BUDGET IN BRIEF Amended Fiscal Year 2023 and Fiscal Year 2024 GOVERNOR BRIAN P. KEMP BUDGET IN BRIEF ___________________________________________________ AMENDED FISCAL YEAR 2023 AND FISCAL YEAR 2024 Brian P. Kemp, GOVERNOR STATE OF GEORGIA RICHARD DUNN DIRECTOR OFFICE OF PLANNING AND BUDGET You may visit our website for additional information and copies of this document. opb.georgia.gov Table of Contents Introduction Vetoes by the Governor . . . . . . . . . . . . . . . . . . . . . 1 Amended FY 2023 Budget Highlights . . . . . . . . .. 28 FY 2024 Budget Highlights . . . . . . . . . . . . . . . . . .30 Financial Summaries Estimated State Revenues . . . . . . . . . . . . . . . . . . 37 Georgia Revenues: Reported and Estimated . . . .38 Summary of Appropriations . . . . . . . . . . . . . . . . . 40 Summary of Appropriations: By Policy Area . . . . . 42 Expenditures and Appropriations: State Funds . . 46 Expenditures and Appropriations: Total Funds . . . 48 Summary of Statewide Budget Changes: Fiscal Year 2024 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .50 Revenue Shortfall Reserve. . . . . . . . . . . . . . . . . . 52 Dedicated State Revenues. . . . . . . . . . . . . . . . . . 53 Lottery Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . 54 Tobacco Settlement Funds . . . . . . . . . . . . . .. . . . 55 Transportation Funds: Amended FY 2023 . . . . . . 56 Transportation Funds: FY 2024 . . . . . . . . . . . . . . .58 Olmstead Related Services . . . . . . . . . . . . . . . . . 60 Department Summaries Legislative Georgia Senate . . . . . . . . . . . . . . . . . . . . . . . . . . . 65 Georgia House of Representatives . . . . . . . . . . . . 68 General Assembly . . . . . . . . . . . . . . . . . . . . . . . . 71 Department of Audits and Accounts . . . . . . . . . . . 74 Judicial Court of Appeals . . . . . . . . . . . . . . . . . . . . . . . . . . 78 Judicial Council. . . . . . . . . . . . . . . . . . . . . . . . . . . 82 Juvenile Courts. . . . . . . . . . . . . . . . . . . . . . . . . . . 87 Prosecuting Attorneys . . . . . . . . . . . . . . . . . . . . 90 Superior Courts . . . . . . . . . . . . . . . . . . . . . . . . . . 94 Supreme Court . . . . . . . . . . . . . . . . . . . . . . . . . . . 98 Executive State Accounting Office . . . . . . . . . . . . . . . . . . . . 101 Department of Administrative Services . . . . . . . . 107 Department of Agriculture . . . . . . . . . . . . . . . . . . 116 Department of Banking and Finance . . . . . . . . . .123 Department of Behavioral Health and Developmental Disabilities. . . . . . . . . . . . . . . . . . 128 Department of Community Affairs . . . . . . . . . . . .139 Department of Community Health . . . . . . . . . . . 149 Department of Community Supervision . . . . . . . 164 Department of Corrections. . . . . . . . . . . . . . . . 170 Department of Defense . . . . . . . . . . . . . . . . . . . . 177 Department of Driver Services . . . . . . . . . . . . . . 182 Department of Early Care and Learning . . . . . . . 187 Department of Economic Development . . . . . . . . 192 Department of Education . . . . . . . . . . . . . . . . . . . 199 Employees' Retirement System of Georgia . . . . 216 State Forestry Commission . . . . . . . . . . . . . . . . . 221 Office of the Governor . . . . . . . . . . . . . . . . . . . . . 226 Department of Human Services . . . . . . . . . . . . . 236 Commissioner of Insurance . . . . . . . . . . . . . . . . . 253 Georgia Bureau of Investigation . . . . . . . . . . . . . 259 Department of Juvenile Justice . . . . . . . . . . . . . . 267 Department of Labor. . . . . . . . . . . . . . . . . . . . . . 273 Department of Law . . . . . . . . . . . . . . . . . . . . . . . 278 Department of Natural Resources . . . . . . . . . . . . 282 State Board of Pardons and Paroles . . . . . . . . . . 291 State Properties Commission . . . . . . . . . . . . . . . 296 Georgia Public Defender Council . . . . . . . . . . . . 300 Department of Public Health . . . . . . . . . . . . . . . . 304 Department of Public Safety. . . . . . . . . . . . . . . . 315 Public Service Commission . . . . . . . . . . . . . . . . . 325 Board of Regents . . . . . . . . . . . . . . . . . . . . . . . . 330 Department of Revenue . . . . . . . . . . . . . . . . . . . 345 Secretary of State . . . . . . . . . . . . . . . . . . . . . . . . 354 Georgia Student Finance Commission . . . . . . . . 362 Teachers Retirement System . . . . . . . . . . . . . . . 373 Technical College System of Georgia . . . . . . . . 377 Department of Transportation . . . . . . . . . . . . . . 383 Department of Veterans Service . . . . . . . . . . . . 395 State Board of Workers' Compensation . . . . . . . 400 General Obligation Debt Sinking Fund . . . . . . . . 404 Vetoes by the Governor HB 19 FY 2024 APPROPRIATIONS BILL Intent Language Considered Non-Binding Section 11, pertaining to the State Accounting Office, page 24, line 32.2: The General Assembly seeks to appropriate $4,528,476 in state general funds to the State Accounting Office for the Financial Systems program to be used for operating, maintaining, and staffing the statewide financial and human capital management systems. The office has numerous vacant positions and is in the process of substantially modifying this program with the implementation of the NextGen project that will produce efficiencies in operations. Therefore, the agency is directed to disregard the language included in line 32.2 and evaluate the future needs of the program for the NextGen project. Section 12, pertaining to the Department of Administrative Services, page 29, line 42.3: The General Assembly seeks to appropriate $2,000,000 in state general funds to the Department of Administrative Services for the Risk Management program to be used for paying negotiated Workers' Compensation settlements to reduce outstanding claims. While the state has made substantive investments in reducing outstanding Workers Compensation claims in recent budgets, this appropriation is not sufficient to meet estimated needs. Therefore, the agency is directed to disregard the language included in line 42.3. Section 13, pertaining to the Department of Agriculture, page 34, line 50.7: The General Assembly seeks to appropriate $340,000 in state general funds to the Department of Agriculture for the Consumer Protection program for the State Agricultural Response Team (SART). As specific uses for these funds were not identified, the agency is instructed to use these funds for training, equipment, or for overtime or conditional pay supplements for team members earned during event response pursuant to Policy 7 the Statewide Overtime Policy and State Personnel Board Rule 478-1.12(9). Section 13, pertaining to the Department of Agriculture, page 37, line 50.11: The General Assembly seeks to appropriate $850,000 in state general funds to the Department of Agriculture for the Consumer Protection program to increase funds for operations. As specific uses for these funds were not identified, the agency is instructed to use these funds for one-time equipment replacement and facility improvement projects at the Tifton laboratory in conjunction with the recommissioning funded by HB 18 (2023). Section 13, pertaining to the Department of Agriculture, page 37, line 55.1: The General Assembly seeks to appropriate $224,400 in state general funds to the Department of Agriculture for the Payments to Georgia Agricultural Exposition Authority program to be used for a onetime salary adjustment to provide parity for all full-time, benefit-eligible state employees not directly state funded to address agency retention needs. The Authority is a self-funded agency, and its employees are funded through revenues generated by the Authority's activities. State funding for the program is supplementary and not related to personal services. Therefore, the Authority is directed to disregard the language included in line 55.1 and manage personal services costs through the Authority's existing revenue model. Section 13, pertaining to the Department of Agriculture, page 37, line 55.2: The General Assembly seeks to appropriate $98,400 in state general funds to the Department of Agriculture for the Payments to Georgia Agricultural Exposition Authority program to be used for an Budget in Brief Amended FY 2023 and FY 2024 1 Vetoes by the Governor adjustment to agency premiums for Department of Administrative Services administered insurance programs. The Authority is a self-funded agency that is able to generate and retain revenue. State funding for the program is supplementary and not related to insurance. Therefore, the Authority is directed to disregard the language included in line 55.2 and manage costs through the Authority's existing revenue model. Section 15, pertaining to the Department of Behavioral Health and Developmental Disabilities, page 42, line 62.7: The General Assembly seeks to appropriate $10,950,021 in state general funds to the Department of Behavioral Health and Developmental Disabilities for the Adult Developmental Disabilities Services program to annualize the cost of 513 New Options Waiver (NOW) and Comprehensive Supports Waiver Program (COMP) slots for individuals with intellectual and developmental disabilities. $771,514 of this appropriation would fund only administrative overhead costs rather than provide additional waiver slots. The Department has sufficient existing program funding to deploy the additional slots without additional administrative overhead. Therefore, the agency is directed to utilize the funds included in line 62.7 for direct waiver expenses only. Section 15, pertaining to the Department of Behavioral Health and Developmental Disabilities, page 42, line 62.9: The General Assembly seeks to appropriate $1,112,791 in state general funds to the Department of Behavioral Health and Developmental Disabilities for the Adult Developmental Disabilities Services program to increase salaries for state psychiatric hospital staff. Previous efforts to address staff salaries have addressed retention allowing the department to increase bed capacity across the state hospital system. The agency should strategically identify specific positions with ongoing turnover concerns rather than increasing salaries across the board. Therefore, the agency is directed to disregard the language included in line 62.9. Section 15, pertaining to the Department of Behavioral Health and Developmental Disabilities, page 42, line 62.10: The General Assembly seeks to direct the Department of Behavioral Health and Developmental Disabilities in the Adult Developmental Disabilities Services program to begin implementation of the 2022-2023 provider rate study pending approval by Centers for Medicare and Medicaid Services (CMS). The General Assembly did not appropriate any additional funds to support implementation of the provider rate study. The study estimated a $105 million cost to implement the rate increase which would require the Department to redirect 25 percent of existing program funding from other services to meet the additional cost. This unfunded mandate would have devastating impacts on the Department's ability to maintain existing levels of service to the adult developmentally disabled community. Therefore, the agency is directed to disregard the language included in line 62.10 until the resources necessary to support implementing this important study have been appropriated. Section 15, pertaining to the Department of Behavioral Health and Developmental Disabilities, page 43, line 63.2: The General Assembly seeks to appropriate $1,218,343 in state general funds to the Department of Behavioral Health and Developmental Disabilities for the Adult Forensic Services program to fill nine vacant forensic evaluator positions and 23 peer mentor positions at market rate. The Department received funding for additional peer mentors in FY 2023 and has been unable to fully fill those positions. The Department should utilize existing funding for these activities before additional funds are added. Therefore, the agency is directed to disregard the language included in line 63.2. 2 Budget in Brief Amended FY 2023 and FY 2024 Vetoes by the Governor Section 15, pertaining to the Department of Behavioral Health and Developmental Disabilities, page 43, line 63.3: The General Assembly seeks to appropriate $277,027 in state general funds to the Department of Behavioral Health and Developmental Disabilities for the Adult Forensic Services program to increase salaries for forensic peer mentors. As the Department has not fully filled the forensic peer mentors added in FY 2023, existing funding could be used to increase salaries for forensic peer mentors without requiring additional program funding. Therefore, the agency is directed to disregard the language included in line 63.3. Section 15, pertaining to the Department of Behavioral Health and Developmental Disabilities, page 43, line 63.4: The General Assembly seeks to appropriate $4,376,950 in state general funds to the Department of Behavioral Health and Developmental Disabilities for the Adult Forensic Services program to increase salaries for state psychiatric hospital staff. Previous efforts to address staff salaries have addressed retention allowing the department to increase bed capacity across the state hospital system. The agency should strategically identify specific positions with ongoing turnover concerns rather than increasing salaries across the board. Therefore, the agency is directed to disregard the language included in line 63.4. Section 15, pertaining to the Department of Behavioral Health and Developmental Disabilities, page 44, line 64.6: The General Assembly seeks to appropriate $7,030,171 in state general funds to the Department of Behavioral Health and Developmental Disabilities for the Adult Mental Health Services program to annualize the operations of a 24-bed and 16 temporary observation chair behavioral health crisis center at Serenity Behavioral Health Systems in Augusta. The state contracts with community service boards (CSBs) and other providers to provide crisis capacity across the state. Current behavioral health crisis centers are staffed at specific ratios and are reimbursed by the department based upon established budgets set each fiscal year. Each budget should reflect a similar and appropriate staffing ratio based on utilization of each facility. Therefore, the agency is directed to utilize the crisis capacity study and continue to provide services based upon the projected utilization while ensuring equity across providers. Section 15, pertaining to the Department of Behavioral Health and Developmental Disabilities, page 44, line 64.7: The General Assembly seeks to appropriate $6,651,470 in state general funds to the Department of Behavioral Health and Developmental Disabilities for the Adult Mental Health Services program for a 24bed and 16 temporary observation chair behavioral health crisis center in Fulton County. The state contracts with community service boards (CSBs) and other providers to provide crisis capacity across the state. Current behavioral health crisis centers are staffed at specific ratios and are reimbursed by the department based upon established budgets set each fiscal year. Each budget should reflect a similar and appropriate staffing ratio based on utilization of each facility. Therefore, the agency is directed to utilize the crisis capacity study and continue to provide services based upon the projected utilization while ensuring equity across providers. Section 15, pertaining to the Department of Behavioral Health and Developmental Disabilities, page 44, line 64.8: The General Assembly seeks to appropriate $10,823,084 in state general funds to the Department of Behavioral Health and Developmental Disabilities for the Adult Mental Health Services program to convert a crisis stabilization unit at the Community Service Board of Middle Georgia in Dublin to a 24-bed and 16 temporary observation chair behavioral health crisis center. The state contracts with community service boards (CSBs) and other providers to provide crisis capacity across the state. Current behavioral health Budget in Brief Amended FY 2023 and FY 2024 3 Vetoes by the Governor crisis centers are staffed at specific ratios and are reimbursed by the department based upon established budgets set each fiscal year. Each budget should reflect a similar and appropriate staffing ratio based on utilization of each facility. Therefore, the agency is directed to utilize the crisis capacity study and continue to provide services based upon the projected utilization while ensuring equity across providers. Section 15, pertaining to the Department of Behavioral Health and Developmental Disabilities, page 44, line 64.11: The General Assembly seeks to appropriate $2,251,420 in state general funds to the Department of Behavioral Health and Developmental Disabilities for the Adult Mental Health Services program for additional program and administrative support to manage the national '988' hotline. These funds would increase administrative funding to the '988' hotline rather than direct response services for those in crisis. Call volume has not increased to a level requiring additional administrative support over existing levels. Therefore, the agency is directed to disregard the language included in line 64.11. Section 15, pertaining to the Department of Behavioral Health and Developmental Disabilities, page 44, line 64.13: The General Assembly seeks to appropriate $1,902,500 in state general funds to the Department of Behavioral Health and Developmental Disabilities for the Adult Mental Health Services program for the Georgia Housing Voucher program to support the requirements of the Department of Justice (DOJ) Settlement Agreement. The Department received additional funding in the FY 2023 that remains in the base budget and is sufficient to meet projected utilization without additional funding needs. Therefore, the agency is directed to disregard the language included in line 64.13. Section 15, pertaining to the Department of Behavioral Health and Developmental Disabilities, page 44, line 64.15: The General Assembly seeks to appropriate $2,735,431 in state general funds to the Department of Behavioral Health and Developmental Disabilities for the Adult Mental Health Services program to increase salaries for state psychiatric hospital staff. Previous efforts to address staff salaries have addressed retention allowing the department to increase bed capacity across the state hospital system. The agency should strategically identify specific positions with ongoing turnover concerns rather than increasing salaries across the board. Therefore, the agency is directed to disregard the language included in line 64.15. Section 15, pertaining to the Department of Behavioral Health and Developmental Disabilities, page 45, line 67.2: The General Assembly seeks to appropriate $69,190 in state general funds to the Department of Behavioral Health and Developmental Disabilities for the Child and Adolescent Forensic Services program to increase salaries for state psychiatric hospital staff. Previous efforts to address staff salaries have addressed retention allowing the department to increase bed capacity across the state hospital system. The agency should strategically identify specific positions with ongoing turnover concerns rather than increasing salaries across the board. Therefore, the agency is directed to disregard the language included in line 67.2. Section 15, pertaining to the Department of Behavioral Health and Developmental Disabilities, page 46, line 68.5: The General Assembly seeks to appropriate $1,000,000 in state general funds to the Department of Behavioral Health and Developmental Disabilities for the Child and Adolescent Mental Health Services program for the Multi-Agency Treatment for Children (MATCH) teams to support collaboration across state agencies. Agencies should look for opportunities to collaborate strategically on providing 4 Budget in Brief Amended FY 2023 and FY 2024 Vetoes by the Governor appropriate health care to vulnerable populations as an integral part of their duties without requiring additional funding to do so. Therefore, the agency is directed to disregard the language included in line 68.5 and work directly with other stakeholder agencies to ensure positive outcomes for children. Section 15, pertaining to the Department of Behavioral Health and Developmental Disabilities, page 46, line 68.7: The General Assembly seeks to appropriate $6,162 in state general funds to the Department of Behavioral Health and Developmental Disabilities for the Child and Adolescent Mental Health Services program to increase salaries for state psychiatric hospital staff. Previous efforts to address staff salaries have addressed retention allowing the department to increase bed capacity across the state hospital system. The agency should strategically identify specific positions with ongoing turnover concerns rather than increasing salaries across the board. Therefore, the agency is directed to disregard the language included in line 68.7. Section 15, pertaining to the Department of Behavioral Health and Developmental Disabilities, page 47, line 69.6: The General Assembly seeks to appropriate $650,000 in state general funds to the Department of Behavioral Health and Developmental Disabilities in the Departmental Administration (DBHDD) program to support agency operations. These funds would not support new activities or services but would increase overhead funding for existing agency responsibilities. Therefore, the agency is directed to disregard the language included in line 69.6. Section 15, pertaining to the Department of Behavioral Health and Developmental Disabilities, page 47, line 69.7: The General Assembly seeks to direct the Department of Behavioral Health and Developmental Disabilities in the Departmental Administration (DBHDD) program to utilize opioid funds for an addiction treatment locator site. The final settlement agreement gave authority for directing trust funds to the trustee of the fund. Usage of the trust funds outside of the authority of the trustee are prohibited. Therefore, the agency is directed to disregard the language included in line 69.7. Section 15, pertaining to the Department of Behavioral Health and Developmental Disabilities, page 48, line 70.4: The General Assembly seeks to appropriate $1,844,751 in state general funds to the Department of Behavioral Health and Developmental Disabilities for the Direct Care Support Services program to increase salaries for state psychiatric hospital staff. Previous efforts to address staff salaries have addressed retention allowing the department to increase bed capacity across the state hospital system. The agency should strategically identify specific positions with ongoing turnover concerns rather than increasing salaries across the board. Therefore, the agency is directed to disregard the language included in line 70.4. Section 16, pertaining to the Department of Community Affairs, page 55, line 82.1: The General Assembly seeks to appropriate $800,000 in state general funds to the Department of Community Affairs for the Special Housing Initiatives program to increase the number of grants awarded through the Home Access Program. Base funding already exists for this program in addition to other accessibility programs offered through other agencies. Therefore, the agency is directed to disregard the language included in line 82.1. Section 16, pertaining to the Department of Community Affairs, page 56, line 83.6: The General Assembly seeks to appropriate $200,000 in state general funds to the Department of Community Affairs for the State Community Development Programs program to increase funds for the Budget in Brief Amended FY 2023 and FY 2024 5 Vetoes by the Governor Helping Hands Ending Hunger program. Agencies should use a competitive grant process in awarding state funds for community-based services to ensure non-profit organizations have equal opportunity to apply for available state funding and that funds are awarded to the programs delivering the largest impact on Georgians in need. Therefore, the agency is directed to disregard the language included in line 83.6. Section 16, pertaining to the Department of Community Affairs, page 56, line 83.8: The General Assembly seeks to appropriate $200,000 in state general funds to the Department of Community Affairs for the State Community Development Programs program to expand 2-1-1 services in rural Georgia. Agencies should use a competitive grant process in awarding state funds for communitybased services to ensure non-profit organizations have equal opportunity to apply for available state funding and that funds are awarded to the programs delivering the largest impact on Georgians in need. Therefore, the agency is directed to disregard the language included in line 83.8. Section 16, pertaining to the Department of Community Affairs, page 58, line 87.5: The General Assembly seeks to appropriate $1,000,000 in state general funds to the Department of Community Affairs for the Payments to OneGeorgia Authority program. The appropriations act did not identify a need for or an intended use of the funds. Therefore, the Authority is directed to disregard the language included in line 87.5. Section 17, pertaining to the Department of Community Health, page 59, line 88.8: The General Assembly seeks to direct the Department of Community Health in the Departmental Administration (DCH) program to submit a State Plan Amendment (SPA) to the Centers for Medicare and Medicaid Services (CMS) to change any rules, regulations, or policies necessary to allow for reimbursement of Occupational Therapy Assistants (OTAs) and Physical Therapy Assistants (PTAs) providing services for Medicaid members receiving Children's Intervention Services (CIS). The General Assembly seeks to fund the scope of services reimbursable by Medicaid by reducing required base funding for Medicaid, which is likely to create a shortfall in the program. Therefore, the agency is directed to disregard the language included in line 88.8. Section 17, pertaining to the Department of Community Health, page 60, line 88.11: The General Assembly seeks to direct the Department of Community Health in the Departmental Administration (DCH) program to work with the Department of Human Services to submit a 1915(i) State Plan Amendment (SPA) providing youth with behavioral and mental health conditions access to Home and Community Based Services. The 1915(i) State Plan Amendment would expand the scope of services covered by Medicaid, but the General Assembly authorized no additional funding for this purpose. It is unclear what specific services such an amendment would add to the State Plan, and as such, it is not possible to estimate the likely cost of such an expansion. Additionally, the budget reduces required base funding for Medicaid, which could create a shortfall in the program. Therefore, the agency is directed to disregard the language included in line 88.11. Section 17, pertaining to the Department of Community Health, page 62, line 91.8: The General Assembly seeks to appropriate $409,000 in state general funds to the Department of Community Health for the Healthcare Access and Improvement program to support existing and new housing with the Area Health Education Centers (AHEC). The state already provides 51% of total funding for AHEC at more than $3.1 million annually for operating support. AHEC receives additional funding support from federal and local partners. While these funds would provide housing cost assistance for students, it would not increase direct services for patients. Therefore, the agency is directed to disregard the language included in line 91.8. 6 Budget in Brief Amended FY 2023 and FY 2024 Vetoes by the Governor Section 17, pertaining to the Department of Community Health, page 62, line 91.13: The General Assembly seeks to appropriate $4,000,000 in state general funds to the Department of Community Health for the Healthcare Access and Improvement program to provide one-time grants up to $1,000,000 for hospitals with graduate medical education programs to support new and expanding residency programs, with priority given to new and rural sites, including Colquitt Regional Medical Center and Archbold Medical Center. The agency is authorized to develop a competitive grant application process and criteria for awards to identify graduate medical education programs in greatest need of infrastructure funding in accordance with the purpose of the program and general law powers of the board. Section 17, pertaining to the Department of Community Health, page 62, line 91.14: The General Assembly seeks to appropriate $50,000 in state general funds to the Department of Community Health for the Healthcare Access and Improvement program for the Georgia Council of Lupus Education and Awareness to support research, data collection, awareness, and education. The state provides $100,000 annually to the Georgia Council of Lupus Education and Awareness and this would represent a 50 percent increase in contributions to the Council. The Council does not provide direct health services to patients. Therefore, the agency is directed to disregard the language included in line 91.14. Section 17, pertaining to the Department of Community Health, page 64, line 94.10: The General Assembly seeks to appropriate $1,390,850 in state general funds to the Department of Community Health for the Medicaid: Aged Blind, and Disabled program to be used for adult coverage of dental services. The General Assembly seeks to fund the types of services reimbursable by Medicaid by reducing base funding for the Medicaid program overall, which is likely to create a shortfall in the program. Additionally, the amount provided is insufficient to meet actual service expansion costs based on utilization rates seen in other states and leaves significant outyear unfunded liabilities. Therefore, the agency is directed to disregard the language in line 94.10 and utilize funds for expense and growth needs in accordance with the purpose of the program and general law powers of the department. Section 17, pertaining to the Department of Community Health, page 65, line 94.11: The General Assembly seeks to appropriate $650,651 in state general funds to the Department of Community Health for the Medicaid: Aged, Blind, and Disabled program for a 5% increase to emergency medical services (EMS) reimbursement rates. While ensuring service providers are adequately compensated is important in maintaining a stable provider network, the General Assembly seeks to fund these increases by reducing required base funding for Medicaid, which is likely to create a shortfall in the program. Therefore, the agency is directed to disregard the language included in line 94.11 and utilize funds for expense and growth needs in accordance with the purpose of the program and general law powers of the department. Section 17, pertaining to the Department of Community Health, page 65, line 94.12: The General Assembly seeks to appropriate $10,511,896 in state general funds to the Department of Community Health for the Medicaid: Aged, Blind, and Disabled program for a 4% rate increase for home and community-based service providers. While ensuring service providers are adequately compensated is important in maintaining a stable provider network, the General Assembly seeks to fund these increases by reducing required base funding for Medicaid, which is likely to create a shortfall in the program. Therefore, the agency is directed to disregard the language included in line 94.12 and utilize funds for expense and growth needs in accordance with the purpose of the program and general law powers of the department. Budget in Brief Amended FY 2023 and FY 2024 7 Vetoes by the Governor Section 17, pertaining to the Department of Community Health, page 65, line 94.13: The General Assembly seeks to appropriate $854,167 in state general funds to the Department of Community Health for the Medicaid: Aged, Blind, and Disabled program for a 5% rate increase for Georgia Pediatric Program (GAPP) providers. While ensuring service providers are adequately compensated is important in maintaining a stable provider network, the General Assembly seeks to fund these increases by reducing required base funding for Medicaid, which is likely to create a shortfall in the program. Therefore, the agency is directed to disregard the language included in line 94.13 and utilize funds for expense and growth needs in accordance with the purpose of the program and general law powers of the department. Section 17, pertaining to the Department of Community Health, page 65, line 94.14: The General Assembly seeks to appropriate $308,666 in state general funds to the Department of Community Health for the Medicaid: Aged, Blind, and Disabled program to increase the dispensing fee to $11.50 for low-volume pharmacies that fill under 65,000 prescriptions per year. While ensuring service providers are adequately compensated is important in maintaining a stable provider network, the General Assembly seeks to fund these increases by reducing required base funding for Medicaid, which is likely to create a shortfall in the program. Therefore, the agency is directed to disregard the language included in line 94.14 and utilize funds for expense and growth needs in accordance with the purpose of the program and general law powers of the department. Section 17, pertaining to the Department of Community Health, page 65, line 94.15: The General Assembly seeks to appropriate $2,195,707 in state general funds to the Department of Community Health for the Medicaid: Aged, Blind, and Disabled program to increase reimbursement rates for speech-language pathology, audiology, physical therapy, and occupational therapy providers. While ensuring service providers are adequately compensated is important in maintaining a stable provider network, the General Assembly seeks to fund these increases by reducing required base funding for Medicaid, which is likely to create a shortfall in the program. Therefore, the agency is directed to disregard the language included in line 94.15 and utilize funds for expense and growth needs in accordance with the purpose of the program and general law powers of the department. Section 17, pertaining to the Department of Community Health, page 65, line 94.19: The General Assembly seeks to appropriate $466,926 in state general funds to the Department of Community Health for the Medicaid: Aged, Blind, and Disabled program to add funds for reimbursement of Occupational Therapy Assistants (OTAs) and Physical Therapy Assistants (PTAs) providing services for Medicaid members receiving Children's Intervention Services (CIS). The General Assembly seeks to fund the scope of services reimbursable by Medicaid by reducing required base funding for Medicaid, which is likely to create a shortfall in the program. Therefore, the agency is directed to disregard the language included in line 94.19 and utilize funds for expense and growth needs in accordance with the purpose of the program and general law powers of the department. Section 17, pertaining to the Department of Community Health, page 66, line 95.6: The General Assembly seeks to appropriate $1,401,214 in state general funds to the Department of Community Health for the Medicaid: Low-Income Medicaid program to be used for adult coverage of dental services. The General Assembly seeks to fund the scope of services reimbursable by Medicaid by reducing required base funding for Medicaid, which is likely to create a shortfall in the program. Additionally, the amount provided is insufficient to meet actual service expansion costs based on utilization rates seen in other states and leaves significant outyear unfunded liabilities. Therefore, the agency is directed to disregard the language in line 95.6 and utilize funds for expense and growth needs in accordance with the purpose of the program and general law powers of the department. 8 Budget in Brief Amended FY 2023 and FY 2024 Vetoes by the Governor Section 17, pertaining to the Department of Community Health, page 66, line 95.7: The General Assembly seeks to appropriate $442,464 in state general funds to the Department of Community Health for the Medicaid: Low-Income Medicaid program for a 5% increase to emergency medical services (EMS) reimbursement rates. While ensuring service providers are adequately compensated is important in maintaining a stable provider network, the General Assembly seeks to fund these increases by reducing required base funding for the Medicaid program, which is likely to create a shortfall in the program. Therefore, the agency is directed to disregard the language included in line 95.7 and utilize funds for expense and growth needs in accordance with the purpose of the program and general law powers of the department. Section 17, pertaining to the Department of Community Health, page 66, line 95.8: The General Assembly seeks to appropriate $871,029 in state general funds to the Department of Community Health for the Medicaid: Low-Income Medicaid program to reimburse for family psychological and therapy services. The General Assembly seeks to fund the scope of services reimbursable by Medicaid by reducing required base funding for Medicaid, which is likely to create a shortfall in the program. Therefore, the agency is directed to disregard the language included in line 95.8 and utilize funds for expense and growth needs in accordance with the purpose of the program and general law powers of the department. Section 17, pertaining to the Department of Community Health, page 67, line 95.10: The General Assembly seeks to appropriate $312,630 in state general funds to the Department of Community Health for the Medicaid: Low-Income Medicaid program to increase the dispensing fee to $11.50 for low-volume pharmacies that fill under 65,000 prescriptions per year. While ensuring service providers are adequately compensated is important in maintaining a stable provider network, the General Assembly seeks to fund these increases by reducing required base funding for the Medicaid program, which is likely to create a shortfall in the program. Therefore, the agency is directed to disregard the language included in line 95.10 and utilize funds for expense and growth needs in accordance with the purpose of the program and general law powers of the department. Section 17, pertaining to the Department of Community Health, page 67, line 95.11: The General Assembly seeks to appropriate $5,037,452 in state general funds to the Department of Community Health for the Medicaid: Low-Income Medicaid program to increase reimbursement rates for speech-language pathology, audiology, physical therapy, and occupational therapy providers. While ensuring service providers are adequately compensated is important in maintaining a stable provider network, the General Assembly seeks to fund these increases by reducing required base funding for the Medicaid program, which is likely to create a shortfall in the program. Therefore, the agency is directed to disregard the language included in line 95.11 and utilize funds for expense and growth needs in accordance with the purpose of the program and general law powers of the department. Section 17, pertaining to the Department of Community Health, page 66, line 95.12: The General Assembly seeks to appropriate $18,718,846 in state general funds to the Department of Community Health for the Medicaid: Low-Income Medicaid program to increase select primary care and OB/GYN codes to 2021 Medicare levels. While ensuring service providers are adequately compensated is important in maintaining a stable provider network, the General Assembly seeks to fund these increases by reducing required base funding for the Medicaid program, which is likely to create a shortfall in the program. Therefore, the agency is directed to disregard the language included in line 95.12 and utilize funds for expense and growth needs in accordance with the purpose of the program and general law powers of the department. Budget in Brief Amended FY 2023 and FY 2024 9 Vetoes by the Governor Section 17, pertaining to the Department of Community Health, page 67, line 95.13: The General Assembly seeks to direct the Department of Community Health within the Medicaid: LowIncome Medicaid program to require Medicaid managed care organizations to reimburse medical equipment suppliers at no less than 100% of the state Medicaid program Durable Medical Equipment fee schedule. This direction also applies to managed care contractors, subcontractors, and third-party administrators. The state provides funding to Medicaid managed care organizations at a capitated rate and does not specify rates for individual medical services. Therefore, the agency is directed to disregard the language in line 95.13. Section 17, pertaining to the Department of Community Health, page 67, line 95.17: The General Assembly seeks to appropriate $408,729 in state general funds to the Department of Community Health for the Medicaid: Low-Income program to add funds for reimbursement of Occupational Therapy Assistants (OTAs) and Physical Therapy Assistants (PTAs) providing services for Medicaid members receiving Children's Intervention Services (CIS). The General Assembly seeks to fund the scope of services reimbursable by Medicaid by reducing required base funding for Medicaid, which is likely to create a shortfall in the program. Therefore, the agency is directed to disregard the language included in line 95.17 and utilize funds for expense and growth needs in accordance with the purpose of the program and general law powers of the department. Section 17, pertaining to the Department of Community Health, page 67, line 95.18: The General Assembly seeks to direct the Department of Community Health within the Medicaid: LowIncome Medicaid program to utilize existing funds to implement value-based purchasing. The Department will need time to develop quality metrics for value-based purchasing that would make it difficult to fully implement in FY 2024. As the state must reprocure these contracts within the next two years, the Department should utilize that time to develop the quality metrics necessary to implement value-based purchasing as part of the reprocurement process. Therefore, the agency is directed to disregard the language in line 95.18. Section 17, pertaining to the Department of Community Health, page 68, line 96.3: The General Assembly seeks to appropriate $11,243 in state general funds to the Department of Community Health for the Medicaid: PeachCare program for a 5% increase to emergency medical services (EMS) reimbursement rates. While ensuring service providers are adequately compensated is important in maintaining a stable provider network, the General Assembly seeks to fund these increases by reducing required base funding for the Medicaid program, which is likely to create a shortfall in the program. Therefore, the agency is directed to disregard the language included in line 96.3 and utilize funds for the for expense and growth needs in accordance with the purpose of the program and general law powers of the department. Section 17, pertaining to the Department of Community Health, page 68, line 96.5: The General Assembly seeks to appropriate $408,729 in state general funds to the Department of Community Health for the PeachCare program to add funds for reimbursement of Occupational Therapy Assistants (OTAs) and Physical Therapy Assistants (PTAs) providing services for Medicaid members receiving Children's Intervention Services (CIS). The General Assembly seeks to fund the scope of services reimbursable by Medicaid by reducing required base funding for Medicaid, which is likely to create a shortfall in the program. Therefore, the agency is directed to disregard the language included in line 96.5 and utilize funds for expense and growth needs in accordance with the purpose of the program and general law powers of the department. 10 Budget in Brief Amended FY 2023 and FY 2024 Vetoes by the Governor Section 17, pertaining to the Department of Community Health, page 68, line 96.6: The General Assembly seeks to direct the Department of Community Health within the PeachCare program to utilize existing funds to implement value-based purchasing. The Department will need time to develop quality metrics for value-based purchasing that would make it difficult to fully implement in FY 2024. As the state must reprocure these contracts within the next two years, the Department should utilize that time to develop the quality metrics necessary to implement value-based purchasing as part of the reprocurement process. Therefore, the agency is directed to disregard the language in line 96.6. Section 17, pertaining to the Department of Community Health, page 69, line 98.3: The General Assembly seeks to appropriate $100,000 in state general funds to the Department of Community Health for the Georgia Board of Healthcare Workforce: Board Administration program to fund a statewide neurology assessment to evaluate current and future needs. Based on prior fiscal year spending levels, the Board has the budget capacity to fund this initiative without the need for additional state funding. Therefore, the agency is directed to disregard the language in line 98.3. Section 17, pertaining to the Department of Community Health, page 70, line 99.7: The General Assembly seeks to appropriate $432,338 in state general funds to the Department of Community Health for the Georgia Board of Healthcare Workforce: Graduate Medical Education program to increase funds for child and adolescent psychiatry fellows at the Medical College of Georgia. While these funds would address future healthcare workforce needs, the appropriated amount is insufficient to cover the additional fellowships and the College is unable to proceed with implementation until additional funding is appropriated for the full cohort. Therefore, the agency is directed to disregard the language in line 99.7. Section 17, pertaining to the Department of Community Health, page 71, line 102.1: The General Assembly seeks to appropriate $850,000 in state general funds to the Department of Community Health for the Georgia Board of Healthcare Workforce: Physicians for Rural Areas program to establish a loan repayment program for mental health professionals. HB 520, which would have authorized the loan repayment program, was not passed by the General Assembly during the 2023 Session and these funds will not be necessary. Therefore, the agency is directed to disregard the language in line 102.1. Section 17, pertaining to the Department of Community Health, page 73, line 104.3: The General Assembly seeks to appropriate $431,836 in state general funds to the Department of Community Health for the Georgia Composite Medical Board program to increase funds for personnel to support increased licensure application volume. Given the increase in licensure volume over a five-year period, the Board should prioritize increasing the number of licensing analysts to process applications and renewals to help maintain our healthcare workforce pipeline. Section 18, pertaining to the Department of Community Supervision, page 77, line 110.1: The General Assembly seeks to appropriate $29,271 in state general funds to the Department of Community Supervision for the Georgia Commission on Family Violence program to provide a $2,000 costof-living adjustment for all full-time, benefit-eligible state employees. Of these funds, $14,135 would supplant federal funds used for employee salaries with state funds. Therefore, the agency is directed to disregard the language included in line 110.1. Section 19, pertaining to the Department of Corrections, page 83, line 119.5: The General Assembly seeks to appropriate $3,551,094 in state general funds to the Department of Corrections for the Offender Management program to provide a two dollar per diem increase for County Budget in Brief Amended FY 2023 and FY 2024 11 Vetoes by the Governor Correctional Institutions. Historically, per diem rates have been negotiated with the Department to determine reimbursement levels for County Correctional Institutions. The Department has not provided any information supporting a $2 per diem increase and should work with County Correctional Institutions to determine an appropriate increase if needed. Therefore, the agency is directed to disregard the language included in line 119.5. Section 21, pertaining to the Department of Driver Services, page 91, line 128.8: The General Assembly seeks to appropriate $2,310,516 in state general funds to the Department of Driver Services for the License Issuance program for salary adjustments to address high turnover. These funds would only impact salaries at select customer service centers and create substantial disparities in salaries based on geography rather than workload, potentially worsening turnover at customer service centers not receiving salary adjustments. Additionally, these salaries would violate the statewide salary structure established by the Human Resources Administration. Therefore, the agency is directed to disregard the language included in line 128.8. Section 23, pertaining to the Department of Economic Development, page 99, line 143.6: The General Assembly seeks to reduce state general funds by $240,251 to the Department of Economic Development for the Tourism program for the Martin Luther King Jr. Center for Nonviolent Social Change and direct the agency to utilize $500,000 in existing funds for ongoing facility improvements and educational exhibits. Ga. Const. Art. III, VI, Para VI prohibits the use of state funds to provide gratuities to any individual, corporation, or association. Subsequent Attorney General opinions of the Gratuity Clause have deemed that "It is unlawful to expend state funds in order to make permanent improvements to property unless the state owns the fee interest in the property concerned or unless the improvements are of such a nature or character to be subject to either recoupment or removal by the state at the time the state's use of the property terminates." Therefore, the Department is authorized to use up to $500,000 for educational exhibits at the Center, but the agency shall ensure that appropriated funds are not used for facility improvements at non-state owned property. Section 23, pertaining to the Department of Economic Development, page 100, line 143.7: The General Assembly seeks to appropriate $70,000 in state general funds to the Department of Economic Development for the Tourism program to maintain markers for the Georgia Historical Society. The state already provides annual funding for this activity and the Society as a non-profit organization is not prohibited from receiving financial support and donations from private individuals. Therefore, the agency is directed to disregard the language included in line 143.7. Section 24, pertaining to the Department of Education, page 101, line 144.10: The General Assembly seeks to appropriate $288,000 in state general funds to the Department of Education for the Agricultural Education program for two young farmer positions in Barrow and Hall counties and for an oversight position. The Department of Audits' recent audit of the Georgia Young Farmers program noted concerns with a lack of performance measures and activity data that would enable the Department of Education to track effectiveness in achieving program goals. The Department should take steps to address the concerns raised in the audit report prior to further expanding the program to additional locations. Therefore, the agency is directed to disregard the language in line 144.10. Section 24, pertaining to the Department of Education, page 103, line 147.5: The General Assembly seeks to appropriate $1,700,000 in state general funds to the Department of Education for the Charter Schools program for charter facility grants pursuant to HB 430 (2017 Session). HB 430 does not require additional funding for charter facility grants but instead allows the state board to award facilities grants to local and state charter schools, subject to appropriations. As additional charter 12 Budget in Brief Amended FY 2023 and FY 2024 Vetoes by the Governor schools are added at the state and local level annually, this creates a compounding outyear liability for program funding. Therefore, the Department is directed to disregard the language in line 147.5. Section 24, pertaining to the Department of Education, page 107, line 154.6: The General Assembly seeks to appropriate $50,000 in state general funds to the Department of Education for the Non Quality Basic Education Formula Grants program for feminine hygiene grants due to inflation and increased enrollment. The Department has provided no data on actual program needs or unmet demand and has existing funding of $1,450,000 for school grants. Therefore, the agency is directed to disregard the language in line 154.6. Section 24, pertaining to the Department of Education, page 108, line 155.5: The General Assembly seeks to appropriate $6,333,713 in state general funds to the Department of Education for the Nutrition program for the cost of breakfast and lunch for reduce-pay students. These funds would offset the loss of federal pandemic relief funds previously used to provide free breakfast and lunch for reduce-pay students through September 2022. As Georgia is participating in a federal pilot program that is expected to expand and streamline access to reduced cost meals for Georgia students, the amount provided in this line item is likely insufficient to fully fund the cost of providing free breakfast and lunch for reduce-pay students. The Department of Education should continue to implement the school nutrition program in accordance with federal guidelines until the full impact of improving program access through the federal pilot program can be determined. Therefore, the agency is directed to disregard the language in line 155.5. Section 24, pertaining to the Department of Education, page 110, line 160.11: The General Assembly seeks to appropriate $49,493 in state general funds to the Department of Education for the Quality Basic Education program for a military counselor in Chattahoochee County. The U.S. Department of Defense provides military counselors and counseling services for eligible students and for school districts. The Department should evaluate school system needs based on military populations served to ensure that available state funds are appropriately distributed to serve highest need districts. Therefore, the agency is directed to disregard the language in line 160.11. Section 24, pertaining to the Department of Education, page 110, line 160.12: The General Assembly seeks to appropriate $8,636,781 in state general funds to the Department of Education for the Quality Basic Education program for a salary supplement of $1,000 to custodians. The Quality Basic Education funding formula as outlined in O.C.G.A. Title 20, Ch. 2, Art. 6 does not authorize funding to school districts for custodians. Funding recurring salary payments for custodial staff in school districts through the Quality Basic Education program would require a legislative change to the Quality Basic Education funding formula. As the appropriations act cannot make change to general law, the agency, therefore, is directed to disregard the language in line 160.12. Section 24, pertaining to the Department of Education, page 113, line 166.6: The General Assembly seeks to appropriate $711,000 in state general funds to the Department of Education for the Technology/Career Education for construction industry certification. The Department has existing funds for this contract for high school programs. This funding would expand construction industry certification programs to lower grades; however, all fifteen current industry certified programs managed by the Department of Education are for high school curriculums. Therefore, the Department is directed to disregard the language in line 166.6. Budget in Brief Amended FY 2023 and FY 2024 13 Vetoes by the Governor Section 25, pertaining to the Employees' Retirement System of Georgia, page 116, line 172.1: The General Assembly seeks to appropriate $26,750,000 in state general funds to the Employees' Retirement System of Georgia for the System Administration program for an annual benefit adjustment to retired state employees. O.C.G.A. Title 47 Chapter 2 Article 2 authorizes the board of trustees for the Employees' Retirement System to determine the formula for benefit payments to retirees and any postretirement benefit adjustments. The Board of Trustees therefore shall determine the most appropriate formula for disbursing these funds in accordance with the most recently adopted postretirement benefit adjustment methodology. Section 26, pertaining to the State Forestry Commission, page 118, line 173.6: The General Assembly seeks to appropriate $2,347,037 in state general funds to the State Forestry Commission for the Commission Administration (SFC) program for grants pursuant to O.C.G.A. 48-14-1. The funding included in this line item is insufficient to implement the grant program authorized under O.C.G.A. 48-14-1 and would create significant unfunded liabilities in future budgets. Therefore, the agency is directed to disregard the language included in line 173.6. Section 27, pertaining to the Office of the Governor, page 123, line 181.4: The General Assembly seeks to direct the Office of the Governor within the Office of Health Strategy and Coordination to coordinate and facilitate inter-agency cooperation in developing a 1915(i) State Plan Amendment (SPA) to support youth with behavioral and mental health conditions. The 1915(i) State Plan Amendment would expand the scope of services covered by Medicaid, but the General Assembly authorized no additional funding for this purpose. It is unclear what specific services such an amendment would add to the State Plan, and as such, it is not possible to estimate the likely cost of such an expansion. Additionally, the budget reduces required base funding for Medicaid, which could create a shortfall in the program. Therefore, the agency is directed to disregard the language included in line 181.4. Section 27, pertaining to the Office of the Governor, page 124, line 183.1: The General Assembly seeks to appropriate $209,924 in state general funds to the Office of the Governor for the Georgia Emergency Management and Homeland Security Agency program to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees. Of these funds, $130,161 would supplant federal funds used for employee salaries with state funds. Therefore, the agency is directed to disregard the language included in line 183.1. Section 27, pertaining to the Office of the Governor, page 124, line 183.5: The General Assembly seeks to appropriate $352,420 in state general funds to the Office of the Governor for the Georgia Emergency Management and Homeland Security Agency program to annualize funds for recruitment and retention. These funds would supplant federal funds used for employee salaries with state funds. Therefore, the agency is directed to disregard the language included in line 183.5. Section 27, pertaining to the Office of the Governor, page 124, line 183.6: The General Assembly seeks to appropriate $58,000 in state general funds to the Office of the Governor for the Georgia Emergency Management and Homeland Security Agency program to be used for operations and maintenance at the agency's building located at Georgia Public Safety Training Center campus. This building was constructed with federal funds and is used for disaster response and readiness and should be maintained with federal funds provided for those activities. Therefore, the agency is directed to disregard the language included in line 183.6. 14 Budget in Brief Amended FY 2023 and FY 2024 Vetoes by the Governor Section 27, pertaining to the Office of the Governor, page 124, line 183.7: The General Assembly seeks to appropriate $66,227 in state general funds to the Office of the Governor for the Georgia Emergency Management and Homeland Security Agency program to be used for the service and location tracking of 16 generators. These generators and the associated service contracts were funded through and in support of federal programs. This line item would direct the agency to supplant federal spending with state funds. Therefore, the agency is directed to disregard the language included in line 183.7. Section 27, pertaining to the Office of the Governor, page 124, line 183.8: The General Assembly seeks to appropriate $1,250,000 in state general funds to the Office of the Governor for the Georgia Emergency Management and Homeland Security Agency program to deploy Formulytics in the gang database statewide. State vendors must be selected in accordance with state procurement regulations and cannot be specified through an appropriations act. Therefore, the agency is directed to disregard the language included in line 183.8 and utilize the funds for a competitive grant to facilitate gang activity prosecution. Section 27, pertaining to the Office of the Governor, page 125, line 185.5: The General Assembly seeks to appropriate $250,000 in state general funds to the Office of the Governor for the Governor's Office of Student Achievement program to increase funds for the Literacy Lab's Leading Men Fellowship program. While literacy education is a high priority for the state, this line item awards funds to an individual organization on a non-competitive basis. Agencies should use a competitive grant process in awarding state funds for community-based services to ensure non-profit organizations have equal opportunity to apply for available state funding and that funds are awarded to the programs delivering the largest impact on Georgians in need. Therefore, the agency is directed to disregard the language in line 185.5. Section 28, pertaining to the Department of Human Services, page 132, line 195.8: The General Assembly seeks to direct the Department of Human Services in the Departmental Administration (DHS) program to work with the Department of Community Health to submit a 1915(i) State Plan Amendment (SPA) providing youth with behavioral and mental health conditions access to Home and Community Based Services. The 1915(i) State Plan Amendment would expand the scope of services covered by Medicaid, but the General Assembly authorized no additional funding for this purpose. It is unclear what specific services such an amendment would add to the State Plan, and as such, it is not possible to estimate the likely cost of such an expansion. Additionally, the budget reduces required base funding for Medicaid, which could create a shortfall in the program. Therefore, the agency is directed to disregard the language included in line 195.8. Section 28, pertaining to the Department of Human Services, page 133, line 196.4: The General Assembly seeks to appropriate $590,000 in state general funds to the Department of Human Services for the Elder Abuse Investigations and Prevent program for the Long-term Care Ombudsman program. These funds would be used to increase contract amounts for existing long-term care ombudsmen representatives for salary, benefit, and administrative expenses. These funds would not expand the number of ombudsmen representatives nor the services provided to the state's aging population. Therefore, the agency is directed to disregard the language in line 196.4. Section 28, pertaining to the Department of Human Services, page 133, line 197.4: The General Assembly seeks to appropriate $1,000,000 in state general funds to the Department of Human Services for the Elder Community Living Services program for Alzheimer's and related dementias respite. The program has an existing base budget of $1.3 million for respite services. The agency should Budget in Brief Amended FY 2023 and FY 2024 15 Vetoes by the Governor evaluate current respite care utilization to determine respite needs that serve the broader aging population and are not limited by a specific diagnosis. Therefore, the agency is directed to disregard the language in line 197.4. Section 28, pertaining to the Department of Human Services, page 137, line 206.3: The General Assembly seeks to appropriate $10,000 in state general funds to the Department of Human Services for the Council on Aging program to improve meeting technology. Funds would provide for virtual meetings for Council members. Current budget capacity is sufficient to implement such technology, if necessary, without additional funds. Therefore, the agency is directed to disregard the language in line 206.3. Section 28, pertaining to the Department of Human Services, page 140, line 212.6: The General Assembly seeks to appropriate $128,150 in state general funds to the Department of Human Services for the Georgia Vocational Rehabilitation Agency: Vocational Rehabilitation program to increase funds and recognize $361,500 in base funds for Georgia Radio Reading Services. The Vocational Rehabilitation Program purpose is to assist people with disabilities so that they may go to work. The additional funding does not directly assist individuals finding employment and is a 35% increase to the base budget. The agency should determine metrics to demonstrate the effectiveness of the service in assisting individuals in going to work prior to further expanding the existing contract. Therefore, the agency is directed to disregard the language in line 212.6. Section 28, pertaining to the Department of Human Services, page 140, line 212.7: The General Assembly seeks to appropriate $150,000 in state general funds to the Department of Human Services for the Georgia Vocational Rehabilitation Agency: Vocational Rehabilitation program to increase services. The appropriations act did not identify a specific service need for or an intended use of the funds. Based on prior fiscal year spending levels, the Agency has the budget capacity to fund this initiative without the need for additional state funding. Therefore, the agency is directed to disregard the language in line 212.7. Section 28, pertaining to the Department of Human Services, page 140, line 212.8: The General Assembly seeks to appropriate $100,000 in state general funds to the Department of Human Services for the Georgia Vocational Rehabilitation Agency: Vocational Rehabilitation program to increase funds for independent living services. Based on prior fiscal year spending levels, the Agency has the budget capacity to fund this initiative without the need for additional state funding. Therefore, the agency is directed to disregard the language in line 212.8. Section 28, pertaining to the Department of Human Services, page 140, line 212.9: The General Assembly seeks to appropriate $25,000 in state general funds to the Department of Human Services for the Georgia Vocational Rehabilitation Agency: Vocational Rehabilitation program to provide funds for employment services to transplant recipients. Based on prior fiscal year spending levels, the Agency has the budget capacity to fund this initiative without the need for additional state funding. Therefore, the agency is directed to disregard the language in line 212.9. Section 29, pertaining to the Office of the Commissioner of Insurance, page 143, line 216.6: The General Assembly seeks to appropriate $403,496 in state general funds to the Office of the Commissioner of Insurance Fire Safety program to increase personnel. The agency has recently received funding for additional positions to support workload and is implementing technology that will further manage workload needs. The agency should assess the impact that current investments will have on 16 Budget in Brief Amended FY 2023 and FY 2024 Vetoes by the Governor program workload before further expanding its workforce to ensure highest remaining workload needs are prioritized. Therefore, the agency is directed to disregard the language in line 216.6. Section 30, pertaining to the Georgia Bureau of Investigation, page 147, line 221.5: The General Assembly seeks to appropriate $4,925,155 in state general funds to the Georgia Bureau of Investigation for maintenance and collaboration of the Georgia Crime Information Center. These funds would be used to replace fees collected for firearm permit background checks following passage of SB 319 during the 2022 session. Any reduction in permitting should also reduce the workload of the Center in completing background checks. As the Bureau has not seen a full year of impact of the legislation on either revenues or workload, the Center should maintain existing funding and evaluate funding and operational needs once the impact is known. Therefore, the agency is directed to disregard the language included in line 221.5. Section 30, pertaining to the Georgia Bureau of Investigation, page 148, line 222.8: The General Assembly seeks to appropriate $1,497,368 in state general funds to the Georgia Bureau of Investigation for the Forensic Scientific Services program to stagger start dates for 14 scientists, two crime lab assistant managers, two crime lab technicians, two evidence receiving technicians, one IT business analyst and associated operations in the Firearms, Chemistry, and Toxicology sections to process incoming evidence. The agency currently already has funded vacant positions within this program to fill this need without additional funding. Therefore, the agency is directed to disregard the language included in line 222.8. Section 30, pertaining to the Georgia Bureau of Investigation, page 149, line 224.1: The General Assembly seeks to appropriate $1,386,633 in state general funds to the Georgia Bureau of Investigation for the Regional Investigative Services program to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023, to address agency recruitment and retention needs. This amount includes an additional $109,172 based on a higher retirement cost across the program; however, it does not account for standard variations between individual employee rates based on retirement plans and natural turnover. Therefore, the agency should utilize funds in line 224.1 based on actual need to implement the cost-of-living adjustment. Section 30, pertaining to the Georgia Bureau of Investigation, page 149, line 224.8: The General Assembly seeks to appropriate $705,000 in state general funds to the Georgia Bureau of Investigation for the Regional Investigative Services program for a new leads tracking system. Funds were provided in the Amended 2023 budget to purchase this system. Procurement will take place during FY 2024 and operational funding will not be needed until FY 2025. Therefore, the agency is directed to disregard the language included in line 224.8. Section 30, pertaining to the Georgia Bureau of Investigation, page 150, line 225.1: The General Assembly seeks to appropriate $418,321 in state general funds to the Georgia Bureau of Investigation for the Criminal Justice Coordinating Council program to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023, to address agency recruitment and retention needs. Of these funds, $356,367 would supplant federal funds used for employee salaries with state funds. Therefore, the Council is directed to disregard the language included in line 225.1. Section 30, pertaining to the Georgia Bureau of Investigation, page 150, line 225.5: The General Assembly seeks to appropriate $890,924 in state general funds to the Georgia Bureau of Investigation for the Criminal Justice Coordinating Council program to annualize funds for recruitment Budget in Brief Amended FY 2023 and FY 2024 17 Vetoes by the Governor and retention. These funds would supplant federal funds used for employee salaries with state funds. Therefore, the agency is directed to disregard the language included in line 225.5. Section 30, pertaining to the Georgia Bureau of Investigation, page 150, line 225.6: The General Assembly seeks to appropriate $4,566,146 in state general funds to the Georgia Bureau of Investigation for the Criminal Justice Coordinating Council program for personnel and operations for the Georgia Crime Victims Emergency Fund. These funds would supplant federal funds the program already receives for personnel and operations. The agency should ensure that administrative costs are a reasonable portion of federal funding and must make operational changes to align to available federal funding while prioritizing funds for crime victims. Therefore, the agency is directed to disregard the language included in line 225.6. Section 30, pertaining to the Georgia Bureau of Investigation, page 150, line 225.7: The General Assembly seeks to reduce funding for training for state and local law enforcement officers. While it is unfortunate the General Assembly did not maintain funds for these important training programs to ensure our law enforcement officers have appropriate training to deescalate threatening situations and better protect our citizens and our students, the Criminal Justice Coordinating Council is directed to allocate remaining training grant funds to provide on-going school resource officer training. Section 30, pertaining to the Georgia Bureau of Investigation, page 151, line 227.1: The General Assembly seeks to appropriate $1,262,898 in state general funds to the Georgia Bureau of Investigation for the Criminal Justice Coordinating Council: Family Violence program for sexual assault nurse examiner (SANE) coordinators and improve access to SANE resources for sexual assault centers. These funds would not result in additional sexual assault nurse examiners but would instead supplant existing federal funds used for these positions with state funds. Therefore, the agency is directed to disregard the language included in line 227.1. Section 32, pertaining to the Department of Labor, page 156, line 232.5: The General Assembly seeks to appropriate $50,000 in state general funds to the Department of Labor for the Departmental Administration (DOL) program for salary adjustments. These funds would supplant federal funds used for employee salaries with state funds. Therefore, the agency is directed to disregard the language included in line 232.5. Section 32, pertaining to the Department of Labor, page 157, line 234.3: The General Assembly seeks to appropriate $1,950,000 in state general funds to the Department of Labor for the Unemployment Insurance program for salary adjustments to reflect the loss of Wagner-Peyser grant funding. The Department has not previously received Wagner-Peyser funds in the Unemployment Insurance program as Wagner-Peyser funds are dedicated to workforce development programs. Therefore, the agency is directed to disregard the language included in line 234.3. Section 33, pertaining to the Department of Law, page 158, line 235.7: The General Assembly seeks to appropriate $1,624,964 in state general funds to the Department of Law for the Department of Law program for a three-year merit-based retention initiative for attorney positions. As appropriation acts may only authorize spending for the fiscal year as established in that act and cannot obligate funds for future fiscal years, the Department is directed to disregard the language included in line 235.7 referencing a three-year initiative. 18 Budget in Brief Amended FY 2023 and FY 2024 Vetoes by the Governor Section 33, pertaining to the Department of Law, page 159, line 236.5: The General Assembly seeks to appropriate $16,867 in state general funds to the Department of Law for the Medicaid Fraud Control Unit to draw down a 75% federal match for two vehicles for investigator positions. The agency has sufficient budget capacity to fill this need without additional funding. Therefore, the agency is directed to disregard the language included in line 236.5. Section 34, pertaining to the Department of Natural Resources, page 164, line 243.4: The General Assembly seeks to appropriate an additional $55,000 in state general funds to the Department of Natural Resources for the Parks, Recreation and Historic Sites program to increase funds for the Georgia State Games Commission. O.C.G.A. 50-12-44 authorizes the Commission to accept donations and grants for the purposes of promoting the Georgia State Games. The Commission has historically been self-funded and has not demonstrated a need for or planned use of state funding. Therefore, the agency is directed to disregard the language included in line 243.4. Section 38, pertaining to the Department of Public Health, page 172, line 252.5: The General Assembly seeks to appropriate $150,000 in state general funds to the Department of Public Health Adolescent and Adult Health Promotion program to increase funds for feminine hygiene products for low-income clients at community organizations. The state already provides ongoing funding of $200,000 annually for feminine hygiene products through public health offices and $1,450,000 for feminine hygiene products through K-12 public schools. Therefore, the agency is directed to disregard the language in line 252.5. Section 38, pertaining to the Department of Public Health, page 174, line 256.2: The General Assembly seeks to appropriate $150,000 in state general funds to the Department of Public Health for the Epidemiology program to increase funds and recognize $1,222,519 in state funds for the poison control center. The additional funds would replace federal funds previously used for the Poison Control Center. State funds should not be used to supplant federal activities. Therefore, the agency is directed to disregard the language in line 256.2. Section 38, pertaining to the Department of Public Health, page 175, line 258.4: The General Assembly seeks to appropriate $804,842 in state general funds to the Department of Public Health for the Infant and Child Essential Health Treatment Services program to increase reimbursement rates for speech-language pathology, audiology, physical therapy, and occupational therapy providers in the Babies Can't Wait program. The appropriations act also authorized increased Medicaid reimbursement rates for these providers in lines 94.15 and 95.11 of the Medicaid: Aged, Blind, and Disabled and Medicaid: Low Income Medicaid programs; however, the Department of Community Health has been instructed to disregard this language due to reductions in required base funding for Medicaid that could cause a budget shortfall. In order to maintain provider rate parity between programs, the agency is directed to disregard the language included in line 258.4. Section 39, pertaining to the Department of Public Safety, page 179, line 266.6: The General Assembly seeks to appropriate $235,408 in state general funds to the Department of Public Safety for the Aviation program for two positions to support additional flight hours and missions for pilots. The agency currently has sufficient funded vacancies to fill this need without requiring additional state fund support. Therefore, the agency is directed to disregard the language included in line 266.6. Section 39, pertaining to the Department of Public Safety, page 181, line 269.1: The General Assembly seeks to appropriate $3,618,720 in state general funds to the Department of Public Safety for the Field Offices and Services program to provide a $2,000 cost-of-living adjustment for all full- Budget in Brief Amended FY 2023 and FY 2024 19 Vetoes by the Governor time, benefit-eligible state employees effective July 1, 2023, to address agency recruitment and retention needs. This amount includes an additional $77,520 based on a higher retirement cost across the program; however, it does not account for standard variations between individual employee rates based on retirement plans and natural turnover. Therefore, the agency should utilize funds in line 269.1 based on actual need to implement the cost-of-living adjustment. Section 39, pertaining to the Department of Public Safety, page 183, line 271.1: The General Assembly seeks to appropriate $1,075,200 in state general funds to the Department of Public Safety for the Motor Carrier Compliance program to provide a $2,000 cost-of-living adjustment for all fulltime, benefit-eligible state employees effective July 1, 2023, to address agency recruitment and retention needs. This amount includes an additional $60,327 based on a higher retirement cost across the program; however, it does not account for standard variations between individual employee rates based on retirement plans and natural turnover. Therefore, the agency should utilize funds in line 271.1 based on actual need to implement the cost-of-living adjustment. Section 39, pertaining to the Department of Public Safety, page 184, line 273.4: The General Assembly seeks to appropriate $55,000 in state general funds to the Department of Public Safety for the Georgia Firefighter Standards and Training Council program for ongoing costs for virtual testing for firefighter certification and training database. The Council has sufficient budget capacity to continue implementation of the new virtual firefighter certification testing system without requiring additional state funds support. The Council should determine ongoing maintenance and operation needs for the system once it is fully deployed. Therefore, the agency is directed to disregard the language included in line 273.4. Section 39, pertaining to the Department of Public Safety, page 185, line 274.1: The General Assembly seeks to appropriate $134,400 in state general funds to the Department of Public Safety for the Georgia Peace Officer Standards and Training Council program to provide a $2,000 cost-ofliving adjustment for all full-time, benefit-eligible state employees effective July 1, 2023, to address agency recruitment and retention needs. This amount includes an additional $12,307 based on a higher retirement cost across the program; however, it does not account for standard variations between individual employee rates based on retirement plans and natural turnover. Therefore, the agency should utilize funds in line 274.1 based on actual need to implement the cost-of-living adjustment. Section 39, pertaining to the Department of Public Safety, page 185, line 275.1: The General Assembly seeks to appropriate $593,509 in state general funds to the Department of Public Safety for the Georgia Public Safety Training Center program to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023, to address agency recruitment and retention needs. This amount includes an additional $32,452 based on a higher retirement cost across the program; however, it does not account for standard variations between individual employee rates based on retirement plans and natural turnover. Therefore, the agency should utilize funds in line 275.1 based on actual need to implement the cost-of-living adjustment. Section 39, pertaining to the Department of Public Safety, page 185, line 275.5: The General Assembly seeks to appropriate $628,887 in state general funds to the Department of Public Safety for the Georgia Public Safety Training Center program for ongoing costs for operations. The agency should ensure that state funds are not used to supplant activities typically funded through federal grants or training fees and that training fees appropriately recoup the costs to provide training to attendees. Therefore, the agency is directed to disregard the language included in line 275.5. 20 Budget in Brief Amended FY 2023 and FY 2024 Vetoes by the Governor Section 39, pertaining to the Department of Public Safety, page 186, line 276.4: The General Assembly seeks to appropriate $28,839 in state general funds to the Department of Public Safety for the Governor's Office of Highway Safety program for ongoing costs for one finance position. The agency currently has sufficient vacancies and budget capacity to fill this need without additional funding. The agency should ensure that state funds are not used to supplant salaries or positions funded in whole or in part through federal grants. Therefore, the agency is directed to disregard the language included in line 276.4. Section 39, pertaining to the Department of Public Safety, page 186, line 276.5: The General Assembly seeks to appropriate $36,253 in state general funds to the Department of Public Safety for the Governor's Office of Highway Safety program for ongoing costs for travel. The agency currently has sufficient budget capacity to fill this need without additional funding. The agency should ensure that state funds are not used to supplant agency activities that should be funded in whole or in part through federal grants. Therefore, the agency is directed to disregard the language included in line 276.5. Section 40, pertaining to the Public Service Commission, page 188, line 278.5: The General Assembly seeks to appropriate $47,840 in state general funds to the Public Service Commission for the Commission Administration (PSC) program to increase funds for security. The Department of Public Safety provides security services for state buildings in the Capitol complex. The Commission is authorized to coordinate with the Department of Public Safety to ensure appropriate security coverage during public activities held in the Capitol complex. Therefore, the agency is directed to disregard the language included in line 278.5. Section 40, pertaining to the Public Service Commission, page 188, line 279.4: The General Assembly seeks to appropriate $80,538 in state general funds to the Public Service Commission for the Facility Protection program to annualize funds for recruitment and retention. Of this appropriation, $63,726 would supplant federal funds already used to fund a portion of employee salaries. State funds should not supplant federal activities. Therefore, the agency is directed to disregard the language included in line 279.4. Section 41, pertaining to the Board of Regents of the University System of Georgia, page 190, line 281.5: The General Assembly seeks to appropriate $584,987 in state general funds to the Board of Regents of the University System of Georgia for the Agricultural Experiment Station program for two faculty positions to serve the peach and citrus industries. In establishing projects to support Georgia industries, the state should prioritize projects which maximize state funds by leveraging additional investment from the institution, supporting industries, or federal grants. As the University System was not able to identify additional investment that would be leveraged through these additional faculty positions, the agency is directed to disregard the language in line 281.5. Section 41, pertaining to the Board of Regents of the University System of Georgia, page 191, line 283.6: The General Assembly seeks to appropriate $415,013 in state general funds to the Board of Regents of the University System of Georgia for the Cooperative Extension Service program for two faculty positions to serve the blueberry and citrus industries. In establishing projects to support Georgia industries, the state should prioritize projects which maximize state funds by leveraging additional investment from the institution, supporting industries, or federal grants. As the University System was not able to identify additional investment that would be leveraged through these additional faculty positions, the agency is directed to disregard the language in line 283.6. Budget in Brief Amended FY 2023 and FY 2024 21 Vetoes by the Governor Section 41, pertaining to the Board of Regents of the University System of Georgia, page 199, line 295.3: The General Assembly seeks to appropriate $2,600,000 in state general funds to the Board of Regents of the University System of Georgia for the Public Service/Special Funding Initiatives program for music industry archiving at the University of Georgia. Ga. Const. Art. III, VI, Para VI prohibits the use of state funds to provide gratuities to any individual, corporation, or association. Subsequent Attorney General opinions of the Gratuity Clause have deemed that "It is unlawful to expend state funds in order to make permanent improvements to property unless the state owns the fee interest in the property concerned or unless the improvements are of such a nature or character to be subject to either recoupment or removal by the state at the time the state's use of the property terminates." Therefore, the University System is authorized to use up to $2,600,000 for music industry archive programming, but the agency shall ensure that appropriated funds are not used for facility improvements at non-state owned property. Section 41, pertaining to the Board of Regents of the University System of Georgia, page 199, line 295.6: The General Assembly seeks to appropriate $487,637 in state general funds to the Board of Regents of the University System of Georgia for the Public Service/Special Funding Initiatives program to increase funds for the Center for International Trade and Security at the University of Georgia. This line item would fund six additional positions and significant travel and conference costs for energy security research. The Center already engages in energy security research using existing funding. The Center could provide additional resources within existing funding if expanding research efforts is a high priority for the Center. Therefore, the agency is directed to disregard the language in line 295.6. Section 41, pertaining to the Board of Regents of the University System of Georgia, page 199, line 295.8: The General Assembly seeks to appropriate $90,000 in state general funds to the Board of Regents of the University System of Georgia for the Public Service/Special Funding Initiatives program for the STEM Teacher Academy through the Georgia Youth Science Technology Center. The state has not previously provided funding to subsidize the cost of the STEM Academy and the Georgia Youth Science Technology Center has not offered this programming since 2019. The Georgia Youth Science Center should ensure that costs for attendance cover program expenses and that the Center has appropriately managed internal operational costs to maintain affordable tuition rates. Therefore, the agency is directed to disregard the language in line 295.8. Section 41, pertaining to the Board of Regents of the University System of Georgia, page 199, line 295.10: The General Assembly seeks to appropriate $310,000 in state general funds to the Board of Regents of the University System of Georgia for the Public Service/Special Funding Initiatives program to expand the Archway Partnership into two additional communities. The Archway Partnership currently serves 8 counties with 13 full-time staff and 14 student assistants. These funds would add two additional full-time staff and two student assistants. The Archway Partnership should examine the ability to serve additional communities within existing staffing levels or leverage other state programs dedicated to rural economic development to expand communities served. Therefore, the agency is directed to disregard the language in line 295.10. Section 41, pertaining to the Board of Regents of the University System of Georgia, page 199, line 295.11: The General Assembly seeks to appropriate $1,500,000 in state general funds to the Board of Regents of the University System of Georgia for the Public Service/Special Funding Initiatives program to support operations and address a backlog of projects at the Center for Rural Prosperity and Innovation. This would double the ongoing budget for the Center to provide funding for one-time projects across a variety of locations. The Center should ensure project allocations are made within its existing budget and leveraging 22 Budget in Brief Amended FY 2023 and FY 2024 Vetoes by the Governor resources from participating communities and partners. Therefore, the agency is directed to disregard the language in line 295.11. Section 41, pertaining to the Board of Regents of the University System of Georgia, page 203, line 301.4: The General Assembly seeks to appropriate $264,500 to the University System of Georgia Board of Regents of the University System of Georgia for the Payments to the Georgia Commission on the Holocaust program for the Anne Frank Holocaust Education Center. The Commission has raised funding through generous donations to support the relocation to the new facility in Sandy Springs without additional required state funds. Therefore, the agency should disregard the language in line 301.4. Section 43, pertaining to the Secretary of State, page 211, line 316.6: The General Assembly seeks to appropriate $550,000 in state general funds to the Secretary of State for the Elections program for one-time funding for on-boarding local election entities to a data plan contract. Funding for data plan contracts for elections equipment is the responsibility of local governments. Therefore, the agency is directed to disregard the language included in line 316.6. Section 43, pertaining to the Secretary of State, page 214, line 321.4: The General Assembly seeks to appropriate $25,000 in state general funds to the Secretary of State for the State Elections Board program to design a website and for ancillary services. SB 222 established the State Elections Board, and the Board should utilize other funding provided for ongoing expenses and evaluate one-time funding after determining operational needs. Therefore, the agency is directed to disregard the language included in line 321.4. Section 44, pertaining to the Georgia Student Finance Commission and Authority, page 217, line 325.1: The General Assembly seeks to appropriate $2,000,000 in lottery for education funds to the Georgia Student Finance Commission and Authority College for the Completion Grants program for postsecondary gap funding grants to reflect increased utilization. As the program was only established in the FY 2023 budget, the program does not yet have a full year of activity to appropriately determine usage and need. Therefore, the Commission should disregard the language in line 325.1. Section 44, pertaining to the Georgia Student Finance Commission and Authority, page 220, line 333.2: The General Assembly seeks to appropriate $16,767,043 in lottery for education funds to the Georgia Student Finance Commission and Authority for the HOPE Scholarships Private Schools program to increase the HOPE Private Zell award from $2,977 to $3,100 and adjust the HOPE Private award amount to 100% of the Zell award. In order to maintain parity with the percentage increase provided to the HOPE Scholarships Public Schools award increase provided for herein, the agency is instructed to disregard the language in line 333.2 and increase the HOPE Private award from $2,282 to $2,496 and HOPE Private Zell award from $2,977 to $2,985. Section 44, pertaining to the Georgia Student Finance Commission and Authority, page 223, line 341.2: The General Assembly seeks to appropriate $3,200,000 in state general funds to the Georgia Student Finance Commission and Authority for the Service Cancelable Loans program to provide up to $20,000 maximum loan repayments across five years of service to support recruitment and retention of public law enforcement officers across the state. HB 130, which would have authorized the loan repayment program, was not passed by the General Assembly during the 2023 Session and these funds will not be necessary. Therefore, the Commission should disregard the language in line 341.2. Budget in Brief Amended FY 2023 and FY 2024 23 Vetoes by the Governor Section 46, pertaining to the Technical College System of Georgia, page 229, line 351.7: The General Assembly seeks to appropriate $8,230,958 in state general funds to the Technical College System of Georgia for the Technical Education program for the first year of a three-year phase-in for increased credit hour earnings from the Aviation, Commercial Driver's License, and Nursing programs. As appropriation acts may only authorize spending for the fiscal year as established in that act and cannot obligate funds for future fiscal years, the Department is directed to disregard the language included in line 235.7 referencing a three-year phase-in. Section 46, pertaining to the Technical College System of Georgia, page 229, line 351.8: The General Assembly seeks to appropriate $1,100,000 in state general funds to the Technical College System of Georgia for the Technical Education program to implement the Tools for Success matching grant program. Purchasing items to provide directly to private citizens at no cost who are no longer enrolled in the Technical College System of Georgia would constitute a violation of Ga. Const. Art. III, VI, Para. VI, the Gratuities Clause. Therefore, the System should disregard the language in line 351.8. Section 46, pertaining to the Technical College System of Georgia, page 229, line 351.9: The General Assembly seeks to appropriate $2,000,000 in state general funds to the Technical College System of Georgia for the Technical Education program for major repairs and renovations as an addition to the existing funds of $22,000,000 for that purpose. Existing major renovation and repair funding appropriated in the program is disbursed by formula to individual technical colleges based on square footage. The System should ensure the additional funding in line 351.9 is disbursed via the same formula to technical colleges to ensure parity in appropriation allocations. Section 50, pertaining to the Georgia General Obligation Debt Sinking Fund, page 246, line 375.17: The General Assembly seeks to redirect $1,045,000 in 5-year unissued bonds from FY 2023 for the Technical College System of Georgia for the purpose of design of the Business and Technology Center, Coastal Pines Technical College (HB911, Bond #35) to design the renovation and expansion of the Henry Louis "Hank" Aaron Academic Complex, Atlanta Technical College, Atlanta, Fulton County. This project was not requested by the Technical College System and was not identified as a priority in the system's capital plan. Projects impacting future enrollment and operational costs for the Technical College System should be vetted by the Technical College System Board to ensure a strategic approach to enrollment growth at higher education institutions in Georgia. Therefore, the agency should disregard the language in line 375.17. Section 50, pertaining to the Georgia General Obligation Debt Sinking Fund, page 246, line 375.19: The General Assembly seeks to redirect $835,000 in 5-year unissued bonds from FY2023 for the Technical College System of Georgia for the purpose of design of the Trades and Industrial Building Addition Project, Oconee Fall Line Tech (HB911, Bond #37) to design the renovation and expansion of the Henry Louis "Hank" Aaron Academic Complex, Atlanta Technical College, Atlanta, Fulton County. This project was not requested by the Technical College System and was not identified as a priority in the system's capital plan. Projects impacting future enrollment and operational costs for the Technical College System should be vetted by the Technical College System Board to ensure a strategic approach to enrollment growth at higher education institutions in Georgia. Therefore, the System should disregard the language in line 375.19. Section 50, pertaining to the Georgia General Obligation Debt Sinking Fund, page 261, line 376.611: The General Assembly authorizes the appropriation of $1,393,780 in debt service for the purpose of financing projects and facilities for the Department of Natural Resources, specifically for facility major improvements and renovations, statewide, through the issuance of $15,350,000 in 20-year general 24 Budget in Brief Amended FY 2023 and FY 2024 Vetoes by the Governor obligation bonds. The Department of Natural Resources is instructed to use these funds in accordance with the major improvements and renovations priorities as identified in the agency's FY 2024 capital funding request to ensure bond funds are spent on highest need projects. Section 50, pertaining to the Georgia General Obligation Debt Sinking Fund, page 262, line 376.613: The General Assembly authorizes the appropriation of $381,360 in debt service for the purpose of financing projects and facilities for the Department of Natural Resources, specifically for facilities repair and sustainment, statewide, through the issuance of $4,200,000 in 20-year general obligation bonds. The Department of Natural Resources is instructed to use these funds in accordance with the Americans with Disabilities Act improvement priorities as identified in the agency's FY 2024 capital funding request to ensure bond funds are spent on highest need accessibility projects. Line-Item Vetoes by the Governor Section 16, pertaining to the Department of Community Affairs, page 57, line 85.101: The General Assembly seeks to appropriate $10,420,518 in state general funds to the Department of Community Affairs for the Special Project - Payments to Georgia Environmental Finance Authority program to provide grants for natural gas pipeline expansion and capacity expansion for non-Universal Service Fund (USF) eligible entities. Grants for natural gas pipeline expansion falls outside the scope of powers and duties established for the authority under O.C.G.A. 50-23-5. The appropriations act cannot make general law expanding the scope of powers for the authority. Therefore, I veto the appropriation (page 57, line 85.101) in the provisions relative to Section 16: Department of Community Affairs and the state general funds of $10,420,518. Section 46, pertaining to the Technical College System of Georgia, page 228, line 350.100: The General Assembly seeks to appropriate $325,000 in state general funds to the Technical College System of Georgia for the QuickStart Special Project program for a Quick Start style program to address healthcare shortages throughout the state. This special project would be an expansion of the scope of the purpose of the Quick Start program which focuses on specific start-up or expanding Georgia businesses requiring specialized workforce training. Therefore, I veto this appropriation (page 228, line 350.100) in the provisions relative to Section 46: Technical College System of Georgia and the state general funds of $325,000. Section 47, pertaining to the Department of Transportation, page 237, line 364.100: The General Assembly seeks to appropriate $250,000 in state general funds to the Department of Transportation for the Routine Maintenance program for one-time funding of safety inspections for state and local government road infrastructure's aging underground corrugated metal pipe (CMP) using noninvasive technology. The Department has an existing contract for this activity and has not expressed a need for additional levels of funding to support it. Local governments receive funds through the Local Maintenance and Improvement Grants program that can be used for this purpose. Therefore, I veto this appropriation of only the state general funds of $250,000 (page 237, line 364.100) in the provisions relative to Section 47: Department of Transportation. Section 50, pertaining to the Georgia General Obligation Debt Sinking Fund, page 253, line 376.233: The General Assembly authorizes the appropriation of $181,600 in debt service for the purpose of financing projects and facilities for the Board of Trustees of the Georgia Military College, for construction for the new student services and academic support center, Georgia Military College, Milledgeville, Baldwin Budget in Brief Amended FY 2023 and FY 2024 25 Vetoes by the Governor County, through the issuance of $2,000,000 in 20-year general obligation bonds. Georgia Military College has already identified available internal funding and begun construction on the project. Additional funding from the state is not required for the project. Therefore, I veto this authorization (page 253, line 376.233) in the provisions relative to Section 50: Georgia General Obligation Debt Sinking Fund and the state general funds of $181,600. Section 50, pertaining to the Georgia General Obligation Debt Sinking Fund, page 254, line 376.238: The General Assembly authorizes the appropriation of $544,800 in debt service for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia, specifically for the design and construction of dental school building, Georgia Southern University, Statesboro, Bulloch County through the issuance of $6,000,000 in 20-year general obligation bonds. This project was not requested by the University System and was not identified as a priority in the system's capital plan. Projects impacting future enrollment and operational costs for the University System should be vetted by the University System Board to ensure a strategic approach to enrollment growth at higher education institutions in Georgia. Therefore, I veto this authorization (page 254, line 376.238) in the provisions relative to Section 50: Georgia General Obligation Debt Sinking Fund and the state general funds of $544,800. Section 50, pertaining to the Georgia General Obligation Debt Sinking Fund, page 255, line 376.260: The General Assembly authorizes the appropriation of $392,800 in debt service for the purpose of financing projects and facilities for the Technical College System of Georgia, specifically for land acquisition for Georgia Piedmont Technical College, Doraville, DeKalb County through the issuance of $4,000,000 in 20-year general obligation bonds. This project was not requested by the Technical College System and was not identified as a priority in the system's capital plan. Projects impacting future enrollment and operational costs for the Technical College System should be vetted by the Technical College System Board to ensure a strategic approach to enrollment growth at higher education institutions in Georgia. Therefore, I veto this authorization (page 255, line 376.260) in the provisions relative to Section 50: Georgia General Obligation Debt Sinking Fund and the state general funds of $392,800. Section 50, pertaining to the Georgia General Obligation Debt Sinking Fund, page 255, line 376.262: The General Assembly authorizes the appropriation of $589,200 in debt service for the purpose of financing projects and facilities for the Technical College System of Georgia, specifically for design and construction for expansion of Hugh M. Gillis Medical Building, Southeastern Technical College, Vidalia, Toombs County through the issuance of $6,000,000 in 20-year general obligation bonds. This project was not requested by the Technical College System and was not identified as a priority in the system's capital plan. Projects impacting future enrollment and operational costs for the Technical College System should be vetted by the Technical College System Board to ensure a strategic approach to enrollment growth at higher education institutions in Georgia. Therefore, I veto this authorization (page 255, line 376.262) in the provisions relative to Section 50: Georgia General Obligation Debt Sinking Fund and the state general funds of $589,200. Section 50, pertaining to the Georgia General Obligation Debt Sinking Fund, page 256, line 376.263: The General Assembly authorizes the appropriation of $39,040 in debt service for the purpose of financing projects and facilities for the Technical College System of Georgia, specifically for the design of renovation and expansion of the Henry Louis "Hank" Aaron Academic Complex, Atlanta Technical College, Atlanta, Fulton County through the issuance of $160,000 in 5-year general obligation bonds. This project was not requested by the Technical College System and was not identified as a priority in the system's capital plan. Projects impacting future enrollment and operational costs for the Technical College System should be vetted by the Technical College System Board to ensure a strategic approach to enrollment growth at 26 Budget in Brief Amended FY 2023 and FY 2024 Vetoes by the Governor higher education institutions in Georgia. Therefore, I veto this authorization (page 256, line 376.263) in the provisions relative to Section 50: Georgia General Obligation Debt Sinking Fund and the state general funds of $39,040. Section 50, pertaining to the Georgia General Obligation Debt Sinking Fund, page 258, line 376.405: The General Assembly authorizes the appropriation of $363,200 in debt service for the purpose of financing projects and facilities for the Georgia Bureau of Investigation, specifically for the design and construction for renovation and expansion of the Medical Examiner Office at Central Lab, Dry Branch, Bibb County through the issuance of $4,000,000 in 20-year general obligation bonds. The Bureau has already received a previously authorized bond for this same purpose. The Department should collaborate with the Georgia State Financing and Investment Commission's Construction Division to develop a comprehensive capital plan addressing medical examiner space needs statewide to ensure the most strategic use of capital funds. Therefore, I veto this authorization (page 258, line 376.405) in the provisions relative to Section 50: State of Georgia General Obligation Debt Sinking Fund and the state general funds of $363,200. Budget in Brief Amended FY 2023 and FY 2024 27 Budget Highlights Amended FY 2023 REVENUE $2,013,923,671 in additional general fund revenue over the original FY 2023 budget based on FY 2022 economic performance. EDUCATED GEORGIA K-12 Public Schools $424,505,040 to fully fund local education authorities for the employer share of increasing the per-member, per-month rate for certified school employees to $1,580 effective January 1, 2023. Medicare Part D clawback and a $4 million reduction in Medicare Part B. $50,000,000 in one-time funds to the State Health Benefits Program to support a phased in per-member per-month adjustment for non-certified school employees and maintain the fiscal soundness of the state health plan. $3,500,000 in grant funding to assist nursing programs with current wait lists and increase student capacity. Human Services $123,200,000 in one-time grant funding for K-12 education: $115,700,000 to fund school security grants in the amount of $50,000 per school, $5,000,000 to support paraprofessionals with bachelor's degrees seeking teaching certificates, and $2,500,000 in matching funds to support character education programming. $128,239,565 for a midterm adjustment in the Quality Basic Education (QBE) program. $5,765,760 for 370 case managers, 75 supervisors, and one district manager to assist with the Medicaid caseload increase due to the expiration of the continuous coverage requirement. $1,965,580 for technology and security upgrades to the Integrated Eligibility System (IES) in preparation of the expiration of the continuous coverage requirement. $16,723,716 for the State Commission Charter Schools supplement for an increased per pupil cost and .7 percent decrease in enrollment at state charter schools. SAFE GEORGIA Department of Corrections University System of Georgia $12,285,433 for physical health and pharmacy services contracts. $105,000,000 to implement a state-of-the-art electronic medical records system at the Medical College of Georgia. $27,360,000 to fund capital improvements and equipment. $66,495,000 for 33 projects at 19 facilities for emergency repairs ($4,050,000), upgrades to life safety and security systems ($29,955,000), and major maintenance and renovations ($32,490,000). Technical College System of Georgia $62,500,000 for design and construction of new and existing Quick Start facilities to support the electric vehicle industry. $1,700,000 for real-time analysis of technology communications in all facilities. Georgia Bureau of Investigation $27,905,000 for capital improvements and equipment. HEALTHY GEORGIA $2,458,310 for a new case management and leads tracking system to increase efficiency and enhance technological investigative capabilities. Behavioral Health and Developmental Disabilities Criminal Justice Coordinating Council $9,905,000 to renovate the kitchen at Georgia Regional Hospital in Atlanta. Community Health ($505,889,301) in state funds savings from the enhanced Federal Medical Assistance Percentage (FMAP) during the federal COVID19 Public Health Emergency. $282,771,933 increase in Medicaid utilization and enrollment growth including $4.5 million to continue the PeachCare premium suspension through the end of the fiscal year, $4.3 million in $8,000,000 for the Georgia Crime Victims Emergency Fund. $6,480,000 for upgrading security at domestic violence shelters and additional funding for domestic violence shelters and sexual assault centers. Department of Public Safety $30,381,613 for equipment, installation, and training associated with a new statewide public safety radio network to achieve statewide interoperability. $515,000 for the Regional K-9 Task Force to procure, train, and support ten additional K-9 officers per year. 28 Budget in Brief Amended FY 2023 and FY 2024 Budget Highlights Amended FY 2023 RESPONSIBLE AND EFFICIENT GOVERNMENT GROWING GEORGIA Employees' Retirement System Agriculture $26,750,000 to provide a one-time benefit adjustment to retired state employees. Banking and Finance $505,798 for the purchase of software to automate licensing processes. Georgia Access to Medical Cannabis Commission $434,963 to support safe access to medical cannabis for families in need. $399,800 for improvements to agricultural laboratories providing services to the state's farming industry. Community Affairs $166,718,534 for the Regional Economic Business Assistance program for large economic development projects. $1,931,210 for the preservation of historic sites. $1,000,000 for a community arts and education center. Department of Administrative Services Economic Development $4,671,319 for the Property risk pool to meet projected increases $15,288,577 to replace and modernize 21 escalators at the in property insurance and claims expenses. Georgia World Congress Center Authority. Georgia Building Authority $2,000,000 for the expansion of the Savannah Convention Center. $20,000,000 for the demolition of state properties to realize savings from a reduction in maintenance expenses for unoccupied facilities. $77,610 for the Georgia Historical Society to maintain markers. Natural Resources $500,000 to perform a space utilization assessment for the General Assembly. Commissioner of Insurance $92,000,000 for the state reinsurance program to reduce insurance premiums statewide. Secretary of State $11,625,000 for outdoor recreation efforts in state parks. $4,250,000 for major repairs and renovations. $4,195,000 for equipment and installation associated with a new statewide public safety radio network. $1,500,000 to complete construction of the Jekyll Island Public Safety Complex. $900,000 for a secure ballot image capture library and improvements to the Georgia Registered Voter Information System. Labor $2,950,000 for repairs and renovations at the department headquarters and statewide. Department of Revenue $950,000,000 for one-time Homeowner Tax Relief Grants (HTRG) to provide a credit on the assessed home value for each homestead for tax year 2023. $500,000 for public fishing area improvements. $150,000 to mitigate the spread of invasive plant species in Southwest Georgia. MOBILE GEORGIA $89,080,472 for the Department of Transportation for road and bridge projects statewide. $50,000,000 for costs associated with transportation infrastructure needs related to large economic development projects. $18,221,886 for airport aid. Georgia Technology Authority $3,500,000 for the modernization of teacher certification and ethics applications at the Georgia Professional Standards Commission to improve security, efficiency, and customer service. $9,690,074 to upgrade state-owned shortline railroads to Class II standards. Budget in Brief Amended FY 2023 and FY 2024 29 Budget Highlights Fiscal Year 2024 STATEWIDE CHANGES $545,316,357 to provide a $2,000 cost-of-living adjustment for state and Regents employees, pre-k teachers and assistant teachers, and certified K-12 personnel. $26,483,863 to provide an additional $2,000 to $4,000 salary increase for certain law enforcement officers. EDUCATED GEORGIA Early Care and Learning $20,647,514 to adjust the state base salary schedule to increase salaries for certified teachers and assistant teachers by $2,000. $14,035,636 to fund an increase in the Pre-K operations grant to allow programs to reallocate existing funds to lead teacher salaries. K-12 Public Schools $846,376,140 to fund the state share of employer increases on certified educators who participate in SHBP. $295,002,163 for the Department of Education to adjust the state base salary schedule to increase salaries for certified personnel by $2,000. $127,177,764 for enrollment growth and training and experience to recognize a 0.4 percent increase in enrollment, bringing the total number of full-time equivalent (FTE) students funded in FY 2024 to 1.74 million students and over 136,000 teachers and administrators. $26,933,036 to fully fund school counselor ratio for all categories of students pursuant to HB 283 (2013 Session). $13,282,332 for the State Commission Charter Schools supplement to recognize an increased per pupil cost and 0.7 percent decrease in enrollment at state charter schools. $219,820,000 in bonds for construction and renovation projects for local school systems. $22,820,000 in bonds to replace 259 school buses and $1,500,000 to purchase alternative fuel school buses. University System of Georgia $87,374,282 for a $2,000 cost of living adjustment for University System of Georgia full-time employees. $18,000,000 to fund the increased employer share of health insurance costs. $9,881,353 for resident instruction to reflect a 2.3 percent decrease in credit hour enrollment with an increase in higher cost program areas and a 0.6 percent increase in square footage at University System institutions. $182,390,000 in bonds for capital projects at various institutions. Georgia Military College $419,298 for enrollment growth and training and experience to recognize an 8.5 percent increase in FTE students at the Georgia Military College Preparatory School. $396,240 to fund the state share of employer increases on certified educators who participate in SHBP. Student Finance $50,202,748 to fund projected growth at a factor rate of 100% for HOPE Grant and HOPE Public scholarships. $9,029,304 to fund increased award rates for HOPE Private awards. $955,830 to fund Inclusive Postsecondary Education (IPSE) grants for eligible students enrolled in IPSE programs across the state. Technical College System of Georgia ($8,976,823) reduction for technical education to reflect a 3.5 percent decline in credit hour enrollment and a 2.1 percent increase in square footage at system institutions. $8,230,958 for increased credit hour earnings for the Aviation, Commercial Driver's License, and Nursing programs to reflect the high-cost nature of providing these programs. $26,160,000 in bonds for capital projects at various TCSG institutions. $253,444 for customized recruitment for workforce to support the electric vehicle industry. HEALTHY GEORGIA Behavioral Health and Developmental Disabilities $24,504,725 to expand behavioral health and substance abuse crisis capacity with three additional behavioral health crisis centers. $10,950,021 to annualize 513 slots for the New Options Waiver (NOW) and Comprehensive Supports Waiver Program (COMP) for individuals with intellectual and developmental disabilities. 30 Budget in Brief Amended FY 2023 and FY 2024 Budget Highlights Fiscal Year 2024 $9,399,368 for 500 additional slots for the New Options Waiver (NOW) and Comprehensive Supports Waiver Program (COMP) for individuals with intellectual and developmental disabilities. $6,288,973 for additional mobile crisis teams to address increasing demand statewide. Community Health $846,376,140 in additional revenue for the State Health Benefits Program from adjusting the per-member, per-month rate to $1,580 for certified employees. Department of Defense $12,000,000 in bonds for renovations and site improvements at six Readiness Centers. Georgia Bureau of Investigation $5,490,298 to establish and operate a cold case specialty unit. Department of Juvenile Justice $10,275,000 in bonds to construct a 56-bed housing unit expansion for Muscogee YDC. $289,817,653 for Medicaid and PeachCare for expense and enrollment growth including $52 million for Georgia Pathways, $79 million in utilization growth, $227 million to offset a reduction in the FMAP and eFMAP rates, $14 million for the Medicare Part D clawback, and a $8 million reduction for the hold harmless provision in Medicare Part B premiums. $2,014,498 in the Georgia Board of Health Care Workforce for 116 new residency slots in primary care medicine. $2,000,000 in the Georgia Board of Health Care Workforce to increase the number of physicians, advanced practice registered nurses, and nurses receiving loan repayments and increase the loan repayment amount for physicians. Human Services $15,223,907 to offset the loss of federal Foster Care Title IV-E funds to Child Caring Institutions. $11,148,272 for 450 additional Medicaid eligibility case managers, 75 supervisors, and one district manager to process redetermination cases upon the expiration of the federal COVID19 Public Health Emergency. $10,325,000 in bonds for major maintenance, renovations, and repairs. State Board of Pardons and Paroles $202,233 for two hearing examiner positions to effectively respond to an increasing workload. Department of Public Safety $515,000 for the Regional K-9 Task Force to procure, train, and support ten additional K-9 officers per year. $2,067,781 for the on-going service contracts for equipment associated with a new statewide public safety radio network to achieve interoperability statewide. $13,445,000 in bonds to purchase two helicopters and associated equipment. $1,250,000 for operations of a Georgia State Patrol satellite post in the Buckhead-are of City of Atlanta. $3,375,000 in the Safe Harbor for Sexually Exploited Children Fund Commission to assist in the rehabilitation of children, youth, and adult victims of sexual trafficking. Public Health $931,111 in additional funding to continue the expansion of preexposure prophylaxis (PrEP) services statewide. SAFE GEORGIA $1,800,000 in bonds to construct a new State Patrol facility for Post 32. RESPONSIBLE AND EFFICIENT GOVERNMENT State Accounting Office $2,406,209 to support the operation and maintenance of the TeamWorks Financial and Human Capital Management software. Department of Corrections $26,000,000 in bond funds for emergency maintenance and repairs. Department of Administrative Services $443,952 for merit system assessments to implement statewide recruitment and retention initiatives. $25,150,491 for the physical and pharmacy services contracts. $25,657,146 to reflect the opening of one new state prison. $2,684,270 for safety and security technology projects. $19,436,458 for the Property risk pool to meet the cost of excess insurance and claims expenses. Budget in Brief Amended FY 2023 and FY 2024 31 Budget Highlights Fiscal Year 2024 Georgia Building Authority Department of Revenue $4,020,000 in bond funds for furniture, fixtures, and equipment for $422,872 for the Fireworks Excise Tax Trust Fund as a result of renovation of the existing Law Building. HB 511 (2021 Session). Commissioner of Insurance Secretary of State $46,000,000 for the state reinsurance program to reduce insurance $252,780 for additional analysts and an educator for the premiums statewide. Professional Licensing Boards. Department of Driver Services $488,831 for additional operating expenses for three new customer service centers. $131,561 for two CDL analyst positions to teach CDL courses, audit testing facilities, and certify CDL examiners. $105,433 for increased Systematic Alien Verification for Entitlements (SAVE) fees. $513,018 to establish the State Election Board as a budget program. $1,032,895 to establish the Professional Engineers and Land Surveyors Board as a budget program. $643,810 to expand capacity of the Georgia Access to Medical Cannabis Commission. GROWING GEORGIA Department of Law Department of Agriculture $90,787 for one business operations analyst in the human trafficking unit. $1,529,398 for a digital evidence management system. $1,624,964 for a merit-based retention initiative for attorney positions. Professional Engineers and Land Surveyors Board $1,032,895 to establish the Professional Engineers and Land Surveyors Board. Public Defender Council $1,156,925 for salary adjustments to enhance recruitment and retention. $217,743 to annualize funds for three assistant public defenders for added judgeships. $550,000 to administer and enforce soil amendment rules. $340,000 to support the State Agricultural Response Team. $242,954 for the Georgia Agricultural Trust Fund generated through agricultural tax exemption fees to provide funding for the maintenance and operations of state farmers' markets and marketing and promotion of Georgia agricultural products. Georgia Environmental Finance Authority $14,465,000 in bond funding for Federal State Revolving Fund Match for Clean Water and Drinking Water Loan Programs. Savannah-Georgia Convention Center Authority $8,000,000 in bond funds for furniture, fixtures, and equipment for the expansion of the state convention center. Soil and Water Conservation Commission $226,031 for additional assistant public defender positions for new $8,975,000 in bond funds for design and construction of three judgeships. watershed dams. $1,907,351 for one step increase and to align the salary scale for assistant public defenders to support recruitment and retention efforts. Georgia Forestry Commission $393,769 for fuel expenses for fire protection services. $500,000 for representation in large multi-defendant cases. $2,950,000 in bond funds for the replacement of 27 vehicles and firefighting equipment, statewide. 32 Budget in Brief Amended FY 2023 and FY 2024 Budget Highlights Fiscal Year 2024 $1,550,000 in bond funds for the construction of a replacement forestry unit office in Jones County. Department of Natural Resources $217,857 to provide funds for the ongoing service contracts for equipment associated with a new statewide public safety radio network. $9,873,192 for the Hazardous Waste Trust Fund generated through solid waste tipping fee collections to provide funding for the administration of the hazardous waste management activity and enable emergency, investigative, preventative, and corrective actions at hazardous waste and National Priority List sites. $1,775,000 in bond funds for the replacement of 58 vehicles and 50 law enforcement rugged dispatch computers. $3,800,000 in Wildlife Endowment Trust Fund reserves to renovate department fish hatcheries and construct wildlife management area maintenance shops for better fisheries and wildlife resource management. $1,050,961 for the Georgia Outdoor Stewardship Program to provide funding for grant and loan opportunities for land conservation, parks, trails, and outdoor recreation. $100,000 for the Council of American Indian Concerns. $37,698 for the Solid Waste Trust Fund generated through scrap tire fee collections to provide funding for the administration of the scrap tire management activity and enable emergency, preventative, and corrective actions at solid waste disposal facilities. $6,000,000 in bond funds for demolition, design, and renovation of the Lake Blackshear Lodge. $11,000,000 in bond funds for renovation of Memorial Hall at Stone Mountain Park. MOBILE GEORGIA $119,123,790 for the Department of Transportation to reflect projected FY 2024 motor fuel revenue collections. $51,347,452 for the Transportation Trust Fund for transportation projects as a result of HB 511 (2021 Session). Budget in Brief Amended FY 2023 and FY 2024 33 35 Estimated State Revenues Appropriations and Reserves State Funds Sources and Appropriations Funds Available from Beginning Fund Balance Mid-Year Adjustment for Education (K-12) Total Funds Available from Beginning Fund Balance State Treasury Receipts State General Fund Receipts Lottery for Education Proceeds and Interest Tobacco Settlement Funds and Interest Brain and Spinal Injury Trust Fund Safe Harbor for Children Trust Fund Total State Treasury Receipts Total State Funds Original FY 2023 Amended FY 2023 $349,348,553 $349,348,553 $28,633,506,225 1,418,726,951 148,525,344 1,611,604 110,586 $30,202,480,710 $30,202,480,710 $30,647,429,896 1,417,104,086 148,525,344 1,611,604 110,586 $32,214,781,516 $32,564,130,069 FY 2024 $30,771,362,612 1,514,645,315 148,564,951 1,913,773 200,199 $32,436,686,850 $32,436,686,850 Budget in Brief Amended FY 2023 and FY 2024 37 State General Fund Receipts Net Taxes Department of Revenue Income Tax - Individual Income Tax - Corporate Sales and Use Tax - General Motor Fuel Tobacco Taxes Alcoholic Beverages Tax Estate Tax Property Tax Motor Vehicle License Tax Title Ad Valorem Tax Net Taxes - Department of Revenue Other Departments Insurance Premium Tax Total Net Taxes Interest, Fees, and Sales Department of Revenue Hotel - Motel Excise Tax Highway Impact Fees Other DOR Interest, Fees, and Sales For-Hire Ground Transport Excise Tax Fireworks Excise Tax Other DOR Interest, Fees, and Sales Interest, Fees, and Sales - Department of Revenue Other Departments Office of the State Treasurer Interest on Motor Fuel Deposits Interest on All Other Deposits Banking and Finance Behavioral Health and Developmental Disabilities Corrections Driver Services Human Services Labor Natural Resources Public Health Public Service Commission Secretary of State Workers' Compensation, State Board of All Other Departments Super Speeder Fines Nursing Home Provider Fees Hospital Provider Payments Ambulance Provider Fees Scrap Tire Fees Solid Waste Tipping Fees Lifetime Sportsmen License Fees Georgia Agricultural Tax Exemption Fees State Children's Trust Fund Indigent Defense Fees Peace Officers' and Prosecutors' Training Funds 38 Georgia Revenues Reported and Estimated FY 2020 Reported FY 2021 Reported FY 2022 Reported FY 2023 Estimated FY 2024 Estimated $12,408,176,220 1,232,945,217 6,174,450,754 1,873,220,179 225,530,805 207,638,435 1,122,551 379,718,639 661,388,533 23,164,191,332 554,987,011 $23,719,178,344 $14,220,906,332 1,750,734,936 6,947,333,127 1,781,681,914 242,896,614 227,872,484 4,813 168,889 406,892,771 732,156,244 26,310,648,125 538,105,773 $26,848,753,898 $18,286,845,422 2,509,683,080 8,316,950,628 1,602,054,203 238,573,964 228,617,334 378,280 413,341,250 799,185,363 32,395,629,522 643,223,392 $33,038,852,913 $14,934,200,000 1,882,500,000 8,365,657,604 897,887,881 237,000,000 230,000,000 390,000,000 750,000,000 27,687,245,485 580,000,000 $28,267,245,485 $14,706,897,000 1,401,709,500 8,352,551,446 2,032,931,199 234,630,000 234,600,000 368,550,000 672,500,000 28,004,369,145 560,000,000 $28,564,369,145 162,567,762 162,567,762 382,362,848 $544,930,610 138,963,125 $12,014,224 150,977,349 15,927,600 2,722,391 416,030,721 $585,658,061 189,166,172 $13,158,629 202,324,801 23,597,313 3,145,263 463,123,921 $692,191,298 180,573,964 $16,256,755 196,830,719 18,929,808 1,700,000 475,000,000 $692,460,527 162,500,000 $16,000,000 178,500,000 19,000,000 1,700,000 425,000,000 $624,200,000 $69,155,562 87,953,751 24,016,845 1,912,312 12,611,626 80,329,757 2,654,367 19,084,922 67,214,248 14,111,403 521,305 110,382,115 17,654,856 116,656,744 22,910,707 168,452,690 345,212,831 33,682,119 20,289,333 $7,196,297 20,625,080 23,503,771 1,472,817 10,667,972 70,175,166 8,888,992 17,295,074 43,798,027 14,536,600 1,032,796 138,350,503 18,109,532 176,103,438 21,444,839 152,788,435 366,288,929 7,628,938 7,620,376 1,728,350 1,884,774 1,100,533 29,393,782 15,783,291 $15,399,519 45,913,925 25,652,162 1,221,756 10,930,112 51,764,786 3,882,604 23,674,784 45,980,811 15,615,792 1,423,936 138,473,485 15,973,651 171,488,514 21,606,365 144,697,456 388,670,737 7,666,636 17,493,568 1,703,405 2,127,728 1,285,459 31,985,447 19,178,465 $95,080,472 477,601,243 24,453,900 1,500,000 11,216,000 55,000,000 3,900,000 8,700,000 43,640,622 14,754,599 1,200,000 128,322,346 17,700,000 165,324,584 21,000,000 149,322,748 383,205,061 8,769,315 7,558,149 13,155,978 1,561,835 1,257,032 1,300,000 33,200,000 19,000,000 $95,080,472 389,414,781 22,882,800 1,400,000 11,216,000 46,000,000 3,900,000 43,815,984 14,754,599 1,200,000 129,425,925 18,000,000 158,496,868 21,000,000 152,685,494 385,573,177 8,769,315 7,589,592 13,469,593 1,561,835 1,257,032 1,300,000 34,000,000 20,000,000 Budget in Brief Amended FY 2023 and FY 2024 Georgia Revenues Reported and Estimated Interest Fees and Sales - Other Departments Total Interest Fees and Sales State General Funds Receipts FY 2020 Reported $1,214,807,493 $1,759,738,102 $25,478,916,446 FY 2021 Reported $1,157,418,313 $1,743,076,374 $28,591,830,272 Lottery for Education Tobacco Settlement Funds Brain and Spinal Injury Trust Fund Safe Harbor for Children Trust Fund Federal Revenue Guaranteed Revenue Debt Common Reserve Fund Interest Total State Treasury Receipts Agency Surplus Returned Other Agency Surplus Collected Funds Available from Beginning Fund Balance Mid-Year Adjustment for Education (K-12) Total State Funds 1,260,347,221 158,310,869 1,409,333 2,718 1,052,307 $26,900,038,894 216,203,878 255,710,647 $27,371,953,418 1,546,871,543 176,072,837 1,431,529 299,987 2,909 79,152 $30,316,588,230 456,430,380 254,789,164 $31,027,807,774 FY 2022 Reported $1,203,811,102 $1,896,002,400 $34,934,855,313 1,478,824,149 181,033,268 1,362,757 351,005 2,794 43,423 $36,596,472,710 256,850,675 285,918,303 $37,139,241,687 FY 2023 Estimated $1,687,723,884 $2,380,184,411 $30,647,429,896 1,417,104,086 148,525,344 1,611,604 110,586 $32,214,781,516 349,348,553 $32,564,130,069 FY 2024 Estimated $1,582,793,467 $2,206,993,467 $30,771,362,612 1,514,645,315 148,564,951 1,913,773 200,199 $32,436,686,850 $32,436,686,850 Budget in Brief Amended FY 2023 and FY 2024 39 Summary of Appropriations Departments/Agencies Legislative Branch Georgia Senate Georgia House of Representatives General Assembly Department of Audits and Accounts Judicial Branch Court of Appeals Judicial Council Juvenile Courts Prosecuting Attorneys Superior Courts Supreme Court Executive Branch State Accounting Office Department of Administrative Services Department of Agriculture Department of Banking and Finance Department of Behavioral Health and Developmental Disabilities Department of Community Affairs Department of Community Health Department of Corrections Department of Community Supervision Department of Defense Department of Driver Services Bright from the Start: Georgia Department of Early Care and Learning Department of Economic Development Department of Education Employees' Retirement System of Georgia State Forestry Commission Office of the Governor Department of Human Services Commissioner of Insurance Georgia Bureau of Investigation Department of Juvenile Justice Department of Labor Department of Law Department of Natural Resources State Board of Pardons and Paroles State Properties Commission Georgia Public Defender Council Department of Public Health Department of Public Safety Public Service Commission Board of Regents of the University System of Georgia Department of Revenue Secretary of State FY 2023 Original Budget Amended FY 2023 FY 2024 $14,298,089 22,956,854 15,909,905 43,930,447 $14,839,197 23,497,962 16,409,905 43,930,447 $15,918,856 24,410,039 18,292,346 44,891,338 $26,618,947 19,248,576 9,659,249 102,675,321 84,873,450 17,557,045 $29,181,016 19,282,883 9,459,249 104,397,277 84,828,075 19,228,054 $27,419,560 20,187,869 9,501,119 116,266,535 88,790,503 18,272,137 $8,359,150 59,603,819 57,523,947 13,915,446 1,381,037,863 99,246,124 4,460,399,657 1,281,501,728 189,996,820 12,113,262 74,949,614 462,337,698 44,622,652 10,696,316,904 38,040,388 42,697,100 55,737,930 920,040,060 163,996,665 198,119,971 350,946,653 6,100,666 35,426,574 160,531,541 18,958,715 73,041,700 385,523,356 211,799,535 11,409,454 3,119,200,668 214,009,381 27,401,198 $8,709,150 65,634,173 58,964,170 14,421,244 1,393,654,619 251,509,917 4,184,777,312 1,341,227,525 189,996,820 12,113,262 76,075,277 470,337,698 53,752,556 11,402,784,584 64,783,388 44,004,784 55,103,314 942,295,999 255,996,665 218,456,873 350,946,653 9,309,037 36,171,394 182,751,541 18,958,715 20,500,000 73,523,752 379,950,092 243,082,334 11,603,533 3,251,105,521 1,164,009,381 29,156,161 $7,951,047 6,520,988 61,743,086 14,266,948 1,498,212,940 58,372,566 4,755,971,201 1,329,528,125 206,256,998 12,393,076 80,774,172 506,324,539 37,668,877 11,860,383,900 61,910,561 50,030,321 59,577,302 985,477,516 211,588,455 214,684,733 360,723,576 8,135,054 40,478,274 176,520,726 19,728,168 79,065,339 400,005,720 227,396,499 11,872,624 3,184,870,919 217,545,131 31,016,614 40 Budget in Brief Amended FY 2023 and FY 2024 Summary of Appropriations Departments/Agencies Georgia Student Finance Commission Teachers Retirement System Technical College System of Georgia Department of Transportation Department of Veterans Service State Board of Workers' Compensation Georgia General Obligation Debt Sinking Fund TOTAL STATE FUNDS APPROPRIATIONS Less: Lottery Funds Tobacco Settlement Funds Brain and Spinal Injury Trust Funds Safe Harbor for Sexually Exploited Children Trust Fund Hospital Provider Payments Nursing Home Provider Fees Ambulance Provider Fees Motor Fuel Funds State Children's Trust Funds Georgia Agricultural Trust Funds Trauma Care Trust Funds Wildlife Endowment Trust Funds Solid Waste Trust Funds Hazardous Waste Trust Funds Fireworks Trust Funds Transit Trust Funds Transportation Trust Funds TOTAL STATE GENERAL FUNDS APPROPRIATIONS FY 2023 Original Budget 1,142,144,631 115,000 444,300,060 2,103,637,883 25,934,624 20,669,357 1,233,045,033 30,202,480,710 Amended FY 2023 1,120,725,804 80,000 544,729,057 2,268,749,192 26,095,203 20,669,357 1,292,401,247 32,514,171,369 FY 2024 1,191,200,309 83,000 499,860,598 2,280,785,794 27,294,616 21,138,440 1,255,377,796 32,436,686,850 1,418,726,951 148,525,344 1,611,604 110,586 380,916,567 162,388,579 2,008,887,881 1,100,533 1,884,774 13,594,359 1,728,350 7,628,938 7,620,376 2,722,391 15,927,600 150,977,349 1,417,104,086 148,525,344 1,611,604 110,586 383,205,061 149,322,748 8,769,315 2,097,968,353 1,100,533 1,884,774 13,594,359 1,728,350 7,628,938 7,620,376 2,722,391 15,927,600 150,977,349 1,514,645,315 148,564,951 1,913,773 200,199 385,573,177 152,685,494 8,769,315 2,128,011,671 1,285,459 2,127,728 15,088,506 1,703,405 7,666,636 17,493,568 3,145,263 23,597,313 202,324,801 $25,878,128,528 $28,104,369,602 $27,821,890,276 Budget in Brief Amended FY 2023 and FY 2024 41 Summary of Appropriations: by Policy Area Departments/State Agencies State Funds (Other State General Funds) and Attached Agencies FY 2023 Original Budget Educated Georgia Department of Early Care and Learning Lottery Funds Department of Education Board of Regents of the University System of Georgia Georgia Commission on the Holocaust Georgia Military College Georgia Public Telecommunications Commission Georgia Student Finance Commission Lottery Funds Nonpublic Postsecondary Education Commission Teachers Retirement System Technical College System of Georgia Total Healthy Georgia Department of Behavioral Health and Developmental Disabilities Tobacco Settlement Funds Georgia Council on Developmental Disabilities Sexual Offender Review Board Department of Community Health Tobacco Settlement Funds Hospital Provider Payment Nursing Home Provider Fees Nursing Home Provider Fees Georgia Composite Medical Board Georgia Drugs and Narcotics Agency Georgia Board for Physician Workforce Department of Human Services State Children's Trust Fund Council on Aging Family Connection Georgia Vocational Rehabilitation Agency Safe Harbor for Sexually Exploited Children Trust Fund Commission (SGF) Safe Harbor for Sexually Exploited Children Trust Fund Commission (SHCF) Department of Public Health Tobacco Settlement Funds Brain and Spinal Injury Trust Fund Georgia Trauma Care Network Commission Georgia Trauma Care Trust Funds Department of Veterans Service Total Safe Georgia Department of Community Supervision Georgia Commission on Family Violence Department of Corrections Department of Defense $61,436,817 400,900,881 10,696,316,904 3,096,260,535 337,955 8,437,962 14,164,216 123,338,179 1,017,826,070 980,382 115,000 444,300,060 $15,864,414,961 $1,369,270,071 10,255,138 577,815 934,839 3,682,308,532 124,062,351 380,916,567 162,388,579 2,641,510 3,087,484 104,994,634 883,629,852 1,100,533 349,652 9,763,639 25,085,798 110,586 348,692,840 13,774,072 1,611,604 7,850,481 13,594,359 25,934,624 $7,172,935,560 $189,339,883 656,937 1,281,501,728 12,113,262 Amended FY 2023 $61,436,817 408,900,881 11,402,784,584 3,226,159,538 337,955 9,793,812 14,814,216 111,542,217 1,008,203,205 980,382 80,000 544,729,057 $16,789,762,664 $1,381,786,827 10,255,138 677,815 934,839 3,404,900,243 124,062,351 383,205,061 149,322,748 8,769,315 2,641,510 3,087,484 108,788,600 905,623,625 1,100,533 349,652 9,763,639 25,347,964 110,586 343,119,576 13,774,072 1,611,604 7,850,481 13,594,359 26,095,203 $6,926,773,225 $189,339,883 656,937 1,341,227,525 12,113,262 FY 2024 $62,534,475 443,790,064 11,860,383,900 3,161,777,297 614,133 9,481,126 12,998,363 119,338,047 1,070,855,251 1,007,011 83,000 499,860,598 $17,242,723,265 $1,486,217,243 10,255,138 780,964 959,595 3,965,239,731 124,062,351 385,573,177 152,685,494 8,769,315 3,151,410 3,143,460 113,346,263 943,695,191 1,285,459 366,529 9,763,639 26,791,499 3,375,000 200,199 362,133,493 13,813,679 1,913,773 7,056,269 15,088,506 27,294,616 $7,666,961,993 $205,571,051 685,947 1,329,528,125 12,393,076 42 Budget in Brief Amended FY 2023 and FY 2024 Summary of Appropriations: by Policy Area Departments/State Agencies State Funds (Other State General Funds) and Attached Agencies Georgia Bureau of Investigations Criminal Justice Coordinating Council Department of Juvenile Justice State Board of Pardon and Paroles Department of Public Safety Georgia Firefighter Standards and Training Council Office of Highway Safety Peace Officer Standards and Training Council Public Safety Training Center Total Responsible and Efficient Government Georgia Senate Georgia House of Representatives General Assembly Department of Audits and Accounts Court of Appeals Judicial Council Juvenile Courts Prosecuting Attorneys Superior Courts Supreme Court State Accounting Office Georgia State Board of Accountancy Georgia Government Transparency and Campaign Finance Commission Department of Administrative Services Office of State Administrative Hearings Georgia Technology Authority Department of Banking and Finance Department of Driver Services Employees' Retirement System of Georgia Office of Governor Office of the Child Advocate Georgia Emergency Management and Homeland Security Agency Georgia Commission on Equal Opportunity Office of the State Inspector General Georgia Professional Standards Commission Governor's Office of Student Achievement Office of the Commissioner of Insurance Department of Labor Department of Law Georgia Building Authority Georgia Public Defender Council Public Service Commission Department of Revenue Tobacco Settlement Funds Fireworks Trust Funds Secretary of State Georgia Access to Medical Cannabis Commission FY 2023 Original Budget 129,786,094 68,333,877 350,946,653 18,958,715 182,002,538 1,553,162 3,513,487 5,392,482 19,337,866 $2,263,436,684 $14,298,089 22,956,854 15,909,905 43,930,447 26,618,947 19,248,576 9,659,249 102,675,321 84,873,450 17,557,045 4,565,972 868,842 2,924,336 5,212,575 3,161,244 51,230,000 13,915,446 74,949,614 38,040,388 29,333,634 1,399,763 3,754,575 1,285,401 1,776,598 8,113,438 10,074,521 163,996,665 6,100,666 35,426,574 73,041,700 11,409,454 210,853,207 433,783 2,722,391 23,510,984 908,686 Budget in Brief Amended FY 2023 and FY 2024 Amended FY 2023 135,238,520 83,218,353 350,946,653 18,958,715 212,864,389 1,603,162 3,423,925 5,392,482 19,798,376 $2,374,782,182 $14,839,197 23,497,962 16,409,905 43,930,447 29,181,016 19,282,883 9,459,249 104,397,277 84,828,075 19,228,054 4,915,972 868,842 2,924,336 7,742,929 3,161,244 54,730,000 14,421,244 76,075,277 64,783,388 29,333,634 1,399,763 3,391,267 1,285,401 1,505,290 8,113,438 10,074,521 255,996,665 9,309,037 36,171,394 20,500,000 73,523,752 11,603,533 1,160,853,207 433,783 2,722,391 24,830,984 1,343,649 FY 2024 145,284,077 69,400,656 360,723,576 19,728,168 195,435,348 1,588,873 3,598,315 5,523,783 21,250,180 $2,370,711,175 $15,918,856 24,410,039 18,292,346 44,891,338 27,419,560 20,187,869 9,501,119 116,266,535 88,790,503 18,272,137 4,086,054 882,544 2,982,449 3,279,506 3,241,482 14,266,948 80,774,172 61,910,561 30,443,377 1,430,137 4,990,956 1,328,407 1,547,478 8,407,153 11,429,794 211,588,455 8,135,054 40,478,274 79,065,339 11,872,624 213,966,085 433,783 3,145,263 24,844,372 1,573,399 43 Summary of Appropriations: by Policy Area Departments/State Agencies State Funds (Other State General Funds) and Attached Agencies Professional Engineering and Land Surveyors Board Georgia Real Estate Commission State Elections Board State Board of Workers' Compensation Total Growing Georgia Department of Agriculture Georgia Agricultural Trust Funds Georgia Agricultural Exposition Authority State Soil and Water Conservation Commission Department of Community Affairs Transportation Trust Funds OneGeorgia Authority Georgia Environmental Finance Authority Department of Economic Development State Forestry Commission Department of Natural Resources Wildlife Endowment Trust Funds Solid Waste Trust Funds Hazardous Waste Trust Funds Total Mobile Georgia Department of Transportation Motor Fuel Funds Transportation Trust Funds Georgia Transit Trust Funds Total Debt Management Georgia General Obligation Debt Sinking Fund Motor Fuel Funds Transportation Trust Funds Total TOTAL STATE FUNDS APPROPRIATION Less: Lottery Funds Tobacco Settlement Funds Brain and Spinal Injury Trust Funds Safe Harbor for Sexually Exploited Children Trust Fund Hospital Provider Payments Nursing Home Provider Fees Ambulance Provider Fees Motor Fuel Funds State Children's Trust Funds Georgia Agricultural Trust Funds Trauma Care Trust Funds FY 2023 Original Budget 2,981,528 20,669,357 $1,160,389,225 Amended FY 2023 2,981,528 20,669,357 $2,270,719,891 FY 2024 1,032,895 3,052,930 513,018 21,138,440 $1,235,791,251 $51,682,576 1,884,774 899,778 3,056,819 28,943,966 351,479 68,380,757 1,569,922 44,622,652 42,697,100 143,553,877 1,728,350 7,628,938 7,620,376 $404,621,364 $53,189,550 1,884,774 899,778 2,990,068 199,343,710 51,169,139 997,068 53,752,556 44,004,784 165,773,877 1,728,350 7,628,938 7,620,376 $590,982,968 $55,235,108 2,127,728 1,222,578 3,157,672 30,208,731 26,910,340 1,253,495 37,668,877 50,030,321 149,657,117 1,703,405 7,666,636 17,493,568 $384,335,576 $36,958,063 1,986,741,049 64,011,171 15,927,600 $2,103,637,883 $116,366,548 1,985,477,695 150,977,349 15,927,600 $2,268,749,192 $36,051,807 2,018,811,873 202,324,801 23,597,313 $2,280,785,794 $1,124,283,502 22,146,832 86,614,699 $1,233,045,033 $30,202,480,710 1,418,726,951 148,525,344 1,611,604 110,586 380,916,567 162,388,579 2,008,887,881 1,100,533 1,884,774 13,594,359 $1,179,910,589 112,490,658 $1,292,401,247 $32,514,171,369 1,417,104,086 148,525,344 1,611,604 110,586 383,205,061 149,322,748 8,769,315 2,097,968,353 1,100,533 1,884,774 13,594,359 $1,146,177,998 109,199,798 $1,255,377,796 $32,436,686,850 1,514,645,315 148,564,951 1,913,773 200,199 385,573,177 152,685,494 8,769,315 2,128,011,671 1,285,459 2,127,728 15,088,506 44 Budget in Brief Amended FY 2023 and FY 2024 Summary of Appropriations: by Policy Area Wildlife Endowment Trust Funds Solid Waste Trust Funds Hazardous Waste Trust Funds Fireworks Trust Funds Transit Trust Funds Transportation Trust Funds TOTAL STATE GENERAL FUNDS APPROPRIATIONS 1,728,350 7,628,938 7,620,376 2,722,391 15,927,600 150,977,349 $25,878,128,528 1,728,350 7,628,938 7,620,376 2,722,391 15,927,600 150,977,349 $28,104,369,602 1,703,405 7,666,636 17,493,568 3,145,263 23,597,313 202,324,801 $27,821,890,276 Budget in Brief Amended FY 2023 and FY 2024 45 Expenditures and Appropriations: State Funds Departments/Agencies Legislative Branch Georgia Senate Georgia House of Representatives General Assembly Department of Audits and Accounts Judicial Branch Court of Appeals Judicial Council Juvenile Courts Prosecuting Attorneys Superior Courts Supreme Court Executive Branch State Accounting Office Department of Administrative Services Department of Agriculture Department of Banking and Finance Department of Behavioral Health and Developmental Disabilities Department of Community Affairs Department of Community Health Department of Community Supervision Department of Corrections Department of Defense Department of Driver Services Bright from the Start: Georgia Department of Early Care and Learning Department of Economic Development Department of Education Employees' Retirement System of Georgia State Forestry Commission Office of the Governor Department of Human Services Commissioner of Insurance Georgia Bureau of Investigation Department of Juvenile Justice Department of Labor Department of Law Department of Natural Resources State Board of Pardons and Paroles State Properties Commission Georgia Public Defender Council Department of Public Health Department of Public Safety Public Service Commission Board of Regents of the University System of Georgia Department of Revenue FY 2021 Expenditures $9,538,045 16,652,525 11,806,181 32,890,683 $23,705,114 14,447,101 8,463,029 81,485,845 72,917,666 14,323,178 $6,484,457 4,603,384 50,667,106 12,105,976 1,143,752,174 88,545,483 2,975,002,663 169,859,438 1,138,026,338 13,756,220 64,986,605 430,168,984 35,089,123 10,241,117,627 32,984,283 36,416,998 46,479,081 775,369,073 17,833,502 165,395,550 295,575,431 13,738,210 30,526,442 125,518,545 17,039,373 59,674,649 303,628,094 195,617,043 9,622,962 2,374,620,336 195,602,716 FY 2022 Expenditures $11,061,163 20,028,609 13,679,248 35,552,402 $25,219,850 15,768,549 8,551,123 88,270,334 79,061,307 16,261,485 $7,632,215 71,790,541 61,535,867 13,029,653 1,255,362,677 243,438,999 3,538,017,278 179,613,262 1,209,327,285 16,599,373 72,131,747 431,533,617 61,534,057 11,216,107,175 35,198,665 42,963,894 40,866,035 843,378,779 29,106,386 184,288,404 313,858,713 13,057,103 31,543,444 175,498,932 17,513,475 477,500,000 65,295,450 321,575,250 224,029,734 10,543,945 2,758,175,990 194,234,528 Amended FY 2023 Budget $14,839,197 23,497,962 16,409,905 43,930,447 $29,181,016 19,282,883 9,459,249 104,397,277 84,828,075 19,228,054 $8,709,150 65,634,173 58,964,170 14,421,244 1,393,654,619 251,509,917 4,184,777,312 189,996,820 1,341,227,525 12,113,262 76,075,277 470,337,698 53,752,556 11,402,784,584 64,783,388 44,004,784 55,103,314 942,295,999 255,996,665 218,456,873 350,946,653 9,309,037 36,171,394 182,751,541 18,958,715 20,500,000 73,523,752 379,950,092 243,082,334 11,603,533 3,251,105,521 1,164,009,381 FY 2024 Budget $15,918,856 24,410,039 18,292,346 44,891,338 $27,419,560 20,187,869 9,501,119 116,266,535 88,790,503 18,272,137 $7,951,047 6,520,988 61,743,086 14,266,948 1,498,212,940 58,372,566 4,755,971,201 206,256,998 1,329,528,125 12,393,076 80,774,172 506,324,539 37,668,877 11,860,383,900 61,910,561 50,030,321 59,577,302 985,477,516 211,588,455 214,684,733 360,723,576 8,135,054 40,478,274 176,520,726 19,728,168 79,065,339 400,005,720 227,396,499 11,872,624 3,184,870,919 217,545,131 46 Budget in Brief Amended FY 2023 and FY 2024 Expenditures and Appropriations: State Funds Departments/Agencies Secretary of State Georgia Student Finance Commission Teachers Retirement System Technical College System of Georgia Department of Transportation Department of Veterans Service State Board of Workers' Compensation Georgia General Obligation Debt Sinking Fund TOTAL STATE FUNDS APPROPRIATIONS FY 2021 Expenditures 22,713,044 964,374,664 137,282 342,565,602 1,726,511,400 22,228,450 16,901,470 1,094,350,289 $25,545,819,438 FY 2022 Expenditures 27,178,491 970,860,046 104,265 375,647,539 1,848,602,741 23,570,383 17,176,884 1,301,427,202 $29,034,304,095 Amended FY 2023 Budget 29,156,161 1,120,725,804 80,000 544,729,057 2,268,749,192 26,095,203 20,669,357 1,292,401,247 $32,514,171,369 FY 2024 Budget 31,016,614 1,191,200,309 83,000 499,860,598 2,280,785,794 27,294,616 21,138,440 1,255,377,796 $32,436,686,850 Less: Lottery Funds Tobacco Settlement Funds Brain and Spinal Injury Trust Fund Safe Harbor for Sexually Exploited Children Trust Fund Hospital Provider Fee Nursing Home Provider Fees Ambulance Provider Fees Motor Fuel Funds State Children's Trust Fund Georgia Agricultural Trust Funds Trauma Care Trust Funds Wildlife Endowment Trust Funds Solid Waste Trust Funds Hazardous Waste Trust Funds Fireworks Trust Funds Transit Trust Funds Transportation Trust Funds TOTAL STATE GENERAL FUNDS APPROPRIATIONS $1,230,491,785 160,418,106 1,149,760 366,288,929 152,788,435 1,698,917,798 $21,935,764,625 $1,228,192,865 147,692,175 1,119,804 299,987 388,670,737 144,697,456 1,756,662,662 $25,366,968,408 $1,417,104,086 148,525,344 1,611,604 110,586 383,205,061 149,322,748 8,769,315 2,097,968,353 1,100,533 1,884,774 13,594,359 1,728,350 7,628,938 7,620,376 2,722,391 15,927,600 150,977,349 $28,104,369,602 $1,514,645,315 148,564,951 1,913,773 200,199 385,573,177 152,685,494 8,769,315 2,128,011,671 1,285,459 2,127,728 15,088,506 1,703,405 7,666,636 17,493,568 3,145,263 23,597,313 202,324,801 $27,821,890,276 Budget in Brief Amended FY 2023 and FY 2024 47 Expenditures and Appropriations: Total Funds Departments/Agencies Legislative Branch Georgia Senate Georgia House of Representatives General Assembly Department of Audits and Accounts Judicial Branch Court of Appeals Judicial Council Juvenile Courts Prosecuting Attorneys Superior Courts Supreme Court Executive Branch State Accounting Office Department of Administrative Services Department of Agriculture Department of Banking and Finance Department of Behavioral Health and Developmental Disabilities Department of Community Affairs Department of Community Health Department of Corrections Department of Community Supervision Department of Defense Department of Driver Services Bright from the Start: Georgia Department of Early Care and Learning Department of Economic Development Department of Education Employees' Retirement System of Georgia State Forestry Commission Office of the Governor Department of Human Services Commissioner of Insurance Georgia Bureau of Investigation Department of Juvenile Justice Department of Labor Department of Law Department of Natural Resources State Board of Pardons and Paroles State Properties Commission Georgia Public Defender Council Department of Public Health Department of Public Safety Public Service Commission Board of Regents of the University System of Georgia Department of Revenue Secretary of State FY 2021 Expenditures $9,735,325 17,579,534 13,686,062 32,946,829 $23,995,541 21,180,088 8,636,241 114,814,613 72,993,278 16,396,075 $31,246,285 255,643,376 224,978,549 12,114,086 1,379,814,125 292,031,782 18,061,843,846 1,221,712,479 175,332,664 74,511,855 72,834,469 1,081,077,398 40,052,696 16,876,579,837 59,145,899 61,666,981 2,037,532,923 1,892,575,986 25,099,544 329,527,028 319,263,983 165,892,216 99,514,011 339,492,300 17,203,983 2,220,618 91,983,168 1,112,129,953 272,290,827 10,852,909 8,530,164,101 214,469,690 71,508,639 FY 2022 Expenditures $11,197,244 20,391,965 15,914,014 35,578,573 $25,502,691 24,587,296 8,551,123 121,701,526 79,427,860 18,617,642 $31,315,170 303,018,836 75,762,747 13,029,653 1,588,081,541 571,605,643 19,955,674,819 1,296,654,366 183,263,063 121,453,769 78,239,942 1,457,949,598 68,919,950 14,140,877,428 61,647,339 72,266,420 2,995,454,663 2,203,051,870 39,585,931 341,246,646 334,941,040 158,899,990 111,577,507 415,509,691 17,713,201 480,636,366 99,042,079 1,193,221,955 306,219,888 11,645,534 9,538,082,294 201,356,594 45,841,115 Amended FY 2023 Budget $14,919,149 23,497,962 16,573,002 43,990,447 $29,331,016 23,606,561 9,526,735 106,525,982 84,967,670 21,087,877 $30,766,839 292,314,874 70,541,016 14,421,244 1,571,109,429 435,540,721 19,353,807,301 1,354,962,683 192,383,228 128,583,085 78,919,398 946,487,039 57,793,406 13,532,144,318 96,778,669 60,468,320 87,263,782 2,059,861,411 266,592,786 341,389,930 357,600,428 54,791,089 98,691,638 349,993,836 18,958,715 22,900,000 107,034,514 786,059,713 301,674,848 12,946,633 9,203,747,338 1,167,315,111 34,898,481 FY 2024 Budget $15,998,808 24,410,039 18,292,346 44,951,338 $27,569,560 24,511,547 9,568,605 118,395,240 88,930,098 20,131,960 $34,537,212 264,547,069 73,319,932 14,266,948 1,675,867,750 242,403,370 19,788,410,812 1,343,263,283 208,643,406 128,862,899 83,618,293 982,473,880 41,709,727 13,989,743,634 93,905,842 66,493,857 90,937,770 2,119,618,124 222,184,576 337,617,790 367,377,351 53,617,106 102,998,518 343,763,021 19,728,168 2,400,000 112,576,101 806,115,341 285,989,013 13,215,724 9,140,730,390 220,850,861 36,758,934 48 Budget in Brief Amended FY 2023 and FY 2024 Expenditures and Appropriations: Total Funds Departments/Agencies Georgia Student Finance Commission Teachers Retirement System Technical College System of Georgia Department of Transportation Department of Veterans Service State Board of Workers' Compensation Georgia General Obligation Debt Sinking Fund TOTAL FUNDS APPROPRIATIONS FY 2021 Expenditures 967,897,308 39,567,401 920,515,115 4,203,303,449 52,777,327 17,149,756 1,169,654,798 $63,155,136,945 FY 2022 Expenditures 978,196,831 42,519,704 980,373,788 4,030,836,564 54,296,539 17,575,735 1,565,014,673 $66,544,070,418 Amended FY 2023 Budget 1,141,333,499 51,585,982 1,198,084,214 3,887,846,243 53,520,940 21,043,189 1,309,247,835 $61,525,430,126 FY 2024 Budget 1,213,530,869 51,588,982 1,153,215,755 3,899,882,845 54,970,353 21,512,272 1,272,224,384 $61,368,231,703 Budget in Brief Amended FY 2023 and FY 2024 49 Summary of Statewide Budget Changes FY 2024 Departments/Agencies Statewide Salary Increase Risk Pool Adjustments Teamworks Merit System Assessments Legislative Branch Georgia Senate Georgia House of Representatives General Assembly Department of Audits and Accounts Judicial Branch Court of Appeals Judicial Council Juvenile Courts Prosecuting Attorneys Superior Courts Supreme Court Executive Branch State Accounting Office Department of Administrative Services Department of Agriculture Department of Banking and Finance Department of Behavioral Health and Developmental Disabilities Department of Community Affairs Department of Community Health Department of Corrections Department of Community Supervision Department of Defense Department of Driver Services Bright from the Start: Georgia Department of Early Care and Learning Department of Economic Development Department of Education State Forestry Commission Office of the Governor Department of Human Services Commissioner of Insurance Georgia Bureau of Investigation Department of Juvenile Justice Department of Labor Department of Law Department of Natural Resources State Board of Pardons and Paroles Georgia Public Defender Council Department of Public Health Department of Public Safety Public Service Commission Board of Regents of the University System of Georgia Department of Revenue Secretary of State Georgia Student Finance Commission $434,107 905,525 186,531 951,481 $396,803 253,760 40,064 2,366,614 1,712,697 265,583 $184,891 60,321 1,501,729 295,059 30,941,430 333,159 1,068,805 20,867,337 5,824,825 244,935 2,709,805 254,174 516,683 1,457,405 1,548,235 908,547 15,410,524 614,598 3,124,519 8,256,842 31,664 932,892 2,844,570 583,334 1,719,261 13,740,725 6,023,434 250,574 87,683,815 2,807,915 685,079 246,691 62,246 143 ($3,530) -1,382 -198 4,306 -1,514 9,486 ($6,416) (62) 128,233 (724) (824) 4,317 107,643 2,229,969 (17,667) 19,518 (8,045) 9,860 108,196 31,738 29,467 264,655 361,840 268,357 225,183 1,479 (176) 381,756 (5,816) 11,937 244,663 494,257 11,094 13,310,837 74,859 18,426 9,365 18,808 8,117 ($4,356) 19,212 1,581 30,167 37,478 -15,028 $378 2,844 5,362 1,954 207,401 17,791 (42,154) 174,812 43,702 13,888 74,910 195 25,910 104,190 30,524 27,683 405,823 44,874 54,143 114,509 848 46,188 118,433 9,997 23,307 36,519 163,675 (8,050) 15,267 11,075 11,506 2,888 14,856 1,150 $3,268 1,844 423 17,684 10,367 4,342 $715 321 6,461 1,529 78,024 3,192 (2,679) (13,296) 14,432 1,473 11,547 2,853 (637) 18,271 8,247 4,147 36,880 918 31,371 (8,573) 397 3,082 18,879 1,483 11,084 36,655 36,506 329 2,769 7,205 5,092 363 50 Budget in Brief Amended FY 2023 and FY 2024 Summary of Statewide Budget Changes FY 2024 Departments/Agencies Technical College System of Georgia Department of Transportation Department of Veterans Service State Board of Workers' Compensation Statewide Salary Increase 11,584,903 13,728,086 1,010,798 380,111 Risk Pool Adjustments 1,428,208 (371,315) 87,940 82,106 Teamworks 371,341 182,874 9,686 5,937 TOTAL STATE FUNDS APPROPRIATIONS 247,890,840 19,604,415 2,406,209 Merit System Assessments 68,507 53,908 1,568 929 497,886 Budget in Brief Amended FY 2023 and FY 2024 51 Revenue Shortfall Reserve The 1976 session of the General Assembly created the Revenue Shortfall Reserve in lieu of the Working Reserve. This reserve acts as a savings account or "rainy day" fund for the state should revenue collections decline unexpectedly or uncontrollably. Current law provides that the reserve cannot exceed 15% of the previous fiscal year's net revenue. For each fiscal year, the General Assembly may appropriate an amount up to 1% of the net revenue collections of the preceding fiscal year for funding increased K-12 needs. In addition, the Governor has the authority to release funds from the reserve in excess of 4% of the net revenue of the preceding fiscal year. The chart for FY 2010 includes agency surplus collected after June 30, 2010 and does not include funds used for mid-year K-12 adjustment. Fiscal Year 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 700,273,960 260,600,570 51,577,479 256,664,658 792,490,296 1,544,595,188 565,907,436 103,693,796 116,021,961 328,387,715 377,971,440 717,324,098 862,835,447 1,431,248,148 2,032,918,107 2,308,605,781 2,556,604,005 2,807,583,610 2,704,664,669 4,288,774,541 5,240,228,297 Revenue Shortfall Reserve Partially filled Partially filled Partially filled (Statute changed to two tier method) Exceeds 4% of Net Revenue Collections Exceeds 4% of Net Revenue Collections Exceeds 4% of Net Revenue Collections Partially filled Partially filled Partially filled Partially filled Partially filled Exceeds 4% of Net Revenue Collections Exceeds 4% of Net Revenue Collections Exceeds 4% of Net Revenue Collections Exceeds 4% of Net Revenue Collections Exceeds 4% of Net Revenue Collections Exceeds 4% of Net Revenue Collections Exceeds 4% of Net Revenue Collections Filled Filled Revenue Shortfall Reserve Amounts by Fiscal Year Millions 5,000 4,500 4,000 3,500 3,000 2,500 2,000 1,500 1,000 500 0 52 Budget in Brief Amended FY 2023 and FY 2024 Dedicated State Revenues FY 2024 State Trust Funds Georgia Agricultural Trust Fund Hazardous Waste Trust Fund Fireworks Trust Fund Solid Waste Trust Fund State Children's Trust Fund Transit Trust Fund Transportation Trust Fund Trauma Care Trust Fund Wildlife Endowment Trust Fund Dedicated Fee Sources Georgia Agricultural Tax Exemption Fees Solid Waste Tipping Fees Fireworks Excise Tax Scrap Tire Fees State Children's Trust Fund For-Hire Ground Transport Excise Tax Hotel - Motel Excise Tax Highway Impact Fees Excessive Speeding Fines Lifetime Sportsmen License Fees Total Fee and Fine Collections FY 2022 Revenues $2,127,728 17,493,568 3,145,263 7,666,636 1,285,459 23,597,313 189,166,172 13,158,629 15,088,506 1,703,405 $274,432,679 Agency/Program Department of Agriculture Marketing and Promotion Department of Human Services Child Abuse and Neglect Prevention Department of Natural Resources Hazardous Waste Trust Fund Solid Waste Trust Fund Wildlife Resources Department of Public Health Georgia Trauma Care Network Commission Department of Revenue Local Government Services Department of Transportation Capital Construction Projects Capital Maintenance Projects Transit Transit Payments to State Road and Tollway Authority Payments to Atlanta- Region Transit Link (ATL) Authority Trust Fund Uses Georgia Agricultural Trust Funds FY 2024 Budget $2,127,728 State Children's Trust Funds 1,285,459 Hazardous Waste Trust Funds Solid Waste Trust Funds Wildlife Endowment Trust Funds 17,493,568 7,666,636 1,703,405 Trauma Care Trust Funds 15,088,506 Fireworks Trust Funds 3,145,263 Transportation Trust Funds Transportation Trust Funds Transportation Trust Funds Transit Trust Funds Transportation Trust Funds Transportation Trust Funds Total Use of Trust Funds 128,471,563 8,785,819 6,744,694 23,597,313 45,194,219 13,128,506 $274,432,679 Constitutional 1% Limitation on Dedication of State Revenues FY 2024 Appropriation of Dedicated State Revenues $274,432,679 FY 2022 General Fund Revenue Collections $34,934,855,313 Percent of State Revenues Dedicated 0.79% Budget in Brief Amended FY 2023 and FY 2024 53 Lottery Funds Use of Lottery Funds Early Care and Learning, Bright from the Start: Department of Pre-Kindergarten Program Subtotal Student Finance Commission, Georgia Commission Administration (GSFC) HOPE High School Equivalency Exam HOPE Grant HOPE Scholarships - Private Schools HOPE Scholarships - Public Schools Low Interest Loans College Completion Grants Subtotal TOTAL LOTTERY FUNDS FY 2023 Current Budget $400,900,881 $400,900,881 $12,175,186 1,345,510 77,376,194 73,002,009 827,927,171 16,000,000 10,000,000 $1,017,826,070 $1,418,726,951 Amended FY 2023 $408,900,881 $408,900,881 $10,958,037 1,345,510 69,376,194 73,002,009 827,927,171 15,594,284 10,000,000 $1,008,203,205 $1,417,104,086 FY 2024 $443,790,064 $443,790,064 $10,784,999 1,345,510 80,603,880 91,218,629 874,902,233 12,000,000 $1,070,855,251 $1,514,645,315 Lottery Reserves Georgia's lottery laws require maintenance of a single Shortfall Reserve. The Shortfall Reserve must equal at least 50% of the net proceeds for the preceding year. As of June 30, 2020, the required Shortfall Reserve balance was $603,684,500. 54 Budget in Brief Amended FY 2023 and FY 2024 Tobacco Settlement Funds Use of Tobacco Settlement Funds FY 2023 Original Budget Direct Healthcare Low Income Medicaid Community Care Services Program Adult Developmental Disabilities Waiver Services Subtotal: DCH DCH DBHDD $117,870,545 6,191,806 10,255,138 $134,317,489 Cancer Treatment and Prevention Smoking Prevention and Cessation Cancer Screening Cancer Treatment for Low-Income Uninsured Cancer Registry Clinical Trials Outreach and Education Regional Cancer Coalitions Enforcement/Compliance for Underage Smoking Subtotal: DPH DPH DPH DPH DPH DPH DOR $2,368,932 2,915,302 6,669,461 115,637 500,000 1,204,740 433,783 $14,207,855 TOTAL TOBACCO SETTLEMENT FUNDS $148,525,344 SUMMARY BY AGENCY Department of Behavioral Health and Developmental Disabilities (DBHDD) Department of Community Health (DCH) Department of Public Health (DPH) Department of Revenue (DOR) Total $10,255,138 124,062,351 13,774,072 433,783 $148,525,344 Amended FY 2023 $117,870,545 6,191,806 10,255,138 $134,317,489 $2,368,932 2,915,302 6,669,461 115,637 500,000 1,204,740 433,783 $14,207,855 $148,525,344 $10,255,138 124,062,351 13,774,072 433,783 $148,525,344 FY 2024 $117,870,545 6,191,806 10,255,138 $134,317,489 $2,379,106 2,922,247 6,689,810 117,776 500,000 1,204,740 433,783 $14,247,462 $148,564,951 $10,255,138 124,062,351 13,813,679 433,783 $148,564,951 Budget in Brief Amended FY 2023 and FY 2024 55 Transportation Funds AFY 2023 Transportation Funds Available Motor Fuel Funds (AFY 2023 Estimated) Motor Fuel Other General Funds Interest on Motor Fuel Deposits Subtotal: Motor Fuel Funds Trust Funds (FY 2021 Collections) Hotel/Motel Fees Highway Impact Fees Rideshare Fees State General Funds State General Funds Subtotal: Trust Funds Subtotal: State General Funds TOTAL TRANSPORTATION FUNDS AVAILABLE Use of Motor Fuel Funds Department of Transportation Capital Construction Projects Capital Maintenance Projects Data Collection, Compliance, and Reporting Departmental Administration (DOT) Local Maintenance and Improvement Grants Local Road Assistance Administration Planning Program Delivery Administration Routine Maintenance Traffic Management and Control Subtotal General Obligation Debt Sinking Fund* GO Bonds Issued Subtotal Total - Motor Fuel Funds Use of Transportation Trust Funds Department of Community Affairs Payments to Georgia Regional Transportation Authority Subtotal 56 Original FY 2023 Changes $2,002,887,881 6,000,000 $2,008,887,881 $138,963,125 12,014,224 15,927,600 $166,904,949 $36,958,063 $36,958,063 $2,175,792,830 Original FY 2023 $911,795,782 145,588,167 3,061,474 78,451,687 200,888,789 4,346,461 2,646,626 123,000,299 461,740,487 55,221,277 $1,986,741,049 ($1,105,000,000) 1,105,000,000 89,080,472 $89,080,472 $0 0 0 $0 $79,408,485 $79,408,485 $89,080,472 Changes ($35,171,401) 0 0 0 8,908,047 0 0 0 25,000,000 0 ($1,263,354) Amended FY 2023 $897,887,881 $1,105,000,000 95,080,472 $2,097,968,353 $138,963,125 12,014,224 15,927,600 $166,904,949 $116,366,548 $116,366,548 $2,381,239,850 Amended FY 2023 $876,624,381 145,588,167 3,061,474 78,451,687 209,796,836 4,346,461 2,646,626 123,000,299 486,740,487 55,221,277 $1,985,477,695 $22,146,832 $22,146,832 $2,008,887,881 $90,343,826 $90,343,826 $89,080,472 $112,490,658 $112,490,658 $2,097,968,353 Original FY 2023 Changes Amended FY 2023 $351,479 $351,479 ($351,479) $0 ($351,479) $0 Budget in Brief Amended FY 2023 and FY 2024 Transportation Funds AFY 2023 Use of Transportation Trust Funds Department of Transportation Capital Construction Transit Payments to Atlanta-region Transit Link (ATL) Authority Payments to State Road and Tollway Authority Subtotal General Obligation Debt Sinking Fund GO Bonds Issued Subtotal Total - Transportation Trust Funds Use of Transit Trust Funds Department of Transportation Transit Subtotal Total - Transit Trust Funds Use of State General Funds Department of Transportation Airport Aid Capital Construction Ports and Waterways Rail Transit Subtotal Total - State General Funds TOTAL TRANSPORTATION FUNDS Original FY 2023 $0 1,684,019 13,062,237 49,264,915 $64,011,171 Changes $86,614,699 0 0 351,479 $86,966,178 Amended FY 2023 $86,614,699 1,684,019 13,062,237 49,616,394 $150,977,349 $86,614,699 $86,614,699 $150,977,349 Original FY 2023 $15,927,600 $15,927,600 $15,927,600 Original FY 2023 $26,359,425 0 1,379,737 9,218,901 0 $36,958,063 $36,958,063 $2,212,750,893 ($86,614,699) ($86,614,699) $0 Changes $0 $0 $0 Changes $18,221,886 50,000,000 0 9,690,074 1,496,525 $79,408,485 $79,408,485 $168,488,957 $0 $0 $150,977,349 Amended FY 2023 $15,927,600 $15,927,600 $15,927,600 Amended FY 2023 $44,581,311 50,000,000 1,379,737 18,908,975 1,496,525 $116,366,548 $116,366,548 $2,381,239,850 Budget in Brief Amended FY 2023 and FY 2024 57 Transportation Funds FY 2024 Transportation Funds Available Motor Fuel Funds Motor Fuel Interest on Motor Fuel Deposits Subtotal: Motor Fuel Funds Trust Funds (FY 2022 Collections) Hotel/Motel Fees Highway Impact Fees Rideshare Fees State General Funds State General Funds Subtotal: Trust Funds Subtotal: State General Funds TOTAL TRANSPORTATION FUNDS AVAILABLE Use of Motor Fuel Funds Department of Transportation Capital Construction Projects Capital Maintenance Projects Data Collection, Compliance, and Reporting Departmental Administration (DOT) Local Maintenance and Improvement Grants Local Road Assistance Administration Planning Program Delivery Administration Routine Maintenance Traffic Management and Control Subtotal General Obligation Debt Sinking Fund* GO Bonds Issued Subtotal Total - Motor Fuel Funds Use of Transportation Trust Funds Department of Community Affairs Payments to Georgia Regional Transportation Authority Subtotal Original FY 2023 $2,002,887,881 6,000,000 $2,008,887,881 $138,963,125 12,014,224 15,927,600 $166,904,949 $36,958,063 $36,958,063 $2,212,750,893 Original FY 2023 $911,795,782 145,588,167 3,061,474 78,451,687 200,888,789 4,346,461 2,646,626 123,000,299 461,740,487 55,221,277 $1,986,741,049 $22,146,832 $22,146,832 $2,008,887,881 Original FY 2023 $351,479 $351,479 Changes $30,043,318 89,080,472 $119,123,790 $50,203,047 1,144,405 7,669,713 $59,017,165 ($656,256) ($656,256) $177,484,699 Changes ($26,949,165) 5,000,000 41,880 5,396,414 11,912,379 0 198,545 3,906,667 31,657,183 906,921 $32,070,824 $87,052,966 $87,052,966 $119,123,790 Changes ($351,479) ($351,479) FY 2024 $2,032,931,199 95,080,472 $2,128,011,671 $189,166,172 13,158,629 23,597,313 $225,922,114 $36,301,807 $36,301,807 $2,390,235,592 FY 2024 $884,846,617 150,588,167 3,103,354 83,848,101 212,801,168 4,346,461 2,845,171 126,906,966 493,397,670 56,128,198 $2,018,811,873 $109,199,798 $109,199,798 $2,128,011,671 FY 2024 $0 $0 58 Budget in Brief Amended FY 2023 and FY 2024 Transportation Funds FY 2024 Use of Transportation Trust Funds Department of Transportation Capital Construction Capital Maintenance Transit Payments to Atlanta-region Transit Link (ATL) Authority Payments to State Road and Tollway Authority Subtotal General Obligation Debt Sinking Fund GO Bonds Issued Subtotal Total - Transportation Trust Funds Use of Transit Trust Funds Department of Transportation Transit Subtotal Total - Transit Trust Funds Use of State General Funds Department of Transportation Airport Aid Ports and Waterways Rail Routine Maintenance Subtotal Total - State General Funds TOTAL TRANSPORTATION FUNDS Original FY 2023 $0 0 1,684,019 13,062,237 49,264,915 $64,011,171 Changes $128,471,563 8,785,819 5,060,675 66,269 (4,070,696) $138,313,630 FY 2024 $128,471,563 8,785,819 6,744,694 13,128,506 45,194,219 $202,324,801 $86,614,699 $86,614,699 $150,977,349 Original FY 2023 $15,927,600 $15,927,600 $15,927,600 Original FY 2023 $26,359,425 1,379,737 9,218,901 0 $36,958,063 $36,958,063 $2,212,750,893 ($86,614,699) ($86,614,699) $51,347,452 Changes $7,669,713 $7,669,713 $7,669,713 Changes $0 7,337 (913,593) 250,000 ($656,256) ($656,256) $177,484,699 $0 $0 $202,324,801 FY 2024 $23,597,313 $23,597,313 $23,597,313 FY 2024 $26,359,425 1,387,074 8,305,308 250,000 $36,301,807 $36,301,807 $2,390,235,592 Budget in Brief Amended FY 2023 and FY 2024 59 Olmstead Related Services Total Funds Financial Summary Use of Olmstead Funds HOUSING Low Income Housing Tax Credit/Georgia Housing Tax Credit Rental Assistance to Permanent Support Housing Permanent Supportive Housing Program Rental Assistance - Money Follows the Person Rental Assistance - Individuals transitioning from the Georgia Housing Voucher Program Rental Assistance - Shelter Plus Care Georgia Housing Search Total - Housing DCA DCA DCA DCA DCA DCA DCA FY 2021 Expenses $79,396,003 720,000 345,000 167,210 2,349,426 13,526,067 189,769 $96,693,475 FY 2022 Expenses $50,134,112 222,248 375,000 222,478 2,221,444 13,789,626 193,950 $67,158,858 FY 2023 Budget $24,750,517 237,780 345,000 237,780 2,055,816 16,684,572 193,950 $44,505,415 HEALTH Support Services for the Elderly Adult Protective Services Elder Abuse and Fraud Services Community Care Services Program for the Elderly1 SOURCE Service Delivery Program Home and Community Based Services for the Elderly Coordinated Transportation Senior Community Services - Employment Georgia Cares Senior Nutrition Services Health Promotion (Wellness) Other Support Services Subtotal: DHS DHS DCH DCH DHS DHS DHS DHS DHS DHS DHS $21,007,309 1,982,534 260,161,254 434,868,053 70,079,854 3,565,614 1,770,798 2,311,093 6,493,749 612,250 6,193,758 $809,046,266 $24,533,935 2,007,407 190,997,189 434,184,340 118,482,988 3,404,172 1,782,925 1,826,231 6,496,434 1,778,246 6,082,101 $791,575,969 $26,164,507 1,820,681 312,010,903 439,230,214 67,716,703 3,260,294 1,793,149 2,359,366 6,519,902 433,677 839,567 $862,148,963 Brain and Spinal Injury Brain and Spinal Injury Trust Fund2 Subtotal: DPH $951,508 $951,508 $902,455 $902,455 $1,020,000 $1,020,000 Medicaid Benefits Pharmacy Physician and Physician Extenders Outpatient Hospital Non-Waiver in Home Services Independent Care Waiver Program Therapeutic Services, DME, Orthotics and Prosthetics Outpatient Services Transportation Psychology Services All Other3 Subtotal: 60 DCH DCH DCH DCH DCH DCH DCH DCH DCH DCH $528,320,717 $544,054,203 $548,947,784 201,320,953 204,705,729 221,110,063 217,646,610 227,070,709 226,304,499 99,993,959 96,432,837 111,576,456 92,736,966 105,023,147 117,132,259 51,997,840 51,076,601 57,360,881 35,968,222 23,499,570 59,160,857 26,966,671 25,839,853 32,580,079 70,242,795 105,480,489 92,933,268 5,972,687 5,415,047 8,172,754 $1,331,167,418 $1,388,598,186 $1,475,278,900 Budget in Brief Amended FY 2023 and FY 2024 Use of Olmstead Funds Olmstead Related Services Total Funds Financial Summary FY 2021 Expenses FY 2022 Expenses FY 2023 Budget Comprehensive Support Waiver (COMP) and New Options Waiver (NOW) - Adult Developmental Disabilities Community Residential Alternatives DBHDD $372,475,315 $384,947,484 Community Living Supports DBHDD 193,834,587 182,680,293 Day Services/Community Access DBHDD 154,843,829 182,270,429 Subtotal: $721,153,731 $749,898,206 Community Services - Adult Developmental Disabilities Community Access Personal Living (Support)/Residential Prevocational Supported Employment General Family Support Mobile Crisis and Respite Education and Training Behavioral Support Autism Direct Support and Training Georgia Council on Developmental Disabilities Subtotal: DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD $1,787,517 2,569,656 171,738 3,971,914 5,670,615 29,286,241 1,210,043 56,850 573,672 11,278,264 3,103,322 $59,679,833 $1,407,943 1,163,271 4,600,144 10,432,104 25,753,176 465,850 83,421 530,815 13,648,930 2,961,583 $61,047,236 Mental Health Support Services for Adults Residential Services Supported Employment Psycho-Social Rehabilitation Assertive Community Treatment Peer Supports Core Services Mental Health Mobile Crisis Georgia Crisis and Access Line (GCAL) Community Mental Health (Medicaid Rehab Option) Crisis Stabilization Community Support Teams Intensive Case Management Subtotal: DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD $24,806,291 11,457,450 3,187,823 17,474,189 3,863,217 41,290,161 19,217,246 10,740,349 32,233,875 116,008,191 2,519,453 4,737,499 $287,535,746 $21,567,605 11,070,820 2,328,480 16,117,380 4,133,448 37,924,524 19,377,039 10,740,349 33,552,335 114,065,934 2,880,145 4,860,116 $278,618,177 Coordinated Transportation - Adult Mental Health Coordinated Transportation Subtotal: DBHDD $11,707,117 $11,707,117 $11,751,907 $11,751,907 $400,930,443 270,747,843 279,999,964 $951,678,250 $4,345,097 2,391,825 1,542,033 16,074,034 27,603,510 450,949 121,478 814,144 12,175,192 2,596,857 $68,115,119 $23,000,000 5,050,000 3,500,000 17,000,000 2,000,000 31,173,805 4,899,844 11,075,325 47,053,323 114,065,934 2,500,000 5,000,000 $266,318,231 $0 $0 Budget in Brief Amended FY 2023 and FY 2024 61 Olmstead Related Services Total Funds Financial Summary Use of Olmstead Funds Adult Addictive Diseases Crisis Stabilization Programs Core Substance Abuse Treatment Services Residential Services Detoxification Services TANF Residential Services TANF Transitional Housing Subtotal: Total - Health FY 2021 Expenses DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD $11,976,466 18,102,019 16,802,802 1,988,653 18,077,917 565,764 $67,513,621 $3,288,755,239 FY 2022 Expenses $10,520,254 16,055,780 17,399,010 1,988,653 9,913,200 532,868 $56,409,765 $3,338,801,901 FY 2023 Budget $13,000,000 17,000,000 17,939,560 1,950,000 8,157,131 500,000 $58,546,691 $3,683,106,155 TOTAL OLMSTEAD RELATED FUNDS4 $3,385,448,714 $3,405,960,759 $3,727,611,570 SUMMARY BY AGENCY (Total Funds) Department of Community Affairs Department of Community Health Department of Behavioral Health and Developmental Disabilities Department of Human Services Department of Public Health Total $96,693,475 2,026,196,725 1,147,590,047 114,016,959 951,508 $3,385,448,714 $67,158,858 2,013,779,715 1,157,725,292 166,394,440 902,455 $3,405,960,759 $44,505,415 2,226,520,018 1,344,658,291 110,907,846 1,020,000 $3,727,611,570 1) The Community Care Services Program (CCSP) was transferred to from the Department of Human Services to the Department of Community Health in FY 2017. The amounts starting in FY 2017 represent both Federal and State funding sources. 2) Administratively attached agency to the Department of Public Health. 3) All other Medicaid benefit expenditures do not include inpatient hospital services. 4) Budget and expenditure data shown above is presented as submitted to the Office of Planning and Budget by state agencies. The U.S. Supreme Court decision, Olmstead v. L.C (1999) declared that unnecessary segregation of individuals in institutions might constitute discrimination based on disability and be a violation of the Americans with Disabilities Act. The decision affects qualified individuals with a physical, mental, or age-related disability who are receiving state-supported long-term care in a state hospital or nursing home that could also benefit from community placement and are not opposed to the move. It also affects people with disabilities who need state-supported community-based services to avoid going to state hospitals or nursing homes. Since the Olmstead decision, Georgia has taken steps to comply with the ruling by making more community services available and accessible to Georgians with disabilities. 62 Budget in Brief Amended FY 2023 and FY 2024 63 Georgia Senate Program Budgets Amended FY 2023 Budget Changes Lieutenant Governor's Office 1. No change. Total Change Secretary of the Senate's Office 1. No change. Total Change Senate 1. Increase funds for legislative operations. Total Change FY 2024 Budget Changes Lieutenant Governor's Office 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Increase funds for user licenses for a constituent relationship management system. Total Change Secretary of the Senate's Office 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Increase funds for legislative operations. Total Change Senate 1. 2. 3. 4. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. Increase funds for legislative operations. Increase funds for user licenses for a constituent relationship management system. Increase funds for personnel initiatives. Total Change $0 $0 $0 $0 $541,108 $541,108 $27,131 70,000 $97,131 $30,523 30,000 $60,523 $376,453 447,660 450,000 189,000 $1,463,113 Budget in Brief Amended FY 2023 and FY 2024 65 Georgia Senate Program Budget Financial Summary FY 2023 Original Budget Department Budget Summary State General Funds $14,298,089 TOTAL STATE FUNDS $14,298,089 Changes $541,108 $541,108 Amended FY 2023 Budget FY 2023 Original Budget $14,839,197 $14,839,197 $14,298,089 $14,298,089 Other Funds TOTAL OTHER FUNDS Total Funds $79,952 $79,952 $14,378,041 $0 $0 $541,108 $79,952 $79,952 $14,919,149 $79,952 $79,952 $14,378,041 Changes $1,620,767 $1,620,767 $0 $0 $1,620,767 FY 2023 Original Budget Lieutenant Governor's Office State General Funds 1,694,100 TOTAL FUNDS $1,694,100 Secretary of the Senate's Office State General Funds 1,425,813 TOTAL FUNDS $1,425,813 Senate State General Funds 11,178,176 Other Funds 79,952 TOTAL FUNDS $11,258,128 Changes 0 $0 0 $0 541,108 0 $541,108 Amended FY 2023 Budget FY 2023 Original Budget 1,694,100 $1,694,100 1,694,100 $1,694,100 1,425,813 $1,425,813 1,425,813 $1,425,813 11,719,284 79,952 $11,799,236 11,178,176 79,952 $11,258,128 Changes 97,131 $97,131 60,523 $60,523 1,463,113 0 $1,463,113 FY 2024 Budget $15,918,856 $15,918,856 $79,952 $79,952 $15,998,808 FY 2024 Budget 1,791,231 $1,791,231 1,486,336 $1,486,336 12,641,289 79,952 $12,721,241 66 Budget in Brief Amended FY 2023 and FY 2024 Georgia Senate Department Financial Summary Program/Fund Sources Lieutenant Governor's Office Secretary of the Senate's Office Senate SUBTOTAL Total Funds Less: Federal COVID Funds Other Funds Prior Year State Funds SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2021 Expenditures $1,167,249 1,127,703 7,440,374 $9,735,326 $9,735,326 FY 2022 Expenditures $1,263,265 1,206,186 8,727,793 $11,197,244 FY 2023 Original Budget $1,694,100 1,425,813 11,258,128 $14,378,041 $11,197,244 $14,378,041 93,750 17,383 86,147 $197,280 9,538,045 $9,538,045 7,356 128,724 $136,080 11,061,163 $11,061,163 79,952 $79,952 14,298,089 $14,298,089 Amended FY 2023 Budget $1,694,100 1,425,813 11,799,236 $14,919,149 $14,919,149 79,952 $79,952 14,839,197 $14,839,197 FY 2024 Budget $1,791,231 1,486,336 12,721,241 $15,998,808 $15,998,808 79,952 $79,952 15,918,856 $15,918,856 Budget in Brief Amended FY 2023 and FY 2024 67 Georgia House of Representatives Program Budgets Amended FY 2023 Budget Changes House of Representatives 1. Increase funds for legislative operations. 2. Reduce other funds based on projected expenditures. Total Change FY 2024 Budget Changes House of Representatives 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Increase funds for legislative operations. 3. Reduce other funds based on projected expenditures. Total Change $541,108 Yes $541,108 $905,525 547,660 Yes $1,453,185 68 Budget in Brief Amended FY 2023 and FY 2024 Georgia House of Representatives Program Budget Financial Summary FY 2023 Original Budget Department Budget Summary State General Funds $22,956,854 TOTAL STATE FUNDS $22,956,854 Changes $541,108 $541,108 Amended FY 2023 Budget FY 2023 Original Budget $23,497,962 $23,497,962 $22,956,854 $22,956,854 Other Funds TOTAL OTHER FUNDS Total Funds $446,577 $446,577 $23,403,431 ($446,577) ($446,577) $94,531 $0 $0 $23,497,962 $446,577 $446,577 $23,403,431 Changes $1,453,185 $1,453,185 ($446,577) ($446,577) $1,006,608 House of Representatives State General Funds Other Funds TOTAL FUNDS FY 2023 Original Budget 22,956,854 446,577 $23,403,431 Changes 541,108 (446,577) $94,531 Amended FY 2023 Budget FY 2023 Original Budget 23,497,962 0 $23,497,962 22,956,854 446,577 $23,403,431 Changes 1,453,185 (446,577) $1,006,608 FY 2024 Budget $24,410,039 $24,410,039 $0 $0 $24,410,039 FY 2024 Budget 24,410,039 0 $24,410,039 Budget in Brief Amended FY 2023 and FY 2024 69 Program/Fund Sources House of Representatives SUBTOTAL Total Funds Less: Federal COVID Funds Other Funds Prior Year State Funds SUBTOTAL State General Funds TOTAL STATE FUNDS Georgia House of Representatives Department Financial Summary FY 2021 Expenditures $17,579,534 $17,579,534 FY 2022 Expenditures $20,391,965 $20,391,965 FY 2023 Original Budget $23,403,431 $23,403,431 $17,579,534 $20,391,965 $23,403,431 281,250 178,863 466,895 $927,008 16,652,525 $16,652,525 363,356 $363,356 20,028,609 $20,028,609 446,577 $446,577 22,956,854 $22,956,854 Amended FY 2023 Budget $23,497,962 $23,497,962 $23,497,962 23,497,962 $23,497,962 FY 2024 Budget $24,410,039 $24,410,039 $24,410,039 24,410,039 $24,410,039 70 Budget in Brief Amended FY 2023 and FY 2024 General Assembly Program Budgets Amended FY 2023 Budget Changes Ancillary Activities Purpose: The purpose of this appropriation is to provide services for the legislative branch of government. Recommended Change: 1. Increase funds for legislative operations. Total Change Legislative Fiscal Office Purpose: The purpose of this appropriation is to act as the bookkeeper-comptroller for the legislative branch of government and maintain an account of legislative expenditures and commitments. Recommended Change: 1. No change. Total Change Office of Legislative Counsel Purpose: The purpose of this appropriation is to provide bill-drafting services, advice and counsel for members of the General Assembly. Recommended Change: 1. No change. Total Change FY 2024 Budget Changes Ancillary Activities Purpose: The purpose of this appropriation is to provide services for the legislative branch of government. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in Merit System Assessment billings. 4. Increase funds for legislative operations. Total Change Legislative Fiscal Office Purpose: The purpose of this appropriation is to act as the bookkeeper-comptroller for the legislative branch of government and maintain an account of legislative expenditures and commitments. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment in TeamWorks billings. Total Change Office of Legislative Counsel Purpose: The purpose of this appropriation is to provide bill-drafting services, advice and counsel for members of the General Assembly. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reduce other funds based on projected expenditures. Total Change Budget in Brief Amended FY 2023 and FY 2024 $500,000 $500,000 $0 $0 $0 $0 $68,722 62,246 14,856 2,100,000 $2,245,824 $22,907 18,808 $41,715 $94,902 Yes $94,902 71 General Assembly Program Budget Financial Summary FY 2023 Original Budget Department Budget Summary State General Funds $15,909,905 TOTAL STATE FUNDS $15,909,905 Changes $500,000 $500,000 Amended FY 2023 Budget FY 2023 Original Budget $16,409,905 $16,409,905 $15,909,905 $15,909,905 Other Funds TOTAL OTHER FUNDS Total Funds $163,097 $163,097 $16,073,002 $0 $0 $500,000 $163,097 $163,097 $16,573,002 $163,097 $163,097 $16,073,002 Changes $2,382,441 $2,382,441 ($163,097) ($163,097) $2,219,344 FY 2023 Original Budget Ancillary Activities State General Funds 9,229,906 TOTAL FUNDS $9,229,906 Legislative Fiscal Office State General Funds 1,473,965 TOTAL FUNDS $1,473,965 Office of Legislative Counsel State General Funds 5,206,034 Other Funds 163,097 TOTAL FUNDS $5,369,131 Changes 500,000 $500,000 0 $0 0 0 $0 Amended FY 2023 Budget FY 2023 Original Budget 9,729,906 $9,729,906 9,229,906 $9,229,906 1,473,965 $1,473,965 1,473,965 $1,473,965 5,206,034 163,097 $5,369,131 5,206,034 163,097 $5,369,131 Changes 2,245,824 $2,245,824 41,715 $41,715 94,902 (163,097) ($68,195) FY 2024 Budget $18,292,346 $18,292,346 $0 $0 $18,292,346 FY 2024 Budget 11,475,730 $11,475,730 1,515,680 $1,515,680 5,300,936 0 $5,300,936 72 Budget in Brief Amended FY 2023 and FY 2024 Program/Fund Sources Ancillary Activities Legislative Fiscal Office Office of Legislative Counsel SUBTOTAL Total Funds Less: Other Funds Prior Year State Funds SUBTOTAL State General Funds TOTAL STATE FUNDS General Assembly Department Financial Summary FY 2021 Expenditures $8,280,973 1,182,264 4,222,825 $13,686,062 $13,686,062 FY 2022 Expenditures $10,393,996 1,159,641 4,360,377 $15,914,014 FY 2023 Original Budget $9,229,906 1,473,965 5,369,131 $16,073,002 $15,914,014 $16,073,002 1,852,672 27,209 $1,879,881 11,806,181 $11,806,181 2,197,950 36,817 $2,234,767 13,679,248 $13,679,248 163,097 $163,097 15,909,905 $15,909,905 Amended FY 2023 Budget $9,729,906 1,473,965 5,369,131 $16,573,002 $16,573,002 163,097 $163,097 16,409,905 $16,409,905 FY 2024 Budget $11,475,730 1,515,680 5,300,936 $18,292,346 $18,292,346 18,292,346 $18,292,346 Budget in Brief Amended FY 2023 and FY 2024 73 Department of Audits and Accounts Program Budgets Amended FY 2023 Budget Changes Audit and Assurance Services Purpose: The purpose of this appropriation is to provide audit and assurance services for State Agencies, Authorities, Commissions, Bureaus, and higher education systems to facilitate Auditor's reports for the State of Georgia Comprehensive Annual Financial Report, the State of Georgia Single Audit Report, and the State of Georgia Budgetary Compliance Report; to conduct audits of public school systems in Georgia; to conduct performance audits; to perform special examinations at the request of the General Assembly; to conduct reviews of audits reports conducted by other independent auditors of local governments and non-profit organizations contracting with the State; and to provide state financial information online to promote transparency in government. Recommended Change: 1. Transfer funds from the Audit and Assurance Services program to the Departmental Administration (DOAA) program. Total Change Departmental Administration (DOAA) Purpose: The purpose of this appropriation is to provide administrative support to all Department programs. Recommended Change: 1. Transfer funds from the Audit and Assurance Services program to the Departmental Administration (DOAA) program. Total Change Legislative Services Purpose: The purpose of this appropriation is to analyze proposed legislation affecting state retirement systems for fiscal impact and review actuarial investigations and to prepare fiscal notes upon request on other legislation having a significant impact on state revenues and/or expenditures. Recommended Change: 1. No change. Total Change Statewide Equalized Adjusted Property Tax Digest Purpose: The purpose of this appropriation is to establish an equalized adjusted property tax digest for each county and for the State as a whole for use in allocating state funds for public school systems; to provide the Revenue Commissioner statistical data regarding county Tax Assessor compliance with requirements for both uniformity of assessment and level of assessment; and to establish the appropriate level of assessment for centrally assessed public utility companies. Recommended Change: 1. No change. Total Change FY 2024 Budget Changes Audit and Assurance Services Purpose: The purpose of this appropriation is to provide audit and assurance services for State Agencies, Authorities, Commissions, Bureaus, and higher education systems to facilitate Auditor's reports for the State of Georgia Comprehensive Annual Financial Report, the State of Georgia Single Audit Report, and the State of Georgia Budgetary Compliance Report; to conduct audits of public school systems in Georgia; to conduct performance audits; to perform special examinations at the request of the General Assembly; to conduct reviews of audits reports conducted by other independent auditors of local governments and non-profit organizations contracting with the State; and to provide state financial information online to promote transparency in government. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. ($86,000) ($86,000) $86,000 $86,000 $0 $0 $0 $0 $833,896 126 74 Budget in Brief Amended FY 2023 and FY 2024 Department of Audits and Accounts Program Budgets 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Transfer funds from the Audit and Assurance Services program to the Departmental Administration (DOAA) program. Total Change Departmental Administration (DOAA) Purpose: The purpose of this appropriation is to provide administrative support to all Department programs. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Transfer funds from the Audit and Assurance Services program to the Departmental Administration (DOAA) program. Total Change Legislative Services Purpose: The purpose of this appropriation is to analyze proposed legislation affecting state retirement systems for fiscal impact and review actuarial investigations and to prepare fiscal notes upon request on other legislation having a significant impact on state revenues and/or expenditures. Recommended Change: 1. No change. Total Change Statewide Equalized Adjusted Property Tax Digest Purpose: The purpose of this appropriation is to establish an equalized adjusted property tax digest for each county and for the State as a whole for use in allocating state funds for public school systems; to provide the Revenue Commissioner statistical data regarding county Tax Assessor compliance with requirements for both uniformity of assessment and level of assessment; and to establish the appropriate level of assessment for centrally assessed public utility companies. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. Total Change 7,153 1,013 (86,000) $756,188 $53,102 7 399 57 86,000 $139,565 $0 $0 $64,483 10 565 80 $65,138 Budget in Brief Amended FY 2023 and FY 2024 75 Department of Audits and Accounts Program Budget Financial Summary FY 2023 Original Budget Department Budget Summary State General Funds $43,930,447 TOTAL STATE FUNDS $43,930,447 Changes $0 $0 Amended FY 2023 Budget FY 2023 Original Budget $43,930,447 $43,930,447 $43,930,447 $43,930,447 Other Funds TOTAL OTHER FUNDS Total Funds $60,000 $60,000 $43,990,447 $0 $60,000 $60,000 $0 $60,000 $60,000 $0 $43,990,447 $43,990,447 Changes $960,891 $960,891 $0 $0 $960,891 FY 2023 Original Budget Audit and Assurance Services State General Funds 35,923,997 Other Funds 60,000 TOTAL FUNDS $35,983,997 Departmental Administration (DOAA) State General Funds 2,958,464 TOTAL FUNDS $2,958,464 Legislative Services State General Funds 2,243,000 TOTAL FUNDS $2,243,000 Statewide Equalized Adjusted Property Tax Digest State General Funds 2,804,986 TOTAL FUNDS $2,804,986 Changes (86,000) 0 ($86,000) 86,000 $86,000 0 $0 0 $0 Amended FY 2023 Budget FY 2023 Original Budget 35,837,997 60,000 $35,897,997 35,923,997 60,000 $35,983,997 3,044,464 $3,044,464 2,958,464 $2,958,464 2,243,000 $2,243,000 2,243,000 $2,243,000 2,804,986 $2,804,986 2,804,986 $2,804,986 Changes 756,188 0 $756,188 139,565 $139,565 0 $0 65,138 $65,138 FY 2024 Budget $44,891,338 $44,891,338 $60,000 $60,000 $44,951,338 FY 2024 Budget 36,680,185 60,000 $36,740,185 3,098,029 $3,098,029 2,243,000 $2,243,000 2,870,124 $2,870,124 76 Budget in Brief Amended FY 2023 and FY 2024 Department of Audits and Accounts Department Financial Summary Program/Fund Sources Audit and Assurance Services Departmental Administration (DOAA) Legislative Services Statewide Equalized Adjusted Property Tax Digest SUBTOTAL Total Funds Less: Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2021 Expenditures $28,110,234 2,248,951 241,870 2,345,773 $32,946,828 $32,946,828 FY 2022 Expenditures $30,426,207 2,406,721 242,722 2,502,923 $35,578,573 FY 2023 Original Budget $35,983,997 2,958,464 2,243,000 2,804,986 $43,990,447 $35,578,573 $43,990,447 56,145 $56,145 32,890,683 $32,890,683 26,171 $26,171 35,552,402 $35,552,402 60,000 $60,000 43,930,447 $43,930,447 Amended FY 2023 Budget $35,897,997 3,044,464 2,243,000 2,804,986 $43,990,447 $43,990,447 60,000 $60,000 43,930,447 $43,930,447 FY 2024 Budget $36,740,185 3,098,029 2,243,000 2,870,124 $44,951,338 $44,951,338 60,000 $60,000 44,891,338 $44,891,338 Budget in Brief Amended FY 2023 and FY 2024 77 Court of Appeals Program Budgets Amended FY 2023 Budget Changes Court of Appeals Purpose: The purpose of this appropriation is for this court to review and exercise appellate and certiorari jurisdiction pursuant to the Constitution of the State of Georgia, Art. VI, Section V, Para. III, in all cases not reserved to the Supreme Court of Georgia or conferred on other courts by law. Recommended Change: 1. Provide funds to upgrade Court of Appeals docket system. 2. Provide funds to annualize temporary senior judge's salary and commute expenses. 3. Provide funds to replace 19 obsolete copiers. 4. Increase funds to reflect an increase in employer's share of health insurance premiums associated with the increase in judges' per diem. 5. Increase funds to reflect an increase in the FY 2023 employer contribution rate for judges' Employees' Retirement System plan. 6. Provide funds for an electronic transfer of cases between Supreme Court and Court of Appeals. 7. Provide funds for enhancement to opinion and order tracking post e-voting. 8. Provide funds to add jurisdiction review to docket system. 9. Provide funds to add electronic per curiam tracking. Total Change Agencies Attached for Administrative Purposes: Georgia State-wide Business Court Purpose: The purpose of this appropriation is to support a state-wide business court in matters of resolving commercial dispute and litigation. Recommended Change: 1. No change. Total Change FY 2024 Budget Changes Court of Appeals Purpose: The purpose of this appropriation is for this court to review and exercise appellate and certiorari jurisdiction pursuant to the Constitution of the State of Georgia, Art. VI, Section V, Para. III, in all cases not reserved to the Supreme Court of Georgia or conferred on other courts by law. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Increase funds to provide a 3% salary adjustment for recruitment and retention of all Court of Appeals attorneys. 6. Increase funds to reflect an increase in the employer's share of health insurance premiums associated with the increase in judges' per diem. 7. Increase funds to annualize increases in Employees' Retirement System employer contribution rates for judges. Total Change $1,800,000 117,069 62,000 26,000 174,000 50,000 51,000 162,000 120,000 $2,562,069 $0 $0 $369,671 (3,530) (4,356) 3,268 159,428 26,000 223,000 $773,481 78 Budget in Brief Amended FY 2023 and FY 2024 Court of Appeals Program Budgets Agencies Attached for Administrative Purposes: Georgia State-wide Business Court Purpose: The purpose of this appropriation is to support a state-wide business court in matters of resolving commercial dispute and litigation. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. Total Change $27,132 $27,132 Budget in Brief Amended FY 2023 and FY 2024 79 Court of Appeals Program Budget Financial Summary FY 2023 Original Budget Department Budget Summary State General Funds $26,618,947 TOTAL STATE FUNDS $26,618,947 Changes $2,562,069 $2,562,069 Amended FY 2023 Budget FY 2023 Original Budget $29,181,016 $29,181,016 $26,618,947 $26,618,947 Other Funds TOTAL OTHER FUNDS Total Funds $150,000 $150,000 $26,768,947 $0 $0 $2,562,069 $150,000 $150,000 $29,331,016 $150,000 $150,000 $26,768,947 Changes $800,613 $800,613 $0 $0 $800,613 Court of Appeals State General Funds Other Funds TOTAL FUNDS FY 2023 Original Budget 24,812,200 150,000 $24,962,200 Changes 2,562,069 0 $2,562,069 Agencies Attached for Administrative Purposes: Amended FY 2023 Budget FY 2023 Original Budget 27,374,269 150,000 $27,524,269 24,812,200 150,000 $24,962,200 Changes 773,481 0 $773,481 Georgia State-wide Business Court State General Funds 1,806,747 TOTAL FUNDS $1,806,747 0 1,806,747 1,806,747 $0 $1,806,747 $1,806,747 27,132 $27,132 FY 2024 Budget $27,419,560 $27,419,560 $150,000 $150,000 $27,569,560 FY 2024 Budget 25,585,681 150,000 $25,735,681 1,833,879 $1,833,879 80 Budget in Brief Amended FY 2023 and FY 2024 Court of Appeals Department Financial Summary Program/Fund Sources Court of Appeals Georgia State-wide Business Court SUBTOTAL (Excludes Attached Agencies) Attached Agencies FY 2021 Expenditures $22,495,417 1,500,124 $23,995,541 Georgia State-wide Business Court FY 2022 Expenditures $23,741,568 1,761,123 $25,502,691 FY 2023 Original Budget $24,962,200 $24,962,200 $1,806,747 SUBTOTAL (ATTACHED AGENCIES) $1,806,747 Total Funds Less: Other Funds SUBTOTAL $23,995,541 290,427 $290,427 $25,502,691 282,841 $282,841 $26,768,947 150,000 $150,000 State General Funds TOTAL STATE FUNDS 23,705,114 $23,705,114 25,219,850 $25,219,850 26,618,947 $26,618,947 Amended FY 2023 Budget $27,524,269 $27,524,269 $1,806,747 $1,806,747 $29,331,016 150,000 $150,000 29,181,016 $29,181,016 FY 2024 Budget $25,735,681 $25,735,681 $1,833,879 $1,833,879 $27,569,560 150,000 $150,000 27,419,560 $27,419,560 Budget in Brief Amended FY 2023 and FY 2024 81 Judicial Council Program Budgets Amended FY 2023 Budget Changes Council of Accountability Court Judges Purpose: The purpose of this appropriation is to support adult felony drug courts, DUI courts, juvenile drug courts, family dependency treatment courts, mental health courts, and veteran's courts, as well as the Council of Accountability Court Judges. No state funds shall be provided to any accountability court where such court is delinquent in the required reporting and remittance of all fines and fees collected by such court. Recommended Change: 1. No change. Total Change Georgia Office of Dispute Resolution Purpose: The purpose of this appropriation is to oversee the state's court-connected alternative dispute resolution (ADR) services by promoting the establishment of new ADR court programs, providing support to existing programs, establishing and enforcing qualifications and ethical standards, registering ADR professionals and volunteers, providing training, administering statewide grants, and collecting statistical data to monitor program effectiveness. Recommended Change: 1. No change. Total Change Institute of Continuing Judicial Education Purpose: The purpose of this appropriation is to provide basic training and continuing education for Superior Court Judges, Juvenile Court Judges, State Court Judges, Probate Court Judges, Magistrate Court Judges, Municipal Court Judges, Superior Court Clerks, Juvenile Court Clerks, Municipal Court Clerks, and other court personnel. Recommended Change: 1. Increase funds for personnel to true-up the cost-of-living adjustment to account for one additional employee. 2. Increase funds for operations. Total Change Judicial Council Purpose: The purpose of the appropriation is to support the Administrative Office of the Courts; to provide administrative support for the councils of the Magistrate Court Judges, the Municipal Court Judges, the Probate Court Judges, the State Court Judges, and the Georgia Council of Court Administrators; to operate the Child Support E-Filing system, the Child Support Guidelines Commission, and the Commission on Interpreters; and to support the Committee on Justice for Children. Recommended Change: 1. Increase funds for one-time funding for the implementation of the automated data collection project and quarterly reports. 2. Reduce funds for personal services based on actual start dates of new positions. Total Change Judicial Qualifications Commission Purpose: The purpose of this appropriation is to investigate complaints filed against a judicial officer, impose and recommend disciplinary sanctions against any judicial officer, and when necessary, file formal charges against that officer and provide a formal trial or hearing. The purpose of this appropriation is also to produce formal and informal advisory opinions; provide training and guidance to judicial candidates regarding the Code of Judicial Conduct; and investigate allegations of unethical campaign practices. Recommended Change: 1. No change. Total Change $0 $0 $0 $0 $7,300 55,252 $62,552 $70,000 (98,245) ($28,245) $0 $0 82 Budget in Brief Amended FY 2023 and FY 2024 Judicial Council Program Budgets Resource Center Purpose: The purpose of this appropriation is to provide direct representation to death penalty sentenced inmates and to recruit and assist private attorneys to represent plaintiffs in habeas corpus proceedings. Recommended Change: 1. No change. Total Change FY 2024 Budget Changes Council of Accountability Court Judges Purpose: The purpose of this appropriation is to support adult felony drug courts, DUI courts, juvenile drug courts, family dependency treatment courts, mental health courts, and veteran's courts, as well as the Council of Accountability Court Judges. No state funds shall be provided to any accountability court where such court is delinquent in the required reporting and remittance of all fines and fees collected by such court. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Increase funds for personnel for one Medication-Assisted Treatment (MAT) Statewide Coordinator position. Total Change Georgia Office of Dispute Resolution Purpose: The purpose of this appropriation is to oversee the state's court-connected alternative dispute resolution (ADR) services by promoting the establishment of new ADR court programs, providing support to existing programs, establishing and enforcing qualifications and ethical standards, registering ADR professionals and volunteers, providing training, administering statewide grants, and collecting statistical data to monitor program effectiveness. Recommended Change: 1. No change. Total Change Institute of Continuing Judicial Education Purpose: The purpose of this appropriation is to provide basic training and continuing education for Superior Court Judges, Juvenile Court Judges, State Court Judges, Probate Court Judges, Magistrate Court Judges, Municipal Court Judges, Superior Court Clerks, Juvenile Court Clerks, Municipal Court Clerks, and other court personnel. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Increase funds for personnel to true-up the cost-of-living adjustment to account for one additional employee. 3. Increase funds for operations to fully fund administrative expenses with State Funds. Total Change Judicial Council Purpose: The purpose of the appropriation is to support the Administrative Office of the Courts; to provide administrative support for the councils of the Magistrate Court Judges, the Municipal Court Judges, the Probate Court Judges, the State Court Judges, and the Georgia Council of Court Administrators; to operate the Child Support E-Filing system, the Child Support Guidelines Commission, and the Commission on Interpreters; and to support the Committee on Justice for Children. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. Budget in Brief Amended FY 2023 and FY 2024 $0 $0 $16,957 97,331 $114,288 $0 $0 $23,140 7,300 148,980 $179,420 $196,706 83 Judicial Council Program Budgets 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Increase funds for personnel for one policy counsel position and to coordinate policy. 6. Increase funds for the on-going costs associated with the Automated Data Collection Project. 7. Increase funds for grants for civil legal services for medical-legal partnerships and utilize portion of existing funds from carryover reserve to $1,600,000. Total Change Judicial Qualifications Commission Purpose: The purpose of this appropriation is to investigate complaints filed against a judicial officer, impose and recommend disciplinary sanctions against any judicial officer, and when necessary, file formal charges against that officer and provide a formal trial or hearing. The purpose of this appropriation is also to produce formal and informal advisory opinions; provide training and guidance to judicial candidates regarding the Code of Judicial Conduct; and investigate allegations of unethical campaign practices. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Increase funds for personnel to increase one Staff Attorney position to an Investigative Counsel position. Total Change Resource Center Purpose: The purpose of this appropriation is to provide direct representation to death penalty sentenced inmates and to recruit and assist private attorneys to represent plaintiffs in habeas corpus proceedings. Recommended Change: 1. No change. Total Change (1,382) 19,212 1,844 142,897 20,000 200,000 $579,277 $16,957 49,351 $66,308 $0 $0 84 Budget in Brief Amended FY 2023 and FY 2024 Judicial Council Program Budget Financial Summary FY 2023 Original Budget Department Budget Summary State General Funds $19,248,576 TOTAL STATE FUNDS $19,248,576 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $1,627,367 $1,627,367 Changes $34,307 $34,307 $0 $0 Amended FY 2023 Budget FY 2023 Original Budget $19,282,883 $19,282,883 $19,248,576 $19,248,576 $1,627,367 $1,627,367 $1,627,367 $1,627,367 Other Funds TOTAL OTHER FUNDS Total Funds $2,696,311 $2,696,311 $23,572,254 $0 $0 $34,307 $2,696,311 $2,696,311 $23,606,561 $2,696,311 $2,696,311 $23,572,254 Changes $939,293 $939,293 $0 $0 $0 $0 $939,293 FY 2023 Original Budget Council of Accountability Court Judges State General Funds 812,318 TOTAL FUNDS $812,318 Georgia Office of Dispute Resolution Other Funds 354,203 TOTAL FUNDS $354,203 Institute of Continuing Judicial Education State General Funds 642,932 Other Funds 953,203 TOTAL FUNDS $1,596,135 Judicial Council State General Funds Federal Funds Not Specifically Identified 15,761,955 1,627,367 Other Funds 1,388,905 TOTAL FUNDS $18,778,227 Judicial Qualifications Commission State General Funds 1,231,371 TOTAL FUNDS $1,231,371 Resource Center State General Funds 800,000 TOTAL FUNDS $800,000 Changes 0 $0 0 $0 62,552 0 $62,552 (28,245) 0 0 ($28,245) 0 $0 0 $0 Amended FY 2023 Budget FY 2023 Original Budget 812,318 $812,318 812,318 $812,318 354,203 $354,203 354,203 $354,203 705,484 953,203 $1,658,687 642,932 953,203 $1,596,135 15,733,710 1,627,367 1,388,905 $18,749,982 15,761,955 1,627,367 1,388,905 $18,778,227 1,231,371 $1,231,371 1,231,371 $1,231,371 800,000 $800,000 800,000 $800,000 Changes 114,288 $114,288 0 $0 179,420 0 $179,420 579,277 0 0 $579,277 66,308 $66,308 0 $0 FY 2024 Budget $20,187,869 $20,187,869 $1,627,367 $1,627,367 $2,696,311 $2,696,311 $24,511,547 FY 2024 Budget 926,606 $926,606 354,203 $354,203 822,352 953,203 $1,775,555 16,341,232 1,627,367 1,388,905 $19,357,504 1,297,679 $1,297,679 800,000 $800,000 Budget in Brief Amended FY 2023 and FY 2024 85 Judicial Council Department Financial Summary Program/Fund Sources Council of Accountability Court Judges Georgia Office of Dispute Resolution Institute of Continuing Judicial Education Judicial Council FY 2021 Expenditures $658,425 542,231 1,140,241 17,242,872 Judicial Qualifications Commission Resource Center SUBTOTAL 821,319 775,000 $21,180,088 FY 2022 Expenditures $704,996 628,642 2,045,534 19,349,675 1,083,450 775,000 $24,587,297 FY 2023 Original Budget $812,318 354,203 1,596,135 18,778,227 1,231,371 800,000 $23,572,254 Total Funds Less: Federal Funds Federal COVID Funds Other Funds SUBTOTAL $21,180,088 1,546,329 5,186,658 $6,732,987 $24,587,297 1,391,516 1,341,680 6,085,552 $8,818,748 $23,572,254 1,627,367 2,696,311 $4,323,678 State General Funds TOTAL STATE FUNDS 14,447,101 $14,447,101 15,768,549 $15,768,549 19,248,576 $19,248,576 Amended FY 2023 Budget $812,318 354,203 1,658,687 18,749,982 1,231,371 800,000 $23,606,561 $23,606,561 1,627,367 2,696,311 $4,323,678 19,282,883 $19,282,883 FY 2024 Budget $926,606 354,203 1,775,555 19,357,504 1,297,679 800,000 $24,511,547 $24,511,547 1,627,367 2,696,311 $4,323,678 20,187,869 $20,187,869 86 Budget in Brief Amended FY 2023 and FY 2024 Juvenile Courts Program Budgets Amended FY 2023 Budget Changes Council of Juvenile Court Judges Purpose: The purpose of this appropriation is for the Council of Juvenile Court Judges to represent all the juvenile judges in Georgia. Jurisdiction in cases involving children includes delinquencies, status offenses, and deprivation. Recommended Change: 1. No change. Total Change Grants to Counties for Juvenile Court Judges Purpose: The purpose of this appropriation is for payment of state funds to circuits to pay for juvenile court judges salaries. Recommended Change: 1. Reduce funds due to utilization and reporting levels concerning dependency case backlog. Total Change FY 2024 Budget Changes Council of Juvenile Court Judges Purpose: The purpose of this appropriation is for the Council of Juvenile Court Judges to represent all the juvenile judges in Georgia. Jurisdiction in cases involving children includes delinquencies, status offenses, and deprivation. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. Total Change Grants to Counties for Juvenile Court Judges Purpose: The purpose of this appropriation is for payment of state funds to circuits to pay for juvenile court judges salaries. Recommended Change: 1. Reduce funds due to utilization and reporting levels concerning dependency case backlog. Total Change $0 $0 ($200,000) ($200,000) $40,064 (198) 1,581 423 $41,870 ($200,000) ($200,000) Budget in Brief Amended FY 2023 and FY 2024 87 Juvenile Courts Program Budget Financial Summary FY 2023 Original Budget Department Budget Summary State General Funds $9,659,249 TOTAL STATE FUNDS $9,659,249 Changes ($200,000) ($200,000) Amended FY 2023 Budget FY 2023 Original Budget $9,459,249 $9,459,249 $9,659,249 $9,659,249 Other Funds TOTAL OTHER FUNDS Total Funds $67,486 $67,486 $9,726,735 $0 $0 ($200,000) $67,486 $67,486 $9,526,735 $67,486 $67,486 $9,726,735 Changes ($158,130) ($158,130) $0 $0 ($158,130) FY 2023 Original Budget Council of Juvenile Court Judges State General Funds 1,944,652 Other Funds 67,486 TOTAL FUNDS $2,012,138 Grants to Counties for Juvenile Court Judges State General Funds 7,714,597 TOTAL FUNDS $7,714,597 Changes 0 0 $0 (200,000) ($200,000) Amended FY 2023 Budget FY 2023 Original Budget 1,944,652 67,486 $2,012,138 1,944,652 67,486 $2,012,138 7,514,597 $7,514,597 7,714,597 $7,714,597 Changes 41,870 0 $41,870 (200,000) ($200,000) FY 2024 Budget $9,501,119 $9,501,119 $67,486 $67,486 $9,568,605 FY 2024 Budget 1,986,522 67,486 $2,054,008 7,514,597 $7,514,597 88 Budget in Brief Amended FY 2023 and FY 2024 Juvenile Courts Department Financial Summary Program/Fund Sources Council of Juvenile Court Judges Grants to Counties for Juvenile Court Judges SUBTOTAL FY 2021 Expenditures $1,755,717 6,880,524 $8,636,241 FY 2022 Expenditures $1,580,617 6,970,506 $8,551,123 FY 2023 Original Budget $2,012,138 7,714,597 $9,726,735 Total Funds Less: Other Funds SUBTOTAL $8,636,241 173,212 $173,212 $8,551,123 $9,726,735 67,486 $67,486 State General Funds TOTAL STATE FUNDS 8,463,029 $8,463,029 8,551,123 $8,551,123 9,659,249 $9,659,249 Amended FY 2023 Budget $2,012,138 7,514,597 $9,526,735 $9,526,735 67,486 $67,486 9,459,249 $9,459,249 FY 2024 Budget $2,054,008 7,514,597 $9,568,605 $9,568,605 67,486 $67,486 9,501,119 $9,501,119 Budget in Brief Amended FY 2023 and FY 2024 89 Prosecuting Attorneys Program Budgets Amended FY 2023 Budget Changes Council of Superior Court Clerks Purpose: The purpose of this appropriation is to assist superior court clerks throughout the state in the execution of their duties and to promote and assist in the training of superior court clerks. Recommended Change: 1. No change. Total Change Council of Superior Court Clerks - Special Project Purpose: The purpose of this special project is to fund the technology resources required to implement SB 441 (2022 Session). Recommended Change: 1. No change. Total Change District Attorneys Purpose: The purpose of this appropriation is for the District Attorney to represent the State of Georgia in the trial and appeal of criminal cases in the Superior Court for the judicial circuit and delinquency cases in the juvenile courts per Ga. Const., Art. VI, Sec. VIII. Para I and OCGA 15-18. Recommended Change: 1. Increase funds to reflect a change in the Employees' Retirement System employer contribution rates. 2. Reduce funds for personal services based on actual start dates of new positions. 3. Increase intra-state government transfers to reflect change in Department of Human Services Child Support Services contract. Total Change Prosecuting Attorney's Council Purpose: The purpose of this appropriation is to assist Georgia's District Attorneys and State Court Solicitors. Recommended Change: 1. Increase funds to reflect a change in the Employees' Retirement System employer contribution rates. 2. Reduce funds for personal services based on actual start dates of new positions. Total Change FY 2024 Budget Changes Council of Superior Court Clerks Purpose: The purpose of this appropriation is to assist superior court clerks throughout the state in the execution of their duties and to promote and assist in the training of superior court clerks. Recommended Change: 1. No change. Total Change Council of Superior Court Clerks - Special Project Purpose: The purpose of this special project is to fund the technology resources required to implement SB 441 (2022 Session). Recommended Change: 1. Eliminate funds for Council of Superior Court Clerks - Special Project. Total Change $0 $0 $0 $0 $1,848,313 (242,709) Yes $1,605,604 $168,691 (52,339) $116,352 $0 $0 ($345,000) ($345,000) 90 Budget in Brief Amended FY 2023 and FY 2024 Prosecuting Attorneys Program Budgets Conflict Case 1. Provide funds for personal services and operating expenses to establish the new Conflict Case program. Total Change District Attorneys Purpose: The purpose of this appropriation is for the District Attorney to represent the State of Georgia in the trial and appeal of criminal cases in the Superior Court for the judicial circuit and delinquency cases in the juvenile courts per Ga. Const., Art. VI, Sec. VIII. Para I and OCGA 15-18. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in Merit System Assessment billings. 4. Increase funds for one step increase and to align the salary scale for assistant district attorneys to support recruitment and retention efforts. 5. Increase funds for personnel for one victim advocate in each Judicial Circuit. 6. Increase funds to reflect a change in the Employees' Retirement System employer contribution rates. 7. Increase funds for technology upgrades to support prosecutors statewide. 8. Increase funds to annualize additional assistant district attorney positions for new judgeships in Blue Ridge, Mountain, and South Georgia Judicial Circuits. 9. Increase funds for three additional assistant district attorney positions for new judgeships in Atlantic, Coweta, and Dougherty Judicial Circuits starting January 1, 2024. 10. Increase funds to reflect change in Department of Human Services Child Support Services contract. Total Change Prosecuting Attorney's Council Purpose: The purpose of this appropriation is to assist Georgia's District Attorneys and State Court Solicitors. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Increase funds to reflect a change in the Employees' Retirement System employer contribution rates. 6. Increase funds for personal services for victim advocate director position. 7. Increase funds for personnel for one training specialist position. 8. Increase funds for the Prosecuting Attorneys Qualifications Commission, pursuant to SB92 (2023 Session). 9. Increase funds for ongoing support and maintenance of the Tracker E-Discovery and Criminal Justice E-Filing Projects. Total Change $1,801,727 $1,801,727 $2,123,567 4,177 16,555 1,554,040 4,945,135 934,234 133,829 231,360 226,031 Yes $10,168,928 $243,047 129 30,167 1,129 83,476 160,223 94,388 1,125,000 228,000 $1,965,559 Budget in Brief Amended FY 2023 and FY 2024 91 Prosecuting Attorneys Program Budget Financial Summary FY 2023 Original Budget Department Budget Summary State General Funds $102,675,321 TOTAL STATE FUNDS $102,675,321 Changes $1,721,956 $1,721,956 Amended FY 2023 Budget FY 2023 Original Budget $104,397,277 $104,397,277 $102,675,321 $102,675,321 Other Funds TOTAL OTHER FUNDS Total Funds $2,021,640 $2,021,640 $104,696,961 $107,065 $107,065 $1,829,021 $2,128,705 $2,128,705 $106,525,982 $2,021,640 $2,021,640 $104,696,961 Changes $13,591,214 $13,591,214 $107,065 $107,065 $13,698,279 FY 2023 Original Budget Council of Superior Court Clerks State General Funds 185,166 TOTAL FUNDS $185,166 Council of Superior Court Clerks - Special Project State General Funds 345,000 TOTAL FUNDS $345,000 Conflict Case State General Funds 0 TOTAL FUNDS $0 District Attorneys State General Funds 94,153,071 Other Funds 2,021,640 TOTAL FUNDS $96,174,711 Prosecuting Attorney's Council State General Funds 7,992,084 TOTAL FUNDS $7,992,084 Changes 0 $0 0 $0 0 $0 1,605,604 107,065 $1,712,669 116,352 $116,352 Amended FY 2023 Budget FY 2023 Original Budget 185,166 $185,166 185,166 $185,166 345,000 $345,000 345,000 $345,000 0 0 $0 $0 95,758,675 2,128,705 $97,887,380 94,153,071 2,021,640 $96,174,711 8,108,436 $8,108,436 7,992,084 $7,992,084 Changes 0 $0 (345,000) ($345,000) 1,801,727 $1,801,727 10,168,928 107,065 $10,275,993 1,965,559 $1,965,559 FY 2024 Budget $116,266,535 $116,266,535 $2,128,705 $2,128,705 $118,395,240 FY 2024 Budget 185,166 $185,166 0 $0 1,801,727 $1,801,727 104,321,999 2,128,705 $106,450,704 9,957,643 $9,957,643 92 Budget in Brief Amended FY 2023 and FY 2024 Prosecuting Attorneys Department Financial Summary Program/Fund Sources Council of Superior Court Clerks FY 2021 Expenditures $165,166 Council of Superior Court Clerks - Special Project Conflict Case District Attorneys 104,679,043 Prosecuting Attorney's Council 9,970,403 SUBTOTAL $114,814,612 FY 2022 Expenditures $165,166 FY 2023 Original Budget $185,166 345,000 111,020,600 10,515,760 $121,701,526 96,174,711 7,992,084 $104,696,961 Total Funds Less: Federal Funds Federal COVID Funds Other Funds SUBTOTAL $114,814,612 16,282,162 17,046,605 $33,328,767 $121,701,526 14,472,557 1,371,082 17,587,553 $33,431,192 $104,696,961 2,021,640 $2,021,640 State General Funds TOTAL STATE FUNDS 81,485,845 $81,485,845 88,270,334 $88,270,334 102,675,321 $102,675,321 Amended FY 2023 Budget $185,166 345,000 97,887,380 8,108,436 $106,525,982 $106,525,982 2,128,705 $2,128,705 104,397,277 $104,397,277 FY 2024 Budget $185,166 1,801,727 106,450,704 9,957,643 $118,395,240 $118,395,240 2,128,705 $2,128,705 116,266,535 $116,266,535 Budget in Brief Amended FY 2023 and FY 2024 93 Superior Courts Program Budgets Amended FY 2023 Budget Changes Council of Superior Court Judges Purpose: The purpose of this appropriation is for the operations of the Council of Superior Court Judges and is to further the improvement of the Superior Court in the administration of justice through leadership, training, policy development and budgetary and fiscal administration. Recommended Change: 1. No change. Total Change Judicial Administrative Districts Purpose: The purpose of this appropriation is to provide regional administrative support to the judges of the superior court. This support includes managing budgets, policy, procedure, and providing a liaison between local and state courts. Recommended Change: 1. No change. Total Change Superior Court Judges Purpose: The purpose of this appropriation is to enable Georgia's Superior Courts to be the general jurisdiction trial court and exercise exclusive, constitutional authority over felony cases, divorce, equity and cases regarding title to land, provided that law clerks over the fifty provided by law are to be allocated back to the circuits by caseload ranks. Recommended Change: 1. Reduce funds for the initial equipment set-up for the Ogeechee Circuit new judgeship created in HB 786 (2020 Session). 2. Reduce funds for the initial equipment set-up for the Flint Circuit new judgeship created in HB 786 (2020 Session). 3. Reduce funds for the initial equipment set-up for the Cobb Circuit new judgeship created in HB 786 (2020 Session). Total Change FY 2024 Budget Changes Council of Superior Court Judges Purpose: The purpose of this appropriation is for the operations of the Council of Superior Court Judges and is to further the improvement of the Superior Court in the administration of justice through leadership, training, policy development and budgetary and fiscal administration. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment in Merit System Assessment billings. Total Change Judicial Administrative Districts Purpose: The purpose of this appropriation is to provide regional administrative support to the judges of the superior court. This support includes managing budgets, policy, procedure, and providing a liaison between local and state courts. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment in Merit System Assessment billings. $0 $0 $0 $0 ($15,125) (15,125) (15,125) ($45,375) $36,620 259 $36,879 $66,581 674 94 Budget in Brief Amended FY 2023 and FY 2024 Superior Courts Program Budgets 3. Increase funds for the addition of a 6th step to the Judicial Administrative District secretary salary step plan. Total Change Superior Court Judges Purpose: The purpose of this appropriation is to enable Georgia's Superior Courts to be the general jurisdiction trial court and exercise exclusive, constitutional authority over felony cases, divorce, equity and cases regarding title to land, provided that law clerks over the fifty provided by law are to be allocated back to the circuits by caseload ranks. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Reduce funds to reflect a decrease in the employer contribution rate for Judicial Retirement System from 8.03% to 6.90%. 6. Increase funds to annualize the cost of the new judgeship in the South Georgia Circuit created in HB624 (2022 Session). 7. Increase funds to annualize the cost of the new judgeship in the Blue Ridge Circuit created in HB56 (2022 Session). 8. Increase funds to annualize the cost of the new judgeship in the Mountain Circuit created in SB395 (2022 Session). 9. Increase funds for the creation of one additional judgeship in the Dougherty Circuit effective January 1, 2024. 10. Increase funds for the creation of one additional judgeship in the Coweta Circuit effective January 1, 2024. 11. Increase funds for the creation of one additional judgeship in the Atlantic Circuit effective January 1, 2024. 12. Increase funds to provide an additional two Senior Judge days per active judge. 13. Increase funds for the addition of a 6th step to the Judicial Assistant salary step plan. 14. Increase funds to increase the Court Reporter Contingent Expense and Travel Allowance. 15. Reduce funds for the initial equipment set-up for the Ogeechee Circuit new judgeship created in HB786 (2020 Session). 16. Reduce funds for the initial equipment set-up for the Flint Circuit new judgeship created in HB786 (2020 Session). 17. Reduce funds for the initial equipment set-up for the Cobb Circuit new judgeship created in HB786 (2020 Session). Total Change 9,688 $76,943 $1,609,496 (1,514) 37,478 9,434 (350,678) 210,400 210,400 210,400 214,069 214,069 214,069 278,079 541,959 496,320 (30,250) (30,250) (30,250) $3,803,231 Budget in Brief Amended FY 2023 and FY 2024 95 Superior Courts Program Budget Financial Summary FY 2023 Original Budget Department Budget Summary State General Funds $84,873,450 TOTAL STATE FUNDS $84,873,450 Changes ($45,375) ($45,375) Amended FY 2023 Budget FY 2023 Original Budget $84,828,075 $84,828,075 $84,873,450 $84,873,450 Other Funds TOTAL OTHER FUNDS Total Funds $139,595 $139,595 $85,013,045 $0 $0 ($45,375) $139,595 $139,595 $84,967,670 $139,595 $139,595 $85,013,045 Changes $3,917,053 $3,917,053 $0 $0 $3,917,053 FY 2023 Original Budget Council of Superior Court Judges State General Funds 1,824,955 Other Funds 120,000 TOTAL FUNDS $1,944,955 Judicial Administrative Districts State General Funds 3,319,813 Other Funds 19,595 TOTAL FUNDS $3,339,408 Superior Court Judges State General Funds 79,728,682 TOTAL FUNDS $79,728,682 Changes 0 0 $0 0 0 $0 (45,375) ($45,375) Amended FY 2023 Budget FY 2023 Original Budget 1,824,955 120,000 $1,944,955 1,824,955 120,000 $1,944,955 3,319,813 19,595 $3,339,408 3,319,813 19,595 $3,339,408 79,683,307 $79,683,307 79,728,682 $79,728,682 Changes 36,879 0 $36,879 76,943 0 $76,943 3,803,231 $3,803,231 FY 2024 Budget $88,790,503 $88,790,503 $139,595 $139,595 $88,930,098 FY 2024 Budget 1,861,834 120,000 $1,981,834 3,396,756 19,595 $3,416,351 83,531,913 $83,531,913 96 Budget in Brief Amended FY 2023 and FY 2024 Superior Courts Department Financial Summary Program/Fund Sources Council of Superior Court Judges Judicial Administrative Districts Superior Court Judges SUBTOTAL FY 2021 Expenditures $1,713,564 2,732,430 68,547,284 $72,993,278 FY 2022 Expenditures $1,831,207 2,999,799 74,596,854 $79,427,860 FY 2023 Original Budget $1,944,955 3,339,408 79,728,682 $85,013,045 Total Funds Less: Federal COVID Funds Other Funds SUBTOTAL $72,993,278 75,612 $75,612 $79,427,860 235,291 131,262 $366,553 $85,013,045 139,595 $139,595 State General Funds TOTAL STATE FUNDS 72,917,666 $72,917,666 79,061,307 $79,061,307 84,873,450 $84,873,450 Amended FY 2023 Budget $1,944,955 3,339,408 79,683,307 $84,967,670 $84,967,670 139,595 $139,595 84,828,075 $84,828,075 FY 2024 Budget $1,981,834 3,416,351 83,531,913 $88,930,098 $88,930,098 139,595 $139,595 88,790,503 $88,790,503 Budget in Brief Amended FY 2023 and FY 2024 97 Supreme Court Program Budgets Amended FY 2023 Budget Changes Supreme Court of Georgia Purpose: The purpose of this appropriation is to support the Supreme Court of Georgia which exercises exclusive appellate jurisdiction in all cases involving: the construction of a treaty, the Constitution of the State of Georgia or of the United States, the constitutionality of a law, ordinance, or constitutional provision that has been drawn in question, and all cases of election contest per Ga. Const. Art. VI, Section VI, Para. II. The purpose of this appropriation is also to support the Supreme Court of Georgia in its exercise of jurisdiction in cases per Ga. Const. Art. VI, Section VI, Para. III and its administration of the Bar Exam and oversight of the Office of Reporter of Decisions. Recommended Change: 1. Provide funds to add newly-appointed justice. 2. Increase funds to reflect an increase in the employer share of health insurance premiums for Amended FY 2023 and FY 2024. 3. Increase funds to reflect an increase in the FY 2023 employer contribution rate. 4. Increase funding to reflect an increase in National Center for State Courts (NCSC) dues. 5. Provide funds to upgrade Supreme Court docket system. 6. Reduce funds for personal services based on actual start dates of new positions. Total Change FY 2024 Budget Changes Supreme Court of Georgia Purpose: The purpose of this appropriation is to support the Supreme Court of Georgia which exercises exclusive appellate jurisdiction in all cases involving: the construction of a treaty, the Constitution of the State of Georgia or of the United States, the constitutionality of a law, ordinance, or constitutional provision that has been drawn in question, and all cases of election contest per Ga. Const. Art. VI, Section VI, Para. II. The purpose of this appropriation is also to support the Supreme Court of Georgia in its exercise of jurisdiction in cases per Ga. Const. Art. VI, Section VI, Para. III and its administration of the Bar Exam and oversight of the Office of Reporter of Decisions. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Increase funds to true-up GBA annual rent. 6. Increase funds to reflect a 29.454% increase in the employer share of health insurance premiums for Amended FY2023 and FY2024. 7. Increase funds to annualize increase for Employees' Retirement System employer contributions for justices. 8. Increase funds to reflect an increase in National Center for State Courts (NCSC) dues. 9. Increase funds for one floating staff attorney position. 10. Increase funds to provide a 3% salary adjustment for Law Clerks for retention and recruitment purposes. Total Change $35,129 15,892 128,952 7,426 1,543,500 (59,890) $1,671,009 $265,583 9,486 (15,028) 4,342 8,057 15,892 169,467 15,076 163,071 79,146 $715,092 98 Budget in Brief Amended FY 2023 and FY 2024 Supreme Court Program Budget Financial Summary FY 2023 Original Budget Department Budget Summary State General Funds $17,557,045 TOTAL STATE FUNDS $17,557,045 Changes $1,671,009 $1,671,009 Amended FY 2023 Budget FY 2023 Original Budget $19,228,054 $19,228,054 $17,557,045 $17,557,045 Other Funds TOTAL OTHER FUNDS Total Funds $1,859,823 $1,859,823 $19,416,868 $0 $0 $1,671,009 $1,859,823 $1,859,823 $21,087,877 $1,859,823 $1,859,823 $19,416,868 Changes $715,092 $715,092 $0 $0 $715,092 Supreme Court of Georgia State General Funds Other Funds TOTAL FUNDS FY 2023 Original Budget 17,557,045 1,859,823 $19,416,868 Changes 1,671,009 0 $1,671,009 Amended FY 2023 Budget FY 2023 Original Budget 19,228,054 1,859,823 $21,087,877 17,557,045 1,859,823 $19,416,868 Changes 715,092 0 $715,092 FY 2024 Budget $18,272,137 $18,272,137 $1,859,823 $1,859,823 $20,131,960 FY 2024 Budget 18,272,137 1,859,823 $20,131,960 Budget in Brief Amended FY 2023 and FY 2024 99 Program/Fund Sources Supreme Court of Georgia SUBTOTAL Total Funds Less: Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS Supreme Court Department Financial Summary FY 2021 Expenditures $16,396,075 $16,396,075 FY 2022 Expenditures $18,617,642 $18,617,642 FY 2023 Original Budget $19,416,868 $19,416,868 $16,396,075 $18,617,642 $19,416,868 2,072,897 $2,072,897 14,323,178 $14,323,178 2,356,157 $2,356,157 16,261,485 $16,261,485 1,859,823 $1,859,823 17,557,045 $17,557,045 Amended FY 2023 Budget $21,087,877 $21,087,877 $21,087,877 1,859,823 $1,859,823 19,228,054 $19,228,054 FY 2024 Budget $20,131,960 $20,131,960 $20,131,960 1,859,823 $1,859,823 18,272,137 $18,272,137 100 Budget in Brief Amended FY 2023 and FY 2024 State Accounting Office Roles and Responsibilities The State Accounting Office prescribes statewide accounting policies, procedures, and practices; prepares the state's annual audited financial statements, Comprehensive Annual Financial Report (CAFR), Budgetary Compliance Report (BCR), and other statewide financial information; manages the state's accounting, payroll, and human capital systems; develops processes and systems to improve accountability and enhance efficiency for disbursement of funds and management of accounts payable including the manner in which disbursements shall be made; and develops systems to improve collection of accounts receivable. FINANCIAL SYSTEMS The Financial Systems program provides customer service and operates, supports, monitors, and continually improves the state's enterprise financial accounting, payroll, and human capital management systems, which are available for use by all state organizations in Georgia. SHARED SERVICES The Shared Services program executes financial transactions for client agencies while balancing efficiency and customer service to add value through lower cost and improved effectiveness. The Shared Services activities include establishing and linking account structures to support financial information needs, processing payroll and financial transactions for multiple client agencies, reporting of financial information to agency management, and meeting statewide financial information reporting requirements. In addition, the division supports the implementation and deployment of the Statewide Travel Consolidation initiative, which serves to improve the efficiency and effectiveness of the state's travel services activities. STATEWIDE ACCOUNTING AND REPORTING The Statewide Accounting and Reporting program provides statewide leadership with respect to financial reporting, accounting policy, and business process improvement. The division prepares and distributes the CAFR, BCR, and other statewide regulatory reports. Additionally, the program maintains a framework for agency internal control assessments to more effectively manage risk and maintain accountability. ATTACHED AGENCIES The Georgia Government Transparency and Campaign Finance Commission protects the integrity of the democratic process and ensures fair elections with the public disclosure of campaign financing and significant private interests of public officers and candidates for public office. The Georgia State Board of Accountancy protects public financial, fiscal, and economic interests by licensing certified public accountants and public accountancy firms; regulating public accountancy practices; investigating complaints; and taking appropriate legal and disciplinary actions, when warranted. AUTHORITY Titles 21, 43, and 50-5B of the Official Code of Georgia Annotated. Budget in Brief Amended FY 2023 and FY 2024 101 State Accounting Office Program Budgets Amended FY 2023 Budget Changes Administration (SAO) Purpose: The purpose of this appropriation is to provide administrative support to all department programs. Recommended Change: 1. Provide one-time funds for equipment. Total Change Financial Systems Purpose: The purpose of this appropriation is to operate, support, monitor, and improve the State's enterprise financial accounting, payroll, and human capital management systems. Recommended Change: 1. No change. Total Change Shared Services Purpose: The purpose of this appropriation is to support client agencies in processing payroll and other financial transactions and to implement and support the Statewide Travel Consolidation Program. Recommended Change: 1. No change. Total Change Statewide Accounting and Reporting Purpose: The purpose of this appropriation is to provide financial reporting, accounting policy, business process improvement, and compliance with state and federal fiscal reporting requirements. Recommended Change: 1. No change. Total Change Agencies Attached for Administrative Purposes: Georgia Government Transparency and Campaign Finance Commission Purpose: The purpose of this appropriation is to protect the integrity of the democratic process and ensure compliance by candidates, public officials, non-candidate campaign committees, lobbyists and vendors with Georgia's Campaign and Financial Disclosure requirements. Recommended Change: 1. No change. Total Change Georgia State Board of Accountancy Purpose: The purpose of this appropriation is to protect public financial, fiscal, and economic interests by licensing certified public accountants and public accountancy firms; regulating public accountancy practices; and investigating complaints and taking appropriate legal and disciplinary actions when warranted. Recommended Change: 1. No change. Total Change $350,000 $350,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 102 Budget in Brief Amended FY 2023 and FY 2024 State Accounting Office Program Budgets FY 2024 Budget Changes Administration (SAO) Purpose: The purpose of this appropriation is to provide administrative support to all department programs. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. Total Change Financial Systems Purpose: The purpose of this appropriation is to operate, support, monitor, and improve the State's enterprise financial accounting, payroll, and human capital management systems. Recommended Change: 1. Eliminate state general funds provided for a $5,000 cost-of-living adjustment due to the availability of other agency revenues to meet this need, as employees of this program are funded through the agency's enterprise cost model for managing the state's accounting and human capital management systems, and the program does not receive state funding. (HB 911 intent language considered non-binding by the Governor) 2. Reflect an adjustment in TeamWorks Billings to reflect the cost of operating and maintaining the statewide financial and human capital management systems. (Total Funds: $4,528,476)(See Intent Language Considered Non-Binding by the Governor.) Total Change Shared Services Purpose: The purpose of this appropriation is to support client agencies in processing payroll and other financial transactions and to implement and support the Statewide Travel Consolidation Program. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. Total Change Statewide Accounting and Reporting Purpose: The purpose of this appropriation is to provide financial reporting, accounting policy, business process improvement, and compliance with state and federal fiscal reporting requirements. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment in Merit System Assessment billings. 3. Utilize existing funds for accounting and reporting software. Total Change Agencies Attached for Administrative Purposes: Georgia Government Transparency and Campaign Finance Commission Purpose: The purpose of this appropriation is to protect the integrity of the democratic process and ensure compliance by candidates, public officials, non-candidate campaign committees, lobbyists and vendors with Georgia's Campaign and Financial Disclosure requirements. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in Merit System Assessment billings. Total Change Budget in Brief Amended FY 2023 and FY 2024 $14,928 61 378 $15,367 ($587,671) Yes ($587,671) $42,902 (6,426) $36,476 $55,840 70 Yes $55,910 $57,655 (51) 509 $58,113 103 State Accounting Office Program Budgets Georgia State Board of Accountancy Purpose: The purpose of this appropriation is to protect public financial, fiscal, and economic interests by licensing certified public accountants and public accountancy firms; regulating public accountancy practices; and investigating complaints and taking appropriate legal and disciplinary actions when warranted. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment in Merit System Assessment billings. Total Change $13,566 136 $13,702 104 Budget in Brief Amended FY 2023 and FY 2024 State Accounting Office Program Budget Financial Summary FY 2023 Original Budget Department Budget Summary State General Funds $8,359,150 TOTAL STATE FUNDS $8,359,150 Changes $350,000 $350,000 Amended FY 2023 Budget FY 2023 Original Budget $8,709,150 $8,709,150 $8,359,150 $8,359,150 Other Funds TOTAL OTHER FUNDS Total Funds $22,057,689 $22,057,689 $30,416,839 $0 $0 $350,000 $22,057,689 $22,057,689 $30,766,839 $22,057,689 $22,057,689 $30,416,839 Changes ($408,103) ($408,103) $4,528,476 $4,528,476 $4,120,373 FY 2023 Original Budget Administration (SAO) State General Funds 339,879 Other Funds 913,372 TOTAL FUNDS $1,253,251 Financial Systems State General Funds 587,671 Other Funds 19,145,774 TOTAL FUNDS $19,733,445 Shared Services State General Funds 901,914 Other Funds 1,863,786 TOTAL FUNDS $2,765,700 Statewide Accounting and Reporting State General Funds 2,736,508 Other Funds 134,757 TOTAL FUNDS $2,871,265 Changes 350,000 0 $350,000 0 0 $0 0 0 $0 0 0 $0 Agencies Attached for Administrative Purposes: Amended FY 2023 Budget FY 2023 Original Budget 689,879 913,372 $1,603,251 339,879 913,372 $1,253,251 587,671 19,145,774 $19,733,445 587,671 19,145,774 $19,733,445 901,914 1,863,786 $2,765,700 901,914 1,863,786 $2,765,700 2,736,508 134,757 $2,871,265 2,736,508 134,757 $2,871,265 Changes 15,367 0 $15,367 (587,671) 4,528,476 $3,940,805 36,476 0 $36,476 55,910 0 $55,910 Georgia Government Transparency and Campaign Finance Commission State General Funds 2,924,336 0 TOTAL FUNDS $2,924,336 $0 Georgia State Board of Accountancy State General Funds 868,842 0 TOTAL FUNDS $868,842 $0 2,924,336 $2,924,336 868,842 $868,842 2,924,336 $2,924,336 868,842 $868,842 58,113 $58,113 13,702 $13,702 FY 2024 Budget $7,951,047 $7,951,047 $26,586,165 $26,586,165 $34,537,212 FY 2024 Budget 355,246 913,372 $1,268,618 0 23,674,250 $23,674,250 938,390 1,863,786 $2,802,176 2,792,418 134,757 $2,927,175 2,982,449 $2,982,449 882,544 $882,544 Budget in Brief Amended FY 2023 and FY 2024 105 State Accounting Office Department Financial Summary Program/Fund Sources Administration (SAO) Financial Systems Shared Services Statewide Accounting and Reporting SUBTOTAL (Excludes Attached Agencies) Attached Agencies Georgia Government Transparency and Campaign Finance Commission Georgia State Board of Accountancy SUBTOTAL (ATTACHED AGENCIES) Total Funds Less: Federal COVID Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2021 Expenditures $987,676 20,785,537 2,666,320 2,641,341 $27,080,874 FY 2022 Expenditures $1,102,301 20,527,487 3,097,602 2,594,874 $27,322,264 FY 2023 Original Budget $1,253,251 19,733,445 2,765,700 2,871,265 $26,623,661 $3,461,087 704,324 $4,165,411 $31,246,285 61,181 24,700,646 $24,761,827 6,484,457 $6,484,457 $3,992,906 $3,992,906 $31,315,170 23,682,955 $23,682,955 7,632,215 $7,632,215 $2,924,336 868,842 $3,793,178 $30,416,839 22,057,689 $22,057,689 8,359,150 $8,359,150 Amended FY 2023 Budget $1,603,251 19,733,445 2,765,700 2,871,265 $26,973,661 $2,924,336 868,842 $3,793,178 $30,766,839 22,057,689 $22,057,689 8,709,150 $8,709,150 FY 2024 Budget $1,268,618 23,674,250 2,802,176 2,927,175 $30,672,219 $2,982,449 882,544 $3,864,993 $34,537,212 26,586,165 $26,586,165 7,951,047 $7,951,047 106 Budget in Brief Amended FY 2023 and FY 2024 Department of Administrative Services Roles and Responsibilities The Department of Administrative Services (DOAS) provides business solutions for state and local governments. DOAS' product and service offerings encompass a broad spectrum that includes purchasing, risk management, enterprise human resources, fleet support services, and surplus property. CERTIFICATE OF NEED APPEAL PANEL The Certificate of Need Appeal Panel consists of independent hearing officers appointed by the Governor to review the Department of Community Health's initial decisions to grant or deny a Certificate of Need. STATE PURCHASING State Purchasing is responsible for procuring a wide range of commodities and services for state government. Purchasing negotiates statewide contracts for the benefit of state and local governments and offers technical assistance in conducting and assessing competitive bids. Purchasing provides cost reduction through aggregation of purchasing demand, competitive procurement, efficient purchasing systems, standards, specifications, and practices. RISK MANAGEMENT Risk Management directs the State's internal workers' compensation, liability, property, unemployment insurance, and cyber security programs and manages the Georgia State Indemnification programs for public officers and educators. Risk Management oversees the claims administration process and assists state entities in identifying unique loss exposures and works to develop strategies to reduce the cost of risk associated with individual business operations. HUMAN RESOURCES ADMINISTRATION Human Resources Administration provides expertise in personnel policy and practices to help agencies attract, develop, and retain a high performing workforce. Core talent management consulting services currently include recruiting, selection, onboarding, compensation, performance management practices, policy compliance with the State Personnel Board rules and employment laws, and administration of the Flexible Benefits initiative. FLEET MANAGEMENT The Office of Fleet Management provides guidance on vehicle purchases, assignment, usage, maintenance, operation, and disposal in accordance with state policies. SURPLUS PROPERTY Surplus Property is responsible for the identification, redistribution and/or disposal of state and federal surplus property to state and local governments, eligible non-profits, and to the public. Sales to the public are accomplished through internet sales service providers. Surplus Property also aids local governments with the disposition of property. ATTACHED AGENCIES The Office of the State Treasurer manages, invests and disburses state revenues and local deposits; creates prudent and effective cash management strategies; and ensures efficient and effective implementation of banking services for state entities, while preserving the state's capital and public trust The Office of State Administrative Hearings conducts administrative hearings and issues decisions in cases that involve disputes between individuals and state entities in accordance with state laws and procedures. The Georgia Tax Tribunal hears contested cases involving the Georgia Department of Revenue, including decisions regarding Georgia income tax, Georgia sales and use tax, withholding taxes and other taxes. The Georgia Technology Authority is responsible for negotiating and managing state contracts to deliver information technology infrastructure and network services to executive branch agencies, as well as state and local entities through the Georgia Enterprise Technology Services program. In addition to IT infrastructure and network services, the authority coordinates with agencies under its purview to provide statewide policies governing technology use and management, as well as the state's cybersecurity and information security initiatives. The Georgia Aviation Authority (GAA) provides aviation services to state employees traveling on official business. GAA administers logistical support of aviation transport for state business functions and develops standards for state-agency air travel. AUTHORITY Title 15-5, 15-18, 15-19, 17-2, 17-12, 20-2, 20-3, 31-6, 45-9, 50-5, 50-13, 50-15, 50-16, 50-19, 50-21 of the Official Code of Georgia Annotated. Budget in Brief Amended FY 2023 and FY 2024 107 Department of Administrative Services Program Budgets Amended FY 2023 Budget Changes Certificate of Need Appeal Panel Purpose: The purpose of this appropriation is to review decisions made by the Department of Community Health on Certificate of Need applications. Recommended Change: 1. No change. Total Change Compensation Per General Assembly Resolutions Purpose: The purpose of this appropriation is to purchase annuities and other products for wrongfully convicted inmates when directed by the General Assembly upon passage of the required House Resolutions. Recommended Change: 1. Adjust funding based on actual expenditures for HR 593 and HR 626 (2022 Session). Total Change Departmental Administration (DOAS) Purpose: The purpose of this appropriation is to provide administrative support to all department programs. Recommended Change: 1. Eliminate state general funds provided for a $5,000 cost-of-living adjustment due to the availability of other agency revenues to meet this need, as employees of the department are funded through revenues generated through enterprise support services provided to other state agencies, and the department does not receive direct state funding for those activities. (HB 911 intent language considered non-binding by the Governor) Total Change Fleet Management Purpose: The purpose of this appropriation is to provide and manage a fuel card program for state and local governments, to implement the Motor Vehicle Contract Maintenance program to provide repairs, roadside assistance, and maintenance for state and local government fleets, and to establish a motor pool for traveling state employees. Recommended Change: 1. Eliminate state general funds provided for a $5,000 cost-of-living adjustment due to the availability of other agency revenues to meet this need, as employees of the department are funded through revenues generated through enterprise support services provided to other state agencies, and the department does not receive direct state funding for those activities. (HB 911 intent language considered non-binding by the Governor) Total Change Human Resources Administration Purpose: The purpose of this appropriation is to provide centralized services for statewide human resources in support of state agencies, the State Personnel Board, and employees; develop human resource policies, create job descriptions and classification, develop fair and consistent compensation practices, and administer the employee benefits program. Recommended Change: 1. Eliminate state general funds provided for a $5,000 cost-of-living adjustment due to the availability of other agency revenues to meet this need, as employees of the department are funded through revenues generated through enterprise support services provided to other state agencies, and the department does not receive direct state funding for those activities. (HB 911 intent language considered non-binding by the Governor) Total Change $0 $0 ($189,896) ($189,896) ($456,239) ($456,239) ($70,789) ($70,789) ($310,791) ($310,791) 108 Budget in Brief Amended FY 2023 and FY 2024 Department of Administrative Services Program Budgets Risk Management Purpose: The purpose of this appropriation is to administer a liability insurance program to protect state government and employees from work-related claims, to provide indemnification funds for public officers and public school personnel in case of disability or death, to identify and control risks and hazards to minimize loss, to insure state-owned buildings and property against damage or destruction, to partner with the Department of Labor in administering unemployment claims, and to administer the Workers Compensation Program. Recommended Change: 1. Increase funds to meet the costs of excess insurance and projected claims expenses for the property risk pool. 2. Eliminate state general funds provided for a $5,000 cost-of-living adjustment due to the availability of other agency revenues to meet this need, as employees of the department are funded through revenues generated through enterprise support services provided to other state agencies, and the department does not receive direct state funding for those activities. (HB 911 intent language considered non-binding by the Governor) Total Change State Purchasing Purpose: The purpose of this appropriation is to publicize government contract opportunities on the Georgia Procurement Registry; to maintain a comprehensive listing of all agency contracts; to manage bids, Requests For Proposals, and Requests For Quotes; to provide and oversee Purchasing Cards; to conduct reverse auctions for non-construction goods and services valued above $100,000; to leverage the state's purchasing power in obtaining contracts; to train vendors seeking contract opportunities; and to certify small and/or minority business vendors. Recommended Change: 1. Eliminate state general funds provided for a $5,000 cost-of-living adjustment due to the availability of other agency revenues to meet this need, as employees of the department are funded through revenues generated through enterprise support services provided to other state agencies, and the department does not receive direct state funding for those activities. (HB 911 intent language considered non-binding by the Governor) Total Change Surplus Property Purpose: The purpose of this appropriation is to reduce cost through maximization of the useful life of state-owned equipment and redistribution of property to state and local governments, qualifying non-profits, and to the public through auction. Recommended Change: 1. Eliminate state general funds provided for a $5,000 cost-of-living adjustment due to the availability of other agency revenues to meet this need, as employees of the department are funded through revenues generated through enterprise support services provided to other state agencies, and the department does not receive direct state funding for those activities. (HB 911 intent language considered non-binding by the Governor) Total Change Agencies Attached for Administrative Purposes: Office of State Administrative Hearings Purpose: The purpose of this appropriation is to provide an independent forum for the impartial and timely resolution of disputes between the public and state agencies. Recommended Change: 1. No change. Total Change Georgia Tax Tribunal Purpose: The purpose of this appropriation is to provide an independent trial court with jurisdiction over appeals of tax matters involving the Georgia Department of Revenue. Recommended Change: 1. No change. Total Change Budget in Brief Amended FY 2023 and FY 2024 $4,671,319 (232,652) $4,438,667 ($780,618) ($780,618) ($99,980) ($99,980) $0 $0 $0 $0 109 Department of Administrative Services Program Budgets Office of the State Treasurer Purpose: The purpose of this appropriation is to set cash management policies for state agencies; assist agencies with bank services and accounts; monitor agency deposits and disbursement patterns; to invest funds for state and local entities; to track warrants, fund agency allotments, and pay state debt service; and to manage state revenue collections; and to manage the Path2College 529 Plan. Recommended Change: 1. No change. Total Change Payments to Georgia Technology Authority Purpose: The purpose of this appropriation is to set the direction for the state's use of technology and promote efficient, secure, and cost-effective delivery of information technology services. Recommended Change: 1. Pursuant to O.C.G.A. 50-25-7.1, increase funds to modernize the teacher certification and ethics applications at the Georgia Professional Standards Commission to improve security, efficiency, and customer service. Total Change FY 2024 Budget Changes Certificate of Need Appeal Panel Purpose: The purpose of this appropriation is to review decisions made by the Department of Community Health on Certificate of Need applications. Recommended Change: 1. No change. Total Change Compensation Per General Assembly Resolutions Purpose: The purpose of this appropriation is to purchase annuities and other products for wrongfully convicted inmates when directed by the General Assembly upon passage of the required House Resolutions. Recommended Change: 1. Eliminate funds for one-time funding to purchase annuities for wrongfully convicted individuals pursuant to the favorable passage of HR 594 and HR 626 (2022 Session). Total Change Departmental Administration (DOAS) Purpose: The purpose of this appropriation is to provide administrative support to all department programs. Recommended Change: 1. Eliminate state general funds provided for a $5,000 cost-of-living adjustment due to the availability of other agency revenues to meet this need, as employees of the department are funded through revenues generated through enterprise support services provided to other state agencies, and the department does not receive direct state funding for those activities. (HB 911 (2022 Session) intent language considered non-binding by the Governor) 2. Reduce funds from HB 911 (2022 Session) for intergovernmental contracts. Total Change $0 $0 $3,500,000 $3,500,000 $0 $0 ($1,500,000) ($1,500,000) ($456,239) (482,000) ($938,239) 110 Budget in Brief Amended FY 2023 and FY 2024 Department of Administrative Services Program Budgets Fleet Management Purpose: The purpose of this appropriation is to provide and manage a fuel card program for state and local governments, to implement the Motor Vehicle Contract Maintenance program to provide repairs, roadside assistance, and maintenance for state and local government fleets, and to establish a motor pool for traveling state employees. Recommended Change: 1. Eliminate state general funds provided for a $5,000 cost-of-living adjustment due to the availability of other agency revenues to meet this need, as employees of the department are funded through revenues generated through enterprise support services provided to other state agencies, and the department does not receive direct state funding for those activities. (HB 911 (2022 Session) intent language considered non-binding by the Governor) Total Change Human Resources Administration Purpose: The purpose of this appropriation is to provide centralized services for statewide human resources in support of state agencies, the State Personnel Board, and employees; develop human resource policies, create job descriptions and classification, develop fair and consistent compensation practices, and administer the employee benefits program. Recommended Change: 1. Eliminate state general funds provided for a $5,000 cost-of-living adjustment due to the availability of other agency revenues to meet this need, as employees of the department are funded through revenues generated through enterprise support services provided to other state agencies, and the department does not receive direct state funding for those activities. (HB 911 (2022 Session) intent language considered non-binding by the Governor) 2. Increase funds to recognize additional revenue from merit system assessments and utilize additional revenue to implement statewide recruitment and retention initiatives. (Total Funds: $770,098) Total Change Risk Management Purpose: The purpose of this appropriation is to administer a liability insurance program to protect state government and employees from work-related claims, to provide indemnification funds for public officers and public school personnel in case of disability or death, to identify and control risks and hazards to minimize loss, to insure state-owned buildings and property against damage or destruction, to partner with the Department of Labor in administering unemployment claims, and to administer the Workers Compensation Program. Recommended Change: 1. Eliminate state general funds provided for a $5,000 cost-of-living adjustment due to the availability of other agency revenues to meet this need, as employees of the department are funded through revenues generated through enterprise support services provided to other state agencies, and the department does not receive direct state funding for those activities. (HB 911 (2022 Session) intent language considered non-binding by the Governor) 3. Increase funds to pay negotiated Workers' Compensation settlements to reduce outstanding claims and associated costs. (See Intent Language Considered Non-Binding by the Governor.) 2. Increase billings for property insurance premiums to reflect excess insurance and claims expenses. (Total Funds: $30,575,282) Total Change State Purchasing Purpose: The purpose of this appropriation is to publicize government contract opportunities on the Georgia Procurement Registry; to maintain a comprehensive listing of all agency contracts; to manage bids, Requests For Proposals, and Requests For Quotes; to provide and oversee Purchasing Cards; to conduct reverse auctions for non-construction goods and services valued above $100,000; to leverage the state's purchasing power in obtaining contracts; to train vendors seeking contract opportunities; and to certify small and/or minority business vendors. Recommended Change: 1. Eliminate state general funds provided for a $5,000 cost-of-living adjustment due to the availability of other agency revenues to meet this need, as employees of the department are funded through revenues generated through enterprise support services provided to other state agencies, and the department does not receive direct state funding for those activities. (HB 911 (2022 Session) intent language considered non-binding by the Governor) Total Change Budget in Brief Amended FY 2023 and FY 2024 ($70,789) ($70,789) ($310,791) Yes ($310,791) ($232,652) 2,000,000 Yes $1,767,348 ($780,618) ($780,618) 111 Department of Administrative Services Program Budgets Surplus Property Purpose: The purpose of this appropriation is to reduce cost through maximization of the useful life of state-owned equipment and redistribution of property to state and local governments, qualifying non-profits, and to the public through auction. Recommended Change: 1. Eliminate state general funds provided for a $5,000 cost-of-living adjustment due to the availability of other agency revenues to meet this need, as employees of the department are funded through revenues generated through enterprise support services provided to other state agencies, and the department does not receive direct state funding for those activities. (HB 911 (2022 Session) intent language considered non-binding by the Governor) Total Change Agencies Attached for Administrative Purposes: Office of State Administrative Hearings Purpose: The purpose of this appropriation is to provide an independent forum for the impartial and timely resolution of disputes between the public and state agencies. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. Total Change Georgia Tax Tribunal Purpose: The purpose of this appropriation is to provide an independent trial court with jurisdiction over appeals of tax matters involving the Georgia Department of Revenue. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 3. Increase funds for salary adjustments. 2. Utilize existing funds ($9,000) to pay for Department of Administrative Services overhead charges. Total Change Office of the State Treasurer Purpose: The purpose of this appropriation is to set cash management policies for state agencies; assist agencies with bank services and accounts; monitor agency deposits and disbursement patterns; to invest funds for state and local entities; to track warrants, fund agency allotments, and pay state debt service; and to manage state revenue collections; and to manage the Path2College 529 Plan. Recommended Change: 1. No change. Total Change Payments to Georgia Technology Authority Purpose: The purpose of this appropriation is to set the direction for the state's use of technology and promote efficient, secure, and cost-effective delivery of information technology services. Recommended Change: 1. Eliminate one-time funding for the NextGen ERP Cloud Modernization project ($50,000,000) to reduce state financial system costs and improve service delivery, and the All-Payer Claims Database ($1,230,000) to enable analysis and public reporting of health care costs and utilization for medical, dental, and pharmaceutical services. 2. Utilize existing funds to cover the cost of cloud migration for the State Accounting Office. Total Change ($99,980) ($99,980) $50,147 (62) 2,844 321 $53,250 $10,174 16,814 Yes $26,988 $0 $0 ($51,230,000) Yes ($51,230,000) 112 Budget in Brief Amended FY 2023 and FY 2024 Department of Administrative Services Program Budget Financial Summary FY 2023 Original Budget Department Budget Summary State General Funds $59,603,819 TOTAL STATE FUNDS $59,603,819 Changes $6,030,354 $6,030,354 Amended FY 2023 Budget FY 2023 Original Budget $65,634,173 $65,634,173 $59,603,819 $59,603,819 Other Funds TOTAL OTHER FUNDS Total Funds $226,680,701 $226,680,701 $286,284,520 $0 $0 $6,030,354 $226,680,701 $226,680,701 $292,314,874 $226,680,701 $226,680,701 $286,284,520 Changes ($53,082,831) ($53,082,831) $31,345,380 $31,345,380 ($21,737,451) FY 2023 Original Budget Certificate of Need Appeal Panel State General Funds 39,506 TOTAL FUNDS $39,506 Compensation Per General Assembly Resolutions State General Funds 1,500,000 TOTAL FUNDS $1,500,000 Departmental Administration (DOAS) State General Funds 1,748,239 Other Funds 7,104,890 TOTAL FUNDS $8,853,129 Fleet Management State General Funds 70,789 Other Funds 1,369,646 TOTAL FUNDS $1,440,435 Human Resources Administration State General Funds 310,791 Other Funds 10,705,119 TOTAL FUNDS $11,015,910 Risk Management State General Funds 662,652 Other Funds 177,499,501 TOTAL FUNDS $178,162,153 State Purchasing State General Funds 780,618 Other Funds 15,380,263 TOTAL FUNDS $16,160,881 Surplus Property State General Funds 99,980 Other Funds 2,106,919 TOTAL FUNDS $2,206,899 Changes 0 $0 (189,896) ($189,896) (456,239) 0 ($456,239) (70,789) 0 ($70,789) (310,791) 0 ($310,791) 4,438,667 0 $4,438,667 (780,618) 0 ($780,618) (99,980) 0 ($99,980) Agencies Attached for Administrative Purposes: Office of State Administrative Hearings State General Funds 2,621,990 0 Other Funds 3,075,101 0 TOTAL FUNDS $5,697,091 $0 Amended FY 2023 Budget FY 2023 Original Budget 39,506 $39,506 39,506 $39,506 1,310,104 $1,310,104 1,500,000 $1,500,000 1,292,000 7,104,890 $8,396,890 1,748,239 7,104,890 $8,853,129 0 1,369,646 $1,369,646 70,789 1,369,646 $1,440,435 0 10,705,119 $10,705,119 310,791 10,705,119 $11,015,910 5,101,319 177,499,501 $182,600,820 662,652 177,499,501 $178,162,153 0 15,380,263 $15,380,263 780,618 15,380,263 $16,160,881 0 2,106,919 $2,106,919 99,980 2,106,919 $2,206,899 2,621,990 3,075,101 $5,697,091 2,621,990 3,075,101 $5,697,091 Changes 0 $0 (1,500,000) ($1,500,000) (938,239) 0 ($938,239) (70,789) 0 ($70,789) (310,791) 770,098 $459,307 1,767,348 30,575,282 $32,342,630 (780,618) 0 ($780,618) (99,980) 0 ($99,980) 53,250 0 $53,250 FY 2024 Budget $6,520,988 $6,520,988 $258,026,081 $258,026,081 $264,547,069 FY 2024 Budget 39,506 $39,506 0 $0 810,000 7,104,890 $7,914,890 0 1,369,646 $1,369,646 0 11,475,217 $11,475,217 2,430,000 208,074,783 $210,504,783 0 15,380,263 $15,380,263 0 2,106,919 $2,106,919 2,675,240 3,075,101 $5,750,341 Budget in Brief Amended FY 2023 and FY 2024 113 Department of Administrative Services Program Budget Financial Summary FY 2023 Original Budget Georgia Tax Tribunal State General Funds 539,254 TOTAL FUNDS $539,254 Payments to Georgia Technology Authority State General Funds 51,230,000 TOTAL FUNDS $51,230,000 Office of the State Treasurer Other Funds 9,439,262 TOTAL FUNDS $9,439,262 Changes 0 $0 3,500,000 $3,500,000 0 $0 Amended FY 2023 Budget FY 2023 Original Budget Changes 539,254 $539,254 539,254 $539,254 26,988 $26,988 54,730,000 $54,730,000 51,230,000 $51,230,000 (51,230,000) ($51,230,000) 9,439,262 9,439,262 0 $9,439,262 $9,439,262 $0 FY 2024 Budget 566,242 $566,242 0 $0 9,439,262 $9,439,262 114 Budget in Brief Amended FY 2023 and FY 2024 Department of Administrative Services Department Financial Summary Program/Fund Sources Certificate of Need Appeal Panel FY 2021 Expenditures $174,430 Compensation Per General Assembly Resolutions Departmental Administration (DOAS) 6,588,992 Fleet Management 1,192,304 Human Resources Administration 10,708,466 Risk Management 206,699,502 State Purchasing 14,226,879 Surplus Property 1,622,275 SUBTOTAL $241,212,848 (Excludes Attached Agencies) Attached Agencies Office of State Administrative Hearings Georgia Tax Tribunal $6,036,887 Payments to Georgia Technology Authority Office of the State Treasurer 8,393,642 SUBTOTAL (ATTACHED AGENCIES) $14,430,529 FY 2022 Expenditures $36,068 2,428,709 6,565,740 1,328,144 11,274,725 247,199,463 14,712,286 1,739,548 $285,284,683 FY 2023 Original Budget $39,506 1,500,000 8,853,129 1,440,435 11,015,910 178,162,153 16,160,881 2,206,899 $219,378,913 $6,097,405 3,000,000 8,636,748 $17,734,153 $5,697,091 539,254 51,230,000 9,439,262 $66,905,607 Total Funds Less: Federal COVID Funds Other Funds Prior Year State Funds SUBTOTAL $255,643,377 10,306,298 240,305,728 427,966 $251,039,992 $303,018,836 242,873 228,724,871 2,260,551 $231,228,295 $286,284,520 226,680,701 $226,680,701 State General Funds TOTAL STATE FUNDS 4,603,384 $4,603,384 71,790,541 $71,790,541 59,603,819 $59,603,819 Amended FY 2023 Budget $39,506 1,310,104 8,396,890 1,369,646 10,705,119 182,600,820 15,380,263 2,106,919 $221,909,267 $5,697,091 539,254 54,730,000 9,439,262 $70,405,607 $292,314,874 226,680,701 $226,680,701 65,634,173 $65,634,173 FY 2024 Budget $39,506 7,914,890 1,369,646 11,475,217 210,504,783 15,380,263 2,106,919 $248,791,224 $5,750,341 566,242 9,439,262 $15,755,845 $264,547,069 258,026,081 $258,026,081 6,520,988 $6,520,988 Budget in Brief Amended FY 2023 and FY 2024 115 Department of Agriculture Roles and Responsibilities The Georgia Department of Agriculture administers programs to maintain the state's viable farm industry and protect the consuming public. These programs affect all Georgians as well as countless others throughout the United States and the world where Georgia agribusiness products are consumed. PLANT INDUSTRY DIVISION The Plant Industry division administers and enforces federal and state laws relating to fertilizers, feeds, grains, seeds, pesticides and pest control, industrial hemp, nursery and plant certification, honeybees, organic agriculture, and other environmental protection programs. The division inspects and tests sufficient quantities of each agricultural commodity to guarantee that commodities reaching the consumer meet minimum standards and are correctly labeled. ANIMAL INDUSTRY DIVISION The Animal Industry division monitors, detects, and controls animal diseases that can have a significant impact on the agricultural economy and can be contagious to both animals and people. It works to ensure the continued protection of animal and public health, food safety, animal welfare, and successful livestock production. The division is organized in the sections of Animal Health, Companion Animal and Equine Health, Livestock and Poultry Health, Meat Inspection, and Poultry Market News. FUEL AND MEASURES DIVISION The Fuel and Measures division primarily ensures equity in the marketplace by verifying the accuracy of weighing and measuring devices. It inspects measuring devices used for commerce by conducting on-site inspections and tests of commercial weighing devices. Its responsibilities also include operating the state fuel oil laboratory and the state weights laboratory, both of which ensure that Georgia's regulated consumer products meet required quality standards. FOOD SAFETY DIVISION The Food Safety division primarily prevents the sale and distribution of adulterated or misbranded foods to consumers. The division administers state laws, rules, and regulations for retail and wholesale grocery stores, retail seafood stores, places in the business of food processing, and plants which are currently required to obtain a license from the Commissioner under any other provision of law. MARKETING DIVISION The Marketing division promotes the state's agricultural commodities, ensures prompt and complete payment for products, and ensures safe storage of farmers' products. These efforts are supported by the Department's State Farmers Markets Network, Commodity Promotion Program Office, Business Development Office, Bonding and Warehouse Licensing, and the Farmers and Consumers Market Bulletin publication. The Marketing division also provides a number of specific marketing programs to benefit Georgia farmers, including: the Georgia Grown program, the Vidalia onion certification mark, and agritourism signage. LABORATORIES The Athens and Tifton Veterinary Diagnostic Labs ensure a safe food supply and the health of animals and people within Georgia by providing diagnostic support, investigative resources, and disease surveillance for naturally occurring and foreign animal diseases and bioterrorism. The labs address the concerns of veterinarians, regulatory agencies, animal owners, and wildlife groups. The Poultry Veterinary Diagnostic Labs carry out the USDA's National Poultry Improvement Plan and provide diagnostic and monitoring services for Georgia's poultry industry and private poultry owners in the state. The labs also certify that flocks are free from poultry diseases such as avian influenza. These activities ensure that Georgia has the healthiest flocks possible and can continue to produce and export more poultry products annually than any other state. ATTACHED AGENCIES The Georgia Agriculture Exposition Authority promotes, develops, and serves agriculture and agriculture business interests in the state, produces and operates the Georgia National Fair, and encourages the agricultural accomplishments of Georgia's youth. The Georgia Seed Development Commission is the agency responsible for foundation plant material production in Georgia. It is designated as the recipient of breeder seed from University of Georgia Agricultural Experiment Stations. The Georgia Development Authority is an insured farm loan program created in 1953 to assist and provide low interest loans for Georgia's farmers. The Agricultural Commodity Commissions are farmer-funded support programs for numerous commodities. Assessments collected by each Commission assist in areas of research, education, and promotion on behalf of the respective commodity. The State Soil and Water Conservation Commission (SSWCC) was formed to protect, conserve, and improve the soil and water resources of the State of Georgia. The Commission's primary goal is to promote the wise use and protection of basic soil and water resources, and to achieve practical water quality goals through agricultural and urban best practices. AUTHORITY Title 2, 4, 12, and 26 of the Official Code of Georgia Annotated. 116 Budget in Brief Amended FY 2023 and FY 2024 Department of Agriculture Program Budgets Amended FY 2023 Budget Changes Athens and Tifton Veterinary Laboratories Purpose: The purpose of this appropriation is to provide payment to the Board of Regents for diagnostic laboratory testing, for veterinary consultation and assistance, for disease surveillance, and for outreach to veterinarians, animal industries, and pet owners within the State of Georgia. Recommended Change: 1. No change. Total Change Consumer Protection Purpose: The purpose of this appropriation is to provide for public health and safety by monitoring, inspecting, and regulating the cultivation, processing, and production of livestock, meat, poultry, and other food products; by inspecting establishments that sell food for offsite consumption, food warehouses, wholesale and mobile meat and seafood vendors, dairy farms, and food banks; by certifying organic products, shellfish, and bottled water; by monitoring, inspecting, and regulating the companion animal, bird, and equine industries (including reports of abuse by private owners); by monitoring, inspecting, and regulating the plant and apiary industries, including performing phytosanitary inspections; by monitoring, inspecting, and regulating the pesticide and wood treatment industries; and by monitoring, inspecting, and regulating animal feed, pet food, and grains. The purpose of this appropriation is also to ensure accurate commercial transactions by monitoring, inspecting, and regulating weights and measures and fuel sales. Recommended Change: 1. Provide funds to implement the 'Georgia Raw Dairy Act' (2022 Session). 2. Increase funds for one-time salary adjustment to provide parity for all full-time, benefit-eligible state employees not directly state funded to address agency retention needs. 3. Increase funds for physical improvements to the Department of Agriculture Tifton lab in order to meet accreditation requirements for recommission. Total Change Departmental Administration (DOA) Purpose: The purpose of this appropriation is to provide administrative support for all programs of the department. Recommended Change: 1. No change. Total Change Marketing and Promotion Purpose: The purpose of this appropriation is to manage the state's farmers markets, to promote Georgia's agricultural products domestically and internationally, to administer relevant certification marks, to provide poultry and livestock commodity data, to administer surety bonds, to provide information to the public, and to publish the Market Bulletin. Recommended Change: 1. Increase funds for one-time salary adjustment to provide parity for all full-time, benefit-eligible state employees not directly state funded to address agency retention needs. Total Change Poultry Veterinary Diagnostic Labs Purpose: The purpose of this appropriation is to pay for operation of the Poultry Diagnostic Veterinary Labs, which conduct disease diagnoses and monitoring. Recommended Change: 1. Increase funds for the purchase of a robotic arm and emergency response equipment. Total Change $0 $0 $766,812 316,079 150,000 $1,232,891 $0 $0 $24,283 $24,283 $249,800 $249,800 Budget in Brief Amended FY 2023 and FY 2024 117 Department of Agriculture Program Budgets Agencies Attached for Administrative Purposes: Payments to Georgia Agricultural Exposition Authority Purpose: The purpose of this appropriation is to reduce the rates charged by the Georgia Agricultural Exposition Authority for youth and livestock events. Recommended Change: 1. No change. Total Change State Soil and Water Conservation Commission Purpose: The purpose of this appropriation is to protect, conserve, and improve the soil and water resources of the State of Georgia by administering the use of state and federal resources to inspect, maintain, and provide assistance to owners of USDA flood control structures in order to comply with the state Safe Dams Act and to provide planning and research assistance to landowners and local governments on water management, erosion, and sedimentation control. Recommended Change: 1. Reduce funds based on actual start dates of new positions. Total Change Marketing and Promotion - Special Project Purpose: The purpose of this appropriation is to fund a one-time repair of the state monument codified by O.C.G.A. 50-3-72 damaged by Hurricane Michael. Recommended Change: 1. No change. Total Change FY 2024 Budget Changes Athens and Tifton Veterinary Laboratories Purpose: The purpose of this appropriation is to provide payment to the Board of Regents for diagnostic laboratory testing, for veterinary consultation and assistance, for disease surveillance, and for outreach to veterinarians, animal industries, and pet owners within the State of Georgia. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Increase funds for planning for a new veterinary lab in Athens. 3. Replace funds for two veterinary lab technicians at the Tifton veterinary diagnostic lab due to the loss of federal funds. Total Change Consumer Protection Purpose: The purpose of this appropriation is to provide for public health and safety by monitoring, inspecting, and regulating the cultivation, processing, and production of livestock, meat, poultry, and other food products; by inspecting establishments that sell food for offsite consumption, food warehouses, wholesale and mobile meat and seafood vendors, dairy farms, and food banks; by certifying organic products, shellfish, and bottled water; by monitoring, inspecting, and regulating the companion animal, bird, and equine industries (including reports of abuse by private owners); by monitoring, inspecting, and regulating the plant and apiary industries, including performing phytosanitary inspections; by monitoring, inspecting, and regulating the pesticide and wood treatment industries; and by monitoring, inspecting, and regulating animal feed, pet food, and grains. The purpose of this appropriation is also to ensure accurate commercial transactions by monitoring, inspecting, and regulating weights and measures and fuel sales. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. $0 $0 ($66,751) ($66,751) $0 $0 $94,446 100,000 150,000 $344,446 $1,058,417 118 Budget in Brief Amended FY 2023 and FY 2024 Department of Agriculture Program Budgets 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Increase funds for the State Agricultural Response Team (SART). (See Intent Language Considered Non- Binding by the Governor.) 6. Increase funds for two compliance specialist positions, equipment, and vehicles to administer and enforce soil amendment rules. 7. Increase funds for operations. (See Intent Language Considered Non-Binding by the Governor.) Total Change Departmental Administration (DOA) Purpose: The purpose of this appropriation is to provide administrative support for all programs of the department. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Increase funds for the Georgia Grown Farm to Food Bank Program 6. Increase funds for operations. Total Change Marketing and Promotion Purpose: The purpose of this appropriation is to manage the state's farmers markets, to promote Georgia's agricultural products domestically and internationally, to administer relevant certification marks, to provide poultry and livestock commodity data, to administer surety bonds, to provide information to the public, and to publish the Market Bulletin. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Increase funds for the Agricultural Trust Fund to reflect FY 2022 collections of the Agricultural Tax Exemption fee pursuant to HB 511 (2021 Session). 6. Increase funds for operations Total Change Poultry Veterinary Diagnostic Labs Purpose: The purpose of this appropriation is to pay for operation of the Poultry Diagnostic Veterinary Labs, which conduct disease diagnoses and monitoring. Recommended Change: 1. No change. Total Change 23,503 4,006 4,926 340,000 550,000 850,000 $2,830,852 $145,867 4,860 828 1,018 25,000 75,000 $252,573 $101,254 2,468 422 517 242,954 75,000 $422,615 $0 $0 Budget in Brief Amended FY 2023 and FY 2024 119 Department of Agriculture Program Budgets Agencies Attached for Administrative Purposes: Payments to Georgia Agricultural Exposition Authority Purpose: The purpose of this appropriation is to reduce the rates charged by the Georgia Agricultural Exposition Authority for youth and livestock events. Recommended Change: 1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Increase funds for one-time salary adjustment to provide parity for all full-time, benefit-eligible state employees not directly state funded to address agency retention needs. (See Intent Language Considered Non-Binding by the Governor.) Total Change State Soil and Water Conservation Commission Purpose: The purpose of this appropriation is to protect, conserve, and improve the soil and water resources of the State of Georgia by administering the use of state and federal resources to inspect, maintain, and provide assistance to owners of USDA flood control structures in order to comply with the state Safe Dams Act and to provide planning and research assistance to landowners and local governments on water management, erosion, and sedimentation control. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. Total Change Marketing and Promotion - Special Project Purpose: The purpose of this appropriation is to fund a one-time repair of the state monument codified by O.C.G.A. 50-3-72 damaged by Hurricane Michael. Recommended Change: 1. Eliminate one-time funds and eliminate the Marketing and Promotion Special Project program for the repair of the state monument codified by O.C.G.A. 50-3-72 damaged by Hurricane Michael. Total Change $98,400 224,400 $322,800 $101,745 (998) 106 $100,853 ($55,000) ($55,000) 120 Budget in Brief Amended FY 2023 and FY 2024 Department of Agriculture Program Budget Financial Summary FY 2023 Original Budget Department Budget Summary State General Funds Georgia Agricultural Trust Fund $55,639,173 1,884,774 TOTAL STATE FUNDS $57,523,947 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $8,601,145 $8,601,145 Changes $1,440,223 0 $1,440,223 $0 $0 Amended FY 2023 Budget FY 2023 Original Budget $57,079,396 1,884,774 $58,964,170 $55,639,173 1,884,774 $57,523,947 $8,601,145 $8,601,145 $8,601,145 $8,601,145 Other Funds TOTAL OTHER FUNDS Total Funds $2,975,701 $2,975,701 $69,100,793 $0 $0 $1,440,223 $2,975,701 $2,975,701 $70,541,016 $2,975,701 $2,975,701 $69,100,793 Changes $3,976,185 242,954 $4,219,139 $0 $0 $0 $0 $4,219,139 FY 2023 Original Budget Athens and Tifton Veterinary Laboratories State General Funds 3,704,106 TOTAL FUNDS $3,704,106 Consumer Protection State General Funds Federal Funds Not Specifically Identified 31,740,756 7,751,145 Other Funds 1,920,000 TOTAL FUNDS $41,411,901 Departmental Administration (DOA) State General Funds Federal Funds Not Specifically Identified 7,411,305 850,000 Other Funds 200,000 TOTAL FUNDS $8,461,305 Marketing and Promotion State General Funds Georgia Agricultural Trust Fund 5,722,352 1,884,774 Other Funds 855,701 TOTAL FUNDS $8,462,827 Poultry Veterinary Diagnostic Labs State General Funds 3,049,057 TOTAL FUNDS $3,049,057 Marketing and Promotion - Special Project State General Funds 55,000 TOTAL FUNDS $55,000 Changes 0 $0 1,232,891 0 0 $1,232,891 0 0 0 $0 24,283 0 0 $24,283 249,800 $249,800 0 $0 Agencies Attached for Administrative Purposes: Payments to Georgia Agricultural Exposition Authority State General Funds 899,778 0 TOTAL FUNDS $899,778 $0 State Soil and Water Conservation Commission State General Funds 3,056,819 TOTAL FUNDS $3,056,819 (66,751) ($66,751) Amended FY 2023 Budget FY 2023 Original Budget 3,704,106 $3,704,106 3,704,106 $3,704,106 32,973,647 7,751,145 1,920,000 $42,644,792 31,740,756 7,751,145 1,920,000 $41,411,901 7,411,305 850,000 200,000 $8,461,305 7,411,305 850,000 200,000 $8,461,305 5,746,635 1,884,774 855,701 $8,487,110 5,722,352 1,884,774 855,701 $8,462,827 3,298,857 $3,298,857 3,049,057 $3,049,057 55,000 $55,000 55,000 $55,000 899,778 $899,778 2,990,068 $2,990,068 899,778 $899,778 3,056,819 $3,056,819 Changes 344,446 $344,446 2,830,852 0 0 $2,830,852 252,573 0 0 $252,573 179,661 242,954 0 $422,615 0 $0 (55,000) ($55,000) 322,800 $322,800 100,853 $100,853 Budget in Brief Amended FY 2023 and FY 2024 FY 2024 Budget $59,615,358 2,127,728 $61,743,086 $8,601,145 $8,601,145 $2,975,701 $2,975,701 $73,319,932 FY 2024 Budget 4,048,552 $4,048,552 34,571,608 7,751,145 1,920,000 $44,242,753 7,663,878 850,000 200,000 $8,713,878 5,902,013 2,127,728 855,701 $8,885,442 3,049,057 $3,049,057 0 $0 1,222,578 $1,222,578 3,157,672 $3,157,672 121 Department of Agriculture Department Financial Summary Program/Fund Sources Athens and Tifton Veterinary Laboratories Consumer Protection Departmental Administration (DOA) Marketing and Promotion FY 2021 Expenditures $3,229,785 38,076,262 164,887,781 6,893,595 Poultry Veterinary Diagnostic Labs 2,886,057 Marketing and Promotion - Special Project SUBTOTAL $215,973,480 (Excludes Attached Agencies) Attached Agencies Payments to Georgia Agricultural Exposition Authority State Soil and Water Conservation Commission SUBTOTAL (ATTACHED AGENCIES) $3,149,778 5,855,290 $9,005,068 FY 2022 Expenditures $3,362,035 39,310,685 8,809,327 8,695,902 2,824,057 $63,002,006 FY 2023 Original Budget $3,704,106 41,411,901 8,461,305 8,462,827 3,049,057 55,000 $65,144,196 $10,402,540 2,358,200 $12,760,740 $899,778 3,056,819 $3,956,597 Total Funds Less: Federal Funds Other Funds SUBTOTAL $224,978,548 170,351,819 3,959,624 $174,311,443 $75,762,746 9,040,303 5,186,577 $14,226,880 $69,100,793 8,601,145 2,975,701 $11,576,846 State General Funds Georgia Agricultural Trust Funds TOTAL STATE FUNDS 50,667,106 $50,667,106 61,535,867 $61,535,867 55,639,173 1,884,774 $57,523,947 Amended FY 2023 Budget $3,704,106 42,644,792 8,461,305 8,487,110 3,298,857 55,000 $66,651,170 $899,778 2,990,068 $3,889,846 $70,541,016 8,601,145 2,975,701 $11,576,846 57,079,396 1,884,774 $58,964,170 FY 2024 Budget $4,048,552 44,242,753 8,713,878 8,885,442 3,049,057 $68,939,682 $1,222,578 3,157,672 $4,380,250 $73,319,932 8,601,145 2,975,701 $11,576,846 59,615,358 2,127,728 $61,743,086 122 Budget in Brief Amended FY 2023 and FY 2024 Department of Banking and Finance Roles and Responsibilities The Department of Banking and Finance (DBF) enforces and administers all state laws, rules, and regulations governing the operation of state-chartered financial institutions in Georgia. The Department regulates and examines Georgia state-chartered banks, state-chartered credit unions, and state-chartered trust companies. DBF also has responsibility for the supervision, regulation, and examination of merchant acquirer limited purpose banks (MALPB) chartered in Georgia, as well as international banking organizations, and bank holding companies conducting business in Georgia. DBF has regulatory and licensing authority over mortgage lenders, mortgage brokers, mortgage loan originators, installment lenders (loan companies making small dollar loans of $3,000 or less), and money service businesses, which consists of sellers of payment instruments, money transmitters, and check cashers. The Department is authorized to issue and enforce orders requiring financial institutions to correct unacceptable conditions discovered through examinations. The Department approves proposals to incorporate as a state-chartered financial institution, requests to change existing articles of incorporation, and mergers and consolidations of financial institutions. The Department investigates possible violations of state interest and usury laws. SUPERVISION AND REGULATION The Department has the authority to adopt rules and regulations regarding the operation of financial institutions that allow state-chartered financial institutions to compete fairly with those chartered by the federal government, other states, or foreign governments; protect Georgia financial institutions threatened by economic conditions or technological developments; and prevent unfair, misleading, or deceptive business practices by financial services providers. LICENSING AND REGISTRATION Article 13 of Title 7 of the Official Code of Georgia Annotated requires mortgage lenders and mortgage brokers, as well as loan originators, to be licensed or registered with the Department to transact business in Georgia. The Department is also responsible for licensing money service businesses (check sellers, check cashers, and money transmitters) and installment loan companies (loan companies making small dollar loans of $3,000 or less). The Department also conducts investigations of residential mortgage lending, installment lending, and money service businesses. FINANCIAL EXAMINATIONS The Department is responsible for examining all financial institutions at least once each year. Mortgage lenders, mortgage brokers, money service businesses, and installment lenders must be examined every five years or less. Exceptions to these examination frequencies are allowed under specific conditions as provided by law and/or policy. If necessary, the Department may require extra reports and conduct additional examinations to obtain essential information. The Department is authorized to issue and enforce orders requiring financial institutions to correct unacceptable conditions discovered through examinations. OTHER RESPONSIBILITIES Other responsibilities of the Department include approval of all proposals to incorporate as a state-chartered financial institution, approval of requests to change existing articles of incorporation, and approval of mergers and consolidations of financial institutions to include possible violations of state interest and usury laws. AUTHORITY Title 7 of the Official Code of Georgia Annotated. The Department is also responsible for regulating and monitoring the condition of state-chartered banks, credit unions, holding companies, merchant acquirer limited purpose banks, international bank agencies, mortgage brokers and lenders, check cashers, check sellers, and money transmitters. Budget in Brief Amended FY 2023 and FY 2024 123 Department of Banking and Finance Program Budgets Amended FY 2023 Budget Changes Departmental Administration (DBF) Purpose: The purpose of this appropriation is to provide administrative support to all department programs. Recommended Change: 1. No change. Total Change Financial Institution Supervision Purpose: The purpose of this appropriation is to examine and regulate depository financial institutions, state-chartered banks, trust companies, credit unions, bank holding companies, and international banking organizations; to track performance of financial service providers operating in Georgia, to monitor industry trends, respond to negative trends, and establish operating guidelines; and to collaborate with law enforcement, federal regulators, and other regulatory agencies on examination findings. Recommended Change: 1. No change. Total Change Non-Depository Financial Institution Supervision Purpose: The purpose of this appropriation is to protect consumers from unfair, deceptive, or fraudulent money service businesses and residential mortgage and installment loan lending practices, protect consumers by licensing, regulating, and enforcing applicable laws and regulations, and provide efficient and flexible application, registration, and notification procedures for non-depository financial institutions. Recommended Change: 1. Provide funds to purchase and implement software to automate licensing processes. Total Change FY 2024 Budget Changes Departmental Administration (DBF) Purpose: The purpose of this appropriation is to provide administrative support to all department programs. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. Total Change Financial Institution Supervision Purpose: The purpose of this appropriation is to examine and regulate depository financial institutions, state-chartered banks, trust companies, credit unions, bank holding companies, and international banking organizations; to track performance of financial service providers operating in Georgia, to monitor industry trends, respond to negative trends, and establish operating guidelines; and to collaborate with law enforcement, federal regulators, and other regulatory agencies on examination findings. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. $0 $0 $0 $0 $505,798 $505,798 $47,481 (148) 1,954 319 $49,606 $172,965 (417) 124 Budget in Brief Amended FY 2023 and FY 2024 Department of Banking and Finance Program Budgets 3. Reflect an adjustment in Merit System Assessment billings. Total Change Non-Depository Financial Institution Supervision Purpose: The purpose of this appropriation is to protect consumers from unfair, deceptive, or fraudulent money service businesses and residential mortgage and installment loan lending practices, protect consumers by licensing, regulating, and enforcing applicable laws and regulations, and provide efficient and flexible application, registration, and notification procedures for non-depository financial institutions. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in Merit System Assessment billings. 4. Increase funds for software to automate licensing processes. Total Change 876 $173,424 $74,613 (159) 334 53,684 $128,472 Budget in Brief Amended FY 2023 and FY 2024 125 Department of Banking and Finance Program Budget Financial Summary FY 2023 Original Budget Department Budget Summary State General Funds $13,915,446 TOTAL STATE FUNDS $13,915,446 Changes $505,798 $505,798 Amended FY 2023 Budget FY 2023 Original Budget $14,421,244 $14,421,244 $13,915,446 $13,915,446 Total Funds $13,915,446 $505,798 $14,421,244 $13,915,446 Changes $351,502 $351,502 $351,502 FY 2023 Original Budget Departmental Administration (DBF) State General Funds 2,829,311 TOTAL FUNDS $2,829,311 Financial Institution Supervision State General Funds 8,001,107 TOTAL FUNDS $8,001,107 Non-Depository Financial Institution Supervision State General Funds 3,085,028 TOTAL FUNDS $3,085,028 Changes 0 $0 0 $0 505,798 $505,798 Amended FY 2023 Budget FY 2023 Original Budget 2,829,311 $2,829,311 2,829,311 $2,829,311 8,001,107 $8,001,107 8,001,107 $8,001,107 3,590,826 $3,590,826 3,085,028 $3,085,028 Changes 49,606 $49,606 173,424 $173,424 128,472 $128,472 FY 2024 Budget $14,266,948 $14,266,948 $14,266,948 FY 2024 Budget 2,878,917 $2,878,917 8,174,531 $8,174,531 3,213,500 $3,213,500 126 Budget in Brief Amended FY 2023 and FY 2024 Department of Banking and Finance Department Financial Summary Program/Fund Sources Departmental Administration (DBF) Financial Institution Supervision Non-Depository Financial Institution Supervision SUBTOTAL Total Funds Less: Federal COVID Funds SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2021 Expenditures $2,448,628 6,978,212 2,687,246 $12,114,086 $12,114,086 FY 2022 Expenditures $2,558,223 7,562,128 2,909,302 $13,029,653 FY 2023 Original Budget $2,829,311 8,001,107 3,085,028 $13,915,446 $13,029,653 $13,915,446 8,110 $8,110 12,105,976 $12,105,976 13,029,653 $13,029,653 13,915,446 $13,915,446 Amended FY 2023 Budget $2,829,311 8,001,107 3,590,826 $14,421,244 $14,421,244 14,421,244 $14,421,244 FY 2024 Budget $2,878,917 8,174,531 3,213,500 $14,266,948 $14,266,948 14,266,948 $14,266,948 Budget in Brief Amended FY 2023 and FY 2024 127 Department of Behavioral Health and Developmental Disabilities Roles and Responsibilities The Department of Behavioral Health and Developmental Disabilities (DBHDD) provides treatment and support services to people with mental illnesses and addictive diseases and support to people with developmental disabilities. DBHDD operates five state regional hospitals and provides community-based services through 24 Community Service Boards and various other private providers. BEHAVIORAL HEALTH The Division of Behavioral Health provides mental health services, including community and inpatient services, to children, adolescents, and adults at five state hospitals and through community providers, including Community Service Boards. The Division of Behavioral Health also provides services to children, adolescents, and adults with substance abuse disorders and addictive disease issues, focusing on promoting and delivering effective, recovery-oriented services. Services are delivered through community-based programs in residential settings. The division includes programs related to substance abuse treatment, prevention, and DUI intervention. ATTACHED AGENCIES The Georgia Council on Developmental Disabilities is the state planning council created by a federal mandate through the Developmental Disabilities Act and is charged with creating systems change for people with developmental disabilities and their families to increase independence, inclusion, integration, and productivity for people with disabilities. The Sexual Offender Registration Review Board helps protect Georgia's citizens by determining the likelihood that a sexual offender will reoffend. AUTHORITY Titles 37; also referenced in 15-11, 16, 17-7-130, 17-7-131, 17-18-1, 26, 31, 40, 42, 43, 45, 48, 49, Official Code of Georgia Annotated. DEVELOPMENTAL DISABILITIES The Developmental Disabilities division provides services to consumers with developmental disabilities, who have chronic conditions that developed before age 22 and that limit an individual's ability to function mentally and/or physically. Georgia's state-supported services are aimed at helping families to continue to care for a relative in their homes when possible, serving people who do not live with their families in a home setting, and promoting independence and self-determination. 128 Budget in Brief Amended FY 2023 and FY 2024 Department of Behavioral Health and Developmental Disabilities Program Budgets Amended FY 2023 Budget Changes Adult Addictive Diseases Services Purpose: The purpose of this appropriation is to provide a continuum of programs, services and supports for adults who abuse alcohol and other drugs, have a chemical dependency and who need assistance for compulsive gambling. Recommended Change: 1. No change. $0 Total Change $0 Adult Developmental Disabilities Services Purpose: The purpose of this appropriation is to promote independence of adults with significant developmental disabilities through institutional care, community support and respite, job readiness, training, and a crisis and access line. Recommended Change: 1. Transfer funds to the Adult Developmental Disabilities Services Special Project program to consolidate funds for respite services. Total Change ($1,600,000) ($1,600,000) Adult Forensic Services Purpose: The purpose of this appropriation is to provide psychological evaluations of defendants, mental health screening and evaluations, inpatient mental health treatment, competency remediation, forensic evaluation services, and supportive housing for forensic consumers. Recommended Change: 1. Reduce funds for personal services based on actual start dates of new positions. Total Change ($430,833) ($430,833) Adult Mental Health Services Purpose: The purpose of this appropriation is to provide evaluation, treatment, crisis stabilization, and residential services to facilitate rehabilitation and recovery for adults with mental illnesses. Recommended Change: 1. Increase funds to support private psychiatric contract beds and for the Department to provide a report of total number of private psychiatric beds that exist in the state to the Chairs of the House and Senate Appropriations Committees by June 30, 2023. 2. Provide one-time funding to coordinate outreach to address homelessness in the Atlanta area. Total Change $2,016,527 825,000 $2,841,527 Child and Adolescent Addictive Diseases Services Purpose: The purpose of this appropriation is to provide services to children and adolescents for the safe withdrawal from abused substances and promote a transition to productive living. Recommended Change: 1. No change. $0 Total Change $0 Child and Adolescent Developmental Disabilities Purpose: The purpose of this appropriation is to provide evaluation, residential, support, and education services to promote independence for children and adolescents with developmental disabilities. Recommended Change: 1. No change. $0 Total Change $0 Budget in Brief Amended FY 2023 and FY 2024 129 Department of Behavioral Health and Developmental Disabilities Program Budgets Child and Adolescent Forensic Services Purpose: The purpose of this appropriation is to provide evaluation, treatment and residential services to children and adolescents clients referred by Georgia's criminal justice or corrections system. Recommended Change: 1. No change. Total Change Child and Adolescent Mental Health Services Purpose: The purpose of this appropriation is to provide evaluation, treatment, crisis stabilization, and residential services to children and adolescents with mental illness. Recommended Change: 1. Reduce funds for delayed contract implementation. 2. Provide one-time gap funding for Georgia psychiatric residential treatment facilities receiving less than $500 per patient per day while under current cost report reimbursement methodology. Total Change Departmental Administration (DBHDD) Purpose: The purpose of this appropriation is to provide administrative support for all mental health, developmental disabilities and addictive diseases programs of the department. Recommended Change: 1. Reduce funds associated with HB 1321 (2022 Session) that was not enacted into law. (HB 911 intent language considered non-binding by the Governor.) 2. Provide funds to support operations personnel for the administration of federal opioid settlement funds. 3. Increase funds to support agency operations. Total Change Direct Care Support Services Purpose: The purpose of this appropriation is to operate five state-owned and operated hospitals. Recommended Change: 1. Reduce funds to reflect offline hospital beds at Georgia Regional Hospital in Atlanta. 2. Provide funds to renovate the kitchen at Georgia Regional Hospital in Atlanta. Total Change Substance Abuse Prevention Purpose: The purpose of this appropriation is to promote the health and well-being of children, youth, families and communities through preventing the use and/or abuse of alcohol, tobacco and drugs. Recommended Change: 1. No change. Total Change Adult Developmental Disabilities Respite Services Purpose: The purpose of this appropriation is to increase funds for respite services for individuals with intellectual and developmental disabilities. Recommended Change: 1. Transfer funds from the Adult Developmental Disabilities Services program to consolidate funds for respite services. Total Change $0 $0 ($100,000) 600,000 $500,000 ($261,823) 300,000 650,000 $688,177 ($987,115) 9,905,000 $8,917,885 $0 $0 $1,600,000 $1,600,000 130 Budget in Brief Amended FY 2023 and FY 2024 Department of Behavioral Health and Developmental Disabilities Program Budgets Agencies Attached for Administrative Purposes: Georgia Council on Developmental Disabilities Purpose: The purpose of this appropriation is to promote quality services and support for people with developmental disabilities and their families. Recommended Change: 1. Provide funds for technology infrastructure and environmental adaptations for students enrolled in Inclusive Postsecondary Education (IPSE) programs. Total Change $100,000 $100,000 Sexual Offender Review Board Purpose: The purpose of this appropriation is to protect Georgia's children by identifying convicted sexual offenders that present the greatest risk of sexually reoffending. Recommended Change: 1. No change. $0 Total Change $0 FY 2024 Budget Changes Adult Addictive Diseases Services Purpose: The purpose of this appropriation is to provide a continuum of programs, services and supports for adults who abuse alcohol and other drugs, have a chemical dependency and who need assistance for compulsive gambling. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Increase funds for two peer recovery coaches and one team leader for the Certified Addiction Recovery Empowerment Specialist (CARES) Warm Line. 3. Increase funds for peer workforce to support additional Certified Addiction Recovery Empowerment Specialist (CARES) academies. 4. Increase funds to expand addiction recovery support centers. Total Change $29,382 200,000 200,000 2,000,000 $2,429,382 Adult Developmental Disabilities Services Purpose: The purpose of this appropriation is to promote independence of adults with significant developmental disabilities through institutional care, community support and respite, job readiness, training, and a crisis and access line. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Transfer funds from the Adult Developmental Disabilities Services program to the Adult Developmental Disabilities Services Special Project program to consolidate funds for respite services. 6. Increase funds to reflect an adjustment in the Federal Medical Assistance Percentage (FMAP) from 66.02% to 65.89%. 7. Increase funds to annualize the cost of 513 New Options Waiver (NOW) and Comprehensive Supports Waiver Program (COMP) slots for individuals with intellectual and developmental disabilities. (See Intent Language Considered Non-Binding by the Governor.) 8. Increase funds for 500 additional slots for the New Options Waiver (NOW) and Comprehensive Supports Waiver Program (COMP) for individuals with intellectual and developmental disabilities and provide administrative workload support. 9. Increase funds to increase salaries for state psychiatric hospital staff to address agency recruitment and retention. (See Intent Language Considered Non-Binding by the Governor.) 10. Increase funds for Citizen Advocacy to restore previous cuts and expand services. (Total Funds: $400,000) $1,982,822 (492,693) 93,148 19,832 (1,600,000) 2,530,852 10,950,021 9,399,368 1,112,791 200,000 Budget in Brief Amended FY 2023 and FY 2024 131 Department of Behavioral Health and Developmental Disabilities Program Budgets 11. Begin implementation of the 2022-2023 provider rate study pending approval by Centers for Medicare and Medicaid Services (CMS). (See Intent Language Considered Non-Binding by the Governor.) Total Change Yes $24,196,141 Adult Forensic Services Purpose: The purpose of this appropriation is to provide psychological evaluations of defendants, mental health screening and evaluations, inpatient mental health treatment, competency remediation, forensic evaluation services, and supportive housing for forensic consumers. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Increase funds to market rate and fill nine vacant forensic evaluator positions and 23 peer mentor positions. (See Intent Language Considered Non-Binding by the Governor.) 3. Increase funds to increase salaries for forensic peer mentors. (See Intent Language Considered Non-Binding by the Governor.) 4. Increase funds to increase salaries for state psychiatric hospital staff to address agency recruitment and retention. (See Intent Language Considered Non-Binding by the Governor.) Total Change $3,264,926 1,218,343 277,027 4,376,950 $9,137,246 Adult Mental Health Services Purpose: The purpose of this appropriation is to provide evaluation, treatment, crisis stabilization, and residential services to facilitate rehabilitation and recovery for adults with mental illnesses. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Increase funds for additional mobile crisis teams to address increasing demand. 6. Increase funds to annualize the operations of a 24-bed and 16 temporary observation chair behavioral health crisis center at Serenity Behavioral Health Systems in Augusta. (See Intent Language Considered NonBinding by the Governor.) 7. Increase funds for a 24-bed and 16 temporary observation chair behavioral health crisis center in Fulton County. (See Intent Language Considered Non-Binding by the Governor.) 8. Increase funds to convert a crisis stabilization unit at Community Service Board of Middle Georgia in Dublin to a 24-bed and 16 temporary observation chair behavioral health crisis center. (See Intent Language Considered Non-Binding by the Governor.) 9. Increase funds to reflect an adjustment in the Federal Medical Assistance Percentage (FMAP) from 66.02% to 65.89%. 10. Reduce funds for one-time funding for a study on reimbursement rates for behavioral health providers. 11. Increase funds for additional program and administrative support to manage the national '988' hotline. (See Intent Language Considered Non-Binding by the Governor.) 12. Increase funds for the Georgia Housing Voucher program to support the requirements of the Department of Justice (DOJ) Settlement Agreement. (See Intent Language Considered Non-Binding by the Governor.) 13. Increase funds for the Georgia Mental Health Consumer Network for peer services. 14. Increase funds to increase salaries for state psychiatric hospital staff to address agency recruitment and retention. (See Intent Language Considered Non-Binding by the Governor.) 15. Increase funds to support private psychiatric contract beds. 16. Increase funds for one-time funding to coordinate outreach to address homelessness in the Atlanta area. Total Change $20,759,043 88,935 109,608 57,730 6,288,973 7,030,171 6,651,470 10,823,084 425,974 (932,324) 2,251,420 1,902,500 1,407,609 2,735,431 8,066,106 825,000 $68,490,730 132 Budget in Brief Amended FY 2023 and FY 2024 Department of Behavioral Health and Developmental Disabilities Program Budgets Child and Adolescent Addictive Diseases Services Purpose: The purpose of this appropriation is to provide services to children and adolescents for the safe withdrawal from abused substances and promote a transition to productive living. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. Total Change $3,391 $3,391 Child and Adolescent Developmental Disabilities Purpose: The purpose of this appropriation is to provide evaluation, residential, support, and education services to promote independence for children and adolescents with developmental disabilities. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. Total Change $74,582 $74,582 Child and Adolescent Forensic Services Purpose: The purpose of this appropriation is to provide evaluation, treatment and residential services to children and adolescents clients referred by Georgia's criminal justice or corrections system. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Increase funds to increase salaries for state psychiatric hospital staff to address agency recruitment and retention. (See Intent Language Considered Non-Binding by the Governor.) Total Change $98,353 69,190 $167,543 Child and Adolescent Mental Health Services Purpose: The purpose of this appropriation is to provide evaluation, treatment, crisis stabilization, and residential services to children and adolescents with mental illness. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Increase funds for one-time gap funding for Georgia psychiatric residential treatment facilities receiving less than $500 per patient per day while under current cost report reimbursement methodology. 3. Reduce funds for delayed contract implementation. 4. Increase funds for the Multi-Agency Treatment for Children (MATCH) teams to support collaboration across state agencies to meet the treatment needs of children. (See Intent Language Considered Non-Binding by the Governor.) 5. Increase funds to increase salaries for state psychiatric hospital staff to address agency recruitment and retention. (See Intent Language Considered Non-Binding by the Governor.) 6. Utilize funds in the Adult Mental Health Services program for mobile crisis for children and family response. 7. The department is directed to work with the Department of Community Health (DCH) to increase Medicaid PRTF rates up to 75% of Medicare Inpatient Facility Rates, contingent upon Centers for Medicare and Medicaid Services (CMS) approval and agreement by facilities to follow DCH-defined payment polices that prioritize Georgia's youth for placement. Total Change $45,073 600,000 (100,000) 1,000,000 6,162 Yes Yes $1,551,235 Departmental Administration (DBHDD) Purpose: The purpose of this appropriation is to provide administrative support for all mental health, developmental disabilities and addictive diseases programs of the department. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. $934,971 (61,888) 4,645 Budget in Brief Amended FY 2023 and FY 2024 133 Department of Behavioral Health and Developmental Disabilities Program Budgets 4. Reduce funds associated with HB1321 (2022 Session) that was not enacted into law. (HB911 intent language considered non-binding by the Governor) 5. Increase funds to support agency operations. (See Intent Language Considered Non-Binding by the Governor.) 6. Utilize opioid funds for an addiction treatment locator site. (See Intent Language Considered Non-Binding by the Governor.) Total Change (261,823) 650,000 Yes $1,265,905 Direct Care Support Services Purpose: The purpose of this appropriation is to operate five state-owned and operated hospitals. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds for capital maintenance and repairs and recognize $3,000,000 provided in HB911 (2023 Session). 4. Increase funds to increase salaries for state psychiatric hospital staff to address agency recruitment and retention. (See Intent Language Considered Non-Binding by the Governor.) Total Change $3,719,431 464,822 2,000,000 1,844,751 $8,029,004 Substance Abuse Prevention Purpose: The purpose of this appropriation is to promote the health and well-being of children, youth, families and communities through preventing the use and/or abuse of alcohol, tobacco and drugs. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. Total Change Adult Developmental Disabilities Respite Services Purpose: The purpose of this appropriation is to increase funds for respite services for individuals with intellectual and developmental disabilities. Recommended Change: 1. Transfer funds from the Adult Developmental Disabilities Services program to the Adult Developmental Disabilities Services - Special Project program to consolidate funds for respite services. 2. Change the name of the Adult Developmental Disabilities Services - Special Project program to Adult Developmental Disabilities Respite Services program. Total Change Agencies Attached for Administrative Purposes: Georgia Council on Developmental Disabilities Purpose: The purpose of this appropriation is to promote quality services and support for people with developmental disabilities and their families. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Increase funds to expand the Inclusive Postsecondary Education (IPSE) program. Total Change Sexual Offender Review Board Purpose: The purpose of this appropriation is to protect Georgia's children by identifying convicted sexual offenders that present the greatest risk of sexually reoffending. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment in Merit System Assessment billings. Total Change $2,013 $2,013 $1,600,000 Yes $1,600,000 $3,149 200,000 $203,149 $24,294 462 $24,756 134 Budget in Brief Amended FY 2023 and FY 2024 Department of Behavioral Health and Developmental Disabilities Program Budget Financial Summary FY 2023 Original Budget Department Budget Summary State General Funds $1,370,782,725 Tobacco Settlement Funds 10,255,138 TOTAL STATE FUNDS $1,381,037,863 Community Mental Health Service Block Grant Medical Assistance Program Prevention and Treatment of Substance Abuse Block Grant Social Services Block Grant Temporary Assistance for Needy Families Block Grant Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $14,163,709 29,958,095 47,482,075 40,481,142 12,096,720 5,081,397 $149,263,138 Changes Amended FY 2023 Budget FY 2023 Original Budget Changes $12,616,756 0 $12,616,756 $1,383,399,481 10,255,138 $1,393,654,619 $1,370,782,725 10,255,138 $1,381,037,863 $117,175,077 0 $117,175,077 $0 $14,163,709 $14,163,709 $0 0 29,958,095 29,958,095 0 0 47,482,075 47,482,075 0 0 40,481,142 40,481,142 0 0 12,096,720 12,096,720 0 0 5,081,397 5,081,397 0 $0 $149,263,138 $149,263,138 $0 Other Funds TOTAL OTHER FUNDS Total Funds $28,191,672 $28,191,672 $1,558,492,673 $0 $0 $12,616,756 $28,191,672 $28,191,672 $1,571,109,429 $28,191,672 $28,191,672 $1,558,492,673 $200,000 $200,000 $117,375,077 FY 2024 Budget $1,487,957,802 10,255,138 $1,498,212,940 $14,163,709 29,958,095 47,482,075 40,481,142 12,096,720 5,081,397 $149,263,138 $28,391,672 $28,391,672 $1,675,867,750 FY 2023 Original Budget Adult Addictive Diseases Services State General Funds Medical Assistance Program Prevention and Treatment of Substance Abuse Block Grant Social Services Block Grant Temporary Assistance for Needy Families Block Grant 53,704,029 50,000 29,607,511 2,500,000 12,096,720 Other Funds 434,903 TOTAL FUNDS $98,393,163 Adult Developmental Disabilities Services State General Funds Tobacco Settlement Funds Medical Assistance Program Social Services Block Grant 394,713,496 10,255,138 12,336,582 37,981,142 Other Funds 22,660,000 TOTAL FUNDS $477,946,358 Adult Forensic Services State General Funds 132,678,234 Other Funds 26,500 TOTAL FUNDS $132,704,734 Adult Mental Health Services State General Funds Community Mental Health Service Block Grant Medical Assistance Program 528,474,599 6,726,178 2,070,420 Budget in Brief Amended FY 2023 and FY 2024 Changes 0 0 0 0 0 0 $0 (1,600,000) 0 0 0 0 ($1,600,000) (430,833) 0 ($430,833) 2,841,527 0 0 Amended FY 2023 Budget FY 2023 Original Budget 53,704,029 50,000 53,704,029 50,000 29,607,511 2,500,000 29,607,511 2,500,000 12,096,720 434,903 $98,393,163 393,113,496 10,255,138 12,336,582 37,981,142 22,660,000 $476,346,358 132,247,401 26,500 $132,273,901 531,316,126 6,726,178 2,070,420 12,096,720 434,903 $98,393,163 394,713,496 10,255,138 12,336,582 37,981,142 22,660,000 $477,946,358 132,678,234 26,500 $132,704,734 528,474,599 6,726,178 2,070,420 Changes 2,429,382 0 0 0 0 0 $2,429,382 24,196,141 0 0 0 200,000 $24,396,141 9,137,246 0 $9,137,246 68,490,730 0 0 FY 2024 Budget 56,133,411 50,000 29,607,511 2,500,000 12,096,720 434,903 $100,822,545 418,909,637 10,255,138 12,336,582 37,981,142 22,860,000 $502,342,499 141,815,480 26,500 $141,841,980 596,965,329 6,726,178 2,070,420 135 Department of Behavioral Health and Developmental Disabilities Program Budget Financial Summary Federal Funds Not Specifically Identified FY 2023 Original Budget 3,062,355 Other Funds 1,090,095 TOTAL FUNDS $541,423,647 Child and Adolescent Addictive Diseases Services State General Funds Medical Assistance Program Prevention and Treatment of Substance Abuse Block Grant 3,322,350 50,000 7,878,149 TOTAL FUNDS $11,250,499 Child and Adolescent Developmental Disabilities State General Funds Medical Assistance Program 16,151,929 3,285,496 TOTAL FUNDS $19,437,425 Child and Adolescent Forensic Services State General Funds 7,017,488 TOTAL FUNDS $7,017,488 Child and Adolescent Mental Health Services State General Funds Community Mental Health Service Block Grant Medical Assistance Program 55,433,370 7,437,531 2,886,984 Other Funds 85,000 TOTAL FUNDS $65,842,885 Departmental Administration (DBHDD) State General Funds Medical Assistance Program 30,698,107 9,278,613 Other Funds 22,133 TOTAL FUNDS $39,998,853 Direct Care Support Services State General Funds 146,226,104 Other Funds 3,873,041 TOTAL FUNDS $150,099,145 Substance Abuse Prevention State General Funds Prevention and Treatment of Substance Abuse Block Grant 350,365 9,996,415 TOTAL FUNDS $10,346,780 Adult Developmental Disabilities Respite Services State General Funds 500,000 TOTAL FUNDS $500,000 Changes 0 0 $2,841,527 0 0 0 $0 0 0 $0 0 $0 500,000 0 0 0 $500,000 688,177 0 0 $688,177 8,917,885 0 $8,917,885 0 0 $0 1,600,000 $1,600,000 Agencies Attached for Administrative Purposes: Georgia Council on Developmental Disabilities State General Funds 577,815 100,000 Amended FY 2023 Budget FY 2023 Original Budget 3,062,355 1,090,095 $544,265,174 3,062,355 1,090,095 $541,423,647 3,322,350 50,000 3,322,350 50,000 7,878,149 $11,250,499 16,151,929 3,285,496 $19,437,425 7,017,488 $7,017,488 55,933,370 7,437,531 2,886,984 85,000 $66,342,885 31,386,284 9,278,613 22,133 $40,687,030 155,143,989 3,873,041 $159,017,030 350,365 7,878,149 $11,250,499 16,151,929 3,285,496 $19,437,425 7,017,488 $7,017,488 55,433,370 7,437,531 2,886,984 85,000 $65,842,885 30,698,107 9,278,613 22,133 $39,998,853 146,226,104 3,873,041 $150,099,145 350,365 9,996,415 $10,346,780 2,100,000 $2,100,000 9,996,415 $10,346,780 500,000 $500,000 677,815 577,815 Changes 0 0 $68,490,730 3,391 0 0 $3,391 74,582 0 $74,582 167,543 $167,543 1,551,235 0 0 0 $1,551,235 1,265,905 0 0 $1,265,905 8,029,004 0 $8,029,004 2,013 0 $2,013 1,600,000 $1,600,000 203,149 FY 2024 Budget 3,062,355 1,090,095 $609,914,377 3,325,741 50,000 7,878,149 $11,253,890 16,226,511 3,285,496 $19,512,007 7,185,031 $7,185,031 56,984,605 7,437,531 2,886,984 85,000 $67,394,120 31,964,012 9,278,613 22,133 $41,264,758 154,255,108 3,873,041 $158,128,149 352,378 9,996,415 $10,348,793 2,100,000 $2,100,000 780,964 136 Budget in Brief Amended FY 2023 and FY 2024 Department of Behavioral Health and Developmental Disabilities Program Budget Financial Summary FY 2023 Original Budget Federal Funds Not Specifically Identified TOTAL FUNDS Sexual Offender Review Board State General Funds TOTAL FUNDS 2,019,042 $2,596,857 934,839 $934,839 Changes 0 $100,000 0 $0 Amended FY 2023 Budget FY 2023 Original Budget 2,019,042 $2,696,857 934,839 $934,839 2,019,042 $2,596,857 934,839 $934,839 Changes 0 $203,149 24,756 $24,756 FY 2024 Budget 2,019,042 $2,800,006 959,595 $959,595 Budget in Brief Amended FY 2023 and FY 2024 137 Department of Behavioral Health and Developmental Disabilities Department Financial Summary Program/Fund Sources FY 2021 Expenditures Adult Addictive Diseases Services Adult Developmental Disabilities Services Adult Forensic Services Adult Mental Health Services Child and Adolescent Addictive Diseases Services Child and Adolescent Developmental Disabilities Child and Adolescent Forensic Services Child and Adolescent Mental Health Services Departmental Administration (DBHDD) Direct Care Support Services Substance Abuse Prevention $121,564,321 399,534,509 104,888,888 473,917,544 8,812,033 18,385,800 6,494,236 61,067,206 34,956,629 126,236,119 19,867,388 Adult Developmental Disabilities Respite Services SUBTOTAL $1,375,724,673 (Excludes Attached Agencies) Attached Agencies Georgia Council on Developmental Disabilities Sexual Offender Review Board SUBTOTAL (ATTACHED AGENCIES) $3,103,322 986,129 $4,089,451 FY 2022 Expenditures $152,660,192 452,089,756 116,260,018 558,035,306 13,211,803 17,947,107 6,662,035 71,118,314 37,364,973 136,265,701 22,428,024 $1,584,043,229 FY 2023 Original Budget $98,393,163 477,946,358 132,704,734 541,423,647 11,250,499 19,437,425 7,017,488 65,842,885 39,998,853 150,099,145 10,346,780 500,000 $1,554,960,977 $2,961,583 1,076,730 $4,038,313 $2,596,857 934,839 $3,531,696 Total Funds Less: Federal Funds Federal COVID Funds Other Funds SUBTOTAL $1,379,814,124 194,733,608 2,442,244 38,886,099 $236,061,951 $1,588,081,542 283,960,931 2,641,646 46,116,287 $332,718,864 $1,558,492,673 149,263,138 28,191,672 $177,454,810 State General Funds Tobacco Settlement Funds TOTAL STATE FUNDS 1,133,497,036 10,255,138 $1,143,752,174 1,245,107,539 10,255,138 $1,255,362,677 1,370,782,725 10,255,138 $1,381,037,863 Amended FY 2023 Budget $98,393,163 476,346,358 132,273,901 544,265,174 11,250,499 19,437,425 7,017,488 66,342,885 40,687,030 159,017,030 10,346,780 2,100,000 $1,567,477,733 $2,696,857 934,839 $3,631,696 $1,571,109,429 149,263,138 28,191,672 $177,454,810 1,383,399,481 10,255,138 $1,393,654,619 FY 2024 Budget $100,822,545 502,342,499 141,841,980 609,914,377 11,253,890 19,512,007 7,185,031 67,394,120 41,264,758 158,128,149 10,348,793 2,100,000 $1,672,108,149 $2,800,006 959,595 $3,759,601 $1,675,867,750 149,263,138 28,391,672 $177,654,810 1,487,957,802 10,255,138 $1,498,212,940 138 Budget in Brief Amended FY 2023 and FY 2024 Department of Community Affairs Roles and Responsibilities The Department of Community Affairs (DCA) serves as the state's lead agency in local government assistance, safe and affordable housing, and community and economic development. COMMUNITY AND ECONOMIC DEVELOPMENT DCA's community development initiatives aim to help the state's communities with job growth and creation. DCA offers economic development and redevelopment incentives and tools designed to help promote growth and job creation throughout the state. Historic preservation services are coordinated by DCA and include proposing properties for nomination to both the National and the Georgia Register of Historic Places, providing grants to support state and local preservation projects, and offering technical assistance on tax incentives. The Department also partners with the Georgia Department of Economic Development to promote economic development through the regional economic business assistance initiative. Additionally, comprehensive planning assistance is aimed at helping communities address issues of growth, development, and quality of life through implementation of recognized best practices for planning and growth management. SAFE AND AFFORDABLE HOUSING DCA supports Georgia communities in addressing their housing needs by offering funding and expertise to communities, organizations, and individuals. The agency provides financing for affordable housing development, mortgages, and down payment loans for moderate-income first-time homebuyers, rental housing assistance to low and moderate-income individuals, and financing for housing for people with special needs. LOCAL GOVERNMENT ASSISTANCE Local government assistance involves partnerships with local, regional, state, and federal organizations and agencies and facilitates community issue identification, goal development, and implementation of best practices. Regional field teams assist customers with project development and technical assistance needs while also connecting them to housing and community and economic development programs. The Department administers local government surveys related to topics including finance, solid waste, and wages and salaries. It also publishes and maintains information and data about local governments and prepares local government fiscal notes for the General Assembly. ATTACHED AGENCIES The Georgia Housing and Finance Authority was created to provide financing and financial assistance for affordable housing statewide. The Authority's programs are designed to provide low and moderate-income earners safe and affordable rental housing, to aid in maintaining housing for homeownership, and to help abate homelessness in the state. The Georgia Regional Transportation Authority conducts transportation improvement studies and reviews developments of regional impact to improve Georgia's mobility, air quality, and land use practices. The Georgia Environmental Finance Authority provides loans for water, sewer, and solid waste infrastructure; manages energy efficiency and renewable energy programs; oversees land conservation projects; and manages and monitors state-owned fuel storage tanks. The OneGeorgia Authority provides grants and loans to promote rural economic development and job creation in Georgia. Eligible local governments and local development authorities are awarded financial assistance to help ensure that rural communities have the infrastructure required to attract growth and to respond to the needs of the private sector. The State Housing Trust Fund for the Homeless Commission provides funds to support homeless assistance programs operated by local governments and nonprofit organizations throughout the state. AUTHORITY Titles 8, 12, 32, 36, 48 and 50 of the Official Code of Georgia Annotated. Budget in Brief Amended FY 2023 and FY 2024 139 Department of Community Affairs Program Budgets Amended FY 2023 Budget Changes Building Construction Purpose: The purpose of this appropriation is to maintain up-to-date minimum building construction standards for all new structures built in the state; to inspect factory built (modular) buildings to ensure Georgia's minimum construction codes are met; to review proposed enhancements to local government construction codes; and to provide professional training to building inspectors and builders on Georgia's construction codes. Recommended Change: 1. No change. Total Change Coordinated Planning Purpose: The purpose of this appropriation is to ensure that county and city governments meet the requirements of the Georgia Planning Act of 1989 by establishing standards and procedures for comprehensive plans and reviewing plans submitted by local governments; to provide training and assistance to local governments in completing comprehensive plans for quality growth by offering mapping and Geographical Information System (GIS) services, online planning tools, and resource teams, and funding the regional planning efforts of Regional Commissions; and to provide annexation reports from Georgia cities to the U.S. Census Bureau. Recommended Change: 1. No change. Total Change Departmental Administration (DCA) Purpose: The purpose of this appropriation is to provide administrative support for all programs of the department. Recommended Change: 1. Increase funds to modernize and redesign the Department of Community Affairs' agency website to improve user interface. 2. Maintain existing cost allocation structure for administrative salaries to preserve transparency of the full cost of federally funded programs. Total Change Federal Community and Economic Development Programs Purpose: The purpose of this appropriation is to administer federal grant and loan programs to promote volunteerism and community and economic development among local governments, development authorities, and private entities. Recommended Change: 1. No change. Total Change Homeownership Programs Purpose: The purpose of this appropriation is to expand the supply of affordable housing through rehabilitation and construction financing, and to promote homeownership for low and moderate- income individuals by providing sustainable housing grants to local governments, administering mortgage and down payment assistance programs for low and moderate income homebuyers, and offering homeownership counseling and home buyer education programs through a partnership with private providers. Recommended Change: 1. No change. Total Change $0 $0 $0 $0 $100,000 Yes $100,000 $0 $0 $0 $0 140 Budget in Brief Amended FY 2023 and FY 2024 Department of Community Affairs Program Budgets Regional Services Purpose: The purpose of this appropriation is to promote access to department services and assistance through a statewide network of regional representatives; to provide technical assistance and grants to local communities to achieve goals relating to housing and community and economic development projects and services that are in-line with the community's comprehensive plan; and to develop leadership infrastructure across local governments. Recommended Change: 1. No change. Total Change Rental Housing Programs Purpose: The purpose of this appropriation is to provide affordable rental housing to very low, and moderate-income households by allocating federal and state housing tax credits on a competitive basis, administering lowinterest loans for affordable rental housing, researching affordable housing issues, and providing tenantbased assistance to low-income individuals and families allowing them to rent safe, decent, and sanitary dwelling units in the private rental market. Recommended Change: 1. No change. Total Change Research and Surveys Purpose: The purpose of this appropriation is to conduct surveys and collect financial and management data from local governments and authorities in accordance with Georgia law. Recommended Change: 1. No change. Total Change Special Housing Initiatives Purpose: The purpose of this appropriation is to fund the State Housing Trust Fund; to provide grants for providers of shelter and services to the homeless; to administer loans and grants for affordable housing; to offer local communities collaboration and technical assistance in the development and implementation of an affordable housing plan; and to provide for other special housing initiatives. Recommended Change: 1. No change. Total Change State Community Development Programs Purpose: The purpose of this appropriation is to assist Georgia cities, small towns, and neighborhoods in the development of their core commercial areas, and to champion new development opportunities for rural Georgia. Recommended Change: 1. Increase funds for the preservation of historic sites. 2. Provide one-time funding for a community arts and education center. Total Change State Economic Development Programs Purpose: The purpose of this appropriation is to provide grants and loans to local governments and businesses and to leverage private investment in order to attract and promote economic development and job creation. Recommended Change: 1. Provide funds for the projected cost of large economic development projects receiving Regional Economic Business Assistance. 2. Provide funds for the Savannah Logistics Innovation Center to support the logistics and supply chain industry. Total Change Budget in Brief Amended FY 2023 and FY 2024 $0 $0 $0 $0 $0 $0 $0 $0 $1,931,210 1,000,000 $2,931,210 $166,718,534 650,000 $167,368,534 141 Department of Community Affairs Program Budgets Agencies Attached for Administrative Purposes: Payments to Georgia Environmental Finance Authority Purpose: The purpose of this appropriation is to provide funds for water, wastewater, solid waste, energy, and land conservation projects. Recommended Change: 1. Reduce one-time funds for contractual services. Total Change Payments to Georgia Regional Transportation Authority Purpose: The purpose of this appropriation is to improve Georgia's mobility, air quality, and land use practices by conducting transportation improvement studies, producing an annual Air Quality Report, and reviewing Development of Regional Impact. Recommended Change: 1. Transfer funds to the Payments to the State Road and Tollway Authority at the Department of Transportation to consolidate Transportation Trust Funds under the Department of Transportation pursuant to HB 511 (2021 Session). Total Change Payments to OneGeorgia Authority Purpose: The purpose of this appropriation is to provide funds for the OneGeorgia Authority. Recommended Change: 1. Reduce funds for unutilized grants. 2. Increase funds. 3. Reallocate the FY 2022 broadband infrastructure grant program carryover ($21,500,000) and FY 2022 Rural Innovation Fund carryover ($14,203,211) to establish the Rural Workforce Housing Fund. Total Change FY 2024 Budget Changes Building Construction Purpose: The purpose of this appropriation is to maintain up-to-date minimum building construction standards for all new structures built in the state; to inspect factory built (modular) buildings to ensure Georgia's minimum construction codes are met; to review proposed enhancements to local government construction codes; and to provide professional training to building inspectors and builders on Georgia's construction codes. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. Total Change Coordinated Planning Purpose: The purpose of this appropriation is to ensure that county and city governments meet the requirements of the Georgia Planning Act of 1989 by establishing standards and procedures for comprehensive plans and reviewing plans submitted by local governments; to provide training and assistance to local governments in completing comprehensive plans for quality growth by offering mapping and Geographical Information System (GIS) services, online planning tools, and resource teams, and funding the regional planning efforts of Regional Commissions; and to provide annexation reports from Georgia cities to the U.S. Census Bureau. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. ($572,854) ($572,854) ($351,479) ($351,479) ($19,461,618) 2,250,000 Yes ($17,211,618) $7,887 86 417 75 $8,465 $29,416 142 Budget in Brief Amended FY 2023 and FY 2024 Department of Community Affairs Program Budgets 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. Total Change Departmental Administration (DCA) Purpose: The purpose of this appropriation is to provide administrative support for all programs of the department. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Maintain existing cost allocation structure for administrative salaries to preserve transparency of the full cost of federally funded programs. Total Change Federal Community and Economic Development Programs Purpose: The purpose of this appropriation is to administer federal grant and loan programs to promote volunteerism and community and economic development among local governments, development authorities, and private entities. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Transfer funds from the Department of Community Affairs to the Department of Education for the AmeriCorps Math Corps and Reading Corps programs. Total Change Homeownership Programs Purpose: The purpose of this appropriation is to expand the supply of affordable housing through rehabilitation and construction financing, and to promote homeownership for low and moderate- income individuals by providing sustainable housing grants to local governments, administering mortgage and down payment assistance programs for low and moderate income homebuyers, and offering homeownership counseling and home buyer education programs through a partnership with private providers. Recommended Change: 1. No change. Total Change Regional Services Purpose: The purpose of this appropriation is to promote access to department services and assistance through a statewide network of regional representatives; to provide technical assistance and grants to local communities to achieve goals relating to housing and community and economic development projects and services that are in-line with the community's comprehensive plan; and to develop leadership infrastructure across local governments. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. Budget in Brief Amended FY 2023 and FY 2024 468 2,275 408 $32,567 $151,574 2,269 7,628 1,407 Yes $162,878 $39,727 481 2,337 419 (240,894) ($197,930) $0 $0 $33,817 369 143 Department of Community Affairs Program Budgets 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. Total Change Rental Housing Programs Purpose: The purpose of this appropriation is to provide affordable rental housing to very low, and moderate-income households by allocating federal and state housing tax credits on a competitive basis, administering lowinterest loans for affordable rental housing, researching affordable housing issues, and providing tenantbased assistance to low-income individuals and families allowing them to rent safe, decent, and sanitary dwelling units in the private rental market. Recommended Change: 1. No change. Total Change Research and Surveys Purpose: The purpose of this appropriation is to conduct surveys and collect financial and management data from local governments and authorities in accordance with Georgia law. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment in TeamWorks billings. Total Change Special Housing Initiatives Purpose: The purpose of this appropriation is to fund the State Housing Trust Fund; to provide grants for providers of shelter and services to the homeless; to administer loans and grants for affordable housing; to offer local communities collaboration and technical assistance in the development and implementation of an affordable housing plan; and to provide for other special housing initiatives. Recommended Change: 1. Increase funds for the Home Access Program to increase the number of awarded grants to individuals requiring home accessibility modifications. (See Intent Language Considered Non-Binding by the Governor.) Total Change State Community Development Programs Purpose: The purpose of this appropriation is to assist Georgia cities, small towns, and neighborhoods in the development of their core commercial areas, and to champion new development opportunities for rural Georgia. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Reduce funds for one-time funds 6. Increase funds for the Helping Hands Ending Hunger program expansion to increase access to food, reduce food waste, and encourage better educational outcomes and sustainability. (See Intent Language Considered Non-Binding by the Governor.) 7. Increase funds to expand 2-1-1 in rural Georgia. (See Intent Language Considered Non-Binding by the Governor.) Total Change 1,793 322 $36,301 $0 $0 $4,706 214 $4,920 $800,000 $800,000 $43,056 443 2,150 386 (45,000) 200,000 200,000 $401,035 144 Budget in Brief Amended FY 2023 and FY 2024 Department of Community Affairs Program Budgets State Economic Development Programs Purpose: The purpose of this appropriation is to provide grants and loans to local governments and businesses and to leverage private investment in order to attract and promote economic development and job creation. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. Total Change Agencies Attached for Administrative Purposes: Payments to Georgia Environmental Finance Authority Purpose: The purpose of this appropriation is to provide funds for water, wastewater, solid waste, energy, and land conservation projects. Recommended Change: 1. Reduce funds for one-time funds. Total Change Payments to Georgia Regional Transportation Authority Purpose: The purpose of this appropriation is to improve Georgia's mobility, air quality, and land use practices by conducting transportation improvement studies, producing an annual Air Quality Report, and reviewing Development of Regional Impact. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Transfer funds from the Department of Community Affairs Payments to Georgia Regional Transportation Authority to the Payments to the State Road and Tollway Authority at the Department of Transportation to consolidate Transportation Trust Funds under the Department of Transportation pursuant to HB511 (2021 Session). Total Change Payments to OneGeorgia Authority Purpose: The purpose of this appropriation is to provide funds for the OneGeorgia Authority. Recommended Change: 1. Transfer Center of Innovation indirect program funds from the Payments to OneGeorgia Authority program to the Department of Economic Development Innovation and Technology program to match program budgets with agency activities. 2. Transfer Rural Development Initiative indirect program funds from the Payments to OneGeorgia Authority program to the Department of Economic Development Innovation and Technology program to match program budgets with agency activities. 3. Transfer Defense Community Economic Development Fund indirect program funds from the Payments to OneGeorgia Authority program to the Technical College System of Georgia Workforce Development program to match program budgets with agency activities. 4. Reduce funds for grants. 5. Increase funds. (See Intent Language Considered Non-Binding by the Governor.) Total Change $15,176 201 977 175 $16,529 ($316,427) ($316,427) $7,800 (359,279) ($351,479) ($2,449,742) (214,918) (250,000) (39,555,757) 1,000,000 ($41,470,417) Budget in Brief Amended FY 2023 and FY 2024 145 Department of Community Affairs Program Budget Financial Summary FY 2023 Original Budget Department Budget Summary State General Funds $98,894,645 Transportation Trust Funds 351,479 TOTAL STATE FUNDS $99,246,124 State General Funds - Prior Year Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $0 $169,081,824 $169,081,824 Changes $152,615,272 (351,479) $152,263,793 $0 $0 $0 Amended FY 2023 Budget FY 2023 Original Budget $251,509,917 0 $251,509,917 $98,894,645 351,479 $99,246,124 $0 $169,081,824 $169,081,824 $0 $169,081,824 $169,081,824 Other Funds TOTAL OTHER FUNDS Total Funds $14,948,980 $14,948,980 $283,276,928 $0 $0 $152,263,793 $14,948,980 $14,948,980 $435,540,721 $14,948,980 $14,948,980 $283,276,928 Changes ($40,522,079) (351,479) ($40,873,558) $0 $0 $0 $0 $0 ($40,873,558) FY 2023 Original Budget Changes Building Construction State General Funds 297,870 0 Other Funds 232,353 0 TOTAL FUNDS $530,223 $0 Coordinated Planning State General Funds 3,713,351 0 TOTAL FUNDS $3,713,351 $0 Departmental Administration (DCA) State General Funds Federal Funds Not Specifically Identified 1,627,761 2,933,711 100,000 0 Other Funds 2,974,724 0 TOTAL FUNDS $7,536,196 $100,000 Federal Community and Economic Development Programs State General Funds 1,980,586 0 Federal Funds Not Specifically Identified 47,503,822 0 Other Funds 631,978 0 TOTAL FUNDS $50,116,386 $0 Homeownership Programs Federal Funds Not Specifically Identified 2,518,296 0 Other Funds 5,600,238 0 TOTAL FUNDS $8,118,534 $0 Regional Services State General Funds 1,228,466 0 Federal Funds Not Specifically Identified 200,000 0 Other Funds 140,752 0 TOTAL FUNDS $1,569,218 $0 Rental Housing Programs Federal Funds Not Specifically Identified 111,873,539 0 Other Funds 4,145,738 0 TOTAL FUNDS $116,019,277 $0 Amended FY 2023 Budget FY 2023 Original Budget 297,870 232,353 $530,223 297,870 232,353 $530,223 3,713,351 $3,713,351 3,713,351 $3,713,351 1,727,761 2,933,711 2,974,724 $7,636,196 1,627,761 2,933,711 2,974,724 $7,536,196 1,980,586 47,503,822 631,978 $50,116,386 1,980,586 47,503,822 631,978 $50,116,386 2,518,296 5,600,238 $8,118,534 1,228,466 200,000 140,752 $1,569,218 2,518,296 5,600,238 $8,118,534 1,228,466 200,000 140,752 $1,569,218 111,873,539 4,145,738 $116,019,277 111,873,539 4,145,738 $116,019,277 Changes 8,465 0 $8,465 32,567 $32,567 162,878 0 0 $162,878 (197,930) 0 0 ($197,930) 0 0 $0 36,301 0 0 $36,301 0 0 $0 FY 2024 Budget $58,372,566 0 $58,372,566 $0 $169,081,824 $169,081,824 $14,948,980 $14,948,980 $242,403,370 FY 2024 Budget 306,335 232,353 $538,688 3,745,918 $3,745,918 1,790,639 2,933,711 2,974,724 $7,699,074 1,782,656 47,503,822 631,978 $49,918,456 2,518,296 5,600,238 $8,118,534 1,264,767 200,000 140,752 $1,605,519 111,873,539 4,145,738 $116,019,277 146 Budget in Brief Amended FY 2023 and FY 2024 Department of Community Affairs Program Budget Financial Summary FY 2023 Original Budget Research and Surveys State General Funds 392,304 Other Funds 50,000 TOTAL FUNDS $442,304 Special Housing Initiatives State General Funds Federal Funds Not Specifically Identified 3,231,329 3,050,864 Other Funds 451,588 TOTAL FUNDS $6,733,781 State Community Development Programs State General Funds Federal Funds Not Specifically Identified 2,783,432 1,001,592 Other Funds 100,000 TOTAL FUNDS $3,885,024 State Economic Development Programs State General Funds 13,688,867 Other Funds 476,088 TOTAL FUNDS $14,164,955 Changes 0 0 $0 0 0 0 $0 2,931,210 0 0 $2,931,210 167,368,534 0 $167,368,534 Agencies Attached for Administrative Purposes: Payments to Georgia Environmental Finance Authority State General Funds 1,569,922 (572,854) TOTAL FUNDS $1,569,922 ($572,854) Payments to Georgia Regional Transportation Authority Transportation Trust Funds 351,479 (351,479) TOTAL FUNDS $351,479 ($351,479) Payments to OneGeorgia Authority State General Funds 68,380,757 (17,211,618) Other Funds 145,521 0 TOTAL FUNDS $68,526,278 ($17,211,618) Amended FY 2023 Budget FY 2023 Original Budget 392,304 50,000 $442,304 392,304 50,000 $442,304 3,231,329 3,050,864 451,588 $6,733,781 3,231,329 3,050,864 451,588 $6,733,781 5,714,642 1,001,592 100,000 $6,816,234 2,783,432 1,001,592 100,000 $3,885,024 181,057,401 476,088 $181,533,489 13,688,867 476,088 $14,164,955 Changes 4,920 0 $4,920 800,000 0 0 $800,000 401,035 0 0 $401,035 16,529 0 $16,529 997,068 $997,068 0 $0 51,169,139 145,521 $51,314,660 1,569,922 $1,569,922 (316,427) ($316,427) 351,479 $351,479 (351,479) ($351,479) 68,380,757 145,521 $68,526,278 (41,470,417) 0 ($41,470,417) FY 2024 Budget 397,224 50,000 $447,224 4,031,329 3,050,864 451,588 $7,533,781 3,184,467 1,001,592 100,000 $4,286,059 13,705,396 476,088 $14,181,484 1,253,495 $1,253,495 0 $0 26,910,340 145,521 $27,055,861 Budget in Brief Amended FY 2023 and FY 2024 147 Department of Community Affairs Department Financial Summary Program/Fund Sources Building Construction Coordinated Planning Departmental Administration (DCA) FY 2021 Expenditures $509,269 4,348,497 10,320,989 Federal Community and Economic Development Programs Homeownership Programs Regional Services Rental Housing Programs Research and Surveys Special Housing Initiatives State Community Development Programs State Economic Development Programs SUBTOTAL (Excludes Attached Agencies) Attached Agencies Payments to Georgia Environmental Finance Authority Payments to Georgia Regional Transportation Authority Payments to OneGeorgia Authority Payments to Atlanta-region Transit Link (ATL) Authority SUBTOTAL (ATTACHED AGENCIES) 54,407,739 7,360,645 1,508,805 120,252,009 392,762 12,300,763 5,474,042 16,480,281 $233,355,801 $1,679,922 330,465 43,825,000 12,840,593 $58,675,980 FY 2022 Expenditures $476,314 5,503,203 11,964,127 FY 2023 Original Budget $530,223 3,713,351 7,536,196 163,160,774 7,304,095 1,357,592 123,143,141 355,266 25,291,810 22,738,432 142,253,573 $503,548,327 50,116,386 8,118,534 1,569,218 116,019,277 442,304 6,733,781 3,885,024 14,164,955 $212,829,249 $1,179,922 345,611 66,531,784 $1,569,922 351,479 68,526,278 $68,057,317 $70,447,679 Total Funds Less: Federal Funds Federal COVID Funds Other Funds SUBTOTAL $292,031,781 175,133,555 11,157,898 17,194,846 $203,486,299 $571,605,644 224,332,666 87,977,664 15,856,315 $328,166,645 $283,276,928 169,081,824 14,948,980 $184,030,804 State General Funds Transportation Trust Funds Governor's Emergency Funds TOTAL STATE FUNDS 88,545,483 $88,545,483 227,938,999 15,500,000 $243,438,999 98,894,645 351,479 $99,246,124 Amended FY 2023 Budget $530,223 3,713,351 7,636,196 50,116,386 8,118,534 1,569,218 116,019,277 442,304 6,733,781 6,816,234 181,533,489 $383,228,993 $997,068 51,314,660 $52,311,728 $435,540,721 169,081,824 14,948,980 $184,030,804 251,509,917 $251,509,917 FY 2024 Budget $538,688 3,745,918 7,699,074 49,918,456 8,118,534 1,605,519 116,019,277 447,224 7,533,781 4,286,059 14,181,484 $214,094,014 $1,253,495 27,055,861 $28,309,356 $242,403,370 169,081,824 14,948,980 $184,030,804 58,372,566 $58,372,566 148 Budget in Brief Amended FY 2023 and FY 2024 Department of Community Health Roles and Responsibilities The Department of Community Health (DCH) was created in 1999 to serve as the lead agency for health care planning and purchasing issues in Georgia. A nine-person board appointed by the Governor has policy-making authority for DCH. The Department has three major divisions: Medicaid, State Health Benefit Plan, and Healthcare Facility Regulation. MEDICAID DCH is designated as the single state agency for Medicaid. The largest division in the department, the Medicaid Division, purchases health care on behalf of 2 million persons who are aged, blind, disabled, or low income. Program participants utilize a broad array of health care services including: hospital, physician, pharmacy, and nursing home services. Aged, blind, and disabled Medicaid members utilize a fee-for-service delivery system. Most low-income Medicaid members enroll in the Care Management Organizations (CMO) system for the management of their health care services. State and federal dollars fund Medicaid with the federal government traditionally paying between 65% and 69% of health care costs each fiscal year. The Division is also responsible for the PeachCare for Kids program, Georgia's version of the federal Children's Health Insurance Program. PeachCare provides medical and dental coverage for approximately 145,000 children whose parents' income is too high to qualify for Medicaid, but who cannot afford private health insurance. Participants pay a monthly premium based on income and family size. Current eligibility allows children in families with incomes between 138% and 247% of the federal poverty level to participate in the program. Most PeachCare members are enrolled in the CMO system. The Division administers the state's Indigent Care Trust Fund (ICTF). Using intergovernmental transfers and federal matching funds, the ICTF reimburses hospitals serving a disproportionate share of medically indigent Georgians. STATE HEALTH BENEFIT PLAN The State Health Benefit Plan (SHBP) Division manages the health insurance coverage for almost 665,000 state employees, school system employees, retirees, and their dependents. The SHBP offers members several coverage options managed by two statewide vendors and one regional vendor, including Health Reimbursement Arrangements (HRA), Health Maintenance Organizations (HMO), High Deductible Health Plans (HDHP), and standard and premium Medicare Advantage Plans. HEALTHCARE FACILITY REGULATON The Division of Healthcare Facility Regulation inspects, monitors, licenses, registers, and certifies a variety of health and long-term care programs to ensure that facilities operate at acceptable levels, as mandated by state statutes and by rules and regulations adopted by the Board of Community Health. HEALTH INFORMATION TECHNOLOGY The Health Information Technology (HIT) unit leads the strategic initiatives for the state in health information technology adoption and health information exchange (HIE). Initiatives include the Medicaid Electronic Health Records Incentive program, the Demonstration Grant for Testing Experience and Functional Assessment Tools (TEFT), and the Georgia Health Information Network (GaHIN). ADMINISTRATION The Division includes the Office of General Counsel, which provides legal assistance to the department and administers the Certificate of Need (CON) process, the Office of the Inspector General, Operations, Information Technology, Communications, and Financial Management. GEORGIA BOARD OF DENTISTRY The Georgia Board of Dentistry is responsible for the regulation of dentists and dental hygienists in Georgia. The Board reviews applications, administers examinations, licenses qualified applicants, and regulates the practice of licenses throughout the state. GEORGIA STATE BOARD OF PHARMACY The Georgia State Board of Pharmacy is responsible for the regulation of pharmacists and pharmacies in Georgia. The Board reviews applications, administers examinations, licenses qualified applicants, and regulates the practice of licenses statewide. ATTACHED AGENCIES The Georgia Composite Medical Board licenses physicians and other health care practitioners and enforces the Medical Practice Act. The Georgia Board of Health Care Workforce provides financial support to medical schools and residency training programs. The board offers a physician loan repayment program in exchange for practice in rural and underserved areas. The Georgia Drugs and Narcotics Agency was created to ensure and protect the health, safety, and welfare of Georgia citizens by enforcing laws pertaining to manufactured or compounded drugs, and to ensure only licensed facilities or persons dispensed or distributed pharmaceuticals. AUTHORITY Titles XIX and XXI of the Social Security Act; Title 31 and 33, Official Code of Georgia Annotated. See also OCGA Titles 9-10, 12, 15-17, 19-20, 24-26, 32, 34, 36-37, 40, and 42-52. Budget in Brief Amended FY 2023 and FY 2024 149 Department of Community Health Program Budgets Amended FY 2023 Budget Changes Departmental Administration (DCH) Purpose: The purpose of this appropriation is to provide administrative support to all departmental programs. Recommended Change: 1. Reduce funds to replace the Medicaid Management Information System (MMIS) with the Medicaid Enterprise System Transformation (MEST). (HB 911 intent language considered non-binding by the Governor.) 2. Transfer $29,237,181 in prior year state general funds from the Medicaid: Aged, Blind and Disabled program and $5,006,960 in prior year state general funds from the Low-Income Medicaid program provided by the 10% increase of the Federal Medical Assistance Percentage (FMAP) for home and community-based services (HCBS) pursuant to Section 9817 of the 'American Rescue Plan Act' of 2021 and utilize funds as specified in the spending plan as approved by the Center for Medicare and Medicaid Services (CMS). 3. The Department shall submit a State Plan Amendment (SPA) to the Centers for Medicare and Medicaid Services (CMS) to expand the Express Lane Eligibility program to include Childcare and Parental Services (CAPS), Refugee Cash Assistance, and the Special Supplemental Nutrition Program for Women, Infants, and Children (WIC). 4. The Department shall change any rules, regulations, or policies necessary to include psychiatric hospitals as an eligible facility type to provide Inpatient Psychiatric Facility Services for persons under the age of 21 years enrolled in Fee-for-Service Medicaid. 5. The Department shall change any rules, regulations, or policies necessary to allow Federally Qualified Health Centers (FQHCs) and Rural Health Centers (RHCs) to provide routine physical exams and preventative care for all Medicaid members. 6. The Department shall change any rules, regulations, or policies necessary to allow for coverage of blood pressure monitors, incontinence supplies, portable oxygen units, nutritional supplements, and specialized formula for all Medicaid members. Total Change Georgia Board of Dentistry Purpose: The purpose of this appropriation is to protect public health by licensing qualified applicants as dentists and dental hygienists, regulating the practice of dentistry, investigating complaints, and taking appropriate disciplinary action when warranted. Recommended Change: 1. No change. Total Change Georgia State Board of Pharmacy Purpose: The purpose of this appropriation is to protect public health by licensing qualified pharmacists and pharmacies, regulating the practice of pharmacy, investigating complaints, and taking appropriate disciplinary actions when warranted. Recommended Change: 1. No change. Total Change Health Care Access and Improvement Purpose: The purpose of this appropriation is to provide grants and other support services for programs that seek to improve health access and outcomes in rural and underserved areas of Georgia through the State Office of Rural Health, the various commissions of the Office of Health Improvement, and the Office of Health Information Technology and Transparency. Recommended Change: 1. Provide funds for a rural hospital study. 2. Provide funds to support existing housing with the Area Health Education Centers (AHEC). 3. Provide funds to support the psychiatric and internal medicine resident learning and work centers at St. Francis Hospital. 4. Increase funds to support the Side by Side Brain Injury Clubhouse. Total Change ($6,505,200) Yes Yes Yes Yes Yes ($6,505,200) $0 $0 $0 $0 $25,000 184,000 1,000,000 250,000 $1,459,000 150 Budget in Brief Amended FY 2023 and FY 2024 Department of Community Health Program Budgets Healthcare Facility Regulation Purpose: The purpose of this appropriation is to inspect and license long term care and health care facilities. Recommended Change: 1. Provide funds to implement and regulate the new licensure category for adult residential mental health programs as established by HB 1069 (2022 Session). Total Change Indigent Care Trust Fund Purpose: The purpose of this appropriation is to support rural and other healthcare providers, primarily hospitals that serve medically indigent Georgians. Recommended Change: 1. Reduce funds for the state match for Disproportionate Share Hospital (DSH) payments to increase reimbursement rates for private deemed and non-deemed hospitals to offset the cost of uncompensated care and improve financial stability of small and rural hospitals. Total Change Medicaid- Aged Blind and Disabled Purpose: The purpose of this appropriation is to provide health care access primarily to elderly and disabled individuals. There is also hereby appropriated to the Department of Community Health a specific sum of money equal to all the provider fees paid to the Indigent Care Trust Fund created pursuant to Article 6A of chapter 8 of Title 31. The sum of money is appropriated for payments for nursing homes pursuant to Article 6A. Recommended Change: 1. Increase funds for growth in Medicaid based on projected utilization. 2. Increase funds to reflect enrollment growth as a result of the COVID-19 Public Health Emergency (PHE) extension through June 30, 2023. 3. Reduce funds to reflect the temporary Federal Medical Assistance Percentage (FMAP) increase provided by the COVID-19 Public Health Emergency (PHE) through June 30, 2023. 4. Reduce funds for the hold harmless provision in Medicare Part B premiums. 5. Increase funds for the Medicare Part D Clawback payment. 6. Replace $13,065,831 in nursing home provider fees with state general funds. 7. Replace $228,849 in state general funds with hospital provider fees. 8. Recognize $8,769,315 in Ambulance Provider Fees pursuant to HB 271 (2021 Session). 9. Transfer $29,237,181 in prior year state funds to the Departmental Administration program provided by the 10% increase of the Federal Medical Assistance Percentage (FMAP) for home and community-based services (HCBS) pursuant to Section 9817 of the 'American Rescue Plan Act' of 2021 and utilize funds as specified in the spending plan as approved by the Center for Medicare and Medicaid Services (CMS). 10. Recognize $153,828,763 in prior year state funds provided by the 10% increase of the Federal Medical Assistance Percentage (FMAP) for home and community-based services (HCBS) pursuant to Section 9817 of the 'American Rescue Plan Act' of 2021 and utilize funds as specified in the spending plan as approved by the Center for Medicare and Medicaid Services (CMS). 11. Recognize one-time gap funding provided in the Department of Behavioral Health and Developmental Disabilities (DBHDD) for Georgia psychiatric residential treatment facilities receiving less than $500 per patient per day while under current cost report reimbursement methodology. Total Change Medicaid- Low-Income Medicaid Purpose: The purpose of this appropriation is to provide healthcare access primarily to low-income individuals. Recommended Change: 1. Increase funds to reflect enrollment growth as a result of the COVID-19 Public Health Emergency (PHE) extension through June 30, 2023. 2. Reduce funds to reflect the temporary Federal Medical Assistance Percentage (FMAP) increase provided by the COVID-19 Public Health Emergency (PHE) through June 30, 2023. 3. Replace $2,059,645 in state general funds with hospital provider fees. 4. Reduce funds based on projected expenditures. $250,000 $250,000 ($9,772,058) ($9,772,058) $79,561,915 15,445,433 (276,705,360) (4,036,611) 4,311,950 Yes Yes 8,769,315 Yes Yes Yes ($172,653,358) $171,257,136 (214,474,559) Yes (48,175,842) Budget in Brief Amended FY 2023 and FY 2024 151 Department of Community Health Program Budgets 5. Transfer $5,006,960 in prior year state funds to the Departmental Administration program provided by the 10% increase of the Federal Medical Assistance Percentage (FMAP) for home and community-based services (HCBS) pursuant to Section 9817 of the 'American Rescue Plan Act' of 2021 and utilize funds as specified in the spending plan as approved by the Center for Medicare and Medicaid Services (CMS). Total Change Yes ($91,393,265) PeachCare Purpose: The purpose of this appropriation is to provide health insurance coverage for qualified low-income Georgia children. Recommended Change: 1. Increase funds to reflect enrollment growth as a result of the COVID-19 Public Health Emergency (PHE) extension through June 30, 2023. 2. Reduce funds based on projected expenditures. 3. Reduce funds to reflect the temporary Federal Medical Assistance Percentage (FMAP) increase provided by the COVID-19 Public Health Emergency (PHE) through June 30, 2023. 4. Increase funds to continue the PeachCare for Kids premium suspension through June 30, 2023. Total Change $11,737,630 (2,324,158) (14,709,382) 4,494,480 ($801,430) State Health Benefit Plan Purpose: The purpose of this appropriation is to provide a healthcare benefit for teachers and state employees that is competitive with other commercial benefit plans in quality of care and access to providers; and to provide for the efficient management of provider fees and utilization rates. Recommended Change: 1. Increase employer contribution per-member, per-month (PMPM) rate for Certified school employees to $1,580 Yes effective January 1, 2023. 2. Increase funds to reflect a $500 increase in employer contribution per-member per-month (PMPM) for non- Yes certified school employees phased in over two years, effective January 1, 2024, and reflect a minimum employer contribution of $1,580 PMPM to maintain the fiscal soundness of the plan, effective January 1, 2026. 3. It is the intent of the General Assembly that the department shall make recommendations to adjust State Yes Health Benefit Plan employer and employee contributions as needed annually to maintain the financial stability of the plan and report to the Office of Planning and Budget, the House Budget and Research Office, and the Senate Budget and Evaluation Office. Total Change $0 Agencies Attached for Administrative Purposes: Georgia Board of Health Care Workforce: Board Administration Purpose: The purpose of this appropriation is to provide administrative support to all agency programs. Recommended Change: 1. No change. $0 Total Change $0 Georgia Board of Health Care Workforce: Graduate Medical Education Purpose: The purpose of this appropriation is to address the physician workforce needs of Georgia communities through the support and development of medical education programs. Recommended Change: 1. Provide funds for internal medicine residency capitation payments for St. Francis Hospital. Total Change $237,966 $237,966 Georgia Board of Health Care Workforce: Mercer School of Medicine Grant Purpose: The purpose of this appropriation is to provide funding for the Mercer University School of Medicine to help ensure an adequate supply of primary and other needed physician specialists through a public/private partnership with the State of Georgia. Recommended Change: 1. No change. $0 Total Change $0 152 Budget in Brief Amended FY 2023 and FY 2024 Department of Community Health Program Budgets Georgia Board of Health Care Workforce: Morehouse School of Medicine Grant Purpose: The purpose of this appropriation is to provide funding for the Morehouse School of Medicine and affiliated hospitals to help ensure an adequate supply of primary and other needed physician specialists through a public/private partnership with the State of Georgia. Recommended Change: 1. No change. Total Change Georgia Board of Health Care Workforce: Physicians for Rural Areas Purpose: The purpose of this appropriation is to ensure an adequate supply of physicians in rural areas of the state, and to provide a program of aid to promising medical students. Recommended Change: 1. No change. Total Change Georgia Board of Health Care Workforce: Undergraduate Medical Education Purpose: The purpose of this appropriation is to ensure an adequate supply of primary care and other needed physician specialists through a public/private partnership with medical schools in Georgia. Recommended Change: 1. Provide funds for nursing program recruitment in Southwest Georgia. 2. Increase funds for grants for nursing program expansions. Total Change Georgia Composite Medical Board Purpose: The purpose of this appropriation is to license qualified applicants as physicians, physician's assistants, respiratory care professionals, perfusionists, acupuncturists, orthotists, prosthetists, and auricular (ear) detoxification specialists. Also, investigate complaints and discipline those who violate the Medical Practice Act or other laws governing the professional behavior of the Board licensees. Recommended Change: 1. No change. Total Change Georgia Drugs and Narcotics Agency Purpose: The purpose of this appropriation is to protect the health, safety, and welfare of the general public by providing an enforcement presence to oversee all laws and regulations pertaining to controlled substances and dangerous drugs. Recommended Change: 1. No change. Total Change FY 2024 Budget Changes Departmental Administration (DCH) Purpose: The purpose of this appropriation is to provide administrative support to all departmental programs. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. $0 $0 $0 $0 $56,000 3,500,000 $3,556,000 $0 $0 $0 $0 $564,103 106,368 Budget in Brief Amended FY 2023 and FY 2024 153 Department of Community Health Program Budgets 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Reduce funds to replace the Medicaid Management Information System (MMIS) with the Medicaid Enterprise System Transformation (MEST). (HB 911 (2022 Session) intent language considered non-binding by the Governor) 6. Reduce one-time funds for a study on reimbursement rates for mental health care providers. 7. Transfer funds from the Departmental Administration (DCH) program to the Office of Health Strategy and Coordination (OHSC) program to establish operational funds for the All-Payer Claims Database pursuant to O.C.G.A 31-53-43. 8. Increase funds to implement a remote maternal/fetal health monitoring program for Medicaid eligible high-risk pregnant mothers. The Department of Community Health (DCH) will work with Medicaid Care Management Organizations (CMOs) to develop a model for potential recipient program eligibility and requirements. 9. The Department shall submit a State Plan Amendment (SPA) to the Centers for Medicare and Medicaid Services (CMS) to change any rules, regulations, or policies necessary to allow for reimbursement of Occupational Therapy Assistants (OTAs) and Physical Therapy Assistants (PTAs) providing services for Medicaid members receiving Children's Intervention Services (CIS). (See Intent Language Considered NonBinding by the Governor.) 10. Establish the Qualified Residential Treatment Program (QRTP) designation for non-family-based placements to serve children in a trauma-informed model of care designed to address the needs, including clinical needs, of children with serious emotional or behavioral disorders or disturbances, and request necessary approvals with Centers for Medicare & Medicaid Services (CMS). 11. The Department shall work with the Department of Human Services to submit a 1915(i) State Plan Amendment (SPA) providing youth with behavioral and mental health conditions access to Home and Community Based Services. (See Intent Language Considered Non-Binding by the Governor.) 12. The Department of Community Health shall submit a State Plan Amendment (SPA) to the Centers for Medicare and Medicaid Services (CMS) to change any rules, regulations, or policies necessary to allow for Medicaid reimbursement for services provided by licensed professional counselors, licensed marriage and family therapists, and certified peer support specialists in federally qualified health centers (FQHCs). 13. The Department of Community Health shall conduct a needs assessment on the establishment of one or more Programs of All-Inclusive Care for the Elderly (PACE) programs. 14. Extend coverage for cochlear implants beyond 21 years of age for those Medicaid recipients who already have them prior to age 21. Total Change Georgia Board of Dentistry Purpose: The purpose of this appropriation is to protect public health by licensing qualified applicants as dentists and dental hygienists, regulating the practice of dentistry, investigating complaints, and taking appropriate disciplinary action when warranted. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. Total Change Georgia State Board of Pharmacy Purpose: The purpose of this appropriation is to protect public health by licensing qualified pharmacists and pharmacies, regulating the practice of pharmacy, investigating complaints, and taking appropriate disciplinary actions when warranted. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. Total Change (42,154) (3,292) (6,505,200) (1,000,000) (800,000) 1,000,000 Yes Yes Yes Yes Yes Yes ($6,680,175) $20,349 725 $21,074 $23,740 362 $24,102 154 Budget in Brief Amended FY 2023 and FY 2024 Department of Community Health Program Budgets Health Care Access and Improvement Purpose: The purpose of this appropriation is to provide grants and other support services for programs that seek to improve health access and outcomes in rural and underserved areas of Georgia through the State Office of Rural Health, the various commissions of the Office of Health Improvement, and the Office of Health Information Technology and Transparency. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reduce funds for Rural Hospital Stabilization Grants in anticipation of the new hospital directed payment program. 4. Eliminate one-time start-up funding for federally qualified health centers. 5. Increase funds for two federally qualified health center start-up grants for behavioral health expansion at Christ Community Health Services of Augusta and a school-based health center in Emanuel County. 6. Increase funds for charity clinics statewide. 7. Increase funds for Mercy Care Atlanta to support increased patient volume. 8. Increase funds to support existing and new housing with the Area Health Education Centers (AHEC). (See Intent Language Considered Non-Binding by the Governor.) 9. Increase funds for one-time grants up to $1,000,000 for hospitals with graduate medical education programs to fund medical education training equipment and infrastructure needs to support new and expanding residency programs, with priority given to new and rural sites and including Colquitt Regional Medical Center and Archbold Medical Center. (See Intent Language Considered Non-Binding by the Governor.) 10. Increase funds for the Georgia Council of Lupus Education and Awareness to support research, data collection, awareness, and education. (See Intent Language Considered Non-Binding by the Governor.) Total Change Healthcare Facility Regulation Purpose: The purpose of this appropriation is to inspect and license long term care and health care facilities. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Increase funds to implement and regulate the new licensure category for adult residential mental health programs as established by HB1069 (2022 Session). Total Change Indigent Care Trust Fund Purpose: The purpose of this appropriation is to support rural and other healthcare providers, primarily hospitals that serve medically indigent Georgians. Recommended Change: 1. Increase funds to replace the Ambulance Licensing Fee, pursuant to HB453 (2023 Session). Total Change Medicaid- Aged Blind and Disabled Purpose: The purpose of this appropriation is to provide health care access primarily to elderly and disabled individuals. There is also hereby appropriated to the Department of Community Health a specific sum of money equal to all the provider fees paid to the Indigent Care Trust Fund created pursuant to Article 6A of chapter 8 of Title 31. The sum of money is appropriated for payments for nursing homes pursuant to Article 6A. Recommended Change: 1. Increase funds for growth in Medicaid based on projected utilization. 2. Increase funds to reflect an adjustment in the Federal Medical Assistance Percentage (FMAP) from 66.02% to 65.89%. 3. Reduce funds for the hold harmless provision in Medicare Part B premiums. 4. Increase funds for the Medicare Part D Clawback payment. 5. Replace $9,703,085 in nursing home provider fees with state general funds. 6. Replace $465,661 in state general funds with hospital provider fees. Budget in Brief Amended FY 2023 and FY 2024 $12,590 997 (5,000,000) (500,000) 500,000 500,000 950,000 409,000 4,000,000 50,000 $922,587 $298,798 250,000 $548,798 $2,000,000 $2,000,000 $79,158,364 102,313,915 (8,072,906) 14,481,439 Yes Yes 155 Department of Community Health Program Budgets 7. Increase funds to recognize $8,769,315 in Ambulance Provider Fees pursuant to HB271 (2021 Session). 8. Increase funds for adult coverage of dental services. (See Intent Language Considered Non-Binding by the Governor.) 9. Increase funds for a 5% increase to emergency medical services (EMS) reimbursement rates. (See Intent Language Considered Non-Binding by the Governor.) 10. Increase funds for a 4% rate increase for home and community-based service providers. (See Intent Language Considered Non-Binding by the Governor.) 11. Increase funds for a 5% rate increase for Georgia Pediatric Program (GAPP) providers. (See Intent Language Considered Non-Binding by the Governor.) 12. Increase funds to increase the dispensing fee to $11.50 for low-volume pharmacies that fill under 65,000 prescriptions per year. (See Intent Language Considered Non-Binding by the Governor.) 13. Increase funds to increase reimbursement rates for speech-language pathology, audiology, physical therapy, and occupational therapy providers. (See Intent Language Considered Non-Binding by the Governor.) 14. Increase funds to increase reimbursement rates for developmental and behavioral screening and testing. 15. Reduce funds to reflect the temporary Federal Medical Assistance Percentage (FMAP) increase provided by the COVID-19 Public Health Emergency (PHE) extension through December 31, 2023. 16. Add funds for reimbursement of Occupational Therapy Assistants (OTAs) and Physical Therapy Assistants (PTAs) providing services for Medicaid members receiving Children's Intervention Services (CIS). (See Intent Language Considered Non-Binding by the Governor.) 17. Utilize $82,090,053 in existing state funds for skilled nursing centers to reflect 2021 cost reports. 18. Recognize $74,646,745 reduction from HB81 (2021 Session) to reflect the temporary Federal Medical Assistance Percentage (FMAP) increase provided by the COVID-19 Public Health Emergency (PHE) through September 30, 2021. 19. Submit a State Plan Amendment to adjust psychiatric residential treatment facility (PRTF) rates up to 75% of Medicare Inpatient Facility Rates, contingent upon CMS approval and agreement by facilities to follow DCH defined payment policies that prioritize Georgia's youth for placement. Total Change Medicaid- Low-Income Medicaid Purpose: The purpose of this appropriation is to provide healthcare access primarily to low-income individuals. Recommended Change: 1. Increase funds to reflect an adjustment in the Federal Medical Assistance Percentage (FMAP) from 66.02% to 65.89%. 2. Increase funds to reflect an adjustment in the enhanced Federal Medical Assistance Percentage (e-FMAP) from 76.21% to 76.12%. 3. Recognize $65,460,836 from HB81 (2021 Session) and increase funds to implement the Georgia Pathways to Coverage program established by the Patients First Act (SB106, 2019 Session), effective July 1, 2023. 4. Replace $4,190,949 in state general funds with hospital provider fees. 5. Increase funds for adult coverage of dental services. (See Intent Language Considered Non-Binding by the Governor.) 6. Increase funds for a 5% increase to emergency medical services (EMS) reimbursement rates. (See Intent Language Considered Non-Binding by the Governor.) 7. Increase funds to reimburse for family psychological and therapy services. (See Intent Language Considered Non-Binding by the Governor.) 8. Increase funds to remove the five-year waiting period for pregnant women and children who are lawful permanent residents. 9. Increase funds to increase the dispensing fee to $11.50 for low-volume pharmacies that fill under 65,000 prescriptions per year. (See Intent Language Considered Non-Binding by the Governor.) 10. Increase funds to increase reimbursement rates for speech-language pathology, audiology, physical therapy, and occupational therapy providers. (See Intent Language Considered Non-Binding by the Governor.) 11. Increase funds to increase select primary care and OB/GYN codes to 2021 Medicare levels. (See Intent Language Considered Non-Binding by the Governor.) 12. Increase funds to increase reimbursement rates for developmental and behavioral screening and testing. 13. Reduce funds for delayed implementation. 14. Reduce funds to reflect the temporary Federal Medical Assistance Percentage (FMAP) increase provided by the COVID-19 Public Health Emergency (PHE) extension through December 31, 2023. 15. Add funds for reimbursement of Occupational Therapy Assistants (OTAs) and Physical Therapy Assistants (PTAs) providing services for Medicaid members receiving Children's Intervention Services (CIS). (See Intent Language Considered Non-Binding by the Governor.) 16. Recognize $74,254,122 reduction from HB81 (2021 Session) to reflect the temporary Federal Medical Assistance Percentage (FMAP) increase provided by the COVID-19 Public Health Emergency (PHE) through September 30, 2021. 8,769,315 1,390,850 650,651 10,511,896 854,167 308,666 2,195,707 28,136 (63,069,010) 466,926 Yes Yes Yes $149,988,116 $115,091,077 1,996,413 52,222,154 Yes 1,401,214 442,464 871,029 584,061 312,630 5,037,452 18,718,846 159,455 (4,298,743) (60,784,719) 408,729 Yes 156 Budget in Brief Amended FY 2023 and FY 2024 Department of Community Health Program Budgets 17. The department shall require Medicaid managed care organizations to reimburse at no less than 100% of the state Medicaid program Durable Medical Equipment fee schedule for the same service or item of durable medical equipment, complex rehab technology, prosthetics, orthotics, and supplies. This shall also apply to managed care contractor subcontractors and third-part administrators. (See Intent Language Considered Non-Binding by the Governor.) 18. Utilize existing state general funds of $44,156,830 added in FY2023 and match federal funds to implement value-based purchasing. (See Intent Language Considered Non-Binding by the Governor.) Total Change PeachCare Purpose: The purpose of this appropriation is to provide health insurance coverage for qualified low-income Georgia children. Recommended Change: 1. Increase funds to reflect an adjustment in the enhanced Federal Medical Assistance Percentage (e-FMAP) from 76.21% to 76.12%. 2. Increase funds for a 5% increase to emergency medical services (EMS) reimbursement rates. (See Intent Language Considered Non-Binding by the Governor.) 3. Increase funds to increase reimbursement rates for developmental and behavioral screening and testing. 4. Add funds for reimbursement of Occupational Therapy Assistants (OTAs) and Physical Therapy Assistants (PTAs) providing services for Medicaid members receiving Children's Intervention Services (CIS). (See Intent Language Considered Non-Binding by the Governor.) 5. Recognize $624,566 reduction from HB81 (2021 Session) to reflect the temporary Federal Medical Assistance Percentage (FMAP) increase provided by the COVID-19 Public Health Emergency (PHE) through December 31, 2023. 6. Utilize existing state general funds of $2,324,158 added in FY2023 and match federal funds to implement value-based purchasing. (See Intent Language Considered Non-Binding by the Governor.) Total Change State Health Benefit Plan Purpose: The purpose of this appropriation is to provide a healthcare benefit for teachers and state employees that is competitive with other commercial benefit plans in quality of care and access to providers; and to provide for the efficient management of provider fees and utilization rates. Recommended Change: 1. Increase funds to recognize employer contribution per-member, per-month (PMPM) rate for certified school employees to $1,580 effective January 1, 2023. 2. Reflect a $500 increase in employer contribution per-member per-month (PMPM) for non-certified school employees phased in over two years, effective January 1, 2024, and reflect a minimum employer contribution of $1,580 PMPM to maintain the fiscal soundness of the plan, effective January 1, 2026. 3. It is the intent of the General Assembly that the department shall make annual recommendations to adjust State Health Benefit Plan employer and employee contributions as needed to maintain the financial stability of the plan and report to the Office of Planning and Budget, the House Budget and Research Office, and the Senate Budget and Evaluation Office by September 1. Total Change Agencies Attached for Administrative Purposes: Georgia Board of Health Care Workforce: Board Administration Purpose: The purpose of this appropriation is to provide administrative support to all agency programs. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Increase funds for additional staff and technology to assist with loan repayment program expansion. 3. Increase funds for one-time funding for a statewide Neurology assessment to evaluate current and future needs. (See Intent Language Considered Non-Binding by the Governor.) Total Change Yes Yes $132,162,062 $7,235,515 11,243 11,988 408,729 Yes Yes $7,667,475 Yes Yes Yes $0 $20,349 180,000 100,000 $300,349 Budget in Brief Amended FY 2023 and FY 2024 157 Department of Community Health Program Budgets Georgia Board of Health Care Workforce: Graduate Medical Education Purpose: The purpose of this appropriation is to address the physician workforce needs of Georgia communities through the support and development of medical education programs. Recommended Change: 1. Increase funds to reflect an adjustment in the Federal Medical Assistance Percentage (FMAP) from 66.02% to 65.89%. 2. Increase funds for 116 new residency slots in primary care medicine. 3. Increase funds for three Graduate Medical Education (GME) feasibility grants to assist hospitals in establishing or expanding GME programs. 4. Transfer funds from the Georgia Board of Health Care Workforce: Morehouse School of Medicine Grant program to the Georgia Board of Health Care Workforce: Graduate Medical Education program for nine psychiatry residency slots and provide funds for one additional psychiatry resident position. 5. Transfer funds from the Georgia Board of Health Care Workforce: Morehouse School of Medicine Grant program to the Georgia Board of Health Care Workforce: Graduate Medical Education program for child and adolescent psychiatry fellowship positions. 6. Eliminate one-time funds for a statewide dental workforce assessment. 7. Increase funds for child and adolescent psychiatry fellows at the Medical College of Georgia. (See Intent Language Considered Non-Binding by the Governor.) 8. Increase funds for a Maternal Fetal Medicine fellowship at the Medical College of Georgia. 9. Increase funds to support the start-up of a new rural OB/GYN graduate medical education program to address maternity care deserts in rural Georgia at Morehouse School of Medicine. Total Change Georgia Board of Health Care Workforce: Mercer School of Medicine Grant Purpose: The purpose of this appropriation is to provide funding for the Mercer University School of Medicine to help ensure an adequate supply of primary and other needed physician specialists through a public/private partnership with the State of Georgia. Recommended Change: 1. Increase funds for the fourth year of the seven-year plan for Mercer School of Medicine's medical school campus in Columbus. Total Change Georgia Board of Health Care Workforce: Morehouse School of Medicine Grant Purpose: The purpose of this appropriation is to provide funding for the Morehouse School of Medicine and affiliated hospitals to help ensure an adequate supply of primary and other needed physician specialists through a public/private partnership with the State of Georgia. Recommended Change: 1. Transfer funds from the Georgia Board of Health Care Workforce: Morehouse School of Medicine Grant program to the Georgia Board of Health Care Workforce: Graduate Medical Education program for nine psychiatry residency slots. 2. Transfer funds from the Georgia Board of Health Care Workforce: Morehouse School of Medicine Grant program to the Georgia Board of Health Care Workforce: Graduate Medical Education program for child and adolescent psychiatry fellowship positions. 3. Increase funds to support the increase of the Morehouse School of Medicine class size and expand rural clinical training. Total Change Georgia Board of Health Care Workforce: Physicians for Rural Areas Purpose: The purpose of this appropriation is to ensure an adequate supply of physicians in rural areas of the state, and to provide a program of aid to promising medical students. Recommended Change: 1. Increase funds to establish a loan repayment program for mental health professionals. (See Intent Language Considered Non-Binding by the Governor.) 2. Increase funds for the rural physicians loan repayment program to increase award amount and update program guidelines. 3. Increase funds for additional loan repayments for five physician assistants and 39 advanced practice registered nurses. Total Change $245,995 2,014,498 225,000 153,352 240,000 (35,000) 432,338 150,000 240,000 $3,666,183 $663,114 $663,114 ($138,017) (240,000) 1,000,000 $621,983 $850,000 1,560,000 440,000 $2,850,000 158 Budget in Brief Amended FY 2023 and FY 2024 Department of Community Health Program Budgets Georgia Board of Health Care Workforce: Undergraduate Medical Education Purpose: The purpose of this appropriation is to ensure an adequate supply of primary care and other needed physician specialists through a public/private partnership with medical schools in Georgia. Recommended Change: 1. Increase funds to establish the nursing faculty loan repayment program. 2. Recognize $3,000,000 in existing base funds for equipment and operating grants for nursing programs with wait lists and additional student capacity. Total Change Georgia Composite Medical Board Purpose: The purpose of this appropriation is to license qualified applicants as physicians, physician's assistants, respiratory care professionals, perfusionists, acupuncturists, orthotists, prosthetists, and auricular (ear) detoxification specialists. Also, investigate complaints and discipline those who violate the Medical Practice Act or other laws governing the professional behavior of the Board licensees. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment in Merit System Assessment billings. 3. Increase funds for personnel to support increased licensure application volume. (See Intent Language Considered Non-Binding by the Governor.) Total Change Georgia Drugs and Narcotics Agency Purpose: The purpose of this appropriation is to protect the health, safety, and welfare of the general public by providing an enforcement presence to oversee all laws and regulations pertaining to controlled substances and dangerous drugs. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in Merit System Assessment billings. 4. Increase funds to provide an additional $2,000 salary adjustment (for $4,000 total) for special agents to reduce turnover and increase retention. 5. Reduce funds for one-time funding to purchase vehicles for additional agents. 6. Utilize existing funds to digitize all existing licenses, complaints, inspections, and investigative records into the data management system. Total Change $250,000 Yes $250,000 $78,004 60 431,836 $509,900 $50,872 (809) 553 45,360 (40,000) Yes $55,976 Budget in Brief Amended FY 2023 and FY 2024 159 Department of Community Health Program Budget Financial Summary FY 2023 Original Budget Department Budget Summary State General Funds $3,793,032,160 Tobacco Settlement Funds 124,062,351 Nursing Home Provider Fees 162,388,579 Hospital Provider Payment 380,916,567 Ambulance Provider Fees 0 TOTAL STATE FUNDS $4,460,399,657 Changes Amended FY 2023 Budget FY 2023 Original Budget ($273,614,323) 0 (13,065,831) 2,288,494 8,769,315 ($275,622,345) $3,519,417,837 124,062,351 149,322,748 383,205,061 8,769,315 $4,184,777,312 $3,793,032,160 124,062,351 162,388,579 380,916,567 0 $4,460,399,657 Medical Assistance Program State Children's Insurance Program Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $8,972,594,090 474,067,648 26,684,102 $9,473,345,840 $884,343,478 67,138,987 0 $951,482,465 $9,856,937,568 541,206,635 26,684,102 $10,424,828,305 $8,972,594,090 474,067,648 26,684,102 $9,473,345,840 Other Funds TOTAL OTHER FUNDS Total Funds $4,269,390,794 $4,269,390,794 $18,203,136,291 $474,810,890 $474,810,890 $4,744,201,684 $4,744,201,684 $1,150,671,010 $19,353,807,301 $4,269,390,794 $4,269,390,794 $18,203,136,291 Changes FY 2024 Budget $291,848,704 0 (9,703,085) 4,656,610 8,769,315 $295,571,544 $4,084,880,864 124,062,351 152,685,494 385,573,177 8,769,315 $4,755,971,201 $220,444,931 $9,193,039,021 (5,856,889) 468,210,759 0 $214,588,042 26,684,102 $9,687,933,882 $1,075,114,935 $1,075,114,935 $5,344,505,729 $5,344,505,729 $1,585,274,521 $19,788,410,812 FY 2023 Original Budget Departmental Administration (DCH) State General Funds Medical Assistance Program State Children's Insurance Program Federal Funds Not Specifically Identified 97,758,610 329,743,048 29,454,740 17,778,946 Other Funds 25,596,354 TOTAL FUNDS $500,331,698 Georgia Board of Dentistry State General Funds 852,963 TOTAL FUNDS $852,963 Georgia State Board of Pharmacy State General Funds 825,330 TOTAL FUNDS $825,330 Health Care Access and Improvement State General Funds Federal Funds Not Specifically Identified 18,070,262 172,588 TOTAL FUNDS $18,242,850 Healthcare Facility Regulation State General Funds Medical Assistance Program Federal Funds Not Specifically Identified 26,588,167 6,060,223 5,945,354 Other Funds 100,000 TOTAL FUNDS $38,693,744 Changes (6,505,200) 0 0 0 0 ($6,505,200) 0 $0 0 $0 1,459,000 0 $1,459,000 250,000 0 0 0 $250,000 Amended FY 2023 Budget FY 2023 Original Budget 91,253,410 329,743,048 29,454,740 17,778,946 25,596,354 $493,826,498 97,758,610 329,743,048 29,454,740 17,778,946 25,596,354 $500,331,698 852,963 $852,963 852,963 $852,963 825,330 $825,330 825,330 $825,330 19,529,262 172,588 $19,701,850 18,070,262 172,588 $18,242,850 26,838,167 6,060,223 5,945,354 100,000 $38,943,744 26,588,167 6,060,223 5,945,354 100,000 $38,693,744 Changes (6,680,175) 0 0 0 0 ($6,680,175) 21,074 $21,074 24,102 $24,102 922,587 0 $922,587 548,798 0 0 0 $548,798 FY 2024 Budget 91,078,435 329,743,048 29,454,740 17,778,946 25,596,354 $493,651,523 874,037 $874,037 849,432 $849,432 18,992,849 172,588 $19,165,437 27,136,965 6,060,223 5,945,354 100,000 $39,242,542 160 Budget in Brief Amended FY 2023 and FY 2024 Department of Community Health Program Budget Financial Summary FY 2023 Original Budget Indigent Care Trust Fund State General Funds Medical Assistance Program 50,882,042 358,801,173 Other Funds TOTAL FUNDS 142,586,524 $552,269,739 Medicaid- Aged Blind and Disabled State General Funds Tobacco Settlement Funds Hospital Provider Payment Nursing Home Provider Fees 1,972,254,406 6,191,806 38,833,042 162,388,579 Ambulance Provider Fees Medical Assistance Program Federal Funds Not Specifically Identified 0 4,307,357,787 2,787,214 Other Funds TOTAL FUNDS 329,631,620 $6,819,444,454 Medicaid- Low-Income Medicaid State General Funds Tobacco Settlement Funds Hospital Provider Payment Medical Assistance Program 1,421,791,120 117,870,545 342,083,525 3,970,627,294 Other Funds 25,745,163 TOTAL FUNDS PeachCare State General Funds Medical Assistance Program State Children's Insurance Program $5,878,117,647 93,285,632 4,565 444,612,908 Other Funds TOTAL FUNDS 151,783 $538,054,888 State Health Benefit Plan Other Funds TOTAL FUNDS 3,745,279,350 $3,745,279,350 Changes (9,772,058) (19,162,898) 0 ($28,934,956) (168,585,691) 0 228,849 (13,065,831) 8,769,315 455,097,972 0 0 $282,444,614 (93,452,910) 0 2,059,645 455,825,059 0 $364,431,794 (801,430) (7,416,655) 67,138,987 0 $58,920,902 474,810,890 $474,810,890 Amended FY 2023 Budget FY 2023 Original Budget 41,109,984 339,638,275 142,586,524 $523,334,783 50,882,042 358,801,173 142,586,524 $552,269,739 1,803,668,715 6,191,806 39,061,891 149,322,748 8,769,315 4,762,455,759 2,787,214 329,631,620 $7,101,889,068 1,972,254,406 6,191,806 38,833,042 162,388,579 0 4,307,357,787 2,787,214 329,631,620 $6,819,444,454 1,328,338,210 117,870,545 344,143,170 4,426,452,353 25,745,163 $6,242,549,441 1,421,791,120 117,870,545 342,083,525 3,970,627,294 25,745,163 $5,878,117,647 92,484,202 (7,412,090) 511,751,895 151,783 $596,975,790 93,285,632 4,565 444,612,908 151,783 $538,054,888 4,220,090,240 $4,220,090,240 3,745,279,350 $3,745,279,350 Agencies Attached for Administrative Purposes: Georgia Board of Health Care Workforce: Board Administration State General Funds 1,478,652 0 1,478,652 TOTAL FUNDS $1,478,652 $0 $1,478,652 Georgia Board of Health Care Workforce: Graduate Medical Education State General Funds 30,532,048 237,966 30,770,014 TOTAL FUNDS $30,532,048 $237,966 $30,770,014 Georgia Board of Health Care Workforce: Mercer School of Medicine Grant State General Funds 31,265,438 0 31,265,438 TOTAL FUNDS $31,265,438 $0 $31,265,438 1,478,652 $1,478,652 30,532,048 $30,532,048 31,265,438 $31,265,438 Changes FY 2024 Budget 2,000,000 0 0 $2,000,000 52,882,042 358,801,173 142,586,524 $554,269,739 150,456,225 0 465,661 (9,703,085) 8,769,315 130,004,740 0 0 $279,992,856 2,122,710,631 6,191,806 39,298,703 152,685,494 8,769,315 4,437,362,527 2,787,214 329,631,620 $7,099,437,310 127,971,113 0 4,190,949 90,440,191 0 $222,602,253 1,549,762,233 117,870,545 346,274,474 4,061,067,485 25,745,163 $6,100,719,900 7,667,475 0 (5,856,889) 0 $1,810,586 100,953,107 4,565 438,756,019 151,783 $539,865,474 1,075,114,935 $1,075,114,935 4,820,394,285 $4,820,394,285 300,349 $300,349 3,666,183 $3,666,183 663,114 $663,114 1,779,001 $1,779,001 34,198,231 $34,198,231 31,928,552 $31,928,552 Budget in Brief Amended FY 2023 and FY 2024 161 Department of Community Health Program Budget Financial Summary FY 2023 Original Budget Changes Amended FY 2023 Budget Georgia Board of Health Care Workforce: Morehouse School of Medicine Grant State General Funds 32,307,713 0 32,307,713 TOTAL FUNDS $32,307,713 $0 $32,307,713 Georgia Board of Health Care Workforce: Physicians for Rural Areas State General Funds 2,215,000 0 2,215,000 TOTAL FUNDS $2,215,000 $0 $2,215,000 Georgia Board of Health Care Workforce: Undergraduate Medical Education State General Funds 7,195,783 3,556,000 10,751,783 TOTAL FUNDS $7,195,783 $3,556,000 $10,751,783 Georgia Composite Medical Board State General Funds 2,641,510 0 2,641,510 Other Funds 300,000 0 300,000 TOTAL FUNDS $2,941,510 $0 $2,941,510 Georgia Drugs and Narcotics Agency State General Funds 3,087,484 0 3,087,484 TOTAL FUNDS $3,087,484 $0 $3,087,484 FY 2023 Original Budget 32,307,713 $32,307,713 2,215,000 $2,215,000 7,195,783 $7,195,783 2,641,510 300,000 $2,941,510 3,087,484 $3,087,484 Changes 621,983 $621,983 2,850,000 $2,850,000 250,000 $250,000 509,900 0 $509,900 55,976 $55,976 FY 2024 Budget 32,929,696 $32,929,696 5,065,000 $5,065,000 7,445,783 $7,445,783 3,151,410 300,000 $3,451,410 3,143,460 $3,143,460 162 Budget in Brief Amended FY 2023 and FY 2024 Department of Community Health Department Financial Summary Program/Fund Sources Departmental Administration (DCH) Georgia Board of Dentistry Georgia State Board of Pharmacy Health Care Access and Improvement Healthcare Facility Regulation Indigent Care Trust Fund Medicaid- Aged Blind and Disabled Medicaid- Low-Income Medicaid PeachCare State Health Benefit Plan SUBTOTAL (Excludes Attached Agencies) Attached Agencies Georgia Board of Health Care Workforce: Board Administration Georgia Board of Health Care Workforce: Graduate Medical Education Georgia Board of Health Care Workforce: Mercer School of Medicine Grant Georgia Board of Health Care Workforce: Morehouse School of Medicine Grant Georgia Board of Health Care Workforce: Physicians for Rural Areas Georgia Board of Health Care Workforce: Undergraduate Medical Education FY 2021 Expenditures $544,905,894 739,699 681,735 34,544,312 30,214,366 514,169,108 7,182,606,820 5,440,119,457 363,179,694 3,863,849,534 $17,975,010,619 $877,935 21,879,831 24,881,103 28,931,713 1,815,205 3,820,783 Georgia Composite Medical Board Georgia Drugs and Narcotics Agency SUBTOTAL (ATTACHED AGENCIES) 2,428,083 2,198,575 $86,833,228 Total Funds Less: Federal Funds Federal COVID Funds Federal Recovery Funds Other Funds Prior Year State Funds SUBTOTAL $18,061,843,847 10,010,480,736 333,964,717 6,854,148 4,490,666,583 244,875,000 $15,086,841,184 State General Funds Tobacco Settlement Funds Nursing Home Provider Fees Hospital Provider Payments Ambulance Provider Fees TOTAL STATE FUNDS 2,319,773,019 136,152,280 152,788,435 366,288,929 $2,975,002,663 Budget in Brief Amended FY 2023 and FY 2024 FY 2022 Expenditures $772,783,878 704,243 700,224 40,432,436 30,145,810 533,671,468 7,711,214,744 6,291,131,200 447,312,198 4,026,995,301 $19,855,091,502 FY 2023 Original Budget $500,331,698 852,963 825,330 18,242,850 38,693,744 552,269,739 6,819,444,454 5,878,117,647 538,054,888 3,745,279,350 $18,092,112,663 $794,566 $1,478,652 26,525,550 30,532,048 30,207,794 31,265,438 29,431,713 32,307,713 1,782,249 2,215,000 6,820,783 2,731,347 2,289,315 $100,583,317 $19,955,674,819 7,195,783 2,941,510 3,087,484 $111,023,628 $18,203,136,291 11,515,812,311 463,905,979 9,473,345,840 4,225,363,499 212,575,751 $16,417,657,540 4,269,390,794 $13,742,736,634 2,880,586,735 124,062,351 144,697,456 388,670,737 3,793,032,160 124,062,351 162,388,579 380,916,567 $3,538,017,279 $4,460,399,657 Amended FY 2023 Budget $493,826,498 852,963 825,330 19,701,850 38,943,744 523,334,783 7,101,889,068 6,242,549,441 596,975,790 4,220,090,240 $19,238,989,707 $1,478,652 30,770,014 31,265,438 32,307,713 2,215,000 10,751,783 2,941,510 3,087,484 $114,817,594 $19,353,807,301 10,424,828,305 4,744,201,684 $15,169,029,989 3,519,417,837 124,062,351 149,322,748 383,205,061 8,769,315 $4,184,777,312 FY 2024 Budget $493,651,523 874,037 849,432 19,165,437 39,242,542 554,269,739 7,099,437,310 6,100,719,900 539,865,474 4,820,394,285 $19,668,469,679 $1,779,001 34,198,231 31,928,552 32,929,696 5,065,000 7,445,783 3,451,410 3,143,460 $119,941,133 $19,788,410,812 9,687,933,882 5,344,505,729 $15,032,439,611 4,084,880,864 124,062,351 152,685,494 385,573,177 8,769,315 $4,755,971,201 163 Department of Community Supervision Roles and Responsibilities The Georgia General Assembly passed House Bill (HB) 310, and on May 7, 2015, Governor Deal signed HB 310 into law thereby creating the Department of Community Supervision (DCS). HB 310 transferred the responsibilities of the community supervision of parolees from the State Board of Pardons and Paroles and probationers from the Department of Corrections to DCS. The bill also transferred oversight of private and governmental misdemeanor probation entities from the County and Municipal Probation Advisory Council (CMPAC) to DCS. Commencing operations on July 1, 2015, as a part of the executive branch of Georgia's government, the Department of Community Supervision is responsible for the effective and efficient supervision of approximately 224,000 adult felony offenders. AGENCY OPERATIONS The Field Operations Division is the largest within DCS. DCS Field Offices are aligned with the 10 judicial districts and 49 judicial circuits. The agency employs evidence-based practices to hold offenders accountable and reduce the state's recidivism rate. The department utilizes a holistic approach to offender supervision that involves all facets of the community, which includes victims and their families, programs for offenders and their families, involvement in community activities and partnerships with other criminal justice agencies. GOVERNOR'S OFFICE OF TRANSITION, SUPPORT, AND REENTRY The Governor's Office of Transition, Support, and Reentry (GOTSR) is tasked with promoting successful offender reentry and reducing recidivism in order to enhance public safety. Through collaboration with other state agencies, as well as nongovernmental stakeholders, GOTSR works to develop and execute robust and systematic reentry plans for Georgia offenders and to ensure the delivery of appropriate services to offenders reentering society. COURT, BOARD, AND FIELD SERVICES The Court, Board, and Field Services Division offers several initiatives and programs that advance the operational priorities of the Field Operations Division, including: Parole Board Services, Warrants, and Revocation Superior Court Accountability Court Services Sentencing Alternatives Day Reporting Centers Electronic and Voice Monitoring Community Counseling Services ATTACHED AGENCIES The Georgia Commission on Family Violence was created by the General Assembly in 1992 and tasked to develop a comprehensive state plan to end family violence in Georgia. The Commission conducts research and provides training to law enforcement, family violence task forces, advocates, Family Violence Intervention Programs and other criminal justice system personnel about domestic violence. The agency also monitors legislation and other policies impacting victims of domestic violence, certifies all of Georgia's Family Violence Intervention Programs, and co-coordinates the statewide Domestic Violence Fatality Review Project. AUTHORITY Title 42 of the Official Code of Georgia Annotated. 164 Budget in Brief Amended FY 2023 and FY 2024 Department of Community Supervision Program Budgets Amended FY 2023 Budget Changes Departmental Administration (DCS) Purpose: The purpose of this appropriation is to provide administrative support for the agency. Recommended Change: 1. No change. Total Change Field Services Purpose: The purpose of this appropriation is to protect and serve Georgia citizens through effective and efficient offender supervision in communities, while providing opportunities for successful outcomes. Recommended Change: 1. No change. Total Change Misdemeanor Probation Purpose: The purpose of this appropriation is to provide regulation of all governmental and private misdemeanor providers through inspection and investigation. Recommended Change: 1. No change. Total Change Governor's Office of Transition, Support, and Reentry Purpose: The purpose of this appropriation is to provide a collaboration of governmental and non-governmental stakeholders to develop and execute a systematic reentry plan for Georgia offenders and ensure the delivery of services to reduce recidivism and support the success of returning citizens. Recommended Change: 1. No change. Total Change Agencies Attached for Administrative Purposes: Georgia Commission on Family Violence Purpose: The purpose of this appropriation is to provide for the study and evaluation of needs and services relating to family violence in Georgia, develop models for community task forces on family violence, provide training and continuing education on the dynamics of family violence, and develop standards to be used in the certification and regulation of Family Violence Intervention Programs. Recommended Change: 1. No change. Total Change FY 2024 Budget Changes Departmental Administration (DCS) Purpose: The purpose of this appropriation is to provide administrative support for the agency. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. Budget in Brief Amended FY 2023 and FY 2024 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $220,446 (1,013) 165 Department of Community Supervision Program Budgets 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Increase funds to provide an additional $2,000 salary adjustment (for $4,000 total) for supervision enforcement officers and criminal investigators to reduce turnover and increase retention. 6. Utilize existing funds to conduct annual projections of the state-supervised adult offender population in collaboration with the Georgia Department of Corrections and the State Board of Pardons and Paroles. Total Change Field Services Purpose: The purpose of this appropriation is to protect and serve Georgia citizens through effective and efficient offender supervision in communities, while providing opportunities for successful outcomes. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Increase funds to provide an additional $4,000 salary adjustment (for $6,000 total) for supervision enforcement officers and criminal investigators to reduce turnover and increase retention. 6. Reflect and utilize $940,000 from FY2023 for ongoing capital maintenance and repair. Total Change Misdemeanor Probation Purpose: The purpose of this appropriation is to provide regulation of all governmental and private misdemeanor providers through inspection and investigation. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Increase funds to provide an additional $2,000 salary adjustment (for $4,000 total) for supervision enforcement officers and criminal investigators to reduce turnover and increase retention. Total Change Governor's Office of Transition, Support, and Reentry Purpose: The purpose of this appropriation is to provide a collaboration of governmental and non-governmental stakeholders to develop and execute a systematic reentry plan for Georgia offenders and ensure the delivery of services to reduce recidivism and support the success of returning citizens. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Increase funds to provide an additional $2,000 salary adjustment (for $4,000 total) for supervision enforcement officers and criminal investigators to reduce turnover and increase retention. Total Change 2,507 842 40,698 Yes $263,480 $5,463,189 (16,273) 40,284 13,532 10,337,232 Yes $15,837,964 $27,132 (88) 217 73 10,174 $37,508 $84,787 (280) 694 233 6,782 $92,216 166 Budget in Brief Amended FY 2023 and FY 2024 Department of Community Supervision Program Budgets Agencies Attached for Administrative Purposes: Georgia Commission on Family Violence Purpose: The purpose of this appropriation is to provide for the study and evaluation of needs and services relating to family violence in Georgia, develop models for community task forces on family violence, provide training and continuing education on the dynamics of family violence, and develop standards to be used in the certification and regulation of Family Violence Intervention Programs. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in Merit System Assessment billings. Total Change $29,271 (13) (248) $29,010 Budget in Brief Amended FY 2023 and FY 2024 167 Department of Community Supervision Program Budget Financial Summary FY 2023 Original Budget Department Budget Summary State General Funds $189,996,820 TOTAL STATE FUNDS $189,996,820 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $1,250,346 $1,250,346 Changes $0 $0 $0 $0 Amended FY 2023 Budget FY 2023 Original Budget $189,996,820 $189,996,820 $189,996,820 $189,996,820 $1,250,346 $1,250,346 $1,250,346 $1,250,346 Other Funds TOTAL OTHER FUNDS Total Funds $1,136,062 $1,136,062 $192,383,228 $0 $1,136,062 $1,136,062 $0 $1,136,062 $1,136,062 $0 $192,383,228 $192,383,228 Changes $16,260,178 $16,260,178 $0 $0 $0 $0 $16,260,178 FY 2023 Original Budget Changes Departmental Administration (DCS) State General Funds 10,507,286 0 Other Funds 1,200 0 TOTAL FUNDS $10,508,486 $0 Field Services State General Funds 174,031,519 0 Federal Funds Not Specifically Identified 1,062,222 0 Other Funds 973,633 0 TOTAL FUNDS $176,067,374 $0 Misdemeanor Probation State General Funds 941,454 0 TOTAL FUNDS $941,454 $0 Governor's Office of Transition, Support, and Reentry State General Funds 3,859,624 0 TOTAL FUNDS $3,859,624 $0 Agencies Attached for Administrative Purposes: Georgia Commission on Family Violence State General Funds 656,937 0 Federal Funds Not Specifically Identified 188,124 0 Other Funds 161,229 0 TOTAL FUNDS $1,006,290 $0 Amended FY 2023 Budget FY 2023 Original Budget 10,507,286 1,200 $10,508,486 10,507,286 1,200 $10,508,486 174,031,519 1,062,222 973,633 $176,067,374 174,031,519 1,062,222 973,633 $176,067,374 941,454 $941,454 941,454 $941,454 3,859,624 $3,859,624 3,859,624 $3,859,624 656,937 188,124 161,229 $1,006,290 656,937 188,124 161,229 $1,006,290 Changes 263,480 0 $263,480 15,837,964 0 0 $15,837,964 37,508 $37,508 92,216 $92,216 29,010 0 0 $29,010 FY 2024 Budget $206,256,998 $206,256,998 $1,250,346 $1,250,346 $1,136,062 $1,136,062 $208,643,406 FY 2024 Budget 10,770,766 1,200 $10,771,966 189,869,483 1,062,222 973,633 $191,905,338 978,962 $978,962 3,951,840 $3,951,840 685,947 188,124 161,229 $1,035,300 168 Budget in Brief Amended FY 2023 and FY 2024 Department of Community Supervision Department Financial Summary Program/Fund Sources Departmental Administration (DCS) Field Services Misdemeanor Probation Governor's Office of Transition, Support, and Reentry SUBTOTAL (Excludes Attached Agencies) Attached Agencies Georgia Commission on Family Violence SUBTOTAL (ATTACHED AGENCIES) Total Funds Less: Federal Funds Federal COVID Funds Other Funds SUBTOTAL State General Funds Governor's Emergency Funds TOTAL STATE FUNDS FY 2021 Expenditures $9,505,416 160,558,950 831,941 3,539,767 $174,436,074 FY 2022 Expenditures $9,901,353 167,853,445 861,539 3,663,558 $182,279,895 FY 2023 Original Budget $10,508,486 176,067,374 941,454 3,859,624 $191,376,938 $896,591 $896,591 $175,332,665 2,600,779 2,872,448 $5,473,227 169,859,438 $169,859,438 $983,167 $983,167 $183,263,062 767,918 1,363,385 1,518,499 $3,649,802 179,402,243 211,019 $179,613,262 $1,006,290 $1,006,290 $192,383,228 1,250,346 1,136,062 $2,386,408 189,996,820 $189,996,820 Amended FY 2023 Budget $10,508,486 176,067,374 941,454 3,859,624 $191,376,938 $1,006,290 $1,006,290 $192,383,228 1,250,346 1,136,062 $2,386,408 189,996,820 $189,996,820 FY 2024 Budget $10,771,966 191,905,338 978,962 3,951,840 $207,608,106 $1,035,300 $1,035,300 $208,643,406 1,250,346 1,136,062 $2,386,408 206,256,998 $206,256,998 Budget in Brief Amended FY 2023 and FY 2024 169 Department of Corrections Roles and Responsibilities The Georgia Department of Corrections (GDC) administers the prison sentences of offenders adjudicated by Georgia courts. More than 40,000 of these offenders are serving prison sentences. The Department serves the state in the following ways: Protecting citizens from incarcerated and supervised inmates; correctional environments will be safe, secure, and disciplined for all staff and offenders. Implementing sound correctional practices founded upon reliable and timely information; communications are enhanced through public awareness, collaborative partnerships, and effective departmental teamwork leading to a continuum of balanced sanctions available to the whole criminal justice system. Preparing inmates to accept responsibility for their offenses, to restore harm done to the community, and to lead productive, crime-free lives. This involves providing rehabilitative services in the areas of mental health, substance abuse, behavioral counseling, education, and job training. Developing a highly trained and professional workforce available to achieve the Department's mission, both today and in years to come. AGENCY OPERATIONS Incarceration offers a highly structured and secure environment, which removes offenders who pose a high risk from the community. GDC provides legally mandated services in the areas of physical, dental, and mental health, counseling, education, vocational training, chaplain services, and recreation. GDC requires offenders in its facilities to work to support the prison system and the community. Inmates work in prison farm operations, food preparation, laundry, construction, facility and landscape maintenance, and perform factory work in Georgia Correctional Industries' manufacturing plants. The types of GDC institutions include the following facilities: State Prisons (33): These institutions are typically reserved for felony inmates with more than one year of incarceration to serve. County Prisons (21): The state pays a subsidy to county institutions to house and supervise state inmates. Inmates assigned to the county prisons typically work on roadway or construction projects for the county in which they are housed. Probation Detention Centers (7) and Probation Boot Camp (1): These two programs offer a short-term, intensive incarceration period that enforces strict discipline and paramilitary protocol. Transition Centers (9 stand-alone and 3 attached to other facilities): These community-based centers are designed to allow inmates nearing the end of their prison term to prepare for life in the community. GDC requires residents to have jobs in the local community, pay room and board to the center, and support their families. Private Prisons (4): CoreCivic owns and operates three prisons in Coffee, Jenkins, and Wheeler counties. The GEO Group, Inc. operates one facility in Baldwin County. Like state prisons, these facilities are typically reserved for felony offenders with more than one year of incarceration to serve. Residential Substance Abuse Treatment (RSAT) Centers (4 stand-alone and 7 programs within State Prisons): RSAT is a nine-month, highly structured program that targets high risk, high needs inmates nearing release, probationers sentenced by the courts, parole revocators and other court or GDCreferred inmates who have a need for intensive substance abuse programming. Integrated Treatment Facilities (2): ITF is a nine-month, highly structured program that actively combines interventions intended to address both mental health and substance abuse issues in persons with co-occurring disorders with the intention of treating both disorders, related problems and the whole person more effectively. Re-Entry Facility (1): GDC has reopened a state prison facility that has been remissioned to function as a re-entry facility for the Metro Atlanta area. The facility focuses on rehabilitating offenders to achieve recidivism reduction and accommodate re-entry needs. Offenders are connected, pre- and postrelease, with local stakeholders in the areas of employment, housing, education, treatment, and other services needed to successfully transition back into society. Other agency operations critical to the state correctional system include the following programs: Health Services: Provides the required constitutional level of health care in the most efficient, cost-effective, and humane manner possible, while protecting the public health interests of the citizens of Georgia through planning, implementing, and coordinating physical, dental, and mental health services as required, across GDC. Food and Farm Operations: Provides meals for offenders through raising crops and livestock, managing timber, and producing dairy items that will be used in the preparing of meals for offenders. County Jail Subsidy: Provides reimbursement to counties for the cost of incarcerating state prisoners in their local facilities while awaiting transfer into GDC custody after sentencing. Offender Management: Coordinates and operates the following agency wide support services to ensure public safety: canine units, the County Correctional Institutions program, Correctional Emergency Response Teams, inmate classification, inmate diagnostics, the jail coordination unit, the release and agreements unit, and tactical squads. AUTHORITY Titles 9, 17, and 42 of the Official Code of Georgia Annotated. 170 Budget in Brief Amended FY 2023 and FY 2024 Department of Corrections Program Budgets Amended FY 2023 Budget Changes County Jail Subsidy Purpose: The purpose of this appropriation is to reimburse counties for the costs of incarcerating state prisoners in their local facilities after sentencing. Recommended Change: 1. No change. Total Change Departmental Administration (DOC) Purpose: The purpose of this appropriation is to protect and serve the citizens of Georgia by providing an effective and efficient department that administers a balanced correctional system. Recommended Change: 1. Increase funds to complete a real-time analysis of technology communications. Total Change Detention Centers Purpose: The purpose of this appropriation is to provide housing, academic education, vocational training, work details, counseling, and substance abuse treatment for probationers who require more security or supervision than provided by regular community supervision. Recommended Change: 1. No change. Total Change Food and Farm Operations Purpose: The purpose of this appropriation is to manage timber, raise crops and livestock, and produce dairy items used in preparing meals for offenders. Recommended Change: 1. No change. Total Change Health Purpose: The purpose of this appropriation is to provide the required constitutional level of physical, dental, and mental health care to all inmates of the state correctional system. Recommended Change: 1. Increase funds for physical health and pharmacy services contracts. Total Change Offender Management Purpose: The purpose of this appropriation is to coordinate and operate the following agency-wide support services to ensure public safety: canine units, the County Correctional Institutions program, Correctional Emergency Response Teams, inmate classification, inmate diagnostics, the jail coordination unit, the release and agreements unit, and tactical squads. Recommended Change: 1. No change. Total Change $0 $0 $1,700,000 $1,700,000 $0 $0 $0 $0 $12,285,433 $12,285,433 $0 $0 Budget in Brief Amended FY 2023 and FY 2024 171 Department of Corrections Program Budgets Private Prisons Purpose: The purpose of this appropriation is to contract with private companies to provide cost effective prison facilities that ensure public safety. Recommended Change: 1. No change. Total Change State Prisons Purpose: The purpose of this appropriation is to provide housing, academic education, religious support, vocational training, counseling, and substance abuse treatment for violent and/or repeat offenders, or nonviolent offenders who have exhausted all other forms of punishment in a secure, well-supervised setting; to assist in the reentry of these offenders back into society; and to provide fire services and work details to the Department, state agencies, and local communities. Recommended Change: 1. Reduce funds to reflect the closure of Georgia State Prison. 2. Provide funds for 33 projects at 19 facilities for emergency repairs ($4,050,000), upgrades to life safety and security systems ($29,955,000), and major maintenance and renovations ($32,490,000). 3. Provide funds to fully implement a $5,000 cost-of-living adjustment authorized for all state employees in HB 911 (2022 Session). Total Change Transition Centers Purpose: The purpose of this appropriation is to provide "work release," allowing inmates to obtain and maintain a paying job in the community, while still receiving housing, academic education, counseling, and substance abuse treatment in a structured center. Recommended Change: 1. No change. Total Change FY 2024 Budget Changes County Jail Subsidy 1. Transfer funds from the County Jail Subsidy program to the Offender Management program and eliminate program. Total Change Departmental Administration (DOC) Purpose: The purpose of this appropriation is to protect and serve the citizens of Georgia by providing an effective and efficient department that administers a balanced correctional system. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Utilize existing funds to conduct annual projections of the state-supervised adult offender population in collaboration with the Department of Community Supervision and the State Board of Pardons and Paroles. Total Change $0 $0 ($20,878,439) 66,495,000 123,803 $45,740,364 $0 $0 ($5,000) ($5,000) $742,337 111,059 8,707 (662) Yes $861,441 172 Budget in Brief Amended FY 2023 and FY 2024 Department of Corrections Program Budgets Detention Centers Purpose: The purpose of this appropriation is to provide housing, academic education, vocational training, work details, counseling, and substance abuse treatment for probationers who require more security or supervision than provided by regular community supervision. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Utilize existing funds to establish a Correctional Officer 3 rank to enhance recruitment and retention of critical employees. Total Change Food and Farm Operations Purpose: The purpose of this appropriation is to manage timber, raise crops and livestock, and produce dairy items used in preparing meals for offenders. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Utilize existing funds to establish a Correctional Officer 3 rank to enhance recruitment and retention of critical employees. Total Change Health Purpose: The purpose of this appropriation is to provide the required constitutional level of physical, dental, and mental health care to all inmates of the state correctional system. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Increase funds for the physical health and pharmacy service contracts. Total Change Offender Management Purpose: The purpose of this appropriation is to coordinate and operate the following agency-wide support services to ensure public safety: canine units, the County Correctional Institutions program, Correctional Emergency Response Teams, inmate classification, inmate diagnostics, the jail coordination unit, the release and agreements unit, and tactical squads. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Increase funds for a $2 per diem increase for County Correctional Institutions. (See Intent Language Considered Non-Binding by the Governor.) 6. Transfer funds from the County Jail Subsidy program to the Offender Management program. Total Change Budget in Brief Amended FY 2023 and FY 2024 $2,209,848 201,593 15,803 (1,202) Yes $2,426,042 $54,264 5,375 422 (32) Yes $60,029 $90,156 17,048 1,337 (102) 25,150,491 $25,258,930 $176,357 16,579 1,300 (99) 3,551,094 5,000 $3,750,231 173 Department of Corrections Program Budgets Private Prisons Purpose: The purpose of this appropriation is to contract with private companies to provide cost effective prison facilities that ensure public safety. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time employees effective July 1, 2023 to address recruitment and retention needs. 2. Increase funds to annualize funds for recruitment and retention. Total Change State Prisons Purpose: The purpose of this appropriation is to provide housing, academic education, religious support, vocational training, counseling, and substance abuse treatment for violent and/or repeat offenders, or nonviolent offenders who have exhausted all other forms of punishment in a secure, well-supervised setting; to assist in the reentry of these offenders back into society; and to provide fire services and work details to the Department, state agencies, and local communities. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Reduce funds to reflect the closure of Georgia State Prison. 6. Reduce funds to reflect the closure of Lee Arrendale State Prison. 7. Increase funds to provide an additional $2,000 salary adjustment (for $4,000 total) for law enforcement officers to reduce turnover and increase retention. 8. Increase funds to reflect the opening of McRae State Prison. 9. Increase funds to continue investing in technology projects to improve safety and security in state prison facilities. 10. Utilize existing funds to establish a Correctional Officer 3 rank to enhance recruitment and retention of critical employees. 11. Reflect and utilize $42,456,560 from FY2023 for ongoing maintenance and repairs. Total Change Transition Centers Purpose: The purpose of this appropriation is to provide "work release," allowing inmates to obtain and maintain a paying job in the community, while still receiving housing, academic education, counseling, and substance abuse treatment in a structured center. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Utilize existing funds to establish a Correctional Officer 3 rank to enhance recruitment and retention of critical employees. Total Change $3,888,000 2,967,000 $6,855,000 $16,503,721 1,773,491 139,025 (10,574) (20,878,439) (18,742,671) 490,684 25,657,146 2,684,270 Yes Yes $7,616,653 $1,090,654 104,824 8,218 (625) Yes $1,203,071 174 Budget in Brief Amended FY 2023 and FY 2024 Department of Corrections Program Budget Financial Summary FY 2023 Original Budget Department Budget Summary State General Funds $1,281,501,728 TOTAL STATE FUNDS $1,281,501,728 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $170,555 $170,555 Changes Amended FY 2023 Budget FY 2023 Original Budget $59,725,797 $59,725,797 $1,341,227,525 $1,341,227,525 $1,281,501,728 $1,281,501,728 $0 $170,555 $170,555 $0 $170,555 $170,555 Other Funds TOTAL OTHER FUNDS Total Funds $13,564,603 $13,564,603 $1,295,236,886 $0 $0 $59,725,797 $13,564,603 $13,564,603 $1,354,962,683 $13,564,603 $13,564,603 $1,295,236,886 Changes FY 2024 Budget $48,026,397 $48,026,397 $1,329,528,125 $1,329,528,125 $0 $0 $0 $0 $48,026,397 $170,555 $170,555 $13,564,603 $13,564,603 $1,343,263,283 FY 2023 Original Budget County Jail Subsidy State General Funds 5,000 TOTAL FUNDS $5,000 Departmental Administration (DOC) State General Funds 35,642,347 TOTAL FUNDS $35,642,347 Detention Centers State General Funds 59,795,598 Other Funds 2,453,500 TOTAL FUNDS $62,249,098 Food and Farm Operations State General Funds 27,693,991 TOTAL FUNDS $27,693,991 Health State General Funds Federal Funds Not Specifically Identified 247,998,764 70,555 Other Funds 390,000 TOTAL FUNDS $248,459,319 Offender Management State General Funds 44,667,376 Other Funds 30,000 TOTAL FUNDS $44,697,376 Private Prisons State General Funds 131,456,593 TOTAL FUNDS $131,456,593 State Prisons State General Funds Federal Funds Not Specifically Identified 703,402,336 100,000 Other Funds 10,691,103 TOTAL FUNDS $714,193,439 Transition Centers State General Funds 30,839,723 TOTAL FUNDS $30,839,723 Changes 0 $0 1,700,000 $1,700,000 0 0 $0 0 $0 12,285,433 0 0 $12,285,433 0 0 $0 0 $0 45,740,364 0 0 $45,740,364 0 $0 Amended FY 2023 Budget FY 2023 Original Budget 5,000 $5,000 5,000 $5,000 37,342,347 $37,342,347 35,642,347 $35,642,347 59,795,598 2,453,500 $62,249,098 59,795,598 2,453,500 $62,249,098 27,693,991 $27,693,991 27,693,991 $27,693,991 260,284,197 70,555 390,000 $260,744,752 247,998,764 70,555 390,000 $248,459,319 44,667,376 30,000 $44,697,376 44,667,376 30,000 $44,697,376 131,456,593 $131,456,593 131,456,593 $131,456,593 749,142,700 100,000 10,691,103 $759,933,803 703,402,336 100,000 10,691,103 $714,193,439 30,839,723 $30,839,723 30,839,723 $30,839,723 Changes (5,000) ($5,000) 861,441 $861,441 2,426,042 0 $2,426,042 60,029 $60,029 25,258,930 0 0 $25,258,930 3,750,231 0 $3,750,231 6,855,000 $6,855,000 7,616,653 0 0 $7,616,653 1,203,071 $1,203,071 FY 2024 Budget 0 $0 36,503,788 $36,503,788 62,221,640 2,453,500 $64,675,140 27,754,020 $27,754,020 273,257,694 70,555 390,000 $273,718,249 48,417,607 30,000 $48,447,607 138,311,593 $138,311,593 711,018,989 100,000 10,691,103 $721,810,092 32,042,794 $32,042,794 Budget in Brief Amended FY 2023 and FY 2024 175 Program/Fund Sources County Jail Subsidy Departmental Administration (DOC) Detention Centers Food and Farm Operations Health Offender Management Private Prisons State Prisons Transition Centers SUBTOTAL Total Funds Less: Federal Funds Federal COVID Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS Department of Corrections Department Financial Summary FY 2021 Expenditures $7,407,030 35,359,443 53,724,337 29,673,749 264,200,642 43,202,570 127,161,280 631,824,014 29,159,414 $1,221,712,479 $1,221,712,479 FY 2022 Expenditures $810 34,196,256 55,827,024 29,081,812 272,911,261 44,349,825 127,478,847 702,134,702 30,673,829 $1,296,654,366 FY 2023 Original Budget $5,000 35,642,347 62,249,098 27,693,991 248,459,319 44,697,376 131,456,593 714,193,439 30,839,723 $1,295,236,886 $1,296,654,366 $1,295,236,886 5,599,621 17,728,537 60,357,983 $83,686,141 1,138,026,338 $1,138,026,338 2,112,856 5,805,236 79,408,989 $87,327,081 1,209,327,285 $1,209,327,285 170,555 13,564,603 $13,735,158 1,281,501,728 $1,281,501,728 Amended FY 2023 Budget $5,000 37,342,347 62,249,098 27,693,991 260,744,752 44,697,376 131,456,593 759,933,803 30,839,723 $1,354,962,683 $1,354,962,683 170,555 13,564,603 $13,735,158 1,341,227,525 $1,341,227,525 FY 2024 Budget 36,503,788 64,675,140 27,754,020 273,718,249 48,447,607 138,311,593 721,810,092 32,042,794 $1,343,263,283 $1,343,263,283 170,555 13,564,603 $13,735,158 1,329,528,125 $1,329,528,125 176 Budget in Brief Amended FY 2023 and FY 2024 Department of Defense Roles and Responsibilities The Department of Defense serves the nation and the State of Georgia by organizing and maintaining National Guard forces, which the President of the United States can call to active duty to augment the nation's regular armed services, or which the Governor, as Commander-in-Chief of the State Militia, can order deployed in instances of disaster, riot, violence, or other dangers threatening the state and its citizens. The Department achieves these objectives through its four components: Office of the Adjutant General, Air National Guard, Army National Guard, and the State Defense Force. Using these components, the Department operates and manages approximately 1,200 training, maintenance, and logistics army facilities statewide. In addition to its core mission, the agency also operates Youth Challenge Academies which provide educational opportunities to at-risk youth. GEORGIA AIR NATIONAL GUARD The role of the Georgia Air National Guard is to provide fully equipped and trained combat units which are prepared to respond to state or national emergencies. The activation and deactivation, organization, administration, training, equipping, and housing of its units, as well as the evaluation of its wartime capability, are mandated responsibilities. GEORGIA ARMY NATIONAL GUARD The Georgia Army National Guard is responsible for maintaining a level of operational readiness which allows for immediate and effective response to state or national emergencies, civil disturbances, and natural disasters. OFFICE OF THE ADJUTANT GENERAL The role of the Office of the Adjutant General is to provide command and control of the entire organization, as well as centralized administrative support for the department. The Adjutant General also serves as the state's director of the Selective Service System. STATE DEFENSE FORCE The role of the volunteer State Defense Force is to serve as an auxiliary unit in the event of a full mobilization and to provide assistance to state and local governments and civil organizations during emergencies and natural disasters, as well as support for the staging of special events. YOUTH CHALLENGE ACADEMY Another responsibility of the Department of Defense is the operation of Youth Challenge Academies for at-risk youth in the State of Georgia. This program is a preventative rather than a remedial program that targets at-risk youth participants 16 to 18 years of age who are high-school dropouts, unemployed, drugfree, and not involved in the criminal justice system. AUTHORITY Title 38 of the Official Code of Georgia Annotated. Budget in Brief Amended FY 2023 and FY 2024 177 Department of Defense Program Budgets Amended FY 2023 Budget Changes Departmental Administration (DOD) Purpose: The purpose of this appropriation is to provide administration to the organized militia in the State of Georgia. Recommended Change: 1. No change. Total Change Military Readiness Purpose: The purpose of this appropriation is to provide and maintain facilities for the training of Army National Guard, Air National Guard, and State Defense Force personnel, and to provide an organized militia that can be activated and deployed at the direction of the President or Governor for a man-made crisis or natural disaster. Recommended Change: 1. No change. Total Change Youth Educational Services Purpose: The purpose of this appropriation is to provide educational and vocational opportunities to at-risk youth through Youth Challenge Academies and Starbase programs. Recommended Change: 1. No change. Total Change FY 2024 Budget Changes Departmental Administration (DOD) Purpose: The purpose of this appropriation is to provide administration to the organized militia in the State of Georgia. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. Total Change Military Readiness Purpose: The purpose of this appropriation is to provide and maintain facilities for the training of Army National Guard, Air National Guard, and State Defense Force personnel, and to provide an organized militia that can be activated and deployed at the direction of the President or Governor for a man-made crisis or natural disaster. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. Total Change $0 $0 $0 $0 $0 $0 $33,886 3,285 2,337 248 $39,756 $87,260 9,183 6,536 693 $103,672 178 Budget in Brief Amended FY 2023 and FY 2024 Department of Defense Program Budgets Youth Educational Services Purpose: The purpose of this appropriation is to provide educational and vocational opportunities to at-risk youth through Youth Challenge Academies and Starbase programs. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. Total Change $123,789 7,050 5,015 532 $136,386 Budget in Brief Amended FY 2023 and FY 2024 179 Department of Defense Program Budget Financial Summary FY 2023 Original Budget Department Budget Summary State General Funds $12,113,262 TOTAL STATE FUNDS $12,113,262 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $98,172,961 $98,172,961 Changes $0 $0 $0 $0 Amended FY 2023 Budget FY 2023 Original Budget $12,113,262 $12,113,262 $12,113,262 $12,113,262 $98,172,961 $98,172,961 $98,172,961 $98,172,961 Other Funds TOTAL OTHER FUNDS Total Funds $18,296,862 $18,296,862 $128,583,085 $0 $18,296,862 $18,296,862 $0 $18,296,862 $18,296,862 $0 $128,583,085 $128,583,085 Changes $279,814 $279,814 $0 $0 $0 $0 $279,814 FY 2023 Original Budget Departmental Administration (DOD) State General Funds Federal Funds Not Specifically Identified 1,360,440 740,299 TOTAL FUNDS $2,100,739 Military Readiness State General Funds Federal Funds Not Specifically Identified 5,905,585 80,568,808 Other Funds 18,292,984 TOTAL FUNDS $104,767,377 Youth Educational Services State General Funds Federal Funds Not Specifically Identified 4,847,237 16,863,854 Other Funds 3,878 TOTAL FUNDS $21,714,969 Changes 0 0 $0 0 0 0 $0 0 0 0 $0 Amended FY 2023 Budget FY 2023 Original Budget 1,360,440 740,299 $2,100,739 1,360,440 740,299 $2,100,739 5,905,585 80,568,808 18,292,984 $104,767,377 5,905,585 80,568,808 18,292,984 $104,767,377 4,847,237 16,863,854 3,878 $21,714,969 4,847,237 16,863,854 3,878 $21,714,969 Changes 39,756 0 $39,756 103,672 0 0 $103,672 136,386 0 0 $136,386 FY 2024 Budget $12,393,076 $12,393,076 $98,172,961 $98,172,961 $18,296,862 $18,296,862 $128,862,899 FY 2024 Budget 1,400,196 740,299 $2,140,495 6,009,257 80,568,808 18,292,984 $104,871,049 4,983,623 16,863,854 3,878 $21,851,355 180 Budget in Brief Amended FY 2023 and FY 2024 Department of Defense Department Financial Summary Program/Fund Sources Departmental Administration (DOD) Military Readiness Youth Educational Services SUBTOTAL Total Funds Less: Federal Funds Federal COVID Funds Other Funds SUBTOTAL State General Funds Governor's Emergency Funds TOTAL STATE FUNDS FY 2021 Expenditures $1,814,712 55,008,639 17,688,504 $74,511,855 FY 2022 Expenditures $1,996,905 99,991,889 19,464,976 $121,453,770 FY 2023 Original Budget $2,100,739 104,767,377 21,714,969 $128,583,085 $74,511,855 $121,453,770 $128,583,085 56,315,714 199,886 4,240,035 $60,755,635 11,309,456 2,446,764 $13,756,220 75,255,637 22,607 29,576,153 $104,854,397 16,599,373 $16,599,373 98,172,961 18,296,862 $116,469,823 12,113,262 $12,113,262 Amended FY 2023 Budget $2,100,739 104,767,377 21,714,969 $128,583,085 $128,583,085 98,172,961 18,296,862 $116,469,823 12,113,262 $12,113,262 FY 2024 Budget $2,140,495 104,871,049 21,851,355 $128,862,899 $128,862,899 98,172,961 18,296,862 $116,469,823 12,393,076 $12,393,076 Budget in Brief Amended FY 2023 and FY 2024 181 Department of Driver Services Roles and Responsibilities The Department of Driver Services (DDS) provides license and identification card issuance, driver education and training, and records management. The agency also oversees motorcycle safety, commercial driver's licensing and compliance, and DUI course certification. DDS was established by Executive Order on July 1, 2005, in accordance with HB 501. The three primary programs include Departmental Administration, License Issuance, and the Regulatory Compliance Division. DEPARTMENTAL ADMINISTRATION The Departmental Administration program is responsible for the assistance and policy direction of the Department of Driver Services. The function of the program is to provide administrative support for the License Issuance and Regulatory Compliance programs. The program includes administrative, financial, public information, legal, human resources, facilities, fleet, and information technology services. LICENSE ISSUANCE The License Issuance program carries out the issuance of driver's licenses and permits, as well as public identification cards, the suspension and reinstatement of driver's licenses, and the administration of the commercial driver's license program. The Department utilizes 60 full-time customer service centers, and seven part-time customer service centers which are situated strategically throughout the state. REGULATORY COMPLIANCE DIVISION The Regulatory Compliance program is responsible for licensing driver training schools and instructors, licensing driver improvement clinics and instructors, certifying ignition interlock devices and provider centers, and providing online Alcohol and Drug Awareness Program (ADAP) classes. AUTHORITY Title 40 of the Official Code of Georgia Annotated. 182 Budget in Brief Amended FY 2023 and FY 2024 Department of Driver Services Program Budgets Amended FY 2023 Budget Changes Departmental Administration (DDS) Purpose: The purpose of this appropriation is for administration of license issuance, motor vehicle registration, and commercial truck compliance. Recommended Change: 1. No change. Total Change License Issuance Purpose: The purpose of this appropriation is to issue and renew drivers' licenses, maintain driver records, operate Customer Service Centers, provide online access to services, provide motorcycle safety instruction, produce driver manuals, and investigate driver's license fraud. Recommended Change: 1. Provide funds for the construction of Douglasville Customer Service Center. 2. Utilize existing funds for onboarding and training of management personnel at new customer service centers. Total Change Regulatory Compliance Purpose: The purpose of this appropriation is to regulate driver safety and education programs for both novice and problem drivers by approving driver education curricula and auditing third-party driver education providers for compliance with state laws and regulations; and to certify ignition interlock device providers. Recommended Change: 1. No change. Total Change FY 2024 Budget Changes Departmental Administration (DDS) Purpose: The purpose of this appropriation is for administration of license issuance, motor vehicle registration, and commercial truck compliance. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. Total Change License Issuance Purpose: The purpose of this appropriation is to issue and renew drivers' licenses, maintain driver records, operate Customer Service Centers, provide online access to services, provide motorcycle safety instruction, produce driver manuals, and investigate driver's license fraud. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. Budget in Brief Amended FY 2023 and FY 2024 $0 $0 $1,125,663 Yes $1,125,663 $0 $0 $176,357 (1,055) 9,827 1,515 $186,644 $2,503,790 (6,855) 63,829 9,839 183 Department of Driver Services Program Budgets 5. Utilize $1.2 million in existing funds provided for in HB 81 (2021 Session), and provide additional funds for positions and ongoing operating and technology expenses at the Douglasville, Forsyth, and Hazlehurst customer service centers. 6. Increase funds for two CDL analyst positions to improve the auditing and certification operations for commercial drivers license testing programs. 7. Provide funds for increased Systematic Alien Verification for Entitlements (SAVE) fees. 8. Increase funds for salary adjustments to address high turnover. (See Intent Language Considered Non- Binding by the Governor.) Total Change Regulatory Compliance Purpose: The purpose of this appropriation is to regulate driver safety and education programs for both novice and problem drivers by approving driver education curricula and auditing third-party driver education providers for compliance with state laws and regulations; and to certify ignition interlock device providers. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. Total Change 488,831 131,561 105,433 2,310,516 $5,606,944 $29,658 (135) 1,254 193 $30,970 184 Budget in Brief Amended FY 2023 and FY 2024 Department of Driver Services Program Budget Financial Summary FY 2023 Original Budget Department Budget Summary State General Funds $74,949,614 TOTAL STATE FUNDS $74,949,614 Changes $1,125,663 $1,125,663 Amended FY 2023 Budget FY 2023 Original Budget $76,075,277 $76,075,277 $74,949,614 $74,949,614 Other Funds TOTAL OTHER FUNDS Total Funds $2,844,121 $2,844,121 $77,793,735 $0 $0 $1,125,663 $2,844,121 $2,844,121 $78,919,398 $2,844,121 $2,844,121 $77,793,735 Changes $5,824,558 $5,824,558 $0 $0 $5,824,558 FY 2023 Original Budget Departmental Administration (DDS) State General Funds 10,190,026 Other Funds 500,857 TOTAL FUNDS $10,690,883 License Issuance State General Funds 63,823,651 Other Funds 1,827,835 TOTAL FUNDS $65,651,486 Regulatory Compliance State General Funds 935,937 Other Funds 515,429 TOTAL FUNDS $1,451,366 Changes 0 0 $0 1,125,663 0 $1,125,663 0 0 $0 Amended FY 2023 Budget FY 2023 Original Budget 10,190,026 500,857 $10,690,883 10,190,026 500,857 $10,690,883 64,949,314 1,827,835 $66,777,149 63,823,651 1,827,835 $65,651,486 935,937 515,429 $1,451,366 935,937 515,429 $1,451,366 Changes 186,644 0 $186,644 5,606,944 0 $5,606,944 30,970 0 $30,970 FY 2024 Budget $80,774,172 $80,774,172 $2,844,121 $2,844,121 $83,618,293 FY 2024 Budget 10,376,670 500,857 $10,877,527 69,430,595 1,827,835 $71,258,430 966,907 515,429 $1,482,336 Budget in Brief Amended FY 2023 and FY 2024 185 Program/Fund Sources Departmental Administration (DDS) License Issuance Regulatory Compliance SUBTOTAL Total Funds Less: Federal Funds Federal COVID Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS Department of Driver Services Department Financial Summary FY 2021 Expenditures $11,479,366 60,064,464 1,290,639 $72,834,469 FY 2022 Expenditures $10,613,983 66,237,812 1,388,147 $78,239,942 FY 2023 Original Budget $10,690,883 65,651,486 1,451,366 $77,793,735 $72,834,469 $78,239,942 $77,793,735 966,354 42,439 6,839,072 $7,847,865 64,986,605 $64,986,605 890,706 15,071 5,202,418 $6,108,195 72,131,747 $72,131,747 2,844,121 $2,844,121 74,949,614 $74,949,614 Amended FY 2023 Budget $10,690,883 66,777,149 1,451,366 $78,919,398 $78,919,398 2,844,121 $2,844,121 76,075,277 $76,075,277 FY 2024 Budget $10,877,527 71,258,430 1,482,336 $83,618,293 $83,618,293 2,844,121 $2,844,121 80,774,172 $80,774,172 186 Budget in Brief Amended FY 2023 and FY 2024 Bright from the Start: Department of Early Care and Learning Roles and Responsibilities Bright from the Start: Georgia Department of Early Care and Learning (DECAL) is primarily responsible for meeting the child care and early education needs of Georgia's children ages birth through five. It administers the nationally recognized PreKindergarten program, the federal Child Care and Development Fund, the federal child care subsidy program, and federal nutrition programs. The agency also houses the Head Start Collaboration Office and licenses and monitors child care providers. DECAL also works to enhance the quality, availability, and affordability of early care and education in Georgia. Health and safety, quality and access, and organizational excellence are the agency's guiding principles. Training and professional development are integral parts of all programs administered by DECAL. The agency coordinates annual professional learning opportunities for Georgia's early learning teachers, administrators, and program sponsors. PRE-KINDERGARTEN PROGRAM Georgia's lottery-funded, voluntary, universal Pre- Kindergarten Program serves approximately 84,000 students in over 3,800 classes. Georgia's Pre-K Program is one of the largest and most comprehensive Pre-K programs in the nation and continues to be a model for other states. Pre-K is offered in public school systems as well as through private child care centers. Children four years of age on September 1st of the current school year whose parents are Georgia residents are eligible to attend Georgia's Pre-K Program. CHILD CARE SERVICES Child Care Services is responsible for licensing and registering approximately 3,100 child care learning centers and 1,400 family day care homes. Child Care Services supports child care programs through monitoring, technical assistance, and training to assure safe and healthy environments and improve the quality of education services to children. The staff provides information to parents about Georgia child care programs and trains child care providers on the age appropriate development and care of young children according to established standards. Federal and state funds also provide subsidized child care for low income working families that meet eligibility requirements for child care assistance through the Childcare and Parent Services (CAPS) program. NUTRITION SERVICES The Nutrition Services program is responsible for administering the United States Department of Agriculture's Child and Adult Care Food Program (CACFP) and the Summer Food Service Program (SFSP) for Georgia. The goal of these programs is to ensure that low-income children and adults throughout Georgia have access to nutritious meals while they are in a day care setting and during the summer when school is not in session. These programs serve over 85 million meals annually to eligible children. Nutrition Services provides healthy eating and physical activity training and resources for parents and providers through the USDA programs and Caregivers Promoting Healthy Habits Program. QUALITY INITIATIVES The Quality Initiatives program works to improve the quality, affordability, and accessibility of child care for children and families. In partnership with internal and external resources, the Quality Initiatives program implements innovative strategies that focus on improving the quality of early education, child care, and nutrition for young children. This includes funding for Georgia's three-star rating system, named Quality Rated, that provides families with helpful information in selecting quality child care and that supports child care providers in raising the quality of care they offer. Other services include the Child Care Resource and Referral System, the Parent Call Center, Inclusion Services, the Scholarships and Incentives programs, and the Georgia Program for Infant and Toddlers. AUTHORITY Title 20-1A of the Official Code of Georgia Annotated. Budget in Brief Amended FY 2023 and FY 2024 187 Bright from the Start: Georgia Department of Early Care and Learning Program Budgets Amended FY 2023 Budget Changes Child Care Services Purpose: The purpose of this appropriation is to regulate, license, and train child care providers; to support the infant and toddler and afterschool networks; and to provide inclusion services for children with disabilities. Recommended Change: 1. No change. $0 Total Change $0 Nutrition Services Purpose: The purpose of this appropriation is to ensure that USDA-compliant meals are served to eligible children and adults in day care settings and to eligible youth during the summer. Recommended Change: 1. No change. $0 Total Change $0 Pre-Kindergarten Program Purpose: The purpose of this appropriation is to provide funding, training, technical assistance, and oversight of PreKindergarten programs operated by public and private providers throughout the state and to improve the quality of early learning and increase school readiness for Georgia's four-year-olds. Recommended Change: 2. Increase funds for early reading education.(CC:Increase funds to reflect an increase in the State Health Benefit Plan employer contribution rate for public Pre-K teachers effective January 1, 2023.) Total Change $8,000,000 $8,000,000 Quality Initiatives Purpose: The purpose of this appropriation is to implement innovative strategies and programs that focus on improving the quality of and access to early education, child care, and nutrition for Georgia's children and families. Recommended Change: 1. No change. $0 Total Change $0 FY 2024 Budget Changes Child Care Services Purpose: The purpose of this appropriation is to regulate, license, and train child care providers; to support the infant and toddler and afterschool networks; and to provide inclusion services for children with disabilities. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment in TeamWorks billings. 3. Reflect an adjustment in Merit System Assessment billings. 4. Increase funds to reflect an adjustment in the Federal Medical Assistance Percentage (FMAP) from 66.02% to 65.89%. Total Change $51,848 195 71 1,045,544 $1,097,658 188 Budget in Brief Amended FY 2023 and FY 2024 Bright from the Start: Georgia Department of Early Care and Learning Program Budgets Nutrition Services Purpose: The purpose of this appropriation is to ensure that USDA-compliant meals are served to eligible children and adults in day care settings and to eligible youth during the summer. Recommended Change: 1. No change. $0 Total Change $0 Pre-Kindergarten Program Purpose: The purpose of this appropriation is to provide funding, training, technical assistance, and oversight of PreKindergarten programs operated by public and private providers throughout the state and to improve the quality of early learning and increase school readiness for Georgia's four-year-olds. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment in Merit System Assessment billings. 3. Reduce formula funds for training and experience for Pre-K teachers. 4. Increase formula funds for classroom operations and redirect existing funds to ensure Pre-K lead teachers receive 100% of salaries. 5. Increase funds to adjust the state base salary schedule to increase salaries for certified Pre-K teachers and assistant teachers by $2,000. 6. Increase funds to reflect an increase in the employer contribution for State Health Benefit Plan (SHBP) and provide a report to the Office of Planning and Budget, the House Budget and Research Office, and the Senate Budget and Evaluation Office to determine actual participation in SHBP by September 30, 2023) Total Change $202,326 2,782 (178,981) 14,035,636 20,647,514 8,179,906 $42,889,183 Quality Initiatives Purpose: The purpose of this appropriation is to implement innovative strategies and programs that focus on improving the quality of and access to early education, child care, and nutrition for Georgia's children and families. Recommended Change: 1. No change. $0 Total Change $0 Budget in Brief Amended FY 2023 and FY 2024 189 Bright from the Start: Georgia Department of Early Care and Learning Program Budget Financial Summary FY 2023 Original Budget Department Budget Summary State General Funds $61,436,817 Lottery Funds 400,900,881 TOTAL STATE FUNDS $462,337,698 Child Care and Development Block Grant CCDF Mandatory and Matching Funds Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $227,164,017 92,749,020 155,736,804 $475,649,841 Changes $0 8,000,000 $8,000,000 $0 0 0 $0 Amended FY 2023 Budget FY 2023 Original Budget $61,436,817 408,900,881 $470,337,698 $61,436,817 400,900,881 $462,337,698 $227,164,017 92,749,020 155,736,804 $475,649,841 $227,164,017 92,749,020 155,736,804 $475,649,841 Changes $1,097,658 42,889,183 $43,986,841 $0 0 0 $0 FY 2024 Budget $62,534,475 443,790,064 $506,324,539 $227,164,017 92,749,020 155,736,804 $475,649,841 Other Funds TOTAL OTHER FUNDS Total Funds $499,500 $499,500 $938,487,039 $0 $0 $8,000,000 $499,500 $499,500 $946,487,039 $499,500 $499,500 $938,487,039 $0 $0 $43,986,841 $499,500 $499,500 $982,473,880 Child Care Services State General Funds Child Care and Development Block Grant CCDF Mandatory and Matching Funds Federal Funds Not Specifically Identified TOTAL FUNDS Nutrition Services Federal Funds Not Specifically Identified TOTAL FUNDS Pre-Kindergarten Program Lottery Funds Federal Funds Not Specifically Identified TOTAL FUNDS Quality Initiatives Child Care and Development Block Grant Federal Funds Not Specifically Identified Other Funds TOTAL FUNDS FY 2023 Original Budget 61,436,817 169,970,279 92,749,020 3,840,220 $327,996,336 148,000,000 $148,000,000 400,900,881 175,000 $401,075,881 57,193,738 3,721,584 499,500 $61,414,822 Changes 0 0 0 0 $0 0 $0 8,000,000 0 $8,000,000 0 0 0 $0 Amended FY 2023 Budget FY 2023 Original Budget 61,436,817 169,970,279 92,749,020 3,840,220 $327,996,336 61,436,817 169,970,279 92,749,020 3,840,220 $327,996,336 148,000,000 $148,000,000 408,900,881 175,000 $409,075,881 148,000,000 $148,000,000 400,900,881 175,000 $401,075,881 57,193,738 3,721,584 499,500 $61,414,822 57,193,738 3,721,584 499,500 $61,414,822 Changes 1,097,658 0 0 0 $1,097,658 0 $0 42,889,183 0 $42,889,183 0 0 0 $0 FY 2024 Budget 62,534,475 169,970,279 92,749,020 3,840,220 $329,093,994 148,000,000 $148,000,000 443,790,064 175,000 $443,965,064 57,193,738 3,721,584 499,500 $61,414,822 190 Budget in Brief Amended FY 2023 and FY 2024 Bright from the Start: Georgia Department of Early Care and Learning Department Financial Summary Program/Fund Sources Child Care Services Nutrition Services Pre-Kindergarten Program Quality Initiatives SUBTOTAL Total Funds Less: Federal Funds Federal COVID Funds Other Funds SUBTOTAL State General Funds Lottery Funds TOTAL STATE FUNDS FY 2021 Expenditures $520,475,603 138,740,078 375,780,641 46,081,076 $1,081,077,398 $1,081,077,398 FY 2022 Expenditures $877,115,262 155,225,935 382,265,591 43,342,810 $1,457,949,598 FY 2023 Original Budget $327,996,336 148,000,000 401,075,881 61,414,822 $938,487,039 $1,457,949,598 $938,487,039 443,860,236 206,240,636 807,543 $650,908,415 54,555,132 375,613,852 $430,168,984 461,459,021 564,605,707 351,254 $1,026,415,982 57,971,119 373,562,498 $431,533,617 475,649,841 499,500 $476,149,341 61,436,817 400,900,881 $462,337,698 Amended FY 2023 Budget $327,996,336 148,000,000 409,075,881 61,414,822 $946,487,039 $946,487,039 475,649,841 499,500 $476,149,341 61,436,817 408,900,881 $470,337,698 FY 2024 Budget $329,093,994 148,000,000 443,965,064 61,414,822 $982,473,880 $982,473,880 475,649,841 499,500 $476,149,341 62,534,475 443,790,064 $506,324,539 Budget in Brief Amended FY 2023 and FY 2024 191 Department of Economic Development Roles and Responsibilities The Georgia Department of Economic Development (GDEcD) serves as the lead agency for attracting new business investment, encouraging the expansion of existing industry and small businesses, and locating new markets for Georgia products. GLOBAL COMMERCE The Global Commerce division assists businesses that are interested in growing or locating in the state. The agency provides services to support this mission, such as site locating, employee training, market research and connecting businesses with local communities' business development programs. Global Commerce includes the Innovation and Technology Office, which is aimed at attracting high technology and biotech companies to locate and grow in Georgia. INTERNATIONAL RELATIONS AND TRADE The International Relations and Trade program promotes the state as an ideal source for quality products and services by matching international buyers with Georgia suppliers. The program also works to develop international markets for Georgia products through business and trade missions, foreign advertising, a network of overseas offices and representatives, and by providing technical and educational assistance to businesses. SMALL AND MINORITY BUSINESS DEVELOPMENT The Small and Minority Business Development program assists entrepreneurs, startups, and small and minority businesses by providing technical assistance on direction, planning, and business needs. The program also identifies potential markets and suppliers and aids local communities to help build enabling business environments in support of small business. FILM, MUSIC, AND DIGITAL The Film, Music, and Digital Entertainment Office develops and promotes the state's film, television, commercial and music video production, and music recording industries. The office works to attract new entertainment companies and expand existing companies, as well as expanding the entertainment workforce. TOURISM The Tourism division works with local and regional tourism organizations in the development of products and promotions. Through its network of regional representatives, it also assists the state's communities and attractions in bringing potential travelers to their areas. COUNCIL FOR THE ARTS The Georgia Council for the Arts (GCA) works with communities, local governments, and arts organizations to educate and encourage use of arts as a tool for economic development and to preserve our cultural heritage and create increased access to high quality arts experiences. RURAL DEVELOPMENT The Rural Development division assists rural communities in becoming more competitive for economic development projects. Representatives from the Department meet with rural stakeholders to identify key strengths and challenges that a community may face. The Department's representatives then educate rural leadership of potential economic development opportunities or assistance programs that may benefit their community. Rural Development also provides for the operations of Georgia's Centers of Innovation, which provide technical expertise and collaborative research opportunities to businesses in key industries. ATTACHED AGENCIES The Georgia Ports Authority develops, maintains, and operates ocean and inland ports within Georgia, including the Port of Savannah and Port of Brunswick. The Georgia World Congress Center Authority operates the Georgia World Congress Center and oversees Centennial Olympic Park and related facilities which host major conferences, trade shows, meetings, and athletic events. The Savannah-Georgia Convention Center Authority replaced the Georgia International Maritime Trade Center Authority. The authority oversees the Savannah Convention Center which hosts major conferences and events. AUTHORITY Title 50-7 of the Official Code of Georgia Annotated. 192 Budget in Brief Amended FY 2023 and FY 2024 Department of Economic Development Program Budgets Amended FY 2023 Budget Changes Departmental Administration (DEcD) Purpose: The purpose of this appropriation is to influence, affect, and enhance economic development in Georgia and provide information to people and companies to promote the state. Recommended Change: 1. Reduce funds. Total Change Film, Video, and Music Purpose: The purpose of this appropriation is to increase industry awareness of Georgia business opportunities, financial incentives, infrastructure resources, and natural resources in order to attract film, video, music, and electronic gaming industry projects and businesses to the state. Recommended Change: 1. No change. Total Change Georgia Council for the Arts Purpose: The purpose of this appropriation is to provide for Council operations and maintain the Georgia State Art Collection and Capitol Galleries. Recommended Change: 1. No change. Total Change Georgia Council for the Arts - Special Project Purpose: The purpose of this appropriation is to increase arts participation and support throughout the state with grants for non-profit arts and cultural organizations through Partner Grants, Project Grants, Education Grants and the 'Grassroots' arts program. Recommended Change: 1. No change. Total Change Global Commerce Purpose: The purpose of this appropriation is to promote Georgia as a state that is appealing to businesses along with being competitive in the international trade market; recruit, retain, and expand businesses in Georgia through a network of statewide and regional project managers, foreign and domestic marketing, and participation in Georgia Allies; and help develop international markets for Georgia products and attract international companies to the state through business and trade missions, foreign advertising, a network of overseas offices and representatives, and by providing international technical and educational assistance to businesses. Recommended Change: 1. Reduce funds. Total Change International Relations and Trade Purpose: The purpose of this appropriation is to develop international markets for Georgia products and to attract international companies to the state through business and trade missions, foreign advertising, a network of overseas offices and representatives, and by providing technical and educational assistance to businesses. Recommended Change: 1. No change. Total Change Budget in Brief Amended FY 2023 and FY 2024 ($50,000) ($50,000) $0 $0 $0 $0 $0 $0 ($475,000) ($475,000) $0 $0 193 Department of Economic Development Program Budgets Rural Development Purpose: The purpose of this appropriation is to promote rural economic development opportunities and to recruit, retain and expand businesses in rural communities. Recommended Change: 1. Reduce funds to reflect delayed start dates and actual expenditures. Total Change Small and Minority Business Development Purpose: The purpose of this appropriation is to assist entrepreneurs and small and minority businesses by providing technical assistance on planning, advocacy, business needs, and identifying potential markets and suppliers; and to provide assistance to local communities in growing small businesses. Recommended Change: 1. No change. Total Change Tourism Purpose: The purpose of this appropriation is to provide information to visitors about tourism opportunities throughout the state, operate and maintain state welcome centers, fund the Georgia Historical Society and Georgia Humanities Council, and work with communities to develop and market tourism products in order to attract more tourism to the state. Recommended Change: 1. Increase funds and redirect Georgia World Congress Center Authority renovation funds appropriated pursuant to HB 911 (2022 Session) to replace/modernize 21 escalators in critical condition at the Georgia World Congress Center Authority. (Total Funds: $15,288,577) 2. Provide funds for the expansion of the Savannah Convention Center. 3. Increase funds for the Georgia Historical Society to maintain markers. 4. Reduce funds. Total Change FY 2024 Budget Changes Departmental Administration (DEcD) Purpose: The purpose of this appropriation is to influence, affect, and enhance economic development in Georgia and provide information to people and companies to promote the state. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. Total Change Film, Video, and Music Purpose: The purpose of this appropriation is to increase industry awareness of Georgia business opportunities, financial incentives, infrastructure resources, and natural resources in order to attract film, video, music, and electronic gaming industry projects and businesses to the state. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. Total Change ($236,283) ($236,283) $0 $0 $8,288,577 2,000,000 77,610 (475,000) $9,891,187 $87,666 (238) 25,910 (276) $113,062 $20,349 673 $21,022 194 Budget in Brief Amended FY 2023 and FY 2024 Department of Economic Development Program Budgets Georgia Council for the Arts Purpose: The purpose of this appropriation is to provide for Council operations and maintain the Georgia State Art Collection and Capitol Galleries. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. Total Change Georgia Council for the Arts - Special Project Purpose: The purpose of this appropriation is to increase arts participation and support throughout the state with grants for non-profit arts and cultural organizations through Partner Grants, Project Grants, Education Grants and the 'Grassroots' arts program. Recommended Change: 1. No change. Total Change Global Commerce Purpose: The purpose of this appropriation is to promote Georgia as a state that is appealing to businesses along with being competitive in the international trade market; recruit, retain, and expand businesses in Georgia through a network of statewide and regional project managers, foreign and domestic marketing, and participation in Georgia Allies; and help develop international markets for Georgia products and attract international companies to the state through business and trade missions, foreign advertising, a network of overseas offices and representatives, and by providing international technical and educational assistance to businesses. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in Merit System Assessment billings. Total Change International Relations and Trade Purpose: The purpose of this appropriation is to develop international markets for Georgia products and to attract international companies to the state through business and trade missions, foreign advertising, a network of overseas offices and representatives, and by providing technical and educational assistance to businesses. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reduce funds for international contracts Total Change Rural Development Purpose: The purpose of this appropriation is to promote rural economic development opportunities and to recruit, retain and expand businesses in rural communities. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. Total Change Budget in Brief Amended FY 2023 and FY 2024 $10,175 347 $10,522 $0 $0 $142,442 4,415 (216) $146,641 $37,306 852 (200,000) ($161,842) $11,865 379 $12,244 195 Department of Economic Development Program Budgets Small and Minority Business Development Purpose: The purpose of this appropriation is to assist entrepreneurs and small and minority businesses by providing technical assistance on planning, advocacy, business needs, and identifying potential markets and suppliers; and to provide assistance to local communities in growing small businesses. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. Total Change Tourism Purpose: The purpose of this appropriation is to provide information to visitors about tourism opportunities throughout the state, operate and maintain state welcome centers, fund the Georgia Historical Society and Georgia Humanities Council, and work with communities to develop and market tourism products in order to attract more tourism to the state. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in Merit System Assessment billings. 4. Eliminate one-time funds for the National Infantry Museum. 5. Increase funds for the Georgia Historical Society to maintain markers. (See Intent Language Considered NonBinding by the Governor.) 6. Eliminate one-time funds for Georgia World Congress Center Authority renovations. 7. Eliminate one-time funds for the Martin Luther King Jr. Center for Nonviolent Social Change for facilities improvements and educational exhibits. (See Intent Language Considered Non-Binding by the Governor.) Total Change Innovation and Technology Purpose: The purpose of this appropriation is to market and promote strategic industries to existing and potential Georgia businesses. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Transfer funds from the OneGeorgia Authority for the Center of Innovation to match program budgets with agency activities. 3. Reflect a new program and purpose statement. Total Change $23,740 512 $24,252 $156,008 2,920 (145) (2,800,000) 70,000 (7,000,000) (240,251) ($9,811,468) $27,132 2,664,660 Yes $2,691,792 196 Budget in Brief Amended FY 2023 and FY 2024 Department of Economic Development Program Budget Financial Summary FY 2023 Original Budget Department Budget Summary State General Funds $44,622,652 TOTAL STATE FUNDS $44,622,652 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $926,190 $926,190 Changes $9,129,904 $9,129,904 $0 $0 Amended FY 2023 Budget FY 2023 Original Budget $53,752,556 $53,752,556 $44,622,652 $44,622,652 $926,190 $926,190 $926,190 $926,190 Other Funds TOTAL OTHER FUNDS Total Funds $3,114,660 $3,114,660 $48,663,502 $0 $0 $9,129,904 $3,114,660 $3,114,660 $57,793,406 $3,114,660 $3,114,660 $48,663,502 Changes ($6,953,775) ($6,953,775) $0 $0 $0 $0 ($6,953,775) FY 2023 Original Budget Departmental Administration (DEcD) State General Funds 5,336,779 TOTAL FUNDS $5,336,779 Film, Video, and Music State General Funds 1,116,915 TOTAL FUNDS $1,116,915 Georgia Council for the Arts State General Funds 579,534 TOTAL FUNDS $579,534 Georgia Council for the Arts - Special Project State General Funds Federal Funds Not Specifically Identified 976,356 659,400 TOTAL FUNDS $1,635,756 Global Commerce State General Funds 10,298,038 TOTAL FUNDS $10,298,038 International Relations and Trade State General Funds Federal Funds Not Specifically Identified 2,798,164 266,790 TOTAL FUNDS $3,064,954 Rural Development State General Funds 954,069 Other Funds 3,114,660 TOTAL FUNDS $4,068,729 Small and Minority Business Development State General Funds 1,030,917 TOTAL FUNDS $1,030,917 Tourism State General Funds 21,531,880 TOTAL FUNDS $21,531,880 Innovation and Technology State General Funds 0 TOTAL FUNDS $0 Changes (50,000) ($50,000) 0 $0 0 $0 0 0 $0 (475,000) ($475,000) 0 0 $0 (236,283) 0 ($236,283) 0 $0 9,891,187 $9,891,187 0 $0 Amended FY 2023 Budget FY 2023 Original Budget 5,286,779 $5,286,779 5,336,779 $5,336,779 1,116,915 $1,116,915 1,116,915 $1,116,915 579,534 $579,534 579,534 $579,534 976,356 659,400 $1,635,756 976,356 659,400 $1,635,756 9,823,038 $9,823,038 10,298,038 $10,298,038 2,798,164 266,790 $3,064,954 2,798,164 266,790 $3,064,954 717,786 3,114,660 $3,832,446 954,069 3,114,660 $4,068,729 1,030,917 $1,030,917 1,030,917 $1,030,917 31,423,067 $31,423,067 21,531,880 $21,531,880 0 0 $0 $0 Changes 113,062 $113,062 21,022 $21,022 10,522 $10,522 0 0 $0 146,641 $146,641 (161,842) 0 ($161,842) 12,244 0 $12,244 24,252 $24,252 (9,811,468) ($9,811,468) 2,691,792 $2,691,792 FY 2024 Budget $37,668,877 $37,668,877 $926,190 $926,190 $3,114,660 $3,114,660 $41,709,727 FY 2024 Budget 5,449,841 $5,449,841 1,137,937 $1,137,937 590,056 $590,056 976,356 659,400 $1,635,756 10,444,679 $10,444,679 2,636,322 266,790 $2,903,112 966,313 3,114,660 $4,080,973 1,055,169 $1,055,169 11,720,412 $11,720,412 2,691,792 $2,691,792 Budget in Brief Amended FY 2023 and FY 2024 197 Department of Economic Development Department Financial Summary Program/Fund Sources Departmental Administration (DEcD) Film, Video, and Music Georgia Council for the Arts Georgia Council for the Arts Special Project Global Commerce International Relations and Trade Rural Development Small and Minority Business Development Tourism Innovation and Technology SUBTOTAL FY 2021 Expenditures $5,254,848 1,018,990 514,799 2,267,769 9,425,343 2,578,587 3,566,330 921,739 14,504,290 $40,052,695 FY 2022 Expenditures $5,257,484 2,007,359 542,675 2,744,142 9,970,891 2,708,359 3,559,196 888,304 41,241,541 FY 2023 Original Budget $5,336,779 1,116,915 579,534 1,635,756 10,298,038 3,064,954 4,068,729 1,030,917 21,531,880 $68,919,951 $48,663,502 Total Funds Less: Federal Funds Federal COVID Funds Other Funds SUBTOTAL $40,052,695 1,773,294 3,190,279 $4,963,573 $68,919,951 2,032,488 2,071,123 3,282,282 $7,385,893 $48,663,502 926,190 3,114,660 $4,040,850 State General Funds TOTAL STATE FUNDS 35,089,123 $35,089,123 61,534,057 $61,534,057 44,622,652 $44,622,652 Amended FY 2023 Budget $5,286,779 1,116,915 579,534 1,635,756 9,823,038 3,064,954 3,832,446 1,030,917 31,423,067 $57,793,406 $57,793,406 926,190 3,114,660 $4,040,850 53,752,556 $53,752,556 FY 2024 Budget $5,449,841 1,137,937 590,056 1,635,756 10,444,679 2,903,112 4,080,973 1,055,169 11,720,412 2,691,792 $41,709,727 $41,709,727 926,190 3,114,660 $4,040,850 37,668,877 $37,668,877 198 Budget in Brief Amended FY 2023 and FY 2024 Department of Education Roles and Responsibilities The State Board of Education establishes policies that the Georgia Department of Education administers under the direction of the State Superintendent of Schools and appoints and reviews the decisions of the State Charter Schools Commission of Georgia (SCSC). The Department disburses state education funds, provides technical assistance and support services to local school systems, operates three state schools for hearing and visually impaired students, and provides intensive assistance to local schools identified with significant student achievement issues. The SCSC is an independent state level entity with the ability to authorize and monitor state charter schools providing more public educational opportunities throughout the state. There are 219 state funded local education agencies in the state (180 school systems and 39 state commission charter schools) operating more than 2,300 schools. These schools are primarily funded through the Quality Basic Education (QBE) formula - a partnership between the state and local school systems that provides over $9 billion in funding for education. CURRICULUM, INSTRUCTION, AND ASSESSMENT The Department of Education transitioned from the Georgia Performance Standards (GPS) to the Georgia Standards of Excellence (GSE) for the subject areas of English/language arts and mathematics in the 2012-2013 school year. These standards were adopted for all of Georgia's K-12 public schools and align with college and career readiness standards that will help prepare Georgia's students with the knowledge and skills they need in education and training after high school. The standards are internationally benchmarked and are consistent with rigorous high school diploma requirements for all students. The Department implemented the Georgia Milestones Assessment System (Georgia Milestones), a comprehensive summative assessment program spanning grades 3 through high school designed to measure how well students have mastered the skills outlined in the state-adopted content standards in language arts, mathematics, science, and social studies. Students in grades 5 and 8 complete an end-of-grade assessment in each content area, while students in grades 3, 4, 6, and 7 complete an end-ofgrade assessment in mathematics and English. High school students complete an end-of-course assessment for each of the eight courses designated by the State Board of Education. In addition to providing daily instruction, the Department administers a number of programs for students in need of additional services, including a program for disabled preschool children, tuition for the multi-disability students, and funding for the Georgia Network for Educational and Therapeutic Support (GNETS) through grants totaling $92.5 million. In an effort to expand educational opportunities for all students in Georgia, the department offers a variety of digital experiences through Georgia Virtual Learning. These experiences include the opportunity to take courses through the Georgia Virtual School, recover credit through Georgia Credit Recovery, and access aligned digital content through a blended learning model. All courses and content provided through Georgia Virtual Learning are aligned with the Georgia Standards of Excellence in the core content areas, foreign language, business electives, and Advanced Placement. There were over 30,000 course enrollments for the 2019-2020 school year. SUPPORTING LOCAL SCHOOL SYSTEMS The Department administers funds and provides technical assistance for school improvement. As part of Georgia's flexibility waiver from the U.S. Department of Education, Georgia developed the Georgia College and Career Ready Performance Index (CCRPI). The CCRPI is a comprehensive school improvement, accountability, and communication platform for all education stakeholders. The Department also implemented the Georgia Student Growth Model that measures the amount of growth a student has demonstrated relative to academically-similar students from across the state. The School Improvement program continues to offer a wide array of services, including professional learning, data analysis, planning and organization, and instructional best practices for schools not meeting standards. The Department of Education also provides funding and support for many state and federal grant programs, including Title I Part A, Migrant Education, McKinney-Vento Homeless Education, Rural Education, Neglected and Delinquent Education, 21st Century Community Learning Centers, Teacher and Leader Effectiveness, Individuals with Disabilities Education Act, Pupil Transportation, Equalization, and Career, Technical and Agricultural Education. ATTACHED AGENCIES One agency is attached to the Georgia Department of Education for administrative purposes. The State Charter Schools Commission of Georgia annually reviews the academic and financial performance of commission charter schools. It also develops and promotes best practices to ensure the establishment of high-quality charter schools in Georgia. The State Board of Education reviews the decisions of the State Charter Schools Commission of Georgia. The SCSC operates autonomously, but is funded through the Department. AUTHORITY Title 20 of the Official Code of Georgia Annotated. Budget in Brief Amended FY 2023 and FY 2024 199 Department of Education Program Budgets Amended FY 2023 Budget Changes Agricultural Education Purpose: The purpose of this appropriation is to assist local school systems with developing and funding agricultural education programs, and to provide afterschool and summer educational and leadership opportunities for students. Recommended Change: 1. Reduce funds and maintain certified state positions on the state salary schedule. (HB 911 intent language considered non-binding by the Governor.) 2. Reduce funds for personal services based on actual start date of new position. Total Change Business and Finance Administration Purpose: The purpose of this appropriation is to provide administrative support for business, finance, facilities, and pupil transportation. Recommended Change: 1. No change. Total Change Central Office Purpose: The purpose of this appropriation is to provide administrative support to the State Board of Education, Departmental programs, and local school systems. Recommended Change: 1. No change. Total Change Charter Schools Purpose: The purpose of this appropriation is to authorize charter schools and charter systems and to provide funds for competitive grants for planning, implementation, facilities, and operations of those entities. Recommended Change: 1. No change. Total Change Communities in Schools Purpose: The purpose of this appropriation is to support Performance Learning Centers and maintain a network of local affiliate organizations across the state, and to partner with other state and national organizations to support student success in school and beyond. Recommended Change: 1. No change. Total Change Curriculum Development Purpose: The purpose of this appropriation is to develop a statewide, standards-based curriculum to guide instruction and assessment, and to provide training and instructional resources to teachers for implementing this curriculum. Recommended Change: 1. No change. Total Change ($55,734) (84,000) ($139,734) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 200 Budget in Brief Amended FY 2023 and FY 2024 Department of Education Program Budgets Federal Programs Purpose: The purpose of this appropriation is to coordinate federally funded programs and allocate federal funds to school systems. Recommended Change: 1. No change. Total Change Georgia Network for Educational and Therapeutic Support (GNETS) Purpose: The purpose of this appropriation is to fund the Georgia Network for Educational and Therapeutic Support (GNETS), which provides services, education, and resources for students ages three to twenty-one with autism or severe emotional behavioral problems and their families. Recommended Change: 1. Increase formula funds to reflect an increase in the employer contribution per-member per-month (PMPM) rate for Certified school employees to $1,580 effective January 1, 2023. 2. The Department of Education is directed to re-evaluate, in consultation with stakeholders, the Georgia Network for Educational and Therapeutic Support (GNETS) program to provide recommendations to the Office of Planning and Budget, the House Budget and Research Office, and the Senate Budget and Evaluation Office by September 30, 2023. Total Change Georgia Virtual School Purpose: The purpose of this appropriation is to expand the accessibility and breadth of course offerings so that Georgia students can recover credits, access supplementary resources, enhance their studies, or earn additional credits in a manner not involving on-site interaction with a teacher. Recommended Change: 1. No change. Total Change Information Technology Services Purpose: The purpose of this appropriation is to manage enterprise technology for the department, provide internet access to local school systems, support data collection and reporting needs, and support technology programs that assist local school systems. Recommended Change: 1. No change. Total Change Non Quality Basic Education Formula Grants Purpose: The purpose of this appropriation is to fund specific initiatives including: children in residential education facilities and sparsity grants. Recommended Change: 1. Provide funds for security grants in the amount of $50,000 per school allowing local school systems to allocate the grants as they deem necessary to enhance security system-wide. 2. Provide funds for reimbursable grants to paraprofessionals who are enrolled, on or after January 1, 2023, and earn a certificate through a Georgia Teacher Academy for Preparation and Pedagogy (GaTAPP) program. 3. Increase funds for Sparsity Grants to reflect a data correction for Glascock County. 4. Provide matching funds for school systems to implement character education programming. 5. Utilize $977,508,409 in 'American Recovery Plan (ARP) Act' funds designated for learning loss. Total Change $0 $0 $994,170 Yes $994,170 $0 $0 $0 $0 $115,700,000 5,000,000 143,760 2,500,000 Yes $123,343,760 Budget in Brief Amended FY 2023 and FY 2024 201 Department of Education Program Budgets Nutrition Purpose: The purpose of this appropriation is to provide leadership, training, technical assistance, and resources, so local program personnel can deliver meals that support nutritional well-being and performance at school and comply with federal standards. Recommended Change: 1. No change. Total Change Preschool Disabilities Services Purpose: The purpose of this appropriation is to provide early educational services to three- and four-year-old students with disabilities so that they enter school better prepared to succeed. Recommended Change: 1. Increase formula funds to reflect an increase in the employer contribution per-member per-month (PMPM) rate for Certified school employees to $1,580 effective January 1, 2023. Total Change Pupil Transportation Purpose: The purpose of this appropriation is to assist local school systems in their efforts to provide safe and efficient transportation for students to and from school and school related activities. Recommended Change: 1. No change. Total Change Quality Basic Education Equalization Purpose: The purpose of this appropriation is to provide additional financial assistance to local school systems ranking below the statewide average of per pupil tax wealth as outlined in O.C.G.A. 20-2-165. Recommended Change: 1. No change. Total Change Quality Basic Education Local Five Mill Share Purpose: The purpose of this program is to recognize the required local portion of the Quality Basic Education program as outlined in O.C.G.A. 20-2-164. Recommended Change: 1. Adjust funds for Local Five Mill Share for four new State Commission Charter Schools and provide hold harmless for the local share of the SHBP rate increase in the midterm adjustment. Total Change Quality Basic Education Program Purpose: The purpose of this appropriation is to provide formula funds to school systems based on full time equivalent students for the instruction of students in grades K-12 as outlined in O.C.G.A. 20-2-161. Recommended Change: 1. Increase formula funds for a midterm adjustment based on enrollment growth. 2. Increase formula funds for the State Commission Charter School Supplement. 3. Increase funds to reflect growth in the Special Needs Scholarship. 4. Increase formula funds for a midterm adjustment to the State Commission Charter School supplement for training and experience. 5. Increase formula funds for a midterm adjustment to the charter system grant. $0 $0 $2,761,170 $2,761,170 $0 $0 $0 $0 ($942,638) ($942,638) $128,239,565 16,723,716 7,360,761 3,708,602 272,044 202 Budget in Brief Amended FY 2023 and FY 2024 Department of Education Program Budgets 6. Increase state funds to fully fund an increase in the employer contribution per-member per-month (PMPM) rate for Certified school employees to $1,580 effective January 1, 2023. 7. Increase formula funds for a midterm adjustment to the local charter school grant pursuant to SB 59 (2021 Session). 8. Provide for a $500 increase in employer contribution per member per-month (PMPM) for non-certified school employees phased in over two years, effective January 1, 2024, and reflect a minimum employer contribution of $1,580 PMPM to maintain the fiscal soundness of the State Health Benefit Plan, effective January 1, 2026. Total Change Regional Education Service Agencies (RESAs) Purpose: The purpose of this appropriation is to provide Georgia's sixteen Regional Education Service Agencies with funds to assist local school systems with improving the effectiveness of their educational programs by providing curriculum consultation, skill enhancement, professional development, technology training, and other shared services. Recommended Change: 1. Increase formula funds to reflect an increase in the employer contribution per-member per-month (PMPM) rate for Certified school employees to $1,580 effective January 1, 2023. Total Change School Improvement Purpose: The purpose of this appropriation is to provide research, technical assistance, resources, teacher professional learning, and leadership training for low-performing schools and local educational agencies to help them design and implement school improvement strategies to improve graduation rates and overall student achievement. Recommended Change: 1. No change. Total Change School Nurse Purpose: The purpose of this appropriation is to provide funding for school nurses who provide health procedures for students at school. Recommended Change: 1. No change. Total Change State Charter School Commission Administration Purpose: The purpose of this appropriation is to focus on the development and support of state charter schools in order to better meet the growing and diverse needs of students in this state and to further ensure that state charter schools of the highest academic quality are approved and supported throughout the state in an efficient manner. Recommended Change: 1. No change. Total Change State Schools Purpose: The purpose of this appropriation is to prepare sensory-impaired and multi-disabled students to become productive citizens by providing a learning environment addressing their academic, vocational, and social development. Recommended Change: 1. No change. Total Change 420,250,950 60,564 Yes $576,616,202 $498,750 $498,750 $0 $0 $0 $0 $0 $0 $0 $0 Budget in Brief Amended FY 2023 and FY 2024 203 Department of Education Program Budgets Technology/Career Education Purpose: The purpose of this appropriation is to equip students with academic, vocational, technical, and leadership skills and to extend learning opportunities beyond the traditional school day and year. Recommended Change: 1. Increase funds to purchase equipment for construction industry certification programs statewide. Total Change Testing Purpose: The purpose of this appropriation is to administer the statewide student assessment program and provide related testing instruments and training to local schools. Recommended Change: 1. No change. Total Change Tuition for Multiple Disability Students Purpose: The purpose of this appropriation is to partially reimburse school systems for private residential placements when the school system is unable to provide an appropriate program for a multi-disabled student. Recommended Change: 1. No change. Total Change FY 2024 Budget Changes Agricultural Education Purpose: The purpose of this appropriation is to assist local school systems with developing and funding agricultural education programs, and to provide afterschool and summer educational and leadership opportunities for students. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Reduce funds and maintain certified state positions on the state salary schedule. (HB911 (2022 Session) intent language considered non-binding by the Governor) 6. Eliminate funds for one-time funding for a greenhouse in Calhoun County. 7. Increase funds to adjust the state base salary schedule to increase salaries for certified teachers and certified employees by $2,000 effective September 1, 2023. 8. Increase formula funds to reflect an increase in the employer contribution per-member per-month (PMPM) rate for certified school employees to $1,580 effective January 1, 2023. 9. Increase funds for 18 new extended day/year programs. 10. Increase funds for two young farmer positions in Barrow and Hall Counties, and for an oversight position. (See Intent Language Considered Non-Binding by the Governor.) Total Change $3,336,000 $3,336,000 $0 $0 $0 $0 $11,870 1,029 376 174 (55,734) (90,000) 410,045 253,635 171,000 288,000 $990,395 204 Budget in Brief Amended FY 2023 and FY 2024 Department of Education Program Budgets Business and Finance Administration Purpose: The purpose of this appropriation is to provide administrative support for business, finance, facilities, and pupil transportation. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Increase funds for a completion state special school program coordinator position pursuant to HB87 (2023 Session). Total Change Central Office Purpose: The purpose of this appropriation is to provide administrative support to the State Board of Education, Departmental programs, and local school systems. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Transfer funds from the Department of Community Affairs to the Department of Education for the AmeriCorps Math Corps and Reading Corps programs. 6. Increase funds for one-time funding to conduct study and host meetings with House and Senate committees and stakeholders concerning Georgia Network for Educational and Therapeutic Support (GNETS) formula funding. 7. Reduce funds. 8. Recognize $75,000 in base funds for outdoor learning grants. 9. The Department of Education is authorized to establish a pilot program consisting of a representative sample of schools and school systems to study whether the use of advanced technologies capable of reliably detecting children at potential risk of harming themselves or others based on their internet use patterns is effective at reducing rates of youth suicide and violence; provided, however, that such study is limited to internet use on school-issued devices. Total Change Charter Schools Purpose: The purpose of this appropriation is to authorize charter schools and charter systems and to provide funds for competitive grants for planning, implementation, facilities, and operations of those entities. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Increase funds for charter facility grants pursuant to HB430 (2017 Session). (See Intent Language Considered Non-Binding by the Governor.) Total Change $164,690 11,217 25,277 1,603 120,000 $322,787 $69,141 5,747 10,315 811 481,786 50,000 (60,000) Yes Yes $557,800 $10,052 511 535 85 1,700,000 $1,711,183 Budget in Brief Amended FY 2023 and FY 2024 205 Department of Education Program Budgets Communities in Schools Purpose: The purpose of this appropriation is to support Performance Learning Centers and maintain a network of local affiliate organizations across the state, and to partner with other state and national organizations to support student success in school and beyond. Recommended Change: 1. Increase funds for additional affiliates. Total Change Curriculum Development Purpose: The purpose of this appropriation is to develop a statewide, standards-based curriculum to guide instruction and assessment, and to provide training and instructional resources to teachers for implementing this curriculum. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Utilize $323,000 in base funds for life science industry certification for rural school districts. Total Change Federal Programs Purpose: The purpose of this appropriation is to coordinate federally funded programs and allocate federal funds to school systems. Recommended Change: 1. No change. Total Change Georgia Network for Educational and Therapeutic Support (GNETS) Purpose: The purpose of this appropriation is to fund the Georgia Network for Educational and Therapeutic Support (GNETS), which provides services, education, and resources for students ages three to twenty-one with autism or severe emotional behavioral problems and their families. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Reduce formula funds for enrollment and training and experience decline. 6. Increase formula funds to reflect an increase in the employer contribution per-member per-month (PMPM) rate for Certified school employees to $1,580 effective January 1, 2023. 7. Increase funds to adjust the state base salary schedule to increase salaries for certified teachers and certified employees by $2,000 effective September 1, 2023. 8. Reduce funds. Total Change $262,000 $262,000 $87,867 4,832 10,147 699 Yes $103,545 $0 $0 $3,391 177 201 33 (4,709,656) 2,407,920 1,401,409 (400,000) ($1,296,525) 206 Budget in Brief Amended FY 2023 and FY 2024 Department of Education Program Budgets Georgia Virtual School Purpose: The purpose of this appropriation is to expand the accessibility and breadth of course offerings so that Georgia students can recover credits, access supplementary resources, enhance their studies, or earn additional credits in a manner not involving on-site interaction with a teacher. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. Total Change Grants for Career, Technical and Agricultural Education, and Technology INACTIVE 1. No change. Total Change Information Technology Services Purpose: The purpose of this appropriation is to manage enterprise technology for the department, provide internet access to local school systems, support data collection and reporting needs, and support technology programs that assist local school systems. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. Total Change Non Quality Basic Education Formula Grants Purpose: The purpose of this appropriation is to fund specific initiatives including: children in residential education facilities and sparsity grants. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Increase formula funds for Sparsity Grants based on enrollment data. 3. Reduce formula funds for Residential Treatment Facilities based on attendance. 4. Increase funds to adjust the state base salary schedule to increase salaries for certified teachers and certified employees by $2,000 effective September 1, 2023, for Sparsity Grants. 5. Increase funds to adjust the state base salary schedule to increase salaries for certified teachers and certified employees by $2,000 effective September 1, 2023, for Residential Treatment Facilities. 6. Increase funds for feminine hygiene grants due to inflation and increased enrollment. (See Intent Language Considered Non-Binding by the Governor.) 7. Increase funds for Dyslexia Screening pursuant to SB48 (2019 Session). Total Change Nutrition Purpose: The purpose of this appropriation is to provide leadership, training, technical assistance, and resources, so local program personnel can deliver meals that support nutritional well-being and performance at school and comply with federal standards. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Increase funds for the cost of breakfast and lunch for reduce-paying students. (See Intent Language Considered Non-Binding by the Governor.) Budget in Brief Amended FY 2023 and FY 2024 $81,792 $81,792 $0 $0 $256,284 17,347 34,966 2,497 $311,094 $3,391 211,250 (152,463) 359,641 347,648 50,000 3,500,000 $4,319,467 $10,680 16 2,666 33 6,333,713 207 Department of Education Program Budgets 6. Increase funds for a 5.1% salary increase. Total Change Preschool Disabilities Services Purpose: The purpose of this appropriation is to provide early educational services to three- and four-year-old students with disabilities so that they enter school better prepared to succeed. Recommended Change: 1. Increase funds based on formula earnings. 2. Increase formula funds to reflect an increase in the employer contribution per-member per-month (PMPM) rate for Certified school employees to $1,580 effective January 1, 2023. 3. Increase funds to adjust the state base salary schedule to increase salaries for certified teachers and certified employees by $2,000 effective September 1, 2023. Total Change Pupil Transportation Purpose: The purpose of this appropriation is to assist local school systems in their efforts to provide safe and efficient transportation for students to and from school and school related activities. Recommended Change: 1. Increase funds for transportation grants based on formula growth. 2. Increase funds for a 5.1% salary increase. Total Change Quality Basic Education Equalization Purpose: The purpose of this appropriation is to provide additional financial assistance to local school systems ranking below the statewide average of per pupil tax wealth as outlined in O.C.G.A. 20-2-165. Recommended Change: 1. Increase formula funds for Equalization grants. Total Change Quality Basic Education Local Five Mill Share Purpose: The purpose of this program is to recognize the required local portion of the Quality Basic Education program as outlined in O.C.G.A. 20-2-164. Recommended Change: 1. Adjust funds for the Local Five Mill Share. Total Change Quality Basic Education Program Purpose: The purpose of this appropriation is to provide formula funds to school systems based on full time equivalent students for the instruction of students in grades K-12 as outlined in O.C.G.A. 20-2-161. Recommended Change: 1. Increase funds for enrollment growth and training and experience. 2. Increase formula funds for the State Commission Charter School supplement. 3. Reduce State Charter Supplement funds for Mountain Education (($18,543,435)) and Coastal Plains (($9,447,172)) and Foothills Charter High School (($15,874,465)). 4. Reduce QBE formula funds due to expiration of state charter contracts for Mountain Education and Coastal Plains pursuant to SB 153 (2021 Session). 5. Increase formula funds for the charter system grant. 6. Increase formula funds for the local charter school grant. 7. Reduce formula funds for differentiated pay for newly-certified math and science teachers. 1,581,217 $7,928,325 $4,471,380 3,268,855 1,046,450 $8,786,685 $1,341,500 4,648,169 $5,989,669 $122,277,553 $122,277,553 ($256,581,503) ($256,581,503) $154,932,166 13,282,332 (43,865,072) (27,754,402) 296,034 27,154 (464,969) 208 Budget in Brief Amended FY 2023 and FY 2024 Department of Education Program Budgets 8. Increase funds to fully fund school counselor ratio at 1:450 for all Quality Basic Education (QBE) student categories pursuant to HB283 (2013 Session). 9. Increase formula funds to reflect an increase in the employer contribution per-member per-month (PMPM) rate for Certified school employees to $1,580 effective January 1, 2023. 10. Increase funds for a military counselor in Chattahoochee County. (See Intent Language Considered NonBinding by the Governor.) 11 Increase funds to adjust the state base salary schedule to increase salaries for certified teachers and certified employees by $2,000 effective September 1, 2023. 12. Reflect a $500 increase in employer contribution per-member per-month (PMPM) for non-certified school employees phased in over two years, effective January 1, 2024, and reflect a minimum employer contribution of $1,580 PMPM to maintain the fiscal soundness of the State Health Benefit Plan, effective January 1, 2026. 13. Increase funds to provide a salary supplement of $1,000 to all custodians. (See Intent Language Considered Non-Binding by the Governor.) Total Change Regional Education Service Agencies (RESAs) Purpose: The purpose of this appropriation is to provide Georgia's sixteen Regional Education Service Agencies with funds to assist local school systems with improving the effectiveness of their educational programs by providing curriculum consultation, skill enhancement, professional development, technology training, and other shared services. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Increase funds for Regional Education Service Agencies (RESAs) based on enrollment growth. 3. Increase formula funds to reflect an increase in the employer contribution per-member per-month (PMPM) rate for Certified school employees to $1,580 effective January 1, 2023. 4. Increase funds for a 5.1% salary increase for certified staff. Total Change School Improvement Purpose: The purpose of this appropriation is to provide research, technical assistance, resources, teacher professional learning, and leadership training for low-performing schools and local educational agencies to help them design and implement school improvement strategies to improve graduation rates and overall student achievement. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. Total Change School Nurse Purpose: The purpose of this appropriation is to provide funding for school nurses who provide health procedures for students at school. Recommended Change: 1. Increase funds for a 5.1% salary increase for school nurses. 2. Maintain current funding and hold harmless for formula reduction for school nurse funding. Total Change 26,933,029 840,105,000 49,493 289,970,724 Yes 8,636,781 $1,262,148,270 $3,391 73,853 340,730 482,496 $900,470 $166,127 9,837 5,215 1,663 $182,842 $1,817,180 Yes $1,817,180 Budget in Brief Amended FY 2023 and FY 2024 209 Department of Education Program Budgets State Charter School Commission Administration Purpose: The purpose of this appropriation is to focus on the development and support of state charter schools in order to better meet the growing and diverse needs of students in this state and to further ensure that state charter schools of the highest academic quality are approved and supported throughout the state in an efficient manner. Recommended Change: 1. No change. Total Change State Schools Purpose: The purpose of this appropriation is to prepare sensory-impaired and multi-disabled students to become productive citizens by providing a learning environment addressing their academic, vocational, and social development. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Increase funds for training and experience. 6. Increase funds to adjust the state base salary schedule to increase salaries for certified teachers and certified employees by $2,000 effective September 1, 2023. 7. Recognize $2,000,000 for major repairs and renovations. Total Change Technology/Career Education Purpose: The purpose of this appropriation is to equip students with academic, vocational, technical, and leadership skills and to extend learning opportunities beyond the traditional school day and year. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Increase funds to adjust the state base salary schedule to increase salaries for certified teachers and certified employees by $2,000 effective September 1, 2023. 6. Increase funds for construction industry certification. (See Intent Language Considered Non-Binding by the Governor.) Total Change Testing Purpose: The purpose of this appropriation is to administer the statewide student assessment program and provide related testing instruments and training to local schools. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Reduce funds to reflect testing contract, and continue all PSAT and AP testing. Total Change $0 $0 $483,521 51,137 1,019 9,466 495,703 388,419 Yes $1,429,265 $38,271 2,427 5,305 639 1,437,468 711,000 $2,195,110 $66,937 3,919 8,168 568 (450,000) ($370,408) 210 Budget in Brief Amended FY 2023 and FY 2024 Department of Education Program Budgets Tuition for Multiple Disability Students Purpose: The purpose of this appropriation is to partially reimburse school systems for private residential placements when the school system is unable to provide an appropriate program for a multi-disabled student. Recommended Change: 1. No change. $0 Total Change $0 Budget in Brief Amended FY 2023 and FY 2024 211 Department of Education Program Budget Financial Summary FY 2023 Original Budget Department Budget Summary State General Funds $10,696,316,904 TOTAL STATE FUNDS $10,696,316,904 Maternal and Child Health Services Block Grant Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $112,501 2,099,036,213 $2,099,148,714 Changes $706,467,680 $706,467,680 $0 0 $0 Amended FY 2023 Budget FY 2023 Original Budget $11,402,784,584 $11,402,784,584 $10,696,316,904 $10,696,316,904 $112,501 2,099,036,213 $2,099,148,714 $112,501 2,099,036,213 $2,099,148,714 Changes FY 2024 Budget $1,164,066,996 $11,860,383,900 $1,164,066,996 $11,860,383,900 $0 $112,501 0 2,099,036,213 $0 $2,099,148,714 Other Funds TOTAL OTHER FUNDS Total Funds $30,211,020 $30,211,020 $12,825,676,638 $0 $0 $706,467,680 $30,211,020 $30,211,020 $13,532,144,318 $30,211,020 $30,211,020 $12,825,676,638 $0 $30,211,020 $0 $30,211,020 $1,164,066,996 $13,989,743,634 FY 2023 Original Budget Agricultural Education State General Funds Federal Funds Not Specifically Identified 13,493,721 482,773 Other Funds 3,060,587 TOTAL FUNDS $17,037,081 Business and Finance Administration State General Funds Federal Funds Not Specifically Identified 7,725,549 426,513 Other Funds 9,207,077 TOTAL FUNDS $17,359,139 Central Office State General Funds Federal Funds Not Specifically Identified 4,488,604 24,472,585 Other Funds 487,859 TOTAL FUNDS $29,449,048 Charter Schools State General Funds Federal Funds Not Specifically Identified 8,141,969 23,475,000 TOTAL FUNDS $31,616,969 Communities in Schools State General Funds 1,428,100 TOTAL FUNDS $1,428,100 Curriculum Development State General Funds Federal Funds Not Specifically Identified 6,631,148 2,745,489 Other Funds 59,232 TOTAL FUNDS $9,435,869 Federal Programs Federal Funds Not Specifically Identified 1,195,922,003 Changes (139,734) 0 0 ($139,734) 0 0 0 $0 0 0 0 $0 0 0 $0 0 $0 0 0 0 $0 0 Amended FY 2023 Budget FY 2023 Original Budget 13,353,987 482,773 3,060,587 $16,897,347 13,493,721 482,773 3,060,587 $17,037,081 7,725,549 426,513 9,207,077 $17,359,139 7,725,549 426,513 9,207,077 $17,359,139 4,488,604 24,472,585 487,859 $29,449,048 4,488,604 24,472,585 487,859 $29,449,048 8,141,969 23,475,000 $31,616,969 8,141,969 23,475,000 $31,616,969 1,428,100 $1,428,100 1,428,100 $1,428,100 6,631,148 2,745,489 59,232 $9,435,869 6,631,148 2,745,489 59,232 $9,435,869 1,195,922,003 1,195,922,003 Changes 990,395 0 0 $990,395 322,787 0 0 $322,787 557,800 0 0 $557,800 1,711,183 0 $1,711,183 262,000 $262,000 103,545 0 0 $103,545 0 FY 2024 Budget 14,484,116 482,773 3,060,587 $18,027,476 8,048,336 426,513 9,207,077 $17,681,926 5,046,404 24,472,585 487,859 $30,006,848 9,853,152 23,475,000 $33,328,152 1,690,100 $1,690,100 6,734,693 2,745,489 59,232 $9,539,414 1,195,922,003 212 Budget in Brief Amended FY 2023 and FY 2024 Department of Education Program Budget Financial Summary FY 2023 Original Budget Changes TOTAL FUNDS $1,195,922,003 $0 Georgia Network for Educational and Therapeutic Support (GNETS) State General Funds Federal Funds Not Specifically Identified 54,104,943 11,322,802 994,170 0 TOTAL FUNDS $65,427,745 $994,170 Georgia Virtual School State General Funds 2,876,839 0 Other Funds 9,516,302 0 TOTAL FUNDS $12,393,141 $0 Information Technology Services State General Funds 20,342,068 0 Federal Funds Not Specifically Identified 409,267 0 TOTAL FUNDS $20,751,335 $0 Non Quality Basic Education Formula Grants State General Funds 16,475,266 123,343,760 TOTAL FUNDS $16,475,266 $123,343,760 Nutrition State General Funds 31,334,502 0 Federal Funds Not Specifically Identified 757,469,531 0 Other Funds 184,000 0 TOTAL FUNDS $788,988,033 $0 Preschool Disabilities Services State General Funds 37,994,205 2,761,170 TOTAL FUNDS $37,994,205 $2,761,170 Pupil Transportation State General Funds 142,760,526 0 TOTAL FUNDS $142,760,526 $0 Quality Basic Education Equalization State General Funds 633,783,028 0 TOTAL FUNDS $633,783,028 $0 Quality Basic Education Local Five Mill Share State General Funds (2,312,940,047) (942,638) TOTAL FUNDS ($2,312,940,047) ($942,638) Quality Basic Education Program State General Funds 11,881,866,123 576,616,202 TOTAL FUNDS $11,881,866,123 $576,616,202 Regional Education Service Agencies (RESAs) State General Funds 15,127,145 498,750 TOTAL FUNDS $15,127,145 $498,750 School Improvement State General Funds 10,479,007 0 Federal Funds Not Specifically Identified 6,886,251 0 Other Funds 16,050 0 TOTAL FUNDS $17,381,308 $0 Amended FY 2023 Budget $1,195,922,003 FY 2023 Original Budget $1,195,922,003 55,099,113 11,322,802 $66,421,915 54,104,943 11,322,802 $65,427,745 2,876,839 9,516,302 $12,393,141 2,876,839 9,516,302 $12,393,141 20,342,068 409,267 $20,751,335 20,342,068 409,267 $20,751,335 139,819,026 $139,819,026 16,475,266 $16,475,266 31,334,502 757,469,531 184,000 $788,988,033 31,334,502 757,469,531 184,000 $788,988,033 40,755,375 $40,755,375 37,994,205 $37,994,205 142,760,526 $142,760,526 142,760,526 $142,760,526 633,783,028 $633,783,028 633,783,028 $633,783,028 (2,313,882,685) (2,312,940,047) ($2,313,882,685) ($2,312,940,047) 12,458,482,325 $12,458,482,325 11,881,866,123 $11,881,866,123 15,625,895 $15,625,895 15,127,145 $15,127,145 10,479,007 6,886,251 16,050 $17,381,308 10,479,007 6,886,251 16,050 $17,381,308 Changes $0 (1,296,525) 0 ($1,296,525) 81,792 0 $81,792 311,094 0 $311,094 4,319,467 $4,319,467 7,928,325 0 0 $7,928,325 8,786,685 $8,786,685 5,989,669 $5,989,669 122,277,553 $122,277,553 (256,581,503) ($256,581,503) 1,262,148,270 $1,262,148,270 900,470 $900,470 182,842 0 0 $182,842 FY 2024 Budget $1,195,922,003 52,808,418 11,322,802 $64,131,220 2,958,631 9,516,302 $12,474,933 20,653,162 409,267 $21,062,429 20,794,733 $20,794,733 39,262,827 757,469,531 184,000 $796,916,358 46,780,890 $46,780,890 148,750,195 $148,750,195 756,060,581 $756,060,581 (2,569,521,550) ($2,569,521,550) 13,144,014,393 $13,144,014,393 16,027,615 $16,027,615 10,661,849 6,886,251 16,050 $17,564,150 Budget in Brief Amended FY 2023 and FY 2024 213 Department of Education Program Budget Financial Summary FY 2023 Original Budget School Nurse State General Funds 39,727,024 TOTAL FUNDS $39,727,024 State Charter School Commission Administration Other Funds 6,449,282 TOTAL FUNDS $6,449,282 State Schools State General Funds Maternal and Child Health Services Block Grant Federal Funds Not Specifically Identified 36,114,700 112,501 1,034,055 Other Funds 540,631 TOTAL FUNDS $37,801,887 Technology/Career Education State General Funds Federal Funds Not Specifically Identified 20,207,058 50,655,460 Other Funds 690,000 TOTAL FUNDS $71,552,518 Testing State General Funds Federal Funds Not Specifically Identified 22,603,480 23,734,484 TOTAL FUNDS $46,337,964 Tuition for Multiple Disability Students State General Funds 1,551,946 TOTAL FUNDS $1,551,946 Changes 0 $0 0 $0 0 0 0 0 $0 3,336,000 0 0 $3,336,000 0 0 $0 0 $0 Amended FY 2023 Budget FY 2023 Original Budget 39,727,024 $39,727,024 39,727,024 $39,727,024 6,449,282 $6,449,282 6,449,282 $6,449,282 36,114,700 112,501 1,034,055 540,631 $37,801,887 36,114,700 112,501 1,034,055 540,631 $37,801,887 23,543,058 50,655,460 690,000 $74,888,518 20,207,058 50,655,460 690,000 $71,552,518 22,603,480 23,734,484 $46,337,964 22,603,480 23,734,484 $46,337,964 1,551,946 $1,551,946 1,551,946 $1,551,946 Changes 1,817,180 $1,817,180 0 $0 1,429,265 0 0 0 $1,429,265 2,195,110 0 0 $2,195,110 (370,408) 0 ($370,408) 0 $0 FY 2024 Budget 41,544,204 $41,544,204 6,449,282 $6,449,282 37,543,965 112,501 1,034,055 540,631 $39,231,152 22,402,168 50,655,460 690,000 $73,747,628 22,233,072 23,734,484 $45,967,556 1,551,946 $1,551,946 214 Budget in Brief Amended FY 2023 and FY 2024 Department of Education Department Financial Summary Program/Fund Sources Agricultural Education Business and Finance Administration Central Office Charter Schools Communities in Schools Curriculum Development Federal Programs FY 2021 Expenditures $12,936,519 33,370,729 20,070,641 27,666,757 1,370,976 8,437,835 5,762,989,885 Georgia Network for Educational and Therapeutic Support (GNETS) Georgia Virtual School Information Technology Services Non Quality Basic Education Formula Grants Nutrition Preschool Disabilities Services Pupil Transportation Quality Basic Education Equalization Quality Basic Education Local Five Mill Share Quality Basic Education Program Regional Education Service Agencies (RESAs) School Improvement School Nurse State Charter School Commission Administration State Schools Technology/Career Education Testing Tuition for Multiple Disability Students SUBTOTAL 66,233,866 12,248,734 26,673,755 14,549,022 719,356,932 40,828,904 176,516,490 725,171,447 (2,140,342,564) 11,188,161,300 14,260,312 13,673,949 5,867,601 34,004,988 72,428,175 39,075,183 1,028,400 $16,876,579,836 Total Funds Less: Federal Funds Federal COVID Funds Other Funds SUBTOTAL $16,876,579,836 2,107,941,546 4,477,315,470 50,205,193 $6,635,462,209 State General Funds RSR for K-12 TOTAL STATE FUNDS 10,241,117,627 $10,241,117,627 FY 2022 Expenditures $18,833,159 17,654,224 25,028,705 10,053,424 1,370,976 33,683,202 1,462,528,449 FY 2023 Original Budget $17,037,081 17,359,139 29,449,048 31,616,969 1,428,100 9,435,869 1,195,922,003 70,565,808 11,997,684 42,533,053 14,546,935 1,299,062,807 39,779,165 357,673,998 797,797,158 (2,275,763,629) 12,004,944,774 14,883,060 27,622,306 5,658,351 36,052,970 82,444,540 40,513,308 1,413,000 $14,140,877,427 $14,140,877,427 65,427,745 12,393,141 20,751,335 16,475,266 788,988,033 37,994,205 142,760,526 633,783,028 (2,312,940,047) 11,881,866,123 15,127,145 17,381,308 39,727,024 6,449,282 37,801,887 71,552,518 46,337,964 1,551,946 $12,825,676,638 $12,825,676,638 2,650,857,674 234,237,166 39,675,413 $2,924,770,253 10,930,188,872 285,918,303 $11,216,107,175 2,099,148,714 30,211,020 $2,129,359,734 10,696,316,904 $10,696,316,904 Amended FY 2023 Budget $16,897,347 17,359,139 29,449,048 31,616,969 1,428,100 9,435,869 1,195,922,003 66,421,915 12,393,141 20,751,335 139,819,026 788,988,033 40,755,375 142,760,526 633,783,028 (2,313,882,685) 12,458,482,325 15,625,895 17,381,308 39,727,024 6,449,282 37,801,887 74,888,518 46,337,964 1,551,946 $13,532,144,318 $13,532,144,318 2,099,148,714 30,211,020 $2,129,359,734 11,402,784,584 $11,402,784,584 FY 2024 Budget $18,027,476 17,681,926 30,006,848 33,328,152 1,690,100 9,539,414 1,195,922,003 64,131,220 12,474,933 21,062,429 20,794,733 796,916,358 46,780,890 148,750,195 756,060,581 (2,569,521,550) 13,144,014,393 16,027,615 17,564,150 41,544,204 6,449,282 39,231,152 73,747,628 45,967,556 1,551,946 $13,989,743,634 $13,989,743,634 2,099,148,714 30,211,020 $2,129,359,734 11,860,383,900 $11,860,383,900 Budget in Brief Amended FY 2023 and FY 2024 215 Employees' Retirement System Roles and Responsibilities The Employees' Retirement System (ERS) administers nine separate retirement systems and programs: ERS, the Legislative Retirement System (LRS), the Georgia Defined Contribution Plan (GDCP), the Georgia Judicial Retirement System (GJRS), the Public School Employees Retirement System (PSERS), the State Employees' Assurance Department (SEAD), the Georgia Military Pension Fund (GMPF), Georgia's Social Security Program, and PeachState Reserves. ERS is a vehicle for collecting employee and employer contributions, investing accumulated funds, and disbursing retirement benefits to members and beneficiaries. As required by Georgia law, the system is examined on an annual basis by an independent actuarial firm that specializes in pension and retirement plans. The firm prepares a yearly valuation on the contingent assets and liabilities of the system, thus revealing its ability to meet the future obligations of each retirement plan. An independent accounting firm also audits the system each year. EMPLOYEES' RETIREMENT SYSTEM Since 1949, the staff of ERS has administered retirement benefits for state employees in accordance with the Official Code of Georgia. Full-time employees of participating departments are required to become members of ERS as a condition of employment, except for employees who first become eligible after age 60. The ERS Board of Trustees is ultimately responsible for administration of the system, while the executive director who is appointed by the board and serves at the pleasure of its members is responsible for daily management of ERS operations. The board consists of seven members as follows: Three ex officio members (State Auditor, Department of Administrative Services Commissioner, and State Treasurer) One member appointed by the Governor Two members appointed by the first four members with five or more years of creditable service with ERS and One member appointed by the first six members who must not hold public office, not be an ERS member, and have at least 10 years of experience in the investment of money The members who are not ex officio members serve fouryear terms. Teachers Retirement System (TRS), and who do not participate in Social Security. Both plans are placed under the administration of the ERS Board of Trustees. GEORGIA JUDICIAL RETIREMENT SYSTEM This system is for members and retirees of the Superior Court Judges Retirement System, the District Attorneys' Retirement System, and the Trial Judges and Solicitors Retirement Fund, as well as certain employees of the Attorney General and Legislative Counsel. The GJRS Board of Trustees consists of the seven ERS trustees plus three additional members appointed by the Governor who serve in one of the following positions: state court judge, superior court judge, state court solicitor-general, juvenile court judge, or district attorney. These appointments are for four-year terms. PUBLIC SCHOOL EMPLOYEES RETIREMENT SYSTEM PSERS offers a supplemental retirement plan to certain public-school employees not covered by TRS. These employees include bus drivers, cafeteria workers, and custodians. The PSERS Board of Trustees consists of the seven ERS trustees plus two additional members appointed by the Governor for fouryear terms. GEORGIA MILITARY PENSION FUND GMPF provides retirement allowances and other benefits for the Georgia National Guard. A member becomes eligible for benefits upon attainment of age 60 with 20 or more years of creditable service (including at least 15 years of service as a member of the National Guard), having served at least 10 consecutive years as a member of the National Guard immediately prior to honorable discharge. PEACHSTATE RESERVES PeachState Reserves is the deferred compensation retirement plan for the State of Georgia. Through this program employee contributions and investments in 401(k) and 457 plans are administered. AUTHORITY Title 47 of the Official Code of Georgia Annotated. LEGISLATIVE RETIREMENT SYSTEM AND GEORGIA DEFINED CONTRIBUTION PLAN LRS is a retirement plan for members of the General Assembly, while GDCP is a plan for temporary, seasonal, and part-time employees of the state not covered by ERS or the 216 Budget in Brief Amended FY 2023 and FY 2024 Employees' Retirement System of Georgia Program Budgets Amended FY 2023 Budget Changes Deferred Compensation Purpose: The purpose of this appropriation is to provide excellent service to participants in the deferred compensation program for all employees of the state, giving them an effective supplement for their retirement planning. Recommended Change: 1. No change. Total Change Georgia Military Pension Fund Purpose: The purpose of this appropriation is to provide retirement allowances and other benefits for members of the Georgia National Guard. Recommended Change: 1. No change. Total Change Public School Employees Retirement System Purpose: The purpose of this appropriation is to account for the receipt of retirement contributions, ensure sound investing of system funds, and provide timely and accurate payment of retirement benefits. Recommended Change: 1. No change. Total Change System Administration (ERS) Purpose: The purpose of this appropriation is to collect employee and employer contributions, invest the accumulated funds, and disburse retirement benefits to members and beneficiaries. Recommended Change: 1. Eliminate funds associated with HB 780 (2022 Session) that was not enacted into law. 2. Provide a one-time benefit adjustment to retired state employees. Total Change FY 2024 Budget Changes Deferred Compensation Purpose: The purpose of this appropriation is to provide excellent service to participants in the deferred compensation program for all employees of the state, giving them an effective supplement for their retirement planning. Recommended Change: 1. No change. Total Change Georgia Military Pension Fund Purpose: The purpose of this appropriation is to provide retirement allowances and other benefits for members of the Georgia National Guard. Recommended Change: 1. Reduce funds for the actuarially determined employer contribution in accordance with the most recent actuarial report. Total Change Budget in Brief Amended FY 2023 and FY 2024 $0 $0 $0 $0 $0 $0 ($7,000) 26,750,000 $26,743,000 $0 $0 ($47,827) ($47,827) 217 Employees' Retirement System of Georgia Program Budgets Public School Employees Retirement System Purpose: The purpose of this appropriation is to account for the receipt of retirement contributions, ensure sound investing of system funds, and provide timely and accurate payment of retirement benefits. Recommended Change: 1. Increase funds to increase the PSERS multiplier from $16.00 per year of service to $16.50 per year of service. 2. Reduce funds for the actuarially determined employer contribution in accordance with the most recent actuarial report. Total Change System Administration (ERS) Purpose: The purpose of this appropriation is to collect employee and employer contributions, invest the accumulated funds, and disburse retirement benefits to members and beneficiaries. Recommended Change: 1. Increase funds to provide for an annual benefit adjustment to retired state employees. (See Intent Language Considered Non-Binding by the Governor.) 2. Eliminate funds associated with HB780 (2022 Session) that was not enacted into law. Total Change $2,826,000 (5,651,000) ($2,825,000) $26,750,000 (7,000) $26,743,000 218 Budget in Brief Amended FY 2023 and FY 2024 Employees' Retirement System of Georgia Program Budget Financial Summary FY 2023 Original Budget Department Budget Summary State General Funds $38,040,388 TOTAL STATE FUNDS $38,040,388 Changes $26,743,000 $26,743,000 Amended FY 2023 Budget FY 2023 Original Budget $64,783,388 $64,783,388 $38,040,388 $38,040,388 Other Funds TOTAL OTHER FUNDS Total Funds $31,995,281 $31,995,281 $70,035,669 $0 $0 $26,743,000 $31,995,281 $31,995,281 $96,778,669 $31,995,281 $31,995,281 $70,035,669 Changes $23,870,173 $23,870,173 $0 $0 $23,870,173 FY 2023 Original Budget Deferred Compensation Other Funds 5,119,075 TOTAL FUNDS $5,119,075 Georgia Military Pension Fund State General Funds 2,840,988 TOTAL FUNDS $2,840,988 Public School Employees Retirement System State General Funds 35,182,000 TOTAL FUNDS $35,182,000 System Administration (ERS) State General Funds 17,400 Other Funds 26,876,206 TOTAL FUNDS $26,893,606 Changes 0 $0 0 $0 0 $0 26,743,000 0 $26,743,000 Amended FY 2023 Budget FY 2023 Original Budget 5,119,075 $5,119,075 5,119,075 $5,119,075 2,840,988 $2,840,988 2,840,988 $2,840,988 35,182,000 $35,182,000 35,182,000 $35,182,000 26,760,400 26,876,206 $53,636,606 17,400 26,876,206 $26,893,606 Changes 0 $0 (47,827) ($47,827) (2,825,000) ($2,825,000) 26,743,000 0 $26,743,000 FY 2024 Budget $61,910,561 $61,910,561 $31,995,281 $31,995,281 $93,905,842 FY 2024 Budget 5,119,075 $5,119,075 2,793,161 $2,793,161 32,357,000 $32,357,000 26,760,400 26,876,206 $53,636,606 Budget in Brief Amended FY 2023 and FY 2024 219 Employees' Retirement System of Georgia Department Financial Summary Program/Fund Sources Deferred Compensation Georgia Military Pension Fund Public School Employees Retirement System System Administration (ERS) SUBTOTAL Total Funds Less: Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2021 Expenditures $4,526,308 2,683,883 30,264,000 21,671,707 $59,145,898 FY 2022 Expenditures $4,322,191 2,697,265 32,491,000 22,136,883 $61,647,339 FY 2023 Original Budget $5,119,075 2,840,988 35,182,000 26,893,606 $70,035,669 $59,145,898 $61,647,339 $70,035,669 26,161,616 $26,161,616 32,984,283 $32,984,283 26,448,674 $26,448,674 35,198,665 $35,198,665 31,995,281 $31,995,281 38,040,388 $38,040,388 Amended FY 2023 Budget $5,119,075 2,840,988 35,182,000 53,636,606 $96,778,669 $96,778,669 31,995,281 $31,995,281 64,783,388 $64,783,388 FY 2024 Budget $5,119,075 2,793,161 32,357,000 53,636,606 $93,905,842 $93,905,842 31,995,281 $31,995,281 61,910,561 $61,910,561 220 Budget in Brief Amended FY 2023 and FY 2024 State Forestry Commission Roles and Responsibilities The State Forestry Commission protects and manages Georgia's forestland, which comprises approximately 75 percent of all land in the state. The Commission has four programs: Administration, Forest Protection, Forest Management, and the Tree Seedling Nursery. Through these programs, the Commission provides a wide variety of services to rural forest landowners, offers technical assistance to municipalities and urban landowners, provides seedlings to the citizens of Georgia, and protects the forest resources of the State through fire prevention and suppression. TREE SEEDLING NURSERY Reforestation efforts are accomplished through the Commission's Tree Seedling Nursery activities with a goal of producing, selling, and distributing high quality forest tree seedlings to the residents of Georgia. The Arrowhead Seed Orchard and the Flint River Nursery serve as the program's main seedling nursery locations. The Arrowhead Seed Orchard is the site for seed collection, as well as the location for the tree improvement program. At Arrowhead, program staff collect and process over seven tons of seeds per year. The seeds are sold to private nurseries or are shipped to the Flint River Nursery to be planted. The tree improvement program produces unique varieties of loblolly and slash pine trees, which are designated to thrive in Georgia's environment. At the Flint River Nursery, the program produces and sells forest tree seedlings. The nursery grows, lifts, and packs millions of seedlings each year. FOREST MANAGEMENT In Forest Management, the Commission provides technical assistance and services to private and industrial landowners, provides leadership and technical assistance in establishing and maintaining sustainable urban and community forests, and provides professional expertise to resolve conflicts between development and forest resources. Forest Management helps to conduct forest health monitoring (including periodic insect and disease evaluations, surveys, and eradication), promotion of forest water quality and monitoring of best management practices, and cost share technical assistance to forest landowners in establishing sound forestry practices. Additionally, the department conducts the management of four State-owned and two non-State-owned forests through State Managed Forests. The Commission also works to educate the public about forest resources and their contributions to the economy and the environment of Georgia both nationally and internationally. Forest Management also collects forestry data used to inform Georgia residents and policymakers through its Forestry Inventory and Analysis subprogram. FOREST PROTECTION Forest Protection is carried out through its fire business activities. This includes a statewide network of county and district offices supplied with staff and equipment necessary for the prevention and suppression of forest fires. The basic fire suppression function includes the prompt detection and reporting of fires, followed by a prompt response from firefighters operating crawler tractor-plow units and water trucks. In addition, forest rangers carry out prescribed burns to mitigate forest fire risks. Under Georgia Code, the Commission is responsible for all wildfires in unincorporated areas of the state through the Rural Fire Defense subprogram. This program ensures coordination and cooperation with rural fire departments across the state and is the most valuable forest protection community outreach program offered by the Commission. Rural Fire Defense provides low cost fire equipment as well as assistance with training and operations for local, mostly rural, fire departments statewide. Through the Fire Prevention and Education activities, the Commission provides information about the dangers of wildfires and their prevention and has established prevention measures such as burn permitting to encourage responsible debris burning. AUTHORITY Title 12-6 of the Official Code of Georgia Annotated. Budget in Brief Amended FY 2023 and FY 2024 221 State Forestry Commission Program Budgets Amended FY 2023 Budget Changes Commission Administration (SFC) Purpose: The purpose of this appropriation is to administer workforce needs, handle purchasing, accounts receivable and payable, meet information technology needs, and provide oversight that emphasizes customer values and process innovation. Recommended Change: 1. Increase funds for the purchase of 28 leased vehicles to maintain forest management and fire suppression services and generate annual savings of $120,000. 2. Reduce funds for personal services based on actual start date of new position. Total Change Forest Management Purpose: The purpose of this appropriation is to ensure the stewardship of forest lands; to collect and analyze state forestry inventory data; to administer federal forestry cost share assistance programs; to study forest health and invasive species control issues; to manage state-owned forests; to educate private forest landowners and timber harvesters about best management practices; to assist communities with management of forested greenspace; to promote and obtain conservation easements; to manage Georgia's Carbon Registry; to promote retention, investment, and/or expansion of new emerging and existing forest and forest biomass industries, and, during extreme fire danger, to provide logistical, overhead, and direct fire suppression assistance to the Forest Protection program. Recommended Change: 1. No change. Total Change Forest Protection Purpose: The purpose of this appropriation is to ensure an aggressive and efficient response and suppression of forest fires in the unincorporated areas of the State; to mitigate hazardous forest fuels; to issue burn permits, to provide statewide education in the prevention of wildfires; to perform wildfire arson investigations; to promote community wildland fire planning and protection through cooperative agreements with fire departments; to train and certify firefighters in wildland firefighting; to provide assistance and support to rural fire departments including selling wildland fire engines and tankers; and to support the Forest Management program during periods of low fire danger. Recommended Change: 1. Increase funds for fuel expenses for fire protection services. Total Change Tree Seedling Nursery Purpose: The purpose of this appropriation is to produce an adequate quantity of high quality forest tree seedlings for sale at reasonable cost to Georgia landowners. Recommended Change: 1. No change. Total Change FY 2024 Budget Changes Commission Administration (SFC) Purpose: The purpose of this appropriation is to administer workforce needs, handle purchasing, accounts receivable and payable, meet information technology needs, and provide oversight that emphasizes customer values and process innovation. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. $830,000 (36,085) $793,915 $0 $0 $513,769 $513,769 $0 $0 $122,800 3,356 222 Budget in Brief Amended FY 2023 and FY 2024 State Forestry Commission Program Budgets 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Increase funds for recruitment and retention 6. Increase funds for grants pursuant to O.C.G.A. 48-14-1. (See Intent Language Considered Non-Binding by the Governor.) Total Change Forest Management Purpose: The purpose of this appropriation is to ensure the stewardship of forest lands; to collect and analyze state forestry inventory data; to administer federal forestry cost share assistance programs; to study forest health and invasive species control issues; to manage state-owned forests; to educate private forest landowners and timber harvesters about best management practices; to assist communities with management of forested greenspace; to promote and obtain conservation easements; to manage Georgia's Carbon Registry; to promote retention, investment, and/or expansion of new emerging and existing forest and forest biomass industries, and, during extreme fire danger, to provide logistical, overhead, and direct fire suppression assistance to the Forest Protection program. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Increase funds for recruitment and retention. Total Change Forest Protection Purpose: The purpose of this appropriation is to ensure an aggressive and efficient response and suppression of forest fires in the unincorporated areas of the State; to mitigate hazardous forest fuels; to issue burn permits, to provide statewide education in the prevention of wildfires; to perform wildfire arson investigations; to promote community wildland fire planning and protection through cooperative agreements with fire departments; to train and certify firefighters in wildland firefighting; to provide assistance and support to rural fire departments including selling wildland fire engines and tankers; and to support the Forest Management program during periods of low fire danger. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Increase funds and utilize savings ($120,000) from the purchase of 28 leased vehicles for fuel expenses for fire protection services. 6. Increase funds for recruitment and retention Total Change Tree Seedling Nursery Purpose: The purpose of this appropriation is to produce an adequate quantity of high quality forest tree seedlings for sale at reasonable cost to Georgia landowners. Recommended Change: 1. No change. Total Change 3,229 872 122,800 2,347,037 $2,600,094 $150,289 3,559 3,422 925 300,578 $458,773 $1,275,146 24,823 23,873 6,450 393,769 2,550,293 $4,274,354 $0 $0 Budget in Brief Amended FY 2023 and FY 2024 223 State Forestry Commission Program Budget Financial Summary FY 2023 Original Budget Department Budget Summary State General Funds $42,697,100 TOTAL STATE FUNDS $42,697,100 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $6,986,349 $6,986,349 Changes $1,307,684 $1,307,684 $0 $0 Amended FY 2023 Budget FY 2023 Original Budget $44,004,784 $44,004,784 $42,697,100 $42,697,100 $6,986,349 $6,986,349 $6,986,349 $6,986,349 Other Funds TOTAL OTHER FUNDS Total Funds $9,477,187 $9,477,187 $59,160,636 $0 $0 $1,307,684 $9,477,187 $9,477,187 $60,468,320 $9,477,187 $9,477,187 $59,160,636 Changes $7,333,221 $7,333,221 $0 $0 $0 $0 $7,333,221 FY 2023 Original Budget Commission Administration (SFC) State General Funds Federal Funds Not Specifically Identified 4,338,874 123,800 Other Funds 507,780 TOTAL FUNDS $4,970,454 Forest Management State General Funds Federal Funds Not Specifically Identified 4,063,714 3,682,151 Other Funds 1,139,732 TOTAL FUNDS $8,885,597 Forest Protection State General Funds Federal Funds Not Specifically Identified 34,294,512 3,046,681 Other Funds 6,756,312 TOTAL FUNDS $44,097,505 Tree Seedling Nursery Federal Funds Not Specifically Identified 133,717 Other Funds 1,073,363 TOTAL FUNDS $1,207,080 Changes 793,915 0 0 $793,915 0 0 0 $0 513,769 0 0 $513,769 0 0 $0 Amended FY 2023 Budget FY 2023 Original Budget 5,132,789 123,800 507,780 $5,764,369 4,338,874 123,800 507,780 $4,970,454 4,063,714 3,682,151 1,139,732 $8,885,597 4,063,714 3,682,151 1,139,732 $8,885,597 34,808,281 3,046,681 6,756,312 $44,611,274 34,294,512 3,046,681 6,756,312 $44,097,505 133,717 1,073,363 $1,207,080 133,717 1,073,363 $1,207,080 Changes 2,600,094 0 0 $2,600,094 458,773 0 0 $458,773 4,274,354 0 0 $4,274,354 0 0 $0 FY 2024 Budget $50,030,321 $50,030,321 $6,986,349 $6,986,349 $9,477,187 $9,477,187 $66,493,857 FY 2024 Budget 6,938,968 123,800 507,780 $7,570,548 4,522,487 3,682,151 1,139,732 $9,344,370 38,568,866 3,046,681 6,756,312 $48,371,859 133,717 1,073,363 $1,207,080 224 Budget in Brief Amended FY 2023 and FY 2024 State Forestry Commission Department Financial Summary Program/Fund Sources Commission Administration (SFC) Forest Management Forest Protection Tree Seedling Nursery SUBTOTAL FY 2021 Expenditures $4,883,522 13,285,418 42,215,386 1,282,656 $61,666,982 FY 2022 Expenditures $6,239,424 17,216,562 47,369,511 1,440,922 $72,266,419 FY 2023 Original Budget $4,970,454 8,885,597 44,097,505 1,207,080 $59,160,636 Total Funds Less: Federal Funds Federal COVID Funds Other Funds SUBTOTAL $61,666,982 11,964,992 393,489 12,891,503 $25,249,984 $72,266,419 15,041,642 438,136 13,822,749 $29,302,527 $59,160,636 6,986,349 9,477,187 $16,463,536 State General Funds TOTAL STATE FUNDS 36,416,998 $36,416,998 42,963,894 $42,963,894 42,697,100 $42,697,100 Amended FY 2023 Budget $5,764,369 8,885,597 44,611,274 1,207,080 $60,468,320 $60,468,320 6,986,349 9,477,187 $16,463,536 44,004,784 $44,004,784 FY 2024 Budget $7,570,548 9,344,370 48,371,859 1,207,080 $66,493,857 $66,493,857 6,986,349 9,477,187 $16,463,536 50,030,321 $50,030,321 Budget in Brief Amended FY 2023 and FY 2024 225 Office of the Governor Roles and Responsibilities The Governor is the Chief Executive Officer of state government. Constitutionally, he is charged with executing the laws of the state and conserving the peace as Commander-inChief of the Georgia National Guard. The Governor is also charged statutorily with a number of responsibilities, including the economic and fiscal management of state government. To accomplish these duties, the Governor must meet and work with citizens of Georgia, officials of local governments, members of the General Assembly, state agency heads, and federal officials. The Office of Planning and Budget (OPB) assists the Governor in the development of a policy driven state budget and manages the fiscal affairs of the state through budget amendments and allotments. OPB assists state agencies in the development of their strategic plans and ensures compatibility with the State Strategic Plan and performs financial and personnel functions for the Office of the Governor and attached agencies. OPB also monitors agency performance and conducts management studies and other evaluations of state government operations. ATTACHED AGENCIES The Georgia Professional Standards Commission and the Governor's Office of Student Achievement are two administratively attached agencies that work toward the goal of an educated Georgia. The Georgia Professional Standards Commission is responsible for establishing and administering rules and standards for the preparation, certification, and conduct of Georgia educators. The Governor's Office of Student Achievement establishes educational accountability policies and standards for the state to establish the "official" education report card which is reported to stakeholders and used to provide education policy support to the Governor. The Office of the Child Advocate contributes to the goal of a healthy Georgia. The Office of the Child Advocate provides for the protection of children and assists the Office of the Governor with oversight of healthy and safe services for some of Georgia's most important resources our children. The Child Advocate provides independent oversight of persons, organizations, and agencies responsible for providing services to and/or caring for children who are victims of child abuse and neglect or whose domestic situation requires intervention by the state. The attached agencies focusing on a safe and responsible and efficient Georgia are the Georgia Emergency Management and Homeland Security Agency, the Commission on Equal Opportunity, and the Office of the State Inspector General. The Georgia Emergency Management and Homeland Security Agency works with state and local agencies to protect the state from man-made and natural disasters and to carry out a comprehensive emergency and disaster readiness program. The Commission on Equal Opportunity's mission is to protect any individual in public employment from discrimination in the workplace. In addition, the commission ensures that the sale, purchase, or rental of housing within the state is free from any discrimination based on race, color, religion, sex, national origin, handicap, or age. The Office of the State Inspector General was created by Executive Order to prevent and investigate fraud, waste and abuse in state government. Their goal is to produce a more efficient, cost-effective, and trustworthy government. AUTHORITY Titles 8, 10, 12, 15, 19-20, 33, 38, 40, 43, 45-46, Official Code of Georgia Annotated. 226 Budget in Brief Amended FY 2023 and FY 2024 Office of the Governor Program Budgets Amended FY 2023 Budget Changes Governor's Emergency Fund Purpose: The purpose of this appropriation is to provide emergency funds to draw on when disasters create extraordinary demands on government. Recommended Change: 1. No change. Total Change Governor's Office Purpose: The purpose of this appropriation is to provide numerous duties including, but not limited to: granting commissions, appointments and vacancies, maintaining order, and temporary transfer of institutions between departments or agencies. The Mansion allowance per O.C.G.A. 45-7-4 shall be $60,000. Recommended Change: 1. No change. Total Change Governor's Office of Planning and Budget Purpose: The purpose of this appropriation is to improve state government operations and services by leading and assisting in the evaluation, development, and implementation of budgets, plans, programs, and policies. Recommended Change: 1. No change. Total Change Office of Health Strategy and Coordination Purpose: The purpose of this appropriation is to share healthcare information and coordinate policy between state agencies, healthcare providers, and the public; coordinate the state's healthcare system and develop innovative approaches for lowering costs while improving access to quality healthcare. Recommended Change: 1. No change. Total Change Agencies Attached for Administrative Purposes: Office of the Child Advocate Purpose: The purpose of this appropriation is to provide independent oversight of persons, organizations, and agencies responsible for the protection and well-being of children. Recommended Change: 1. No change. Total Change Georgia Emergency Management and Homeland Security Agency Purpose: The purpose of this appropriation is to provide a disaster, mitigation, preparedness, response, and recovery program by coordinating federal, state, and other resources and supporting local governments to respond to major disasters and emergency events, and to coordinate state resources for the preparation and prevention of threats and acts of terrorism and to serve as the State's point of contact for the federal Department of Homeland Security. Recommended Change: 1. Remove funds provided by the General Assembly to implement a career retention plan for state employees disregarded and redirected to construct warehouse space for emergency response equipment. 2. Increase funds for one-time salary adjustment to provide parity for all full-time, benefit-eligible state employees not directly state funded to address agency retention needs. 3. Provide funds for one-time expenses related to Hurricane Ian. Total Change Budget in Brief Amended FY 2023 and FY 2024 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 ($704,841) 176,210 165,323 ($363,308) 227 Office of the Governor Program Budgets Georgia Commission on Equal Opportunity Purpose: The purpose of this appropriation is to enforce the Georgia Fair Employment Practices Act of 1978, as amended, and the Fair Housing Act, which makes it unlawful to discriminate against any individual. Recommended Change: 1. No change. Total Change Office of the State Inspector General Purpose: The purpose of this appropriation is to foster and promote accountability and integrity in state government by investigating and preventing fraud, waste, and abuse. Recommended Change: 1. Reduce funds associated with HB 960 (2022 Session) that was not enacted into law. (HB 911 intent language considered non-binding by the Governor) Total Change Georgia Professional Standards Commission Purpose: The purpose of this appropriation is to direct the preparation of, certify, recognize, and recruit Georgia educators, and to enforce standards regarding educator professional preparation, performance, and ethics. Recommended Change: 1. No change. Total Change $0 $0 ($271,308) ($271,308) $0 $0 Governor's Office of Student Achievement Purpose: The purpose of this appropriation is to support educational accountability, evaluation, and reporting efforts, establishment of standards on state assessments, the preparation and release of the state's education report card and scoreboard, and education research to inform policy and budget efforts. Recommended Change: 1. No change. $0 Total Change $0 Governor's Office of Student Achievement: Governor's Honors Program Purpose: The purpose of this appropriation is to provide gifted high school students a summer program of challenging and enriching educational opportunities not usually available during the regular school year. Recommended Change: 1. No change. $0 Total Change $0 Governor's Office of Student Achievement: Governor's School Leadership Academy Purpose: The purpose of this appropriation is to provide high-quality, selective, statewide leadership preparation and support designed to develop high-capacity school leaders across Georgia. Recommended Change: 1. No change. $0 Total Change $0 FY 2024 Budget Changes Governor's Emergency Fund Purpose: The purpose of this appropriation is to provide emergency funds to draw on when disasters create extraordinary demands on government. Recommended Change: 1. No change. $0 Total Change $0 228 Budget in Brief Amended FY 2023 and FY 2024 Office of the Governor Program Budgets Governor's Office Purpose: The purpose of this appropriation is to provide numerous duties including, but not limited to: granting commissions, appointments and vacancies, maintaining order, and temporary transfer of institutions between departments or agencies. The Mansion allowance per O.C.G.A. 45-7-4 shall be $60,000. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in Merit System Assessment billings. Total Change Governor's Office of Planning and Budget Purpose: The purpose of this appropriation is to improve state government operations and services by leading and assisting in the evaluation, development, and implementation of budgets, plans, programs, and policies. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Transfer funds from the Governor's Office of Planning and Budget to reflect funds appropriated for the Georgia Data Analytic Center. Total Change Office of Health Strategy and Coordination Purpose: The purpose of this appropriation is to share healthcare information and coordinate policy between state agencies, healthcare providers, and the public; coordinate the state's healthcare system and develop innovative approaches for lowering costs while improving access to quality healthcare. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Transfer funds from the Department of Community Health Departmental Administration (DCH) program to the Office of Health Strategy and Coordination program to establish operational funds for the All-Payer Claims Database pursuant to O.C.G.A. 31-53-43. 3. The Office of Health Strategy and Coordination is directed to support the transition of Child Caring Institutions (CCIs) to Qualified Residential Treatment Programs (QRTPs). 4. The Office of Health Strategy and Coordination is directed to coordinate and facilitate inter-agency cooperation in developing a 1915(i) State Plan Amendment (SPA) to support youth with behavioral and mental health conditions. (See Intent Language Considered Non-Binding by the Governor.) Total Change Georgia Data Analytic Center Purpose: The purpose of this appropriation is to consolidate data and analytics from across state government to provide transparency and accountability to lawmakers, agencies, researchers, and the public. Recommended Change: 1. Transfer funds from the Governor's Office of Planning and Budget to reflect funds appropriated for the Georgia Data Analytic Center. Total Change $86,691 1,892 388 $88,971 $173,636 3,883 27,683 2,004 (1,947,072) ($1,739,866) $13,566 800,000 Yes Yes $813,566 $1,947,072 $1,947,072 Budget in Brief Amended FY 2023 and FY 2024 229 Office of the Governor Program Budgets Agencies Attached for Administrative Purposes: Office of the Child Advocate Purpose: The purpose of this appropriation is to provide independent oversight of persons, organizations, and agencies responsible for the protection and well-being of children. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. Total Change Georgia Emergency Management and Homeland Security Agency Purpose: The purpose of this appropriation is to provide a disaster, mitigation, preparedness, response, and recovery program by coordinating federal, state, and other resources and supporting local governments to respond to major disasters and emergency events, and to coordinate state resources for the preparation and prevention of threats and acts of terrorism and to serve as the State's point of contact for the federal Department of Homeland Security. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in Merit System Assessment billings. 4. Eliminate funds for one-time funding for construction of additional warehouse space for emergency response equipment and supplies on the Macon Farmers Market property. (HB911 (2022 Session) intent language considered non-binding by the Governor) 5. Increase funds to annualize funds for recruitment and retention. (See Intent Language Considered NonBinding by the Governor.) 6. Increase funds for operations and maintenance for GEMA/HS South building at Georgia Public Safety Training Center. (See Intent Language Considered Non-Binding by the Governor.) 7. Increase funds for the service and location tracking of 16 generators. (See Intent Language Considered NonBinding by the Governor.) 8. Increase funds to deploy Formulytics in gang database statewide. (See Intent Language Considered NonBinding by the Governor.) Total Change Georgia Commission on Equal Opportunity Purpose: The purpose of this appropriation is to enforce the Georgia Fair Employment Practices Act of 1978, as amended, and the Fair Housing Act, which makes it unlawful to discriminate against any individual. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in Merit System Assessment billings. Total Change Office of the State Inspector General Purpose: The purpose of this appropriation is to foster and promote accountability and integrity in state government by investigating and preventing fraud, waste, and abuse. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. $30,523 (149) $30,374 $209,924 3,564 1,087 (704,841) 352,420 58,000 66,227 1,250,000 $1,236,381 $41,830 764 412 $43,006 $33,914 7,486 230 Budget in Brief Amended FY 2023 and FY 2024 Office of the Governor Program Budgets 3. Reflect an adjustment in Merit System Assessment billings. 4. Reduce funds associated with HB960 (2022 Session) that was not enacted into law. (HB911 (2022 Session) intent language considered non-binding by the Governor) Total Change Georgia Professional Standards Commission Purpose: The purpose of this appropriation is to direct the preparation of, certify, recognize, and recruit Georgia educators, and to enforce standards regarding educator professional preparation, performance, and ethics. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in Merit System Assessment billings. 4. Increase funds and utilize existing funds ($56,808) for annual cloud operations (Total Funds: $125,838). Total Change Governor's Office of Student Achievement Purpose: The purpose of this appropriation is to support educational accountability, evaluation, and reporting efforts, establishment of standards on state assessments, the preparation and release of the state's education report card and scoreboard, and education research to inform policy and budget efforts. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in Merit System Assessment billings. 4. Increase funds for the Literacy Lab's Leading Men Fellowship program. (See Intent Language Considered Non-Binding by the Governor.) Total Change Governor's Office of Student Achievement: Governor's Honors Program Purpose: The purpose of this appropriation is to provide gifted high school students a summer program of challenging and enriching educational opportunities not usually available during the regular school year. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in Merit System Assessment billings. Total Change Governor's Office of Student Achievement: Governor's School Leadership Academy Purpose: The purpose of this appropriation is to provide high-quality, selective, statewide leadership preparation and support designed to develop high-capacity school leaders across Georgia. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in Merit System Assessment billings. Total Change Budget in Brief Amended FY 2023 and FY 2024 788 (271,308) ($229,120) $223,502 77 1,106 69,030 $293,715 $54,264 7,355 (1,008) 250,000 $310,611 $10,174 919 (126) $10,967 $30,523 3,676 (504) $33,695 231 Office of the Governor Program Budgets Special Project - Student Achievement, Governor's Office of Purpose: The purpose of this appropriation is to provide personnel and operations for the Georgia Council on Literacy ($251,000) pursuant to SB211 (2023 Session) and support the implementation of effective literacy methods, including digital curriculum for Pre-K through 5 ($749,000). Recommended Change: 1. The purpose of this appropriation is to provide personnel and operations for the Georgia Council on Literacy ($251,000) pursuant to SB211 (2023 Session) and support the implementation of effective literacy methods, including digital curriculum for Pre-K through 5 ($749,000). Total Change $1,000,000 $1,000,000 232 Budget in Brief Amended FY 2023 and FY 2024 Office of the Governor Program Budget Financial Summary FY 2023 Original Budget Department Budget Summary State General Funds $55,737,930 TOTAL STATE FUNDS $55,737,930 Child Care and Development Block Grant Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $753,430 29,799,182 $30,552,612 Changes ($634,616) ($634,616) $0 0 $0 Amended FY 2023 Budget FY 2023 Original Budget $55,103,314 $55,103,314 $55,737,930 $55,737,930 $753,430 29,799,182 $30,552,612 $753,430 29,799,182 $30,552,612 Other Funds TOTAL OTHER FUNDS Total Funds $1,607,856 $1,607,856 $87,898,398 $0 $0 ($634,616) $1,607,856 $1,607,856 $87,263,782 $1,607,856 $1,607,856 $87,898,398 Changes $3,839,372 $3,839,372 $0 0 $0 ($800,000) ($800,000) $3,039,372 FY 2023 Original Budget Governor's Emergency Fund State General Funds 11,062,041 TOTAL FUNDS $11,062,041 Governor's Office State General Funds 6,629,466 TOTAL FUNDS $6,629,466 Governor's Office of Planning and Budget State General Funds 10,479,227 TOTAL FUNDS $10,479,227 Office of Health Strategy and Coordination State General Funds 1,162,900 Other Funds 800,000 TOTAL FUNDS $1,962,900 Georgia Data Analytic Center State General Funds 0 TOTAL FUNDS $0 Changes 0 $0 0 $0 0 $0 0 0 $0 0 $0 Agencies Attached for Administrative Purposes: Office of the Child Advocate State General Funds 1,399,763 0 TOTAL FUNDS $1,399,763 $0 Georgia Emergency Management and Homeland Security Agency State General Funds Federal Funds Not Specifically Identified 3,754,575 29,703,182 (363,308) 0 Other Funds 807,856 0 TOTAL FUNDS $34,265,613 ($363,308) Georgia Commission on Equal Opportunity State General Funds 1,285,401 0 Federal Funds Not Specifically Identified 31,000 0 TOTAL FUNDS $1,316,401 $0 Amended FY 2023 Budget FY 2023 Original Budget 11,062,041 $11,062,041 11,062,041 $11,062,041 6,629,466 $6,629,466 6,629,466 $6,629,466 10,479,227 $10,479,227 10,479,227 $10,479,227 1,162,900 800,000 $1,962,900 1,162,900 800,000 $1,962,900 0 0 $0 $0 Changes 0 $0 88,971 $88,971 (1,739,866) ($1,739,866) 813,566 (800,000) $13,566 1,947,072 $1,947,072 1,399,763 $1,399,763 3,391,267 29,703,182 807,856 $33,902,305 1,285,401 31,000 $1,316,401 1,399,763 $1,399,763 3,754,575 29,703,182 807,856 $34,265,613 1,285,401 31,000 $1,316,401 30,374 $30,374 1,236,381 0 0 $1,236,381 43,006 0 $43,006 FY 2024 Budget $59,577,302 $59,577,302 $753,430 29,799,182 $30,552,612 $807,856 $807,856 $90,937,770 FY 2024 Budget 11,062,041 $11,062,041 6,718,437 $6,718,437 8,739,361 $8,739,361 1,976,466 0 $1,976,466 1,947,072 $1,947,072 1,430,137 $1,430,137 4,990,956 29,703,182 807,856 $35,501,994 1,328,407 31,000 $1,359,407 Budget in Brief Amended FY 2023 and FY 2024 233 Office of the Governor Program Budget Financial Summary FY 2023 Original Budget Changes Amended FY 2023 Budget Georgia Professional Standards Commission State General Funds Child Care and Development Block Grant Federal Funds Not Specifically Identified 8,113,438 753,430 65,000 0 8,113,438 0 753,430 0 65,000 TOTAL FUNDS $8,931,868 $0 $8,931,868 Office of the State Inspector General State General Funds 1,776,598 (271,308) 1,505,290 TOTAL FUNDS $1,776,598 ($271,308) $1,505,290 Governor's Office of Student Achievement State General Funds 5,911,992 0 5,911,992 TOTAL FUNDS $5,911,992 $0 $5,911,992 Governor's Office of Student Achievement: Governor's Honors Program State General Funds 1,629,278 0 1,629,278 TOTAL FUNDS $1,629,278 $0 $1,629,278 Governor's Office of Student Achievement: Governor's School Leadership Academy State General Funds 2,533,251 0 2,533,251 TOTAL FUNDS $2,533,251 $0 $2,533,251 Special Project - Student Achievement, Governor's Office of State General Funds 0 0 0 TOTAL FUNDS $0 $0 $0 FY 2023 Original Budget 8,113,438 753,430 65,000 $8,931,868 1,776,598 $1,776,598 5,911,992 $5,911,992 1,629,278 $1,629,278 2,533,251 $2,533,251 0 $0 Changes 293,715 0 0 $293,715 (229,120) ($229,120) 310,611 $310,611 10,967 $10,967 33,695 $33,695 1,000,000 $1,000,000 FY 2024 Budget 8,407,153 753,430 65,000 $9,225,583 1,547,478 $1,547,478 6,222,603 $6,222,603 1,640,245 $1,640,245 2,566,946 $2,566,946 1,000,000 $1,000,000 234 Budget in Brief Amended FY 2023 and FY 2024 Office of the Governor Department Financial Summary Program/Fund Sources Governor's Emergency Fund Governor's Office Governor's Office of Planning and Budget FY 2021 Expenditures 14,628,947 1,669,519,449 Office of Health Strategy and Coordination Georgia Data Analytic Center SUBTOTAL $1,684,148,396 (Excludes Attached Agencies) Attached Agencies Office of the Child Advocate Georgia Emergency Management and Homeland Security Agency Georgia Commission on Equal Opportunity Georgia Professional Standards Commission Office of the State Inspector General Governor's Office of Student Achievement $1,205,717 331,012,643 947,223 7,868,381 1,358,690 10,991,872 FY 2022 Expenditures 7,624,897 2,897,631,029 FY 2023 Original Budget $11,062,041 6,629,466 10,479,227 1,962,900 $2,905,255,926 $30,133,634 $1,375,179 68,357,844 1,184,855 8,522,753 1,453,101 9,305,005 $1,399,763 34,265,613 1,316,401 8,931,868 1,776,598 5,911,992 Governor's Office of Student Achievement: Governor's Honors Program Governor's Office of Student Achievement: Governor's School Leadership Academy 1,629,278 2,533,251 Special Project - Student Achievement, Governor's Office of SUBTOTAL (ATTACHED AGENCIES) $353,384,526 $90,198,737 Total Funds Less: Federal Funds Federal COVID Funds Other Funds Prior Year State Funds SUBTOTAL $2,037,532,922 73,711,332 1,855,371,524 15,281,126 46,689,859 $1,991,053,841 $2,995,454,663 52,103,175 2,892,484,527 6,693,299 3,307,628 $2,954,588,629 State General Funds Governor's Emergency Funds TOTAL STATE FUNDS 37,821,522 8,657,559 $46,479,081 39,319,556 1,546,479 $40,866,035 $57,764,764 $87,898,398 30,552,612 1,607,856 $32,160,468 55,737,930 $55,737,930 Amended FY 2023 Budget $11,062,041 6,629,466 10,479,227 1,962,900 $30,133,634 $1,399,763 33,902,305 1,316,401 8,931,868 1,505,290 5,911,992 1,629,278 2,533,251 $57,130,148 $87,263,782 30,552,612 1,607,856 $32,160,468 55,103,314 $55,103,314 FY 2024 Budget $11,062,041 6,718,437 8,739,361 1,976,466 1,947,072 $30,443,377 $1,430,137 35,501,994 1,359,407 9,225,583 1,547,478 6,222,603 1,640,245 2,566,946 1,000,000 $60,494,393 $90,937,770 30,552,612 807,856 $31,360,468 59,577,302 $59,577,302 Budget in Brief Amended FY 2023 and FY 2024 235 Department of Human Services Roles and Responsibilities The Georgia Department of Human Services (DHS) is responsible for the delivery of social services. DHS serves all Georgia citizens through regulatory inspection, direct service, and financial assistance programs. AGING SERVICES The Division of Aging Services administers programs for older Georgians and adults with disabilities. These programs provide in-home services to maintain independence, public education and outreach services, health promotion, senior employment, investigative and protective services for vulnerable adults, transition services from long-term care facilities to communities, and an ombudsman program for Georgians in longterm care. FAMILY AND CHILDREN SERVICES The Division of Family and Children Services (DFCS) provides child welfare and economic assistance services. Services are provided through a network of community partners, contract agencies, and offices in all 159 counties CHILD SUPPORT SERVICES The Division of Child Support Services (DCSS) helps children by enforcing parental obligation to pay financial support. Services include locating non-custodial parents, confirming paternity, establishing and enforcing child support and medical support orders, and collecting and distributing payments. RESIDENTIAL CHILD CARE The Residential Child Care Unit inspects, monitors, licenses, registers, and certifies a variety of child caring programs to ensure that facilities operate at acceptable levels, as mandated by State statutes and by rules and regulations adopted by the Board of Human Services. ADMINISTRATION DHS has administrative offices that provide executive and policy direction to all divisions of DHS, as well as technical and administrative support to all of DHS. ATTACHED AGENCIES The Council on Aging provides leadership to the Coalition of Advocates for Georgia's Elderly, researches aging issues, and publishes fact sheets and other educational materials to increase public awareness and understanding of issues of concern to Georgia's older adult population. The Family Connection Partnership is a public/private partnership that serves as a resource to state agencies across Georgia to help improve the conditions of children and their families. The Georgia Vocational Rehabilitation Agency provides opportunities for work and personal independence for Georgians with disabilities. The agency administers several programs: Business Enterprise Program, Disability Adjudication Services, Georgia Industries for the Blind, Vocational Rehabilitation, and Disability Adjudication Services. The Safe Harbor for Sexually Exploited Children Fund provides care, rehabilitative services, residential housing, health services, and social services to sexually exploited children as well as supports programs devoted to awareness and prevention of sexual exploitation of children. AUTHORITY Titles 3, 5, 8, 9, 12-14, 15-11, 16, 17-7-130, 17-7-131, 18, 19, 25, 26, 29-5-2, 30-5, 31, 34, 36, 37, 38-3-29, 3-40, 43-45, 4750, 15-21-202, Official Code of Georgia Annotated. 236 Budget in Brief Amended FY 2023 and FY 2024 Department of Human Services Program Budgets Amended FY 2023 Budget Changes Adoptions Services Purpose: The purpose of this appropriation is to support and facilitate the safe permanent placement of children by prescreening families and providing support and financial services after adoption. Recommended Change: 1. No change. Total Change Out-of-School Care Services Purpose: The purpose of this appropriation is to expand the provision of after school care services and draw down TANF maintenance of effort funds. Recommended Change: 1. Reduce funds for non-programmatic expenditures. Total Change Child Abuse and Neglect Prevention Purpose: The purpose of this appropriation is to promote child abuse and neglect prevention programs and support child victims of abuse. Recommended Change: 1. No change. Total Change Child Support Services Purpose: The purpose of this appropriation is to encourage and enforce the parental responsibility of paying financial support. Recommended Change: 1. No change. Total Change Child Welfare Services Purpose: The purpose of this appropriation is to investigate allegations of child abuse, abandonment, and neglect, and to provide services to protect the child and strengthen the family. Recommended Change: 1. No change. Total Change Community Services Purpose: The purpose of this appropriation is to provide services and activities through local agencies to assist low- income Georgians with employment, education, nutrition, and housing services. Recommended Change: 1. No change. Total Change $0 $0 ($500,000) ($500,000) $0 $0 $0 $0 $0 $0 $0 $0 Budget in Brief Amended FY 2023 and FY 2024 237 Department of Human Services Program Budgets Departmental Administration (DHS) Purpose: The purpose of this appropriation is to provide administration and support for the Divisions and Operating Office in meeting the needs of the people of Georgia. Recommended Change: 1. Increase funds for technology improvements and security upgrades to the Integrated Eligibility System in preparation for the Public Health Emergency (PHE) expiration. 2. Increase funds for technology improvements and security upgrades for federally-provided benefits and reduce fraud. Total Change Elder Abuse Investigations and Prevention Purpose: The purpose of this appropriation is to prevent disabled adults and elder persons from abuse, exploitation and neglect, and investigate situations where it might have occurred. Recommended Change: 1. No change. Total Change Elder Community Living Services Purpose: The purpose of this appropriation is to provide Georgians who need nursing home level of care the option of remaining in their own communities. Recommended Change: 1. Increase funds for support for grandparent-led families. Total Change Elder Support Services Purpose: The purpose of this appropriation is to assist older Georgians, so that they may live in their homes and communities, by providing health, employment, nutrition, and other support and education services. Recommended Change: 1. No change. Total Change Energy Assistance Purpose: The purpose of this appropriation is to assist low-income households in meeting their immediate home energy needs. Recommended Change: 1. No change. Total Change Federal Eligibility Benefit Services Purpose: The purpose of this appropriation is to verify eligibility and provide support services for Medicaid, Food Stamp, and Temporary Assistance for Needy Families (TANF). Recommended Change: 1. Increase funds for 80 additional Medicaid eligibility caseworkers to process Medicaid redetermination cases due to the Public Health Emergency (PHE) expiration. 2. Provide funds to support the staffing of 370 case managers, 75 supervisors, and one district manager for Medicaid redeterminations due to the Public Health Emergency (PHE) expiration. Total Change $1,965,580 4,000,000 $5,965,580 $0 $0 $100,000 $100,000 $0 $0 $0 $0 $662,433 5,765,760 $6,428,193 238 Budget in Brief Amended FY 2023 and FY 2024 Department of Human Services Program Budgets Out-of-Home Care Purpose: The purpose of this appropriation is to provide safe and appropriate temporary homes for children removed from their families due to neglect, abuse, or abandonment. Recommended Change: 1. Provide funds for alternative housing options for youth with complex needs. Total Change Refugee Assistance Purpose: The purpose of this appropriation is to provide employment, health screening, medical, cash, and social services assistance to refugees. Recommended Change: 1. No change. Total Change Residential Child Care Licensing Purpose: The purpose of this appropriation is to protect the health and safety of children who receive full-time care outside of their homes by licensing, monitoring, and inspecting residential care providers. Recommended Change: 1. No change. Total Change Support for Needy Families - Basic Assistance Purpose: The purpose of this appropriation is to provide cash assistance to needy families in compliance with Georgia's state plan for the federal Temporary Assistance for Needy Families program. Recommended Change: 1. No change. Total Change Support for Needy Families - Work Assistance Purpose: The purpose of this appropriation is to assist needy Georgian families in achieving self-sufficiency by obtaining and keeping employment as well as complying with Georgia's state plan for the federal Temporary Assistance for Needy Families program. Recommended Change: 1. No change. Total Change Agencies Attached for Administrative Purposes: Council On Aging Purpose: The purpose of this appropriation is to assist older individuals, at-risk adults, persons with disabilities, their families and caregivers in achieving safe, healthy, independent and self-reliant lives. Recommended Change: 1. No change. Total Change Family Connection Purpose: The purpose of this appropriation is to provide a statewide network of county collaboratives that work to improve conditions for children and families. Recommended Change: 1. No change. Total Change Budget in Brief Amended FY 2023 and FY 2024 $10,000,000 $10,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 239 Department of Human Services Program Budgets Safe Harbor for Sexually Exploited Children Fund Commission Purpose: The purpose of this appropriation is to provide funds to the Safe Harbor for Sexually Exploited Children Fund Commission for the purposes of providing care, rehabilitative services, residential housing, health services, and social services to sexually exploited children. Recommended Change: 1. No change. Total Change Georgia Vocational Rehabilitation Agency: Business Enterprise Program Purpose: The purpose of this appropriation is to assist people who are blind in becoming successful contributors to the state's economy. Recommended Change: 1. No change. Total Change Georgia Vocational Rehabilitation Agency: Departmental Administration Purpose: The purpose of this appropriation is to help people with disabilities to become fully productive members of society by achieving independence and meaningful employment. Recommended Change: 1. No change. Total Change Georgia Vocational Rehabilitation Agency: Disability Adjudication Services Purpose: The purpose of this appropriation is to efficiently process applications for federal disability programs so that eligible Georgia citizens can obtain support. Recommended Change: 1. No change. Total Change Georgia Vocational Rehabilitation Agency: Georgia Industries for the Blind Purpose: The purpose of this appropriation is to employ people who are blind in manufacturing and packaging facilities in Bainbridge and Griffin. Recommended Change: 1. Provide one-time funds to upgrade to a cloud-based ERP system for Georgia Industries for the Blind. 2. Transfer funds from the Vocational Rehabilitation program to support production needs. Total Change Georgia Vocational Rehabilitation Agency: Vocational Rehabilitation Program Purpose: The purpose of this appropriation is to assist people with disabilities so that they may go to work. Recommended Change: 1. Transfer funds to the Georgia Industries for the Blind program to support production needs. 2. Provide funds for the Georgia Radio Reading Service. Total Change $0 $0 $0 $0 $0 $0 $0 $0 $134,016 742,854 $876,870 ($742,854) 128,150 ($614,704) 240 Budget in Brief Amended FY 2023 and FY 2024 Department of Human Services Program Budgets FY 2024 Budget Changes Adoptions Services Purpose: The purpose of this appropriation is to support and facilitate the safe permanent placement of children by prescreening families and providing support and financial services after adoption. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in Merit System Assessment billings. 4. Increase funds to reflect an adjustment in the Federal Medical Assistance Percentage (FMAP) from 66.02% to 65.89%. Total Change Out-of-School Care Services Purpose: The purpose of this appropriation is to expand the provision of after school care services and draw down TANF maintenance of effort funds. Recommended Change: 1. Reduce funds for non-programmatic expenditures. 2. Increase funds to bridge the education gap. 3. Increase funds for community center after school programs. Total Change Child Abuse and Neglect Prevention Purpose: The purpose of this appropriation is to promote child abuse and neglect prevention programs and support child victims of abuse. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in Merit System Assessment billings. 4. Increase funds to reflect FY2022 collections of marriage and divorce filing fees pursuant to HB511 (2021 Session). 5. Increase funds to expand services for at-risk girls. Total Change Child Support Services Purpose: The purpose of this appropriation is to encourage and enforce the parental responsibility of paying financial support. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in Merit System Assessment billings. Total Change $81,082 1,148 240 3,336,400 $3,418,870 ($500,000) 1,000,000 160,000 $660,000 $29,145 (109) 53 184,926 400,000 $614,015 $586,098 (3,988) 1,086 $583,196 Budget in Brief Amended FY 2023 and FY 2024 241 Department of Human Services Program Budgets Child Welfare Services Purpose: The purpose of this appropriation is to investigate allegations of child abuse, abandonment, and neglect, and to provide services to protect the child and strengthen the family. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Increase funds to the court appointed special advocates (CASA) to enhance statewide capacity. Total Change Community Services Purpose: The purpose of this appropriation is to provide services and activities through local agencies to assist lowincome Georgians with employment, education, nutrition, and housing services. Recommended Change: 1. No change. Total Change Departmental Administration (DHS) Purpose: The purpose of this appropriation is to provide administration and support for the Divisions and Operating Office in meeting the needs of the people of Georgia. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Increase funds to reflect an adjustment in the enhanced Federal Medical Assistance Percentage (eFMAP) from 76.21% to 76.12%. 6. Increase funds to operate the Georgia Commission for the Deaf or Hard of Hearing. 7. The Department shall work with the Department of Community Health to transition Child Caring Institutions (CCIs) to Qualified Residential Treatment Programs (QRTPs). 8. The Department shall work with the Department of Community Health to develop a 1915(i) State Plan Amendment (SPA) providing youth with behavioral and mental health conditions access to Home and Community Based Services. (See Intent Language Considered Non-Binding by the Governor.) Total Change Elder Abuse Investigations and Prevention Purpose: The purpose of this appropriation is to prevent disabled adults and elder persons from abuse, exploitation and neglect, and investigate situations where it might have occurred. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in Merit System Assessment billings. 4. Increase funds for the Long-term Care Ombudsman program. (See Intent Language Considered Non-Binding by the Governor.) Total Change $5,233,972 205,193 21,295 18,245 750,000 $6,228,705 $0 $0 $1,421,758 (2,910) (73,543) 1,519 28,908 20,000 Yes Yes $1,395,732 $986,088 (2,950) 884 590,000 $1,574,022 242 Budget in Brief Amended FY 2023 and FY 2024 Department of Human Services Program Budgets Elder Community Living Services Purpose: The purpose of this appropriation is to provide Georgians who need nursing home level of care the option of remaining in their own communities. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in Merit System Assessment billings. 4. Increase funds for respite for those with Alzheimer's disease and related dementias. (See Intent Language Considered Non-Binding by the Governor.) 5. Increase funds for non-Medicaid home and community-based services (HCBS). Total Change Elder Support Services Purpose: The purpose of this appropriation is to assist older Georgians, so that they may live in their homes and communities, by providing health, employment, nutrition, and other support and education services. Recommended Change: 1. No change. Total Change Energy Assistance Purpose: The purpose of this appropriation is to assist low-income households in meeting their immediate home energy needs. Recommended Change: 1. No change. Total Change Federal Eligibility Benefit Services Purpose: The purpose of this appropriation is to verify eligibility and provide support services for Medicaid, Food Stamp, and Temporary Assistance for Needy Families (TANF). Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Increase funds to annualize funds provided in Amended FY2023 to support the staffing of 450 case managers, 75 supervisors, and one district manager for Medicaid redeterminations due to the Public Health Emergency (PHE) expiration. Total Change Out-of-Home Care Purpose: The purpose of this appropriation is to provide safe and appropriate temporary homes for children removed from their families due to neglect, abuse, or abandonment. Recommended Change: 1. Increase funds to reflect an adjustment in the Federal Medical Assistance Percentage (FMAP) from 66.02% to 65.89%. 2. Increase funds for alternative housing options for youth with complex needs. 3. Increase funds to provide state funds for loss of federal Foster Care Title IV-E funds to Child Caring Institutions for a portion of the year. Total Change Budget in Brief Amended FY 2023 and FY 2024 $48,023 (255) 76 1,000,000 5,464,800 $6,512,644 $0 $0 $0 $0 $5,939,665 209,663 (18,584) 20,957 11,148,272 $17,299,973 $1,654,598 5,000,000 15,223,907 $21,878,505 243 Department of Human Services Program Budgets Refugee Assistance Purpose: The purpose of this appropriation is to provide employment, health screening, medical, cash, and social services assistance to refugees. Recommended Change: 1. No change. Total Change Residential Child Care Licensing Purpose: The purpose of this appropriation is to protect the health and safety of children who receive full-time care outside of their homes by licensing, monitoring, and inspecting residential care providers. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in Merit System Assessment billings. Total Change Support for Needy Families - Basic Assistance Purpose: The purpose of this appropriation is to provide cash assistance to needy families in compliance with Georgia's state plan for the federal Temporary Assistance for Needy Families program. Recommended Change: 1. No change. Total Change Support for Needy Families - Work Assistance Purpose: The purpose of this appropriation is to assist needy Georgian families in achieving self-sufficiency by obtaining and keeping employment as well as complying with Georgia's state plan for the federal Temporary Assistance for Needy Families program. Recommended Change: 1. No change. Total Change Agencies Attached for Administrative Purposes: Council On Aging Purpose: The purpose of this appropriation is to assist older individuals, at-risk adults, persons with disabilities, their families and caregivers in achieving safe, healthy, independent and self-reliant lives. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment in Merit System Assessment billings. 3. Increase funds to improve meeting technology. (See Intent Language Considered Non-Binding by the Governor.) Total Change Family Connection Purpose: The purpose of this appropriation is to provide a statewide network of county collaboratives that work to improve conditions for children and families. Recommended Change: 1. No change. Total Change $0 $0 $84,787 (264) 80 $84,603 $0 $0 $0 $0 $6,783 94 10,000 $16,877 $0 $0 244 Budget in Brief Amended FY 2023 and FY 2024 Department of Human Services Program Budgets Safe Harbor for Sexually Exploited Children Fund Commission Purpose: The purpose of this appropriation is to provide funds to the Safe Harbor for Sexually Exploited Children Fund Commission for the purposes of providing care, rehabilitative services, residential housing, health services, and social services to sexually exploited children. Recommended Change: 1. Increase funds to reflect FY2022 collections. 2. Increase funds to assist in the rehabilitation of children, youth, and adult victims of sexual trafficking. Total Change Georgia Vocational Rehabilitation Agency: Business Enterprise Program Purpose: The purpose of this appropriation is to assist people who are blind in becoming successful contributors to the state's economy. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment in Merit System Assessment billings. Total Change Georgia Vocational Rehabilitation Agency: Departmental Administration Purpose: The purpose of this appropriation is to help people with disabilities to become fully productive members of society by achieving independence and meaningful employment. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. Total Change Georgia Vocational Rehabilitation Agency: Disability Adjudication Services Purpose: The purpose of this appropriation is to efficiently process applications for federal disability programs so that eligible Georgia citizens can obtain support. Recommended Change: 1. No change. Total Change Georgia Vocational Rehabilitation Agency: Georgia Industries for the Blind Purpose: The purpose of this appropriation is to employ people who are blind in manufacturing and packaging facilities in Bainbridge and Griffin. Recommended Change: 1. No change. Total Change $89,613 3,375,000 $3,464,613 $12,270 (154) $12,116 $227,229 (50,324) 120,277 (705) $296,477 $0 $0 $0 $0 Budget in Brief Amended FY 2023 and FY 2024 245 Department of Human Services Program Budgets Georgia Vocational Rehabilitation Agency: Vocational Rehabilitation Program Purpose: The purpose of this appropriation is to assist people with disabilities so that they may go to work. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Reduce funds for the Georgia Commission for the Deaf or Hard of Hearing. 6. Increase funds and recognize base funds of $361,500 for Georgia Radio Reading Services. (See Intent Language Considered Non-Binding by the Governor.) 7. Increase funds for services. (See Intent Language Considered Non-Binding by the Governor.) 8. Increase funds for independent living services. (See Intent Language Considered Non-Binding by the Governor.) 9. Increase funds for employment services to transplant recipients. (See Intent Language Considered NonBinding by the Governor.) Total Change $753,624 (90,549) 356,378 (5,495) (20,000) 128,150 150,000 100,000 25,000 $1,397,108 246 Budget in Brief Amended FY 2023 and FY 2024 Department of Human Services Program Budget Financial Summary FY 2023 Original Budget Department Budget Summary State General Funds Safe Harbor for Sexually Exploited Children Fund $918,828,941 110,586 State Children's Trust Funds 1,100,533 TOTAL STATE FUNDS $920,040,060 Community Service Block Grant Foster Care Title IV-E Low-Income Home Energy Assistance Medical Assistance Program Social Services Block Grant Temporary Assistance for Needy Families Block Grant TANF Transfers to Social Services Block Grant Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $16,369,615 83,323,217 56,650,544 85,816,093 11,834,857 324,442,857 927,965 509,973,652 $1,089,338,800 Changes Amended FY 2023 Budget FY 2023 Original Budget $22,255,939 0 0 $22,255,939 $941,084,880 110,586 1,100,533 $942,295,999 $918,828,941 110,586 1,100,533 $920,040,060 $0 $16,369,615 $16,369,615 0 83,323,217 83,323,217 0 56,650,544 56,650,544 0 85,816,093 85,816,093 0 11,834,857 11,834,857 0 324,442,857 324,442,857 0 927,965 927,965 0 509,973,652 509,973,652 $0 $1,089,338,800 $1,089,338,800 Other Funds TOTAL OTHER FUNDS Total Funds $28,226,612 $28,226,612 $2,037,605,472 $0 $0 $22,255,939 $28,226,612 $28,226,612 $2,059,861,411 $28,226,612 $28,226,612 $2,037,605,472 Changes FY 2024 Budget $65,162,917 89,613 184,926 $65,437,456 $983,991,858 200,199 1,285,459 $985,477,516 $0 (1,654,598) 0 21,566,194 0 0 0 (3,336,400) $16,575,196 $0 $0 $82,012,652 $16,369,615 81,668,619 56,650,544 107,382,287 11,834,857 324,442,857 927,965 506,637,252 $1,105,913,996 $28,226,612 $28,226,612 $2,119,618,124 FY 2023 Original Budget Adoptions Services State General Funds Temporary Assistance for Needy Families Block Grant Federal Funds Not Specifically Identified 43,150,181 9,121,401 65,987,664 TOTAL FUNDS $118,259,246 Out-of-School Care Services State General Funds Temporary Assistance for Needy Families Block Grant 4,000,000 15,500,000 TOTAL FUNDS $19,500,000 Child Abuse and Neglect Prevention State General Funds State Children's Trust Funds Temporary Assistance for Needy Families Block Grant Federal Funds Not Specifically Identified 1,528,113 1,100,533 2,966,090 4,145,912 TOTAL FUNDS $9,740,648 Child Support Services State General Funds Federal Funds Not Specifically Identified 31,674,130 89,275,285 Other Funds 3,795,760 Budget in Brief Amended FY 2023 and FY 2024 Changes 0 0 0 $0 (500,000) 0 ($500,000) 0 0 0 0 $0 0 0 0 Amended FY 2023 Budget FY 2023 Original Budget 43,150,181 43,150,181 9,121,401 65,987,664 $118,259,246 3,500,000 9,121,401 65,987,664 $118,259,246 4,000,000 15,500,000 $19,000,000 1,528,113 1,100,533 15,500,000 $19,500,000 1,528,113 1,100,533 2,966,090 4,145,912 $9,740,648 31,674,130 89,275,285 3,795,760 2,966,090 4,145,912 $9,740,648 31,674,130 89,275,285 3,795,760 Changes 3,418,870 0 (3,336,400) $82,470 660,000 0 $660,000 429,089 184,926 0 0 $614,015 583,196 0 0 FY 2024 Budget 46,569,051 9,121,401 62,651,264 $118,341,716 4,660,000 15,500,000 $20,160,000 1,957,202 1,285,459 2,966,090 4,145,912 $10,354,663 32,257,326 89,275,285 3,795,760 247 Department of Human Services Program Budget Financial Summary FY 2023 Original Budget TOTAL FUNDS $124,745,175 Child Welfare Services State General Funds 223,379,051 Foster Care Title IV-E Medical Assistance Program Social Services Block Grant Temporary Assistance for Needy Families Block Grant TANF Transfers to Social Services Block Grant Federal Funds Not Specifically Identified 38,293,943 312,011 2,604,975 152,266,708 927,965 34,664,881 Other Funds 171,724 TOTAL FUNDS $452,621,258 Community Services Community Service Block Grant 16,110,137 TOTAL FUNDS $16,110,137 Departmental Administration (DHS) State General Funds Community Service Block Grant 61,730,188 215,134 Foster Care Title IV-E Low-Income Home Energy Assistance Medical Assistance Program Temporary Assistance for Needy Families Block Grant Federal Funds Not Specifically Identified 6,707,807 895,200 6,507,871 3,946,826 30,633,514 Other Funds 13,580,052 TOTAL FUNDS $124,216,592 Elder Abuse Investigations and Prevention State General Funds Social Services Block Grant Federal Funds Not Specifically Identified 26,833,216 2,279,539 1,589,387 TOTAL FUNDS $30,702,142 Elder Community Living Services State General Funds Social Services Block Grant Federal Funds Not Specifically Identified 45,604,660 6,950,343 30,367,665 TOTAL FUNDS $82,922,668 Energy Assistance Low-Income Home Energy Assistance 55,320,027 TOTAL FUNDS $55,320,027 Federal Eligibility Benefit Services State General Funds 130,951,020 Changes $0 0 0 0 0 0 0 0 0 $0 0 $0 5,965,580 0 0 0 0 0 0 0 $5,965,580 0 0 0 $0 100,000 0 0 $100,000 0 $0 6,428,193 Amended FY 2023 Budget $124,745,175 FY 2023 Original Budget $124,745,175 223,379,051 38,293,943 312,011 2,604,975 223,379,051 38,293,943 312,011 2,604,975 152,266,708 927,965 34,664,881 171,724 $452,621,258 152,266,708 927,965 34,664,881 171,724 $452,621,258 16,110,137 $16,110,137 67,695,768 215,134 6,707,807 895,200 6,507,871 3,946,826 30,633,514 13,580,052 $130,182,172 26,833,216 2,279,539 1,589,387 $30,702,142 45,704,660 6,950,343 30,367,665 $83,022,668 16,110,137 $16,110,137 61,730,188 215,134 6,707,807 895,200 6,507,871 3,946,826 30,633,514 13,580,052 $124,216,592 26,833,216 2,279,539 1,589,387 $30,702,142 45,604,660 6,950,343 30,367,665 $82,922,668 55,320,027 $55,320,027 137,379,213 55,320,027 $55,320,027 130,951,020 Changes $583,196 6,228,705 0 0 0 0 0 0 0 $6,228,705 0 $0 1,395,732 0 0 0 0 0 0 0 $1,395,732 1,574,022 0 0 $1,574,022 6,512,644 0 0 $6,512,644 0 $0 17,299,973 FY 2024 Budget $125,328,371 229,607,756 38,293,943 312,011 2,604,975 152,266,708 927,965 34,664,881 171,724 $458,849,963 16,110,137 $16,110,137 63,125,920 215,134 6,707,807 895,200 6,507,871 3,946,826 30,633,514 13,580,052 $125,612,324 28,407,238 2,279,539 1,589,387 $32,276,164 52,117,304 6,950,343 30,367,665 $89,435,312 55,320,027 $55,320,027 148,250,993 248 Budget in Brief Amended FY 2023 and FY 2024 Department of Human Services Program Budget Financial Summary Community Service Block Grant FY 2023 Original Budget 44,344 Foster Care Title IV-E Low-Income Home Energy Assistance Medical Assistance Program Temporary Assistance for Needy Families Block Grant Federal Funds Not Specifically Identified 7,893,411 435,317 77,659,246 28,807,868 87,511,645 Other Funds 641,750 TOTAL FUNDS $333,944,601 Out-of-Home Care State General Funds 312,352,631 Foster Care Title IV-E Temporary Assistance for Needy Families Block Grant Federal Funds Not Specifically Identified 29,859,206 61,186,131 180,826 TOTAL FUNDS $403,578,794 Refugee Assistance Federal Funds Not Specifically Identified 5,035,754 TOTAL FUNDS $5,035,754 Residential Child Care Licensing State General Funds 2,256,662 Foster Care Title IV-E 568,850 TOTAL FUNDS $2,825,512 Support for Needy Families - Basic Assistance State General Funds Temporary Assistance for Needy Families Block Grant 70,000 36,453,008 TOTAL FUNDS $36,523,008 Support for Needy Families - Work Assistance State General Funds Temporary Assistance for Needy Families Block Grant Federal Funds Not Specifically Identified 100,000 14,194,825 6,040,505 TOTAL FUNDS $20,335,330 Changes 0 0 0 0 0 0 0 $6,428,193 10,000,000 0 0 0 $10,000,000 0 $0 0 0 $0 0 0 $0 0 0 0 $0 Agencies Attached for Administrative Purposes: Council On Aging State General Funds 349,652 0 TOTAL FUNDS $349,652 $0 Family Connection State General Funds 9,763,639 0 Medical Assistance Program 1,336,965 0 TOTAL FUNDS $11,100,604 $0 Budget in Brief Amended FY 2023 and FY 2024 Amended FY 2023 Budget FY 2023 Original Budget 44,344 7,893,411 44,344 7,893,411 435,317 435,317 77,659,246 77,659,246 28,807,868 87,511,645 641,750 $340,372,794 322,352,631 29,859,206 28,807,868 87,511,645 641,750 $333,944,601 312,352,631 29,859,206 61,186,131 180,826 $413,578,794 61,186,131 180,826 $403,578,794 5,035,754 $5,035,754 2,256,662 568,850 $2,825,512 70,000 36,453,008 $36,523,008 100,000 14,194,825 6,040,505 $20,335,330 5,035,754 $5,035,754 2,256,662 568,850 $2,825,512 70,000 36,453,008 $36,523,008 100,000 14,194,825 6,040,505 $20,335,330 349,652 $349,652 9,763,639 1,336,965 $11,100,604 349,652 $349,652 9,763,639 1,336,965 $11,100,604 Changes 0 0 0 21,566,194 0 0 0 $38,866,167 21,878,505 (1,654,598) 0 0 $20,223,907 0 $0 84,603 0 $84,603 0 0 $0 0 0 0 $0 16,877 $16,877 0 0 $0 FY 2024 Budget 44,344 7,893,411 435,317 99,225,440 28,807,868 87,511,645 641,750 $372,810,768 334,231,136 28,204,608 61,186,131 180,826 $423,802,701 5,035,754 $5,035,754 2,341,265 568,850 $2,910,115 70,000 36,453,008 $36,523,008 100,000 14,194,825 6,040,505 $20,335,330 366,529 $366,529 9,763,639 1,336,965 $11,100,604 249 Department of Human Services Program Budget Financial Summary FY 2023 Original Budget Changes Amended FY 2023 Budget Georgia Vocational Rehabilitation Agency: Business Enterprise Program State General Funds Federal Funds Not Specifically Identified 314,025 2,443,269 0 314,025 0 2,443,269 TOTAL FUNDS $2,757,294 $0 $2,757,294 Georgia Vocational Rehabilitation Agency: Departmental Administration State General Funds Federal Funds Not Specifically Identified 2,140,310 7,846,048 0 2,140,310 0 7,846,048 Other Funds 304,597 0 304,597 TOTAL FUNDS $10,290,955 $0 $10,290,955 Georgia Vocational Rehabilitation Agency: Disability Adjudication Services Federal Funds Not Specifically Identified 70,300,638 0 70,300,638 TOTAL FUNDS $70,300,638 $0 $70,300,638 Georgia Vocational Rehabilitation Agency: Georgia Industries for the Blind State General Funds 0 876,870 876,870 Other Funds 4,669,691 0 4,669,691 TOTAL FUNDS $4,669,691 $876,870 $5,546,561 Georgia Vocational Rehabilitation Agency: Vocational Rehabilitation Program State General Funds Federal Funds Not Specifically Identified 22,631,463 73,950,659 (614,704) 0 22,016,759 73,950,659 Other Funds 5,063,038 0 5,063,038 TOTAL FUNDS $101,645,160 ($614,704) $101,030,456 Safe Harbor for Sexually Exploited Children Fund Commission State General Funds Safe Harbor for Sexually Exploited Children Fund 0 110,586 0 0 0 110,586 TOTAL FUNDS $110,586 $0 $110,586 FY 2023 Original Budget 314,025 2,443,269 $2,757,294 2,140,310 7,846,048 304,597 $10,290,955 70,300,638 $70,300,638 0 4,669,691 $4,669,691 22,631,463 73,950,659 5,063,038 $101,645,160 0 110,586 $110,586 Changes 12,116 0 $12,116 296,477 0 0 $296,477 0 $0 0 0 $0 1,397,108 0 0 $1,397,108 3,375,000 89,613 $3,464,613 FY 2024 Budget 326,141 2,443,269 $2,769,410 2,436,787 7,846,048 304,597 $10,587,432 70,300,638 $70,300,638 0 4,669,691 $4,669,691 24,028,571 73,950,659 5,063,038 $103,042,268 3,375,000 200,199 $3,575,199 250 Budget in Brief Amended FY 2023 and FY 2024 Department of Human Services Department Financial Summary Program/Fund Sources Adoptions Services Out-of-School Care Services Child Abuse and Neglect Prevention Child Support Services Child Welfare Services Community Services Departmental Administration (DHS) Elder Abuse Investigations and Prevention Elder Community Living Services Elder Support Services Energy Assistance Federal Eligibility Benefit Services Out-of-Home Care Refugee Assistance Residential Child Care Licensing Support for Needy Families - Basic Assistance Support for Needy Families - Work Assistance SUBTOTAL (Excludes Attached Agencies) Attached Agencies Council On Aging Family Connection Georgia Vocational Rehabilitation Agency: Business Enterprise Program Georgia Vocational Rehabilitation Agency: Departmental Administration Georgia Vocational Rehabilitation Agency: Disability Adjudication Services Georgia Vocational Rehabilitation Agency: Georgia Industries for the Blind Georgia Vocational Rehabilitation Agency: Vocational Rehabilitation Program FY 2021 Expenditures $111,947,738 15,752,759 8,831,307 124,475,552 376,290,538 41,057,585 120,137,934 26,533,608 73,645,468 17,382,853 83,185,658 319,967,547 367,575,384 5,411,059 2,377,392 25,438,159 17,648,241 $1,737,658,782 $312,573 10,317,101 2,402,587 8,228,217 58,757,054 5,080,903 69,818,769 Safe Harbor for Sexually Exploited Children Fund Commission SUBTOTAL (ATTACHED AGENCIES) $154,917,204 FY 2022 Expenditures $116,396,908 19,712,096 10,044,281 125,794,667 422,147,014 31,354,870 152,474,228 29,932,760 139,853,098 FY 2023 Original Budget $118,259,246 19,500,000 9,740,648 124,745,175 452,621,258 16,110,137 124,216,592 30,702,142 82,922,668 193,449,166 347,548,135 369,891,616 11,983,755 2,516,711 47,554,620 12,104,698 $2,032,758,623 55,320,027 333,944,601 403,578,794 5,035,754 2,825,512 36,523,008 20,335,330 $1,836,380,892 $311,752 10,275,107 2,478,921 8,384,068 68,558,926 4,453,983 75,530,501 299,987 $170,293,245 $349,652 11,100,604 2,757,294 10,290,955 70,300,638 4,669,691 101,645,160 110,586 $201,224,580 Total Funds Less: Federal Funds Federal COVID Funds Other Funds $1,892,575,986 1,045,044,708 35,877,484 36,284,721 $2,203,051,868 1,083,383,300 231,119,746 39,878,575 $2,037,605,472 1,089,338,800 28,226,612 Amended FY 2023 Budget $118,259,246 19,000,000 9,740,648 124,745,175 452,621,258 16,110,137 130,182,172 30,702,142 83,022,668 55,320,027 340,372,794 413,578,794 5,035,754 2,825,512 36,523,008 20,335,330 $1,858,374,665 $349,652 11,100,604 2,757,294 10,290,955 70,300,638 5,546,561 101,030,456 110,586 $201,486,746 $2,059,861,411 1,089,338,800 28,226,612 FY 2024 Budget $118,341,716 20,160,000 10,354,663 125,328,371 458,849,963 16,110,137 125,612,324 32,276,164 89,435,312 55,320,027 372,810,768 423,802,701 5,035,754 2,910,115 36,523,008 20,335,330 $1,913,206,353 $366,529 11,100,604 2,769,410 10,587,432 70,300,638 4,669,691 103,042,268 3,575,199 $206,411,771 $2,119,618,124 1,105,913,996 28,226,612 Budget in Brief Amended FY 2023 and FY 2024 251 Prior Year State Funds SUBTOTAL Department of Human Services Department Financial Summary $1,117,206,913 5,291,470 $1,359,673,091 $1,117,565,412 $1,117,565,412 State General Funds 775,369,073 Safe Harbor for Sexually Exploited Children Trust Fund State Children's Trust Funds TOTAL STATE FUNDS $775,369,073 843,078,792 299,987 $843,378,779 918,828,941 110,586 1,100,533 $920,040,060 941,084,880 110,586 1,100,533 $942,295,999 $1,134,140,608 983,991,858 200,199 1,285,459 $985,477,516 252 Budget in Brief Amended FY 2023 and FY 2024 Office of the Commissioner of Insurance Roles and Responsibilities The Office of the Commissioner of Insurance is accountable for upholding state laws regulating insurance, small loans, fire safety, and manufactured housing. The department organizes its efforts in fulfilling these responsibilities around six divisions. ADMINISTRATION The Administration Division provides management, policy direction, enforcement, and administrative support for the Department's programs which regulate companies and protect consumers in the areas of insurance, industrial loans, fire safety, manufactured housing, arson investigations, building inspections, and hazardous materials handling and storage. The division's activities include accounting, budgetary, personnel, and purchasing duties for all agency divisions. Additionally, the division oversees the establishment and implementation of department policies and procedures. INSURANCE REGULATION The Insurance Regulation Division is responsible for administering Georgia's insurance laws and regulations. This division is also responsible for the oversight of insurance companies (including approving rates, as well as life, health, property, and casualty policy forms), regulating group selfinsurance funds, and insurance company solvency. The division also processes applications for insurance companies to conduct business in the state and insurance agent license applications. ENFORCEMENT The Enforcement Division is responsible for advising the Department on legal issues related to Georgia's insurance, safety, fire, and industrial loan laws and regulations. The legal section makes recommendations and drafts orders for proposed administrative actions against licensees and unauthorized entities which are believed to be in violation of the Georgia Insurance Code, the Fire Safety Code, or the Industrial Loan Code. FIRE SAFETY The Fire Safety Division oversees inspections, engineering, hazardous materials, manufactured housing, safety engineering, and arson. Activities include enforcing the safety standards to operate, handle, and manufacturer boilers, elevators, amusement rides, hazardous materials, and manufactured housing. Additionally, the Fire Safety division ensures buildings meet fire code requirements through building plan reviews. Furthermore, fires are investigated to assist prosecutors with criminal action. Division staff process licenses and permits for related fire protection industries, manufactured housing industries and for those who use and store hazardous substances and materials. SPECIAL FRAUD UNIT The Special Fraud Unit investigates claims of insurance fraud. This unit was established with the goal of reducing the occurrence of insurance fraud and the resulting financial burden it places on businesses and consumers. AUTHORITY State Constitution; Titles 7-8, 25, 33, and 45-14, Official Code of Georgia Annotated. Budget in Brief Amended FY 2023 and FY 2024 253 Commissioner of Insurance Program Budgets Amended FY 2023 Budget Changes Departmental Administration (COI) Purpose: The purpose of this appropriation is to be responsible for protecting the rights of Georgia citizens in insurance and maintain a fire-safe environment. Recommended Change: 1. No change. Total Change Enforcement Purpose: The purpose of this appropriation is to provide legal advice and to initiate legal proceedings with regard to enforcement of specific provisions of state law relating to insurance, fire safety, and fraud. Recommended Change: 1. No change. Total Change Fire Safety Purpose: The purpose of this appropriation is to promote fire safety awareness through education and training, and to protect the public from fire and limit the loss of life and property by setting the minimum fire safety standards in the state, enforcing and regulating fire safety rules for public buildings and manufactured housing, and regulating the storage, transportation, and handling of hazardous materials, and elevators, boilers and carnivals. Recommended Change: 1. No change. Total Change Special Fraud Purpose: The purpose of this appropriation is to identify and take appropriate action to deter insurance fraud. Recommended Change: 1. No change. Total Change Insurance Regulation Purpose: The purpose of this appropriation is to ensure that licensed insurance entities maintain solvency and conform to state law by conducting financial and market examinations, investigating policyholder complaints, monitoring for compliance with state laws and regulations, reviewing and approving premium rates, and disseminating information to the public and the insurance industry about the state's insurance laws and regulations. Recommended Change: 1. No change. Total Change Reinsurance Purpose: The purpose of this appropriation is to provide affordable healthcare insurance premiums and to operate a healthcare exchange for individuals to review and enroll in healthcare insurance. Recommended Change: 1. Increase funds for the state reinsurance program. Total Change $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $92,000,000 $92,000,000 254 Budget in Brief Amended FY 2023 and FY 2024 Commissioner of Insurance Program Budgets FY 2024 Budget Changes Departmental Administration (COI) Purpose: The purpose of this appropriation is to be responsible for protecting the rights of Georgia citizens in insurance and maintain a fire-safe environment. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Transfer funds from the Departmental Administration (COI) program to the Fire Safety program for four additional manufactured housing safety compliance specialists and associated operations. Total Change Enforcement Purpose: The purpose of this appropriation is to provide legal advice and to initiate legal proceedings with regard to enforcement of specific provisions of state law relating to insurance, fire safety, and fraud. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Transfer funds from the Enforcement program to the Fire Safety program for four additional manufactured housing safety compliance specialists and associated operations. Total Change Fire Safety Purpose: The purpose of this appropriation is to promote fire safety awareness through education and training, and to protect the public from fire and limit the loss of life and property by setting the minimum fire safety standards in the state, enforcing and regulating fire safety rules for public buildings and manufactured housing, and regulating the storage, transportation, and handling of hazardous materials, and elevators, boilers and carnivals. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Transfer funds from the Departmental Administration (COI), Enforcement, and Insurance Regulation programs to the Fire Safety program for four additional manufactured housing safety compliance specialists and associated operations. (Total Funds: $480,000) 6. Increase funds for two arson investigators, one building inspector, one elevator inspector, and one manufactured housing inspector. (See Intent Language Considered Non-Binding by the Governor.) 7. Increase funds to provide an additional $2,000 salary adjustment (for $4,000 total) for criminal investigators to reduce turnover and increase retention. Total Change $68,525 58,769 7,133 175 Yes $134,602 $23,740 10,321 1,383 (30,000) $5,444 $237,606 144,441 18,640 381 330,000 403,496 88,116 $1,222,680 Budget in Brief Amended FY 2023 and FY 2024 255 Commissioner of Insurance Program Budgets Special Fraud Purpose: The purpose of this appropriation is to identify and take appropriate action to deter insurance fraud. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Increase funds to provide an additional $2,000 salary adjustment (for $4,000 total) for criminal investigators to reduce turnover and increase retention. Total Change Insurance Regulation Purpose: The purpose of this appropriation is to ensure that licensed insurance entities maintain solvency and conform to state law by conducting financial and market examinations, investigating policyholder complaints, monitoring for compliance with state laws and regulations, reviewing and approving premium rates, and disseminating information to the public and the insurance industry about the state's insurance laws and regulations. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Transfer funds from the Insurance Regulation program to the Fire Safety program for four additional housing safety compliance specialists and associated operations. Total Change Reinsurance Purpose: The purpose of this appropriation is to provide affordable healthcare insurance premiums and to operate a healthcare exchange for individuals to review and enroll in healthcare insurance. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Increase funds for the state reinsurance program. Total Change $79,706 43,797 5,291 108 77,948 $206,850 $201,630 104,512 12,427 254 (300,000) $18,823 $3,391 46,000,000 $46,003,391 256 Budget in Brief Amended FY 2023 and FY 2024 Commissioner of Insurance Program Budget Financial Summary FY 2023 Original Budget Department Budget Summary State General Funds $163,996,665 TOTAL STATE FUNDS $163,996,665 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $853,494 $853,494 Changes $92,000,000 $92,000,000 $0 $0 Amended FY 2023 Budget FY 2023 Original Budget $255,996,665 $255,996,665 $163,996,665 $163,996,665 $853,494 $853,494 $853,494 $853,494 Other Funds TOTAL OTHER FUNDS Total Funds $9,742,627 $9,742,627 $174,592,786 $0 $0 $92,000,000 $9,742,627 $9,742,627 $266,592,786 $9,742,627 $9,742,627 $174,592,786 Changes $47,591,790 $47,591,790 $0 $0 $0 $0 $47,591,790 FY 2023 Original Budget Departmental Administration (COI) State General Funds 2,332,901 Other Funds 259,600 TOTAL FUNDS $2,592,501 Enforcement State General Funds 660,501 TOTAL FUNDS $660,501 Fire Safety State General Funds Federal Funds Not Specifically Identified 9,101,095 853,494 Other Funds 3,163,725 TOTAL FUNDS $13,118,314 Special Fraud State General Funds 6,922,160 Other Funds 541,294 TOTAL FUNDS $7,463,454 Insurance Regulation State General Funds 5,124,242 Other Funds 5,778,008 TOTAL FUNDS $10,902,250 Reinsurance State General Funds 139,855,766 TOTAL FUNDS $139,855,766 Changes 0 0 $0 0 $0 0 0 0 $0 0 0 $0 0 0 $0 92,000,000 $92,000,000 Amended FY 2023 Budget FY 2023 Original Budget 2,332,901 259,600 $2,592,501 2,332,901 259,600 $2,592,501 660,501 $660,501 660,501 $660,501 9,101,095 853,494 3,163,725 $13,118,314 9,101,095 853,494 3,163,725 $13,118,314 6,922,160 541,294 $7,463,454 6,922,160 541,294 $7,463,454 5,124,242 5,778,008 $10,902,250 5,124,242 5,778,008 $10,902,250 231,855,766 $231,855,766 139,855,766 $139,855,766 Changes 134,602 (150,000) ($15,398) 5,444 $5,444 1,222,680 0 150,000 $1,372,680 206,850 0 $206,850 18,823 0 $18,823 46,003,391 $46,003,391 FY 2024 Budget $211,588,455 $211,588,455 $853,494 $853,494 $9,742,627 $9,742,627 $222,184,576 FY 2024 Budget 2,467,503 109,600 $2,577,103 665,945 $665,945 10,323,775 853,494 3,313,725 $14,490,994 7,129,010 541,294 $7,670,304 5,143,065 5,778,008 $10,921,073 185,859,157 $185,859,157 Budget in Brief Amended FY 2023 and FY 2024 257 Commissioner of Insurance Department Financial Summary Program/Fund Sources FY 2021 Expenditures Departmental Administration (COI) Enforcement Fire Safety Special Fraud Insurance Regulation Reinsurance SUBTOTAL $2,388,487 710,973 9,643,783 3,712,027 8,644,274 $25,099,544 FY 2022 Expenditures $2,407,224 526,133 11,618,384 6,434,127 10,554,433 8,045,632 $39,585,933 FY 2023 Original Budget $2,592,501 660,501 13,118,314 7,463,454 10,902,250 139,855,766 $174,592,786 Total Funds Less: Federal Funds Federal COVID Funds Other Funds SUBTOTAL $25,099,544 825,739 6,440,303 $7,266,042 $39,585,933 886,387 29,066 9,564,093 $10,479,546 $174,592,786 853,494 9,742,627 $10,596,121 State General Funds TOTAL STATE FUNDS 17,833,502 $17,833,502 29,106,386 $29,106,386 163,996,665 $163,996,665 Amended FY 2023 Budget $2,592,501 660,501 13,118,314 7,463,454 10,902,250 231,855,766 $266,592,786 $266,592,786 853,494 9,742,627 $10,596,121 255,996,665 $255,996,665 FY 2024 Budget $2,577,103 665,945 14,490,994 7,670,304 10,921,073 185,859,157 $222,184,576 $222,184,576 853,494 9,742,627 $10,596,121 211,588,455 $211,588,455 258 Budget in Brief Amended FY 2023 and FY 2024 Georgia Bureau of Investigation Roles and Responsibilities The Georgia Bureau of Investigation (GBI) serves as the primary state-level investigative and enforcement agency in Georgia's fight against crime and corruption. Upon request, the GBI provides investigative and enforcement support services to local, state, and federal law enforcement agencies throughout Georgia. The GBI also provides forensic laboratory services, serves as Georgia's central repository for criminal history record information, and uses the latest technological advancements in crime fighting to combat drug trafficking and other crimes. Additionally, GBI provides legal consultation services to local prosecutors in cases involving criminal street gangs. INVESTIGATIVE DIVISION The Investigative Division is the largest division of the GBI. Operations are based out of regional offices, regional drug enforcement offices, and other work units that provide specialized services in criminal investigations. Special agents from the Investigative Division respond to requests from criminal justice officials to investigate major crimes. GBI agents are the primary investigators of officer-involved shootings and other types of officer-involved use-of-force incidents around the state. Investigations of crimes occurring on state property, drug investigations, child sexual exploitation, antiterrorism investigations and crimes against the elderly can be initiated without request. The regional field offices conduct general investigations of all crimes, while regional drug enforcement offices investigate all levels of drug trafficking with an emphasis on major violators. Specialized areas of operations within the agency include: Child Exploitation and Computer Crimes Unit Commercial Gambling Unit Elder Abuse Financial Investigations Unit Georgia Cyber Crime Center Human Trafficking and Criminal Gang Units Multi-Jurisdictional Drug Task Forces Polygraph Unit Georgia Information Sharing and Analysis Center Special Operations Unit/Bomb Disposal Unit Major Theft Unit FORENSIC SERVICES The Division of Forensic Sciences analyzes submitted evidence, interprets the results, reports scientific conclusions based on those results, and testifies in court about the results and conclusions. The laboratory system provides analysis or scientific support in the following scientific disciplines: Chemistry (Drug Identification, Fire Debris) Firearms Forensic Biology (Serology and DNA, DNA Database) Implied Consent (Breath Alcohol Testing Certification) Impressions (Latent Prints, Document Examination, Shoe/Tire Prints) Medical Examiners Toxicology (Blood Alcohol, DUI & Postmortem Toxicology) Trace Evidence (Hair, Fiber, Gunshot Residue, Paint, Plastics) CHILD FATALITY REVIEW PANEL The Child Fatality Review Panel serves Georgia's children by promoting more accurate identification and reporting of child fatalities, evaluating the prevalence and circumstances of both child abuse cases and child fatality investigations, and monitoring the implementation and impact of the statewide child injury prevention plan in order to prevent and reduce incidents of child abuse and fatalities in the state. GEORGIA CRIME INFORMATION CENTER The Georgia Crime Information Center (GCIC) operates a statewide Criminal Justice Information System (CJIS) Network that links criminal justice agencies to automated state and national information databases. GCIC audits all Georgia criminal justice agencies that are part of the CJIS network. GCIC also operates and maintains the central repository of criminal records for the state of Georgia, utilizing an Automated Fingerprint Identification System and linking with local law enforcement agencies and courts for real-time updates. GCIC collects and maintains statistical data describing the extent and nature of reported crime and participates in the national uniform crime reporting system operated by the Federal Bureau of Investigation. GCIC's other services include the maintenance of the Georgia Sex Offender Registry established in 1997 and the criminal gang database established in 2020. ATTACHED AGENCIES The Criminal Justice Coordinating Council (CJCC) serves as the state administrative agency for numerous federal grant programs and manages the state-funded Accountability Court and Juvenile Justice Incentive grants. It operates Georgia's Crime Victims Compensation Program, which provide financial assistance to victims of violent crime. CJCC also provides administrative support for the Council of Accountability Court Judges (CACJ) and oversees the fiscal administration of the grants awarded in accordance with CACJ's funding decisions. CACJ is charged with determining the funding priorities for accountability courts in an effort to curtail imprisonment, reduce recidivism, and rehabilitate non-violent property and drug offenders. It is also responsible for quality control and the administration of accountability courts. AUTHORITY Titles 15, 16, 19, 35, 40, and 42 of the Official Code of Georgia Annotated. Budget in Brief Amended FY 2023 and FY 2024 259 Georgia Bureau of Investigation Program Budgets Amended FY 2023 Budget Changes Bureau Administration Purpose: The purpose of this appropriation is to provide the highest quality investigative, scientific, information services, and resources for the purpose of maintaining law and order and protecting life and property. Recommended Change: 1. Increase funds to continue headquarter and regional office facility hardening and cybersecurity. 2. Reduce funds for personal services based on actual start dates of new positions. Total Change Criminal Justice Information Services Purpose: The purpose of this appropriation is to provide the State of Georgia with essential information and identification services through the operation of the Automated Fingerprint Identification System, Criminal History System, Criminal Justice Information Services network, Protective Order Registry, Sexual Violent Offender Registry, and the Uniform Crime Reporting Program. Recommended Change: 1. Increase funds to maintain operations and offset reduction in fee collections. 2. Provide funds for maintenance and collaboration of Georgia Crime Information Center. Total Change Forensic Scientific Services Purpose: The purpose of this appropriation is to provide forensic analysis and testimony in the areas of chemistry (drug identification), firearms, digital imaging, forensic biology (serology/DNA), latent prints, pathology, questioned documents, photography, toxicology, implied consent, and trace evidence in support of the criminal justice system; to provide medical examiner (autopsy) services; and to analyze and enter samples into national databases such as AFIS, CODIS, and NIBIN. Recommended Change: 1. Reduce funds for personal services based on actual start dates of new positions. Total Change Regional Investigative Services Purpose: The purpose of this appropriation is to identify, collect, preserve, and process evidence located during crime scene investigations, and to assist in the investigation, identification, arrest and prosecution of individuals. The purpose of this appropriation is also to coordinate and operate the following specialized units: bingo unit, anti-terrorist team, forensic art, bomb disposal unit, high technology investigations unit, communications center, regional drug enforcement, and polygraph examinations. Recommended Change: 1. Reduce funds for personal services based on actual start dates of new positions. 2. Provide funds for new case management and leads tracking system to increase efficiency and enhance technological investigative capabilities. Total Change Agencies Attached for Administrative Purposes: Criminal Justice Coordinating Council Purpose: The purpose of this appropriation is to improve and coordinate criminal justice efforts throughout Georgia, help create safe and secure communities, and award grants. Recommended Change: 1. Increase funds for administration and services. 2. Provide funds for the Georgia Crime Victims Emergency Fund. Total Change $1,300,000 (69,124) $1,230,876 $3,500,000 500,000 $4,000,000 ($1,437,952) ($1,437,952) ($139,233) 2,458,310 $2,319,077 $404,476 8,000,000 $8,404,476 260 Budget in Brief Amended FY 2023 and FY 2024 Georgia Bureau of Investigation Program Budgets Criminal Justice Coordinating Council: Council of Accountability Court Judges Purpose: The purpose of this appropriation is to support adult felony drug courts, DUI courts, juvenile drug courts, family dependency treatment courts, mental health courts, and veteran's courts, as well as the Council of Accountability Court Judges. No state funds shall be provided to any accountability court where such court is delinquent in the required reporting and remittance of all fines and fees collected by such court. Recommended Change: 1. No change. Total Change Criminal Justice Coordinating Council: Family Violence Purpose: The purpose of this appropriation is to provide certified domestic violence shelters and sexual assault centers with funds so as to provide the necessary services to primary and secondary victims of domestic violence and sexual assault statewide. Recommended Change: 1. Provide funds to upgrade security at domestic violence shelters. 2. Provide one-time funding of $60,000 per site for domestic violence shelters and sexual assault centers. Total Change Forensic Scientific Services - Special Project Purpose: The purpose of this appropriation is to fund a Medical Examiner office in Macon and increase funds for three medical examiners, one administrative assistant, 11 death investigator specialists (DIS), and one DIS supervisor in the Macon Medical Examiner's Office to address increased workload. Recommended Change: 1. Reduce funds for personal services based on actual start dates of new positions. Total Change FY 2024 Budget Changes Bureau Administration Purpose: The purpose of this appropriation is to provide the highest quality investigative, scientific, information services, and resources for the purpose of maintaining law and order and protecting life and property. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Eliminate funds for one-time start-up funding associated with a new position funded for FY2023. 6. Increase funds to provide an additional $4,000 salary adjustment (for $6,000 total) for special agents to reduce turnover and increase retention. 7. Reflect and utilize $1,100,000 from FY2023 to continue facility security upgrades. Total Change Criminal Justice Information Services Purpose: The purpose of this appropriation is to provide the State of Georgia with essential information and identification services through the operation of the Automated Fingerprint Identification System, Criminal History System, Criminal Justice Information Services network, Protective Order Registry, Sexual Violent Offender Registry, and the Uniform Crime Reporting Program. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. Budget in Brief Amended FY 2023 and FY 2024 $0 $0 $2,400,000 4,080,000 $6,480,000 ($659,575) ($659,575) $125,535 14,198 2,957 1,787 (13,501) 14,032 Yes $145,008 $73,805 261 Georgia Bureau of Investigation Program Budgets 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Increase funds for maintenance and collaboration of Georgia Crime Information Center. (See Intent Language Considered Non-Binding by the Governor.) Total Change Forensic Scientific Services Purpose: The purpose of this appropriation is to provide forensic analysis and testimony in the areas of chemistry (drug identification), firearms, digital imaging, forensic biology (serology/DNA), latent prints, pathology, questioned documents, photography, toxicology, implied consent, and trace evidence in support of the criminal justice system; to provide medical examiner (autopsy) services; and to analyze and enter samples into national databases such as AFIS, CODIS, and NIBIN. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Eliminate funds for one-time start-up funding associated with new crime lab positions funded for FY2023. 6. Reduce one-time start-up funds associated with new medical examiner office positions funded for FY2023. 7. Increase funds and stagger start dates for 14 scientists, two crime lab assistant managers, two crime lab technicians, two evidence receiving technicians, one IT business analyst and associated operations in the Firearms, Chemistry, and Toxicology sections to process incoming evidence. (See Intent Language Considered Non-Binding by the Governor.) 8. Recognize existing funds ($170,000) to outsource training new scientists. Total Change Regional Investigative Services Purpose: The purpose of this appropriation is to identify, collect, preserve, and process evidence located during crime scene investigations, and to assist in the investigation, identification, arrest and prosecution of individuals. The purpose of this appropriation is also to coordinate and operate the following specialized units: bingo unit, anti-terrorist team, forensic art, bomb disposal unit, high technology investigations unit, communications center, regional drug enforcement, and polygraph examinations. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Eliminate funds for one-time start-up funding associated with new positions funded for FY2023. 6. Increase funds to provide an additional $4,000 salary adjustment (for $6,000 total) for special agents to reduce turnover and increase retention. 7. Increase funds to upgrade the investigation unit's case management system to a cloud-based system. 8. Add funds for new leads tracking system to increase efficiency and enhance technological investigative capabilities. (See Intent Language Considered Non-Binding by the Governor.) 9. Increase funds to establish and operate a cold case specialty unit. Total Change 5,651 1,178 711 4,925,155 $5,006,500 $1,089,702 105,720 22,023 13,304 (887,808) (54,099) 1,497,368 Yes $1,786,210 $1,386,633 134,344 27,985 16,905 (1,492,107) 2,195,808 110,205 705,000 5,490,298 $8,575,071 262 Budget in Brief Amended FY 2023 and FY 2024 Georgia Bureau of Investigation Program Budgets Agencies Attached for Administrative Purposes: Criminal Justice Coordinating Council Purpose: The purpose of this appropriation is to improve and coordinate criminal justice efforts throughout Georgia, help create safe and secure communities, and award grants. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in Merit System Assessment billings. 4. Increase funds for one position to administer the sexual assault kit tracking system in accordance with HB255 (2021 Session). 5. Increase funds to annualize funds for recruitment and retention. (See Intent Language Considered Non- Binding by the Governor.) 6. Increase funds for personnel and operations for the Georgia Crime Victims Emergency Fund. (See Intent Language Considered Non-Binding by the Governor.) 7. Reduce funds for one-time funding for training grants. (See Intent Language Considered Non-Binding by the Governor.) 8. Increase funds for drug abuse resistance education training. Total Change Criminal Justice Coordinating Council: Council of Accountability Court Judges Purpose: The purpose of this appropriation is to support adult felony drug courts, DUI courts, juvenile drug courts, family dependency treatment courts, mental health courts, and veteran's courts, as well as the Council of Accountability Court Judges. No state funds shall be provided to any accountability court where such court is delinquent in the required reporting and remittance of all fines and fees collected by such court. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in Merit System Assessment billings. Total Change Criminal Justice Coordinating Council: Family Violence Purpose: The purpose of this appropriation is to provide certified domestic violence shelters and sexual assault centers with funds so as to provide the necessary services to primary and secondary victims of domestic violence and sexual assault statewide. Recommended Change: 1. Increase funds for sexual assault nurse examiner (SANE) coordinators and improve access to SANE resources for sexual assault centers. (See Intent Language Considered Non-Binding by the Governor.) Total Change Forensic Scientific Services - Special Project Purpose: The purpose of this appropriation is to fund a Medical Examiner office in Macon and increase funds for three medical examiners, one administrative assistant, 11 death investigator specialists (DIS), and one DIS supervisor in the Macon Medical Examiner's Office to address increased workload. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Eliminate funds for one-time start-up funding associated with new positions funded for FY2023. Total Change $418,321 5,558 (879) 94,250 890,924 4,566,146 (6,250,000) 50,000 ($225,680) $27,132 2,886 (457) $29,561 $1,262,898 $1,262,898 $3,391 (18,197) ($14,806) Budget in Brief Amended FY 2023 and FY 2024 263 Georgia Bureau of Investigation Program Budget Financial Summary FY 2023 Original Budget Department Budget Summary State General Funds $198,119,971 TOTAL STATE FUNDS $198,119,971 Temporary Assistance for Needy Families Block Grant Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $902,544 87,658,119 $88,560,663 Changes $20,336,902 $20,336,902 $0 0 $0 Amended FY 2023 Budget FY 2023 Original Budget $218,456,873 $218,456,873 $198,119,971 $198,119,971 $902,544 87,658,119 $88,560,663 $902,544 87,658,119 $88,560,663 Other Funds TOTAL OTHER FUNDS Total Funds $34,372,394 $34,372,394 $321,053,028 $0 $0 $20,336,902 $34,372,394 $34,372,394 $341,389,930 $34,372,394 $34,372,394 $321,053,028 Changes $16,564,762 $16,564,762 $0 0 $0 $0 $0 $16,564,762 FY 2023 Original Budget Bureau Administration State General Funds Federal Funds Not Specifically Identified 10,126,853 12,600 Other Funds 338,303 TOTAL FUNDS $10,477,756 Criminal Justice Information Services State General Funds 2,344,378 Other Funds 11,500,000 TOTAL FUNDS $13,844,378 Forensic Scientific Services State General Funds Federal Funds Not Specifically Identified 55,387,473 2,302,180 Other Funds 5,856 TOTAL FUNDS $57,695,509 Regional Investigative Services State General Funds Federal Funds Not Specifically Identified 60,952,390 1,812,153 Other Funds 1,724,650 TOTAL FUNDS $64,489,193 Forensic Scientific Services - Special Project State General Funds 975,000 TOTAL FUNDS $975,000 Changes 1,230,876 0 0 $1,230,876 4,000,000 0 $4,000,000 (1,437,952) 0 0 ($1,437,952) 2,319,077 0 0 $2,319,077 (659,575) ($659,575) Agencies Attached for Administrative Purposes: Criminal Justice Coordinating Council State General Funds Temporary Assistance for Needy Families Block Grant Federal Funds Not Specifically Identified 17,798,414 902,544 83,231,186 Other Funds 20,803,585 8,404,476 0 0 0 Amended FY 2023 Budget FY 2023 Original Budget 11,357,729 12,600 338,303 $11,708,632 10,126,853 12,600 338,303 $10,477,756 6,344,378 11,500,000 $17,844,378 2,344,378 11,500,000 $13,844,378 53,949,521 2,302,180 5,856 $56,257,557 55,387,473 2,302,180 5,856 $57,695,509 63,271,467 1,812,153 1,724,650 $66,808,270 60,952,390 1,812,153 1,724,650 $64,489,193 315,425 $315,425 975,000 $975,000 26,202,890 902,544 83,231,186 20,803,585 17,798,414 902,544 83,231,186 20,803,585 Changes 145,008 0 0 $145,008 5,006,500 0 $5,006,500 1,786,210 0 0 $1,786,210 8,575,071 0 0 $8,575,071 (14,806) ($14,806) (225,680) 0 0 0 FY 2024 Budget $214,684,733 $214,684,733 $902,544 87,658,119 $88,560,663 $34,372,394 $34,372,394 $337,617,790 FY 2024 Budget 10,271,861 12,600 338,303 $10,622,764 7,350,878 11,500,000 $18,850,878 57,173,683 2,302,180 5,856 $59,481,719 69,527,461 1,812,153 1,724,650 $73,064,264 960,194 $960,194 17,572,734 902,544 83,231,186 20,803,585 264 Budget in Brief Amended FY 2023 and FY 2024 Georgia Bureau of Investigation Program Budget Financial Summary FY 2023 Original Budget Changes Amended FY 2023 Budget TOTAL FUNDS $122,735,729 $8,404,476 $131,140,205 Criminal Justice Coordinating Council: Council of Accountability Court Judges State General Funds Federal Funds Not Specifically Identified 35,873,515 300,000 0 35,873,515 0 300,000 TOTAL FUNDS $36,173,515 $0 $36,173,515 Criminal Justice Coordinating Council: Family Violence State General Funds 14,661,948 6,480,000 21,141,948 TOTAL FUNDS $14,661,948 $6,480,000 $21,141,948 FY 2023 Original Budget $122,735,729 35,873,515 300,000 $36,173,515 14,661,948 $14,661,948 Changes ($225,680) 29,561 0 $29,561 1,262,898 $1,262,898 FY 2024 Budget $122,510,049 35,903,076 300,000 $36,203,076 15,924,846 $15,924,846 Budget in Brief Amended FY 2023 and FY 2024 265 Georgia Bureau of Investigation Department Financial Summary Program/Fund Sources Bureau Administration Criminal Justice Information Services Forensic Scientific Services Regional Investigative Services FY 2021 Expenditures $8,923,897 18,824,185 45,997,381 62,785,269 Forensic Scientific Services - Special Project SUBTOTAL $136,530,732 (Excludes Attached Agencies) Attached Agencies Criminal Justice Coordinating Council Criminal Justice Coordinating Council: Council of Accountability Court Judges Criminal Justice Coordinating Council: Family Violence SUBTOTAL (ATTACHED AGENCIES) $179,558,841 451,795 12,985,660 $192,996,296 FY 2022 Expenditures $10,914,678 17,480,518 53,137,489 64,687,857 $146,220,542 FY 2023 Original Budget $10,477,756 13,844,378 57,695,509 64,489,193 975,000 $147,481,836 $149,437,062 30,983,310 14,605,733 $195,026,105 $122,735,729 36,173,515 14,661,948 $173,571,192 Total Funds Less: Federal Funds Federal COVID Funds Other Funds SUBTOTAL $329,527,028 117,697,537 786,106 45,647,834 $164,131,477 $341,246,647 112,102,622 10,239,435 34,616,185 $156,958,242 $321,053,028 88,560,663 34,372,394 $122,933,057 State General Funds Governor's Emergency Funds TOTAL STATE FUNDS 165,381,976 13,574 $165,395,550 184,288,404 $184,288,404 198,119,971 $198,119,971 Amended FY 2023 Budget $11,708,632 17,844,378 56,257,557 66,808,270 315,425 $152,934,262 $131,140,205 36,173,515 21,141,948 $188,455,668 $341,389,930 88,560,663 34,372,394 $122,933,057 218,456,873 $218,456,873 FY 2024 Budget $10,622,764 18,850,878 59,481,719 73,064,264 960,194 $162,979,819 $122,510,049 36,203,076 15,924,846 $174,637,971 $337,617,790 88,560,663 34,372,394 $122,933,057 214,684,733 $214,684,733 266 Budget in Brief Amended FY 2023 and FY 2024 Department of Juvenile Justice Roles and Responsibilities The Department of Juvenile Justice (DJJ) was created by the General Assembly in its 1992 session. The Department's role is twofold: Provide for the supervision, detention, and rehabilitation of juvenile offenders committed to the state's custody or supervision, and Provide necessary public safety services by appropriately separating youth offenders from the community. The Department accomplishes its mission through the operation of its four programs: Community Services, Secure Detention, Secure Commitment, and Departmental Administration. DJJ provides its services to over 20,000 youth every year and maintains a daily population of about 10,500. Youth who enter into the Department's care include those sentenced to probation and short-term incarceration, or committed to the state's custody as part of a long-term secure confinement plan. Based on a needs assessment, youth placed in the Department's care receive a variety of rehabilitative services as well as required educational programming. The Department operates the 181st state school district and has received dual accreditation from both the Southern Association of Colleges and Schools (SACS) and Correctional Education Association (CEA) for both its regular and vocational education components. Juvenile offenders participate in many therapeutic and counseling programs that support their transition back into their communities and reduce the risk of future delinquent activity. One of the Department's foremost principles is that of Balanced and Restorative Justice, a set of values that asks that the primary stakeholders in a crime be involved in repairing the harm caused and work to ensure that the community is a stronger place following the incident. DJJ simultaneously oversees three education transition centers (ETC) which aim to keep children in classrooms. These ETC's offer high school diploma's as well as GED's and provide local youth with opportunities to continue their education and earn course credits outside of public school classrooms. SECURE DETENTION All of the state's 19 Regional Youth Detention Centers (RYDCs) are included in the Secure Detention program. RYDC facilities are designed to provide a secure placement for youth awaiting formal adjudication for an offense and those youth sentenced to short-term incarceration of up to 30 days. Approximately 700 youth are housed in secure detention facilities daily. SECURE COMMITMENT The state currently utilizes six Youth Development Campus (YDC) facilities, which house juvenile offenders committed to the state for a maximum of five years. Approximately 300 youth are housed in secure commitment facilities on a daily basis. Both RYDC and YDC facilities provide the youth housed therein with a variety of services, including academic, recreational, vocational, medical, counseling, and other therapeutic programs. AUTHORITY Title 15, 39, and 49 of the Official Code of Georgia Annotated. DJJ operates under the guidance of a 15-member board appointed by the Governor. COMMUNITY SERVICES This program houses the services provided to youthful offenders placed in community settings as a result of directives issued by the Juvenile Court system. A broad continuum of specific programs delivering supervisory and rehabilitative services are provided to these youthful offenders, including specialized residential placements, multi-systemic therapy services, intensive supervision programs, and electronic monitoring. In addition, increased supervision strategies and evidenced based programming have been implemented to address Juvenile Justice Reform requirements. Over 9,000 youth reside in community-based settings on any given day while in the Department's care. Budget in Brief Amended FY 2023 and FY 2024 267 Department of Juvenile Justice Program Budgets Amended FY 2023 Budget Changes Community Service Purpose: The purpose of this appropriation is to protect the public, hold youth accountable for their actions, assist youth in becoming law-abiding citizens and transition youth from secure detention, and provide the following alternative detention options: non-secure detention shelters, housebound detention, emergency shelters, a short-term stay in a residential placement, tracking services, wraparound services, electronic monitoring, or detention in an alternative program. Additionally, Community Supervision supervises youth directly in the community according to their risk and need levels, provides transitional and treatment services to those youth either directly or by brokering or making appropriate referrals for services, and provides agency-wide services, including intake, court services, and case management. Recommended Change: 1. No change. Total Change Departmental Administration (DJJ) Purpose: The purpose of this appropriation is to protect and serve the citizens of Georgia by holding youthful offenders accountable for their actions through the delivery of effective services in appropriate settings. Recommended Change: 1. No change. Total Change Secure Commitment (YDCs) Purpose: The purpose of this appropriation is to protect the public and hold youth accountable for their actions, and provide secure care and supervision of youth including academic, recreational, vocational, medical, mental health, counseling, and religious services for those youth committed to the Department's custody, or convicted of an offense under Senate Bill 440. Recommended Change: 1. No change. Total Change Secure Detention (RYDCs) Purpose: The purpose of this appropriation is to protect the public and hold youth accountable for their actions and, provide temporary, secure care, and supervision of youth who are charged with crimes or who have been found guilty of crimes and are awaiting disposition of their cases by juvenile courts or awaiting placement in one of the Department's treatment programs or facilities, or sentenced to the Short Term Program. Recommended Change: 1. No change. Total Change FY 2024 Budget Changes Community Service Purpose: The purpose of this appropriation is to protect the public, hold youth accountable for their actions, assist youth in becoming law-abiding citizens and transition youth from secure detention, and provide the following alternative detention options: non-secure detention shelters, housebound detention, emergency shelters, a short-term stay in a residential placement, tracking services, wraparound services, electronic monitoring, or detention in an alternative program. Additionally, Community Supervision supervises youth directly in the community according to their risk and need levels, provides transitional and treatment services to those youth either directly or by brokering or making appropriate referrals for services, and provides agency-wide services, including intake, court services, and case management. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. $0 $0 $0 $0 $0 $0 $0 $0 $2,156,545 56,216 268 Budget in Brief Amended FY 2023 and FY 2024 Department of Juvenile Justice Program Budgets 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Increase funds to adjust the state base salary schedule to increase salaries for certified teachers and certified employees by $2,000 effective September 1, 2023. 6. Increase funds to provide an additional $2,000 salary adjustment (for $4,000 total) for law enforcement officers to reduce turnover and increase retention. Total Change Departmental Administration (DJJ) Purpose: The purpose of this appropriation is to protect and serve the citizens of Georgia by holding youthful offenders accountable for their actions through the delivery of effective services in appropriate settings. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Increase funds to provide an additional $2,000 salary adjustment (for $4,000 total) for law enforcement officers to reduce turnover and increase retention. 6. The department shall study recruitment and retention strategies to reduce turnover and report back to the Office of Planning and Budget and the chairs of the House and Senate Appropriations Committees by July 1, 2023. Total Change Secure Commitment (YDCs) Purpose: The purpose of this appropriation is to protect the public and hold youth accountable for their actions, and provide secure care and supervision of youth including academic, recreational, vocational, medical, mental health, counseling, and religious services for those youth committed to the Department's custody, or convicted of an offense under Senate Bill 440. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Increase funds to adjust the state base salary schedule to increase salaries for certified teachers and certified employees by $2,000 effective September 1, 2023. 6. Increase funds to provide an additional $2,000 salary adjustment (for $4,000 total) for law enforcement officers to reduce turnover and increase retention. 7. Utilize existing funds to implement required teacher step increases. 8. Utilize existing funds to establish a Juvenile Correctional Officer 3 rank to enhance recruitment and retention of critical employees. Total Change Secure Detention (RYDCs) Purpose: The purpose of this appropriation is to protect the public and hold youth accountable for their actions and, provide temporary, secure care, and supervision of youth who are charged with crimes or who have been found guilty of crimes and are awaiting disposition of their cases by juvenile courts or awaiting placement in one of the Department's treatment programs or facilities, or sentenced to the Short Term Program. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. Budget in Brief Amended FY 2023 and FY 2024 28,586 (2,140) 9,425 379,940 $2,628,572 $562,985 22,010 11,193 (838) 104,230 Yes $699,580 $2,201,396 58,602 29,800 (2,231) 179,076 127,766 Yes Yes $2,594,409 $3,335,916 88,355 269 Department of Juvenile Justice Program Budgets 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Increase funds to adjust the state base salary schedule to increase salaries for certified teachers and certified employees by $2,000 effective September 1, 2023. 6. Increase funds to provide an additional $2,000 salary adjustment (for $4,000 total) for law enforcement officers to reduce turnover and increase retention. 7. Utilize existing funds to implement required teacher step increases. 8. Utilize existing funds to establish a Juvenile Correctional Officer 3 rank to enhance recruitment and retention of critical employees. Total Change 44,930 (3,364) 260,759 127,766 Yes Yes $3,854,362 270 Budget in Brief Amended FY 2023 and FY 2024 Department of Juvenile Justice Program Budget Financial Summary FY 2023 Original Budget Department Budget Summary State General Funds $350,946,653 TOTAL STATE FUNDS $350,946,653 Changes $0 $0 Amended FY 2023 Budget FY 2023 Original Budget $350,946,653 $350,946,653 $350,946,653 $350,946,653 Foster Care Title IV-E Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $1,000,000 5,418,775 $6,418,775 $0 $1,000,000 $1,000,000 0 5,418,775 5,418,775 $0 $6,418,775 $6,418,775 Other Funds TOTAL OTHER FUNDS Total Funds $235,000 $235,000 $357,600,428 $0 $235,000 $235,000 $0 $235,000 $235,000 $0 $357,600,428 $357,600,428 Changes $9,776,923 $9,776,923 $0 0 $0 $0 $0 $9,776,923 FY 2023 Original Budget Community Service State General Funds 100,694,935 Foster Care Title IV-E Federal Funds Not Specifically Identified 1,000,000 182,047 Other Funds 235,000 TOTAL FUNDS $102,111,982 Departmental Administration (DJJ) State General Funds 26,725,482 TOTAL FUNDS $26,725,482 Secure Commitment (YDCs) State General Funds Federal Funds Not Specifically Identified 87,057,718 2,610,313 TOTAL FUNDS $89,668,031 Secure Detention (RYDCs) State General Funds Federal Funds Not Specifically Identified 136,468,518 2,626,415 TOTAL FUNDS $139,094,933 Changes 0 0 0 0 $0 0 $0 0 0 $0 0 0 $0 Amended FY 2023 Budget FY 2023 Original Budget 100,694,935 1,000,000 182,047 235,000 $102,111,982 100,694,935 1,000,000 182,047 235,000 $102,111,982 26,725,482 $26,725,482 26,725,482 $26,725,482 87,057,718 2,610,313 $89,668,031 87,057,718 2,610,313 $89,668,031 136,468,518 2,626,415 $139,094,933 136,468,518 2,626,415 $139,094,933 Changes 2,628,572 0 0 0 $2,628,572 699,580 $699,580 2,594,409 0 $2,594,409 3,854,362 0 $3,854,362 FY 2024 Budget $360,723,576 $360,723,576 $1,000,000 5,418,775 $6,418,775 $235,000 $235,000 $367,377,351 FY 2024 Budget 103,323,507 1,000,000 182,047 235,000 $104,740,554 27,425,062 $27,425,062 89,652,127 2,610,313 $92,262,440 140,322,880 2,626,415 $142,949,295 Budget in Brief Amended FY 2023 and FY 2024 271 Department of Juvenile Justice Department Financial Summary Program/Fund Sources Community Service FY 2021 Expenditures $91,038,069 Departmental Administration (DJJ) Secure Commitment (YDCs) Secure Detention (RYDCs) SUBTOTAL 22,458,162 83,381,865 122,385,888 $319,263,984 FY 2022 Expenditures $81,364,720 24,151,022 96,524,107 132,901,192 $334,941,041 FY 2023 Original Budget $102,111,982 26,725,482 89,668,031 139,094,933 $357,600,428 Total Funds Less: Federal Funds Federal COVID Funds Other Funds SUBTOTAL $319,263,984 11,909,941 341,865 11,436,746 $23,688,552 $334,941,041 8,398,771 2,503,716 10,179,841 $21,082,328 $357,600,428 6,418,775 235,000 $6,653,775 State General Funds TOTAL STATE FUNDS 295,575,431 $295,575,431 313,858,713 $313,858,713 350,946,653 $350,946,653 Amended FY 2023 Budget $102,111,982 26,725,482 89,668,031 139,094,933 $357,600,428 $357,600,428 6,418,775 235,000 $6,653,775 350,946,653 $350,946,653 FY 2024 Budget $104,740,554 27,425,062 92,262,440 142,949,295 $367,377,351 $367,377,351 6,418,775 235,000 $6,653,775 360,723,576 $360,723,576 272 Budget in Brief Amended FY 2023 and FY 2024 Department of Labor Roles and Responsibilities The mission of the Georgia Department of Labor (GDOL) is to provide customized workforce solutions through technology, dedicated staff, and collaboration. There are three broad federal program areas administered by the GDOL Employment Services, Labor Market Information, and Unemployment Insurance. EMPLOYMENT SERVICES Employment services help businesses find qualified workers and individuals find jobs. The services also provide businesses, economic development organizations, job seekers and workforce policymakers with up-to-date, customized workforce data. GDOL also provides workforce statistics and employment data by industry and occupation, worker availability, wages and projected employment trends at the state, regional and local levels. GDOL also is responsible for the child labor laws, which assists working youth to obtain necessary work permits; informs businesses, schools and parent groups of the relevant child labor laws; and inspects workplaces employing youth to ensure their safety on the job. UNEMPLOYMENT INSURANCE In administering the Unemployment Insurance program, GDOL staff assists employers with state unemployment tax rates and charges, processing tax payments and employment reports, and provides unemployment insurance benefits to qualified individuals who have lost their jobs through no fault of their own. SERVICE DELIVERY Employment, reemployment, and unemployment insurance services are provided through the department's statewide network of career centers and a comprehensive online presence. The career centers work closely with partners to ensure businesses and individual customers receive services that fully address their workforce needs. Specific groups, including veterans and returning service members, agribusinesses and migrant workers and others receive customized services. AUTHORITY Titles 34, 39 and 45 of the Official Code of Georgia Annotated. Public Laws, 105-220, 23 USC Chapter 23 and the Social Security Act, as amended. Budget in Brief Amended FY 2023 and FY 2024 273 Department of Labor Program Budgets Amended FY 2023 Budget Changes Departmental Administration (DOL) Purpose: The purpose of this program is to provide administrative support for the Labor Market Information and Unemployment Insurance programs. Recommended Change: 1. Provide funds for repairs and renovations statewide. 2. Increase funds to replace chiller and boiler at Georgia Department of Labor headquarters building. 3. Increase funds for employee recruitment and retention. Total Change Labor Market Information Purpose: The purpose of this appropriation is to collect, analyze, and publish a wide array of information about the state's labor market. Recommended Change: 1. Increase funds for employee recruitment and retention. Total Change Unemployment Insurance Purpose: The purpose of this appropriation is to enhance Georgia's economic strength by collecting unemployment insurance taxes from Georgia's employers and distributing unemployment benefits to eligible claimants. Recommended Change: 1. Increase funds for employee recruitment and retention. Total Change FY 2024 Budget Changes Departmental Administration (DOL) Purpose: The purpose of this program is to provide administrative support for the Labor Market Information and Unemployment Insurance programs. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Increase funds for salary adjustments. (See Intent Language Considered Non-Binding by the Governor.) Total Change Labor Market Information Purpose: The purpose of this appropriation is to collect, analyze, and publish a wide array of information about the state's labor market. Recommended Change: 1. No change. Total Change $1,100,000 1,850,000 83,893 $3,033,893 $14,011 $14,011 $160,467 $160,467 $4,967 1,417 848 397 50,000 $57,629 $0 $0 274 Budget in Brief Amended FY 2023 and FY 2024 Department of Labor Program Budgets Unemployment Insurance Purpose: The purpose of this appropriation is to enhance Georgia's economic strength by collecting unemployment insurance taxes from Georgia's employers and distributing unemployment benefits to eligible claimants. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 4. Increase funds for salary adjustments to reflect loss of Wagner-Peyser grant funding. (See Intent Language Considered Non-Binding by the Governor.) Total Change $26,697 62 1,950,000 $1,976,759 Budget in Brief Amended FY 2023 and FY 2024 275 Department of Labor Program Budget Financial Summary FY 2023 Original Budget Department Budget Summary State General Funds $6,100,666 TOTAL STATE FUNDS $6,100,666 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $41,189,283 $41,189,283 Changes $3,208,371 $3,208,371 $0 $0 Amended FY 2023 Budget FY 2023 Original Budget $9,309,037 $9,309,037 $6,100,666 $6,100,666 $41,189,283 $41,189,283 $41,189,283 $41,189,283 Other Funds TOTAL OTHER FUNDS Total Funds $4,292,769 $4,292,769 $51,582,718 $0 $0 $3,208,371 $4,292,769 $4,292,769 $54,791,089 $4,292,769 $4,292,769 $51,582,718 Changes $2,034,388 $2,034,388 $0 $0 $0 $0 $2,034,388 FY 2023 Original Budget Departmental Administration (DOL) State General Funds Federal Funds Not Specifically Identified 1,730,221 14,314,069 Other Funds 3,957,769 TOTAL FUNDS $20,002,059 Labor Market Information State General Funds Federal Funds Not Specifically Identified 0 1,383,448 TOTAL FUNDS $1,383,448 Unemployment Insurance State General Funds Federal Funds Not Specifically Identified 4,370,445 25,491,766 Other Funds 335,000 TOTAL FUNDS $30,197,211 Changes 3,033,893 0 0 $3,033,893 14,011 0 $14,011 160,467 0 0 $160,467 Amended FY 2023 Budget FY 2023 Original Budget 4,764,114 14,314,069 3,957,769 $23,035,952 1,730,221 14,314,069 3,957,769 $20,002,059 14,011 1,383,448 $1,397,459 0 1,383,448 $1,383,448 4,530,912 25,491,766 335,000 $30,357,678 4,370,445 25,491,766 335,000 $30,197,211 Changes 57,629 0 0 $57,629 0 0 $0 1,976,759 0 0 $1,976,759 FY 2024 Budget $8,135,054 $8,135,054 $41,189,283 $41,189,283 $4,292,769 $4,292,769 $53,617,106 FY 2024 Budget 1,787,850 14,314,069 3,957,769 $20,059,688 0 1,383,448 $1,383,448 6,347,204 25,491,766 335,000 $32,173,970 276 Budget in Brief Amended FY 2023 and FY 2024 Program/Fund Sources Departmental Administration (DOL) Labor Market Information Unemployment Insurance Workforce Solutions SUBTOTAL Total Funds Less: Federal Funds Federal COVID Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS Department of Labor Department Financial Summary FY 2021 Expenditures $44,933,808 3,003,121 54,531,266 63,424,021 $165,892,216 FY 2022 Expenditures $45,441,694 3,139,545 48,910,186 61,408,565 $158,899,990 FY 2023 Original Budget $20,002,059 1,383,448 30,197,211 $51,582,718 $165,892,216 $158,899,990 $51,582,718 103,242,189 39,078,562 9,833,255 $152,154,006 13,738,210 $13,738,210 99,496,142 34,208,078 12,138,667 $145,842,887 13,057,103 $13,057,103 41,189,283 4,292,769 $45,482,052 6,100,666 $6,100,666 Amended FY 2023 Budget $23,035,952 1,397,459 30,357,678 $54,791,089 $54,791,089 41,189,283 4,292,769 $45,482,052 9,309,037 $9,309,037 FY 2024 Budget $20,059,688 1,383,448 32,173,970 $53,617,106 $53,617,106 41,189,283 4,292,769 $45,482,052 8,135,054 $8,135,054 Budget in Brief Amended FY 2023 and FY 2024 277 Department of Law Roles and Responsibilities The Department of Law, headed by the Attorney General, provides legal representation and advice to the departments, officials, and employees of the executive branch of state government. The Attorney General is a constitutional officer elected to a four-year term in the same general election as the Governor. The Department of Law represents the state in any civil and criminal case to which the state is a party, in all capital felony actions before the Georgia Supreme Court, and in all actions before the Supreme Court of the United States. As the chief legal officer of the state and the legal advisor to the executive branch of state government, it is the duty of the Attorney General to provide opinions on any question of law involving the interests of the state or duties of any department. It is also the responsibility of the Attorney General to prepare and review contracts and other legal documents in which the state is interested and to draft proposed legislation or rules and regulations for state departments. The Attorney General, as head of the Department of Law and chief legal officer of the state, is authorized to institute and conduct investigations at any time into the affairs of the state and its departments and agencies or the official conduct of any state official or employee, as well as the affairs of any person, firm, or corporation for violations in their dealings with the state, and may criminally prosecute violations of any state laws arising in relation to dealing with the state. The Attorney General is also vested with complete and exclusive authority and jurisdiction in all matters of law relating to state authorities. The Department of Law is organized into nine legal divisions and an operations division, all of which are headed by the Attorney General. The specialized legal divisions, Regulated Industries and Professions, Commercial Transactions and Litigation, Criminal Justice, General Litigation, Government Services and Employment, Consumer Protection, Medicaid Fraud Control, Special Prosecutions and Solicitor General units, provide a full range of civil legal services to state departments, agencies, authorities, boards, bureaus, commissions, and institutions. Additionally, the Special Prosecutions Unit carries out the criminal prosecutorial functions vested in the Department of Law and the Medicaid Fraud Control Unit investigates and prosecutes Medicaid fraud both civilly and criminally. Finally, the Solicitor General represents the State in selected constitutional matters in both state and federal courts and provides legal advice and assistance in legal appeals arising out of the Department's cases. Executive Branch entities reimburse the department for the litigation expenses incurred, such as court costs, witness fees, filing costs, and reporting costs. AUTHORITY Title 45 Chapter 15 of the Official Code of Georgia Annotated. 278 Budget in Brief Amended FY 2023 and FY 2024 Department of Law Program Budgets Amended FY 2023 Budget Changes Department of Law Purpose: The purpose of this appropriation is to serve as the attorney and legal advisor for all state agencies, departments, authorities, and the Governor; to provide binding opinions on legal questions concerning the state of Georgia and its agencies; and to prepare all contracts and agreements regarding any matter in which the State of Georgia is involved. Recommended Change: 1. Increase funds for staff recruitment and retention. 2. Increase funds to reflect a change in the Employees' Retirement System employer contribution rates. 3. Reduce funds for personal services based on actual start dates of new positions. Total Change Medicaid Fraud Control Unit Purpose: The purpose of this appropriation is to serve as the center for the identification, arrest, and prosecution of providers of health services and patients who defraud the Medicaid Program. Recommended Change: 1. No change. Total Change FY 2024 Budget Changes Department of Law Purpose: The purpose of this appropriation is to serve as the attorney and legal advisor for all state agencies, departments, authorities, and the Governor; to provide binding opinions on legal questions concerning the state of Georgia and its agencies; and to prepare all contracts and agreements regarding any matter in which the State of Georgia is involved. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Increase funds for one business operations analyst position in the human trafficking unit. 6. Increase funds for a digital evidence management system. 7. Increase funds for a three-year merit-based retention initiative for attorney positions. (See Intent Language Considered Non-Binding by the Governor.) 8. Increase funds to annualize funds for recruitment and retention. 9. Increase funds to reflect a change in the Employees' Retirement System employer contribution rates (2022 Session). Total Change Medicaid Fraud Control Unit Purpose: The purpose of this appropriation is to serve as the center for the identification, arrest, and prosecution of providers of health services and patients who defraud the Medicaid Program. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Increase funds to draw down a 75% federal match for two vehicles for investigator positions. (See Intent Language Considered Non-Binding by the Governor.) Total Change Budget in Brief Amended FY 2023 and FY 2024 $633,445 174,253 (62,878) $744,820 $0 $0 $899,825 (170) 44,503 2,970 90,787 1,529,398 1,624,964 633,445 174,253 $4,999,975 $33,067 (6) 1,685 112 16,867 $51,725 279 Department of Law Program Budget Financial Summary FY 2023 Original Budget Department Budget Summary State General Funds $35,426,574 TOTAL STATE FUNDS $35,426,574 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $3,729,332 $3,729,332 Changes $744,820 $744,820 $0 $0 Amended FY 2023 Budget FY 2023 Original Budget $36,171,394 $36,171,394 $35,426,574 $35,426,574 $3,729,332 $3,729,332 $3,729,332 $3,729,332 Other Funds TOTAL OTHER FUNDS Total Funds $58,790,912 $58,790,912 $97,946,818 $0 $0 $744,820 $58,790,912 $58,790,912 $98,691,638 $58,790,912 $58,790,912 $97,946,818 Changes $5,051,700 $5,051,700 $0 $0 $0 $0 $5,051,700 Department of Law State General Funds Federal Funds Not Specifically Identified Other Funds TOTAL FUNDS Medicaid Fraud Control Unit State General Funds Federal Funds Not Specifically Identified Other Funds TOTAL FUNDS FY 2023 Original Budget 33,870,698 96,000 58,788,801 $92,755,499 1,555,876 3,633,332 2,111 $5,191,319 Changes 744,820 0 0 $744,820 0 0 0 $0 Amended FY 2023 Budget FY 2023 Original Budget 34,615,518 96,000 58,788,801 $93,500,319 33,870,698 96,000 58,788,801 $92,755,499 1,555,876 3,633,332 2,111 $5,191,319 1,555,876 3,633,332 2,111 $5,191,319 Changes 4,999,975 0 0 $4,999,975 51,725 0 0 $51,725 FY 2024 Budget $40,478,274 $40,478,274 $3,729,332 $3,729,332 $58,790,912 $58,790,912 $102,998,518 FY 2024 Budget 38,870,673 96,000 58,788,801 $97,755,474 1,607,601 3,633,332 2,111 $5,243,044 280 Budget in Brief Amended FY 2023 and FY 2024 Program/Fund Sources Department of Law Medicaid Fraud Control Unit SUBTOTAL Total Funds Less: Federal Funds Federal COVID Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS Department of Law Department Financial Summary FY 2021 Expenditures $94,240,535 5,273,476 $99,514,011 FY 2022 Expenditures $106,118,754 5,458,753 $111,577,507 FY 2023 Original Budget $92,755,499 5,191,319 $97,946,818 $99,514,011 $111,577,507 $97,946,818 4,059,760 55,250 64,872,560 $68,987,570 30,526,442 $30,526,442 4,250,058 11,842 75,772,163 $80,034,063 31,543,444 $31,543,444 3,729,332 58,790,912 $62,520,244 35,426,574 $35,426,574 Amended FY 2023 Budget $93,500,319 5,191,319 $98,691,638 $98,691,638 3,729,332 58,790,912 $62,520,244 36,171,394 $36,171,394 FY 2024 Budget $97,755,474 5,243,044 $102,998,518 $102,998,518 3,729,332 58,790,912 $62,520,244 40,478,274 $40,478,274 Budget in Brief Amended FY 2023 and FY 2024 281 Department of Natural Resources Roles and Responsibilities The Department of Natural Resources provides natural resource development, management, and protection services to Georgia's citizens and local governments. These services include the operation of state parks and historic sites; management and protection of wildlife and coastal resources; enforcement of wildlife, boating safety, and environmental laws; and protection and management of the state's water, air, and land resources in accordance with various state and federal laws. upon request in providing public safety for the citizens and visitors of Georgia. GEORGIA OUTDOOR STEWARDSHIP The primary objective of this program is to provide funding through grant and loan opportunities for state and local parks and trails, land acquisition, and stewardship of conservation lands in the state. COASTAL RESOURCES The primary objectives of this program are to ensure the commercial and recreational utilization of Georgia's marine fisheries and to protect coastal Georgia's tidal marshes and sand sharing systems. These objectives are accomplished through research, technical assistance, and habitat enhancement. ENVIRONMENTAL PROTECTION This program is largely a regulatory body whose main objective is to enforce state laws, federal laws, and rules and regulations regarding water quality, water supply, air quality, solid waste, and hazardous waste. These objectives are accomplished through a permitting process coupled with monitoring, inspection, and investigation and enforcement activities. The program also manages the Hazardous Waste Trust Fund and the Solid Waste Trust Fund, which provide remediation cleanups to potentially dangerous waste sites. PARKS, RECREATION AND HISTORIC SITES This program provides recreational opportunities to the citizens of Georgia through the development and operation of all state parks and historic sites, which attract over 10 million visitors per year. The program manages over 86,000 acres with such amenities as campgrounds, cottages, lodges, swimming pools, group camps, and golf courses, and provides technical assistance in archaeological matters. WILDLIFE RESOURCES Lands and freshwater habitats are managed by Wildlife Resources for public hunting, fishing, other wildlife-based recreation, and educational purposes. This program also promotes the conservation and wise use of game and non-game wildlife resources. The program manages public fishing areas, wildlife management areas, and produces fish in state hatcheries. ATTACHED AGENCIES The Jekyll Island State Park Authority is responsible for the development and operation of tourist, convention, and recreational areas and facilities on the island. The Lake Lanier Islands Development Authority is responsible for managing through contract the development and operation of tourist, convention, and recreational areas and facilities on the islands. The Southwest Georgia Railroad Excursion Authority is an initiative that seeks to bring tourists through historic middle Georgia via scenic rail. The Stone Mountain Memorial Association is responsible for managing through contract the operation of tourist engagement, as well as the management of convention and recreational areas and various other facilities at the mountain. The North Georgia Mountain Authority provides oversight of various state park lodges and golf courses in the State of Georgia. AUTHORITY Titles 8, 12, 16, 27, 31, 38, 43, 44, 46, 48, 50 and 52 of the Official Code of Georgia Annotated and Public Laws 92-500, 93523, 88-206, 94-580. LAW ENFORCEMENT The primary objectives of this program are to enforce all state and federal laws and departmental regulations relative to protecting Georgia's wildlife, natural, archaeological, and cultural resources, department properties, boating safety, and litter and waste laws. Law Enforcement also teaches hunter and boater education classes and assists other law enforcement agencies 282 Budget in Brief Amended FY 2023 and FY 2024 Department of Natural Resources Program Budgets Amended FY 2023 Budget Changes Coastal Resources Purpose: The purpose of this appropriation is to preserve the natural, environmental, historic, archaeological, and recreational resources of the state's coastal zone by balancing economic development with resource preservation and improvement by assessing and restoring coastal wetlands, by regulating development within the coastal zone, by promulgating and enforcing rules and regulations to protect the coastal wetlands, by monitoring the population status of commercially and recreationally fished species and developing fishery management plans, by providing fishing education, and by constructing and maintaining artificial reefs. Recommended Change: 1. No change. $0 Total Change $0 Departmental Administration (DNR) Purpose: The purpose of this appropriation is to provide administrative support for all programs of the department. Recommended Change: 1. No change. $0 Total Change $0 Environmental Protection Purpose: The purpose of this appropriation is to protect the quality of Georgia's air by controlling, monitoring and regulating pollution from large, small, mobile, and area sources (including pollution from motor vehicle emissions) by performing ambient air monitoring, and by participating in the Clean Air Campaign; to protect Georgia's land by permitting, managing, and planning for solid waste facilities, by implementing waste reduction strategies, by administering the Solid Waste Trust Fund and the Underground Storage Tank program, by cleaning up scrap tire piles, and by permitting and regulating surface mining operations; to protect Georgia and its citizens from hazardous materials by investigating and remediating hazardous sites, and by utilizing the Hazardous Waste Trust Fund to manage the state's hazardous sites inventory, to oversee site cleanup and brownfield remediation, to remediate abandoned sites, to respond to environmental emergencies, and to monitor and regulate the hazardous materials industry in Georgia. The purpose of this appropriation is also to ensure the quality and quantity of Georgia's water supplies by managing floodplains, by ensuring the safety of dams, by monitoring, regulating, and certifying water quality, and by regulating the amount of water used. Recommended Change: 1. No change. $0 Total Change $0 Hazardous Waste Trust Fund Purpose: The purpose of this appropriation is to fund investigations and cleanup of abandoned landfills and other hazardous sites, to meet cost-sharing requirements for Superfund sites identified by the US Environmental Protection Agency, to fund related operations and oversight positions within the Environmental Protection Division, and to reimburse local governments for landfill remediation. Recommended Change: 1. No change. $0 Total Change $0 Budget in Brief Amended FY 2023 and FY 2024 283 Department of Natural Resources Program Budgets Law Enforcement Purpose: The purpose of this appropriation is to enforce all state and federal laws and departmental regulations relative to protecting Georgia's wildlife, natural, archeological, and cultural resources, DNR properties, boating safety, and litter and waste laws; to teach hunter and boater education classes; and to assist other law enforcement agencies upon request in providing public safety for the citizens and visitors of Georgia. Recommended Change: 1. Provide funds for equipment and installation associated with a new statewide public safety radio network to achieve statewide interoperability. Total Change Georgia Outdoor Stewardship Program Purpose: The purpose of this appropriation is to provide funding through grant and loan opportunities for land conservation, parks, trails, and outdoor recreation. Recommended Change: 1. No change. Total Change Parks Recreation and Historic Sites Purpose: The purpose of this appropriation is to manage, operate, market, and maintain the state's golf courses, parks, lodges, conference centers, and historic sites. Recommended Change: 1. Provide funds to complete construction of the Jekyll Island public Safety Complex. 2. Increase funds for major repairs and renovations (MRR). 3. Increase funds for public fishing area improvements. 4. Increase funds for outdoor recreation. Total Change Solid Waste Trust Fund Purpose: The purpose of this appropriation is to fund the administration of the scrap tire management activity; to enable emergency, preventative, and corrective actions at solid waste disposal facilities; to assist local governments with the development of solid waste management plans; and to promote statewide recycling and waste reduction programs. Recommended Change: 1. No change. Total Change Wildlife Resources Purpose: The purpose of this appropriation is to regulate hunting, fishing, and the operation of watercraft in Georgia; to provide hunter and boating education; to protect non-game and endangered wildlife; to promulgate statewide hunting, fishing, trapping, and coastal commercial fishing regulations; to operate the state's archery and shooting ranges; to license hunters and anglers; and to register boats. Recommended Change: 1. Provide funds to mitigate the spread of invasive plant species in Southwest Georgia due to Hurricane Michael. Total Change $4,195,000 $4,195,000 $0 $0 $1,500,000 4,250,000 500,000 11,625,000 $17,875,000 $0 $0 $150,000 $150,000 284 Budget in Brief Amended FY 2023 and FY 2024 Department of Natural Resources Program Budgets FY 2024 Budget Changes Coastal Resources Purpose: The purpose of this appropriation is to preserve the natural, environmental, historic, archaeological, and recreational resources of the state's coastal zone by balancing economic development with resource preservation and improvement by assessing and restoring coastal wetlands, by regulating development within the coastal zone, by promulgating and enforcing rules and regulations to protect the coastal wetlands, by monitoring the population status of commercially and recreationally fished species and developing fishery management plans, by providing fishing education, and by constructing and maintaining artificial reefs. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in Merit System Assessment billings. Total Change Departmental Administration (DNR) Purpose: The purpose of this appropriation is to provide administrative support for all programs of the department. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. Total Change Environmental Protection Purpose: The purpose of this appropriation is to protect the quality of Georgia's air by controlling, monitoring and regulating pollution from large, small, mobile, and area sources (including pollution from motor vehicle emissions) by performing ambient air monitoring, and by participating in the Clean Air Campaign; to protect Georgia's land by permitting, managing, and planning for solid waste facilities, by implementing waste reduction strategies, by administering the Solid Waste Trust Fund and the Underground Storage Tank program, by cleaning up scrap tire piles, and by permitting and regulating surface mining operations; to protect Georgia and its citizens from hazardous materials by investigating and remediating hazardous sites, and by utilizing the Hazardous Waste Trust Fund to manage the state's hazardous sites inventory, to oversee site cleanup and brownfield remediation, to remediate abandoned sites, to respond to environmental emergencies, and to monitor and regulate the hazardous materials industry in Georgia. The purpose of this appropriation is also to ensure the quality and quantity of Georgia's water supplies by managing floodplains, by ensuring the safety of dams, by monitoring, regulating, and certifying water quality, and by regulating the amount of water used. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in Merit System Assessment billings. 4. Increase funds for recruitment and retention. Total Change Hazardous Waste Trust Fund Purpose: The purpose of this appropriation is to fund investigations and cleanup of abandoned landfills and other hazardous sites, to meet cost-sharing requirements for Superfund sites identified by the US Environmental Protection Agency, to fund related operations and oversight positions within the Environmental Protection Division, and to reimburse local governments for landfill remediation. Recommended Change: 1. Increase funds for the Hazardous Waste Trust Fund to reflect FY2022 collections of Solid Waste Tipping Fees pursuant to HB511 (2021 Session). Total Change Budget in Brief Amended FY 2023 and FY 2024 $88,992 11,600 645 $101,237 $227,229 35,146 118,433 1,699 $382,507 $627,763 94,625 4,602 250,000 $976,990 $9,873,192 $9,873,192 285 Department of Natural Resources Program Budgets Law Enforcement Purpose: The purpose of this appropriation is to enforce all state and federal laws and departmental regulations relative to protecting Georgia's wildlife, natural, archeological, and cultural resources, DNR properties, boating safety, and litter and waste laws; to teach hunter and boater education classes; and to assist other law enforcement agencies upon request in providing public safety for the citizens and visitors of Georgia. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in Merit System Assessment billings. 4. Increase funds for the ongoing service contracts for equipment associated with a new statewide public safety radio network to achieve statewide interoperability. 5. Increase funds to provide an additional $4,000 salary adjustment (for $6,000 total) for game wardens to reduce turnover and increase retention). Total Change Georgia Outdoor Stewardship Program Purpose: The purpose of this appropriation is to provide funding through grant and loan opportunities for land conservation, parks, trails, and outdoor recreation. Recommended Change: 1. Increase funds for grants and benefits per HB332 and HR238 (2018 Session) to reflect FY2022 collections. Total Change Parks Recreation and Historic Sites Purpose: The purpose of this appropriation is to manage, operate, market, and maintain the state's golf courses, parks, lodges, conference centers, and historic sites. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in Merit System Assessment billings. 4. Increase funds for the Georgia State Games Commission. (See Intent Language Considered Non-Binding by the Governor.) 5. Eliminate funds for one-time funding for the Southwest Georgia Railroad Excursion Authority for the historic SAM Shortline Railroad. 6. Increase funds for the Council of American Indian Concerns. Total Change Solid Waste Trust Fund Purpose: The purpose of this appropriation is to fund the administration of the scrap tire management activity; to enable emergency, preventative, and corrective actions at solid waste disposal facilities; to assist local governments with the development of solid waste management plans; and to promote statewide recycling and waste reduction programs. Recommended Change: 1. Increase funds for the Solid Waste Trust Fund to reflect FY2022 collections of Scrap Tire Fees pursuant to HB511 (2021 Session). Total Change $711,397 100,658 4,985 217,857 1,365,784 $2,400,681 $1,050,961 $1,050,961 $511,164 70,052 3,448 55,000 (300,000) 100,000 $439,664 $37,698 $37,698 286 Budget in Brief Amended FY 2023 and FY 2024 Department of Natural Resources Program Budgets Wildlife Resources Purpose: The purpose of this appropriation is to regulate hunting, fishing, and the operation of watercraft in Georgia; to provide hunter and boating education; to protect non-game and endangered wildlife; to promulgate statewide hunting, fishing, trapping, and coastal commercial fishing regulations; to operate the state's archery and shooting ranges; to license hunters and anglers; and to register boats. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in Merit System Assessment billings. 4. Reduce funds for the Wildlife Endowment Trust Fund to reflect FY2022 collections of Lifetime Sportsman's License revenues pursuant to HB511 (2021 Session). 5. Utilize existing Wildlife Endowment Trust Funds for fish hatchery renovations ($3,000,000) and wildlife management area maintenance shops construction ($800,000) for the conservation and management of wildlife and fisheries resources. Total Change $678,025 69,675 3,500 (24,945) Yes $726,255 Budget in Brief Amended FY 2023 and FY 2024 287 Department of Natural Resources Program Budget Financial Summary FY 2023 Original Budget Department Budget Summary State General Funds Wildlife Endowment Trust Funds $143,553,877 1,728,350 Solid Waste Trust Funds 7,628,938 Changes $22,220,000 0 0 Amended FY 2023 Budget FY 2023 Original Budget $165,773,877 1,728,350 7,628,938 $143,553,877 1,728,350 7,628,938 Hazardous Waste Trust Funds TOTAL STATE FUNDS Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS 7,620,376 $160,531,541 $70,726,663 $70,726,663 0 $22,220,000 $0 $0 7,620,376 $182,751,541 $70,726,663 $70,726,663 7,620,376 $160,531,541 $70,726,663 $70,726,663 Other Funds TOTAL OTHER FUNDS Total Funds $96,515,632 $96,515,632 $327,773,836 $0 $0 $22,220,000 $96,515,632 $96,515,632 $349,993,836 $96,515,632 $96,515,632 $327,773,836 Changes $6,103,240 (24,945) 37,698 9,873,192 $15,989,185 $0 $0 $0 $0 $15,989,185 FY 2023 Original Budget Coastal Resources State General Funds Federal Funds Not Specifically Identified 3,143,234 5,096,144 Other Funds 107,925 TOTAL FUNDS $8,347,303 Departmental Administration (DNR) State General Funds 12,898,629 TOTAL FUNDS $12,898,629 Environmental Protection State General Funds Federal Funds Not Specifically Identified 32,981,348 29,694,911 Other Funds 55,523,856 TOTAL FUNDS $118,200,115 Hazardous Waste Trust Fund Hazardous Waste Trust Funds 7,620,376 TOTAL FUNDS $7,620,376 Law Enforcement State General Funds Federal Funds Not Specifically Identified 29,124,103 2,751,293 Other Funds 3,657 TOTAL FUNDS $31,879,053 Georgia Outdoor Stewardship Program State General Funds 29,303,298 TOTAL FUNDS $29,303,298 Parks Recreation and Historic Sites State General Funds Federal Funds Not Specifically Identified 14,866,291 3,204,029 Changes 0 0 0 $0 0 $0 0 0 0 $0 0 $0 4,195,000 0 0 $4,195,000 0 $0 17,875,000 0 Amended FY 2023 Budget FY 2023 Original Budget 3,143,234 5,096,144 107,925 $8,347,303 3,143,234 5,096,144 107,925 $8,347,303 12,898,629 $12,898,629 12,898,629 $12,898,629 32,981,348 29,694,911 55,523,856 $118,200,115 32,981,348 29,694,911 55,523,856 $118,200,115 7,620,376 $7,620,376 33,319,103 2,751,293 3,657 $36,074,053 29,303,298 $29,303,298 32,741,291 3,204,029 7,620,376 $7,620,376 29,124,103 2,751,293 3,657 $31,879,053 29,303,298 $29,303,298 14,866,291 3,204,029 Changes 101,237 0 0 $101,237 382,507 $382,507 976,990 0 0 $976,990 9,873,192 $9,873,192 2,400,681 0 0 $2,400,681 1,050,961 $1,050,961 439,664 0 FY 2024 Budget $149,657,117 1,703,405 7,666,636 17,493,568 $176,520,726 $70,726,663 $70,726,663 $96,515,632 $96,515,632 $343,763,021 FY 2024 Budget 3,244,471 5,096,144 107,925 $8,448,540 13,281,136 $13,281,136 33,958,338 29,694,911 55,523,856 $119,177,105 17,493,568 $17,493,568 31,524,784 2,751,293 3,657 $34,279,734 30,354,259 $30,354,259 15,305,955 3,204,029 288 Budget in Brief Amended FY 2023 and FY 2024 Department of Natural Resources Program Budget Financial Summary Other Funds TOTAL FUNDS Solid Waste Trust Fund Solid Waste Trust Funds TOTAL FUNDS Wildlife Resources State General Funds Wildlife Endowment Trust Funds Federal Funds Not Specifically Identified Other Funds TOTAL FUNDS FY 2023 Original Budget 32,391,791 $50,462,111 7,628,938 $7,628,938 21,236,974 1,728,350 29,980,286 8,488,403 $61,434,013 Changes 0 $17,875,000 0 $0 150,000 0 0 0 $150,000 Amended FY 2023 Budget 32,391,791 $68,337,111 FY 2023 Original Budget 32,391,791 $50,462,111 7,628,938 $7,628,938 7,628,938 $7,628,938 21,386,974 1,728,350 29,980,286 8,488,403 $61,584,013 21,236,974 1,728,350 29,980,286 8,488,403 $61,434,013 Changes 0 $439,664 37,698 $37,698 751,200 (24,945) 0 0 $726,255 FY 2024 Budget 32,391,791 $50,901,775 7,666,636 $7,666,636 21,988,174 1,703,405 29,980,286 8,488,403 $62,160,268 Budget in Brief Amended FY 2023 and FY 2024 289 Department of Natural Resources Department Financial Summary Program/Fund Sources Coastal Resources Departmental Administration (DNR) Environmental Protection Hazardous Waste Trust Fund Law Enforcement Georgia Outdoor Stewardship Program Parks Recreation and Historic Sites Solid Waste Trust Fund Wildlife Resources SUBTOTAL Total Funds Less: Federal Funds Federal COVID Funds Other Funds Prior Year State Funds SUBTOTAL State General Funds Wildlife Endowment Trust Funds Solid Waste Trust Funds Hazardous Waste Trust Funds Governor's Emergency Funds TOTAL STATE FUNDS FY 2021 Expenditures $8,875,159 11,175,600 112,347,599 8,196,566 28,607,608 19,430,466 79,040,417 2,601,248 69,217,637 $339,492,300 $339,492,300 79,023,062 44,982 129,143,348 5,762,363 $213,973,755 125,514,873 3,672 $125,518,545 FY 2022 Expenditures $9,462,610 13,071,602 126,289,719 6,594,964 29,991,268 20,705,266 118,321,268 4,727,202 86,345,792 $415,509,691 FY 2023 Original Budget $8,347,303 12,898,629 118,200,115 7,620,376 31,879,053 29,303,298 50,462,111 7,628,938 61,434,013 $327,773,836 $415,509,691 $327,773,836 100,111,496 512,251 135,233,026 4,153,987 $240,010,760 175,403,485 95,447 $175,498,932 70,726,663 96,515,632 $167,242,295 143,553,877 1,728,350 7,628,938 7,620,376 $160,531,541 Amended FY 2023 Budget $8,347,303 12,898,629 118,200,115 7,620,376 36,074,053 29,303,298 68,337,111 7,628,938 61,584,013 $349,993,836 $349,993,836 70,726,663 96,515,632 $167,242,295 165,773,877 1,728,350 7,628,938 7,620,376 $182,751,541 FY 2024 Budget $8,448,540 13,281,136 119,177,105 17,493,568 34,279,734 30,354,259 50,901,775 7,666,636 62,160,268 $343,763,021 $343,763,021 70,726,663 96,515,632 $167,242,295 149,657,117 1,703,405 7,666,636 17,493,568 $176,520,726 290 Budget in Brief Amended FY 2023 and FY 2024 State Board of Pardons and Paroles Roles and Responsibilities The State Board of Pardons and Paroles is comprised of five members appointed by the Governor and empowered to grant, deny, condition, and revoke executive clemency. With the support of more than 800 staff members, the board reviews the sentences of all inmates to determine what degree of executive clemency may be warranted, directs the clemency action, and monitors the progress of all offenders who have been paroled or conditionally released from prison until the completion of their sentences. AGENCY OPERATIONS In order to accomplish its mission, the agency has identified three core budgetary programs: Board Administration: Conduct the internal operations of the agency including fiscal management, staff training, human resources, quality assurance audits, and houses the board. Clemency: Making informed parole decisions and administering the parole violation, commutation, and interstate compact processes. Victim Services: Ensuring crime victims have a voice in the criminal justice process. The Clemency Decisions program consists of the Clemency and Field Services Divisions. The Clemency Division gathers information and prepares cases for the Board Members to make informed parole decisions on current inmates. Parole decisions include a thorough review of individual criminal history, circumstances of the offense, recommendation of time to serve based on scientific, agency developed, Parole Guidelines, and validated risk assessments. The Pardons unit within the Clemency Decisions program compiles, reviews, processes, and presents for consideration all requests for restoration of civil, political, and firearms rights and pardons of all types. The Field Services Division gathers information and prepares cases for the Board Members to make informed decisions regarding the issuance of board warrants, revocations or continuances of parole, extraditions, and considerations for commutation of parole. This case preparation includes the review and recommended actions in response to delinquent reports submitted by community supervision officers as a result of parole violations in the community. Additionally, the Field Services Division includes statutory activities related to Georgia's adherence to the Interstate Compact. The Interstate Compact Unit is responsible for conducting extradition activities, conducting preliminary and probable cause hearings, and managing the interstate compact process for all Georgia parolees. The Victim Services program is comprised of the Office of Victim Services (OVS). OVS provides opportunities for victims to communicate the impact of offender actions at all stages of the criminal justice process, by coordinating services for the Department of Corrections, the Department of Community Supervision, and the Parole Board. OVS provides systems for victims to obtain information regarding the custody status of inmates and notification upon release of the offender, as well as opportunities for face-to-face contact with the Board via Victim Visitor's Day. AUTHORITY State Constitution, Article Four, Section Two and Title 42 of the Official Code of Georgia Annotated. Budget in Brief Amended FY 2023 and FY 2024 291 State Board of Pardons and Paroles Program Budgets Amended FY 2023 Budget Changes Board Administration (SBPP) Purpose: The purpose of this appropriation is to provide administrative support for the agency. Recommended Change: 1. No change. Total Change Clemency Decisions Purpose: The purpose of this appropriation is to support the Board in exercising its constitutional authority over executive clemency. This includes setting tentative parole dates for offenders in the correctional system and all aspects of parole status of offenders in the community including warrants, violations, commutations, and revocations. The Board coordinates all interstate compact release matters regarding the acceptance and placement of parolees into and from the State of Georgia and administers the pardon process by reviewing all applications and granting or denying these applications based on specific criteria. Recommended Change: 1. No change. Total Change Victim Services Purpose: The purpose of this appropriation is to provide notification to victims of changes in offender status or placement, conduct outreach and information gathering from victims during clemency proceedings, host victims visitors' days, and act as a liaison for victims to the state corrections, community supervision, and pardons and paroles systems. Recommended Change: 1. No change. Total Change FY 2024 Budget Changes Board Administration (SBPP) Purpose: The purpose of this appropriation is to provide administrative support for the agency. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Increase funds to provide an additional $2,000 salary adjustment (for $4,000 total) for law enforcement officers to reduce turnover and increase retention. 6. Utilize existing funds to conduct annual projections of the state-supervised adult offender population in collaboration with the Department of Community Supervision and the Georgia Department of Corrections. Total Change $0 $0 $0 $0 $0 $0 $37,306 (165) 283 42 6,725 Yes $44,191 292 Budget in Brief Amended FY 2023 and FY 2024 State Board of Pardons and Paroles Program Budgets Clemency Decisions Purpose: The purpose of this appropriation is to support the Board in exercising its constitutional authority over executive clemency. This includes setting tentative parole dates for offenders in the correctional system and all aspects of parole status of offenders in the community including warrants, violations, commutations, and revocations. The Board coordinates all interstate compact release matters regarding the acceptance and placement of parolees into and from the State of Georgia and administers the pardon process by reviewing all applications and granting or denying these applications based on specific criteria. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Eliminate funds for one-time funding for the assessment of parole guidelines and sex offender risk levels. 6. Increase funds for two hearing examiner positions to effectively respond to an increasing workload. 7. Increase funds to provide an additional $2,000 salary adjustment (for $4,000 total) for law enforcement officers to reduce turnover and increase retention. Total Change Victim Services Purpose: The purpose of this appropriation is to provide notification to victims of changes in offender status or placement, conduct outreach and information gathering from victims during clemency proceedings, host victims visitors' days, and act as a liaison for victims to the state corrections, community supervision, and pardons and paroles systems. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Increase funds to provide an additional $2,000 salary adjustment (for $4,000 total) for law enforcement officers to reduce turnover and increase retention. Total Change $518,896 (4,991) 8,580 1,273 (200,000) 202,233 168,134 $694,125 $27,132 (660) 1,134 168 3,363 $31,137 Budget in Brief Amended FY 2023 and FY 2024 293 State Board of Pardons and Paroles Program Budget Financial Summary FY 2023 Original Budget Department Budget Summary State General Funds $18,958,715 TOTAL STATE FUNDS $18,958,715 Changes $0 $0 Amended FY 2023 Budget FY 2023 Original Budget $18,958,715 $18,958,715 $18,958,715 $18,958,715 Total Funds $18,958,715 $0 $18,958,715 $18,958,715 Changes $769,453 $769,453 $769,453 FY 2023 Original Budget Board Administration (SBPP) State General Funds 2,308,252 TOTAL FUNDS $2,308,252 Clemency Decisions State General Funds 16,099,266 TOTAL FUNDS $16,099,266 Victim Services State General Funds 551,197 TOTAL FUNDS $551,197 Changes 0 $0 0 $0 0 $0 Amended FY 2023 Budget FY 2023 Original Budget 2,308,252 $2,308,252 2,308,252 $2,308,252 16,099,266 $16,099,266 16,099,266 $16,099,266 551,197 $551,197 551,197 $551,197 Changes 44,191 $44,191 694,125 $694,125 31,137 $31,137 FY 2024 Budget $19,728,168 $19,728,168 $19,728,168 FY 2024 Budget 2,352,443 $2,352,443 16,793,391 $16,793,391 582,334 $582,334 294 Budget in Brief Amended FY 2023 and FY 2024 State Board of Pardons and Paroles Department Financial Summary Program/Fund Sources Board Administration (SBPP) Clemency Decisions Victim Services SUBTOTAL Total Funds Less: Federal Funds Federal COVID Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2021 Expenditures $2,097,649 14,484,169 622,165 $17,203,983 $17,203,983 FY 2022 Expenditures $2,149,355 14,919,374 644,473 $17,713,202 FY 2023 Original Budget $2,308,252 16,099,266 551,197 $18,958,715 $17,713,202 $18,958,715 102,717 61,893 $164,610 17,039,373 $17,039,373 86,559 62,525 50,643 $199,727 17,513,475 $17,513,475 18,958,715 $18,958,715 Amended FY 2023 Budget $2,308,252 16,099,266 551,197 $18,958,715 $18,958,715 18,958,715 $18,958,715 FY 2024 Budget $2,352,443 16,793,391 582,334 $19,728,168 $19,728,168 19,728,168 $19,728,168 Budget in Brief Amended FY 2023 and FY 2024 295 State Properties Commission Roles and Responsibilities The State Properties Commission (SPC) is the real estate portfolio manager for the state and is responsible for the acquisition and disposition of all state-owned real property or real property interests, except for the University System of Georgia Board of Regents and Department of Transportation. SPC assists state entities in the location of cost effective and operationally efficient workspace in state-owned facilities or commercially leased space in accordance with space standards adopted by the Commission. SPC provides management and oversight for the State's leased property portfolio. Services offered range from locating and procuring new lease locations to renewing to renegotiating existing agreements in both state and commercially owned facilities. The Building, Land, and Lease Inventory of Property (BLLIP) database currently reflects state-owned buildings, state leases, and state-owned and leased land. ATTACHED AGENCIES The Georgia Building Authority (GBA) owns and operates buildings and various facilities located in the Capitol Hill complex, including the Georgia State Capitol and the Governor's Mansion. GBA has a portfolio of numerous buildings, parking facilities, parks and plazas, warehouse complexes, and confederate cemeteries. Services provided by GBA include maintenance, renovations, landscaping, housekeeping, event scheduling, food service, parking, and building access services. AUTHORITY Title 50-16 of the Official Code of Georgia Annotated; Article VII, Section IV, Paragraph VII, the Constitution of the State of Georgia. 296 Budget in Brief Amended FY 2023 and FY 2024 State Properties Commission Program Budgets Amended FY 2023 Budget Changes State Properties Commission Purpose: The purpose of this appropriation is to maintain long-term plans for state buildings and land; to compile an accessible database of state-owned and leased real property with information about utilization, demand management, and space standards; and to negotiate better rates in the leasing market and property acquisitions and dispositions. Recommended Change: 1. No change. Total Change Payments to Georgia Building Authority Purpose: The purpose of this appropriation is to provide maintenance, repairs, and preparatory work on property owned by the Georgia Building Authority. Recommended Change: 1. Provide funds for the demolition of state properties to realize savings from a reduction in maintenance expenses for unoccupied facilities. 2. Provide funds to perform a space utilization assessment for the General Assembly and submit a report to the chairs of the House and Senate Appropriations Committees as well as the chairs of the House State Properties Committee and the Senate State Institutions and Property Committee by December 1, 2023. 3. Provide funds for the demolition of University System of Georgia facilities to realize savings from a reduction in maintenance expenses. 4. Utilize existing funds to complete system wide assessments at Georgia Department of Corrections ($4,350,000) and Department of Juvenile Justice ($3,925,000), and target a completion by October 1, 2023. Total Change FY 2024 Budget Changes State Properties Commission Purpose: The purpose of this appropriation is to maintain long-term plans for state buildings and land; to compile an accessible database of state-owned and leased real property with information about utilization, demand management, and space standards; and to negotiate better rates in the leasing market and property acquisitions and dispositions. Recommended Change: 1. No change. Total Change Payments to Georgia Building Authority Purpose: The purpose of this appropriation is to provide maintenance, repairs, and preparatory work on property owned by the Georgia Building Authority. Recommended Change: 1. No change. Total Change $0 $0 $15,000,000 500,000 5,000,000 Yes $20,500,000 $0 $0 $0 $0 Budget in Brief Amended FY 2023 and FY 2024 297 State Properties Commission Program Budget Financial Summary FY 2023 Original Budget Department Budget Summary State General Funds $0 TOTAL STATE FUNDS $0 Changes $20,500,000 $20,500,000 Amended FY 2023 Budget FY 2023 Original Budget $20,500,000 $0 $20,500,000 $0 Other Funds TOTAL OTHER FUNDS Total Funds $2,400,000 $2,400,000 $2,400,000 $0 $0 $20,500,000 $2,400,000 $2,400,000 $22,900,000 $2,400,000 $2,400,000 $2,400,000 Changes $0 $0 $0 $0 $0 FY 2023 Original Budget State Properties Commission Other Funds 2,400,000 TOTAL FUNDS $2,400,000 Changes 0 $0 Agencies Attached for Administrative Purposes: Amended FY 2023 Budget FY 2023 Original Budget 2,400,000 $2,400,000 2,400,000 $2,400,000 Changes 0 $0 Payments to Georgia Building Authority State General Funds 0 TOTAL FUNDS $0 20,500,000 $20,500,000 20,500,000 $20,500,000 0 0 $0 $0 FY 2024 Budget $0 $0 $2,400,000 $2,400,000 $2,400,000 FY 2024 Budget 2,400,000 $2,400,000 0 $0 298 Budget in Brief Amended FY 2023 and FY 2024 State Properties Commission Department Financial Summary Program/Fund Sources State Properties Commission SUBTOTAL (Excludes Attached Agencies) Attached Agencies FY 2021 Expenditures $2,220,618 $2,220,618 Payments to Georgia Building Authority FY 2022 Expenditures $3,136,366 $3,136,366 FY 2023 Original Budget $2,400,000 $2,400,000 $477,500,000 SUBTOTAL (ATTACHED AGENCIES) $477,500,000 Total Funds Less: Other Funds Prior Year State Funds SUBTOTAL $2,220,618 2,220,618 $2,220,618 $480,636,366 2,204,523 931,844 $3,136,367 $2,400,000 2,400,000 $2,400,000 State General Funds TOTAL STATE FUNDS 477,500,000 $477,500,000 Amended FY 2023 Budget $2,400,000 $2,400,000 $20,500,000 $20,500,000 $22,900,000 2,400,000 $2,400,000 20,500,000 $20,500,000 FY 2024 Budget $2,400,000 $2,400,000 $2,400,000 2,400,000 $2,400,000 Budget in Brief Amended FY 2023 and FY 2024 299 Georgia Public Defender Council Roles and Responsibilities The Georgia Public Defender Council (GPDC) is responsible for assuring that adequate and effective legal representation is provided, independently of political consideration or private interests, to indigent persons who are entitled to representation. This legal representation is consistent with the guarantees of the Constitution of the State of Georgia, the Constitution of the United States, and the mandates of the Georgia Indigent Defense Act of 2003. GPDC provides such legal services in a cost-efficient manner and conducts that representation in such a way that the criminal justice system operates effectively to achieve justice. The GPDC serves as administrative support for the 43 circuit public defender offices throughout the state through two programs Public Defender Council and Public Defenders. The Council program ensures that Georgia's indigent defense team has the guidance and support necessary to provide effective and comprehensive client representation. It does so by providing training and professional development for the attorneys and other staff involved in defending indigent clients, representing the interests of defense attorneys throughout the state, and providing administrative assistance to circuit public defenders as needed. In addition, the Council program includes the Office of the Georgia Capital Defender, which provides direct and co-counsel representation, assistance, and resources to indigent persons in death penalty cases and appeals, and the Office of the Mental Health Advocate, which represents indigent persons found not guilty by reason of insanity or mentally incompetent to stand trial. The Public Defenders program consists of each of the 43 circuit public defenders and their offices, along with providing payments to the six opt-out circuits. In partnership with the counties, these circuit public defender offices represent indigent adults and juveniles in a variety of statutorily specified proceedings. Within the Public Defenders program, the Conflicts Division is responsible for ensuring that legal representation is provided where a conflict of interest exists within the local circuit public defender office. AUTHORITY Title 17 Chapter 12 of the Official Code of Georgia Annotated. 300 Budget in Brief Amended FY 2023 and FY 2024 Georgia Public Defender Council Program Budgets Amended FY 2023 Budget Changes Public Defender Council Purpose: The purpose of this appropriation is to fund the Office of the Georgia Capital Defender, Office of the Mental Health Advocate, Central Office, and the administration of the Conflict Division. Recommended Change: 1. No change. Total Change Public Defenders Purpose: The purpose of this appropriation is to assure that adequate and effective legal representation is provided, independently of political considerations or private interests, to indigent persons who are entitled to representation under this chapter; provided that staffing for circuits are based on O.C.G.A. 17-12; including providing representation to clients in cases where the Capital Defender or a circuit public defender has a conflict of interest. Recommended Change: 1. Increase funds for employee retention. Total Change FY 2024 Budget Changes Public Defender Council Purpose: The purpose of this appropriation is to fund the Office of the Georgia Capital Defender, Office of the Mental Health Advocate, Central Office, and the administration of the Conflict Division. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. Total Change Public Defenders Purpose: The purpose of this appropriation is to assure that adequate and effective legal representation is provided, independently of political considerations or private interests, to indigent persons who are entitled to representation under this chapter; provided that staffing for circuits are based on O.C.G.A. 17-12; including providing representation to clients in cases where the Capital Defender or a circuit public defender has a conflict of interest. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Increase funds for salary adjustments to enhance recruitment and retention. 6. Increase funds to annualize funds for three assistant public defenders in the Blue Ridge, Mountain, and South Georgia Judicial Circuits. 7. Increase funds for three additional assistant public defender positions for new judgeships in Atlantic, Coweta, and Dougherty Judicial Circuits starting January 1, 2024. 8. Increase funds for one step increase and to align the salary scale for assistant public defenders to support recruitment and retention efforts. 9. Increase funds for representation in large multi-defendant cases. Total Change Budget in Brief Amended FY 2023 and FY 2024 $0 $0 $482,052 $482,052 $146,104 1,688 3,296 1,567 $152,655 $1,573,157 10,249 20,011 9,517 1,156,925 217,743 226,031 1,907,351 750,000 $5,870,984 301 Georgia Public Defender Council Program Budget Financial Summary FY 2023 Original Budget Department Budget Summary State General Funds $73,041,700 TOTAL STATE FUNDS $73,041,700 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $170,762 $170,762 Changes $482,052 $482,052 $0 $0 Amended FY 2023 Budget FY 2023 Original Budget $73,523,752 $73,523,752 $73,041,700 $73,041,700 $170,762 $170,762 $170,762 $170,762 Other Funds TOTAL OTHER FUNDS Total Funds $33,340,000 $33,340,000 $106,552,462 $0 $0 $482,052 $33,340,000 $33,340,000 $107,034,514 $33,340,000 $33,340,000 $106,552,462 Changes $6,023,639 $6,023,639 $0 $0 $0 $0 $6,023,639 Public Defender Council State General Funds Federal Funds Not Specifically Identified Other Funds TOTAL FUNDS Public Defenders State General Funds Federal Funds Not Specifically Identified Other Funds TOTAL FUNDS FY 2023 Original Budget 8,999,031 5,000 1,840,000 $10,844,031 64,042,669 165,762 31,500,000 $95,708,431 Changes 0 0 0 $0 482,052 0 0 $482,052 Amended FY 2023 Budget FY 2023 Original Budget 8,999,031 5,000 1,840,000 $10,844,031 8,999,031 5,000 1,840,000 $10,844,031 64,524,721 165,762 31,500,000 $96,190,483 64,042,669 165,762 31,500,000 $95,708,431 Changes 152,655 0 0 $152,655 5,870,984 0 0 $5,870,984 FY 2024 Budget $79,065,339 $79,065,339 $170,762 $170,762 $33,340,000 $33,340,000 $112,576,101 FY 2024 Budget 9,151,686 5,000 1,840,000 $10,996,686 69,913,653 165,762 31,500,000 $101,579,415 302 Budget in Brief Amended FY 2023 and FY 2024 Program/Fund Sources Public Defender Council Public Defenders SUBTOTAL Total Funds Less: Federal Funds Federal COVID Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS Georgia Public Defender Council Department Financial Summary FY 2021 Expenditures $9,445,489 82,537,678 $91,983,167 FY 2022 Expenditures $9,829,331 89,212,748 $99,042,079 FY 2023 Original Budget $10,844,031 95,708,431 $106,552,462 $91,983,167 $99,042,079 $106,552,462 5,796 32,302,722 $32,308,518 59,674,649 $59,674,649 95,613 617,756 33,033,260 $33,746,629 65,295,450 $65,295,450 170,762 33,340,000 $33,510,762 73,041,700 $73,041,700 Amended FY 2023 Budget $10,844,031 96,190,483 $107,034,514 $107,034,514 170,762 33,340,000 $33,510,762 73,523,752 $73,523,752 FY 2024 Budget $10,996,686 101,579,415 $112,576,101 $112,576,101 170,762 33,340,000 $33,510,762 79,065,339 $79,065,339 Budget in Brief Amended FY 2023 and FY 2024 303 Department of Public Health Roles and Responsibilities In 2009, HB 228 restructured the state's health and human services agencies. The Division of Public Health was transferred from the Department of Human Resources to the Department of Community Health (DCH). In 2011, HB 214 transitioned the Division of Public Health and the Office of Health Improvement from DCH to a newly created Department of Public Health (DPH). DPH has a nine-person board appointed by the Governor. DPH has three major functions; the first function of DPH is to diagnose, investigate, and monitor any diseases, injuries, and health conditions that may have an adverse effect upon Georgia's communities and people. The second major function of DPH is to ensure the health and safety of Georgia's citizens by providing health protective services, including emergency preparedness. The third and final function of DPH is to establish and implement sound public health policy. HEALTH PROTECTION Health Protection includes Emergency Preparedness/Trauma System Improvement, Epidemiology, Inspections and Environmental Health, Infectious Disease, and Immunization programs. These programs are responsible for ensuring conditions that protect the health and well-being of Georgia's citizens by preparing for and responding to disasters, conducting surveillance and outbreak investigations, detecting and preventing environmental hazards, and providing disease control and prevention services. HEALTH PROMOTION Health Promotion includes Maternal and Child Health Promotion, Disease Prevention, the Georgia Volunteer Health Care Program, and the Office of Health Equity. These programs improve the health of Georgians by promoting healthy lifestyles, expanding access to low-cost healthcare for uninsured individuals, and working to reduce health inequities throughout the state. ATTACHED AGENCIES The Brain and Spinal Injury Trust Fund Commission works to improve the quality of life of Georgians with traumatic brain and spinal cord injuries by distributing grant funds. The Georgia Trauma Care Network Commission distributes funds appropriated for trauma system improvement and works to stabilize and strengthen the state's trauma care system. AUTHORITY Title 31, Official Code of Georgia Annotated. See also OCGA Titles 12-5-4, 15-21-143, 17-18-1, 19-15-4, 24-9-40, 26-4192, 43 10A-7, 43-34, and 50-18-72(c)(2). 304 Budget in Brief Amended FY 2023 and FY 2024 Department of Public Health Program Budgets Amended FY 2023 Budget Changes Adolescent and Adult Health Promotion Purpose: The purpose of this appropriation is to provide education and services to promote the health and well-being of Georgians. Activities include preventing teenage pregnancies, tobacco use prevention, cancer screening and prevention, and family planning services. Recommended Change: 1. No change. Total Change Adult Essential Health Treatment Services Purpose: The purpose of this appropriation is to provide treatment and services to low-income Georgians with cancer, and Georgians at risk of stroke or heart attacks. Recommended Change: 1. No change. Total Change Departmental Administration (DPH) Purpose: The purpose of this appropriation is to provide administrative support to all departmental programs. Recommended Change: 1. No change. Total Change Emergency Preparedness/Trauma System Improvement Purpose: The purpose of this appropriation is to prepare for natural disasters, bioterrorism, and other emergencies, as well as improving the capacity of the state's trauma system. Recommended Change: 1. Adjust funds and direct the Georgia Coordinating Center to utilize existing funds to procure a HIPAA-secure multimodal software communication and patient logistics platform to provide multi-agency, multi-jurisdictional all-hazards response for emergency rooms and other critical care services statewide. Total Change Epidemiology Purpose: The purpose of this appropriation is to monitor, investigate, and respond to disease, injury, and other events of public health concern. Recommended Change: 1. No change. Total Change Immunization Purpose: The purpose of this appropriation is to provide immunization, consultation, training, assessment, vaccines, and technical assistance. Recommended Change: 1. No change. Total Change $0 $0 $0 $0 $0 $0 ($3,465,309) ($3,465,309) $0 $0 $0 $0 Budget in Brief Amended FY 2023 and FY 2024 305 Department of Public Health Program Budgets Infant and Child Essential Health Treatment Services Purpose: The purpose of this appropriation is to avoid unnecessary health problems in later life by providing comprehensive health services to infants and children. Recommended Change: 1. No change. Total Change Infant and Child Health Promotion Purpose: The purpose of this appropriation is to provide education and services to promote health and nutrition for infants and children. Recommended Change: 1. No change. Total Change Infectious Disease Control Purpose: The purpose of this appropriation is to ensure quality prevention and treatment of HIV/AIDS, sexually transmitted diseases, tuberculosis, and other infectious diseases. Recommended Change: 1. No change. Total Change Inspections and Environmental Hazard Control Purpose: The purpose of this appropriation is to detect and prevent environmental hazards, as well as providing inspection and enforcement of health regulations for food service establishments, sewage management facilities, and swimming pools. Recommended Change: 1. Reduce funds for personal services based on projections. Total Change Public Health Formula Grants to Counties Purpose: The purpose of this appropriation is to provide general grant-in-aid to county boards of health delivering local public health services. Recommended Change: 1. Remove one-time funds provided by the General Assembly for infrastructure and support disregarded and redirected to general grant-in-aid. Total Change Vital Records Purpose: The purpose of this appropriation is to register, enter, archive and provide to the public in a timely manner vital records and associated documents. Recommended Change: 1. No change. Total Change $0 $0 $0 $0 $0 $0 ($407,955) ($407,955) ($1,700,000) ($1,700,000) $0 $0 306 Budget in Brief Amended FY 2023 and FY 2024 Department of Public Health Program Budgets Agencies Attached for Administrative Purposes: Brain and Spinal Injury Trust Fund Purpose: The purpose of this appropriation is to provide disbursements from the Trust Fund to offset the costs of care and rehabilitative services to citizens of the state who have survived brain or spinal cord injuries. Recommended Change: 1. No change. Total Change Georgia Trauma Care Network Commission Purpose: The purpose of this appropriation is to establish, maintain, and administer a trauma center network, to coordinate the best use of existing trauma facilities and to direct patients to the best available facility for treatment of traumatic injury and participate in the accountability mechanism for the entire Georgia trauma system, primarily overseeing the flow of funds for system improvement. Recommended Change: 1. No change. Total Change FY 2024 Budget Changes Adolescent and Adult Health Promotion Purpose: The purpose of this appropriation is to provide education and services to promote the health and well-being of Georgians. Activities include preventing teenage pregnancies, tobacco use prevention, cancer screening and prevention, and family planning services. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Increase funds and recognize $1,288,738 in base funds for Sickle Cell Foundation of Georgia. 3. Increase funds for pregnancy and parenting grant programs. 4. Increase funds for feminine hygiene products for low-income clients at community organizations. (See Intent Language Considered Non-Binding by the Governor.) Total Change Adult Essential Health Treatment Services Purpose: The purpose of this appropriation is to provide treatment and services to low-income Georgians with cancer, and Georgians at risk of stroke or heart attacks. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. Total Change Departmental Administration (DPH) Purpose: The purpose of this appropriation is to provide administrative support to all departmental programs. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. Total Change Budget in Brief Amended FY 2023 and FY 2024 $0 $0 $0 $0 $80,684 463,675 250,000 150,000 $944,359 $20,349 $20,349 $592,947 244,663 (3,253) 36,655 $871,012 307 Department of Public Health Program Budgets Emergency Preparedness/Trauma System Improvement Purpose: The purpose of this appropriation is to prepare for natural disasters, bioterrorism, and other emergencies, as well as improving the capacity of the state's trauma system. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reduce one-time funds for ambulance equipment, repair, and fire protection services in McIntosh County. 3. Reduce funds for the Georgia Coordinating Center to reflect projected expenditures. Total Change Epidemiology Purpose: The purpose of this appropriation is to monitor, investigate, and respond to disease, injury, and other events of public health concern. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Increase funds and recognize $1,222,519 in state funds for poison control center. (See Intent Language Considered Non-Binding by the Governor.) Total Change Immunization Purpose: The purpose of this appropriation is to provide immunization, consultation, training, assessment, vaccines, and technical assistance. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. Total Change Infant and Child Essential Health Treatment Services Purpose: The purpose of this appropriation is to avoid unnecessary health problems in later life by providing comprehensive health services to infants and children. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Increase funds to reflect an adjustment in the Federal Medical Assistance Percentage (FMAP) from 66.02% to 65.89%. 3. Increase funds for a pilot to provide home visiting in at-risk and underserved rural communities during pregnancy and early childhood to improve birth outcomes, reduce preterm deliveries, and decrease infant and maternal mortality. 4. Increase funds to increase reimbursement rates for speech-language pathology, audiology, physical therapy, and occupational therapy providers in the Babies Can't Wait program. (See Intent Language Considered NonBinding by the Governor.) Total Change Infant and Child Health Promotion Purpose: The purpose of this appropriation is to provide education and services to promote health and nutrition for infants and children. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. Total Change $98,818 (350,000) (3,000,000) ($3,251,182) $62,867 150,000 $212,867 $25,363 $25,363 $74,181 46,636 1,689,000 804,842 $2,614,659 $83,105 $83,105 308 Budget in Brief Amended FY 2023 and FY 2024 Department of Public Health Program Budgets Infectious Disease Control Purpose: The purpose of this appropriation is to ensure quality prevention and treatment of HIV/AIDS, sexually transmitted diseases, tuberculosis, and other infectious diseases. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Recognize $188,710 in existing funds for the three-year pre-exposure prophylaxis (PrEP) pilot pursuant to the passage of HB290 (2019 Session) and increase funds for the continued expansion of PrEP services. Total Change Inspections and Environmental Hazard Control Purpose: The purpose of this appropriation is to detect and prevent environmental hazards, as well as providing inspection and enforcement of health regulations for food service establishments, sewage management facilities, and swimming pools. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. Total Change Public Health Formula Grants to Counties Purpose: The purpose of this appropriation is to provide general grant-in-aid to county boards of health delivering local public health services. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment in TeamWorks billings. 3. Remove funds for one-time funding provided by the Georgia General Assembly for infrastructure and support disregarded and redirected to general grant-in-aid. Total Change Vital Records Purpose: The purpose of this appropriation is to register, enter, archive and provide to the public in a timely manner vital records and associated documents. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. Total Change Agencies Attached for Administrative Purposes: Brain and Spinal Injury Trust Fund Purpose: The purpose of this appropriation is to provide disbursements from the Trust Fund to offset the costs of care and rehabilitative services to citizens of the state who have survived brain or spinal cord injuries. Recommended Change: 1. Increase funds to reflect FY2022 collections. Total Change $363,444 931,111 $1,294,555 $103,055 $103,055 $12,097,579 39,772 (1,700,000) $10,437,351 $124,767 $124,767 $302,169 $302,169 Budget in Brief Amended FY 2023 and FY 2024 309 Department of Public Health Program Budgets Georgia Trauma Care Network Commission Purpose: The purpose of this appropriation is to establish, maintain, and administer a trauma center network, to coordinate the best use of existing trauma facilities and to direct patients to the best available facility for treatment of traumatic injury and participate in the accountability mechanism for the entire Georgia trauma system, primarily overseeing the flow of funds for system improvement. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Increase funds for Trauma Care Network Trust Funds to reflect FY2022 Super Speeder Collections pursuant to HB511 (2021 Session). 3. Reduce funds to reflect FY2022 reinstatement fees. 4. Reduce funds previously awarded to Wellstar - Atlanta Medical Center for Level 1 Trauma Center and redirect to other trauma centers. Total Change $13,566 1,494,147 (807,778) Yes $699,935 310 Budget in Brief Amended FY 2023 and FY 2024 Department of Public Health Program Budget Financial Summary FY 2023 Original Budget Department Budget Summary State General Funds $356,543,321 Tobacco Settlement Funds Brain & Spinal Injury Trust Fund 13,774,072 1,611,604 Trauma Care Trust Funds 13,594,359 TOTAL STATE FUNDS $385,523,356 Maternal and Child Health Services Block Grant Preventive Health and Services Block Grant Temporary Assistance for Needy Families Block Grant Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $16,864,606 2,206,829 10,404,529 366,475,845 $395,951,809 Changes ($5,573,264) 0 0 0 ($5,573,264) $0 0 0 0 $0 Amended FY 2023 Budget FY 2023 Original Budget $350,970,057 13,774,072 1,611,604 13,594,359 $379,950,092 $356,543,321 13,774,072 1,611,604 13,594,359 $385,523,356 $16,864,606 2,206,829 10,404,529 366,475,845 $395,951,809 $16,864,606 2,206,829 10,404,529 366,475,845 $395,951,809 Other Funds TOTAL OTHER FUNDS Total Funds $10,157,812 $10,157,812 $791,632,977 $0 $0 ($5,573,264) $10,157,812 $10,157,812 $786,059,713 $10,157,812 $10,157,812 $791,632,977 Changes $12,646,441 39,607 302,169 1,494,147 $14,482,364 $0 0 0 0 $0 $0 $0 $14,482,364 FY 2023 Original Budget Changes Adolescent and Adult Health Promotion State General Funds 15,144,036 0 Tobacco Settlement Funds 6,857,179 0 Maternal and Child Health Services Block Grant 516,828 0 Preventive Health and Services Block Grant 149,000 0 Temporary Assistance for Needy Families Block Grant 10,404,529 0 Federal Funds Not Specifically Identified 8,397,424 0 Other Funds 745,000 0 TOTAL FUNDS $42,213,996 $0 Adult Essential Health Treatment Services Tobacco Settlement Funds 6,669,461 0 Preventive Health and Services Block Grant 300,000 0 TOTAL FUNDS $6,969,461 $0 Departmental Administration (DPH) State General Funds 28,260,821 0 Tobacco Settlement Funds 131,795 0 Preventive Health and Services Block Grant 1,266,938 0 Federal Funds Not Specifically Identified 7,045,918 0 Other Funds 3,945,000 0 TOTAL FUNDS $40,650,472 $0 Emergency Preparedness/Trauma System Improvement State General Funds 10,710,230 (3,465,309) Amended FY 2023 Budget FY 2023 Original Budget 15,144,036 6,857,179 516,828 149,000 15,144,036 6,857,179 516,828 149,000 10,404,529 8,397,424 745,000 $42,213,996 10,404,529 8,397,424 745,000 $42,213,996 6,669,461 300,000 $6,969,461 28,260,821 131,795 1,266,938 7,045,918 3,945,000 $40,650,472 7,244,921 6,669,461 300,000 $6,969,461 28,260,821 131,795 1,266,938 7,045,918 3,945,000 $40,650,472 10,710,230 Changes 927,240 17,119 0 0 0 0 0 $944,359 20,349 0 $20,349 871,012 0 0 0 0 $871,012 (3,251,182) FY 2024 Budget $369,189,762 13,813,679 1,913,773 15,088,506 $400,005,720 $16,864,606 2,206,829 10,404,529 366,475,845 $395,951,809 $10,157,812 $10,157,812 $806,115,341 FY 2024 Budget 16,071,276 6,874,298 516,828 149,000 10,404,529 8,397,424 745,000 $43,158,355 6,689,810 300,000 $6,989,810 29,131,833 131,795 1,266,938 7,045,918 3,945,000 $41,521,484 7,459,048 Budget in Brief Amended FY 2023 and FY 2024 311 Department of Public Health Program Budget Financial Summary Maternal and Child Health Services Block Grant Preventive Health and Services Block Grant Federal Funds Not Specifically Identified FY 2023 Original Budget 350,000 200,000 23,125,473 Changes 0 0 0 Other Funds 171,976 0 TOTAL FUNDS $34,557,679 ($3,465,309) Epidemiology State General Funds 6,997,833 0 Tobacco Settlement Funds 115,637 0 Federal Funds Not Specifically Identified 6,552,593 0 TOTAL FUNDS $13,666,063 $0 Immunization State General Funds 2,434,484 0 Federal Funds Not Specifically Identified 2,061,486 0 Other Funds 4,649,702 0 TOTAL FUNDS $9,145,672 $0 Infant and Child Essential Health Treatment Services State General Funds 24,850,568 0 Maternal and Child Health Services Block Grant 8,605,171 0 Preventive Health and Services Block Grant 132,509 0 Federal Funds Not Specifically Identified 14,255,140 0 Other Funds 85,000 0 TOTAL FUNDS $47,928,388 $0 Infant and Child Health Promotion State General Funds 15,413,436 0 Maternal and Child Health Services Block Grant 7,392,607 0 Federal Funds Not Specifically Identified 256,226,789 0 TOTAL FUNDS $279,032,832 $0 Infectious Disease Control State General Funds 44,010,602 0 Federal Funds Not Specifically Identified 47,927,661 0 TOTAL FUNDS $91,938,263 $0 Inspections and Environmental Hazard Control State General Funds Preventive Health and Services Block Grant Federal Funds Not Specifically Identified 9,035,921 158,382 352,681 (407,955) 0 0 Other Funds 561,134 0 TOTAL FUNDS $10,108,118 ($407,955) Public Health Formula Grants to Counties State General Funds 187,081,977 (1,700,000) TOTAL FUNDS $187,081,977 ($1,700,000) Amended FY 2023 Budget FY 2023 Original Budget 350,000 350,000 200,000 200,000 23,125,473 171,976 $31,092,370 23,125,473 171,976 $34,557,679 6,997,833 115,637 6,552,593 $13,666,063 6,997,833 115,637 6,552,593 $13,666,063 2,434,484 2,061,486 4,649,702 $9,145,672 2,434,484 2,061,486 4,649,702 $9,145,672 24,850,568 8,605,171 132,509 14,255,140 85,000 $47,928,388 24,850,568 8,605,171 132,509 14,255,140 85,000 $47,928,388 15,413,436 7,392,607 256,226,789 $279,032,832 15,413,436 7,392,607 256,226,789 $279,032,832 44,010,602 47,927,661 $91,938,263 44,010,602 47,927,661 $91,938,263 8,627,966 158,382 352,681 561,134 $9,700,163 9,035,921 158,382 352,681 561,134 $10,108,118 185,381,977 $185,381,977 187,081,977 $187,081,977 Changes 0 0 0 0 ($3,251,182) 210,728 2,139 0 $212,867 25,363 0 0 $25,363 2,614,659 0 0 0 0 $2,614,659 83,105 0 0 $83,105 1,294,555 0 $1,294,555 103,055 0 0 0 $103,055 10,437,351 $10,437,351 FY 2024 Budget 350,000 200,000 23,125,473 171,976 $31,306,497 7,208,561 117,776 6,552,593 $13,878,930 2,459,847 2,061,486 4,649,702 $9,171,035 27,465,227 8,605,171 132,509 14,255,140 85,000 $50,543,047 15,496,541 7,392,607 256,226,789 $279,115,937 45,305,157 47,927,661 $93,232,818 9,138,976 158,382 352,681 561,134 $10,211,173 197,519,328 $197,519,328 312 Budget in Brief Amended FY 2023 and FY 2024 Department of Public Health Program Budget Financial Summary Vital Records State General Funds Federal Funds Not Specifically Identified TOTAL FUNDS FY 2023 Original Budget 4,752,932 530,680 $5,283,612 Changes 0 0 $0 Agencies Attached for Administrative Purposes: Brain and Spinal Injury Trust Fund Brain & Spinal Injury Trust Fund 1,611,604 0 TOTAL FUNDS $1,611,604 $0 Georgia Trauma Care Network Commission State General Funds 7,850,481 0 Trauma Care Trust Funds 13,594,359 0 TOTAL FUNDS $21,444,840 $0 Amended FY 2023 Budget FY 2023 Original Budget 4,752,932 530,680 $5,283,612 4,752,932 530,680 $5,283,612 1,611,604 $1,611,604 7,850,481 13,594,359 $21,444,840 1,611,604 $1,611,604 7,850,481 13,594,359 $21,444,840 Changes 124,767 0 $124,767 302,169 $302,169 (794,212) 1,494,147 $699,935 FY 2024 Budget 4,877,699 530,680 $5,408,379 1,913,773 $1,913,773 7,056,269 15,088,506 $22,144,775 Budget in Brief Amended FY 2023 and FY 2024 313 Department of Public Health Department Financial Summary Program/Fund Sources Adolescent and Adult Health Promotion Adult Essential Health Treatment Services Departmental Administration (DPH) FY 2021 Expenditures $38,769,105 7,199,328 64,508,220 Emergency Preparedness/Trauma System Improvement Epidemiology Immunization Infant and Child Essential Health Treatment Services Infant and Child Health Promotion Infectious Disease Control Inspections and Environmental Hazard Control Public Health Formula Grants to Counties Vital Records SUBTOTAL (Excludes Attached Agencies) Attached Agencies 156,142,818 127,050,148 77,140,514 54,016,369 217,806,399 150,036,088 8,214,235 180,347,148 5,512,914 $1,086,743,286 Brain and Spinal Injury Trust Fund Georgia Trauma Care Network Commission SUBTOTAL (ATTACHED AGENCIES) $1,566,111 23,820,556 $25,386,667 FY 2022 Expenditures $42,070,223 6,794,066 53,949,405 FY 2023 Original Budget $42,213,996 6,969,461 40,650,472 67,890,981 316,166,159 70,607,113 57,909,139 231,372,502 121,047,500 11,422,033 183,278,509 6,165,806 $1,168,673,436 34,557,679 13,666,063 9,145,672 47,928,388 279,032,832 91,938,263 10,108,118 187,081,977 5,283,612 $768,576,533 $1,582,003 22,966,516 $24,548,519 $1,611,604 21,444,840 $23,056,444 Total Funds Less: Federal Funds Federal COVID Funds Other Funds Prior Year State Funds SUBTOTAL $1,112,129,953 363,676,779 371,395,190 72,464,791 965,099 $808,501,859 $1,193,221,955 398,009,509 404,322,023 68,791,192 523,982 $871,646,706 $791,632,977 395,951,809 10,157,812 $406,109,621 State General Funds Tobacco Settlement Funds Brain & Spinal Injury Trust Funds Trauma Care Trust Funds TOTAL STATE FUNDS 288,901,429 13,576,905 1,149,760 $303,628,094 307,514,543 12,940,903 1,119,804 $321,575,250 356,543,321 13,774,072 1,611,604 13,594,359 $385,523,356 Amended FY 2023 Budget $42,213,996 6,969,461 40,650,472 31,092,370 13,666,063 9,145,672 47,928,388 279,032,832 91,938,263 9,700,163 185,381,977 5,283,612 $763,003,269 $1,611,604 21,444,840 $23,056,444 $786,059,713 395,951,809 10,157,812 $406,109,621 350,970,057 13,774,072 1,611,604 13,594,359 $379,950,092 FY 2024 Budget $43,158,355 6,989,810 41,521,484 31,306,497 13,878,930 9,171,035 50,543,047 279,115,937 93,232,818 10,211,173 197,519,328 5,408,379 $782,056,793 $1,913,773 22,144,775 $24,058,548 $806,115,341 395,951,809 10,157,812 $406,109,621 369,189,762 13,813,679 1,913,773 15,088,506 $400,005,720 314 Budget in Brief Amended FY 2023 and FY 2024 Department of Public Safety Roles and Responsibilities The Georgia Department of Public Safety (DPS) includes the Uniform Division of the Georgia State Patrol (GSP). Its responsibilities include patrolling public roads and highways and investigating traffic accidents within the State of Georgia, thereby safeguarding the lives and property of the public. The Department's troopers work to reduce accidents and injuries by enforcing traffic laws, encouraging seat belt use, and targeting drivers under the influence of drugs and alcohol. In addition, the Department provides law enforcement assistance to other local and state agencies of the criminal justice community in areas such as specialty units, fugitive apprehension, and Homeland Security. The Department's other responsibilities include providing for the personal security of the Governor and First Lady, Lieutenant Governor, Speaker of the House, and the Chief Justice of the Georgia Supreme Court, as well as the overall safety of employees, visitors, and facilities present on the Capitol Hill Area. DPS also houses the Motor Carrier Compliance Division which is responsible for enforcing Georgia's commercial vehicle size, safety, and weight regulations, High Occupancy Vehicles (HOV) Lane restrictions, and conducting school bus safety inspections. The Office of Public Safety Officer Support provides peer counselors and critical incident support services for the benefit of public safety officers. In an effort to provide the services to the state and public as directed by the Governor, the Department of Public Safety has several unique units that contribute to the overall mission. These units include the following: ATTACHED AGENCIES The Georgia Public Safety Training Center provides instruction and support services for the training of state and local law enforcement officers, firefighters, correctional officers, and emergency personnel. The Georgia Firefighter Standards and Training Council is responsible for establishing uniform standards for the employment and training of firefighters. Additionally, the Council establishes curriculum requirements and approves schools and facilities for the purpose of fire training. The Georgia Peace Officer Standards and Training Council is responsible for improving law enforcement in the state by enforcing legislatively established standards for the employment and training of peace officers. The Governor's Office of Highway Safety is responsible for the development and administration of statewide highway safety programs. The agency educates the public on traffic safety and facilitates the implementation of programs that reduce crashes, injuries, and fatalities on Georgia's roadways. AUTHORITY Titles 25, 35, 40, and 50 of the Official Code of Georgia Annotated. Field Operations Aviation Capitol Police Motor Carrier Compliance Division Administration Office of Public Safety Officer Support Budget in Brief Amended FY 2023 and FY 2024 315 Department of Public Safety Program Budgets Amended FY 2023 Budget Changes Aviation Purpose: The purpose of this appropriation is to provide aerial support for search and rescue missions and search and apprehension missions in criminal pursuits within the State of Georgia; to provide transport flights to conduct state business, for emergency medical transport, and to support local and federal agencies in public safety efforts with aerial surveillance and observation. Recommended Change: 1. No change. Total Change Capitol Police Services Purpose: The purpose of this appropriation is to protect life and property in the Capitol Square area, enforce traffic regulations around the Capitol, monitor entrances of state buildings, screen packages and personal items of individuals entering state facilities, and provide general security for elected officials, government employees, and visitors to the Capitol. Recommended Change: 1. No change. Total Change Departmental Administration (DPS) Purpose: The purpose of this appropriation is to provide administrative support for all programs of the department and administratively attached agencies. Recommended Change: 1. No change. Total Change Field Offices and Services Purpose: The purpose of this appropriation is to provide enforcement for traffic and criminal laws through the Department of Public Safety's Uniform Division, and support a variety of specialized teams and offices, which include the Motorcycle Unit, Criminal Interdiction Unit, the Crisis Negotiations Team, the Special Projects Adjutant Office, Headquarters Adjutant Office, Special Investigations Office, the Special Weapons and Tactics (SWAT) Unit, and the Training Unit. Recommended Change: 1. Provide funds for the Regional K-9 Task Force to procure, train, and support 10 additional K-9 officers per year. 2. Provide funds for equipment, installation, and training associated with a new statewide public safety radio network to achieve statewide interoperability. Total Change Motor Carrier Compliance Purpose: The purpose of this appropriation is to provide inspection, regulation, and enforcement for size, weight, and safety standards as well as traffic and criminal laws for commercial motor carriers, limousines, nonconsensual tow trucks, household goods movers, all buses, and large passenger vehicles as well as providing High Occupancy Vehicle and High Occupancy Toll lane use restriction enforcement. Recommended Change: 1. No change. Total Change $0 $0 $0 $0 $0 $0 $515,000 30,381,613 $30,896,613 $0 $0 316 Budget in Brief Amended FY 2023 and FY 2024 Department of Public Safety Program Budgets Office of Public Safety Officer Support Purpose: The purpose of this appropriation is to provide peer counselors and critical incident support services to requesting local and state public entities that employ public safety officers. Recommended Change: 1. Reduce funds for personal services based on actual start dates of new positions. Total Change Agencies Attached for Administrative Purposes: Georgia Firefighter Standards and Training Council Purpose: The purpose of this appropriation is to provide professionally trained, competent, and ethical firefighters with the proper equipment and facilities to ensure a fire-safe environment for Georgia citizens, and establish professional standards for fire service training including consulting, testing, and certification of Georgia firefighters. Recommended Change: 1. Increase funds to replace two high-mileage vehicles. Total Change Office of Highway Safety Purpose: The purpose of this appropriation is to educate the public on highway safety issues, and facilitate the implementation of programs to reduce crashes, injuries, and fatalities on Georgia roadways. Recommended Change: 1. Increase funds for new laptop computers. 2. Provide funds for travel expenses. Total Change Office of Highway Safety: Georgia Driver's Education Commission Purpose: The purpose of this appropriation is to provide driver's education grant scholarships for Georgia drivers ages 15-17 to help satisfy driver's education requirements and reduce motor vehicle crashes in Georgia. Recommended Change: 1. Reduce funds for driver's education and training in accordance with FY 2022 Joshua's Law collections. Total Change Georgia Peace Officer Standards and Training Council Purpose: The purpose of this appropriation is to set standards for the law enforcement community; ensure adequate training at the highest level for all of Georgia's law enforcement officers and public safety professionals; and, certify individuals when all requirements are met. Investigate officers and public safety professionals when an allegation of unethical and/or illegal conduct is made, and sanction these individuals by disciplining officers and public safety professionals when necessary. Recommended Change: 1. No change. Total Change Georgia Public Safety Training Center Purpose: The purpose of this appropriation is to develop, deliver, and facilitate training that results in professional and competent public safety services for the people of Georgia. Recommended Change: 1. Provide funds for 10 vehicles for mobile use-of-force units funded in HB 911 (2022 Session). Total Change ($34,762) ($34,762) $50,000 $50,000 $3,000 36,253 $39,253 ($128,815) ($128,815) $0 $0 $460,510 $460,510 Budget in Brief Amended FY 2023 and FY 2024 317 Department of Public Safety Program Budgets FY 2024 Budget Changes Aviation Purpose: The purpose of this appropriation is to provide aerial support for search and rescue missions and search and apprehension missions in criminal pursuits within the State of Georgia; to provide transport flights to conduct state business, for emergency medical transport, and to support local and federal agencies in public safety efforts with aerial surveillance and observation. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Increase funds to provide an additional $4,000 salary adjustment (for $6,000 total) for troopers to reduce turnover and increase retention. 6. Increase funds for two positions to support additional flight hours and missions for pilots.(See Intent Language Considered Non-Binding by the Governor.) Total Change $67,830 8,301 3,035 946 134,400 235,408 $449,920 Capitol Police Services Purpose: The purpose of this appropriation is to protect life and property in the Capitol Square area, enforce traffic regulations around the Capitol, monitor entrances of state buildings, screen packages and personal items of individuals entering state facilities, and provide general security for elected officials, government employees, and visitors to the Capitol. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Increase funds to provide an additional $4,000 salary adjustment (for $6,000 total) for capitol police officers and troopers to reduce turnover and increase retention. Total Change $208,320 603 221 69 342,720 $551,933 Departmental Administration (DPS) Purpose: The purpose of this appropriation is to provide administrative support for all programs of the department and administratively attached agencies. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Increase funds to provide an additional $4,000 salary adjustment (for $6,000 total) for troopers to reduce turnover and increase retention. Total Change $233,621 25,651 9,380 2,923 40,320 $311,895 Field Offices and Services Purpose: The purpose of this appropriation is to provide enforcement for traffic and criminal laws through the Department of Public Safety's Uniform Division, and support a variety of specialized teams and offices, which include the Motorcycle Unit, Criminal Interdiction Unit, the Crisis Negotiations Team, the Special Projects Adjutant Office, Headquarters Adjutant Office, Special Investigations Office, the Special Weapons and Tactics (SWAT) Unit, and the Training Unit. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. $3,618,720 318 Budget in Brief Amended FY 2023 and FY 2024 Department of Public Safety Program Budgets 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Transfer funds to reflect creation of unique Law Enforcement Training budgetary program. 6. Increase funds to provide an additional $4,000 salary adjustment (for $6,000 total) for troopers to reduce turnover and increase retention. 7. Provide funds for the on-going service contracts for equipment associated with a new statewide public safety radio network to achieve statewide interoperability. 8. Provide funds for the Regional K-9 Task Force to purchase ten police dogs per year. 9. Add funds for equipment and furnishings needed for Jekyll Island Post. 10. Increase funds for the operation of a Georgia State Patrol satellite post in the Buckhead-area of the City of Atlanta to allow quicker response to incidents inside and along the northern Atlanta perimeter and afford an additional base of operation for the Nighthawks DUI Task Force. Total Change Law Enforcement Training Purpose: The purpose of this appropriation is to provide for the training of State Troopers through Georgia State Patrol trooper schools. Recommended Change: 1. Transfer funds to reflect creation of public safety officer training program. 2. Revise training programs to promote efficiency and increase the number of new public safety officers trained annually. Total Change Motor Carrier Compliance Purpose: The purpose of this appropriation is to provide inspection, regulation, and enforcement for size, weight, and safety standards as well as traffic and criminal laws for commercial motor carriers, limousines, nonconsensual tow trucks, household goods movers, all buses, and large passenger vehicles as well as providing High Occupancy Vehicle and High Occupancy Toll lane use restriction enforcement. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Increase funds to provide an additional $2,000 salary adjustment (for $4,000 total) for MCCD officers to reduce turnover and increase retention. Total Change Office of Public Safety Officer Support Purpose: The purpose of this appropriation is to provide peer counselors and critical incident support services to requesting local and state public entities that employ public safety officers. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Increase funds to provide an additional $2,000 salary adjustment (for $4,000 total) for troopers to reduce turnover and increase retention. Total Change 373,344 136,536 42,539 (11,621,336) 5,920,320 2,067,781 515,000 150,000 1,250,000 $2,452,904 $7,621,336 Yes $7,621,336 $1,075,200 36,157 13,222 4,120 866,880 $1,995,579 $40,698 3,505 1,281 399 3,360 $49,243 Budget in Brief Amended FY 2023 and FY 2024 319 Department of Public Safety Program Budgets Agencies Attached for Administrative Purposes: Georgia Firefighter Standards and Training Council Purpose: The purpose of this appropriation is to provide professionally trained, competent, and ethical firefighters with the proper equipment and facilities to ensure a fire-safe environment for Georgia citizens, and establish professional standards for fire service training including consulting, testing, and certification of Georgia firefighters. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in Merit System Assessment billings. 4. Increase funds and utilize existing funds ($220,000) for ongoing costs for virtual testing for firefighter certification and training database. (See Intent Language Considered Non-Binding by the Governor.) 5. Utilize existing funds ($80,000) for personnel for an IT support position. Total Change Office of Highway Safety Purpose: The purpose of this appropriation is to educate the public on highway safety issues, and facilitate the implementation of programs to reduce crashes, injuries, and fatalities on Georgia roadways. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in Merit System Assessment billings. 4. Increase funds and match federal funds for one finance position. (See Intent Language Considered Non- Binding by the Governor.) 5. Increase funds for travel. (See Intent Language Considered Non-Binding by the Governor.) Total Change Office of Highway Safety: Georgia Driver's Education Commission Purpose: The purpose of this appropriation is to provide driver's education grant scholarships for Georgia drivers ages 15-17 to help satisfy driver's education requirements and reduce motor vehicle crashes in Georgia. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. Total Change Georgia Peace Officer Standards and Training Council Purpose: The purpose of this appropriation is to set standards for the law enforcement community; ensure adequate training at the highest level for all of Georgia's law enforcement officers and public safety professionals; and, certify individuals when all requirements are met. Investigate officers and public safety professionals when an allegation of unethical and/or illegal conduct is made, and sanction these individuals by disciplining officers and public safety professionals when necessary. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in Merit System Assessment billings. 4. Utilize existing funds to increase P.O.S.T. headquarters internet speed. Total Change $30,523 (49,151) (661) 55,000 Yes $35,711 $13,830 (116) (761) 28,839 36,253 $78,045 $6,783 $6,783 $134,400 (709) (2,390) Yes $131,301 320 Budget in Brief Amended FY 2023 and FY 2024 Department of Public Safety Program Budgets Georgia Public Safety Training Center Purpose: The purpose of this appropriation is to develop, deliver, and facilitate training that results in professional and competent public safety services for the people of Georgia. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in Merit System Assessment billings. 4. Increase funds to provide an additional $2,000 salary adjustment (for $4,000 total) for law enforcement officers to reduce turnover and increase retention. 5. Increase funds for operations. (See Intent Language Considered Non-Binding by the Governor.) 6. Increase funds for annual cardiopulmonary resuscitation (CPR) training for dispatchers. Total Change $593,509 96,672 (10,678) 312,016 628,887 291,908 $1,912,314 Budget in Brief Amended FY 2023 and FY 2024 321 Department of Public Safety Program Budget Financial Summary FY 2023 Original Budget Department Budget Summary State General Funds $211,799,535 TOTAL STATE FUNDS $211,799,535 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $33,927,849 $33,927,849 Changes $31,282,799 $31,282,799 $0 $0 Amended FY 2023 Budget FY 2023 Original Budget $243,082,334 $243,082,334 $211,799,535 $211,799,535 $33,927,849 $33,927,849 $33,927,849 $33,927,849 Other Funds TOTAL OTHER FUNDS Total Funds $24,664,665 $24,664,665 $270,392,049 $0 $0 $31,282,799 $24,664,665 $24,664,665 $301,674,848 $24,664,665 $24,664,665 $270,392,049 Changes $15,596,964 $15,596,964 $0 $0 $0 $0 $15,596,964 FY 2023 Original Budget Aviation State General Funds 4,293,411 TOTAL FUNDS $4,293,411 Capitol Police Services State General Funds 655,650 Other Funds 8,405,077 TOTAL FUNDS $9,060,727 Departmental Administration (DPS) State General Funds 9,565,600 Other Funds 3,510 TOTAL FUNDS $9,569,110 Field Offices and Services State General Funds Federal Funds Not Specifically Identified 149,257,071 1,888,148 Other Funds 1,049,686 TOTAL FUNDS $152,194,905 Law Enforcement Training State General Funds 0 TOTAL FUNDS $0 Motor Carrier Compliance State General Funds Federal Funds Not Specifically Identified 16,767,717 11,289,344 Other Funds 11,132,727 TOTAL FUNDS $39,189,788 Office of Public Safety Officer Support State General Funds 1,463,089 TOTAL FUNDS $1,463,089 Changes 0 $0 0 0 $0 0 0 $0 30,896,613 0 0 $30,896,613 0 $0 0 0 0 $0 (34,762) ($34,762) Agencies Attached for Administrative Purposes: Georgia Firefighter Standards and Training Council State General Funds 1,553,162 TOTAL FUNDS $1,553,162 50,000 $50,000 Amended FY 2023 Budget FY 2023 Original Budget 4,293,411 $4,293,411 4,293,411 $4,293,411 655,650 8,405,077 $9,060,727 655,650 8,405,077 $9,060,727 9,565,600 3,510 $9,569,110 9,565,600 3,510 $9,569,110 180,153,684 1,888,148 1,049,686 $183,091,518 149,257,071 1,888,148 1,049,686 $152,194,905 0 0 $0 $0 16,767,717 11,289,344 11,132,727 $39,189,788 16,767,717 11,289,344 11,132,727 $39,189,788 1,428,327 $1,428,327 1,463,089 $1,463,089 Changes 449,920 $449,920 551,933 0 $551,933 311,895 0 $311,895 2,452,904 0 0 $2,452,904 7,621,336 $7,621,336 1,995,579 0 0 $1,995,579 49,243 $49,243 1,603,162 $1,603,162 1,553,162 $1,553,162 35,711 $35,711 FY 2024 Budget $227,396,499 $227,396,499 $33,927,849 $33,927,849 $24,664,665 $24,664,665 $285,989,013 FY 2024 Budget 4,743,331 $4,743,331 1,207,583 8,405,077 $9,612,660 9,877,495 3,510 $9,881,005 151,709,975 1,888,148 1,049,686 $154,647,809 7,621,336 $7,621,336 18,763,296 11,289,344 11,132,727 $41,185,367 1,512,332 $1,512,332 1,588,873 $1,588,873 322 Budget in Brief Amended FY 2023 and FY 2024 Department of Public Safety Program Budget Financial Summary FY 2023 Original Budget Changes Office of Highway Safety State General Funds Federal Funds Not Specifically Identified 599,592 19,689,178 39,253 0 Other Funds 652,912 0 TOTAL FUNDS $20,941,682 $39,253 Office of Highway Safety: Georgia Driver's Education Commission State General Funds 2,913,895 (128,815) TOTAL FUNDS $2,913,895 ($128,815) Georgia Peace Officer Standards and Training Council State General Funds 5,392,482 0 TOTAL FUNDS $5,392,482 $0 Georgia Public Safety Training Center State General Funds Federal Funds Not Specifically Identified 19,337,866 1,061,179 460,510 0 Other Funds 3,420,753 0 TOTAL FUNDS $23,819,798 $460,510 Amended FY 2023 Budget FY 2023 Original Budget 638,845 19,689,178 652,912 $20,980,935 599,592 19,689,178 652,912 $20,941,682 2,785,080 $2,785,080 2,913,895 $2,913,895 5,392,482 $5,392,482 5,392,482 $5,392,482 19,798,376 1,061,179 3,420,753 $24,280,308 19,337,866 1,061,179 3,420,753 $23,819,798 Changes 78,045 0 0 $78,045 6,783 $6,783 131,301 $131,301 1,912,314 0 0 $1,912,314 FY 2024 Budget 677,637 19,689,178 652,912 $21,019,727 2,920,678 $2,920,678 5,523,783 $5,523,783 21,250,180 1,061,179 3,420,753 $25,732,112 Budget in Brief Amended FY 2023 and FY 2024 323 Department of Public Safety Department Financial Summary Program/Fund Sources Aviation Capitol Police Services Departmental Administration (DPS) Field Offices and Services Law Enforcement Training Motor Carrier Compliance Office of Public Safety Officer Support SUBTOTAL (Excludes Attached Agencies) Attached Agencies Georgia Firefighter Standards and Training Council Office of Highway Safety FY 2021 Expenditures $4,852,626 8,514,535 8,835,473 155,777,502 45,450,853 1,076,037 $224,507,026 $1,649,560 19,165,047 FY 2022 Expenditures $5,739,519 8,760,064 21,271,712 169,923,280 FY 2023 Original Budget $4,293,411 9,060,727 9,569,110 152,194,905 42,772,562 1,150,710 $249,617,847 39,189,788 1,463,089 $215,771,030 $2,300,595 19,873,440 $1,553,162 20,941,682 Office of Highway Safety: Georgia Driver's Education Commission Georgia Peace Officer Standards and Training Council 4,081,486 5,026,988 Georgia Public Safety Training Center 22,887,708 29,401,019 SUBTOTAL (ATTACHED AGENCIES) $47,783,801 $56,602,042 Total Funds Less: Federal Funds Federal COVID Funds Other Funds SUBTOTAL $272,290,827 37,155,611 38,818 39,479,355 $76,673,784 $306,219,889 34,278,493 1,347,563 46,564,098 $82,190,154 State General Funds Governor's Emergency Funds TOTAL STATE FUNDS 194,456,875 1,160,168 $195,617,043 221,990,490 2,039,244 $224,029,734 2,913,895 5,392,482 23,819,798 $54,621,019 $270,392,049 33,927,849 24,664,665 $58,592,514 211,799,535 $211,799,535 Amended FY 2023 Budget $4,293,411 9,060,727 9,569,110 183,091,518 39,189,788 1,428,327 $246,632,881 $1,603,162 20,980,935 2,785,080 5,392,482 24,280,308 $55,041,967 $301,674,848 33,927,849 24,664,665 $58,592,514 243,082,334 $243,082,334 FY 2024 Budget $4,743,331 9,612,660 9,881,005 154,647,809 7,621,336 41,185,367 1,512,332 $229,203,840 $1,588,873 21,019,727 2,920,678 5,523,783 25,732,112 $56,785,173 $285,989,013 33,927,849 24,664,665 $58,592,514 227,396,499 $227,396,499 324 Budget in Brief Amended FY 2023 and FY 2024 Public Service Commission Roles and Responsibilities The Public Service Commission (PSC) is responsible for regulating public utility companies under its jurisdiction. In carrying out its responsibilities, the Commission promulgates and enforces rules governing regulated companies, assists consumers of regulated companies with questions and problems, and educates the public on consumer rights and responsibilities in the evolving regulatory environment. Above all, the Commission aims to ensure that the best value in electric, natural gas, and telecommunications service is delivered to Georgia consumers and that the level of pipeline safety and utility facility protection practiced in the state remains high. UTILITIES REGULATION The Utilities Regulation program is responsible for the regulation of utility services throughout the state. The program is responsible for monitoring the rates and service standards of electric, telecommunications, and natural gas companies. Additionally, it is the role of the Commission to approve supply plans for electric and natural gas companies; monitor utility system, telecommunications network, and energy generation planning and construction activities; arbitrate complaints among competitors; provide consumer protection and education; and certify competitive natural gas and telecommunications providers. The PSC is an executive regulatory agency directed by a five-member Constitutional Board. Commissioners are elected through statewide general elections and serve six-year terms. The agency's staff includes accountants, analysts, engineers, information systems specialists, inspectors, and various administrative personnel who assist the Commissioners in fulfilling their duties. The Commission has three programs: Administration, Facility Protection, and Utilities Regulation. AUTHORITY Titles 40 and 46 of the Official Code of Georgia Annotated. Article 4, Section 1 of the Constitution of the State of Georgia. FACILITY PROTECTION Through its Facility Protection program, the Public Service Commission protects people, property, and the environment from physical harm from a release of natural gas or other liquid and averts interruptions of utility service resulting from damage to utility facilities caused by blasting or excavating. The Commission fulfills its responsibilities by enforcing industry compliance with safety rules and regulations and by educating system operators. By training operators, the Commission ensures that industry personnel understand proper procedures for locating and marking utility facilities before blasting or excavating. Budget in Brief Amended FY 2023 and FY 2024 325 Public Service Commission Program Budgets Amended FY 2023 Budget Changes Commission Administration (PSC) Purpose: The purpose of this appropriation is to assist the Commissioners and staff in achieving the agency's goals. Recommended Change: 1. Increase funds and utilize existing funds for legal fees related to an ongoing lawsuit challenging the Public Service Commissioners' voting districts. 2. Increase funds for security. 3. Increase funds for employee retention. Total Change Facility Protection Purpose: The purpose of this appropriation is to enforce state and federal regulations pertaining to buried utility facility infrastructure and to promote safety through training and inspections. Recommended Change: 1. Increase funds for employee retention. Total Change Utilities Regulation Purpose: The purpose of this appropriation is to monitor the rates and service standards of electric, natural gas, and telecommunications companies, approve supply plans for electric and natural gas companies, monitor utility system and telecommunications network planning, arbitrate complaints among competitors, provide consumer protection and education, and certify competitive natural gas and telecommunications providers. Recommended Change: 1. Reduce funds for personal services based on actual start date of new positions. 2. Increase funds for employee retention. Total Change FY 2024 Budget Changes Commission Administration (PSC) Purpose: The purpose of this appropriation is to assist the Commissioners and staff in achieving the agency's goals. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Increase funds for security. (See Intent Language Considered Non-Binding by the Governor.) 6. Increase funds to annualize funds for recruitment and retention. Total Change Facility Protection Purpose: The purpose of this appropriation is to enforce state and federal regulations pertaining to buried utility facility infrastructure and to promote safety through training and inspections. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. $201,794 11,960 13,445 $227,199 $95,784 $95,784 ($178,894) 49,990 ($128,904) $37,306 1,852 (1,344) 101 47,840 19,027 $104,782 $38,146 326 Budget in Brief Amended FY 2023 and FY 2024 Public Service Commission Program Budgets 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Increase funds to annualize funds for recruitment and retention. (See Intent Language Considered Non- Binding by the Governor.) Total Change Utilities Regulation Purpose: The purpose of this appropriation is to monitor the rates and service standards of electric, natural gas, and telecommunications companies, approve supply plans for electric and natural gas companies, monitor utility system and telecommunications network planning, arbitrate complaints among competitors, provide consumer protection and education, and certify competitive natural gas and telecommunications providers. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Increase funds to annualize funds for recruitment and retention. Total Change 1,553 (1,127) 80,538 $119,110 $175,122 7,689 (5,579) 228 61,818 $239,278 Budget in Brief Amended FY 2023 and FY 2024 327 Public Service Commission Program Budget Financial Summary FY 2023 Original Budget Department Budget Summary State General Funds $11,409,454 TOTAL STATE FUNDS $11,409,454 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $1,343,100 $1,343,100 Changes $194,079 $194,079 $0 $0 Amended FY 2023 Budget FY 2023 Original Budget $11,603,533 $11,603,533 $11,409,454 $11,409,454 $1,343,100 $1,343,100 $1,343,100 $1,343,100 Total Funds $12,752,554 $194,079 $12,946,633 $12,752,554 Changes $463,170 $463,170 $0 $0 $463,170 FY 2023 Original Budget Commission Administration (PSC) State General Funds Federal Funds Not Specifically Identified 1,844,950 83,500 TOTAL FUNDS $1,928,450 Facility Protection State General Funds Federal Funds Not Specifically Identified 1,432,092 1,231,100 TOTAL FUNDS $2,663,192 Utilities Regulation State General Funds Federal Funds Not Specifically Identified 8,132,412 28,500 TOTAL FUNDS $8,160,912 Changes 227,199 0 $227,199 95,784 0 $95,784 (128,904) 0 ($128,904) Amended FY 2023 Budget FY 2023 Original Budget 2,072,149 83,500 $2,155,649 1,844,950 83,500 $1,928,450 1,527,876 1,231,100 $2,758,976 1,432,092 1,231,100 $2,663,192 8,003,508 28,500 $8,032,008 8,132,412 28,500 $8,160,912 Changes 104,782 0 $104,782 119,110 0 $119,110 239,278 0 $239,278 FY 2024 Budget $11,872,624 $11,872,624 $1,343,100 $1,343,100 $13,215,724 FY 2024 Budget 1,949,732 83,500 $2,033,232 1,551,202 1,231,100 $2,782,302 8,371,690 28,500 $8,400,190 328 Budget in Brief Amended FY 2023 and FY 2024 Public Service Commission Department Financial Summary Program/Fund Sources Commission Administration (PSC) Facility Protection Utilities Regulation SUBTOTAL FY 2021 Expenditures $1,781,317 2,189,687 6,881,905 $10,852,909 FY 2022 Expenditures $2,263,798 2,435,465 6,946,271 $11,645,534 FY 2023 Original Budget $1,928,450 2,663,192 8,160,912 $12,752,554 Total Funds Less: Federal Funds Other Funds SUBTOTAL $10,852,909 1,029,654 200,293 $1,229,947 $11,645,534 941,212 160,377 $1,101,589 $12,752,554 1,343,100 $1,343,100 State General Funds TOTAL STATE FUNDS 9,622,962 $9,622,962 10,543,945 $10,543,945 11,409,454 $11,409,454 Amended FY 2023 Budget $2,155,649 2,758,976 8,032,008 $12,946,633 $12,946,633 1,343,100 $1,343,100 11,603,533 $11,603,533 FY 2024 Budget $2,033,232 2,782,302 8,400,190 $13,215,724 $13,215,724 1,343,100 $1,343,100 11,872,624 $11,872,624 Budget in Brief Amended FY 2023 and FY 2024 329 Board of Regents of the University System of Georgia Roles and Responsibilities The University System of Georgia (USG), through its 26 public colleges and universities, is charged with providing higher education to Georgia residents. USG works to create a more educated Georgia through its core missions of instruction, research, and public service. INSTRUCTION USG is comprised of four research universities, four comprehensive universities, nine state universities, and nine state colleges. Access to higher education is critical to the economic development of the state. USG institutions offer doctorate, first professional, masters, baccalaureate, and associate degree programs. USG institutions also offer various one-year and advanced certificate programs. In fall 2020, USG enrolled 341,485 students and in FY 2020 granted 70,879 degrees. Cooperative Extension Service (CES) assists Georgia farmers through a network of county extension agents who share information and research developed through the Agricultural Experiment Stations. CES also offers useful and practical information to the people of Georgia on subjects related to natural resources, home economics, youth development, rural development, and family support. OTHER ACTIVITIES The Board of Regents also oversees the Georgia Public Library Service (GPLS) which provides guidance, consulting services, training, technology services, information, and materials and handles the disbursement of state and federal funds to meet the needs of the public libraries serving local communities throughout the state. There are 61 public library systems that operate 407 public libraries statewide. In addition, GPLS operates the state's library for the blind and physically disabled. RESEARCH Research is concentrated at four research universities: the University of Georgia, Georgia Institute of Technology, Georgia State University, and Augusta University. Funding for research is derived from the funding formula, federal and private sponsored research, and special state programs, such as the Georgia Tech Research Institute. ATTACHED AGENCIES The Georgia Public Telecommunications Commission (GPTC) provides a nine-station television and 18-station radio network designed to meet the educational, cultural, and informational needs of Georgia residents. Additionally, GPTC provides electronically delivered classroom support for all Georgia learners. Georgia Tech Research Institute (GTRI) is a research component of the Georgia Institute of Technology. GTRI uses science and engineering expertise to solve some of the toughest problems facing government and industry across the nation and around the globe. PUBLIC SERVICE The University System of Georgia offers direct service to farmers, businesses, industry, and communities through continuing education, public service institutes, and special services and organizations, such as the Enterprise Innovation Institute and Cooperative Extension Service. The Enterprise Innovation Institute (EII) encourages industrial and economic development by providing an extension service that meets the technical and informational needs of industry and local development groups. EII also provides support for new technology companies. The Georgia Military College (GMC) is a liberal arts college located in Milledgeville with 13 satellite campuses and an online campus. GMC also runs a preparatory school for grades 3-12. The Georgia Commission on the Holocaust was established to educate the citizens of Georgia on the consequences of hate and prejudice through lessons on the Holocaust. With a variety of programs, the Commission fosters tolerance, good citizenship, and character development among the young people of the state. AUTHORITY Titles 12, 20, 49, and 50 of the Official Code of Georgia Annotated. 330 Budget in Brief Amended FY 2023 and FY 2024 Board of Regents of the University System of Georgia Program Budgets Amended FY 2023 Budget Changes Agricultural Experiment Station Purpose: The purpose of this appropriation is to improve production, processing, new product development, food safety, storage, and marketing to increase profitability and global competitiveness of Georgia's agribusiness. Recommended Change: 1. Transfer funds for the Fort Valley State University land-grant match requirements to the Teaching Program. 2. Reduce funds for personal services based on actual start dates of new positions. 3. Provide one-time funds for the construction of integrated precision agriculture demonstration farm. Total Change Athens and Tifton Veterinary Laboratories Contract Purpose: The purpose of this appropriation is to provide diagnostic services, disease research, and educational outreach for veterinarians and animal owners to ensure the safety of Georgia's food supply and the health of Georgia's production, equine, and companion animals. Recommended Change: 1. No change. Total Change Cooperative Extension Service Purpose: The purpose of this appropriation is to provide training, educational programs, and outreach to Georgians in agricultural, horticultural, food, and family and consumer sciences, and to manage the 4-H youth program for the state. Recommended Change: 1. Transfer funds for the Fort Valley State University land-grant match requirements to the Teaching Program. 2. Provide one-time funds to replace cabins at Rock Eagle 4-H Center. Total Change Enterprise Innovation Institute Purpose: The purpose of this appropriation is to advise Georgia manufacturers, entrepreneurs, and government officials on best business practices and technology-driven economic development, and to provide the state share to federal incentive and assistance programs for entrepreneurs and innovative businesses. Recommended Change: 1. No change. Total Change Forestry Cooperative Extension Purpose: The purpose of this appropriation is to provide funding for faculty to support instruction and outreach about conservation and sustainable management of forests and other natural resources. Recommended Change: 1. No change. Total Change ($378,752) (910,625) 1,160,000 ($129,377) $0 $0 ($161,407) 3,000,000 $2,838,593 $0 $0 $0 $0 Budget in Brief Amended FY 2023 and FY 2024 331 Board of Regents of the University System of Georgia Program Budgets Forestry Research Purpose: The purpose of this appropriation is to conduct research about economically and environmentally sound forest resources management and to assist non-industrial forest landowners and natural resources professionals in complying with state and federal regulations. Recommended Change: 1. Provide funds to the Warnell School of Forestry and Natural Resources to coordinate across disciplines and quantify the ecological and economic impacts of land dedicated to forestry, row-crop farming, and solar energy production and report back to the chairs of the House Appropriations Committee and Senate Appropriations Committee by January 1, 2024. Total Change Georgia Archives Purpose: The purpose of this appropriation is to maintain the state's archives; document and interpret the history of the Georgia State Capitol building; and assist State Agencies with adequately documenting their activities, administering their records management programs, scheduling their records, and transferring their noncurrent records to the State Records Center. Recommended Change: 1. No change. Total Change Georgia Cyber Innovation and Training Center Purpose: The purpose of this appropriation is to enhance cybersecurity technology for private and public industries through unique education, training, research, and practical applications. Recommended Change: 1. No change. Total Change Georgia Research Alliance Purpose: The purpose of this appropriation is to expand research and commercialization capacity in public and private universities in Georgia to launch new companies and create jobs. Recommended Change: 1. Increase funds for equipment for Georgia Research Alliance research and development infrastructure at multiple locations. Total Change Georgia Tech Research Institute Purpose: The purpose of this appropriation is to provide funding to laboratories and research centers affiliated with the Georgia Institute of Technology whose scientific, engineering, industrial, or policy research promotes economic development, health, and safety in Georgia. Recommended Change: 1. No change. Total Change Marine Institute Purpose: The purpose of this appropriation is to support research on coastal processes involving the unique ecosystems of the Georgia coastline and to provide access and facilities for graduate and undergraduate classes to conduct field research on the Georgia coast. Recommended Change: 1. No change. Total Change $200,000 $200,000 $0 $0 $0 $0 $5,000,000 $5,000,000 $0 $0 $0 $0 332 Budget in Brief Amended FY 2023 and FY 2024 Board of Regents of the University System of Georgia Program Budgets Marine Resources Extension Center Purpose: The purpose of this appropriation is to fund outreach, education, and research to enhance coastal environmental and economic sustainability. Recommended Change: 1. No change. Total Change Medical College of Georgia Hospital and Clinics Purpose: The purpose of this appropriation is to support graduate medical education at the Medical College of Georgia at Augusta University and provide patient care, including ambulatory, trauma, cancer, neonatal intensive, and emergency and express care. Recommended Change: 1. Provide funds to implement a state-of-the-art electronic medical records system to support medical education and training at the Medical College of Georgia. (Total Funds: $115,000,000) Total Change Public Libraries Purpose: The purpose of this appropriation is to award grants from the Public Library Fund, promote literacy, and provide library services that facilitate access to information for all Georgians regardless of geographic location or special needs. Recommended Change: 1. No change. Total Change Public Service/Special Funding Initiatives Purpose: The purpose of this appropriation is to fund leadership, service, and education initiatives that require funding beyond what is provided by formula. Recommended Change: 1. Remove funds for the Georgia Aviation Hall of Fame at Middle Georgia State University. (HB 911 intent language considered non-binding by the Governor) 2. Remove funds for music industry archiving at the University of Georgia. 3. Provide funds to Middle Georgia State University Aviation Program to purchase aircraft and construct t- hangars. 4. Increase funds to match the $65,000,000 federal grant for the Georgia Artificial Intelligence Manufacturing Project benefiting Southwest Georgia. Total Change Regents Central Office Purpose: The purpose of this appropriation is to provide administrative support to institutions of the University System of Georgia and to fund membership in the Southern Regional Education Board. Recommended Change: 1. No change. Total Change Skidaway Institute of Oceanography Purpose: The purpose of this appropriation is to fund research and educational programs regarding marine and ocean science and aquatic environments. Recommended Change: 1. No change. Total Change $0 $0 $105,000,000 $105,000,000 $0 $0 ($92,500) (2,600,000) 5,700,000 5,000,000 $8,007,500 $0 $0 $0 $0 Budget in Brief Amended FY 2023 and FY 2024 333 Board of Regents of the University System of Georgia Program Budgets Teaching Purpose: The purpose of this appropriation is to provide funds to the Board of Regents for annual allocations to University System of Georgia institutions for student instruction and to establish and operate other initiatives that promote, support, or extend student learning. Recommended Change: 1. Adjust formula funds for enrollment growth to reflect corrected credit hour data for Georgia Institute of Technology. 2. Transfer funds for the Fort Valley State University land-grant match requirements to the Teaching Program. 3. Increase funds for equipment for Gateway Building and Infrastructure at Georgia Gwinnett College in Lawrenceville. 4. Increase funds for equipment for Science and Ag Hill Modernization Phase I at University of Georgia in Athens. 5. Increase funds to design the Military Leadership Center Expansion at the University of North Georgia. Total Change Veterinary Medicine Experiment Station Purpose: The purpose of this appropriation is to coordinate and conduct research at the University of Georgia on animal disease problems of present and potential concern to Georgia's livestock and poultry industries and to provide training and education in disease research, surveillance, and intervention. Recommended Change: 1. No change. Total Change Veterinary Medicine Teaching Hospital Purpose: The purpose of this appropriation is to provide clinical instruction for veterinary medicine students, support research that enhances the health and welfare of production and companion animals in Georgia, and address the shortage of veterinarians in Georgia and the nation. Recommended Change: 1. No change. Total Change Agencies Attached for Administrative Purposes: Payments to Georgia Commission on the Holocaust Purpose: The purpose of this appropriation is to teach the lessons of the Holocaust to present and future generations of Georgians in order to create an awareness of the enormity of the crimes of prejudice and inhumanity. Recommended Change: 1. No change. Total Change Payments to Georgia Military College Junior Military College Purpose: The purpose of this appropriation is to provide funding for Georgia Military College's Junior Military College and pooled expenses. Recommended Change: 1. Provide funds for major repairs and renovations (MRR). Total Change ($2,757,872) 540,159 3,700,000 6,200,000 1,300,000 $8,982,287 $0 $0 $0 $0 $0 $0 $1,000,000 $1,000,000 334 Budget in Brief Amended FY 2023 and FY 2024 Board of Regents of the University System of Georgia Program Budgets Payments to Georgia Military College Preparatory School Purpose: The purpose of this appropriation is to provide quality basic education funding for grades three through twelve at Georgia Military College's Preparatory School. Recommended Change: 1. Increase formula funds to reflect an increase in the employer contribution per-member per-month (PMPM) rate for certified school employees to $1,580 effective January 1, 2023. 2. Provide funds for security upgrades. Total Change Payments to Georgia Public Telecommunications Commission Purpose: The purpose of this appropriation is to create, produce, and distribute high quality programs and services that educate, inform, and entertain audiences, and enrich the quality of their lives. Recommended Change: 1. Increase funds for one-time funding for technology improvements. Total Change FY 2024 Budget Changes Agricultural Experiment Station Purpose: The purpose of this appropriation is to improve production, processing, new product development, food safety, storage, and marketing to increase profitability and global competitiveness of Georgia's agribusiness. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Transfer funds from the Agricultural Experiment Station program to the Teaching program for the Fort Valley State University land-grant match requirements. 3. Increase funds for the employer share of health benefits. 4. Increase funds for personnel for two positions, maintenance, and operations at the demonstration farm. 5. Increase funds for two faculty positions to serve the peach and citrus industries. (See Intent Language Considered Non-Binding by the Governor.) 6. Increase funds for three research technician positions to support the Peanut Breeding and Extension Team. 7. Transfer funds from the Agricultural Experiment Station program to the Cooperative Extension Service program for personnel. Total Change Athens and Tifton Veterinary Laboratories Contract Purpose: The purpose of this appropriation is to provide diagnostic services, disease research, and educational outreach for veterinarians and animal owners to ensure the safety of Georgia's food supply and the health of Georgia's production, equine, and companion animals. Recommended Change: 1. No change. Total Change Cooperative Extension Service Purpose: The purpose of this appropriation is to provide training, educational programs, and outreach to Georgians in agricultural, horticultural, food, and family and consumer sciences, and to manage the 4-H youth program for the state. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Transfer funds from the Cooperative Extension Service program to the Teaching program for the Fort Valley State University land-grant match requirements. 3. Increase funds for the employer share of health benefits. Budget in Brief Amended FY 2023 and FY 2024 $305,850 50,000 $355,850 $650,000 $650,000 $538,828 (378,752) 255,217 520,000 584,987 245,000 (446,413) $1,318,867 $0 $0 $1,042,239 (161,407) 342,997 335 Board of Regents of the University System of Georgia Program Budgets 4. Increase funds for three shared 4-H county extension agents. 5. Increase funds for two faculty positions to serve the blueberry and citrus industries. (See Intent Language Considered Non-Binding by the Governor.) 6. Transfer funds from the Agricultural Experiment Station program to the Cooperative Extension Service program for personnel. Total Change Enterprise Innovation Institute Purpose: The purpose of this appropriation is to advise Georgia manufacturers, entrepreneurs, and government officials on best business practices and technology-driven economic development, and to provide the state share to federal incentive and assistance programs for entrepreneurs and innovative businesses. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Increase funds for the employer share of health benefits. 3. Reduce funds for one-time funding for workforce development career fellowships. Total Change Forestry Cooperative Extension Purpose: The purpose of this appropriation is to provide funding for faculty to support instruction and outreach about conservation and sustainable management of forests and other natural resources. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Increase funds for the employer share of health benefits. Total Change Forestry Research Purpose: The purpose of this appropriation is to conduct research about economically and environmentally sound forest resources management and to assist non-industrial forest landowners and natural resources professionals in complying with state and federal regulations. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Increase funds for the employer share of health benefits. Total Change Georgia Archives Purpose: The purpose of this appropriation is to maintain the state's archives; document and interpret the history of the Georgia State Capitol building; and assist State Agencies with adequately documenting their activities, administering their records management programs, scheduling their records, and transferring their noncurrent records to the State Records Center. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Increase funds for the employer share of health benefits. Total Change 258,750 415,013 446,413 $2,344,005 $166,174 43,570 (125,000) $84,744 $17,830 7,801 $25,631 $46,815 19,041 $65,856 $41,837 8,941 $50,778 336 Budget in Brief Amended FY 2023 and FY 2024 Board of Regents of the University System of Georgia Program Budgets Georgia Cyber Innovation and Training Center Purpose: The purpose of this appropriation is to enhance cybersecurity technology for private and public industries through unique education, training, research, and practical applications. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Increase funds for the employer share of health benefits. 3. Reduce funds to reflect self-sufficiency due to rental income and other available funding. Total Change Georgia Research Alliance Purpose: The purpose of this appropriation is to expand research and commercialization capacity in public and private universities in Georgia to launch new companies and create jobs. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Eliminate funds for one-time funding for a GRA eminent scholar and for equipment and research and development infrastructure. 4. Reduce funds for GRA Venture program. 3. Increase funds for the employer share of health benefits. Total Change Georgia Tech Research Institute Purpose: The purpose of this appropriation is to provide funding to laboratories and research centers affiliated with the Georgia Institute of Technology whose scientific, engineering, industrial, or policy research promotes economic development, health, and safety in Georgia. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Increase funds for the employer share of health benefits. 3. Transfer funds from the Georgia Tech Research Institute program to the Public Service/Special Funding Initiatives program for K-12 rural Georgia computer science pilot program. Total Change Marine Institute Purpose: The purpose of this appropriation is to support research on coastal processes involving the unique ecosystems of the Georgia coastline and to provide access and facilities for graduate and undergraduate classes to conduct field research on the Georgia coast. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Increase funds for the employer share of health benefits. Total Change Marine Resources Extension Center Purpose: The purpose of this appropriation is to fund outreach, education, and research to enhance coastal environmental and economic sustainability. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Increase funds for the employer share of health benefits. Total Change $69,584 18,500 (3,217,654) ($3,129,570) $10,210 (1,250,000) (540,000) 2,895 ($1,776,895) $189,043 13,978 (600,000) ($396,979) $26,381 6,600 $32,981 $36,630 8,692 $45,322 Budget in Brief Amended FY 2023 and FY 2024 337 Board of Regents of the University System of Georgia Program Budgets Medical College of Georgia Hospital and Clinics Purpose: The purpose of this appropriation is to support graduate medical education at the Medical College of Georgia at Augusta University and provide patient care, including ambulatory, trauma, cancer, neonatal intensive, and emergency and express care. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. Total Change Public Libraries Purpose: The purpose of this appropriation is to award grants from the Public Library Fund, promote literacy, and provide library services that facilitate access to information for all Georgians regardless of geographic location or special needs. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds for the public libraries' formula based on an increase in state population. 4. Increase funds for the employer share of health benefits. 5. Increase funds for materials grants by 10 cents from $0.60 to $0.70 per capita. 6. Reflect an increase in the employer contribution per-member, per-month (PMPM) rate for non-certified school employees to $1,580 effective January 1, 2024. Total Change Public Service/Special Funding Initiatives Purpose: The purpose of this appropriation is to fund leadership, service, and education initiatives that require funding beyond what is provided by formula. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Eliminate funds for the Georgia Aviation Hall of Fame at Middle Georgia State University. (HB911 (2022 Session) intent language considered non-binding by the Governor) 3. Increase funds and utilize $2,600,000 in existing funds for music industry archiving at the University of Georgia. (See Intent Language Considered Non-Binding by the Governor.) 4. Increase funds for the employer share of health benefits. 5. Increase funds to provide matching funds for next-generation battery lab at Georgia Institute of Technology. 6. Increase funds for the Center for International Trade and Security at the University of Georgia. (See Intent Language Considered Non-Binding by the Governor.) 7. Transfer funds from the Georgia Tech Research Institute program to the Public Service/Special Funding Initiatives program ($600,000) and increase funds for K-12 rural Georgia computer science pilot program. 8. Increase funds for the STEM Teacher Academy through the Georgia Youth Science Technology Center. (See Intent Language Considered Non-Binding by the Governor.) 9. Increase funds for Middle Georgia Aviation to support increased enrollment. 10. Increase funds to expand the Archway Partnership into two additional communities. (See Intent Language Considered Non-Binding by the Governor.) 11. Increase funds to support operations and address a backlog of projects at the Center for Rural Prosperity and Innovation. (See Intent Language Considered Non-Binding by the Governor.) Total Change Regents Central Office Purpose: The purpose of this appropriation is to provide administrative support to institutions of the University System of Georgia and to fund membership in the Southern Regional Education Board. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. $1,087,408 $1,087,408 $821,319 23,716 59,625 18,736 1,113,592 Yes $2,036,988 $408,416 (92,500) 2,600,000 99,649 500,000 487,637 1,400,000 90,000 1,189,761 310,000 1,500,000 $8,492,963 $61,262 338 Budget in Brief Amended FY 2023 and FY 2024 Board of Regents of the University System of Georgia Program Budgets 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds for the employer share of health benefits. Total Change Skidaway Institute of Oceanography Purpose: The purpose of this appropriation is to fund research and educational programs regarding marine and ocean science and aquatic environments. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Increase funds for the employer share of health benefits. Total Change Teaching Purpose: The purpose of this appropriation is to provide funds to the Board of Regents for annual allocations to University System of Georgia institutions for student instruction and to establish and operate other initiatives that promote, support, or extend student learning. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds to reflect a 2.3% decrease in enrollment with an increase in higher cost program areas ($10,334,073) and 0.6% increase in square footage ($2,313,043). 4. Increase funds for the employer share of health benefits. 6. Reduce funds for the Augusta University / University of Georgia Medical Partnership expansion. 7. Transfer funds from the Agricultural Experiment Station and Cooperative Extension Service programs to the Teaching program for the Fort Valley State University Land-Grant Match requirements. 8. Reduce funds and utilize Carry Forward funds where necessary 9. Recognize $65,900,000 for capital maintenance and repairs. Total Change Veterinary Medicine Experiment Station Purpose: The purpose of this appropriation is to coordinate and conduct research at the University of Georgia on animal disease problems of present and potential concern to Georgia's livestock and poultry industries and to provide training and education in disease research, surveillance, and intervention. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Increase funds for the employer share of health benefits. Total Change Veterinary Medicine Teaching Hospital Purpose: The purpose of this appropriation is to provide clinical instruction for veterinary medicine students, support research that enhances the health and welfare of production and companion animals in Georgia, and address the shortage of veterinarians in Georgia and the nation. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Increase funds for the employer share of health benefits. Total Change (67,990) 13,141 $6,413 $40,911 4,169 $45,080 $82,654,405 13,303,671 9,881,353 17,106,681 (2,447,480) 540,159 (66,000,000) Yes $55,038,789 $76,455 25,989 $102,444 $38,534 3,403 $41,937 Budget in Brief Amended FY 2023 and FY 2024 339 Board of Regents of the University System of Georgia Program Budgets Agencies Attached for Administrative Purposes: Payments to Georgia Commission on the Holocaust Purpose: The purpose of this appropriation is to teach the lessons of the Holocaust to present and future generations of Georgians in order to create an awareness of the enormity of the crimes of prejudice and inhumanity. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment in TeamWorks billings. 3. Reflect an adjustment in Merit System Assessment billings. 4. Increase funds for the Anne Frank Holocaust Education Center. (See Intent Language Considered Non- Binding by the Governor.) Total Change Payments to Georgia Military College Junior Military College Purpose: The purpose of this appropriation is to provide funding for Georgia Military College's Junior Military College and pooled expenses. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an increase in the employer contribution per-member, per-month (PMPM) rate for non-certified school employees to $1,580 effective January 1, 2024. Total Change Payments to Georgia Military College Preparatory School Purpose: The purpose of this appropriation is to provide quality basic education funding for grades kindergarten through twelve at Georgia Military College's Preparatory School. Recommended Change: 1. Increase funds for enrollment growth and training and experience. 2. Increase formula funds to reflect an increase in the employer contribution per-member per-month (PMPM) rate for certified school employees to $1,580 effective January 1, 2023. 3. Increase funds to adjust the state base salary schedule to increase salaries for certified teachers and certified employees by $2,000 effective September 1, 2023. 4. Reflect a change in the program purpose statement. Total Change Payments to Georgia Public Telecommunications Commission Purpose: The purpose of this appropriation is to create, produce, and distribute high quality programs and services that educate, inform, and entertain audiences, and enrich the quality of their lives. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Reduce funds and recognize other funds available. Total Change $7,671 3,850 157 264,500 $276,178 $118,677 (1,913) Yes $116,764 $419,298 396,240 110,862 Yes $926,400 $183,186 53,353 11,417 2,612 (1,416,421) ($1,165,853) 340 Budget in Brief Amended FY 2023 and FY 2024 Board of Regents of the University System of Georgia Program Budget Financial Summary FY 2023 Original Budget Department Budget Summary State General Funds $3,119,200,668 TOTAL STATE FUNDS $3,119,200,668 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $1,745,941,030 $1,745,941,030 Changes $131,904,853 $131,904,853 $0 $0 Amended FY 2023 Budget FY 2023 Original Budget $3,251,105,521 $3,251,105,521 $3,119,200,668 $3,119,200,668 $1,745,941,030 $1,745,941,030 $1,745,941,030 $1,745,941,030 Changes $65,670,251 $65,670,251 $0 $0 Other Funds TOTAL OTHER FUNDS Total Funds $4,206,700,787 $4,206,700,787 $9,071,842,485 $0 $0 $131,904,853 $4,206,700,787 $4,206,700,787 $9,203,747,338 $4,206,700,787 $4,206,700,787 $9,071,842,485 $3,217,654 $3,217,654 $68,887,905 FY 2024 Budget $3,184,870,919 $3,184,870,919 $1,745,941,030 $1,745,941,030 $4,209,918,441 $4,209,918,441 $9,140,730,390 FY 2023 Original Budget Changes Agricultural Experiment Station State General Funds Federal Funds Not Specifically Identified 52,021,648 30,776,779 (129,377) 0 Other Funds 17,335,454 0 TOTAL FUNDS $100,133,881 ($129,377) Athens and Tifton Veterinary Laboratories Contract Federal Funds Not Specifically Identified 495,000 0 Other Funds 7,752,766 0 TOTAL FUNDS $8,247,766 $0 Cooperative Extension Service State General Funds Federal Funds Not Specifically Identified 47,208,819 15,818,428 2,838,593 0 Other Funds 18,839,906 0 TOTAL FUNDS $81,867,153 $2,838,593 Enterprise Innovation Institute State General Funds 12,563,065 0 Federal Funds Not Specifically Identified 8,000,000 0 Other Funds 9,000,000 0 TOTAL FUNDS $29,563,065 $0 Forestry Cooperative Extension State General Funds 1,054,005 0 Federal Funds Not Specifically Identified 450,000 0 Other Funds 346,988 0 TOTAL FUNDS $1,850,993 $0 Forestry Research State General Funds Federal Funds Not Specifically Identified 3,124,488 5,620,000 200,000 0 Other Funds 6,859,243 0 TOTAL FUNDS $15,603,731 $200,000 Georgia Archives State General Funds 4,413,435 0 Amended FY 2023 Budget FY 2023 Original Budget 51,892,271 30,776,779 17,335,454 $100,004,504 52,021,648 30,776,779 17,335,454 $100,133,881 495,000 7,752,766 $8,247,766 50,047,412 15,818,428 18,839,906 $84,705,746 12,563,065 8,000,000 9,000,000 $29,563,065 1,054,005 450,000 346,988 $1,850,993 3,324,488 5,620,000 6,859,243 $15,803,731 4,413,435 495,000 7,752,766 $8,247,766 47,208,819 15,818,428 18,839,906 $81,867,153 12,563,065 8,000,000 9,000,000 $29,563,065 1,054,005 450,000 346,988 $1,850,993 3,124,488 5,620,000 6,859,243 $15,603,731 4,413,435 Changes 1,318,867 0 0 $1,318,867 0 0 $0 2,344,005 0 0 $2,344,005 84,744 0 0 $84,744 25,631 0 0 $25,631 65,856 0 0 $65,856 50,778 FY 2024 Budget 53,340,515 30,776,779 17,335,454 $101,452,748 495,000 7,752,766 $8,247,766 49,552,824 15,818,428 18,839,906 $84,211,158 12,647,809 8,000,000 9,000,000 $29,647,809 1,079,636 450,000 346,988 $1,876,624 3,190,344 5,620,000 6,859,243 $15,669,587 4,464,213 Budget in Brief Amended FY 2023 and FY 2024 341 Board of Regents of the University System of Georgia Program Budget Financial Summary FY 2023 Original Budget Other Funds 865,810 TOTAL FUNDS $5,279,245 Georgia Cyber Innovation and Training Center State General Funds 5,456,745 Other Funds 812,263 TOTAL FUNDS $6,269,008 Georgia Research Alliance State General Funds 6,887,760 TOTAL FUNDS $6,887,760 Georgia Tech Research Institute State General Funds Federal Funds Not Specifically Identified 7,434,092 484,354,915 Other Funds 297,523,185 TOTAL FUNDS $789,312,192 Marine Institute State General Funds Federal Funds Not Specifically Identified 1,093,107 367,648 Other Funds 128,333 TOTAL FUNDS $1,589,088 Marine Resources Extension Center State General Funds 1,678,172 Other Funds 1,540,000 TOTAL FUNDS $3,218,172 Medical College of Georgia Hospital and Clinics State General Funds 43,437,882 TOTAL FUNDS $43,437,882 Public Libraries State General Funds Federal Funds Not Specifically Identified 44,849,956 4,610,967 TOTAL FUNDS $49,460,923 Public Service/Special Funding Initiatives State General Funds 31,495,707 TOTAL FUNDS $31,495,707 Regents Central Office State General Funds 10,984,861 Other Funds 350,000 TOTAL FUNDS $11,334,861 Skidaway Institute of Oceanography State General Funds Federal Funds Not Specifically Identified 3,105,234 2,522,795 Other Funds 1,774,927 TOTAL FUNDS $7,402,956 Teaching State General Funds 2,813,856,401 Changes 0 $0 0 0 $0 5,000,000 $5,000,000 0 0 0 $0 0 0 0 $0 0 0 $0 105,000,000 $105,000,000 0 0 $0 8,007,500 $8,007,500 0 0 $0 0 0 0 $0 8,982,287 Amended FY 2023 Budget 865,810 $5,279,245 FY 2023 Original Budget 865,810 $5,279,245 5,456,745 812,263 $6,269,008 5,456,745 812,263 $6,269,008 11,887,760 $11,887,760 6,887,760 $6,887,760 7,434,092 484,354,915 297,523,185 $789,312,192 7,434,092 484,354,915 297,523,185 $789,312,192 1,093,107 367,648 128,333 $1,589,088 1,093,107 367,648 128,333 $1,589,088 1,678,172 1,540,000 $3,218,172 1,678,172 1,540,000 $3,218,172 148,437,882 $148,437,882 43,437,882 $43,437,882 44,849,956 4,610,967 $49,460,923 44,849,956 4,610,967 $49,460,923 39,503,207 $39,503,207 31,495,707 $31,495,707 10,984,861 350,000 $11,334,861 10,984,861 350,000 $11,334,861 3,105,234 2,522,795 1,774,927 $7,402,956 3,105,234 2,522,795 1,774,927 $7,402,956 2,822,838,688 2,813,856,401 Changes 0 $50,778 (3,129,570) 3,217,654 $88,084 (1,776,895) ($1,776,895) (396,979) 0 0 ($396,979) 32,981 0 0 $32,981 45,322 0 $45,322 1,087,408 $1,087,408 2,036,988 0 $2,036,988 8,492,963 $8,492,963 6,413 0 $6,413 45,080 0 0 $45,080 55,038,789 FY 2024 Budget 865,810 $5,330,023 2,327,175 4,029,917 $6,357,092 5,110,865 $5,110,865 7,037,113 484,354,915 297,523,185 $788,915,213 1,126,088 367,648 128,333 $1,622,069 1,723,494 1,540,000 $3,263,494 44,525,290 $44,525,290 46,886,944 4,610,967 $51,497,911 39,988,670 $39,988,670 10,991,274 350,000 $11,341,274 3,150,314 2,522,795 1,774,927 $7,448,036 2,868,895,190 342 Budget in Brief Amended FY 2023 and FY 2024 Board of Regents of the University System of Georgia Program Budget Financial Summary Federal Funds Not Specifically Identified FY 2023 Original Budget 1,192,834,498 Other Funds 3,814,571,912 TOTAL FUNDS $7,821,262,811 Veterinary Medicine Experiment Station State General Funds Federal Funds Not Specifically Identified 5,065,845 90,000 TOTAL FUNDS $5,155,845 Veterinary Medicine Teaching Hospital State General Funds 529,313 Other Funds 29,000,000 TOTAL FUNDS $29,529,313 Changes 0 0 $8,982,287 Amended FY 2023 Budget FY 2023 Original Budget 1,192,834,498 3,814,571,912 $7,830,245,098 1,192,834,498 3,814,571,912 $7,821,262,811 0 5,065,845 5,065,845 0 90,000 90,000 $0 $5,155,845 $5,155,845 0 529,313 529,313 0 29,000,000 29,000,000 $0 $29,529,313 $29,529,313 Agencies Attached for Administrative Purposes: Payments to Georgia Commission on the Holocaust State General Funds 337,955 0 TOTAL FUNDS $337,955 $0 Payments to Georgia Military College Junior Military College State General Funds 3,732,827 1,000,000 TOTAL FUNDS $3,732,827 $1,000,000 Payments to Georgia Military College Preparatory School State General Funds 4,705,135 355,850 TOTAL FUNDS $4,705,135 $355,850 Payments to Georgia Public Telecommunications Commission State General Funds 14,164,216 650,000 TOTAL FUNDS $14,164,216 $650,000 337,955 $337,955 4,732,827 $4,732,827 5,060,985 $5,060,985 14,814,216 $14,814,216 337,955 $337,955 3,732,827 $3,732,827 4,705,135 $4,705,135 14,164,216 $14,164,216 Changes 0 0 $55,038,789 FY 2024 Budget 1,192,834,498 3,814,571,912 $7,876,301,600 102,444 0 $102,444 5,168,289 90,000 $5,258,289 41,937 0 $41,937 571,250 29,000,000 $29,571,250 276,178 $276,178 116,764 $116,764 926,400 $926,400 (1,165,853) ($1,165,853) 614,133 $614,133 3,849,591 $3,849,591 5,631,535 $5,631,535 12,998,363 $12,998,363 Budget in Brief Amended FY 2023 and FY 2024 343 Board of Regents of the University System of Georgia Department Financial Summary Program/Fund Sources Agricultural Experiment Station Athens and Tifton Veterinary Laboratories Contract Cooperative Extension Service Enterprise Innovation Institute Forestry Cooperative Extension Forestry Research Georgia Archives Georgia Cyber Innovation and Training Center Georgia Research Alliance Georgia Tech Research Institute Marine Institute Marine Resources Extension Center Medical College of Georgia Hospital and Clinics Public Libraries Public Service/Special Funding Initiatives Regents Central Office Skidaway Institute of Oceanography Teaching Veterinary Medicine Experiment Station Veterinary Medicine Teaching Hospital SUBTOTAL (Excludes Attached Agencies) Attached Agencies Payments to Georgia Commission on the Holocaust Payments to Georgia Military College Junior Military College Payments to Georgia Military College Preparatory School Payments to Georgia Public Telecommunications Commission SUBTOTAL (ATTACHED AGENCIES) FY 2021 Expenditures $104,802,992 8,703,424 61,830,148 21,796,363 1,919,195 14,395,044 5,294,120 6,264,203 4,569,571 613,961,793 1,285,088 2,388,804 30,602,507 44,631,637 21,673,192 11,072,383 6,049,436 7,519,022,437 4,226,424 23,943,681 $8,508,432,442 $458,712 3,487,865 3,780,059 14,005,024 $21,731,660 FY 2022 Expenditures $137,199,358 9,004,655 74,788,030 27,526,566 1,887,564 15,602,453 5,402,339 6,289,356 11,133,526 736,342,429 1,517,719 3,137,678 37,672,298 54,044,277 22,918,085 11,074,495 6,896,811 8,311,218,858 5,591,756 31,077,333 $9,510,325,586 FY 2023 Original Budget $100,133,881 8,247,766 81,867,153 29,563,065 1,850,993 15,603,731 5,279,245 6,269,008 6,887,760 789,312,192 1,589,088 3,218,172 43,437,882 49,460,923 31,495,707 11,334,861 7,402,956 7,821,262,811 5,155,845 29,529,313 $9,048,902,352 $452,278 4,947,383 4,433,945 17,923,104 $27,756,710 $337,955 3,732,827 4,705,135 14,164,216 $22,940,133 Total Funds Less: Federal Funds Federal COVID Funds Other Funds SUBTOTAL $8,530,164,102 331,706,989 5,823,836,776 $6,155,543,765 $9,538,082,296 1,643,638,319 710,381,447 4,425,886,538 $6,779,906,304 $9,071,842,485 1,745,941,030 4,206,700,787 $5,952,641,817 State General Funds TOTAL STATE FUNDS 2,374,620,336 $2,374,620,336 2,758,175,990 $2,758,175,990 3,119,200,668 $3,119,200,668 Amended FY 2023 Budget $100,004,504 8,247,766 84,705,746 29,563,065 1,850,993 15,803,731 5,279,245 6,269,008 11,887,760 789,312,192 1,589,088 3,218,172 148,437,882 49,460,923 39,503,207 11,334,861 7,402,956 7,830,245,098 5,155,845 29,529,313 $9,178,801,355 $337,955 4,732,827 5,060,985 14,814,216 $24,945,983 $9,203,747,338 1,745,941,030 4,206,700,787 $5,952,641,817 3,251,105,521 $3,251,105,521 FY 2024 Budget $101,452,748 8,247,766 84,211,158 29,647,809 1,876,624 15,669,587 5,330,023 6,357,092 5,110,865 788,915,213 1,622,069 3,263,494 44,525,290 51,497,911 39,988,670 11,341,274 7,448,036 7,876,301,600 5,258,289 29,571,250 $9,117,636,768 $614,133 3,849,591 5,631,535 12,998,363 $23,093,622 $9,140,730,390 1,745,941,030 4,209,918,441 $5,955,859,471 3,184,870,919 $3,184,870,919 344 Budget in Brief Amended FY 2023 and FY 2024 Department of Revenue Roles and Responsibilities The Department of Revenue was created in 1938 to serve as the lead agency for administering the state's tax laws and collecting and processing state revenue. The Department has seven major divisions: Alcohol and Tobacco, Tax Compliance, Legal Affairs and Tax Policy, Local Government Services, Motor Vehicle Division, Special Investigations, and Taxpayer Services. ALCOHOL AND TOBACCO The Alcohol and Tobacco division is composed of two sections: The Law Enforcement section enforces all laws and regulations pertaining to the manufacture, possession, transportation, and sale of legal and illegal alcoholic beverages and tobacco products. The Licenses and Permits section is charged with receiving, processing, and collecting excise tax reports on alcohol and tobacco products. This section is also responsible for alcohol and tobacco applications, registrations, and keg decals. TAX COMPLIANCE The Compliance division is responsible for ensuring taxpayer compliance with Georgia's tax laws. The division oversees the department's regional offices within the state and is comprised of two units. The audit unit uses a staff of professional tax specialists to perform nationwide tax audits. The compliance unit ensures compliance with filing deadlines, registration, the collection of delinquent accounts, monitoring special event taxes, and the oversight of private collection agencies. LEGAL AFFAIRS AND TAX POLICY This division provides in-house guidance for the Department, analyzes tax and regulatory legislation, and issues written guidance to assist taxpayers in complying with Georgia's tax laws. The division also serves as liaison with the Office of the Attorney General and the Georgia Tax Tribunal. MOTOR VEHICLE DIVISION The Motor Vehicle division issues license plates, Georgia certificates of title, and records liens and security interest information of registered vehicles. The division also operates a call center to assist taxpayers. SPECIAL INVESTIGATIONS The Special Investigations division investigates potential criminal violations involving tax fraud, theft, and motor vehicle title and registration fraud. This section also enforces motor fuel and motor carrier laws. TAXPAYER SERVICES The Taxpayer Services division performs frontline processing of all tax documents and paper check payments. Division staff review and make corrections and adjustments to returns of all tax types. The division manages the online taxpayer services and functions of the Georgia Tax Center system and operates a call center to respond to taxpayer inquiries. The division interacts with the tax preparation software industry to ensure system compatibility for taxpayer filing use and provides outreach and training to tax professionals to promote compliance with the tax laws of Georgia. ATTACHED AGENCIES The State Board of Equalization is attached to the Department of Revenue for administrative purposes only. The board appoints hearing officers that evaluate appeals by local governing authorities on issues relating to the Revenue Commissioner's disapproval of county tax digests. AUTHORITY Title 3, 40, and 48 of the Official Code of Georgia Annotated. LOCAL GOVERNMENT SERVICES The Local Government Services division assists local tax officials with the administration of property tax laws, the distribution of sales tax to local authorities, the administration of the Unclaimed Property Act, and the valuation of public utility property for tax purposes. Budget in Brief Amended FY 2023 and FY 2024 345 Department of Revenue Program Budgets Amended FY 2023 Budget Changes Departmental Administration (DOR) Purpose: The purpose of this appropriation is to administer and enforce the tax laws of the State of Georgia and provide general support services to the operating programs of the Department of Revenue. Recommended Change: 1. No change. Total Change Forestland Protection Grants Purpose: The purpose of this appropriation is to provide reimbursement for forestland conservation use property and qualified timberland property to counties, municipalities, and school districts. Recommended Change: 1. No change. Total Change Homeowner Tax Relief Grants (HTRG) Purpose: Purpose Statement: The purpose of this appropriation is to provide homeowner tax relief grants to counties and local school districts, the eligible assessed value of each qualified homestead in the state shall be $20,000 for the taxable year beginning January 1, 2023 and is separate and distinct from the homestead exemption of $2,000 in O.C.G.A. 48-5-44. Recommended Change: 1. Provide one-time funds for the Homeowner Tax Relief Grant (HTRG) program to allow for the maximum exemption on the assessed home value as authorized in the Georgia Constitution Article VII, Section IIA for each qualifying homestead for the tax year beginning January 1, 2023. Total Change Industry Regulation Purpose: The purpose of this appropriation is to provide regulation of the distribution, sale, and consumption of alcoholic beverages and tobacco products. Recommended Change: 1. No change. Total Change Local Government Services Purpose: The purpose of this appropriation is to assist local tax officials with the administration of state tax laws and administer the unclaimed property unit. Recommended Change: 1. No change. Total Change Local Tax Officials Retirement and FICA Purpose: The purpose of this appropriation is to provide state retirement benefits and employer share of FICA to local tax officials. Recommended Change: 1. No change. Total Change $0 $0 $0 $0 $950,000,000 $950,000,000 $0 $0 $0 $0 $0 $0 346 Budget in Brief Amended FY 2023 and FY 2024 Department of Revenue Program Budgets Motor Vehicle Registration and Titling Purpose: The purpose of this appropriation is to establish motor vehicle ownership by maintaining title and registration records and validate rebuilt vehicles for road-worthiness for new title issuance. Recommended Change: 1. No change. Total Change Office of Special Investigations Purpose: The purpose of this appropriation is to investigate fraudulent taxpayer and criminal activities involving department efforts; and conduct checkpoints in areas where reports indicate the use of dyed fuels in on-road vehicles. Recommended Change: 1. No change. Total Change Tax Compliance Purpose: The purpose of this appropriation is to audit tax accounts, ensure compliance, and collect on delinquent accounts. Recommended Change: 1. No change. Total Change Tax Policy Purpose: The purpose of this appropriation is to conduct all administrative appeals of tax assessments; draft regulations for taxes collected by the department; support the State Board of Equalization; and draft letter rulings and provide research and analysis related to all tax law and policy inquiries. Recommended Change: 1. No change. Total Change Taxpayer Services Purpose: The purpose of the appropriation is to ensure that all tax payments are processed in accordance with the law; that all returns are reviewed and taxpayer information is recorded accurately; to provide assistance to customer inquiries about the administration of individual income tax, sales and use tax, withholding tax, corporate tax, motor fuel and motor carrier taxes, and all registration functions. Recommended Change: 1. No change. Total Change FY 2024 Budget Changes Departmental Administration (DOR) Purpose: The purpose of this appropriation is to administer and enforce the tax laws of the State of Georgia and provide general support services to the operating programs of the Department of Revenue. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $227,229 8,739 Budget in Brief Amended FY 2023 and FY 2024 347 Department of Revenue Program Budgets 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. Total Change Forestland Protection Grants Purpose: The purpose of this appropriation is to provide reimbursement for forestland conservation use property and qualified timberland property to counties, municipalities, and school districts. Recommended Change: 1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment in TeamWorks billings. 3. Reflect an adjustment in Merit System Assessment billings. Total Change Industry Regulation Purpose: The purpose of this appropriation is to provide regulation of the distribution, sale, and consumption of alcoholic beverages and tobacco products. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Increase funds to provide an additional $2,000 salary adjustment (for $4,000 total) for criminal investigators to reduce turnover and increase retention. Total Change Local Government Services Purpose: The purpose of this appropriation is to assist local tax officials with the administration of state tax laws and administer the unclaimed property unit. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Increase funds in accordance with FY 2022 Fireworks Excise Tax Collections pursuant to HB 511 (2021 Session). Total Change Local Tax Officials Retirement and FICA Purpose: The purpose of this appropriation is to provide state retirement benefits and employer share of FICA to local tax officials. Recommended Change: 1. No change. Total Change 1,293 841 $238,102 $756 113 73 $942 $216,651 5,507 814 530 154,665 $378,167 $142,442 1,710 254 165 422,872 $567,443 $0 $0 348 Budget in Brief Amended FY 2023 and FY 2024 Department of Revenue Program Budgets Motor Vehicle Registration and Titling Purpose: The purpose of this appropriation is to establish motor vehicle ownership by maintaining title and registration records and validate rebuilt vehicles for road-worthiness for new title issuance. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. Total Change Office of Special Investigations Purpose: The purpose of this appropriation is to investigate fraudulent taxpayer and criminal activities involving department efforts; and conduct checkpoints in areas where reports indicate the use of dyed fuels in on-road vehicles. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Increase funds to provide an additional $2,000 salary adjustment (for $4,000 total) for criminal investigators to reduce turnover and increase retention. Total Change Tax Compliance Purpose: The purpose of this appropriation is to audit tax accounts, ensure compliance, and collect on delinquent accounts. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. Total Change Tax Policy Purpose: The purpose of this appropriation is to conduct all administrative appeals of tax assessments; draft regulations for taxes collected by the department; support the State Board of Equalization; and draft letter rulings and provide research and analysis related to all tax law and policy inquiries. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. Total Change $383,238 8,295 1,226 798 $393,557 $72,157 1,887 279 182 57,159 $131,664 $1,163,218 32,153 4,757 3,094 $1,203,222 $78,004 3,222 477 310 $82,013 Budget in Brief Amended FY 2023 and FY 2024 349 Department of Revenue Program Budgets Taxpayer Services Purpose: The purpose of the appropriation is to ensure that all tax payments are processed in accordance with the law; that all returns are reviewed and taxpayer information is recorded accurately; to provide assistance to customer inquiries about the administration of individual income tax, sales and use tax, withholding tax, corporate tax, motor fuel and motor carrier taxes, and all registration functions. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. Total Change $524,976 12,590 1,862 1,212 $540,640 350 Budget in Brief Amended FY 2023 and FY 2024 Department of Revenue Program Budget Financial Summary FY 2023 Original Budget Department Budget Summary State General Funds $210,853,207 Tobacco Settlement Funds 433,783 Fireworks Trust Funds 2,722,391 TOTAL STATE FUNDS $214,009,381 Prevention and Treatment of Substance Abuse Block Grant Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $370,147 687,912 $1,058,059 Changes $950,000,000 0 0 $950,000,000 $0 0 $0 Amended FY 2023 Budget FY 2023 Original Budget $1,160,853,207 433,783 2,722,391 $1,164,009,381 $210,853,207 433,783 2,722,391 $214,009,381 $370,147 687,912 $1,058,059 $370,147 687,912 $1,058,059 Other Funds TOTAL OTHER FUNDS Total Funds $2,247,671 $2,247,671 $217,315,111 $0 $0 $950,000,000 $2,247,671 $2,247,671 $1,167,315,111 $2,247,671 $2,247,671 $217,315,111 Changes $3,112,878 0 422,872 $3,535,750 $0 0 $0 $0 $0 $3,535,750 FY 2023 Original Budget Departmental Administration (DOR) State General Funds 13,962,829 TOTAL FUNDS $13,962,829 Forestland Protection Grants State General Funds 39,072,552 TOTAL FUNDS $39,072,552 Homeowner Tax Relief Grants (HTRG) State General Funds 0 TOTAL FUNDS $0 Industry Regulation State General Funds Tobacco Settlement Funds Prevention and Treatment of Substance Abuse Block Grant 8,701,741 433,783 370,147 Other Funds 485,887 TOTAL FUNDS $9,991,558 Local Government Services State General Funds 4,251,802 Fireworks Trust Funds 2,722,391 Other Funds 420,000 TOTAL FUNDS $7,394,193 Local Tax Officials Retirement and FICA State General Funds 9,033,157 TOTAL FUNDS $9,033,157 Motor Vehicle Registration and Titling State General Funds 38,662,056 TOTAL FUNDS $38,662,056 Office of Special Investigations State General Funds Federal Funds Not Specifically Identified 5,765,415 416,081 Changes 0 $0 0 $0 950,000,000 $950,000,000 0 0 0 0 $0 0 0 0 $0 0 $0 0 $0 0 0 Amended FY 2023 Budget FY 2023 Original Budget 13,962,829 $13,962,829 13,962,829 $13,962,829 39,072,552 $39,072,552 39,072,552 $39,072,552 950,000,000 0 $950,000,000 $0 8,701,741 433,783 8,701,741 433,783 Changes 238,102 $238,102 942 $942 0 $0 378,167 0 370,147 485,887 $9,991,558 4,251,802 2,722,391 420,000 $7,394,193 9,033,157 $9,033,157 38,662,056 $38,662,056 5,765,415 416,081 370,147 485,887 $9,991,558 4,251,802 2,722,391 420,000 $7,394,193 9,033,157 $9,033,157 38,662,056 $38,662,056 5,765,415 416,081 0 0 $378,167 144,571 422,872 0 $567,443 0 $0 393,557 $393,557 131,664 0 FY 2024 Budget $213,966,085 433,783 3,145,263 $217,545,131 $370,147 687,912 $1,058,059 $2,247,671 $2,247,671 $220,850,861 FY 2024 Budget 14,200,931 $14,200,931 39,073,494 $39,073,494 0 $0 9,079,908 433,783 370,147 485,887 $10,369,725 4,396,373 3,145,263 420,000 $7,961,636 9,033,157 $9,033,157 39,055,613 $39,055,613 5,897,079 416,081 Budget in Brief Amended FY 2023 and FY 2024 351 TOTAL FUNDS Tax Compliance State General Funds Other Funds TOTAL FUNDS Tax Policy State General Funds TOTAL FUNDS Taxpayer Services State General Funds Federal Funds Not Specifically Identified TOTAL FUNDS Department of Revenue Program Budget Financial Summary FY 2023 Original Budget $6,181,496 60,106,396 1,341,784 $61,448,180 4,775,367 $4,775,367 26,521,892 271,831 $26,793,723 Changes $0 0 0 $0 0 $0 0 0 $0 Amended FY 2023 Budget $6,181,496 FY 2023 Original Budget $6,181,496 60,106,396 1,341,784 $61,448,180 60,106,396 1,341,784 $61,448,180 4,775,367 $4,775,367 4,775,367 $4,775,367 26,521,892 271,831 $26,793,723 26,521,892 271,831 $26,793,723 Changes $131,664 1,203,222 0 $1,203,222 82,013 $82,013 540,640 0 $540,640 FY 2024 Budget $6,313,160 61,309,618 1,341,784 $62,651,402 4,857,380 $4,857,380 27,062,532 271,831 $27,334,363 352 Budget in Brief Amended FY 2023 and FY 2024 Department of Revenue Department Financial Summary Program/Fund Sources Departmental Administration (DOR) Forestland Protection Grants FY 2021 Expenditures $12,602,548 38,862,362 Homeowner Tax Relief Grants (HTRG) Industry Regulation Local Government Services Local Tax Officials Retirement and FICA Motor Vehicle Registration and Titling Office of Special Investigations Tax Compliance Tax Policy Taxpayer Services 8,345,130 4,680,594 9,033,157 50,587,145 5,722,167 56,288,125 4,106,985 24,241,476 SUBTOTAL $214,469,689 Total Funds Less: Federal Funds Federal COVID Funds Other Funds Prior Year State Funds SUBTOTAL $214,469,689 1,167,129 4,958 16,732,705 962,181 $18,866,973 State General Funds Tobacco Settlement Funds Fireworks Trust Funds TOTAL STATE FUNDS 195,168,933 433,783 $195,602,716 FY 2022 Expenditures $12,888,243 34,883,539 FY 2023 Original Budget $13,962,829 39,072,552 8,885,716 5,287,643 8,455,490 39,817,495 5,908,624 56,568,863 4,133,961 24,527,019 $201,356,593 $201,356,593 1,404,120 64,590 5,653,356 $7,122,066 193,800,745 433,783 $194,234,528 9,991,558 7,394,193 9,033,157 38,662,056 6,181,496 61,448,180 4,775,367 26,793,723 $217,315,111 $217,315,111 1,058,059 2,247,671 $3,305,730 210,853,207 433,783 2,722,391 $214,009,381 Amended FY 2023 Budget $13,962,829 39,072,552 950,000,000 9,991,558 7,394,193 9,033,157 38,662,056 6,181,496 61,448,180 4,775,367 26,793,723 $1,167,315,111 $1,167,315,111 1,058,059 2,247,671 $3,305,730 1,160,853,207 433,783 2,722,391 $1,164,009,381 FY 2024 Budget $14,200,931 39,073,494 10,369,725 7,961,636 9,033,157 39,055,613 6,313,160 62,651,402 4,857,380 27,334,363 $220,850,861 $220,850,861 1,058,059 2,247,671 $3,305,730 213,966,085 433,783 3,145,263 $217,545,131 Budget in Brief Amended FY 2023 and FY 2024 353 Secretary of State Roles and Responsibilities The Secretary of State is the keeper of the Great Seal of Georgia and custodian of the state flag. The Office of the Secretary of State provides many services for the public, businesses, state agencies, and local governments by regulating and licensing corporations and individuals attaining professional business credentials; administering federal, state, and local elections; and monitoring the securities industry. The office is comprised of six divisions, which include: Corporations, Elections, Investigations, Office Administration, Professional Licensing Boards, and Securities. As a regulatory agency, Secretary of State offers education and examinations, issues licenses, collects fees, investigates complaints or violations of the law, and orders reprimands. REGULATORY RESPONSIBILITIES As a regulatory agency, the office offers education and examinations, issues licenses, collects fees for licenses, investigates complaints or violations of the law, and orders reprimands. The Securities division is responsible for regulating securities and has the authority to adopt necessary rules to monitor the securities industry, including registration of securities brokers, dealers, and firms. The division registers cemeteries, and regulates perpetual care cemeteries, charitable organizations, and paid solicitors. The Corporations division serves as custodian of filings for foreign and domestic charters, nonprofit organizations, and other types of corporate entity activities. In addition, the division registers and renews trademarks and service marks. The Professional Licensing Boards division manages numerous occupational and professional regulatory boards. The duties include reviewing and approving applications to practice, scheduling examinations, issuing licenses, maintaining records, investigating violations, and resolving complaints. STATE ELECTIONS ACTIVITY The Office of the Secretary of State supervises and monitors all activities related to officials and elections. These activities include overseeing voter registration and maintaining voter rolls; training all local election officials in proper election procedures; coordinating and monitoring all municipal, state, county, and federal elections within the state of Georgia; certifying the qualifications of all candidates; and the preparation of all ballots and elections forms and materials. The office is also responsible for the certification and authorization of all election results within Georgia. OFFICE ADMINISTRATION The Office Administration division contains the general administrative support functions of accounting, purchasing, budgeting, human resources, and information technology. The Administrative Procedures section is responsible for administering the rules promulgation process pursuant to the Administrative Procedures Act for the State. ATTACHED AGENCIES The Georgia Real Estate Commission ensures professional competency among real estate licensees and appraisers and promotes a fair and honest market environment for practitioners and their customers and clients in real estate transactions in Georgia. The Georgia Access to Medical Cannabis Commission is responsible for regulating licenses, developing a distribution network, developing procedures for inspections, and establishing requirements and procedures to ensure quality control and oversight of low Tetrahydrocannabinol (THC) oil production in Georgia. AUTHORITY Titles 10, 14, 16, 21, 28, 43-45 of the Official Code of Georgia Annotated; Public Law 93-443, 1993; Resolution Act 11, Georgia Laws 1993. 354 Budget in Brief Amended FY 2023 and FY 2024 Secretary of State Program Budgets Amended FY 2023 Budget Changes Corporations Purpose: The purpose of this appropriation is to accept and review filings made pursuant to statutes; to issue certifications of records on file; and to provide general information to the public on all filed entities. Recommended Change: 1. No change. Total Change Elections Purpose: The purpose of this appropriation is to administer all duties imposed upon the Secretary of State by providing all required filing and public information services, performing all certification and commissioning duties required by law, and assisting candidates, local governments, and citizens in interpreting and complying with all election, voter registration, and financial disclosure laws. Recommended Change: 1. Utilize existing funds for two positions for State Election Board administrative support. 2. Provide funds for a secure ballot image capture library. 3. Provide funds for improvements to the Georgia Registered Voter Information System. Total Change Investigations Purpose: The purpose of this appropriation is to enforce the laws and regulations related to professional licenses, elections, and securities; to investigate complaints; and to conduct inspections of applicants and existing license holders. Recommended Change: 1. Provide funds to replace six vehicles. Total Change Office Administration (SOS) Purpose: The purpose of this appropriation is to provide administrative support to the Office of Secretary of State and its attached agencies. Recommended Change: 1. No change. Total Change Professional Licensing Boards Purpose: The purpose of this appropriation is to protect the public health and welfare by supporting all operations of Boards which license professions. Recommended Change: 1. Provide one-time funds to the Professional Engineers and Land Surveyors Board. for licensing software migration. Total Change Securities Purpose: The purpose of this appropriation is to provide for the administration and enforcement of the Georgia Securities Act, the Georgia Charitable Solicitations Act, and the Georgia Cemetery Act. Functions under each act include registration, examination, investigation, and administrative enforcement actions. Recommended Change: 1. No change. Total Change Budget in Brief Amended FY 2023 and FY 2024 $0 $0 Yes $250,000 650,000 $900,000 $120,000 $120,000 $0 $0 $300,000 $300,000 $0 $0 355 Secretary of State Program Budgets Agencies Attached for Administrative Purposes: Real Estate Commission Purpose: The purpose of this appropriation is to administer the license law for real estate brokers and salespersons, and provide administrative support to the Georgia Real Estate Appraisers Board in their administration of the Real Estate Appraisal. Recommended Change: 1. No change. Total Change Georgia Access to Medical Cannabis Commission Purpose: The purpose of this appropriation is to provide access to low THC oil for registered Georgia patients by regulating the production, transport, and sale of low THC oil; to develop a network of low THC oil; and to study the use, efficacy, and best practices of low THC oil use in Georgia. Recommended Change: 1. Provide funds for protest hearings conducted by the Office of State Administrative Hearings. 2. Increase funds for one vehicle and equipment. 3. Provide funds for the purchase of seed-to-sale software. Total Change FY 2024 Budget Changes Corporations Purpose: The purpose of this appropriation is to accept and review filings made pursuant to statutes; to issue certifications of records on file; and to provide general information to the public on all filed entities. Recommended Change: 1. No change. Total Change Elections Purpose: The purpose of this appropriation is to administer all duties imposed upon the Secretary of State by providing all required filing and public information services, performing all certification and commissioning duties required by law, and assisting candidates, local governments, and citizens in interpreting and complying with all election, voter registration, and financial disclosure laws. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Increase funds for one-time funding to assist with onboarding local election entities to a data plan contract. (See Intent Language Considered Non-Binding by the Governor.) Total Change $0 $0 $120,963 64,000 250,000 $434,963 $0 $0 $98,353 3,215 2,000 746 550,000 $654,314 356 Budget in Brief Amended FY 2023 and FY 2024 Secretary of State Program Budgets Investigations Purpose: The purpose of this appropriation is to enforce the laws and regulations related to professional licenses, elections, and securities; to investigate complaints; and to conduct inspections of applicants and existing license holders. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Increase funds to provide an additional $2,000 salary adjustment (for $4,000 total) for criminal investigators to reduce turnover and increase retention Total Change Office Administration (SOS) Purpose: The purpose of this appropriation is to provide administrative support to the Office of Secretary of State and its attached agencies. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. Total Change Professional Licensing Boards Purpose: The purpose of this appropriation is to protect the public health and welfare by supporting all operations of Boards which license professions. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Transfer funds from the Professional Licensing Boards program to implement the Professional Engineers and Land Surveyors Board pursuant to HB 476 (2022 Session). 6. Increase funds for one nursing analyst and one full-time educator for the Georgia Board of Nursing to address increased licensure and complaint volume 7. Increase funds for two analysts to address increased licensure volume Total Change Securities Purpose: The purpose of this appropriation is to provide for the administration and enforcement of the Georgia Securities Act, the Georgia Charitable Solicitations Act, and the Georgia Cemetery Act. Functions under each act include registration, examination, investigation, and administrative enforcement actions. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. Total Change Budget in Brief Amended FY 2023 and FY 2024 $111,919 3,651 2,272 847 87,810 $206,499 $54,264 3,016 1,878 699 $59,857 $298,450 7,906 4,918 1,834 (185,000) 129,196 123,584 $380,888 $30,523 705 438 164 $31,830 357 Secretary of State Program Budgets Agencies Attached for Administrative Purposes: Real Estate Commission Purpose: The purpose of this appropriation is to administer the license law for real estate brokers and salespersons, and provide administrative support to the Georgia Real Estate Appraisers Board in their administration of the Real Estate Appraisal. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in Merit System Assessment billings. Total Change Georgia Access to Medical Cannabis Commission Purpose: The purpose of this appropriation is to provide access to low THC oil for registered Georgia patients by regulating the production, transport, and sale of low THC oil; to develop a network of low THC oil; and to study the use, efficacy, and best practices of low THC oil use in Georgia. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment in Merit System Assessment billings. 3. Increase funds for contracts related to seed-to-sale tracking technology, laboratory testing, technology integration, and communications 4. Increase funds for operations. 5. Increase funds for a laboratory specialist, an investigator, an inspector, and a safety and compliance specialist Total Change Professional Engineers and Land Surveyors Board Purpose: The purpose of this appropriation is to administer the license law for professional engineers and land surveyors. Recommended Change: 1. Transfer funds from the Professional Licensing Boards program to implement the Professional Engineers and Land Surveyors Board pursuant to HB 476 (2022 Session). 2. Provide funds for a director, two analysts, an investigator, an administrative assistant, and other ongoing expenses. 3. Provide one-time funds for licensing software migration and furniture, fixtures, and equipment. 4. Increase funds for operation expenses, contracts, and rent. Total Change State Elections Board Purpose: The purpose of this appropriation is for the promulgation and enforcement of rules and regulations related to elections and the investigation of any violations thereof. Recommended Change: 1. Increase funds for two investigators, one administrative assistant, and one executive director. 2. Increase funds for operations. 3. Increase funds for board per diem and travel expenses. 4. Increase funds for the design of a website and ancillary services. (See Intent Language Considered Non- Binding by the Governor.) 5. Increase funds for projected needs related to administrative hearings and third party analysis. Total Change $71,221 (67) 248 $71,402 $20,349 554 140,668 101,349 401,793 $664,713 $185,000 517,895 50,000 280,000 $1,032,895 $427,010 4,508 6,500 25,000 50,000 $513,018 358 Budget in Brief Amended FY 2023 and FY 2024 Secretary of State Program Budget Financial Summary FY 2023 Original Budget Department Budget Summary State General Funds $27,401,198 TOTAL STATE FUNDS $27,401,198 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $550,000 $550,000 Changes $1,754,963 $1,754,963 $0 $0 Amended FY 2023 Budget FY 2023 Original Budget $29,156,161 $29,156,161 $27,401,198 $27,401,198 $550,000 $550,000 $550,000 $550,000 Other Funds TOTAL OTHER FUNDS Total Funds $5,192,320 $5,192,320 $33,143,518 $0 $0 $1,754,963 $5,192,320 $5,192,320 $34,898,481 $5,192,320 $5,192,320 $33,143,518 Changes $3,615,416 $3,615,416 $0 $0 $0 $0 $3,615,416 FY 2023 Original Budget Corporations Other Funds 4,611,820 TOTAL FUNDS $4,611,820 Elections State General Funds Federal Funds Not Specifically Identified 7,216,652 550,000 Other Funds 50,000 TOTAL FUNDS $7,816,652 Investigations State General Funds 3,481,167 TOTAL FUNDS $3,481,167 Office Administration (SOS) State General Funds 3,273,184 Other Funds 5,500 TOTAL FUNDS $3,278,684 Professional Licensing Boards State General Funds 8,429,200 Other Funds 400,000 TOTAL FUNDS $8,829,200 Securities State General Funds 1,110,781 Other Funds 25,000 TOTAL FUNDS $1,135,781 Changes 0 $0 900,000 0 0 $900,000 120,000 $120,000 0 0 $0 300,000 0 $300,000 0 0 $0 Agencies Attached for Administrative Purposes: Real Estate Commission State General Funds 2,981,528 Other Funds 100,000 TOTAL FUNDS $3,081,528 Georgia Access to Medical Cannabis Commission State General Funds 908,686 TOTAL FUNDS $908,686 0 0 $0 434,963 $434,963 Amended FY 2023 Budget FY 2023 Original Budget 4,611,820 $4,611,820 4,611,820 $4,611,820 8,116,652 550,000 50,000 $8,716,652 7,216,652 550,000 50,000 $7,816,652 3,601,167 $3,601,167 3,481,167 $3,481,167 3,273,184 5,500 $3,278,684 3,273,184 5,500 $3,278,684 8,729,200 400,000 $9,129,200 8,429,200 400,000 $8,829,200 1,110,781 25,000 $1,135,781 1,110,781 25,000 $1,135,781 2,981,528 100,000 $3,081,528 1,343,649 $1,343,649 2,981,528 100,000 $3,081,528 908,686 $908,686 Changes 0 $0 654,314 0 0 $654,314 206,499 $206,499 59,857 0 $59,857 380,888 0 $380,888 31,830 0 $31,830 71,402 0 $71,402 664,713 $664,713 FY 2024 Budget $31,016,614 $31,016,614 $550,000 $550,000 $5,192,320 $5,192,320 $36,758,934 FY 2024 Budget 4,611,820 $4,611,820 7,870,966 550,000 50,000 $8,470,966 3,687,666 $3,687,666 3,333,041 5,500 $3,338,541 8,810,088 400,000 $9,210,088 1,142,611 25,000 $1,167,611 3,052,930 100,000 $3,152,930 1,573,399 $1,573,399 Budget in Brief Amended FY 2023 and FY 2024 359 Secretary of State Program Budget Financial Summary FY 2023 Original Budget State Elections Board State General Funds 0 TOTAL FUNDS $0 Professional Engineers and Land Surveyors Board State General Funds 0 TOTAL FUNDS $0 Changes 0 $0 0 $0 Amended FY 2023 Budget FY 2023 Original Budget 0 0 $0 $0 0 0 $0 $0 Changes 513,018 $513,018 1,032,895 $1,032,895 FY 2024 Budget 513,018 $513,018 1,032,895 $1,032,895 360 Budget in Brief Amended FY 2023 and FY 2024 Secretary of State Department Financial Summary Program/Fund Sources Corporations Elections Investigations Office Administration (SOS) Professional Licensing Boards Securities SUBTOTAL (Excludes Attached Agencies) Attached Agencies Real Estate Commission Georgia Access to Medical Cannabis Commission State Elections Board FY 2021 Expenditures $8,902,536 44,811,741 3,079,675 2,815,618 8,188,536 717,696 $68,515,802 $2,708,623 284,214 Professional Engineers and Land Surveyors Board SUBTOTAL (ATTACHED AGENCIES) $2,992,837 FY 2022 Expenditures $9,987,780 14,636,473 3,528,796 2,914,639 10,441,338 788,523 $42,297,549 FY 2023 Original Budget $4,611,820 7,816,652 3,481,167 3,278,684 8,829,200 1,135,781 $29,153,304 $2,824,598 718,968 $3,081,528 908,686 $3,543,566 $3,990,214 Total Funds Less: Federal Funds Federal COVID Funds Other Funds SUBTOTAL $71,508,639 14,529,391 478,589 33,787,614 $48,795,594 $45,841,115 3,073,561 261,057 15,328,006 $18,662,624 $33,143,518 550,000 5,192,320 $5,742,320 State General Funds TOTAL STATE FUNDS 22,713,044 $22,713,044 27,178,491 $27,178,491 27,401,198 $27,401,198 Amended FY 2023 Budget $4,611,820 8,716,652 3,601,167 3,278,684 9,129,200 1,135,781 $30,473,304 $3,081,528 1,343,649 $4,425,177 $34,898,481 550,000 5,192,320 $5,742,320 29,156,161 $29,156,161 FY 2024 Budget $4,611,820 8,470,966 3,687,666 3,338,541 9,210,088 1,167,611 $30,486,692 $3,152,930 1,573,399 513,018 1,032,895 $6,272,242 $36,758,934 550,000 5,192,320 $5,742,320 31,016,614 $31,016,614 Budget in Brief Amended FY 2023 and FY 2024 361 Georgia Student Finance Commission Roles and Responsibilities The Georgia Student Finance Commission is responsible for administering the state's student financial aid programs, including the Helping Outstanding Pupils Educationally (HOPE) Scholarship Program, the Dual Enrollment program, and other educational scholarships, grants, and loans that are supported by lottery and state general fund appropriations. In FY 2020, the Commission disbursed more than $780 million in HOPE Scholarships and Grants to more than 176,000 students. The Commission's companion entities include the Georgia Student Finance Authority and Georgia Higher Education Assistance Corporation. Together, these entities provide administration, oversight, and funding for 20 state and federal scholarship, grant, and loan programs and work to promote and increase access to postsecondary education to Georgians. GEORGIA HIGHER EDUCATION ASSISTANCE CORPORATION The Georgia Higher Education Assistance Corporation, a nonprofit public corporation of the state, assists schools and lenders with minimizing loan defaults through default prevention and training programs and default aversion activities. The Corporation also administers the GAfutures website, providing students with college educational planning and financing information and services. GEORGIA STUDENT FINANCE AUTHORITY The Georgia Student Finance Authority, a nonprofit public corporation of the state, is responsible for providing student financial aid to eligible Georgians through loan, scholarship, and grant assistance programs as prescribed by the General Assembly. In FY 2020, the Authority disbursed nearly $130 million in state general funds and agency revenues to more than 80,000 students. In addition, over $30 million combined from lottery funds and loan repayments were dispersed as Student Access Loans to more than 5,500 students. The Authority has the responsibility of performing all management, supervisory, clerical, and administrative functions required by the Corporation and the Commission. The Authority also provides administrative and operational support services at no cost to the state for the Georgia Nonpublic Postsecondary Education Commission (GNPEC), which is attached for administrative purposes. ATTACHED AGENCIES The Georgia Nonpublic Postsecondary Education Commission (GNPEC), a state regulatory agency, serves Georgia citizens by authorizing and regulating the operation of nonpublic, proprietary postsecondary colleges and schools. GNPEC's primary mission is to ensure that each authorized nonpublic college or school doing business in Georgia is educationally sound and financially stable. Additionally, GNPEC serves as Georgia's coordinating agency for the State Authorization Reciprocity Agreement (SARA) and oversees the management of the Tuition Guaranty Trust Fund (TGTF), which is designed to provide reimbursement or teach out arrangements for students who are attending institutions that close. AUTHORITY Official Code of Georgia Annotated 20-3-230 et seq., 20-3- 250 et seq., 20-3-260 et seq., and 20-3-310 et seq. 362 Budget in Brief Amended FY 2023 and FY 2024 Georgia Student Finance Commission Program Budgets Amended FY 2023 Budget Changes Commission Administration (GSFC) Purpose: The purpose of this appropriation is to provide scholarships that reward students with financial assistance in degree, diploma, and certificate programs at eligible Georgia public and private colleges and universities, and public technical colleges. Recommended Change: 1. Reduce funds for administrative costs associated with service cancelable loan programs and utilize existing funds to implement loan repayment programs for mental health professionals. (HB 911 intent language considered non-binding by the Governor) 2. Increase funds to support commission operations and student access to financial aid programs, including the implementation of the College Completion Grants program, HOPE High School Equivalency Exam program, additional HOPE Career Grant program areas, and the Behavioral Health Service Cancelable Loan program as established in HB 1013 (2022 Session). Total Change Dual Enrollment Purpose: The purpose of this appropriation is to allow students to pursue postsecondary study at approved public and private postsecondary institutions, while receiving dual high school and college credit for courses successfully completed. Recommended Change: 1. Reduce funds based on updated projections. Total Change Engineer Scholarship Purpose: The purpose of this appropriation is to provide forgivable loans to Georgia residents who are engineering students at Mercer University (Macon campus) and retain those students as engineers in the State. Recommended Change: 1. No change. Total Change Georgia Military College Scholarship Purpose: The purpose of this appropriation is to provide outstanding students with a full scholarship to attend Georgia Military College, thereby strengthening Georgia's National Guard with their membership. Recommended Change: 1. No change. Total Change HERO Scholarship Purpose: The purpose of this appropriation is to provide educational grant assistance to members of the Georgia National Guard and U.S. Military Reservists who served in combat zones and the spouses and children of such members. Recommended Change: 1. No change. Total Change HOPE High School Equivalency Exam Purpose: The purpose of this program is to encourage Georgia's General Educational Development (GED) recipients to pursue education beyond the high school level at an eligible postsecondary institution located in Georgia. Recommended Change: 1. No change. Total Change Budget in Brief Amended FY 2023 and FY 2024 ($1,622,865) 405,716 ($1,217,149) ($6,595,962) ($6,595,962) $0 $0 $0 $0 $0 $0 $0 $0 363 Georgia Student Finance Commission Program Budgets HOPE Grant Purpose: The purpose of this appropriation is to provide grants to students seeking a diploma or certificate at a public postsecondary institution. Recommended Change: 1. Reduce funds for projected expenditures. Total Change HOPE Scholarships - Private Schools Purpose: The purpose of this appropriation is to provide merit scholarships to students seeking an associate or baccalaureate degree at an eligible private postsecondary institution. Recommended Change: 1. No change. Total Change HOPE Scholarships - Public Schools Purpose: The purpose of this appropriation is to provide merit scholarships to students seeking an associate or baccalaureate degree at an eligible public postsecondary institution. Recommended Change: 1. No change. Total Change Low Interest Loans Purpose: The purpose of this appropriation is to implement a low-interest loan program to assist with the affordability of a college or technical college education, encourage timely persistence to the achievement of postsecondary credentials, and to incentivize loan recipients to work in public service. The loans are forgivable for recipients who work in certain critical need occupations. The purpose of this appropriation is also to provide loans for students eligible under O.C.G.A. 20-3-400.2(e.1). Recommended Change: 1. Reduce funds based on projected need and transfer to Commission Administration to support commission operations and student access to financial aid programs, including the implementation of the College Completion Grants program, HOPE High School Equivalency Exam program, additional HOPE Career Grant program areas, and the Behavioral Health Service Cancelable Loan program as established in HB 1013 (2022 Session). Total Change North Georgia Military Scholarship Grants Purpose: The purpose of this appropriation is to provide outstanding students with a full scholarship to attend the University of North Georgia, thereby strengthening Georgia's Army National Guard with their membership. Recommended Change: 1. No change. Total Change North Georgia ROTC Grants Purpose: The purpose of this appropriation is to provide Georgia residents with non-repayable financial assistance to attend the University of North Georgia and to participate in the Reserve Officers Training Corps program. Recommended Change: 1. No change. Total Change ($8,000,000) ($8,000,000) $0 $0 $0 $0 ($405,716) ($405,716) $0 $0 $0 $0 364 Budget in Brief Amended FY 2023 and FY 2024 Georgia Student Finance Commission Program Budgets Public Safety Memorial Grant Purpose: The purpose of this appropriation is to provide educational grant assistance to the children of Georgia law enforcement officers, fire fighters, EMTs, correctional officers, and prison guards who were permanently disabled or killed in the line of duty, to attend a public or private postsecondary institution in the State of Georgia. Recommended Change: 1. No change. Total Change REACH Georgia Scholarship Purpose: The purpose of this appropriation is to provide needs-based scholarships to selected students participating in the REACH Georgia mentorship and scholarship program, which encourages and supports academically promising middle and high school students in their educational pursuits. Recommended Change: 1. No change. Total Change Service Cancelable Loans Purpose: The purpose of this appropriation is to provide service cancelable loans as authorized in statute including programs for large animal veterinarians and Georgia National Guard members. Recommended Change: 1. Reduce funds associated with HB 1319 (2022 Session) that was not enacted into law. (HB 911 intent language considered non-binding by the Governor) Total Change College Completion Grants Purpose: The purpose of this program is to provide needs-based financial aid to eligible students to complete remaining credential credit requirements. Recommended Change: 1. No change. Total Change Tuition Equalization Grants Purpose: The purpose of this appropriation is to promote the private segment of higher education in Georgia by providing non-repayable grant aid to Georgia residents who attend eligible private postsecondary institutions. Recommended Change: 1. Reduce funds based on updated projections. Total Change Agencies Attached for Administrative Purposes: Nonpublic Postsecondary Education Commission Purpose: The purpose of this appropriation is to authorize private postsecondary schools in Georgia; provide transcripts for students who attended schools that closed; and resolve complaints. Recommended Change: 1. No change. Total Change $0 $0 $0 $0 ($1,700,000) ($1,700,000) $0 $0 ($3,500,000) ($3,500,000) $0 $0 Budget in Brief Amended FY 2023 and FY 2024 365 Georgia Student Finance Commission Program Budgets FY 2024 Budget Changes Commission Administration (GSFC) Purpose: The purpose of this appropriation is to provide scholarships that reward students with financial assistance in degree, diploma, and certificate programs at eligible Georgia public and private colleges and universities, and public technical colleges. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Reduce funds for administrative costs associated with service cancelable loan programs and utilize existing funds to implement loan repayment programs for mental health professionals. (HB 911 (2022 Session) intent language considered non-binding by the Governor). 6. Utilize existing other funds to support commission operations and student access to financial aid programs, including the Behavioral Health Service Cancelable Loan as established in HB1013 (2022 Session), and the law enforcement and medical examiner loan repayment programs. Total Change Dual Enrollment Purpose: The purpose of this appropriation is to allow students to pursue postsecondary study at approved public and private postsecondary institutions, while receiving dual high school and college credit for courses successfully completed. Recommended Change: 1. Reduce funds based on projections. Total Change Engineer Scholarship Purpose: The purpose of this appropriation is to provide forgivable loans to Georgia residents who are engineering students at Mercer University (Macon campus) and retain those students as engineers in the State. Recommended Change: 1. Recognize existing funds for the Scholarship for Engineering Education at Mercer University, which is designed to incentivize students to pursue a career in engineering and remain in Georgia upon graduation. Total Change Georgia Military College Scholarship Purpose: The purpose of this appropriation is to provide outstanding students with a full scholarship to attend Georgia Military College, thereby strengthening Georgia's National Guard with their membership. Recommended Change: 1. No change. Total Change $219,824 9,552 2,888 414 (1,622,865) Yes ($1,390,187) ($6,595,962) ($6,595,962) Yes $0 $0 $0 366 Budget in Brief Amended FY 2023 and FY 2024 Georgia Student Finance Commission Program Budgets HERO Scholarship Purpose: The purpose of this appropriation is to provide educational grant assistance to members of the Georgia National Guard and U.S. Military Reservists who served in combat zones and the spouses and children of such members. Recommended Change: 1. No change. Total Change HOPE High School Equivalency Exam Purpose: The purpose of this program is to encourage Georgia's High School Equivalency Exam recipients to pursue education beyond the high school level at an eligible postsecondary institution located in Georgia. Recommended Change: 1. No change. Total Change HOPE Grant Purpose: The purpose of this appropriation is to provide grants to students seeking a diploma or certificate at a public postsecondary institution. Recommended Change: 1. Increase funds to meet the projected need for the HOPE Grant program at a factor rate of 100% and reduce out of pocket needs for students in Commercial Driver's License and Law Enforcement programs at Technical College System of Georgia (TCSG). Total Change HOPE Scholarships - Private Schools Purpose: The purpose of this appropriation is to provide merit scholarships to students seeking an associate or baccalaureate degree at an eligible private postsecondary institution. Recommended Change: 1. Increase funds to meet the projected need for the HOPE Scholarship at private institutions. 2. Increase funds to increase the HOPE Private Zell award from $2,977 to $3,100 and adjust the HOPE Private award amount to 100% of the Zell award. (See Intent Language Considered Non-Binding by the Governor.) Total Change HOPE Scholarships - Public Schools Purpose: The purpose of this appropriation is to provide merit scholarships to students seeking an associate or baccalaureate degree at an eligible public postsecondary institution. Recommended Change: 1. Increase funds to meet the projected need at a factor rate of 100%. Total Change Low Interest Loans Purpose: The purpose of this appropriation is to implement a low-interest loan program to assist with the affordability of a college or technical college education, encourage timely persistence to the achievement of postsecondary credentials, and to incentivize loan recipients to work in public service. The loans are forgivable for recipients who work in certain critical need occupations. The purpose of this appropriation is also to provide loans for students eligible under O.C.G.A. 20-3-400.2(e.1). Recommended Change: 1. Reduce funds and transfer $2,000,000 to the College Completion Grants program. Total Change $0 $0 $0 $0 $3,227,686 $3,227,686 $1,449,577 16,767,043 $18,216,620 $46,975,062 $46,975,062 ($16,000,000) ($16,000,000) Budget in Brief Amended FY 2023 and FY 2024 367 Georgia Student Finance Commission Program Budgets North Georgia Military Scholarship Grants Purpose: The purpose of this appropriation is to provide outstanding students with a full scholarship to attend the University of North Georgia, thereby strengthening Georgia's Army National Guard with their membership. Recommended Change: 1. No change. Total Change North Georgia ROTC Grants Purpose: The purpose of this appropriation is to provide Georgia residents with non-repayable financial assistance to attend the University of North Georgia and to participate in the Reserve Officers Training Corps program. Recommended Change: 1. No change. Total Change Public Safety Memorial Grant Purpose: The purpose of this appropriation is to provide educational grant assistance to the children of Georgia law enforcement officers, fire fighters, EMTs, correctional officers, and prison guards who were permanently disabled or killed in the line of duty, to attend a public or private postsecondary institution in the State of Georgia. Recommended Change: 1. No change. Total Change REACH Georgia Scholarship Purpose: The purpose of this appropriation is to provide needs-based scholarships to selected students participating in the REACH Georgia mentorship and scholarship program, which encourages and supports academically promising middle and high school students in their educational pursuits. Recommended Change: 1. Utilize state and other funds to fully fund program needs. Total Change Service Cancelable Loans Purpose: The purpose of this appropriation is to provide service cancelable loans as authorized in statute including programs for large animal veterinarians and Georgia National Guard members. Recommended Change: 1. Reduce funds associated with HB 1319 (2022 Session) that was not enacted into law. (HB 911 (2022 Session) intent language considered non-binding by the Governor). 2. Increase funds to provide up to $20,000 maximum loan repayments across five years of service to support recruitment and retention of public law enforcement officers across the state. (See Intent Language Considered Non-Binding by the Governor.) 4. Increase funds and recognize $100,000 in existing funds to establish the medical examiner loan repayment program. 3. Utilize existing other funds to support the Georgia Military College Transfer Service Cancelable Loan. 5. Utilize existing funds ($10,000,000) to provide service cancelable loans to Georgia residents enrolled in degree programs in qualified behavioral health professions pursuant to HB1013 (2022 Session). Total Change $0 $0 $0 $0 $0 $0 Yes $0 ($1,700,000) 3,200,000 140,000 Yes Yes $1,640,000 368 Budget in Brief Amended FY 2023 and FY 2024 Georgia Student Finance Commission Program Budgets College Completion Grants Purpose: The purpose of this program is to provide needs-based financial aid to eligible students to complete remaining credential credit requirements. Recommended Change: 1. Transfer funds from the Low Interest Loans program to the College Completion Grants program for postsecondary gap funding grants to reflect increased utilization. (See Intent Language Considered NonBinding by the Governor.) Total Change Inclusive Postsecondary Education (IPSE) Grant Purpose: The purpose of this program is to provide financial aid to students with intellectual and developmental disabilities who are currently enrolled in the Georgia Inclusive Postsecondary Education program at a postsecondary institution in this state. Recommended Change: 1. Increase funds for Inclusive Postsecondary Education (IPSE) grants to be awarded to eligible students enrolled in IPSE programs at postsecondary institutions across the state. Total Change Tuition Equalization Grants Purpose: The purpose of this appropriation is to promote the private segment of higher education in Georgia by providing non-repayable grant aid to Georgia residents who attend eligible private postsecondary institutions. Recommended Change: 1. Utilize $2,143,508 in existing funds to increase the Tuition Equalization Grant (TEG) award amount from $900 to $1,000 per year). Total Change Agencies Attached for Administrative Purposes: Nonpublic Postsecondary Education Commission Purpose: The purpose of this appropriation is to authorize private postsecondary schools in Georgia; provide transcripts for students who attended schools that closed; and resolve complaints. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in Merit System Assessment billings. Total Change $2,000,000 $2,000,000 $955,830 $955,830 Yes $0 $26,867 (187) (51) $26,629 Budget in Brief Amended FY 2023 and FY 2024 369 Georgia Student Finance Commission Program Budget Financial Summary FY 2023 Original Budget Department Budget Summary State General Funds $124,318,561 Lottery Funds 1,017,826,070 TOTAL STATE FUNDS $1,142,144,631 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $155,075 $155,075 Changes ($11,795,962) (9,622,865) ($21,418,827) $0 $0 Amended FY 2023 Budget FY 2023 Original Budget $112,522,599 1,008,203,205 $1,120,725,804 $124,318,561 1,017,826,070 $1,142,144,631 $155,075 $155,075 $155,075 $155,075 Other Funds TOTAL OTHER FUNDS Total Funds $20,452,620 $20,452,620 $1,162,752,326 $0 $0 ($21,418,827) $20,452,620 $20,452,620 $1,141,333,499 $20,452,620 $20,452,620 $1,162,752,326 Changes FY 2024 Budget ($3,973,503) 53,029,181 $49,055,678 $120,345,058 1,070,855,251 $1,191,200,309 $0 $0 $1,722,865 $1,722,865 $50,778,543 $155,075 $155,075 $22,175,485 $22,175,485 $1,213,530,869 FY 2023 Original Budget Commission Administration (GSFC) Lottery Funds Federal Funds Not Specifically Identified 12,175,186 155,075 Other Funds 604,593 TOTAL FUNDS $12,934,854 Dual Enrollment State General Funds 82,801,706 TOTAL FUNDS $82,801,706 Engineer Scholarship State General Funds 1,260,000 TOTAL FUNDS $1,260,000 Georgia Military College Scholarship State General Funds 1,082,916 TOTAL FUNDS $1,082,916 HERO Scholarship State General Funds 630,000 TOTAL FUNDS $630,000 HOPE High School Equivalency Exam Lottery Funds 1,345,510 TOTAL FUNDS $1,345,510 HOPE Grant Lottery Funds 77,376,194 TOTAL FUNDS $77,376,194 HOPE Scholarships - Private Schools Lottery Funds 73,002,009 TOTAL FUNDS $73,002,009 HOPE Scholarships - Public Schools Lottery Funds 827,927,171 TOTAL FUNDS $827,927,171 Low Interest Loans Lottery Funds 16,000,000 Other Funds 8,000,000 Changes (1,217,149) 0 0 ($1,217,149) (6,595,962) ($6,595,962) 0 $0 0 $0 0 $0 0 $0 (8,000,000) ($8,000,000) 0 $0 0 $0 (405,716) 0 Amended FY 2023 Budget FY 2023 Original Budget 10,958,037 155,075 604,593 $11,717,705 12,175,186 155,075 604,593 $12,934,854 76,205,744 $76,205,744 82,801,706 $82,801,706 1,260,000 $1,260,000 1,260,000 $1,260,000 1,082,916 $1,082,916 1,082,916 $1,082,916 630,000 $630,000 630,000 $630,000 1,345,510 $1,345,510 1,345,510 $1,345,510 69,376,194 $69,376,194 77,376,194 $77,376,194 73,002,009 $73,002,009 73,002,009 $73,002,009 827,927,171 $827,927,171 827,927,171 $827,927,171 15,594,284 8,000,000 16,000,000 8,000,000 Changes (1,390,187) 0 1,622,865 $232,678 (6,595,962) ($6,595,962) 0 $0 0 $0 0 $0 0 $0 3,227,686 $3,227,686 18,216,620 $18,216,620 46,975,062 $46,975,062 (16,000,000) 0 FY 2024 Budget 10,784,999 155,075 2,227,458 $13,167,532 76,205,744 $76,205,744 1,260,000 $1,260,000 1,082,916 $1,082,916 630,000 $630,000 1,345,510 $1,345,510 80,603,880 $80,603,880 91,218,629 $91,218,629 874,902,233 $874,902,233 0 8,000,000 370 Budget in Brief Amended FY 2023 and FY 2024 Georgia Student Finance Commission Program Budget Financial Summary FY 2023 Original Budget TOTAL FUNDS $24,000,000 North Georgia Military Scholarship Grants State General Funds 3,037,740 TOTAL FUNDS $3,037,740 North Georgia ROTC Grants State General Funds 1,113,750 TOTAL FUNDS $1,113,750 Public Safety Memorial Grant State General Funds 540,000 TOTAL FUNDS $540,000 REACH Georgia Scholarship State General Funds 6,370,000 TOTAL FUNDS $6,370,000 Service Cancelable Loans State General Funds 3,345,000 Other Funds 10,100,000 TOTAL FUNDS $13,445,000 College Completion Grants Lottery Funds 10,000,000 TOTAL FUNDS $10,000,000 Inclusive Postsecondary Education (IPSE) Grant State General Funds 0 TOTAL FUNDS $0 Tuition Equalization Grants State General Funds 23,157,067 Other Funds 1,278,261 TOTAL FUNDS $24,435,328 Changes ($405,716) 0 $0 0 $0 0 $0 0 $0 (1,700,000) 0 ($1,700,000) 0 $0 0 $0 (3,500,000) 0 ($3,500,000) Agencies Attached for Administrative Purposes: Nonpublic Postsecondary Education Commission State General Funds 980,382 0 Other Funds 469,766 0 TOTAL FUNDS $1,450,148 $0 Amended FY 2023 Budget $23,594,284 FY 2023 Original Budget $24,000,000 Changes ($16,000,000) 3,037,740 3,037,740 0 $3,037,740 $3,037,740 $0 1,113,750 1,113,750 0 $1,113,750 $1,113,750 $0 540,000 540,000 0 $540,000 $540,000 $0 6,370,000 6,370,000 0 $6,370,000 $6,370,000 $0 1,645,000 10,100,000 $11,745,000 3,345,000 10,100,000 $13,445,000 1,640,000 100,000 $1,740,000 10,000,000 $10,000,000 10,000,000 $10,000,000 2,000,000 $2,000,000 0 0 955,830 $0 $0 $955,830 19,657,067 23,157,067 0 1,278,261 1,278,261 0 $20,935,328 $24,435,328 $0 980,382 469,766 $1,450,148 980,382 469,766 $1,450,148 26,629 0 $26,629 FY 2024 Budget $8,000,000 3,037,740 $3,037,740 1,113,750 $1,113,750 540,000 $540,000 6,370,000 $6,370,000 4,985,000 10,200,000 $15,185,000 12,000,000 $12,000,000 955,830 $955,830 23,157,067 1,278,261 $24,435,328 1,007,011 469,766 $1,476,777 Budget in Brief Amended FY 2023 and FY 2024 371 Georgia Student Finance Commission Department Financial Summary Program/Fund Sources Commission Administration (GSFC) Dual Enrollment Engineer Scholarship Georgia Military College Scholarship HERO Scholarship HOPE High School Equivalency Exam HOPE Grant HOPE Scholarships - Private Schools HOPE Scholarships - Public Schools Low Interest Loans North Georgia Military Scholarship Grants North Georgia ROTC Grants Public Safety Memorial Grant REACH Georgia Scholarship Service Cancelable Loans College Completion Grants FY 2021 Expenditures $9,177,549 73,290,014 1,146,950 1,082,916 630,000 190,750 50,606,957 62,007,956 707,631,931 27,984,335 3,057,325 1,113,750 540,000 6,370,000 1,160,104 Inclusive Postsecondary Education (IPSE) Grant Tuition Equalization Grants 20,557,067 SUBTOTAL $966,547,604 (Excludes Attached Agencies) Attached Agencies Nonpublic Postsecondary Education Commission SUBTOTAL (ATTACHED AGENCIES) $1,349,704 $1,349,704 Total Funds Less: Federal Funds Federal COVID Funds Other Funds SUBTOTAL $967,897,308 136,641 3,386,003 $3,522,644 State General Funds Lottery Funds TOTAL STATE FUNDS 109,496,731 854,877,933 $964,374,664 FY 2022 Expenditures $14,991,922 70,619,592 1,258,250 1,082,916 630,000 220,634 49,149,617 62,624,196 707,722,668 26,000,000 3,037,740 1,113,750 689,287 6,370,000 11,541,287 FY 2023 Original Budget $12,934,854 82,801,706 1,260,000 1,082,916 630,000 1,345,510 77,376,194 73,002,009 827,927,171 24,000,000 3,037,740 1,113,750 540,000 6,370,000 13,445,000 10,000,000 19,633,571 $976,685,430 24,435,328 $1,161,302,178 $1,511,401 $1,511,401 $978,196,831 144,503 5,333,582 1,858,701 $7,336,786 116,229,678 854,630,368 $970,860,046 $1,450,148 $1,450,148 $1,162,752,326 155,075 20,452,620 $20,607,695 124,318,561 1,017,826,070 $1,142,144,631 Amended FY 2023 Budget $11,717,705 76,205,744 1,260,000 1,082,916 630,000 1,345,510 69,376,194 73,002,009 827,927,171 23,594,284 3,037,740 1,113,750 540,000 6,370,000 11,745,000 10,000,000 20,935,328 $1,139,883,351 $1,450,148 $1,450,148 $1,141,333,499 155,075 20,452,620 $20,607,695 112,522,599 1,008,203,205 $1,120,725,804 FY 2024 Budget $13,167,532 76,205,744 1,260,000 1,082,916 630,000 1,345,510 80,603,880 91,218,629 874,902,233 8,000,000 3,037,740 1,113,750 540,000 6,370,000 15,185,000 12,000,000 955,830 24,435,328 $1,212,054,092 $1,476,777 $1,476,777 $1,213,530,869 155,075 22,175,485 $22,330,560 120,345,058 1,070,855,251 $1,191,200,309 372 Budget in Brief Amended FY 2023 and FY 2024 Teachers Retirement System Roles and Responsibilities The Teachers Retirement System (TRS) collects employee and employer contributions, invests accumulated funds, and disburses retirement benefits to members and beneficiaries. As required by Georgia law, the system is examined on an annual basis by an independent actuarial firm that specializes in pension and retirement plans. The firm prepares a yearly valuation on the contingent assets and liabilities of the system, thus revealing its ability to meet future obligations. In addition, an independent accounting firm audits the system annually. Administration of the system is ultimately the responsibility of the TRS Board of Trustees, while daily management of system operations is the responsibility of the executive director. The executive director is appointed by the board and serves at the pleasure of its 10 members as follows: State Auditor, ex officio State Treasurer, ex officio Two classroom teachers (both active members of TRS but not employees of the Board of Regents) appointed by the Governor One school administrator (an active member of TRS but not an employee of the Board of Regents) appointed by the Governor One Board of Regents employee (an active member of TRS) appointed by the Board of Regents One trustee (an active member of TRS but not an employee of the Board of Regents) appointed by the Governor One trustee appointed by the Governor One retired TRS member elected by the trustees One Georgia citizen (who is not a TRS member and is experienced in the investment of money) elected by the trustees lunchroom, maintenance, warehouse, and transportation managers and supervisors. INVESTMENTS The Investment Services Division handles day-to-day investment transactions. Securities lending and portfolio officers, securities and investment analysts, and investment assistants are all part of the TRS investment team. Six members of the TRS Board of Trustees, along with the executive director, comprise the Investment Committee. Committee members convene with the Chief Investment Officer of the Investment Services Division and hear recommendations from outside investment advisors at monthly meetings. Investment recommendations made by the committee require approval by the entire board. COLA FUNDS FOR LOCAL SYSTEM RETIREES Teachers who retired prior to July 1, 1978 from a local retirement system (Atlanta City Schools, Chatham County Schools, Fulton County Schools, and Rome City Schools) receive a post-retirement cost of living adjustment (COLA) to their monthly benefit whenever such adjustment is granted to teachers who retire under TRS. FLOOR FUNDS FOR LOCAL SYSTEM RETIREES Any teacher who has retired from a local retirement system (Atlanta City Schools, Chatham County Schools, Fulton County Schools, and Rome City Schools) shall receive a minimum allowance upon retirement of not less than $17.00 per month for each year of creditable service, not to exceed 40 years of service. AUTHORITY Title 47 Chapter 3 of the Official Code of Georgia Annotated. MEMBERSHIP All individuals employed half-time or more in covered positions of the state's public-school systems, regional libraries, county libraries, and regional educational service agencies are required to be TRS members as a condition of employment. Similarly, employees in covered positions of the University System of Georgia are required to be TRS members unless eligible for participation in an optional retirement plan administered by the University System's Board of Regents. Covered positions include teachers, administrators, supervisors, clerks, teacher aides, secretaries, public school nurses, and paraprofessionals. Also eligible for TRS membership are certain employees of the State Department of Education and the Technical College System of Georgia, along with public school Budget in Brief Amended FY 2023 and FY 2024 373 Teachers Retirement System Program Budgets Amended FY 2023 Budget Changes Local/Floor COLA Purpose: The purpose of this appropriation is to provide retirees from local retirement systems a minimum allowance upon retirement (Floor) and a post-retirement benefit adjustment (COLA) whenever such adjustment is granted to teachers who retired under TRS. Recommended Change: 1. Reduce funds to reflect the declining population of teachers who qualify for benefits. Total Change System Administration (TRS) Purpose: The purpose of this appropriation is to administer the Teachers Retirement System of Georgia, including paying retiree benefits, investing retirement funds, accounting for the status and contributions of active and inactive members, counseling members, and processing refunds. Recommended Change: 1. No change. Total Change FY 2024 Budget Changes Local/Floor COLA Purpose: The purpose of this appropriation is to provide retirees from local retirement systems a minimum allowance upon retirement (Floor) and a post-retirement benefit adjustment (COLA) whenever such adjustment is granted to teachers who retired under TRS. Recommended Change: 1. Reduce funds to reflect the declining population of teachers who qualify for benefits. Total Change System Administration (TRS) Purpose: The purpose of this appropriation is to administer the Teachers Retirement System of Georgia, including paying retiree benefits, investing retirement funds, accounting for the status and contributions of active and inactive members, counseling members, and processing refunds. Recommended Change: 1. No change. Total Change ($35,000) ($35,000) $0 $0 ($32,000) ($32,000) $0 $0 374 Budget in Brief Amended FY 2023 and FY 2024 Teachers Retirement System Program Budget Financial Summary FY 2023 Original Budget Department Budget Summary State General Funds $115,000 TOTAL STATE FUNDS $115,000 Changes ($35,000) ($35,000) Amended FY 2023 Budget FY 2023 Original Budget $80,000 $80,000 $115,000 $115,000 Other Funds TOTAL OTHER FUNDS Total Funds $51,505,982 $51,505,982 $51,620,982 $0 $0 ($35,000) $51,505,982 $51,505,982 $51,585,982 $51,505,982 $51,505,982 $51,620,982 Changes ($32,000) ($32,000) $0 $0 ($32,000) FY 2023 Original Budget Local/Floor COLA State General Funds 115,000 TOTAL FUNDS $115,000 System Administration (TRS) Other Funds 51,505,982 TOTAL FUNDS $51,505,982 Changes (35,000) ($35,000) 0 $0 Amended FY 2023 Budget FY 2023 Original Budget 80,000 $80,000 115,000 $115,000 51,505,982 $51,505,982 51,505,982 $51,505,982 Changes (32,000) ($32,000) 0 $0 FY 2024 Budget $83,000 $83,000 $51,505,982 $51,505,982 $51,588,982 FY 2024 Budget 83,000 $83,000 51,505,982 $51,505,982 Budget in Brief Amended FY 2023 and FY 2024 375 Teachers Retirement System Department Financial Summary Program/Fund Sources Local/Floor COLA System Administration (TRS) SUBTOTAL Total Funds Less: Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2021 Expenditures $137,282 39,430,119 $39,567,401 FY 2022 Expenditures $104,265 42,415,439 $42,519,704 FY 2023 Original Budget $115,000 51,505,982 $51,620,982 $39,567,401 $42,519,704 $51,620,982 39,430,119 $39,430,119 137,282 $137,282 42,415,439 $42,415,439 104,265 $104,265 51,505,982 $51,505,982 115,000 $115,000 Amended FY 2023 Budget $80,000 51,505,982 $51,585,982 $51,585,982 51,505,982 $51,505,982 80,000 $80,000 FY 2024 Budget $83,000 51,505,982 $51,588,982 $51,588,982 51,505,982 $51,505,982 83,000 $83,000 376 Budget in Brief Amended FY 2023 and FY 2024 Technical College System of Georgia Roles and Responsibilities The Quality Basic Education Act (QBE) of 1985 created a separate State Board of Postsecondary Vocational Education within the Department of Education to promote the economic growth and development of Georgia by providing leadership, direction, and state-level management of public postsecondary technical schools, programs, and services. In 1987, the new board was created as an agency separate from the Department of Education to provide guidance to public technical institutes operated by the state or by local boards of education. The board was renamed the State Board of Technical and Adult Education in 1988 to govern the newly created Department of Technical and Adult Education (DTAE). In 2008, the agency was renamed the Technical College System of Georgia (TCSG). The Department is divided into six programs: Technical Education, Adult Education, Workforce Development, Economic Development, Quick Start, and Administration. TECHNICAL EDUCATION TCSG oversees 22 technical colleges offering more than 600 programs of technical and general instruction. These programs provide opportunities for students to learn new skills or upgrade existing skills to keep pace with rapidly-changing technology and competition in a world market. Students attending technical colleges have the option of short-term programs as well as courses of study leading to certificates, diplomas, and associate degrees. These programs can range in duration from a few weeks to two years. The technical colleges served approximately 144,000 students and produced approximately 35,000 graduates last year. WORKFORCE DEVELOPMENT The Workforce Development program utilizes federal Title I Workforce Innovation and Opportunity Act funds to address the employment and training needs of dislocated workers, lowincome adults, and youth to meet the employability and workforce needs of the state's businesses and industries. The State Workforce Development Board oversees services administered through 19 local workforce development areas across the state. ECONOMIC DEVELOPMENT AND QUICK START The Economic Development program provides customized services for existing businesses in the state. Additionally, the Quick Start program provides employee training services to new and expanding industries as well as existing industries at no cost. Quick Start plays a key role in the state's business recruitment and retention efforts by serving as a state training incentive. Supported by TCSG's network of technical colleges, Quick Start has provided training for new jobs in virtually every technology required by Georgia's manufacturing and service sectors. ADMINISTRATION The Administration program fulfills overall administrative roles for the central office and the technical colleges. These activities include budgeting, accounting, purchasing, asset management, personnel, information technology, research, public information, legal services, planning, and evaluation. AUTHORITY Titles 20 and 34 of the Official Code of Georgia Annotated. ADULT EDUCATION The Adult Education program, through its network of 31 service delivery areas throughout the state, promotes and provides adult basic education and literacy programs, including the General Educational Diploma (GED) testing program that awards GED diplomas. The program is the primary fiscal agent for the U.S. Department of Education adult literacy funds. It is also the largest adult education provider for other state agencies and facilitates collaboration among state and local entities to improve literacy efforts for adults needing basic English literacy or specialized skills instruction. Budget in Brief Amended FY 2023 and FY 2024 377 Technical College System of Georgia Program Budgets Amended FY 2023 Budget Changes Adult Education Purpose: The purpose of this appropriation is to develop Georgia's workforce by providing adult learners in Georgia with basic reading, writing, computation, speaking, listening, and technology skills; to provide secondary instruction to adults without a high school diploma; and to provide oversight of high school equivalency preparation, testing, and the processing of diplomas and transcripts. Recommended Change: 1. No change. Total Change Departmental Administration (TCSG) Purpose: The purpose of this appropriation is to provide statewide administrative services to support the state workforce development efforts undertaken by the department through its associated programs and institutions. Recommended Change: 1. No change. Total Change Economic Development and Customized Services Purpose: The purpose of this appropriation is to provide customized services for existing businesses in the state. Recommended Change: 1. No change. Total Change Workforce Development Purpose: The purpose of this appropriation is to improve the job training and marketability of Georgia's workforce and assist employers and job seekers with job matching services to promote economic growth and development. Recommended Change: 1. No change. Total Change Quick Start Purpose: The purpose of this appropriation is to promote job creation and retention by developing and delivering customized workforce training for Georgia businesses during start-up, expansion, or when they make capital investments in new technology, processes, or product lines in order to remain competitive in the global marketplace. Recommended Change: 1. Provide funds for design of a new Quick Start training center to support electric vehicle training in Newton County. 2. Provide funds for construction of a new Quick Start training center to support electric vehicle in Bryan County and reflect funding for training center in Newton County in FY 2024. 3. Provide funds for the expansion of an existing Quick Start training center in Pooler. Total Change $0 $0 $0 $0 $0 $0 $0 $0 $6,250,000 56,250,000 10,625,000 $73,125,000 378 Budget in Brief Amended FY 2023 and FY 2024 Technical College System of Georgia Program Budgets Technical Education Purpose: The purpose of this appropriation is to provide for workforce development through certificate, diploma, and degree programs in technical education and continuing education programs for adult learners, and to encourage both youth and adult learners to acquire postsecondary education or training to increase their competitiveness in the workplace. Recommended Change: 1. Reduce funds for personal services based on start dates of new positions. 2. Increase funds for additional shared instruction space. 3. Increase funds for design and construction of the Georgia Industrial Robotics Training Center at Ogeechee Technical College at Statesboro. 4. Increase funds for equipment refresh, statewide. 5. Redirect $4,000,000 appropriated in HB 911 (2022 Session) for major repairs and renovations (MRR) to complete construction of the Dr. Mark A. Ivester Center for Living and Learning, North Georgia Technical College. Total Change FY 2024 Budget Changes Adult Education Purpose: The purpose of this appropriation is to develop Georgia's workforce by providing adult learners in Georgia with basic reading, writing, computation, speaking, listening, and technology skills; to provide secondary instruction to adults without a high school diploma; and to provide oversight of high school equivalency preparation, testing, and the processing of diplomas and transcripts. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in Merit System Assessment billings. Total Change Departmental Administration (TCSG) Purpose: The purpose of this appropriation is to provide statewide administrative services to support the state workforce development efforts undertaken by the department through its associated programs and institutions. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. Total Change Economic Development and Customized Services Purpose: The purpose of this appropriation is to provide customized services for existing businesses in the state. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in Merit System Assessment billings. Total Change ($2,101,003) 1,500,000 19,905,000 8,000,000 Yes $27,303,997 $482,375 6,343 3,174 $491,892 $166,183 4,783 12,970 594 $184,530 $78,228 (374) 107 $77,961 Budget in Brief Amended FY 2023 and FY 2024 379 Technical College System of Georgia Program Budgets Workforce Development Purpose: The purpose of this appropriation is to improve the job training and marketability of Georgia's workforce and assist employers and job seekers with job matching services to promote economic growth and development. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Increase funds and utilize existing funds for customized recruitment for workforce to support the state's expanding electric vehicle industry. 3. Transfer funds from the Payments to the OneGeorgia Authority program to the Workforce Development program for the Defense Community Economic Development Fund to match program budgets with agency activities. Total Change Quick Start Purpose: The purpose of this appropriation is to promote job creation and retention by developing and delivering customized workforce training for Georgia businesses during start-up, expansion, or when they make capital investments in new technology, processes, or product lines in order to remain competitive in the global marketplace. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Removal of one-time funds for Design of an Electric Vehicle Facility. 6. Increase funds for construction of a new Quick Start training center to support the electric vehicle industry in Newton County. Total Change Technical Education Purpose: The purpose of this appropriation is to provide for workforce development through certificate, diploma, and degree programs in technical education and continuing education programs for adult learners, and to encourage both youth and adult learners to acquire postsecondary education or training to increase their competitiveness in the workplace. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Reduce funds to reflect a decrease of 3.5% in credit hours (($9,292,213)) and increase funds to reflect an increase of 2.1% in square footage ($315,390). 6. Reduce funds for one-time maintenance, repair and renovation (MRR) funding for a renovation at Southeastern Technical College. 7. Increase funds for the first year of a three-year phase-in for increased credit hour earnings for the Aviation, Commercial Driver's License, and Nursing programs to reflect the high cost nature of providing these programs. (See Intent Language Considered Non-Binding by the Governor.) 8. Increase funds to implement the Tools for Success matching grant program. (See Intent Language Considered Non-Binding by the Governor.) 9. Increase funds and recognize $22,000,000 in existing funds for major repairs and renovations. (See Intent Language Considered Non-Binding by the Governor.) Total Change $42,829 253,444 250,000 $546,273 $156,008 22,108 1,569 594 (6,250,000) 46,000,000 $39,930,279 $10,659,280 1,395,348 356,802 64,038 (8,976,823) (500,000) 8,230,958 1,100,000 2,000,000 $14,329,603 380 Budget in Brief Amended FY 2023 and FY 2024 Technical College System of Georgia Program Budget Financial Summary FY 2023 Original Budget Department Budget Summary State General Funds $444,300,060 TOTAL STATE FUNDS $444,300,060 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $155,271,110 $155,271,110 Changes $100,428,997 $100,428,997 $0 $0 Amended FY 2023 Budget FY 2023 Original Budget $544,729,057 $544,729,057 $444,300,060 $444,300,060 $155,271,110 $155,271,110 $155,271,110 $155,271,110 Other Funds TOTAL OTHER FUNDS Total Funds $498,084,047 $498,084,047 $1,097,655,217 $0 $0 $100,428,997 $498,084,047 $498,084,047 $1,198,084,214 $498,084,047 $498,084,047 $1,097,655,217 Changes FY 2024 Budget $55,560,538 $55,560,538 $499,860,598 $499,860,598 $0 $0 $0 $0 $55,560,538 $155,271,110 $155,271,110 $498,084,047 $498,084,047 $1,153,215,755 FY 2023 Original Budget Adult Education State General Funds Federal Funds Not Specifically Identified 18,333,082 24,751,619 Other Funds 3,576,840 TOTAL FUNDS $46,661,541 Departmental Administration (TCSG) State General Funds 8,142,648 TOTAL FUNDS $8,142,648 Economic Development and Customized Services State General Funds Federal Funds Not Specifically Identified 3,241,914 10,499,656 Other Funds 26,783,220 TOTAL FUNDS $40,524,790 Workforce Development State General Funds Federal Funds Not Specifically Identified 9,133,668 60,177,587 Other Funds 269,809 TOTAL FUNDS $69,581,064 Quick Start State General Funds 22,487,190 Other Funds 1,679 TOTAL FUNDS $22,488,869 Technical Education State General Funds Federal Funds Not Specifically Identified 382,961,558 59,842,248 Other Funds 467,452,499 TOTAL FUNDS $910,256,305 Changes 0 0 0 $0 0 $0 0 0 0 $0 0 0 0 $0 73,125,000 0 $73,125,000 27,303,997 0 0 $27,303,997 Amended FY 2023 Budget FY 2023 Original Budget 18,333,082 24,751,619 3,576,840 $46,661,541 18,333,082 24,751,619 3,576,840 $46,661,541 8,142,648 $8,142,648 8,142,648 $8,142,648 3,241,914 10,499,656 26,783,220 $40,524,790 3,241,914 10,499,656 26,783,220 $40,524,790 9,133,668 60,177,587 269,809 $69,581,064 9,133,668 60,177,587 269,809 $69,581,064 95,612,190 1,679 $95,613,869 22,487,190 1,679 $22,488,869 410,265,555 59,842,248 467,452,499 $937,560,302 382,961,558 59,842,248 467,452,499 $910,256,305 Changes 491,892 0 0 $491,892 184,530 $184,530 77,961 0 0 $77,961 546,273 0 0 $546,273 39,930,279 0 $39,930,279 14,329,603 0 0 $14,329,603 FY 2024 Budget 18,824,974 24,751,619 3,576,840 $47,153,433 8,327,178 $8,327,178 3,319,875 10,499,656 26,783,220 $40,602,751 9,679,941 60,177,587 269,809 $70,127,337 62,417,469 1,679 $62,419,148 397,291,161 59,842,248 467,452,499 $924,585,908 Budget in Brief Amended FY 2023 and FY 2024 381 Program/Fund Sources Adult Education Departmental Administration (TCSG) Economic Development and Customized Services Workforce Development Quick Start Technical Education SUBTOTAL Total Funds Less: Federal Funds Federal COVID Funds Other Funds Prior Year State Funds SUBTOTAL State General Funds TOTAL STATE FUNDS Technical College System of Georgia Department Financial Summary FY 2021 Expenditures $39,455,275 7,460,692 21,283,829 103,746,021 10,302,469 738,266,830 $920,515,116 FY 2022 Expenditures $41,185,616 7,728,577 27,648,216 64,471,048 10,554,428 828,785,902 $980,373,787 FY 2023 Original Budget $46,661,541 8,142,648 40,524,790 69,581,064 22,488,869 910,256,305 $1,097,655,217 $920,515,116 $980,373,787 $1,097,655,217 148,667,996 88,711,671 338,169,845 2,400,000 $577,949,512 342,565,602 $342,565,602 128,218,607 152,146,882 324,360,761 $604,726,250 375,647,539 $375,647,539 155,271,110 498,084,047 $653,355,157 444,300,060 $444,300,060 Amended FY 2023 Budget $46,661,541 8,142,648 40,524,790 69,581,064 95,613,869 937,560,302 $1,198,084,214 $1,198,084,214 155,271,110 498,084,047 $653,355,157 544,729,057 $544,729,057 FY 2024 Budget $47,153,433 8,327,178 40,602,751 70,127,337 62,419,148 924,585,908 $1,153,215,755 $1,153,215,755 155,271,110 498,084,047 $653,355,157 499,860,598 $499,860,598 382 Budget in Brief Amended FY 2023 and FY 2024 Department of Transportation Roles and Responsibilities The Department of Transportation plans, constructs, maintains, and improves Georgia's roads and bridges and provides planning and financial support for other modes of transport. Proceeds from the state's motor fuel taxes are constitutionally designated solely for use on Georgia's roads and bridges. road sensors, weather stations, and other technology to collect data and control traffic. HERO units respond to traffic incidents on metro Atlanta freeways to minimize any impact on traffic flow. CHAMP units operate outside of the metro Atlanta area and provide incident response, roadway maintenance, motorist assistance, and support emergency response. The Department is governed by a board comprised of members from each of the state's congressional districts elected by each district's state representatives and senators. The board in turn appoints a commissioner. The director of the Planning Division is appointed by the governor and confirmed by the state House of Representatives and Senate Transportation Committees. MULTIMODAL SERVICES Multimodal services are comprised of transit, airport aid, rail, and port and waterways services. Transit services preserves and enhances the state's urban and rural public transit program by providing technical assistance and administering the state's allocation of Federal Transit Administration funds including the state's match. PLANNING, CONSTRUCTION, MAINTENANCE AND IMPROVEMENTS The Department plans, maintains, and improves the roads and bridges of the state highway system. Through the Planning Division, the Department develops a state transportation improvement program and state-wide strategic transportation plan. The Department performs location and environmental studies, conducts mapping and photogrammetric surveys, acquires rights-of-way necessary to construct and maintain highways, supervises all construction and maintenance activities let to contract, ensures the quality of materials used in construction, and conducts research to improve planning and engineering methods. The Department is also responsible for maintenance and repairs to the roads and bridges of the state highway system. The existing road network is preserved and safety is improved by supervising major reconstruction and resurfacing or rehabilitation projects; performing certain heavy and specialized maintenance, such as emergency repairs, spot improvements, and safety modifications; performing routine maintenance, such as patching pavement, repairing shoulders, maintaining drainage, mowing rights-of-way, erecting and maintaining warning and directional signs, and inspecting roadside parks and rest areas; maintaining state welcome centers and rest areas; and issuing permits for special vehicles such as overweight carriers. INFORMATION AND TRAVELER SERVICES The Department provides critical information and services concerning transportation to government agencies and the public. Data collected include truck weight, traffic volume, and speed. The Department also maintains an inventory of the public road system and produces the official state transportation map along with county maps. Airport Aid provides financial assistance to cities and counties for airport planning, construction, approach aids, maintenance, and other services as needed. It also maintains the state airport system plan; publishes a state aeronautical chart and airport directory; and lends management and technical assistance to local governments to develop, maintain, and improve air service. Rail services work to acquire and rehabilitate state-owned rail lines to ensure freight rail service is a safe, efficient, and viable transportation option throughout the state. This effort provides cities, counties, and municipalities the opportunity to offer an efficient transportation alternative to promote economic development in their communities. Ports and Waterways services are responsible for the provision and maintenance of land, dikes, and control works necessary for storage of dredge materials removed from the Savannah Harbor and River Navigation Channel. Navigation dredging is performed by the U.S. Army Corps of Engineers and the dredged materials are placed inside designated storage areas prepared by the Department. ATTACHED AGENCIES The State Road and Tollway Authority operates tolled transportation facilities and acts as the transportation financing arm for the state. The Atlanta-region Transit Link Authority (ATL) provides coordinated transit planning and funding for the metro Atlanta region. This includes developing the ATL Regional Transit Plan, identifying and prioritizing the projects and initiatives required to develop region-wide transit and operating the Xpress commuter bus service. The NaviGAtor system, Highway Emergency Response Operators (HERO), and Coordinated Highway Assistance & Maintenance Program (CHAMP) provide critical services and information to ensure the safe and efficient operation of the state's highways. The NaviGAtor system uses video cameras, AUTHORITY Titles 6, 12, 13, 32, 40, 45, 46, 48, and 50 of the Official Code of Georgia Annotated. Budget in Brief Amended FY 2023 and FY 2024 383 Department of Transportation Program Budgets Amended FY 2023 Budget Changes Capital Construction Projects Purpose: The purpose of this appropriation is to provide funding for Capital Outlay road construction and enhancement projects on local and state road systems. Recommended Change: 1. Replace $86,614,699 in motor fuel funds with Transportation Trust Funds. 2. Increase motor fuel funds based on projected revenues per HB 170 (2015 Session). 3. Increase funds for costs associated with transportation infrastructure needs related to large economic development projects. Total Change Capital Maintenance Projects Purpose: The purpose of this appropriation is to provide funding for Capital Outlay for maintenance projects. Recommended Change: 1. No change. Total Change Program Delivery Administration Purpose: The purpose of this appropriation is to improve and expand the state's transportation infrastructure by planning for and selecting road and bridge projects, acquiring rights-of-way, completing engineering and project impact analyses, procuring and monitoring construction contracts, and certifying completed projects. Recommended Change: 1. Continue to utilize existing funds for vacancies, recruitment, and retention including job reclassifications. Total Change Data Collection, Compliance, and Reporting Purpose: The purpose of this appropriation is to collect and disseminate crash, accident, road, and traffic data in accordance with state and federal law in order to provide current and accurate information for planning and public awareness needs. Recommended Change: 1. Continue to utilize existing funds for vacancies, recruitment, and retention including job reclassifications. Total Change Departmental Administration (DOT) Purpose: The purpose of this appropriation is to plan, construct, maintain, and improve the state's roads and bridges and to provide planning and financial support for other modes of transportation such as mass transit, airports, railroads and waterways. Recommended Change: 1. Continue to utilize existing funds for vacancies, recruitment, and retention including job reclassifications. Total Change Intermodal Purpose: The purpose of this appropriation is to support the planning, development and maintenance of Georgia's Airports, Rail, Transit and Ports and Waterways to facilitate a complete and seamless statewide transportation system. Recommended Change: 1. No change. Total Change Yes 51,443,298 50,000,000 $101,443,298 $0 $0 Yes $0 Yes $0 Yes $0 $0 $0 384 Budget in Brief Amended FY 2023 and FY 2024 Department of Transportation Program Budgets Airport Aid Purpose: The purpose of this appropriation is to support the planning, development and maintenance of Georgia's Airports. Recommended Change: 2. Provide funds for airport aid. 1. Transfer $18,500,000 in prior year state general funds from the Intermodal program for airport aid projects to reflect the most recent program budget structure. Total Change Transit Purpose: The purpose of this appropriation is to support the planning, development and maintenance of Georgia's Transit. Recommended Change: 1. Transfer $12,527,640 in prior year state general funds from the Intermodal program for Athens-Clarke County Transit, the purchase of a replacement ferry at Sapelo Island, rural transit initiatives, and other transit projects to reflect the most recent program budget structure. 2. Increase funds to match Federal Transit Administration (FTA) grants. 3. Continue to utilize existing funds for vacancies, recruitment, and retention including job reclassifications. Total Change Rail Purpose: The purpose of this appropriation is to support the planning, development and maintenance of Georgia's Rail. Recommended Change: 1. Transfer $10,696,974 in prior year state general funds from the Intermodal program to upgrade state-owned shortline railroads to Class II standards to help reduce truck traffic on state highways to reflect the most recent program budget structure. 2. Continue to utilize existing funds for vacancies, recruitment, and retention including job reclassifications. 3. Provide funds to upgrade state-owned shortline railroads to Class II standards. Total Change Ports and Waterways Purpose: The purpose of this appropriation is to support the planning, development and maintenance of Georgia's Ports and Waterways. Recommended Change: 1. Continue to utilize existing funds for vacancies, recruitment, and retention including job reclassifications. Total Change Local Maintenance and Improvement Grants Purpose: The purpose of this appropriation is to provide funding for Capital Outlay grants to local governments for road and bridge resurfacing projects through the State Funded Construction - Local Road Assistance Program. Recommended Change: 1. Increase funds for local maintenance and improvement grants to reflect 10% of projected motor fuel revenues. Total Change Local Road Assistance Administration Purpose: The purpose of this appropriation is to provide technical and financial assistance to local governments for construction, maintenance, and resurfacing of local roads and bridges. Recommended Change: 1. No change. Total Change Budget in Brief Amended FY 2023 and FY 2024 $18,221,886 Yes $18,221,886 Yes $1,496,525 Yes $1,496,525 Yes Yes $9,690,074 $9,690,074 Yes $0 $8,908,047 $8,908,047 $0 $0 385 Department of Transportation Program Budgets Planning Purpose: The purpose of this appropriation is to develop the state transportation improvement program and the state- wide strategic transportation plan, and coordinate transportation policies, planning, and programs related to design, construction, maintenance, operations, and financing of transportation. Recommended Change: 1. Continue to utilize existing funds for vacancies, recruitment, and retention including job reclassifications. Total Change Routine Maintenance Purpose: The purpose of this appropriation is to ensure a safe and adequately maintained state transportation system by inspecting roads and bridges, cataloguing road and bridge conditions and maintenance needs, and providing routine maintenance for state road and bridges. The purpose of this appropriation is also to maintain landscaping on road easements and rights-of-way through planting, litter control, vegetation removal, and grants to local governments, to provide for emergency operations on state routes, and to maintain state rest areas and welcome centers. Recommended Change: 1. Increase funds for increased costs for maintenance service contracts and materials. 2. Continue to utilize existing funds for vacancies, recruitment, and retention including job reclassifications. Total Change Traffic Management and Control Purpose: The purpose of this appropriation is to ensure a safe and efficient transportation system statewide by conducting traffic engineering studies for traffic safety planning, permitting for activity on or adjacent to state roads, providing motorist assistance and traffic information through the Highway Emergency Response Operators (HERO) program and Intelligent Transportation System, and conducting inspections, repairs, and installations of traffic signals. Recommended Change: 1. Continue to utilize existing funds for vacancies, recruitment, and retention including job reclassifications. Total Change Agencies Attached for Administrative Purposes: Payments to State Road and Tollway Authority Purpose: The purpose of this appropriation is to fund debt service payments and other finance instruments and for operations of the State Road and Tollway Authority and the Georgia Regional Transportation Authority. Recommended Change: 1. Transfer funds from the Department of Community Affairs Payments to Georgia Regional Transportation Authority program to consolidate Transportation Trust Funds under the Department of Transportation pursuant to HB 511 (2021 Session). 2. Reflect a change in the program purpose statement. Total Change Payments to Atlanta- Region Transit Link (ATL) Authority Purpose: The purpose of this appropriation is to provide administrative funds for the Atlanta-Region Transit Link (ATL) Authority. Recommended Change: 1. No change. Total Change Yes $0 $25,000,000 Yes $25,000,000 Yes $0 $351,479 Yes $351,479 $0 $0 386 Budget in Brief Amended FY 2023 and FY 2024 Department of Transportation Program Budgets FY 2024 Budget Changes Capital Construction Projects Purpose: The purpose of this appropriation is to provide funding for Capital Outlay road construction and enhancement projects on local and state road systems. Recommended Change: 1. Replace funds. 2. Increase funds for the Transportation Trust Fund to reflect FY2022 collections of Hotel/Motel Excise Tax and Highway Impact Fees pursuant to HB511 (2021 Session). 3. Increase funds based on projected revenues per HB170 (2015 Session). Total Change Capital Maintenance Projects Purpose: The purpose of this appropriation is to provide funding for Capital Outlay for maintenance projects. Recommended Change: 1. Increase funds to reflect FY2022 collections of Hotel/Motel Excise Tax and Highway Impact Fees pursuant to HB511 (2021 Session). 2. Increase motor fuel funds to meet increased costs. Total Change Program Delivery Administration Purpose: The purpose of this appropriation is to improve and expand the state's transportation infrastructure by planning for and selecting road and bridge projects, acquiring rights-of-way, completing engineering and project impact analyses, procuring and monitoring construction contracts, and certifying completed projects. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. Total Change Data Collection, Compliance, and Reporting Purpose: The purpose of this appropriation is to collect and disseminate crash, accident, road, and traffic data in accordance with state and federal law in order to provide current and accurate information for planning and public awareness needs. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. Total Change Departmental Administration (DOT) Purpose: The purpose of this appropriation is to plan, construct, maintain, and improve the state's roads and bridges and to provide planning and financial support for other modes of transportation such as mass transit, airports, railroads and waterways. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. 5. Increase funds for operations. Total Change Budget in Brief Amended FY 2023 and FY 2024 Yes 41,856,864 59,665,534 $101,522,398 $8,785,819 5,000,000 $13,785,819 $4,030,734 (124,067) $3,906,667 $43,626 (1,746) $41,880 $1,721,240 (58,156) 179,422 53,908 3,500,000 $5,396,414 387 Department of Transportation Program Budgets Intermodal Purpose: The purpose of this appropriation is to support the planning, development and maintenance of Georgia's Airports, Rail, Transit and Ports and Waterways to facilitate a complete and seamless statewide transportation system. Recommended Change: 1. No change. Total Change Airport Aid Purpose: The purpose of this appropriation is to support the planning, development and maintenance of Georgia's Airports. Recommended Change: 1. No change. Total Change Transit Purpose: The purpose of this appropriation is to support the planning, development and maintenance of Georgia's Transit. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Increase funds for the Transportation Trust Fund to reflect FY2022 collections of Hotel/Motel Excise Tax and Highway Impact Fees pursuant to HB511 (2021 Session). 3. Increase funds for the Georgia Transit Trust Fund to reflect FY2022 collections of Hired Transport Fees pursuant to HB511 (2021 Session). 4. Recognize availability of $11,000,000 in transit trust funds for statewide projects outside of the Atlanta region. Total Change Rail Purpose: The purpose of this appropriation is to support the planning, development and maintenance of Georgia's Rail. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds and recognize existing funds ($1,218,901) to reflect FY2022 collections of locomotive fuel sales tax pursuant to HB588 (2021 Session). 4. Eliminate funds for one-time funding to upgrade shortline railroads to Class II standards. Total Change Ports and Waterways Purpose: The purpose of this appropriation is to support the planning, development and maintenance of Georgia's Ports and Waterways. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. Total Change $0 $0 $0 $0 $22,748 5,037,927 7,669,713 Yes $12,730,388 $22,119 470 7,063,818 (8,000,000) ($913,593) $6,783 554 $7,337 388 Budget in Brief Amended FY 2023 and FY 2024 Department of Transportation Program Budgets Local Maintenance and Improvement Grants Purpose: The purpose of this appropriation is to provide funding for Capital Outlay grants to local governments for road and bridge resurfacing projects through the State Funded Construction - Local Road Assistance Program. Recommended Change: 1. Increase funds for local maintenance and improvement grants to reflect 10% of projected motor fuel revenues. 2. Evaluate the feasibility of a five-year plan to increase local maintenance and improvement grants (LMIG) to 15% of projected motor fuel revenues over a five-year period beginning in FY2025, and report to the Office of Planning and Budget, the House Budget and Research Office, and the Senate Budget and Evaluation Office by September 1, 2023. Total Change Local Road Assistance Administration Purpose: The purpose of this appropriation is to provide technical and financial assistance to local governments for construction, maintenance, and resurfacing of local roads and bridges. Recommended Change: 1. No change. Total Change Planning Purpose: The purpose of this appropriation is to develop the state transportation improvement program and the state- wide strategic transportation plan, and coordinate transportation policies, planning, and programs related to design, construction, maintenance, operations, and financing of transportation. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds to match federal funds for three new planning positions. Total Change Routine Maintenance Purpose: The purpose of this appropriation is to ensure a safe and adequately maintained state transportation system by inspecting roads and bridges, cataloguing road and bridge conditions and maintenance needs, and providing routine maintenance for state road and bridges. The purpose of this appropriation is also to maintain landscaping on road easements and rights-of-way through planting, litter control, vegetation removal, and grants to local governments, to provide for emergency operations on state routes, and to maintain state rest areas and welcome centers. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds for maintenance service agreements and operations. Total Change Traffic Management and Control Purpose: The purpose of this appropriation is to ensure a safe and efficient transportation system statewide by conducting traffic engineering studies for traffic safety planning, permitting for activity on or adjacent to state roads, providing motorist assistance and traffic information through the Highway Emergency Response Operators (HERO) program and Intelligent Transportation System, and conducting inspections, repairs, and installations of traffic signals. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. Total Change Budget in Brief Amended FY 2023 and FY 2024 $11,912,379 Yes $11,912,379 $0 $0 $67,094 (1,549) 133,000 $198,545 $6,816,160 (158,977) 25,000,000 $31,657,183 $934,765 (27,844) $906,921 389 Department of Transportation Program Budgets Agencies Attached for Administrative Purposes: Payments to State Road and Tollway Authority Purpose: The purpose of this appropriation is to fund debt service payments and other finance instruments and for operations of the State Road and Tollway Authority and Georgia Regional Transportation Authority. Recommended Change: 1. Reduce funds to reflect a reduction in debt service. 2. Transfer funds from the Department of Community Affairs Payments to Georgia Regional Transportation Authority to the Payments to the State Road and Tollway Authority to consolidate Transportation Trust Funds under the Department of Transportation pursuant to HB511 (2021 Session). 3. Reflect a change in the program purpose statement. Total Change Payments to Atlanta- Region Transit Link (ATL) Authority Purpose: The purpose of this appropriation is to provide administrative funds for the Atlanta-Region Transit Link (ATL) Authority. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment in TeamWorks billings. Total Change ($4,429,975) 359,279 Yes ($4,070,696) $62,817 3,452 $66,269 390 Budget in Brief Amended FY 2023 and FY 2024 Department of Transportation Program Budget Financial Summary FY 2023 Original Budget Department Budget Summary State General Funds $36,958,063 Motor Fuel Funds 1,986,741,049 Transportation Trust Funds 64,011,171 Georgia Transit Trust Funds 15,927,600 TOTAL STATE FUNDS $2,103,637,883 Federal Highway Administration Highway Planning and Construction Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $1,428,041,469 93,011,369 $1,521,052,838 Changes $79,408,485 (1,263,354) 86,966,178 0 $165,111,309 $0 0 $0 Amended FY 2023 Budget FY 2023 Original Budget $116,366,548 1,985,477,695 150,977,349 15,927,600 $2,268,749,192 $36,958,063 1,986,741,049 64,011,171 15,927,600 $2,103,637,883 $1,428,041,469 93,011,369 $1,521,052,838 $1,428,041,469 93,011,369 $1,521,052,838 Other Funds TOTAL OTHER FUNDS Total Funds $98,044,213 $98,044,213 $3,722,734,934 $0 $0 $165,111,309 $98,044,213 $98,044,213 $3,887,846,243 $98,044,213 $98,044,213 $3,722,734,934 Changes ($906,256) 32,070,824 138,313,630 7,669,713 $177,147,911 $0 0 $0 $0 $0 $177,147,911 FY 2024 Budget $36,051,807 2,018,811,873 202,324,801 23,597,313 $2,280,785,794 $1,428,041,469 93,011,369 $1,521,052,838 $98,044,213 $98,044,213 $3,899,882,845 FY 2023 Original Budget Capital Construction Projects State General Funds 0 Motor Fuel Funds 911,795,782 Transportation Trust Funds Federal Highway Administration Highway Planning and Construction 0 862,452,699 Other Funds 55,300,430 TOTAL FUNDS $1,829,548,911 Capital Maintenance Projects Motor Fuel Funds 145,588,167 Transportation Trust Funds Federal Highway Administration Highway Planning and Construction 0 281,600,000 Other Funds 350,574 TOTAL FUNDS $427,538,741 Program Delivery Administration Motor Fuel Funds Federal Highway Administration Highway Planning and Construction 123,000,299 53,642,990 Other Funds 1,098,619 TOTAL FUNDS $177,741,908 Data Collection, Compliance, and Reporting Motor Fuel Funds Federal Highway Administration Highway Planning and Construction 3,061,474 9,043,897 TOTAL FUNDS $12,105,371 Departmental Administration (DOT) Motor Fuel Funds 78,451,687 Changes 50,000,000 (35,171,401) 86,614,699 0 0 $101,443,298 0 0 0 0 $0 0 0 0 $0 0 0 $0 0 Amended FY 2023 Budget FY 2023 Original Budget 50,000,000 876,624,381 86,614,699 0 911,795,782 0 862,452,699 55,300,430 $1,930,992,209 862,452,699 55,300,430 $1,829,548,911 145,588,167 0 145,588,167 0 281,600,000 350,574 $427,538,741 123,000,299 281,600,000 350,574 $427,538,741 123,000,299 53,642,990 1,098,619 $177,741,908 3,061,474 53,642,990 1,098,619 $177,741,908 3,061,474 9,043,897 $12,105,371 78,451,687 9,043,897 $12,105,371 78,451,687 Changes 0 (26,949,165) 128,471,563 0 0 $101,522,398 5,000,000 8,785,819 0 0 $13,785,819 3,906,667 0 0 $3,906,667 41,880 0 $41,880 5,396,414 FY 2024 Budget 0 884,846,617 128,471,563 862,452,699 55,300,430 $1,931,071,309 150,588,167 8,785,819 281,600,000 350,574 $441,324,560 126,906,966 53,642,990 1,098,619 $181,648,575 3,103,354 9,043,897 $12,147,251 83,848,101 Budget in Brief Amended FY 2023 and FY 2024 391 Department of Transportation Program Budget Financial Summary Federal Highway Administration Highway Planning and Construction FY 2023 Original Budget 10,839,823 Other Funds 398,970 TOTAL FUNDS $89,690,480 Airport Aid State General Funds Federal Funds Not Specifically Identified 26,359,425 46,509,284 Other Funds 6,233 TOTAL FUNDS $72,874,942 Transit State General Funds 0 Transportation Trust Funds Georgia Transit Trust Funds Federal Funds Not Specifically Identified 1,684,019 15,927,600 45,735,770 Other Funds 687,760 TOTAL FUNDS $64,035,149 Rail State General Funds Federal Funds Not Specifically Identified 9,218,901 616,315 Other Funds 88,239 TOTAL FUNDS $9,923,455 Ports and Waterways State General Funds 1,379,737 TOTAL FUNDS $1,379,737 Local Maintenance and Improvement Grants Motor Fuel Funds 200,888,789 TOTAL FUNDS $200,888,789 Local Road Assistance Administration Motor Fuel Funds Federal Highway Administration Highway Planning and Construction 4,346,461 51,655,917 Other Funds 6,000,000 TOTAL FUNDS $62,002,378 Planning Motor Fuel Funds Federal Highway Administration Highway Planning and Construction 2,646,626 22,772,795 TOTAL FUNDS $25,419,421 Routine Maintenance Motor Fuel Funds Federal Highway Administration Highway Planning and Construction 461,740,487 11,577,366 Other Funds 8,578,904 Changes 0 0 $0 18,221,886 0 0 $18,221,886 1,496,525 0 0 0 0 $1,496,525 9,690,074 0 0 $9,690,074 0 $0 8,908,047 $8,908,047 0 0 0 $0 0 0 $0 25,000,000 0 0 Amended FY 2023 Budget FY 2023 Original Budget Changes 10,839,823 398,970 $89,690,480 44,581,311 46,509,284 6,233 $91,096,828 1,496,525 1,684,019 15,927,600 45,735,770 687,760 $65,531,674 18,908,975 616,315 88,239 $19,613,529 1,379,737 $1,379,737 209,796,836 $209,796,836 4,346,461 10,839,823 398,970 $89,690,480 26,359,425 46,509,284 6,233 $72,874,942 0 1,684,019 15,927,600 45,735,770 687,760 $64,035,149 9,218,901 616,315 88,239 $9,923,455 1,379,737 $1,379,737 200,888,789 $200,888,789 4,346,461 0 0 $5,396,414 0 0 0 $0 0 5,060,675 7,669,713 0 0 $12,730,388 (913,593) 0 0 ($913,593) 7,337 $7,337 11,912,379 $11,912,379 0 51,655,917 6,000,000 $62,002,378 2,646,626 51,655,917 6,000,000 $62,002,378 2,646,626 0 0 $0 198,545 22,772,795 $25,419,421 486,740,487 22,772,795 $25,419,421 461,740,487 0 $198,545 31,657,183 11,577,366 11,577,366 0 8,578,904 8,578,904 0 FY 2024 Budget 10,839,823 398,970 $95,086,894 26,359,425 46,509,284 6,233 $72,874,942 0 6,744,694 23,597,313 45,735,770 687,760 $76,765,537 8,305,308 616,315 88,239 $9,009,862 1,387,074 $1,387,074 212,801,168 $212,801,168 4,346,461 51,655,917 6,000,000 $62,002,378 2,845,171 22,772,795 $25,617,966 493,397,670 11,577,366 8,578,904 392 Budget in Brief Amended FY 2023 and FY 2024 Department of Transportation Program Budget Financial Summary FY 2023 Original Budget TOTAL FUNDS $481,896,757 Traffic Management and Control Motor Fuel Funds Federal Highway Administration Highway Planning and Construction Federal Funds Not Specifically Identified 55,221,277 76,110,542 150,000 Other Funds 25,534,484 TOTAL FUNDS $157,016,303 Changes $25,000,000 0 0 0 0 $0 Agencies Attached for Administrative Purposes: Payments to State Road and Tollway Authority Transportation Trust Funds Federal Highway Administration Highway Planning and Construction 49,264,915 48,345,440 351,479 0 TOTAL FUNDS $97,610,355 $351,479 Payments to Atlanta- Region Transit Link (ATL) Authority Transportation Trust Funds 13,062,237 0 TOTAL FUNDS $13,062,237 $0 Amended FY 2023 Budget $506,896,757 FY 2023 Original Budget $481,896,757 55,221,277 55,221,277 76,110,542 150,000 25,534,484 $157,016,303 76,110,542 150,000 25,534,484 $157,016,303 49,616,394 48,345,440 $97,961,834 13,062,237 $13,062,237 49,264,915 48,345,440 $97,610,355 13,062,237 $13,062,237 Changes $31,657,183 906,921 0 0 0 $906,921 (4,070,696) 0 ($4,070,696) 66,269 $66,269 FY 2024 Budget $513,553,940 56,128,198 76,110,542 150,000 25,534,484 $157,923,224 45,194,219 48,345,440 $93,539,659 13,128,506 $13,128,506 Budget in Brief Amended FY 2023 and FY 2024 393 Department of Transportation Department Financial Summary Program/Fund Sources Capital Construction Projects Capital Maintenance Projects Program Delivery Administration Data Collection, Compliance, and Reporting Departmental Administration (DOT) Intermodal Airport Aid Transit Rail Ports and Waterways Local Maintenance and Improvement Grants Local Road Assistance Administration Planning Routine Maintenance Traffic Management and Control FY 2021 Expenditures $2,293,865,308 423,480,799 148,354,525 12,744,893 79,949,998 191,899,628 189,039,781 41,233,736 25,027,576 471,907,907 124,949,698 FY 2022 Expenditures $2,154,201,232 395,875,828 154,206,862 11,528,704 81,636,889 108,945,524 192,379,602 31,282,089 31,045,709 477,689,728 118,576,377 Federal Infrastructure Investment and Jobs Act Match SUBTOTAL $4,002,453,849 (Excludes Attached Agencies) Attached Agencies Payments to State Road and Tollway Authority $200,849,600 137,571,254 $3,894,939,798 $122,956,633 Payments to Atlanta- Region Transit Link (ATL) Authority SUBTOTAL (ATTACHED AGENCIES) $200,849,600 12,940,134 $135,896,767 FY 2023 Original Budget $1,829,548,911 427,538,741 177,741,908 12,105,371 89,690,480 72,874,942 64,035,149 9,923,455 1,379,737 200,888,789 62,002,378 25,419,421 481,896,757 157,016,303 $3,612,062,342 $97,610,355 13,062,237 $110,672,592 Total Funds Less: Federal Funds Federal COVID Funds Other Funds Prior Year State Funds SUBTOTAL $4,203,303,449 1,638,766,099 30,624,570 258,276,910 549,124,469 $2,476,792,048 $4,030,836,565 1,393,805,310 6,379,720 295,988,883 486,059,910 $2,182,233,823 $3,722,734,934 1,521,052,838 98,044,213 $1,619,097,051 State General Funds Motor Fuel Funds Transportation Trust Funds Georgia Transit Trust Funds TOTAL STATE FUNDS 97,902,483 1,628,608,917 $1,726,511,400 131,165,817 1,717,436,924 $1,848,602,741 36,958,063 1,986,741,049 64,011,171 15,927,600 $2,103,637,883 Amended FY 2023 Budget $1,930,992,209 427,538,741 177,741,908 12,105,371 89,690,480 91,096,828 65,531,674 19,613,529 1,379,737 209,796,836 62,002,378 25,419,421 506,896,757 157,016,303 $3,776,822,172 $97,961,834 13,062,237 $111,024,071 $3,887,846,243 1,521,052,838 98,044,213 $1,619,097,051 116,366,548 1,985,477,695 150,977,349 15,927,600 $2,268,749,192 FY 2024 Budget $1,931,071,309 441,324,560 181,648,575 12,147,251 95,086,894 72,874,942 76,765,537 9,009,862 1,387,074 212,801,168 62,002,378 25,617,966 513,553,940 157,923,224 $3,793,214,680 $93,539,659 13,128,506 $106,668,165 $3,899,882,845 1,521,052,838 98,044,213 $1,619,097,051 36,051,807 2,018,811,873 202,324,801 23,597,313 $2,280,785,794 394 Budget in Brief Amended FY 2023 and FY 2024 Department of Veterans Service Roles and Responsibilities The Department of Veterans Service (DVS) serves more than 752,000 Georgia veterans, their dependents, and beneficiaries in all matters pertaining to veterans affairs. Since all veterans' benefits must be applied for, the major activities of the department generally consist of informing veterans and their families about available state and federal benefits and directly assisting and advising them in obtaining those benefits to which they are entitled. VETERANS ASSISTANCE The Department provides veterans assistance through an appeals staff, field offices, information division, and central office. The appeals staff assists veterans who are appealing decisions on claims made by the United States Department of Veterans Affairs (VA). The 52 field offices, located throughout the state, provide direct assistance to veterans at the local level. Department field officers provide counsel and assistance in gathering documentation and information required to process a claim. The Information Division keeps Georgia veterans informed about issues and their possible impact. The Central Office manages and supports all administrative requirements. STATE VETERANS NURSING HOMES The Department operates two state veterans nursing homes. The Georgia War Veterans Home in Milledgeville is a 550-bed facility licensed to provide skilled nursing care to eligible Georgia war veterans. It consists of three skilled nursing care buildings and an Alzheimer's Care facility. The Georgia War Veterans Nursing Home in Augusta is a 192-bed skilled nursing care facility located adjacent to Augusta University and the VA Charlie Norwood Medical Center. In addition to providing care for eligible Georgia war veterans, the Georgia War Veterans Nursing Home serves as a teaching facility to acquaint medical and allied health students with medical conditions and diseases that confront the elderly. GEORGIA VETERANS MEMORIAL CEMETERIES The Department operates two state veterans memorial cemeteries, which are part of the nation's National Cemetery System. The Georgia Veterans Memorial Cemetery in Milledgeville, which opened in 2001, will eventually be a final resting place for more than 100,000 Georgia veterans, their spouses, and their authorized dependents. The Georgia Veterans Memorial Cemetery in Glennville, which opened in March of 2008, will eventually be a final resting place for more than 36,000 Georgia veterans, their spouses, and their authorized dependents. VETERANS EDUCATION ASSISTANCE As the state-approving agency for the federally sponsored Veterans Education Assistance Program (GI Bill), the department is responsible for approving and supervising all institutions (including public and private schools and establishments offering on-the-job training and apprenticeship programs) in Georgia that participate in this program. In addition to approving these institutions, DVS also inspects them regularly to ensure that all criteria for continued approval are met. This function is 100% federally funded and is staffed with eight employees. GOVERNING AND RESPONSIBILITIES The seven-member Veterans Service Board appointed by the Governor, and confirmed by the Senate, governs DVS. The day-to-day operation of the department is the responsibility of a Commissioner who is appointed by the Board for a four-year term. AUTHORITY Article IV, Section V, Paragraph I, The Constitution of the State of Georgia; Title 38 Chapter 4, Official Code of Georgia Annotated; Chapter 36, Title 38, United States Code. Budget in Brief Amended FY 2023 and FY 2024 395 Department of Veterans Service Program Budgets Amended FY 2023 Budget Changes Departmental Administration (DVS) Purpose: The purpose of this appropriation is to coordinate, manage, and supervise all aspects of department operations to include financial, public information, personnel, accounting, purchasing, supply, mail, records management, and information technology. Recommended Change: 1. Provide one-time funds to digitize the DD Form 214. 2. Increase funds for a military families' mental health clinic. Total Change Georgia Veterans Memorial Cemetery Purpose: The purpose of this appropriation is to provide for the interment of eligible Georgia Veterans who served faithfully and honorably in the military service of our country. Recommended Change: 1. Reduce funds for the delay in the establishment of a veterans cemetery in Augusta and reflect in the FY 2024 budget. Total Change Georgia War Veterans Nursing Homes Purpose: The purpose of this appropriation is to provide skilled nursing care to aged and infirmed Georgia war veterans. Recommended Change: 1. Increase funds to support the recruitment, retention, and training of staff in the sub-acute therapy unit. Total Change Veterans Benefits Purpose: The purpose of this appropriation is to serve Georgia's veterans, their dependents, and survivors in all matters pertaining to veterans' benefits by informing the veterans and their families about veterans' benefits, and directly assisting and advising them in securing the benefits to which they are entitled. Recommended Change: 1. No change. Total Change FY 2024 Budget Changes Departmental Administration (DVS) Purpose: The purpose of this appropriation is to coordinate, manage, and supervise all aspects of department operations to include financial, public information, personnel, accounting, purchasing, supply, mail, records management, and information technology. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. Total Change $160,579 750,000 $910,579 ($1,000,000) ($1,000,000) $250,000 $250,000 $0 $0 $54,264 (3,910) 9,686 $60,040 396 Budget in Brief Amended FY 2023 and FY 2024 Department of Veterans Service Program Budgets Georgia Veterans Memorial Cemetery Purpose: The purpose of this appropriation is to provide for the interment of eligible Georgia Veterans who served faithfully and honorably in the military service of our country. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Utilize $1,000,000 to establish a veterans' cemetery in Augusta pursuant to HR77 (2021 Session). Total Change Georgia War Veterans Nursing Homes Purpose: The purpose of this appropriation is to provide skilled nursing care to aged and infirmed Georgia war veterans. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Increase funds for matching funds from the United States Department of Veterans Affairs to support recruitment and retention at the Georgia War Veterans Home in Milledgeville. Total Change Veterans Benefits Purpose: The purpose of this appropriation is to serve Georgia's veterans, their dependents, and survivors in all matters pertaining to veterans' benefits by informing the veterans and their families about veterans' benefits, and directly assisting and advising them in securing the benefits to which they are entitled. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in Merit System Assessment billings. Total Change $53,989 Yes $53,989 $513,073 250,000 $763,073 $389,472 91,850 1,568 $482,890 Budget in Brief Amended FY 2023 and FY 2024 397 Department of Veterans Service Program Budget Financial Summary FY 2023 Original Budget Department Budget Summary State General Funds $25,934,624 TOTAL STATE FUNDS $25,934,624 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $24,210,246 $24,210,246 Changes $160,579 $160,579 $0 $0 Amended FY 2023 Budget FY 2023 Original Budget $26,095,203 $26,095,203 $25,934,624 $25,934,624 $24,210,246 $24,210,246 $24,210,246 $24,210,246 Other Funds TOTAL OTHER FUNDS Total Funds $3,215,491 $3,215,491 $53,360,361 $0 $0 $160,579 $3,215,491 $3,215,491 $53,520,940 $3,215,491 $3,215,491 $53,360,361 Changes $1,359,992 $1,359,992 $0 $0 $250,000 $250,000 $1,609,992 FY 2023 Original Budget Departmental Administration (DVS) State General Funds 2,031,065 TOTAL FUNDS $2,031,065 Georgia Veterans Memorial Cemetery State General Funds Federal Funds Not Specifically Identified 1,963,155 327,896 TOTAL FUNDS $2,291,051 Georgia War Veterans Nursing Homes State General Funds Federal Funds Not Specifically Identified 13,340,376 23,128,424 Other Funds 3,215,491 TOTAL FUNDS $39,684,291 Veterans Benefits State General Funds Federal Funds Not Specifically Identified 8,600,028 753,926 TOTAL FUNDS $9,353,954 Changes 910,579 $910,579 (1,000,000) 0 ($1,000,000) 250,000 0 0 $250,000 0 0 $0 Amended FY 2023 Budget FY 2023 Original Budget 2,941,644 $2,941,644 2,031,065 $2,031,065 963,155 327,896 $1,291,051 1,963,155 327,896 $2,291,051 13,590,376 23,128,424 3,215,491 $39,934,291 13,340,376 23,128,424 3,215,491 $39,684,291 8,600,028 753,926 $9,353,954 8,600,028 753,926 $9,353,954 Changes 60,040 $60,040 53,989 0 $53,989 763,073 0 250,000 $1,013,073 482,890 0 $482,890 FY 2024 Budget $27,294,616 $27,294,616 $24,210,246 $24,210,246 $3,465,491 $3,465,491 $54,970,353 FY 2024 Budget 2,091,105 $2,091,105 2,017,144 327,896 $2,345,040 14,103,449 23,128,424 3,465,491 $40,697,364 9,082,918 753,926 $9,836,844 398 Budget in Brief Amended FY 2023 and FY 2024 Department of Veterans Service Department Financial Summary Program/Fund Sources Departmental Administration (DVS) Georgia Veterans Memorial Cemetery Georgia War Veterans Nursing Homes Veterans Benefits SUBTOTAL Total Funds Less: Federal Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2021 Expenditures $1,791,818 991,642 42,159,601 7,834,265 $52,777,326 FY 2022 Expenditures $1,874,187 1,109,302 42,914,797 8,398,253 $54,296,539 FY 2023 Original Budget $2,031,065 2,291,051 39,684,291 9,353,954 $53,360,361 $52,777,326 $54,296,539 $53,360,361 26,393,891 4,154,986 $30,548,877 22,228,450 $22,228,450 27,477,420 3,248,736 $30,726,156 23,570,383 $23,570,383 24,210,246 3,215,491 $27,425,737 25,934,624 $25,934,624 Amended FY 2023 Budget $2,941,644 1,291,051 39,934,291 9,353,954 $53,520,940 $53,520,940 24,210,246 3,215,491 $27,425,737 26,095,203 $26,095,203 FY 2024 Budget $2,091,105 2,345,040 40,697,364 9,836,844 $54,970,353 $54,970,353 24,210,246 3,465,491 $27,675,737 27,294,616 $27,294,616 Budget in Brief Amended FY 2023 and FY 2024 399 State Board of Workers' Compensation Roles and Responsibilities WORKERS' COMPENSATION LAW Most Georgia employees are covered by the state's workers' compensation law. Since passage of this law, employees may now gain benefits from employers when injured on the job. The law ensures employees certain benefits paid to them as a result of on-the-job injuries. The same law also provides employers with a form of limited liability from these injuries. The state's workers' compensation law applies to all employers that have at least three full-time, part-time, or seasonal employees. Some categories of workers are exempt, however, including federal employees, railroad workers, farmers, domestic servants, business partners, independent contractors, and some corporate officers. The State Board of Workers' Compensation was created to oversee the workers' compensation law. The board may create rules, regulations, and policies to enforce this area of law. The board is also vested with the responsibility of conducting training seminars that educate employers, employees, insurers, selfinsurers, physicians, and rehabilitation suppliers about workers' compensation law changes and other related issues. If either the employer or an employee involved in a workers' compensation claim wishes to contest the facts involved in the case, an administrative law judge under the board or a board mediator may be used to settle the issue. Either party disagreeing with this ruling may appeal the decision through the appellate division, state superior or appellate courts; however, that avenue may only be used to debate points of law, not facts of a case. ORGANIZATIONAL STRUCTURE The board consists of three directors, one of whom is the chair, and all are appointed by the Governor. The directors promulgate workers' compensation regulations and develop workers' compensation policy. They also hear appeals of administrative law judges' decisions and render rulings on appeals, as well as approve and submit budget requests for the agency. The executive director/chief operating officer oversees the operations of the board. The executive director also provides management supervision, makes presentations to various groups as requested, assists the directors as needed, and acts as peer review of medical services. The Alternative Dispute Resolution Division mediates appropriate issues, issues orders, and makes presentations to various groups as requested. The Appellate Division researches cases that are appealed to the board, recommends appropriate action, receives and processes documents regarding appealed cases, and sets calendars for appellate hearings. The Claims Processing Division includes data entry, documents processing, and file room units. These units are responsible for coding and quality input of claims data, processing correspondence, and coordinating the transfer, retention, and destruction of all claims files. The Enforcement Division investigates incidents of noncompliance and incidents alleging fraud, maintains information on employers' insurance coverage, and makes presentations to various groups regarding fraud/compliance. The Legal Division is responsible for conducting hearings in contested cases and ruling on motions. The Division schedules and holds hearings for those claims in which an evidentiary hearing was requested by a party, or in cases where mediation conference was either inappropriate or did not result in resolution of the pending issues. The Managed Care and Rehabilitation Division processes requests for rehabilitation services, performs quality assurance reviews of rehabilitation suppliers, holds conferences to resolve disputes, reviews and approves rehabilitation plans, reviews applications of managed care organizations, and registers rehabilitation suppliers. The Settlements Division reviews and processes stipulated settlements and requests for advances. The Information Technology Services Division provides innovative, contemporary, and accessible technology in computing, media, telephone services, and training to enable staff to meet their goals as a state agency. AUTHORITY Chapter 9 of Title 34, Official Code of Georgia Annotated. 400 Budget in Brief Amended FY 2023 and FY 2024 State Board of Workers' Compensation Program Budgets Amended FY 2023 Budget Changes Administer the Workers' Compensation Laws Purpose: The purpose of this appropriation is to provide exclusive remedy for resolution of disputes in the Georgia Workers' Compensation law. Recommended Change: 1. No change. Total Change Board Administration (SBWC) Purpose: The purpose of this appropriation is to provide superior access to the Georgia Workers' Compensation program for injured workers and employers in a manner that is sensitive, responsive, and effective. Recommended Change: 1. No change. Total Change FY 2024 Budget Changes Administer the Workers' Compensation Laws Purpose: The purpose of this appropriation is to provide exclusive remedy for resolution of disputes in the Georgia Workers' Compensation law. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in Merit System Assessment billings. Total Change Board Administration (SBWC) Purpose: The purpose of this appropriation is to provide superior access to the Georgia Workers' Compensation program for injured workers and employers in a manner that is sensitive, responsive, and effective. Recommended Change: 1. Increase funds to provide a $2,000 cost-of-living adjustment for all full-time, benefit-eligible state employees effective July 1, 2023 to address agency recruitment and retention needs. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in TeamWorks billings. 4. Reflect an adjustment in Merit System Assessment billings. Total Change $0 $0 $0 $0 $317,268 55,309 446 $373,023 $62,843 26,797 5,937 483 $96,060 Budget in Brief Amended FY 2023 and FY 2024 401 State Board of Workers' Compensation Program Budget Financial Summary FY 2023 Original Budget Department Budget Summary State General Funds $20,669,357 TOTAL STATE FUNDS $20,669,357 Changes $0 $0 Amended FY 2023 Budget FY 2023 Original Budget $20,669,357 $20,669,357 $20,669,357 $20,669,357 Other Funds TOTAL OTHER FUNDS Total Funds $373,832 $373,832 $21,043,189 $0 $373,832 $373,832 $0 $373,832 $373,832 $0 $21,043,189 $21,043,189 Changes $469,083 $469,083 $0 $0 $469,083 FY 2023 Original Budget Administer the Workers' Compensation Laws State General Funds 14,332,966 Other Funds 308,353 TOTAL FUNDS $14,641,319 Board Administration (SBWC) State General Funds 6,336,391 Other Funds 65,479 TOTAL FUNDS $6,401,870 Changes 0 0 $0 0 0 $0 Amended FY 2023 Budget FY 2023 Original Budget 14,332,966 308,353 $14,641,319 14,332,966 308,353 $14,641,319 6,336,391 65,479 $6,401,870 6,336,391 65,479 $6,401,870 Changes 373,023 0 $373,023 96,060 0 $96,060 FY 2024 Budget $21,138,440 $21,138,440 $373,832 $373,832 $21,512,272 FY 2024 Budget 14,705,989 308,353 $15,014,342 6,432,451 65,479 $6,497,930 402 Budget in Brief Amended FY 2023 and FY 2024 State Board of Workers' Compensation Department Financial Summary Program/Fund Sources Administer the Workers' Compensation Laws Board Administration (SBWC) SUBTOTAL Total Funds Less: Federal COVID Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2021 Expenditures $11,610,288 5,539,468 $17,149,756 FY 2022 Expenditures $11,593,495 5,982,240 $17,575,735 FY 2023 Original Budget $14,641,319 6,401,870 $21,043,189 $17,149,756 $17,575,735 $21,043,189 248,286 $248,286 16,901,470 $16,901,470 5,382 393,470 $398,852 17,176,884 $17,176,884 373,832 $373,832 20,669,357 $20,669,357 Amended FY 2023 Budget $14,641,319 6,401,870 $21,043,189 $21,043,189 373,832 $373,832 20,669,357 $20,669,357 FY 2024 Budget $15,014,342 6,497,930 $21,512,272 $21,512,272 373,832 $373,832 21,138,440 $21,138,440 Budget in Brief Amended FY 2023 and FY 2024 403 Georgia General Obligation Debt Sinking Fund Program Budgets Amended FY 2023 Budget Changes GO Bonds Issued 1. Increase funds for debt service. 2. Replace $86,614,699 in Transportation Trust Funds with Motor Fuel Funds in accordance with HB 511 (2021 Session) dedicating Transportation Trust Fund proceeds to the Department of Transportation. 3. Redirect $5,778,784 in 20-year issued bonds from FY 2020 for the Lake Lanier Islands Development Authority to fund major repairs and renovations (HB 31, Bond 355.616) to be used to construct the Lake Lanier Islands Conference Center. Total Change GO Bonds New 1. No change. Total Change FY 2024 Budget Changes GO Bonds Issued 1. Transfer funds from the GO Bonds New program to reflect the issuance of new bonds. 2. Reduce funds for debt service to reflect savings associated with favorable rates received in recent bond sales. 3. Increase funds for debt service on road and bridge issued bonds. 4. Replace $86,614,699 in Transportation Trust Funds with Motor Fuel Funds in accordance with HB511 (2021 Session) dedicating Transportation Trust Fund proceeds to the Department of Transportation. 5. Increase funds for debt service. 6. Redirect $1,756,500 in 20-year unissued bonds from FY2022 for the State Board of Education for the purpose of financing educational facilities for county and independent school districts through the Capital Outlay Program - Regular (HB81, Bond #353.101) to be used for the FY2024 Capital Outlay Program - Regular for local school construction, statewide. 7. Redirect $13,467,000 in 20-year unissued bonds from FY2021 for the State Board of Education for the purpose of financing educational facilities for county and independent school districts through the Capital Outlay Program - Low Wealth (HB793, Bond #3) to be used for the FY2024 Capital Outlay Program - Regular for local school construction, statewide. 8. Redirect $6,921,000 in 20-year unissued bonds from FY2020 for the State Board of Education for the purpose of financing educational facilities for county and independent school districts through the Capital Outlay Program - Regular (HB31, Bond #355.101) to be used for the FY2024 Capital Outlay Program - Regular for local school construction, statewide. 9. Redirect $5,854,500 in 20-year unissued bonds from FY2019 for the State Board of Education for the purpose of financing educational facilities for county and independent school districts through the Capital Outlay Program - Low Wealth (HB684, Bond #3) to be used for the FY2024 Capital Outlay Program - Regular for local school construction, statewide. 10. Redirect $2,240,000 in 20-year unissued bonds from FY2018 for the State Board of Education for the purpose of financing educational facilities for county and independent school districts through the Capital Outlay Program - Regular (HB 44, Bond #348.102) to be used for the FY 2024 Capital Outlay Program - Regular for local school construction, statewide. 11. Redirect $8,840,158 in 20-year issued bonds from FY2018 for the State Board of Education for the purpose of financing educational facilities for county and independent school districts through the Capital Outlay Program - Regular (HB44, Bond #348.101) to be used for the FY2024 Capital Outlay Program - Regular for local school construction, statewide. 12. Redirect $7,649,824 in 20-year issued bonds from FY2017 for the State Board of Education for the purpose of financing educational facilities for county and independent school districts through the Capital Outlay Program - Regular (HB751, Bond #1) to be used for the FY2024 Capital Outlay Program - Regular for local school construction, statewide 13. Redirect $580,000 in 20-year unissued bonds from FY2019 for the State Board of Education for the purpose of financing educational facilities for county and independent school districts through the Capital Outlay Program - Regular Advance (HB684, Bond #2) to be used for the FY2024 Capital Outlay Program - Regular for local school construction, statewide. $59,356,214 Yes Yes $59,356,214 $0 $0 $85,606,849 (65,748,414) 438,267 Yes 6,437,761 Yes Yes Yes Yes Yes Yes Yes Yes 404 Budget in Brief Amended FY 2023 and FY 2024 Georgia General Obligation Debt Sinking Fund Program Budgets 14. Redirect $995,000 in 20-year unissued bonds from FY2019 for the State Board of Education for the purpose of financing educational facilities for county and independent school districts through the Capital Outlay Program Regular (HB684, Bond #1) to be used for the FY2024 Capital Outlay Program - Regular for local school construction, statewide. 15. Redirect $877,210 in 20-year issued bonds from FY2019 for the State Board of Education for the purpose of financing educational facilities for county and independent school districts through the Capital Outlay Program - Regular (HB684, Bond #1) to be used for the FY2024 Capital Outlay Program - Regular for local school construction, statewide. 16. Redirect $1,825,000 in 5-year unissued bonds from FY2023 for the Technical College System of Georgia for the purpose of design of the Business and Technology Center, Coastal Pines Technical College (HB911, Bond #35) to design the Advanced Manufacturing Center, Columbus Technical College, Columbus, Muscogee County. 17. Redirect $1,095,000 in 5-year unissued bonds from FY2023 for the Technical College System of Georgia for the purpose of design of the Business and Technology Center, Coastal Pines Technical College (HB911, Bond #35) to design the renovation and expansion of the Henry Louis "Hank" Aaron Academic Complex, Atlanta Technical College, Atlanta, Fulton County. 18. Redirect $1,350,000 in 5-year unissued bonds from FY2023 for the Technical College System of Georgia for the purpose of design of the Trades and Industrial Building Addition Project, Oconee Fall Line Tech (HB911, Bond #37) to design Advanced Manufacturing and Engineering Technology Building, Augusta Technical College, Augusta, Columbia County. 19. Redirect $835,000 in 5-year unissued bonds from FY2023 for the Technical College System of Georgia for the purpose of design of the Trades and Industrial Building Addition Project, Oconee Fall Line Tech (HB911, Bond #37) to design the renovation and expansion of the Henry Louis "Hank" Aaron Academic Complex, Atlanta Technical College, Atlanta, Fulton County. 20. Increase funds for previously authorized debt repurposed in the FY2024 bond package. Total Change GO Bonds New 1. Transfer funds to the GO Bonds Issued program to reflect the issuance of new bonds. 2. Increase funds for debt service. Total Change Yes Yes Yes Yes Yes Yes 64,323 $26,798,786 ($85,606,849) 81,140,826 ($4,466,023) Budget in Brief Amended FY 2023 and FY 2024 405 Georgia General Obligation Debt Sinking Fund Program Budget Financial Summary FY 2023 Original Budget Department Budget Summary State General Funds $1,124,283,502 Motor Fuel Funds 22,146,832 Transportation Trust Funds 86,614,699 TOTAL STATE FUNDS $1,233,045,033 Federal Recovery Funds Not Specifically Identified TOTAL FEDERAL RECOVERY FUNDS $16,846,588 $16,846,588 Changes Amended FY 2023 Budget FY 2023 Original Budget $55,627,087 90,343,826 (86,614,699) $59,356,214 $1,179,910,589 112,490,658 0 $1,292,401,247 $1,124,283,502 22,146,832 86,614,699 $1,233,045,033 $0 $16,846,588 $16,846,588 $0 $16,846,588 $16,846,588 Changes $21,894,496 87,052,966 (86,614,699) $22,332,763 $0 $0 Total Funds $1,249,891,621 $59,356,214 $1,309,247,835 $1,249,891,621 $22,332,763 FY 2024 Budget $1,146,177,998 109,199,798 0 $1,255,377,796 $16,846,588 $16,846,588 $1,272,224,384 GO Bonds Issued State General Funds Motor Fuel Funds Transportation Trust Funds Federal Recovery Funds Not Specifically Identified TOTAL FUNDS GO Bonds New State General Funds TOTAL FUNDS FY 2023 Original Budget 1,038,676,653 22,146,832 86,614,699 16,846,588 $1,164,284,772 85,606,849 $85,606,849 Changes Amended FY 2023 Budget FY 2023 Original Budget 55,627,087 90,343,826 (86,614,699) 0 $59,356,214 1,094,303,740 112,490,658 0 16,846,588 $1,223,640,986 1,038,676,653 22,146,832 86,614,699 16,846,588 $1,164,284,772 0 85,606,849 85,606,849 $0 $85,606,849 $85,606,849 Changes FY 2024 Budget 26,360,519 87,052,966 (86,614,699) 0 $26,798,786 1,065,037,172 109,199,798 0 16,846,588 $1,191,083,558 (4,466,023) ($4,466,023) 81,140,826 $81,140,826 406 Budget in Brief Amended FY 2023 and FY 2024 Georgia General Obligation Debt Sinking Fund Department Financial Summary Program/Fund Sources GO Bonds Issued GO Bonds New SUBTOTAL Total Funds Less: Federal Recovery Funds Prior Year State Funds SUBTOTAL State General Funds Motor Fuel Funds Transportation Trust Funds TOTAL STATE FUNDS FY 2021 Expenditures $1,048,735,078 120,919,720 $1,169,654,798 FY 2022 Expenditures $1,449,010,845 116,003,828 $1,565,014,673 FY 2023 Original Budget $1,164,284,772 85,606,849 $1,249,891,621 $1,169,654,798 $1,565,014,673 $1,249,891,621 17,974,558 57,329,950 $75,304,508 1,024,041,408 70,308,881 $1,094,350,289 16,846,587 246,740,884 $263,587,471 1,262,201,464 39,225,738 $1,301,427,202 16,846,588 $16,846,588 1,124,283,502 22,146,832 86,614,699 $1,233,045,033 Amended FY 2023 Budget $1,223,640,986 85,606,849 $1,309,247,835 $1,309,247,835 16,846,588 $16,846,588 1,179,910,589 112,490,658 $1,292,401,247 FY 2024 Budget $1,191,083,558 81,140,826 $1,272,224,384 $1,272,224,384 16,846,588 $16,846,588 1,146,177,998 109,199,798 $1,255,377,796 Budget in Brief Amended FY 2023 and FY 2024 407 General Obligation Bonds Appropriations for FY 2024 Bond Projects Bond Term Authorized Principal Debt Service Educated Georgia 414-Education, Department of 1. Capital Outlay Program - Low Wealth for local school construction, statewide. 2. Capital Outlay Program - Additional Low Wealth for local school construction, statewide. 3. Capital Outlay Program - Regular for local school construction, statewide. 4. Capital Outlay Program - Regular Advance for local school construction, statewide. 5. Purchase career, technical, and agricultural education equipment, statewide. 6. Major repairs and renovations for state schools, statewide. 7. Construction and improvements to Camp John Hope, Covington, Newton County. 8. Purchase school buses, statewide. 9. Purchase equipment for construction industry certification programs, statewide. 10. Purchase agriculture education equipment, statewide. 11. Incentive to purchase alternative fuel school buses. Subtotal 414-Education, Department of 472-Regents, University System of Georgia Board of 1. Equipment for Cumming Academic Building addition, University of North Georgia, Cumming, Forsyth County. 2. Construction for Bywaters, Founders, and Lyons renovations, for Fort Valley State University, Fort Valley, Peach County. 3. Construction of the Research Tower, Georgia State University, Atlanta, Fulton County. 4. Construction for Interdisciplinary STEM Building, Kennesaw State University, Marietta, Cobb County. 5. Construction of Phase II of the Science and Ag Hill Modernization project, University of Georgia, Athens, Clarke County. 6. Design for renovation of Billy C Black Building, Albany State University, Albany, Dougherty County. 7. Design of Nursing and Health Science Addition, College of Coastal Georgia, Brunswick, Glynn County. 8. Design and construction for Campus Infrastructure and Building Envelope Renewal, East Georgia State College, Swainsboro, Emanuel County. 9. Design, construction, and equipment for Carter Library Renovation, Georgia Southwestern State University, Americus, Sumter County. 10. Design, construction, and equipment for Phase I of the Poultry Science Complex Renovation, University of Georgia, Athens, Clarke County. 11. Major Repair and Renovation, Georgia Public Library System, statewide. 12. Technology Improvements and Upgrades, Georgia Public Library Service, Statewide. 13. Fund design, construction, and equipment for tower lighting upgrade, statewide 14. Fund design, construction, and equipment to replace chiller #2 at the headquarters building, Atlanta, Fulton County. 15. Fund design, construction, and equipment for a new FM radio station, Bainbridge, Decatur County. 16. Fund design of Herty Hall Renovation, Georgia College and State University, Milledgeville, Baldwin County. 17. Fund design of Pafford Building Renovation, University of West Georgia, Carrollton, Carroll County. 18. Fund design of Eastman Campus Extension, Middle Georgia State University, Eastman, Dodge County. 19. Fund Synovus Commerce and Technology Building Envelope Renewal, Columbus State University, Columbus, Muscogee County. 20. Fund Roberts Library Renovation, Dalton State College, Dalton, Whitfield County. 21. Fund renovations at the Armstrong Center and Health Professional Building for a new medical campus of the Medical College of Georgia at the Georgia Southern University Armstrong Campus, Savannah, Chatham County. 22. Fund construction of new O'Kelly Memorial Library, Azalea Regional Library System, Loganville, Walton County. 20 20 20 20 5 20 20T 10 5 5 10 $582,589 5 20 20T 20T 20T 5 5 20 20 20 20 5 20T 20T 20T 5 5 5 20 20 20 20 37,275,000 31,040,000 110,555,000 40,950,000 5,545,000 4,815,000 485,000 22,820,000 1,000,000 1,105,000 1,500,000 $257,090,000 2,300,000 16,800,000 49,905,000 34,300,000 29,800,000 800,000 1,400,000 3,000,000 5,000,000 5,000,000 3,000,000 3,595,000 1,730,000 710,000 250,000 1,900,000 1,800,000 1,900,000 8,200,000 5,000,000 1,690,000 3,000,000 3,384,570 2,818,432 10,038,394 3,718,260 1,326,364 437,202 47,627 3,176,544 239,200 264,316 208,800 $25,659,709 550,160 1,525,440 4,900,671 3,368,260 2,926,360 191,360 334,880 272,400 454,000 454,000 272,400 859,924 169,886 69,722 24,550 454,480 430,560 454,480 744,560 454,000 153,452 272,400 408 Budget in Brief Amended FY 2023 and FY 2024 General Obligation Bonds Appropriations for FY 2024 Bond Projects 23. Fund Cedartown Public Library renovation, Sara Hightower Regional Library System, Cedartown, Polk County. 24. Fund construction of new East Hall Public Library, Hall County Library System, Gainesville, Hall County. 25. Fund renovation of the Collins P. Lee Library, Middle Georgia Regional Library System, Milledgeville, Baldwin County. 26. Fund design, construction and equipment for the Pickens County Library, Jasper, Pickens County. 27. Fund renovation of Oconee County Library, Athens Regional Library System, Watkinsville, Oconee County. 28. Fund construction of the East Side Branch Library, Athens Regional Library System, Athens, Clarke County. 29. Fund construction of Denmark Library, Forsyth County Public Library, Alpharetta, Forsyth County. 30. Fund construction and equipment for Military Science Center Building, University of North Georgia, Dahlonega, Lumpkin County. 31. Purchase equipment for eminent scholars in veterinary science GRA research and development infrastructure, Georgia Research Alliance, multiple locations. 32. Fund design and construction of addition to Banks County Public Library, Piedmont Regional Library System, Homer, Banks County. Subtotal 472-Regents, University System of Georgia Board of Bond Term 20 20 20 20 20 20 20 20 5T 20 $1,694,849 Authorized Principal 1,150,000 Debt Service 104,420 3,000,000 900,000 175,000 272,400 81,720 15,890 500,000 500,000 1,000,000 45,400 45,400 90,800 7,000,000 2,000,000 900,000 635,600 488,000 81,720 $198,205,000 $21,199,295 415-Technical College System of Georgia 1. Equipment for renovation of Building H, Central Georgia Technical College, Macon, Bibb County. 2. Equipment for renovation of Purcell Hall Renovation, North Georgia Technical College, Clarkesville, Habersham County. 3. Equipment for Diesel Equipment and Auto Collision Demonstration Center, Albany Technical College, Albany, Dougherty County. 4. Equipment for Technical and Industrial Education Building, Southern Regional Technical College, Moultrie, Colquitt County. 5. Design, construction and equipment of Stewart Building Renovation, Oconee Fall Line Technical College, Dublin, Laurens County. 6. Construction of College and Career Academies, statewide. 7. Design for Advanced Manufacturing and Engineering Technology Facility, Augusta Technical College, Grovetown, Columbia County. Subtotal 415-Technical College System of Georgia Subtotal: Educated Georgia 5T 5T 5T 5T 20T 20T 5T $370,754 $2,807,093 245,000 650,000 1,535,000 5,080,000 14,300,000 3,000,000 1,350,000 $26,160,000 $481,455,000 59,780 158,600 374,540 1,239,520 1,404,260 294,600 329,400 $3,860,700 $50,719,704 Healthy Georgia 441-Behavioral Health and Developmental Disabilities, Department of 1. Purchase replacement vehicles, statewide. Subtotal 441-Behavioral Health and Developmental Disabilities, Department of 218-Georgia Vocational Rehabilitation Agency 2. Major maintenance, renovations, and repairs, Roosevelt Warm Springs, Warm Springs, Harris County. Subtotal 218-Georgia Vocational Rehabilitation Agency 405-Public Health, Department of 1. Major maintenance, renovations, and repairs at the Georgia Public Health Labs at Decatur, DeKalb County; and Waycross, Ware County. Subtotal 405-Public Health, Department of 5 $52,959 20T $52,967 20 $52,965 2,000,000 $2,000,000 7,810,000 $7,810,000 975,000 $975,000 478,400 $478,400 766,942 $766,942 88,530 $88,530 Budget in Brief Amended FY 2023 and FY 2024 409 General Obligation Bonds Appropriations for FY 2024 Bond Projects 488-Veterans Service, Department of 1. Design and construction of Phase Two of the Georgia Veterans Memorial Cemetery, Glennville, Tattnall County. 2. Major maintenance, renovations, and repairs to improve compliance with the Americans with Disabilities Act in the Wheeler and Vinson Buildings, Milledgeville, Baldwin County. 3. Major maintenance, renovations, and repairs to improve the driveways and parking areas at the Vinson and Russell Buildings, Milledgeville, Baldwin County. Subtotal 488-Veterans Service, Department of Subtotal: Healthy Georgia Safe Georgia 477-Community Supervision, Department of 1. Replace 141 vehicles, statewide. Subtotal 477-Community Supervision, Department of 467-Corrections, Department of 1. Emergency repairs, sustainment, and equipment, statewide. 2. Replace 231 vehicles, statewide. Subtotal 467-Corrections, Department of 411-Defense, Department of 1. Major repairs, maintenance and sustainment, statewide. 2. Site improvements and renovation for six readiness centers, multiple locations. Subtotal 411-Defense, Department of 471-Investigation, Georgia Bureau of 1. Replace medical examiner office equipment at GBI headquarters, Decatur, DeKalb County. 2. Replace crime scene investigation equipment, statewide. 3. Facility major repairs and renovations, statewide. 4. Facility repair and sustainment, statewide. Subtotal 471-Investigation, Georgia Bureau of 461-Juvenile Justice, Department of 1. Construction of 56-bed new housing unit expansion for Muscogee YDC, Columbus, Muscogee County. 2. Major maintenance, renovations, and repairs, statewide. Subtotal 461-Juvenile Justice, Department of 466-Public Safety, Department of 1. Replace 223 vehicles, statewide. 2. Major maintenance, renovations, and repairs, statewide. 3. Maintenance for communication towers, statewide. 4. Furniture, fixtures, and equipment for new Post 40, Sylvester, Worth County. 5. Purchase two helicopters and associated equipment, statewide. 6. Design, construct, and equip a new State Patrol facility for Post 32, Bogart, Oconee County. Subtotal 466-Public Safety, Department of Bond Term 5 20 Authorized Principal Debt Service 510,000 2,005,000 121,992 182,054 20 $158,889 $317,780 1,285,000 $3,800,000 $14,585,000 116,678 $420,724 $1,754,596 5 $52,959 5,475,000 $5,475,000 20 5 $105,924 26,000,000 11,890,000 $37,890,000 20 20 $105,930 4,000,000 12,000,000 $16,000,000 5 5 20 5 $211,842 515,000 895,000 1,700,000 600,000 $3,710,000 1,309,620 $1,309,620 2,360,800 2,844,088 $5,204,888 363,200 1,089,600 $1,452,800 123,188 214,084 154,360 143,520 $635,152 20 5 $105,924 10,275,000 10,325,000 $20,600,000 5 20 20 5 20 20 $317,778 13,300,000 750,000 655,000 115,000 13,445,000 1,800,000 $30,065,000 932,970 2,469,740 $3,402,710 3,181,360 68,100 59,474 27,508 1,220,806 163,440 $4,720,688 290-Public Safety Training Center 1. Major repairs and renovations, Forsyth, Monroe County. 20 5,045,000 458,086 410 Budget in Brief Amended FY 2023 and FY 2024 General Obligation Bonds Appropriations for FY 2024 Bond Projects 2. Replace eight vehicles and purchase one new vehicle, Forsyth, Monroe County. 3. Construction of trench rescue simulator, Forsyth, Monroe County. Subtotal 290-Public Safety Training Center Subtotal: Safe Georgia Responsible and Efficient Government 475-Driver Services, Department of 1. Design and construction for facility entrances and accessibility upgrades, statewide. 2. Design for safety and security recommendations for CDL, commercial, and motorcycle testing pads, statewide. 3. Equipment for lighting replacement, statewide. 4. Design and equipment for HVAC control replacement for Atlanta Customer Service Center, Atlanta, Fulton County. 5. Major repairs and renovations of Between Customer Service Center, Between, Walton County. 6. Construction and equipment of new Customer Service Center (CSC), Rome, Floyd County. Subtotal 475-Driver Services, Department of 239-Emergency Management and Homeland Security Agency, Georgia 1. Major maintenance, renovations, and repairs, statewide. Subtotal 239-Emergency Management and Homeland Security Agency, Georgia 440-Labor, Department of 1. Maintenance, repairs, and renovations at facilities, statewide. Subtotal 440-Labor, Department of 900-Georgia Building Authority 1. Furniture, fixtures, and equipment for renovation of the existing Judicial Building, Atlanta, Fulton County. Subtotal 900-Georgia Building Authority 478-Secretary of State 1. Purchase replacement elections equipment. Subtotal 478-Secretary of State Subtotal: Responsible and Efficient Government Growing Georgia 480-State Soil and Water Conservation Commission 1. Design and construction for Settingdown Creek and Mill Canton Creek dam rehabilitation, statewide. Subtotal 480-State Soil and Water Conservation Commission 928-Georgia Environmental Finance Authority 1. State match for the federal Clean Water and Drinking Water Revolving Loan Programs, statewide. Subtotal 928-Georgia Environmental Finance Authority 998-Savannah-Georgia Convention Center Authority 1. Furniture, fixtures, and equipment for expansion of the Savannah Convention Center, Savannah, Chatham County. Subtotal 998-Savannah-Georgia Convention Center Authority Bond Term 5 5 $158,883 $1,059,240 20 5 5 5 20 20 $317,772 20 $52,965 5 $52,959 5 $52,959 5 $52,959 $529,614 20 $52,965 20 $52,965 5T $52,964 Authorized Principal 335,000 160,000 $5,540,000 Debt Service 80,132 38,272 $576,490 $119,280,000 $17,302,348 300,000 800,000 250,000 200,000 215,000 2,450,000 $4,215,000 900,000 $900,000 2,000,000 $2,000,000 4,020,000 $4,020,000 2,000,000 $2,000,000 $13,135,000 27,240 191,360 59,800 47,840 19,522 222,460 $568,222 81,720 $81,720 478,400 $478,400 961,584 $961,584 478,400 $478,400 $2,568,326 8,975,000 $8,975,000 14,465,000 $14,465,000 8,000,000 $8,000,000 814,930 $814,930 1,313,422 $1,313,422 1,952,000 $1,952,000 - - Budget in Brief Amended FY 2023 and FY 2024 411 General Obligation Bonds Appropriations for FY 2024 Bond Projects 420- Forestry Commission, State 1. Planning, design, and construction for new county unit office, Hillsboro, Jones County. 2. Purchase 27 replacement vehicles and firefighting equipment, statewide. Subtotal 420- Forestry Commission, State Bond Term 20 5 $105,924 462-Natural Resources, Department of 1. Facility major improvements and renovations, statewide. 2. Replace 58 vehicles and law enforcement equipment, statewide. 3. Facilities repair and sustainment, statewide. 4. Design, renovation, and demolition of the Lake Blackshear Lodge, Cordele, Crisp County. Subtotal 462-Natural Resources, Department of 20 5 20 20T $211,856 911-Stone Mountain Memorial Association Stone Mountain Park - Memorial Hall Museum Renovation 1. Renovation of Memorial Hall, Stone Mountain Park, Stone Mountain, DeKalb County. Subtotal 911-Stone Mountain Memorial Association 20T $52,967 Subtotal: Growing Georgia Total: Bonds $529,641 $5,243,368 Authorized Principal Debt Service 1,550,000 2,950,000 $4,500,000 140,740 705,640 $846,380 15,350,000 1,775,000 4,200,000 6,000,000 $27,325,000 1,393,780 424,580 381,360 589,200 $2,788,920 11,000,000 $11,000,000 $74,265,000 $702,720,000 1,080,200 $1,080,200 $8,795,852 $81,140,826 412 Budget in Brief Amended FY 2023 and FY 2024