BUDGET IN BRIEF Amended Fiscal Year 2025 and Fiscal Year 2026 GOVERNOR BRIAN P. KEMP BUDGET IN BRIEF AMENDED FISCAL YEAR 2025 AND FISCAL YEAR 2026 BRIAN P. KEMP, GOVERNOR STATE OF GEORGIA RICHARD DUNN, EXECUTIVE DIRECTOR GOVERNOR'S OFFICE OF PLANNING AND BUDGET Table of Contents Introduction Vetoes by the Governor. . . . . . . . . . . . . . . . . . . . . . . .1 Budget Highlights AFY 2025. . . . .. . . . . . . . . . . . . . . 3 Budget Highlights FY 2026 . . . . . . . . . . . . . . . . . . .. . 7 Financial Summaries Estimated State Revenues: Appropriations and Reserves. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .15 Georgia Revenues: Reported and Estimated. . . .. . . 16 Revenue History. . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 Summary of Appropriations . . . . . . . . . . . . . . . . . . . 19 Summary of Appropriations: By Policy Area . . . . . . . 21 Expenditures and Appropriations: State Funds . . . .. 25 Expenditures and Appropriations: Total Funds . . . . . 27 Statewide Budget Changes . . . . . . . . . . .. . . . . . . . .29 Revenue Shortfall Reserve. . . . . . . . . . . . . . . . . . . . 30 State Debt Service as a Percentage of Prior Year Net Treasury Receipts . . . . . . . . . . . . . . . . . . . . . . . . . . 31 Dedicated State Revenues. . . . . . . . . . . . . . . . . . . . 32 Lottery Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33 Tobacco Settlement Funds . . . . . . . . . . . . . . . . . . . . 34 Transportation Funds (AFY). . . . . . . . . . . . . . . . . . . .35 Transportation Funds (FY). . . .. . . . . . . . . . . . . . . . . 37 Funding for Hurricane Helene Response. . . . . . . . . 39 Department Summaries Legislative Georgia Senate . . . . . . . . . . . . . . . . . . . . . . . . . . . . .43 Georgia House of Representatives . . . . . . . . . . . . . .46 General Assembly . . . . . . . . . . . . . . . . . . . . . . . . . . .49 Department of Audits and Accounts . . . . . . . . . . . . .53 Judicial Court of Appeals . . . . . . . . . . . . . . . . . . . . . . . . . . . .57 Judicial Council. . . . . . . . . . . . . . . . . . . . . . . . . . . . .60 Juvenile Courts. . . . . . . . . . . . . . . . . . . . . . . . . . . . .65 Prosecuting Attorneys . . . . . . . . . . . . . . . . . . . . . . 68 Superior Courts . . . . . . . . . . . . . . . . . . . . . . . . . . . . .73 Supreme Court . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 77 Department of Behavioral Health and Developmental Disabilities . . . . . . . . . . . . . . . . . . . .107 Department of Community Affairs . . . . . . . . . . . . 118 Department of Community Health . . . . . . . . . . . . . 128 Department of Community Supervision . . . . . . . . . 143 Department of Corrections. . . . . . . . . . . .. . . . . . 148 Department of Defense . . . . . . . . . . . . . . . . . . . . . 157 Department of Driver Services . . . . . . . . . . . . . . . . 162 Department of Early Care and Learning . . .. . . . . . 167 Department of Economic Development . . . . . . . . . . 172 Department of Education . . . . . . . . . . . .. . . . . . . . . 179 Employees' Retirement System of Georgia . . . . . . 196 State Forestry Commission . . . . . . . . . .. . . . . . . . . 201 Office of the Governor . . . . . . . . . . . . . . . .. . . . . . . 206 Department of Human Services . . . . . . . . . .. . . . . 216 Commissioner of Insurance . . . . . . . . . . . . . . .. . . . 232 Georgia Bureau of Investigation . . . . . . . . . . . . . . . 238 Department of Juvenile Justice . . . . . . . . . . . . . . .. 246 Department of Labor. . . . . . . . . . . . . . . . . . . . . . . . 252 Department of Law . . . . . . . . . . . . . . . . . . . . . .. . . 256 Department of Natural Resources . . . . . . . . . . . . . . 260 State Board of Pardons and Paroles . . . . . . . . . . 268 State Properties Commission . . . . . . . . . . . . . . . 273 Georgia Public Defender Council . . . . . . . . . . . . 277 Department of Public Health . . . . . . . . . . . . . . . . 281 Department of Public Safety. . . . . . . . . . . . . . . . 292 Public Service Commission . . . . . . . . . . . . . . . . . 301 Board of Regents . . . . . . . . . . . . . . . .. . . . . . . . . . 306 Department of Revenue . . . . . . . . . . . . . . . . . . . . . 321 Secretary of State . . . . . . . . . . . . . . . . . . .. . . . . . . 329 Georgia Student Finance Commission . . . . . . . . . . 337 Teachers Retirement System . . . . . . . . . . . . . . . . . 348 Technical College System of Georgia . . . . . . . .... 352 Department of Transportation . . . . . . . . . . . . . . . 358 Department of Veterans Service . . . . . . . . . . . . . 370 State Board of Workers' Compensation . . . . . . . . 375 Georgia State Financing and Investment Commission . . . ... . . . . . . . . . . . . . . . . .379 General Obligation Debt Sinking Fund . . . . . . . . . . 386 Executive State Accounting Office . . . . . . . . . . . . . . . . . . . . . . 81 Department of Administrative Services . . . . . . . . . . 85 Department of Agriculture . . . . . . . . . . . . . . . . . . . . .94 Department of Banking and Finance . . . . . . . . . . . . 102 Vetoes by the Governor HB 68 FY 2026 APPROPRIATIONS BILL Intent Language Considered Non-Binding Section 17, pertaining to the Department of Community Health, page 57, line 91.9: The General Assembly seeks to instruct the Department of Community Health to establish a grant program within the Department Administration (DCH) program for emergency generators pursuant to the passage of HB 262. HB 262 was not passed by the General Assembly during the 2025 Session and no funding was appropriated for this purpose. Therefore, the Department may disregard the language included in line 91.9. Section 17, pertaining to the Department of Community Health, page 70, line 107.9: The General Assembly seeks to instruct the Georgia Composite Medical Board to implement technology for the credentialing of licensed doctors and physician assistants pending passage of SB 162. SB 162 was not passed by the General Assembly during the 2025 Session and no funding was appropriated for this purpose. Therefore, the Department may disregard the language included in line 107.9. Section 24, pertaining to the Department of Education, page 94, line 142.9: The General Assembly seeks to appropriate $268,157 in state general funds to the Department of Education for camp-affiliated staff in the Agricultural Education program. These funds would be used for expenses related to existing administrative staff within the Future Farmers of America (FFA) Foundation. The additional state funding would be used to supplant existing foundation funds used to support these positions and would not result in expanded or enhanced services to students in agricultural education programs across the state. As these funds would be used to supplant existing support for non-state employees rather than for expansion of student programming, the Department is directed to disregard the language included in line 142.9 and withhold spending the associated appropriation. Section 24, pertaining to the Department of Education, page 97, line 147.5: The General Assembly seeks to instruct the Department of Education to utilize existing funds within the Curriculum Development program to provide one Cambridge International program exam for students eligible for free or reduced-price lunch. The budget as passed does not include any additional funding necessary to implement this provision and could direct funds away from other currently authorized program activities. Therefore, the Department is directed to disregard the language included in line 147.5. Section 27, pertaining to the Office of the Governor, page 119, line 186.2: The General Assembly seeks to instruct the Georgia Emergency Management and Homeland Security Agency to establish the Georgia Resilience Office to plan and coordinate statewide resilience and disaster recovery. The agency already conducts planning and coordination of statewide resiliency and recovery efforts through the Hazard Mitigation Grant Program, Flood Mitigation Assistance Program, Budget in Brief Amended FY 2025 and FY 2026 1 and Pre-Disaster Mitigation Program. Therefore, as establishing a separate Georgia Resilience Office would be duplicative of current state efforts, the Agency is directed to disregard the language included in line 186.2. Section 28, pertaining to the Department Human Services, page 132, line 210.1: The General Assembly seeks to appropriate $89,937 in state general funds to the Department of Human Services for the Council on Aging for personnel. These funds would be used in part to transition a current part-time administrative assistant position to a full-time position. The Council has not seen an administrative workload increase over the prior fiscal year that would necessitate establishing additional full-time staff, nor would such a staffing increase directly result in expanded or enhanced services to the aging community. Therefore, the Department is directed to disregard the language included in line 210.1 and withhold spending the associated appropriation of $56,379. Section 30, pertaining to the Georgia Bureau of Investigation, page 144, line 228.6: The General Assembly seeks to appropriate $33,558 in state general funds to the Georgia Bureau of Investigation for the Criminal Justice Coordinating Council to increase funds for operational expenses. These funds would be used to provide salary increases for specific staff outside of a statewide cost-ofliving adjustment for state employees. Targeted salary increases for staff should be aligned with identified workload or retention needs, which the Council has not identified. Therefore, the Council is directed to disregard the language in line 228.6 and withhold spending the associated appropriation. Section 41, pertaining to the Board of Regents of the University System of Georgia, page 181, line 284.5: The General Assembly seeks to appropriate $450,000 in state general funds to the Agricultural Experiment Station program for five new positions dedicated to applied research for specifically listed commodity groups. As the University of Georgia already works closely with agricultural commodity groups in established industry research efforts, the University should have the flexibility to determine specific job titles and assignments for the additional positions based on the greatest needs and opportunities of the state's agricultural industry. Therefore, the agency is directed to disregard the language included in line 284.5 and hire and assign positions to ensure maximum statewide benefit. Section 43, pertaining to the Secretary of State, page 204, line 327.2: The General Assembly seeks to appropriate $600,047 in state general funds to the Secretary of State for the State Elections Board program for operations. As the General Assembly specifically directs that the additional appropriated funds should be to address increased operational expenses, the Board should not utilize funds for new positions. Additional personnel should not be hired by the Board until the impact of positions added in the FY 2025 budget has been assessed and new funds are appropriated specifically for such purpose. Therefore, the Board is directed to utilize the funds included in line 327.2 for technology to support the Board's existing staff and operations. 2 Budget in Brief Amended FY 2025 and FY 2026 Budget Highlights Amended Fiscal Year 2025 HURRICANE HELENE RESPONSE $867,026,701 for Hurricane Helene response costs and relief, including: $285,000,000 for the Georgia Development Authority for disaster relief assistance to farmers and timber producers impacted by Hurricane Helene; $163,000,000 for the Governor's Emergency Fund for expenses related to Hurricane Helene emergency response; $21,970,723 for the Department of Community Health for one-time grants to public rural and critical access hospitals included in the major disaster declaration area to assist in financial stabilization and recovery efforts from Hurricane Helene. $5,750,000 for the Georgia Emergency Management and Homeland Security Agency for Next Generation 911 and emergency services. $25,000,000 for the OneGeorgia Authority for grants to non-profits for Hurricane Helene rebuilding and recovery efforts. $200,000,000 for the Department of Transportation to offset expenses incurred in the Routine Maintenance program due to Hurricane Helene. University System of Georgia $20,000,000 to invest in additional maintenance, repairs, and renovation backlog at facilities statewide. $99,800,000 for design and construction of a research building at Augusta University to assist in bringing medical research into results that directly benefit patients. Georgia Student Finance Commission $21,258,758 in additional funds for Dual Enrollment to meet the projected need. $8,107,091 in additional lottery funds for the HOPE scholarships and grants to meet projected need. Technical College System of Georgia $3,000,000 for one new college and career academy. $5,850,000 for renovation of the Walton Campus of Athens Technical College. $1,935,000 for construction of a new commercial truck driving instructional space at Lanier Technical College. $98,944,675 for the Department of Transportation to hold them harmless for motor fuel not collected during the motor fuel tax suspension in response to Hurricane Helene. HEALTHY GEORGIA Department of Community Health EDUCATED GEORGIA $795,000 for consulting and actuarial services for the Program for All-Inclusive Care for the Elderly (PACE). Department of Early Care and Learning $7,422,147 to provide salary parity between Pre-K teachers with K12 teachers by moving to the State Board of Education salary schedule. $100,000 to provide startup grants of up to $10,000 per provider to establish additional Summer Food Service Program meal sites in areas with high rates of child food insecurity. $2,868,500 for quality incentive payments at skilled nursing facilities. $6,290,866 for the Centers for Medicare and Medicaid Services requirement that the state provide 12 months of continuous eligibility for children under the age of 19. $14,079,402 for graduate medical education including two child and adolescent psychiatric fellowships and program start-up funds. K-12 Public Schools $114,282,588 for a midterm adjustment in the Quality Basic Education Program. $12,904,817 for growth in the State Commission Charter Schools supplement. $50,000,000 in one-time funds for additional school security grants to K-12 public schools to improve school safety. $20,007,616 for grants to hospitals for graduate medical education programs to support new and expanding rural residency programs south of State Route 540 with priority given to nave sites. $25,000,000 for the Mercer School of Medicine to replace and expand the existing building. $25,000,000 for the Morehouse School of Medicine for a new academic building. Budget in Brief Amended FY 2025 and FY 2026 3 Budget Highlights Amended Fiscal Year 2025 Department of Human Services $7,240,358 to integrate the Georgia Access state-based health insurance exchange into the Gateway eligibility system and maintain software applications on the Georgia Technology Authority mainframe. $1,719,204 for Court Appointed Special Advocates (CASA) to replace federal funds deemed ineligible by the Administration for Children and Families. $1,439,557 to provide a $3,000 salary enhancement for eligibility caseworkers. $38,587,440 for utilization growth and increased costs of care in Out-of-Home care. $10,490,930 for body cameras and tasers for increased facility security. $17,918,718 for managed access and drone detection systems to prevent contraband in facilities. $2,000,000 for farming operations. $2,500,000 to develop a ten-year facility and population management plan, including target staffing ratios and classification review of offenders, to determine best future use of existing facilities and prioritize capital and security needs across the system. $80,220,240 for construction of four 126-bed modular correctional units to facilitate offender population movement necessary for capital and security improvements. Department of Public Health $437,000 to mail Low THC Oil patient registry cards to patients. $7,158,672 for renovation, equipment, and technology for the creation of an Over Watch and Logistics unit to increase safety of correctional officers and inmates throughout state facilities. $270,000 to study the impacts of social media on mental health for $6,225,000 for data intelligence advanced integration children in Georgia. development. Department of Veterans Service $1,750,204 to sustain a wraparound services pilot. $2,000,000 to support the opening of the Sub-Acute Therapy Unit. $1,500,000 to address rising costs of healthcare. SAFE GEORGIA Department of Community Supervision $2,246,260 to add 188 private prison beds at Coffee Correctional Institute and 258 private prison beds at Wheeler Correctional Institute beginning February 1, 2025. $2,566,575 to provide for a cost-of-living adjustment for employees at Coffee ($712,681), Wheeler ($790,763), Jenkins ($416,435), and Riverbend ($646,696) Correctional Institutions consistent with the state employee cost-of-living adjustment provided in Fiscal Year 2025. $34,262,515 for design and construction to replace locking control systems at various facilities. $4,500,000 to replace 75 vehicles. $20,000,000 for critical capital maintenance and repairs. $4,500,000 for personal services to reflect increased retention. $109,338 for a new Field Office lease agreement in Milledgeville. Department of Corrections $32,408,141 for project backlog and major maintenance and renovations projects at facilities. $3,784,697 for additional facility maintenance personnel and regional support staff to address critical facility maintenance needs. $50,984,632 to add correctional officer positions to improve staff to $2,544,652 for project management resources to oversee capital offender ratios and reflect increased retention. projects. $2,818,432 for a statewide targeted correctional officers' recruitment and retention plan, updates and enhancements to correctional officer training curriculum, and for planning, technical assistance, and project management services. $3,419,988 for additional officer tablets to improve documentation and information sharing on offender management and to implement an off-site mail screening solution to inhibit contraband and ensure the safety of facility staff. $44,667,810 for increases to health contracts to support increased population. $15,048,183 for an agency-managed electronic health records solution. $1,151,789 for Technical College System of Georgia vocational educational contracts and the replacement of Chromebooks. 4 Budget in Brief Amended FY 2025 and FY 2026 Budget Highlights Amended Fiscal Year 2025 $899,884 for "tiger teams" to address locks, locking controls, security electronics, HVAC, plumbing, electrical, and fabrication repairs in facilities. $11,855,735 to replace 241 vehicles, statewide. $325,000 for the Georgia Peace Officer Standards and Training Council to provide mandatory training for newly elected sheriffs. $318,000 for the Georgia Peace Officer Standards and Training Council to support training for chiefs of police. $46,497,640 for furniture, fixtures, and equipment for Washington $372,747 for additional instructional needs at the Georgia Public State Prison. Safety Training Center. $30,000,000 to design a new state prison. Georgia Bureau of Investigation $338,335 for the Georgia Public Safety Training Center for expenses related to basic mandate expansion for equipment, weapons, ammunition, and vehicle expenses. $43,000,000 for construction of the Central Medical Examiner Building. $5,000,000 for design of the Central Crime Lab. Multi-Agency Public Safety Projects $14,629,622 for additional design and construction to complete the public safety complex, Athens, Oconee County. $4,500,420 to purchase replacement vehicles. $6,106,567 to replace investigative and crime lab equipment. $3,583,750 for design of a recover center for victims of human trafficking. $1,000,000 for gang case management system. RESPONSIBLE AND EFFICIENT GOVERNMENT $490,700 to offset the loss of federal funds for three human trafficking positions. $356,862 for new service contracts for crime lab instrumentation. $96,472 for start-up costs for a Strategic Threat Assessment Group. $165,466 for the start-up cost for two crime scene technical leaders and three digital forensic investigators. $100,000 for improved operations of the End Human Trafficking Georgia 24/7 Hotline at the Criminal Justice Coordinating Council. $200,000 for sexual assault centers with more than one location at the Criminal Justice Coordinating Council Department of Juvenile Justice $681,688 to reflect increased retention of juvenile correctional officers. Employees' Retirement System $500,000,000 to support state retirees and improve long-term pension system viability by increasing the funded ratio with strategic investments. Office of the Governor $5,000,000 for the Governor's Emergency Fund for relief for county facilities complying with federal law. $1,500,000 for the Georgia Emergency Management and Homeland Security Agency for start-up funds for a school threat assessment tracking system. Department of Administrative Services $225,000,000 for the Liability and Property risk pools to reduce outstanding obligations and meet the costs of future claims expenses. $348,298 for youth competency beds to address bed utilization costs. Department of Public Safety $16,410,000 for vehicles and outfitting. $2,500,000 for design, construction, and equipping of a new State Patrol facility for Post 19, Swainsboro. $1,625,980 to replace 1,000 ballistic helmets. $450,000 for server upgrades. Budget in Brief Amended FY 2025 and FY 2026 $4,300,000 for the COVID-19 Indemnity Fund to provide compensation for public safety officers who suffered disability or death in the line of duty due to COVID-19. $657,877 for supplemental payments for first responders diagnosed with occupational post-traumatic stress disorder (PTSD). Department of Banking and Finance $121,427 for data management software upgrades to include Merchant Acquirer Limited Purpose Banks. 5 Budget Highlights Amended Fiscal Year 2025 $105,984 for two examiners specializing in Merchant Acquirer Limited Purpose Banks to address increased workload caused by new charters. Georgia Technology Authority $58,510,710 in the Technology Empowerment Fund for the Department of Community Health Integrated Eligibility System (IES) modernization and the Department of Human Services $TARS modernization. Department of Law $187,036 to expand the Human Trafficking Unit to the Macon and Augusta regions starting April 1, 2025. Public Defender Council State Forestry Commission $10,989,262 to replace open cab with environmental cab tractors to improve ranger safety. $4,785,000 for a new fire suppression helicopter. Department of Natural Resources $5,600,000 for the purchase of a replacement ferry at Sapelo Island. $1,650,000 for major improvements and renovations statewide at state parks and department facilities. North Georgia Mountain Authority $181,797 for one public defender, one investigator, and two administrative positions for the West Georgia Judicial Circuit pursuant to SB 424 (2024 Session). Secretary of State $4,015,213 to complete the statewide replacement of Uninterruptible Power Supplies for elections equipment. $9,000,000 for major improvements and renovations at Brasstown Valley Resort and Amicalola Falls State Park and Lodge. Jekyll Island State Park Authority $2,825,620 for water pollution control plant improvements on Jekyll Island. Georgia World Congress Center Authority GROWING GEORGIA Department of Agriculture $32,401,741 for renovations at the Atlanta Farmers Market. $420,000 for personnel and equipment to meet licensing and inspection requirements for hemp products. Georgia Environmental Finance Authority $266,100,000 for the Georgia Fund to support water and wastewater infrastructure development across the state through low-interest loans and grants to local communities. $10,000,000 for the replacement of HVAC equipment at the Georgia World Congress Center. $10,000,000 for planning and engineering for the development of the International Plaza and expansion of the Georgia World Congress Center campus. MOBILE GEORGIA $500,000,000 for infrastructure projects that enhance economic development while promoting freight and logistics efficiency and safety for the agricultural, manufacturing, and distribution industries. $501,700,000 for investment in the development and construction of surface water resources for Georgia's Coastal region to meet growth in demand. $265,000,000 for local maintenance and improvement grants through the Department of Transportation's Local Road Assistance program. $500,000 for the Metropolitan North Georgia Water Planning $244,008,339 for the Department of Transportation to reflect District to complete the state's five-year water plan update. updated FY 2025 motor fuel revenue projected collections. OneGeorgia Authority $7,800,000 for Airport Aid projects. $28,000,000 for the Rural Workforce Housing Program to provide further grant opportunities to address workforce housing needs in rural communities. $20,000,000 to expand grant opportunities for rural site development. 6 $12,975,000 to upgrade shortline railroads to Class II standards to help reduce truck traffic on state highways. $46,461,000 for the Georgia Transportation Infrastructure Bank's competitive grant and loan program to support local transportation infrastructure projects. Budget in Brief Amended FY 2025 and FY 2026 Budget Highlights Fiscal Year 2026 EDUCATED GEORGIA University System of Georgia Department of Early Care and Learning $14,061,322 for year two of a four-year phase in to reduce Pre-K classroom size from 22 to 20 students. $1,540,000 to annualize Childcare and Parent Services (CAPS) program reimbursement rates at the 60th percentile for providers and families. $3,928,500 to provide 500 additional state funded slots in the Childcare and Parent Services (CAPS) program. K-12 Public Schools $169,531,879 for resident instruction to reflect a 2.7 percent increase in credit hour enrollment and a 0.5 percent increase in square footage at University System institutions. $170,960,000 for capital projects at various institutions. Student Finance $17,436,838 in additional funds for Dual Enrollment to meet the projected need. $80,583,467 in additional lottery funds for the HOPE scholarships and grants to meet the projected need. $172,603,500 to fund the state share of employer increases on $141,016,057 to establish the Promise Scholarship Program for certified educators who participate in SHBP. eligible K-12 students. $300,438,543 for enrollment growth and training and experience to recognize a 0.07 percent increase in enrollment, bringing the total number of full-time equivalent (FTE) students funded in FY 2026 to 1.74 million students and over 148,000 teachers and administrators. Technical College System of Georgia $33,473,373 increase for technical education to reflect a 10.6 percent increase in credit hour enrollment and a 0.02 percent decrease in square footage at system institutions. $21,526,403 for growth in the State Commission Charter Schools $15,813,747 increase to support aviation, commercial truck driving, supplement. and nursing programs. $49,741,982 for new student support services, including mental health support grants, out-of-school care, funds for social workers, and a one-time pilot grant for economically disadvantaged students. $13,044,670 for statewide literacy initiatives. $10,228,129 for the Pupil Transportation Grant to reflect updated bus count and operating expense. $5,940,936 for Sparsity Grant funds, including the addition of 93 eligible schools. $81,100,000 for capital projects at various TCSG institutions. HEALTHY GEORGIA Behavioral Health and Developmental Disabilities $39,243,488 to annualize funding for provider rate study recommendations for the New Options Waiver (NOW) and the Comprehensive Supports Waiver Program (COMP) and Community Behavioral Health Rehabilitation Services providers. $1,590,028 to fund 400 Mbps of internet connectivity for all schools $10,000,000 to address significant capital repairs across the statewide. state's five regional state hospital campuses. $1,250,000 to establish a High Demand Equipment Grant to $9,481,532 for a new behavioral health crisis center in North support K-12 vocational classrooms in high needs areas statewide. Fulton. $176,063,181 for construction and renovation projects for local $5,827,563 to annualize 100 slots and to fund 150 new slots for the school systems. NOW/COMP Waiver Program. $20,000,000 to replace 227 school buses. $5,641,871 to annualize funding for community-based facilities that provide services to child and adolescent, forensic, and intellectually and developmentally disabled populations. Budget in Brief Amended FY 2025 and FY 2026 7 Budget Highlights Fiscal Year 2026 $4,757,076 for 67 new forensic beds at three regional state hospitals. $1,701,600 for the Georgia Housing Voucher program to support the requirements of the U.S. Department of Justice Settlement Agreement. $1,050,000 to expand alcohol use disorder peer support services and comprehensive substance use disorder treatment in Georgia. $600,000 for autism centers. $7,792,339 for the Georgia Board of Health Care Workforce for new and expanding residency programs with priority given to rural sites, 150 new residency slots, four child and adolescent psychiatryfellowships, two gastroenterology fellowships, and two maternal fetal medicine fellowships. $565,204 for the sixth year of the seven-year plan for Mercer School of Medicine's medical school campus in Columbus. $739,775 for the Georgia Composite Medical Board for three positions and to address career fatigue of healthcare professionals. $175,000 to address homelessness in the Atlanta area. Human Services $100,000 for a new jail diversion pilot in Henry County. Community Health $256,598,624 for Medicaid and PeachCare, including $7 million for skilled nursing centers to reflect 2023 cost reports, $28 million for the Medicare Part D Clawback, $36 million for new high-cost drugs, and $22,806,215 for 12 months of continuous eligibility for children under the age of 19. $19,293,420 for utilization growth and increased costs of care in Out-of-Home care. $6,135,219 for a 2% provider rate increase for Child Caring Institutions, Child Placing Agencies, foster parents, and relative caregivers. $5,758,228 for a $3,000 salary enhancement for eligibility caseworkers. $23,364,109 to increase reimbursement rates for emergency medical services and air ambulance transports, neonatologists and maternal fetal medicine specialists, applied behavioral analysis, select primary care and dental codes, privately-owned intermediate care facilities for individuals with intellectual disabilities, and newborn deliveries in rural counties. $4,157,000 for one-time grants for two federally qualified health centers, telecare and maternal health programs, a regional vascular center, and behavioral and mental health services stabilization and augmentation. $1,719,204 to replace federal funds for Court Appointed Special Advocates (CASA) deemed ineligible by the Administration for Children and Families. $1,500,000 for a wraparound services pilot. $1,099,200 for non-Medicaid home and community-based services. $371,500 for community action teams to deter child welfare involvement. $1,144,332 for consulting, actuarial, and personnel for the Program for All-Inclusive Care for the Elderly (PACE). $327,780 for the Georgia Board of Dentistry for the operations of new licensing software, two new positions, protective equipment, training and investigative software services, and the retention of licensing personnel. $300,000 for essential clothing and supplies for foster youth. $250,000 to place foster youth closer to their biological families. $191,428 for the DeKalb County District Attorney's Uniform Interstate Family Support Act (UIFSA) Office to support the attainment of child support for out of state non-custodial parents. $240,886 for the Georgia State Board of Pharmacy for the operations of new licensing software, two new positions, and the retention of licensing personnel. $47,869 for three Katie Beckett caseworkers and operations to address increased workload. $2,911,921 for the cost of updating the State Health Benefit Plan pharmacy reimbursement framework to implement HB 196 (2025 Session). $125,000 to expand a heavy equipment operator certification program for high-risk youth. $75,000 to expand services for at-risk girls. $60,899 to expand participation in the Child Support Lien Network to include real property and lump sum matching services. $89,937 for the Council on Aging to increase funds for personnel. 8 Budget in Brief Amended FY 2025 and FY 2026 Budget Highlights Fiscal Year 2026 Vocational Rehabilitation $7,487,711 to renovate Georgia Hall kitchen and dining room and Roosevelt Hall auditorium and stage at Roosevelt Warm Springs. $6,800,000 for the design and construction of a new Day Reporting Center and Field Office in Columbus. Department of Corrections $1,725,626 to eliminate safety hazards and replace outdated electrical infrastructure and a damaged underground water line at Georgia Industries for the Blind. Public Health $44,054,759 to add correctional officer positions to improve staff to offender ratios. $14,554,667 for salary increases for all correctional officer staff to improve recruitment and retention. $4,598,239 to expand the maternal health pilot, increase access to maternal fetal medicine in rural communities, and fund improvements at birthing facilities and perinatal centers. $1,165,000 for improvements and renovations to district offices and public health laboratories. $11,091,561 to address salary compression to improve career path and retention opportunities for correctional officers. $3,843,497 for an 8% salary increase for behavioral health counselor positions to align with statewide averages to improve recruitment and retention. $550,895 for the retention and recruitment of Babies Can't Wait Services Coordinators and Special Instructors. $437,000 for the cost of mailing Low THC Oil patient registry cards pursuant to Senate Bill 495 (2024 Session). $297,500 to enhance the Alzheimer's and related dementia registry. $250,000 to implement the recommendations of the state viral hepatitis plan. $2,477,370 for a 4% salary increase for education, chaplain, food service, and maintenance positions to align with statewide averages to improve recruitment and retention. $3,584,932 for body cameras and tasers for increased facility security. $4,283,926 for additional officer tablets to improve documentation and information sharing on offender management and to implement an off-site mail screening solution to inhibit contraband and ensure the safety of facility staff. $50,000 for Reach Out and Read Georgia to provide children with books during well-visit appointments. Veterans Service $3,676,250 to for 40 additional beds and to address the rising costs of healthcare at the Georgia War Veterans Nursing Homes. $2,071,607 to replace air handling units and roofing, repair flooring and drives, and install cameras at the Milledgeville Georgia War Veterans Home and Cemetery. $1,000,000 for research on treatment for post-traumatic stress disorder (PTSD) and wraparound services to benefit veterans and their families. SAFE GEORGIA Department of Community Supervision $9,595,467 for personnel to reflect increased retention of community supervision officers. $6,393,785 to add a total of 500 additional private prison beds at Coffee Correctional Institution and Wheeler Correctional Institution, not to include per diem increase. $13,647,284 for contractual increase to per diem rates at private prison facilities to account for increased consumer price index costs. $15,000,000 for critical capital maintenance and repairs. $15,592,952 for additional facility maintenance personnel and regional support staff to address critical facility maintenance needs. $1,022,013 for a "tiger team" to support existing GDC locking team in addressing repairs needed on facility locks, locking controls, and security electronics. $2,601,532 for skilled craftsman "tiger teams" focused on HVAC, plumbing, electrical, and fabrication needs in facilities. $31,012,934 for increases to health contracts to support increased population. Budget in Brief Amended FY 2025 and FY 2026 9 Budget Highlights Fiscal Year 2026 $805,281 for Technical College System of Georgia vocational educational contracts. $6,200,000 for design and construction of a long-term, acute care facility unit at Johnson State Prison. $15,500,000 for additional construction at McRae State Prison. $1,177,195 for increased food costs for new facilities and operations. $9,975,450 for a $6 per diem increase for County Correctional Institutions. $4,114,511 for continuation of the Digital Forensics Unit through a contract. $3,805,472 for personnel for the Over Watch and Logistics (OWL) Unit and ongoing technology fees. $1,950,000 for the annual operational costs of the Data Intelligence Advanced Integration system. $2,708,175 for the opening of 100 additional beds at Smith Transitional Center. Department of Defense $16,000,000 for renovations and site improvements at six Readiness Centers and other department facilities. Georgia Bureau of Investigation $5,184,500 for furniture, fixtures, and equipment for the Medical Examiner Annex at Headquarters. $3,800,000 for design of the Region 10 Investigative Office and Crime Scene Garage. $1,018,184 for three additional positions at the Central Crime Lab and for crime lab instrumentation service contracts. $1,033,531 for two crime scene technical leaders and three digital forensic investigators. $1,000,000 for a gang case management system and gang enforcement efforts, statewide. $531,591 to offset the loss of federal funds for four criminal intelligence analysts for the Georgia Information Sharing Analysis Center. $390,789 to establish a Strategic Threat Assessment Group. $389,714 for two additional Assistant Crime Lab Managers at the Headquarters crime lab. $327,546 for three handheld portable mass spectrometer chemical detection systems, accessories and warranties to address crime lab chemistry backlog. $150,000 for advanced DNA testing and genetic genealogy testing for cold case investigations. $3,125,000 to offset the loss of federal funds affecting core services for victims of crimes at the Criminal Justice Coordinating Council. $1,060,125 to increase the number of individuals served through accountability courts at the Council of Accountability Court Judges. $309,055 for one training coordinator, the implementation of new juvenile treatment courts, and the expansion of existing juvenile courts at the Council of Accountability Court Judges. $421,608 for two advocate positions and improved operations of the End Human Trafficking Georgia 24/7 Hotline at the Criminal Justice Coordinating Council. $400,312 to offset the loss of federal funds affecting the continued operations at the Receiving Hope Center at the Criminal Justice Coordinating Council to support victims of human trafficking. $250,000 for gang prevention activities in Chatham County at the Criminal Justice Coordinating Council. Department of Juvenile Justice $5,000,000 for upgrades to safety and security systems at facilities, statewide. $3,630,500 for additional design of an 80-bed facility expansion for Macon YDC/RYDC. $3,500,000 for additional construction funds for a 56-bed facility expansion at Muscogee YDC. $1,200,000 to increase behavioral health services' salaries and delivery to address youth mental health problems, statewide. $1,172,750 to replace 30 vehicles, statewide. $854,530 for an 8% salary increase for behavioral health counselor positions to align with statewide averages to improve recruitment and retention. $3,173,303 for a 4% salary increase for all Juvenile Correctional Officer staff to improve recruitment and retention. $1,330,348 for a 4% salary increase for education, chaplain, food service, and maintenance positions to align with statewide averages to improve recruitment and retention. 10 Budget in Brief Amended FY 2025 and FY 2026 Budget Highlights Fiscal Year 2026 $351,582 for a 2% rate increase for Child Caring Institutions, Child Placing Agencies, foster parents, and relative caregivers. $300,521 for three accountants to improve financial reporting and oversight. State Board of Pardons and Paroles Department of Banking and Finance $127,915 for two victim advocate positions. Department of Public Safety $6,405,000 for major facility improvements, fencing, and security upgrades to posts, statewide. $1,000,000 for protection of communities. $423,935 for two examiners specializing in Merchant Acquirer Limited Purpose Banks to address increased workload caused by new charters. Department of Driver Services $1,964,000 for equipment replacements, self-service kiosks, and generator and HVAC replacements at Customer Service Centers. $600,000 for aviation equipment improvements. $250,000 for maintenance improvements at the Waycross post. $490,785 for additional instructional needs at the Georgia Public Safety Training Center. $136,110 for maintenance contracts for self-service kiosks, statewide. Department of Law $1,624,964 for a merit-based retention initiative for attorney positions. $15,921,103 for the construction of a new basic law enforcement $268,464 to expand the Gang Prosecution Unit to the Savannah training building at the Georgia Public Safety Training Center. region. $13,442,000 for the construction of a new Department of Public Safety training building and range at the Georgia Public Safety Training Center. $1,265,000 for campus elevator modernization at the Georgia Public Safety Training Center. $783,200 for the construction of an additional braking exercise course to support to the expanded basic law enforcement training program at the Georgia Public Safety Training Center. RESPONSIBLE AND EFFICIENT GOVERNMENT Department of Administrative Services $1,515,754 for supplemental payments for first responders diagnosed with occupational post-traumatic stress disorder (PTSD). $748,143 to expand the Human Trafficking Unit to the Macon and Augusta regions. $350,000 to purchase 10 vehicles for the Prosecution Division, statewide. Department of Revenue $17,300,000 for local reimbursement for timber severance tax per passage of SB52/HB223 (2025 Session) $3,595,426 for maintenance and support of the Integrated Tax System (ITS). $2,624,900 for maintenance and support of the Driver Record and Integrated Vehicle Enterprise System (DRIVES). $315,619 for increased postage costs associated with motor vehicle registration and licensing. Public Defender Council Georgia Building Authority $44,477,954 for the renovation of the Department of Agriculture building. $15,000,000 for renovations on Capitol Hill. Department of Labor $633,555 to annualize positions for new judicial circuits and circuit judges. Public Service Commission $102,573 for the state share of new pipeline inspector positions. $250,000 for a targeted salary increase for the Utilities Regulation program. $2,000,000 for repairs and renovations at career centers, statewide. Budget in Brief Amended FY 2025 and FY 2026 11 Budget Highlights Fiscal Year 2026 GROWING GEORGIA Department of Agriculture $1,033,250 for completion of repairs and modifications for the recommissioning of the Tifton Lab. Department of Natural Resources $12,780,000 for major renovations and improvements at State Parks and Department facilities. $1,120,000 for vehicle replacements and new emergency response equipment for the Environmental Protection Division. $844,738 to replace equipment in the Consumer Protection $13,600,000 for construction of a consolidated Region 2 Office in program. Gainesville. $490,873 for personnel to meet licensing and inspection requirements for hemp products pursuant to SB 494 (2024 Session). $450,000 for Highly Pathogenic Avian Influenza and emergency response. $200,000 to pilot the Georgia Grown Wood Product Program. $1,300,000 for construction of a redesigned park entrance at Tallulah Gorge State Park. $1,971,413 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. $188,839 for two meat inspection supervisor positions. $125,000 for an emergency management specialist position. Georgia Agricultural Exposition Authority $1,142,680 for facility major improvements and renovations. $349,000 for reef/migratory fish surveys of offshore anglers. $216,665 for the Wildlife Endowment Trust Fund generated through the sale of Lifetime Sportsman Licenses to provide funding for conservation and management of wildlife and fisheries resources. $250,000 to control the impact of chronic wasting disease. State Forestry Commission $1,785,000 for the replacement of vehicles and firefighting equipment, statewide. $1,410,000 for repairs and renovations to county unit offices, statewide. $975,420 for overtime pay earned by firefighters while awaiting reimbursements from the federal government or other states. $814,000 for competition of the Liberty-Long unit office construction project. $641,748 for grants to counties with more than 20,000 acres of state-owned land pursuant to O.C.G.A. 48-14-1. Department of Community Affairs $500,000 to increase statewide Regional Commission funding to assist communities with coordinated planning. MOBILE GEORGIA Department of Transportation $274,976,802 for the Department of Transportation to reflect projected FY 2026 motor fuel revenue collections. $9,656,617 for the Transportation Trust Fund for transportation projects pursuant to HB 511 (2021 Session). $5,592,384 for the Georgia Transit Trust Fund pursuant to HB 511 (2021 Session). $3,639,942 for Airport Aid projects. $2,000,000 for pedestrian safety and traffic improvements in the Cumberland Community Improvement District. $3,500,000 for roadway safety improvements. $750,000 to expand the Accountable Housing Initiative. $2,000,000 to improve homelessness programs through the State Housing Trust Fund. $500,000 for special housing assistance programs. 12 Budget in Brief Amended FY 2025 and FY 2026 Budget in Brief Amended FY 2025 and FY 2026 13 14 Budget in Brief Amended FY 2025 and FY 2026 Estimated State Revenues Appropriations and Reserves State Funds Sources and Appropriations Original FY 2025 Funds Available from Beginning Fund Balance Mid-Year Adjustment for Education (K-12) Unreserved, Undesignated Surplus Total Funds Available from Beginning Fund Balance State Treasury Receipts State General Fund Receipts Lottery for Education Proceeds and Interest Lottery for Education Unrestricted Reserves Tobacco Settlement Funds and Interest Brain and Spinal Injury Trust Fund Safe Harbor for Children Trust Fund Total State Treasury Receipts Total State Funds $34,425,232,212 1,560,273,909 148,615,599 1,848,188 254,319 $36,136,224,227 $36,136,224,227 Amended FY 2025 $364,417,323 2,726,282,175 $3,090,699,498 $35,737,325,798 1,502,717,000 73,086,147 148,615,599 1,848,188 254,319 $37,463,847,051 $40,554,546,549 FY 2026 $35,948,439,390 1,499,153,364 163,333,591 148,615,900 2,010,871 134,209 $37,761,687,325 $37,761,687,325 Budget in Brief Amended FY 2025 and FY 2026 15 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 Alternative Fueled Vehicle Fee 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 16 Georgia Revenues Reported and Estimated FY 2022 Reported FY 2023 Reported FY 2024 Reported FY 2025 Estimated FY 2026 Estimated $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 $16,969,071,606 3,807,573,351 8,918,944,437 837,218,224 235,580,018 227,079,482 164,501 407,303,337 831,320,119 32,234,255,075 680,839,774 $32,915,094,849 $16,018,874,571 3,614,952,904 9,004,591,344 1,759,944,320 223,106,723 223,548,760 230,360 408,566,270 862,654,069 32,116,469,321 769,487,323 $32,885,956,644 $15,655,705,563 3,440,615,393 9,185,373,642 2,162,688,178 215,515,979 220,813,608 410,759,549 860,972,700 32,152,444,612 681,208,843 $32,833,653,455 $15,693,797,140 3,254,360,783 9,434,974,148 2,308,243,731 208,224,970 218,155,374 413,046,876 884,110,448 32,414,913,470 750,707,907 $33,165,621,377 $189,166,172 13,158,629 202,324,801 23,597,313 3,145,263 463,123,921 $692,191,298 $200,199,407 13,427,066 14,988,051 228,614,524 32,412,973 2,739,494 535,037,202 $798,804,193 $203,425,701 12,803,841 22,041,599 238,271,141 38,005,356 2,674,971 541,537,211 $820,488,678 $206,703,988 12,843,021 22,865,991 242,413,000 38,754,062 2,808,720 425,000,000 $708,975,782 $210,035,106 12,843,021 22,865,991 245,744,118 39,577,585 2,949,155 475,000,000 $763,270,858 $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 $119,151,713 868,959,151 27,102,034 1,166,491 11,394,481 49,265,797 1,826,066 115,492,222 44,089,256 15,536,621 536,507 144,770,220 17,888,118 165,385,110 23,716,278 144,713,035 387,434,224 8,040,734 7,866,886 14,679,767 1,776,800 2,133,856 1,316,070 34,531,790 $198,141,125 1,373,477,460 25,998,554 1,550,250 11,604,633 60,573,665 740,306 34,291,779 42,645,340 14,892,509 1,422,358 137,247,339 16,829,618 170,538,716 24,919,391 128,552,063 401,061,474 5,844,367 9,838,299 11,771,491 1,993,465 2,225,567 1,222,837 36,777,367 $183,841,486 807,815,825 25,579,000 1,200,000 11,216,000 46,000,000 1,446,689 20,000,000 45,721,755 14,754,599 1,450,000 129,425,925 18,000,000 161,060,417 21,000,000 159,618,486 457,188,256 8,903,574 7,647,896 13,988,543 1,538,110 2,000,000 1,300,000 34,000,000 $168,199,071 613,854,908 26,167,000 1,200,000 11,216,000 59,000,000 750,000 20,000,000 45,879,043 14,754,599 1,450,000 138,000,000 20,000,000 165,611,413 21,000,000 158,995,531 464,183,027 8,812,014 7,647,896 13,988,543 1,538,110 2,000,000 1,300,000 34,000,000 Budget in Brief Amended FY 2025 and FY 2026 Georgia Revenues Reported and Estimated Peace Officers' and Prosecutors' Training Funds Interest Fees and Sales - Other Departments Total Interest Fees and Sales State General Funds Receipts FY 2022 Reported 19,178,465 $1,203,811,102 $1,896,002,400 $34,934,855,313 FY 2023 Reported 21,866,544 $2,230,639,771 $3,029,443,964 $35,944,538,813 Lottery for Education Lottery for Education Proceeds and Interest Lottery for Education Unrestricted Reserves 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) Unreserved, Undesignated Surplus Total State Funds 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 1,588,498,061 170,703,834 1,611,604 110,586 20,370 1,453,303 $37,706,936,571 501,490,431 349,348,553 $38,557,775,555 FY 2024 Reported 21,126,962 $2,735,286,933 $3,555,775,611 $36,441,732,255 1,609,441,511 156,955,977 1,913,773 200,199 19,985 2,460,238 $38,212,723,939 350,644,437 359,445,388 2,000,000,000 $40,922,813,764 FY 2025 Estimated 20,000,000 $2,194,696,561 $2,903,672,343 $35,737,325,798 1,502,717,000 73,086,147 148,615,599 1,848,188 254,319 $37,463,847,051 364,417,323 2,726,282,175 $40,554,546,549 FY 2026 Estimated 20,000,000 $2,019,547,155 $2,782,818,013 $35,948,439,390 1,499,153,364 163,333,591 148,615,900 2,010,871 134,209 $37,761,687,325 $37,761,687,325 Budget in Brief Amended FY 2025 and FY 2026 17 Revenue History Fiscal Year Taxes and Fees 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Est. 2026 Est. $5,020.7 5,421.3 5,890.9 6,467.7 7,196.4 7,258.2 7,356.2 8,249.9 8,906.5 9,625.7 10,446.2 11,131.4 11,233.6 12,696.1 13,781.9 14,689.0 14,005.5 13,624.8 14,584.6 15,814.0 17,338.8 18,840.4 18,727.8 16,766.7 15,215.8 16,558.6 17,270.0 18,295.9 19,167.8 20,434.7 22,237.4 23,268.4 24,319.9 25,571.1 25,478.9 28,591.8 34,934.9 35,944.5 36,441.7 35,737.3 35,948.4 Percent Change 9.0% 8.0% 8.7% 9.8% 11.3% 0.9% 1.4% 12.1% 8.0% 8.1% 8.5% 6.6% 0.9% 13.0% 8.6% 6.6% -4.7% -2.7% 7.0% 8.4% 9.6% 8.7% -0.6% -10.5% -9.2% 8.8% 4.3% 5.9% 4.8% 6.6% 8.8% 4.6% 4.5% 5.1% -0.4% 12.2% 22.2% 2.9% 1.4% -1.9% 0.6% Lottery Funds Tobacco Settlement Funds Brain and Spinal Injury Trust Fund Other Revenues Reserves $362.4 514.9 558.5 593.6 515.0 662.6 710.5 719.5 737.0 757.5 787.4 813.5 848.0 892.0 892.0 894.0 886.4 847.0 903.2 929.1 947.0 982.5 1,100.8 1,108.1 1,157.8 1,233.3 1,260.3 1,546.9 1,478.8 1,588.5 1,609.4 1,575.8 1,662.5 $205.6 165.8 184.1 182.9 155.9 159.4 149.3 156.8 164.5 177.4 146.7 138.5 141.1 212.8 139.9 138.4 137.2 141.3 169.8 165.9 158.3 176.1 181.0 170.7 157.0 148.6 148.6 $37.0 96.4 96.5 140.4 163.0 148.8 180.8 148.8 181.2 261.9 194.2 199.8 172.4 $1.6 164.3 1.7 1.4 4.6 2.5 3.0 3.7 2.0 3.6 2.0 1.7 2.1 0.3 2.0 0.3 2.3 0.1 2.4 99.5 2.0 0.1 1.8 0.1 1.5 0.2 1.3 0.3 1.4 0.7 1.4 1.3 1.4 1.1 1.4 0.4 1.4 0.4 1.6 1.6 1.9 2.7 1.8 0.3 3,090.7 2.0 0.1 Total Revenues $5,020.7 5,421.3 5,890.9 6,467.7 7,196.4 7,295.2 7,452.6 8,346.4 9,409.3 10,303.6 11,153.5 11,905.8 11,897.4 13,539.9 14,959.9 15,768.5 15,126.4 14,737.6 15,693.8 16,790.0 18,343.2 19,895.9 19,789.9 17,841.7 16,251.2 17,546.4 18,316.8 19,539.7 20,256.8 21,557.5 23,477.1 24,519.4 25,649.5 26,973.0 26,900.0 30,316.6 36,596.4 37,706.9 38,212.7 40,554.5 37,761.7 Percent Increase 9.0% 8.0% 8.7% 9.8% 11.3% 1.4% 2.2% 12.0% 12.7% 9.5% 8.2% 6.7% -0.1% 13.8% 10.5% 5.4% -4.1% -2.6% 6.5% 7.0% 9.3% 8.5% -0.5% -9.8% -8.9% 8.0% 4.4% 6.7% 3.7% 6.4% 8.9% 4.4% 4.6% 5.2% -0.3% 12.7% 20.7% 3.0% 1.3% 6.1% -6.9% Note: Amounts shown in millions. Revenues for fiscal years 1986 - 2024 are reported numbers. Revenues for Fiscal Years 2025 and 2026 are estimated. Other revenues include interest on Safe Harbor for Sexually Exploited Children Trust Fund, Guaranteed Revenue Debt, payments from state entities, Indigent Care Trust Fund Revenues from 1991 through 2003, funds from the Job and Growth Tax Relief Reconciliation Act of 2003, and National Mortgage Settlement funds received in FY 2013. 18 Budget in Brief Amended FY 2025 and FY 2026 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 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 FY 2025 Original Budget Amended FY 2025 FY 2026 $17,390,468 26,039,595 22,388,929 46,493,165 $17,390,468 26,039,595 22,588,929 46,493,165 $18,015,468 26,664,595 23,364,111 47,905,532 $26,678,028 23,545,865 9,808,748 124,772,723 92,156,009 18,968,827 $26,561,098 23,703,087 9,808,748 122,567,936 91,892,079 18,982,678 $27,677,694 26,262,541 9,810,645 131,005,428 103,428,047 19,622,337 $8,279,311 19,983,814 66,271,485 14,916,241 1,652,842,691 62,249,802 5,262,581,021 1,495,621,218 222,740,461 12,628,545 86,117,996 613,306,642 39,189,026 13,249,375,595 66,320,844 52,328,490 61,795,882 1,028,095,764 232,821,762 250,452,108 388,064,187 8,578,260 45,935,667 188,188,840 21,293,305 82,527,477 431,886,865 254,827,024 12,819,894 3,389,252,304 225,088,779 39,935,622 1,155,710,040 $8,273,341 308,452,401 251,975,251 15,168,652 1,649,714,527 908,661,777 5,348,633,724 1,841,449,851 227,135,297 12,628,545 87,139,996 620,828,789 38,839,934 13,417,518,668 566,314,844 52,328,490 237,171,555 1,074,132,018 212,539,607 252,027,081 387,994,173 8,578,260 46,448,007 205,438,220 21,236,127 82,648,086 430,531,174 257,323,874 12,886,144 3,409,146,818 224,514,525 36,971,477 1,181,135,188 $8,434,126 21,323,123 70,606,640 15,414,266 1,712,144,114 57,498,299 5,553,191,485 1,695,298,277 232,862,212 12,466,401 86,415,442 640,395,675 38,416,004 13,701,947,205 80,436,844 54,010,299 63,573,254 1,059,937,900 172,606,128 260,647,384 395,229,317 8,930,190 49,495,901 181,105,001 21,407,799 82,937,857 435,017,588 256,072,312 13,180,213 3,600,383,387 243,463,186 35,895,388 1,394,811,214 Budget in Brief Amended FY 2025 and FY 2026 19 Summary of Appropriations Departments/Agencies Teachers Retirement System Technical College System of Georgia Department of Transportation Department of Veterans Service State Board of Workers' Compensation Georgia State Financing and Investment Commission 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 2025 Original Budget 62,000 489,183,833 2,388,903,670 28,461,126 21,775,490 866,598,978 1,190,969,811 36,136,224,227 Amended FY 2025 62,000 489,111,832 3,667,637,476 33,711,330 21,775,490 1,317,069,548 1,183,364,669 40,554,546,549 FY 2026 62,000 538,302,828 2,696,305,327 33,144,535 21,730,780 715,736,336 1,067,094,690 37,761,687,325 1,560,273,909 148,615,599 1,848,188 254,319 410,990,552 152,886,715 9,381,009 2,201,466,000 1,316,070 2,133,856 16,227,940 1,776,800 7,866,886 14,679,767 2,739,494 32,412,973 228,614,524 1,575,803,147 148,615,599 1,848,188 254,319 457,188,256 159,618,486 8,903,574 2,445,474,339 1,316,070 2,133,856 16,227,940 1,776,800 7,866,886 14,679,767 2,739,494 32,412,973 228,614,524 1,662,486,955 148,615,900 2,010,871 134,209 464,183,027 158,995,531 8,812,014 2,476,442,802 1,222,837 2,225,567 16,389,873 1,993,465 9,838,299 11,771,491 2,674,971 38,005,357 238,271,141 $31,342,739,626 $35,449,072,331 $32,517,613,015 20 Budget in Brief Amended FY 2025 and FY 2026 Summary of Appropriations: by Policy Area Departments/State Agencies State Funds (Other State General Funds) and Attached Agencies FY 2025 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 $71,882,694 541,423,948 13,249,375,595 3,365,511,415 629,161 9,837,760 13,273,968 135,806,910 1,018,849,961 1,053,169 62,000 489,183,833 $18,896,890,414 $1,638,273,215 10,255,138 786,942 3,527,396 4,436,953,474 124,062,351 410,990,552 152,886,715 9,381,009 4,612,028 3,285,334 120,409,558 978,569,807 1,316,070 376,625 10,359,889 28,997,214 8,221,840 254,319 386,378,246 13,864,327 1,848,188 13,568,164 16,227,940 28,461,126 $8,403,867,467 $222,001,562 738,899 1,495,621,218 12,628,545 Budget in Brief Amended FY 2025 and FY 2026 Amended FY 2025 $71,982,694 548,846,095 13,417,518,668 3,385,384,294 629,161 9,859,395 13,273,968 153,079,967 1,026,957,052 1,098,169 62,000 489,111,832 $19,117,803,295 $1,635,423,933 10,255,138 786,942 3,248,514 4,386,631,839 124,062,351 457,188,256 159,618,486 8,903,574 4,612,028 3,285,334 204,331,856 1,024,573,647 1,316,070 409,039 10,359,889 28,997,214 8,221,840 254,319 387,080,826 13,864,327 1,848,188 11,509,893 16,227,940 33,711,330 $8,536,722,773 $226,396,398 738,899 1,841,449,851 12,628,545 FY 2026 $77,355,059 563,040,616 13,701,947,205 3,576,087,486 627,460 10,396,448 13,271,993 294,309,805 1,099,446,339 1,055,070 62,000 538,302,828 $19,875,902,309 $1,697,534,982 10,255,138 826,598 3,527,396 4,661,868,427 124,062,351 464,183,027 158,995,531 8,812,014 5,278,810 3,304,145 126,687,180 1,010,462,383 1,222,837 466,562 10,359,889 29,070,180 8,221,840 134,209 390,201,143 13,864,628 2,010,871 12,551,073 16,389,873 33,144,535 $8,793,435,622 $232,123,038 739,174 1,695,298,277 12,466,401 21 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 Public Defender Council Public Service Commission Department of Revenue Tobacco Settlement Funds Fireworks Trust Funds Secretary of State Georgia Access to Medical Cannabis Commission Professional Engineering and Land Surveyors Board FY 2025 Original Budget 162,555,896 87,896,212 388,064,187 21,293,305 212,050,075 1,853,034 3,668,756 6,284,249 30,970,910 $2,645,626,848 $17,390,468 26,039,595 22,388,929 46,493,165 26,678,028 23,545,865 9,808,748 124,772,723 92,156,009 18,968,827 4,222,387 900,612 3,156,312 1,655,951 3,327,863 15,000,000 14,916,241 86,117,996 66,320,844 30,838,913 1,476,162 6,261,372 1,399,522 1,829,469 8,730,690 11,259,754 232,821,762 8,578,260 45,935,667 82,527,477 12,819,894 221,915,502 433,783 2,739,494 27,957,159 1,697,973 1,361,143 Amended FY 2025 163,865,000 88,162,081 387,994,173 21,236,127 212,934,129 1,853,034 4,337,193 6,865,773 31,333,745 $2,999,794,948 $17,390,468 26,039,595 22,588,929 46,493,165 26,561,098 23,703,087 9,808,748 122,567,936 91,892,079 18,982,678 4,216,417 900,612 3,156,312 231,613,828 3,327,863 73,510,710 15,168,652 87,139,996 566,314,844 198,838,913 1,476,162 13,511,372 1,399,522 1,829,469 8,730,690 11,385,427 212,539,607 8,578,260 46,448,007 82,648,086 12,886,144 221,341,248 433,783 2,739,494 27,957,159 1,733,828 1,361,143 FY 2026 167,133,572 93,513,812 395,229,317 21,407,799 212,809,782 1,854,276 4,344,539 6,322,125 30,741,590 $2,873,983,702 $18,015,468 26,664,595 23,364,111 47,905,532 27,677,694 26,262,541 9,810,645 131,005,428 103,428,047 19,622,337 4,225,601 902,213 3,306,312 2,995,260 3,327,863 15,000,000 15,414,266 86,415,442 80,436,844 31,008,317 1,475,882 5,004,456 1,400,557 1,829,910 8,952,136 13,901,996 172,606,128 8,930,190 49,495,901 82,937,857 13,180,213 240,354,432 433,783 2,674,971 28,204,735 1,806,873 1,361,143 22 Budget in Brief Amended FY 2025 and FY 2026 Summary of Appropriations: by Policy Area Departments/State Agencies State Funds (Other State General Funds) and Attached Agencies 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 Georgia Development Authority Department of Community Affairs 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 State Road and Tollway Authority (State General Funds) Total Capital and Debt Management Georgia State Financing and Investment Commission Georgia General Obligation Debt Sinking Fund Motor Fuel 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 2025 Original Budget 3,130,111 5,789,236 21,775,490 $1,335,139,396 Amended FY 2025 3,130,111 2,789,236 21,775,490 $2,274,910,168 FY 2026 3,133,354 1,389,283 21,730,780 $1,337,593,096 $59,961,353 2,133,856 899,778 3,276,498 34,535,967 26,460,340 1,253,495 39,189,026 52,328,490 163,865,387 1,776,800 7,866,886 14,679,767 $408,227,643 $60,665,119 2,133,856 899,778 3,276,498 185,000,000 39,647,942 99,460,340 769,553,495 38,839,934 52,328,490 181,114,767 1,776,800 7,866,886 14,679,767 $1,457,243,672 $62,913,268 2,225,567 2,042,458 3,425,347 35,284,464 20,460,340 1,753,495 38,416,004 54,010,299 157,501,746 1,993,465 9,838,299 11,771,491 $401,636,243 $41,346,890 2,086,529,283 228,614,524 32,412,973 $2,388,903,670 $1,029,611,357 2,330,537,622 228,614,524 32,412,973 46,461,000 $3,667,637,476 $45,150,783 2,374,878,046 238,271,141 38,005,357 $2,696,305,327 $866,598,978 $1,076,033,094 114,936,717 $2,057,568,789 $36,136,224,227 $1,317,069,548 $1,068,427,952 114,936,717 $2,500,434,217 $40,554,546,549 $715,736,336 $965,529,934 101,564,756 $1,782,831,026 $37,761,687,325 1,560,273,909 148,615,599 1,848,188 254,319 410,990,552 152,886,715 9,381,009 2,201,466,000 1,316,070 2,133,856 16,227,940 1,575,803,147 148,615,599 1,848,188 254,319 457,188,256 159,618,486 8,903,574 2,445,474,339 1,316,070 2,133,856 16,227,940 1,662,486,955 148,615,900 2,010,871 134,209 464,183,027 158,995,531 8,812,014 2,476,442,802 1,222,837 2,225,567 16,389,873 Budget in Brief Amended FY 2025 and FY 2026 23 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 1,776,800 7,866,886 14,679,767 2,739,494 32,412,973 228,614,524 $31,342,739,626 1,776,800 7,866,886 14,679,767 2,739,494 32,412,973 228,614,524 $35,449,072,331 1,993,465 9,838,299 11,771,491 2,674,971 38,005,357 238,271,141 $32,517,613,015 24 Budget in Brief Amended FY 2025 and FY 2026 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 2023 Expenditures $12,361,931 21,107,137 15,024,596 43,070,044 $29,174,245 18,804,579 8,954,732 101,008,485 84,826,261 19,228,053 $8,137,060 65,594,772 58,912,329 14,373,476 1,389,746,095 251,391,943 3,849,284,205 190,045,395 1,340,677,982 12,145,375 75,650,764 451,687,850 53,659,065 11,401,469,298 64,783,388 43,977,956 50,375,760 933,101,399 253,778,707 215,739,422 339,064,976 9,309,037 35,988,520 174,351,502 18,894,679 20,500,000 73,441,502 361,399,314 244,984,923 11,603,054 3,247,636,930 203,415,734 FY 2024 Expenditures $14,086,532 23,092,574 16,296,244 44,235,602 $27,536,537 20,850,078 9,213,162 114,305,807 89,053,325 18,383,504 $8,148,458 213,139,262 63,776,637 14,411,066 1,561,656,378 535,642,540 4,268,167,414 208,479,289 1,422,978,935 12,668,485 89,806,614 521,581,951 67,728,305 12,205,735,870 561,910,561 57,716,726 56,224,757 1,002,169,315 310,941,794 206,587,428 358,306,021 11,479,031 41,299,113 185,441,635 20,050,228 80,050,615 395,356,839 242,640,039 12,753,982 3,301,119,982 211,745,324 Amended FY 2025 Budget $17,390,468 26,039,595 22,588,929 46,493,165 $26,561,098 23,703,087 9,808,748 122,567,936 91,892,079 18,982,678 $8,273,341 308,452,401 251,975,251 15,168,652 1,649,714,527 908,661,777 5,348,633,724 227,135,297 1,841,449,851 12,628,545 87,139,996 620,828,789 38,839,934 13,417,518,668 566,314,844 52,328,490 237,171,555 1,074,132,018 212,539,607 252,027,081 387,994,173 8,578,260 46,448,007 205,438,220 21,236,127 82,648,086 430,531,174 257,323,874 12,886,144 3,409,146,818 224,514,525 FY 2026 Budget $18,015,468 26,664,595 23,364,111 47,905,532 $27,677,694 26,262,541 9,810,645 131,005,428 103,428,047 19,622,337 $8,434,126 21,323,123 70,606,640 15,414,266 1,712,144,114 57,498,299 5,553,191,485 232,862,212 1,695,298,277 12,466,401 86,415,442 640,395,675 38,416,004 13,701,947,205 80,436,844 54,010,299 63,573,254 1,059,937,900 172,606,128 260,647,384 395,229,317 8,930,190 49,495,901 181,105,001 21,407,799 82,937,857 435,017,588 256,072,312 13,180,213 3,600,383,387 243,463,186 Budget in Brief Amended FY 2025 and FY 2026 25 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 State Financing and Investment Commission Georgia General Obligation Debt Sinking Fund TOTAL STATE FUNDS APPROPRIATIONS FY 2023 Expenditures 28,566,220 988,336,374 76,617 544,493,367 2,010,453,797 25,460,923 18,902,874 1,246,324,950 $30,681,297,596 FY 2024 Expenditures 35,088,371 1,080,610,207 59,856 534,010,457 2,393,250,342 27,528,609 19,568,852 1,527,012,775 1,166,808,342 $35,410,705,771 Amended FY 2025 Budget 36,971,477 1,181,135,188 62,000 489,111,832 3,667,637,476 33,711,330 21,775,490 1,317,069,548 1,183,364,669 $40,554,546,549 FY 2026 Budget 35,895,388 1,394,811,214 62,000 538,302,828 2,696,305,327 33,144,535 21,730,780 715,736,336 1,067,094,690 $37,761,687,325 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 $1,267,717,256 146,681,407 947,300 387,434,224 144,713,035 8,040,734 1,840,621,058 979,428 1,884,774 13,590,822 4,737,731 3,970,967 2,722,391 15,927,599 150,215,854 $26,691,113,017 $1,412,474,604 148,296,803 597,395 200,199 401,061,473 128,552,063 5,844,367 1,999,724,965 693,339 2,127,728 14,280,506 7,566,698 4,577,828 3,145,263 23,550,681 200,743,713 $31,057,268,147 $1,575,803,147 148,615,599 1,848,188 254,319 457,188,256 159,618,486 8,903,574 2,445,474,339 1,316,070 2,133,856 16,227,940 1,776,800 7,866,886 14,679,767 2,739,494 32,412,973 228,614,524 $35,449,072,331 $1,662,486,955 148,615,900 2,010,871 134,209 464,183,027 158,995,531 8,812,014 2,476,442,802 1,222,837 2,225,567 16,389,873 1,993,465 9,838,299 11,771,491 2,674,971 38,005,357 238,271,141 $32,517,613,015 26 Budget in Brief Amended FY 2025 and FY 2026 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 2023 Expenditures $12,509,055 21,616,191 16,628,026 43,118,512 $29,471,113 42,004,515 8,954,732 135,615,215 86,029,903 21,823,966 $37,317,508 426,487,493 73,760,868 14,380,747 1,703,526,715 508,106,799 22,094,135,943 1,400,695,555 197,818,396 119,397,748 82,136,620 1,924,623,623 62,529,380 14,464,749,989 93,774,667 65,888,080 4,522,770,394 3,304,027,714 522,799,074 362,581,632 355,140,871 148,385,664 132,326,328 430,961,825 19,049,254 22,701,418 122,791,408 1,371,102,239 330,940,620 12,840,890 9,789,124,428 210,051,916 52,082,664 FY 2024 Expenditures $14,210,979 23,542,314 16,742,774 44,295,602 $27,834,705 57,926,387 9,213,162 142,143,191 90,089,324 20,945,043 $42,436,977 489,384,788 95,044,880 14,436,773 1,894,648,160 797,324,429 22,370,273,700 1,526,654,105 217,649,587 118,924,251 97,407,607 1,686,672,554 75,632,376 16,345,406,712 593,049,258 88,178,337 909,860,762 2,408,680,337 851,028,055 365,698,022 380,193,271 152,304,482 134,835,168 500,569,689 20,240,570 2,273,729 136,662,322 1,146,462,848 355,630,984 14,237,285 10,013,647,780 1,068,737,109 56,508,472 Budget in Brief Amended FY 2025 and FY 2026 Amended FY 2025 Budget $17,390,468 26,039,595 22,588,929 46,553,165 $26,711,098 28,169,774 9,876,234 124,807,739 91,973,204 20,842,501 $34,859,506 594,894,246 263,552,097 15,168,652 2,088,813,248 1,158,699,054 23,801,717,188 1,858,219,522 228,900,012 111,162,590 89,984,117 1,228,988,174 39,766,124 15,715,810,201 602,173,539 68,792,026 269,444,323 2,414,744,418 223,135,728 353,600,587 394,595,950 54,060,312 130,129,379 378,173,191 21,236,127 2,400,000 116,158,848 918,000,875 317,891,688 14,117,244 10,217,873,801 227,820,255 42,713,797 FY 2026 Budget $18,015,468 26,664,595 23,364,111 47,965,532 $27,827,694 30,729,228 9,878,131 133,245,231 103,509,172 21,482,160 $35,020,291 308,174,344 82,183,486 15,414,266 2,393,926,485 307,535,576 24,681,464,662 1,712,067,948 234,626,927 111,000,446 89,259,563 1,248,555,060 39,342,194 16,000,238,738 116,295,539 70,473,835 95,846,022 2,387,344,465 243,202,249 362,220,890 401,831,094 54,412,242 133,177,273 353,839,972 21,407,799 2,400,000 116,448,619 922,487,289 316,640,126 14,411,313 10,409,560,370 246,768,916 41,637,708 27 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 State Financing and Investment Commission Georgia General Obligation Debt Sinking Fund TOTAL FUNDS APPROPRIATIONS FY 2023 Expenditures 1,000,107,548 45,486,678 1,182,739,921 5,088,128,482 59,124,090 19,621,918 1,412,889,741 $74,204,878,078 FY 2024 Expenditures 1,101,666,285 49,621,022 1,105,733,907 5,682,304,128 62,498,101 20,297,362 1,527,012,775 1,219,980,251 $76,186,752,688 Amended FY 2025 Budget 1,192,048,493 59,364,527 1,224,477,404 5,455,366,211 61,387,067 22,149,322 1,317,069,548 1,196,758,904 $74,941,171,002 FY 2026 Budget 1,405,724,519 59,364,527 1,273,668,400 4,484,042,422 60,820,272 22,104,612 715,736,336 1,080,488,925 $73,113,847,042 28 Budget in Brief Amended FY 2025 and FY 2026 Summary of Statewide Budget Changes FY 2026 Departments/Agencies Legislative Branch General Assembly Department of Audits and Accounts Judicial Branch Court of Appeals Judicial Council Juvenile Courts Prosecuting Attorneys Superior Courts Supreme Court Risk Pool Adjustments $51,593 2,376 ($7,727) 4,893 765 25,344 7,673 2,589 Executive Branch State Accounting Office 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 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 Technical College System of Georgia Department of Transportation Department of Veterans Service State Board of Workers' Compensation TOTAL STATE FUNDS APPROPRIATIONS $10,401 (130,839) (3,487) (1,554,023) 3,899 323,696 2,050,909 328,406 (896) (240,567) (267) 2,871 (220,336) 52,709 (46,212) (358,660) (117,411) 134,947 146,289 (8,306) 68,300 (24,004) (12,026) (175,177) 29,566 (340,677) (29,439) (1,231,154) 225,989 (3,531) 7,183 (191,038) 1,669,865 (59,587) (42,272) $352,627 TeamWorks Adjustment TRS Adjustment ($29,899) 10,087 $344 $7,201 (758) (12,346) 7,030 1,293 $149 $384 19,805 4,313 122,801 (5,402) (80,315) 260,488 64,048 (35,325) (29,176) 8,527 (9,600) 23,640 11,932 (27,227) 194,167 (20,727) 31,590 (19,046) (2,985) (24,419) (3,977) (1,395) 13,051 1,868 (5,447) 7,185 (2,536) 33,077 553 (360) 102,759 (1,219) 3,108 (2,590) $614,158 14,101 164 63,602 479 2,778 1,079,658 102,038,347 3,163 647 330 687 128,124 139 10,840 556 12,010,242 516 7,989 364,910 63,638 152 $115,791,555 Budget in Brief Amended FY 2025 and FY 2026 29 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 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 5,500 5,000 4,500 4,000 3,500 3,000 2,500 2,000 1,500 1,000 500 0 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 5,391,680,822 5,466,259,838 Revenue Shortfall Reserve 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 Filled Filled Revenue Shortfall Reserve Amounts by Fiscal Year Millions 30 Budget in Brief Amended FY 2025 and FY 2026 State Debt Service as a Percentage of Prior Year Net Treasury Receipts The following sets forth the highest aggregate annual debt service (including recommended debt) as a percentage of the net treasury receipts for the prior fiscal year. Prior to FY 1984 the maximum percentage allowed by the Constitution was 15 percent. Fiscal Year 2026 (Est.) 2025 (Est.) 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 Highest Annual Debt Service $1,198,395,231 1,288,547,310 1,337,577,458 1,337,707,640 1,245,787,010 1,251,450,166 1,332,638,909 1,309,352,179 1,360,383,742 1,289,557,703 1,293,491,829 1,282,438,777 1,231,358,905 1,219,674,733 1,228,532,294 1,314,870,945 1,278,325,792 Prior Year Net Treasury Receipts $37,463,847,051 38,212,723,939 37,706,936,571 36,596,472,710 30,316,588,230 26,900,038,894 26,973,017,172 25,649,499,261 24,519,402,190 23,476,964,891 21,557,498,541 20,256,765,495 19,539,691,059 18,316,797,048 17,546,376,094 16,251,244,423 17,832,365,614 Percentage 3.2% 3.4% 3.5% 3.7% 4.1% 4.7% 4.9% 5.1% 5.5% 5.5% 6.0% 6.3% 6.3% 6.7% 7.0% 8.1% 7.2% Source: Debt service from Georgia State Financing and Investment Commission. Treasury receipts from State Accounting Office. 12.0% 11.0% Constitutional Debt Service Limit: 10% of Prior Year Receipts 10.0% 9.0% 8.0% 7.0% 6.0% 5.0% 4.0% 3.0% 8.1% 7.2% 7.0% 6.7% 6.3% 6.3% 6.0% 5.5% 5.5% 5.1% 4.9% 4.7% 4.1% 3.7% 3.5% 3.4% 3.2% 2.0% 1.0% 0.0% 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 (Est.) (Est.) Budget in Brief Amended FY 2025 and FY 2026 31 Dedicated State Revenues FY 2026 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 Hazardous Waste Superfund Title III Hazardous Waste Substance Fee Fireworks Excise Tax Scrap Tire Fees State Children's Trust Fund For-Hire Ground Transport Excise Tax Hotel - Motel Excise Tax Highway Impact Fees Alternative Fuel Vehicle Fee Excessive Speeding Fines Lifetime Sportsmen License Fees Total Fee and Fine Collections FY 2024 Revenues $2,225,567.00 10,147,101.00 1,150,843.00 473,547.00 2,674,971.00 9,838,299.00 1,222,837.00 38,005,357.00 203,425,701.00 12,803,841.00 22,041,599.00 16,389,873.00 1,993,465.00 $322,393,001 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 Planning 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 2026 Budget $2,225,567 State Children's Trust Funds 1,222,837 Hazardous Waste Trust Funds Solid Waste Trust Funds Wildlife Endowment Trust Funds 11,771,491 9,838,299 1,993,465 Trauma Care Trust Funds 16,389,873 Fireworks Trust Funds 2,674,971 Transportation Trust Funds Transportation Trust Funds Transportation Trust Funds Transportation Trust Funds Transit Trust Funds Transportation Trust Funds Transportation Trust Funds Total Use of Trust Funds 140,735,735 44,157,476 2,000,000 14,313,521 38,005,357 27,854,078 9,210,331 $322,393,001 Constitutional 1% Limitation on Dedication of State Revenues FY 2026 Appropriation of Dedicated State Revenues $322,393,001 FY 2024 General Fund Revenue Collections $36,441,732,255 Percent of State Revenues Dedicated 0.88% 32 Budget in Brief Amended FY 2025 and FY 2026 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) College Completion Grants HOPE High School Equivalency Exam HOPE Grant HOPE Scholarships - Private Schools HOPE Scholarships - Public Schools Subtotal TOTAL LOTTERY FUNDS FY 2025 Current Budget $541,423,948 $541,423,948 $11,085,359 10,000,000 500,000 76,573,700 74,782,841 845,908,061 $1,018,849,961 $1,560,273,909 Amended FY 2025 $548,846,095 $548,846,095 $11,085,359 10,000,000 500,000 78,580,383 74,782,841 852,008,469 $1,026,957,052 $1,575,803,147 FY 2026 $563,040,616 $563,040,616 $11,098,270 10,000,000 500,000 93,789,605 88,239,188 895,819,276 $1,099,446,339 $1,662,486,955 Lottery Reserves Georgia's lottery laws require maintenance of a single Shortfall Reserve. The Shortfall Reserve must equal at least 50% of the average amount of net proceeds deposited into such account for the preceding three fiscal years. As of June 30, 2024, the required Shortfall Reserve balance was $779,460,620. Budget in Brief Amended FY 2025 and FY 2026 33 Tobacco Settlement Funds Use of Tobacco Settlement Funds Direct Healthcare Low Income Medicaid Community Care Services Program Adult Developmental Disabilities Waiver Services Subtotal: FY 2025 Original Budget 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 $2,391,687 2,931,942 6,715,857 120,101 500,000 1,204,740 433,783 $14,298,110 TOTAL TOBACCO SETTLEMENT FUNDS $148,615,599 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 13,864,327 433,783 $148,615,599 Amended FY 2025 $117,870,545 6,191,806 10,255,138 $134,317,489 $2,391,687 2,931,942 6,715,857 120,101 500,000 1,204,740 433,783 $14,298,110 $148,615,599 $10,255,138 124,062,351 13,864,327 433,783 $148,615,599 FY 2026 $117,870,545 6,191,806 10,255,138 $134,317,489 $2,391,687 2,931,942 6,716,158 120,101 500,000 1,204,740 433,783 $14,298,411 $148,615,900 $10,255,138 124,062,351 13,864,628 433,783 $148,615,900 34 Budget in Brief Amended FY 2025 and FY 2026 Transportation Funds Amended FY 2025 Transportation Funds Available Motor Fuel Funds (AFY 2025 Estimated) Motor Fuel Undesignated, Unsreserved Surplus Interest on Motor Fuel Deposits Subtotal: Motor Fuel Funds Trust Funds (FY 2023 Collections) Hotel/Motel Fees Highway Impact Fees Alternative Fuel Vehicle Fees Rideshare Fees State General Funds State General Funds Subtotal: Trust Funds Subtotal: State General Funds TOTAL TRANSPORTATION FUNDS AVAILABLE Original FY 2025 Changes Amended FY 2025 $2,067,466,000 0 134,000,000 $2,201,466,000 $200,199,407 13,427,066 14,988,051 32,412,973 $261,027,497 $41,346,890 $41,346,890 $2,503,840,387 $95,222,178 98,944,675 49,841,486 $244,008,339 $0 0 0 0 $0 $1,034,725,467 $1,034,725,467 $1,278,733,806 $2,162,688,178 98,944,675 183,841,486 $2,445,474,339 $200,199,407 13,427,066 14,988,051 32,412,973 $261,027,497 $1,076,072,357 $1,076,072,357 $3,782,574,193 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 Original FY 2025 Changes Amended FY 2025 $885,544,844 150,588,167 3,167,938 90,794,582 220,146,601 4,346,461 2,900,880 138,726,423 529,162,085 61,151,302 $2,086,529,283 $114,936,717 $114,936,717 $2,201,466,000 $110,965,627 100,000,000 9,020 1,000,000 24,400,834 0 0 1,697,000 5,408,559 527,299 $244,008,339 $0 $0 $244,008,339 $996,510,471 250,588,167 3,176,958 91,794,582 244,547,435 4,346,461 2,900,880 140,423,423 534,570,644 61,678,601 $2,330,537,622 $114,936,717 $114,936,717 $2,445,474,339 Use of Transportation Trust Funds Department of Transportation Capital Construction Capital Maintenance Budget in Brief Amended FY 2025 and FY 2026 Original FY 2025 Changes Amended FY 2025 $135,971,563 44,157,476 $0 $135,971,563 0 44,157,476 35 Transportation Funds Amended FY 2025 Transit Use of Transportation Trust Funds Planning Payments to Atlanta-region Transit Link (ATL) Authority Payments to State Road and Tollway Authority Subtotal Total - Transportation Trust Funds Original FY 2025 9,421,226 2,000,000 9,210,331 27,853,928 $228,614,524 $228,614,524 Changes Amended FY 2025 0 9,421,226 0 2,000,000 0 9,210,331 0 27,853,928 $0 $228,614,524 $0 $228,614,524 Use of Transit Trust Funds Department of Transportation Transit Subtotal Total - Transit Trust Funds Original FY 2025 Changes Amended FY 2025 $32,412,973 32,412,973 $32,412,973 $0 $32,412,973 $0 32,412,973 $0 $32,412,973 Use of State General Funds Department of Transportation Airport Aid Transit Rail Ports and Waterways Freight Infrastructure Projects Local Road Assistance Administration Routine Maintenance Payments to State Road and Tollway Authority Subtotal Total - State General Funds TOTAL TRANSPORTATION FUNDS Original FY 2025 Changes Amended FY 2025 $26,359,425 500,000 13,090,324 1,397,141 0 0 0 0 $41,346,890 $41,346,890 $2,503,840,387 $7,800,000 0 12,975,000 2,489,467 500,000,000 265,000,000 200,000,000 46,461,000 $1,034,725,467 $1,034,725,467 $1,278,733,806 $34,159,425 500,000 26,065,324 3,886,608 500,000,000 265,000,000 200,000,000 46,461,000 $1,076,072,357 $1,076,072,357 $3,782,574,193 36 Budget in Brief Amended FY 2025 and FY 2026 Transportation Funds FY 2026 Transportation Revenues Motor Fuel Funds (FY 2026 Estimated) Motor Fuel Interest on Motor Fuel Deposits Subtotal: Motor Fuel Funds Trust Funds (FY 2024 Collections) Hotel/Motel Fees Highway Impact Fees Alternative Fuel Vehicle Fees Rideshare Fees State General Funds State General Funds Subtotal: Trust Funds Subtotal: State General Funds TOTAL TRANSPORTATION FUNDS AVAILABLE Original FY 2025 $2,067,466,000 134,000,000 $2,201,466,000 $200,199,407 13,427,066 14,988,051 32,412,973 $261,027,497 $41,346,890 $41,346,890 $2,503,840,387 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 Original FY 2025 $885,544,844 150,588,167 3,167,938 90,794,582 220,146,601 4,346,461 2,900,880 138,726,423 529,162,085 61,151,302 $2,086,529,283 $114,936,717 $114,936,717 $2,201,466,000 Use of Transportation Trust Funds Department of Transportation Capital Construction Capital Maintenance Transit Budget in Brief Amended FY 2025 and FY 2026 Original FY 2025 $135,971,563 44,157,476 9,421,226 Changes $240,777,731 34,199,071 $274,976,802 $3,226,294 (623,225) 7,053,548 5,592,384 $15,249,001 $3,803,893 $3,803,893 $294,029,696 Changes $102,647,286 110,000,000 12,121 2,309,316 27,497,680 0 6,526 4,178,027 33,667,360 8,030,447 $288,348,763 ($13,371,961) ($13,371,961) $274,976,802 Changes $4,764,172 $0 $4,892,295 FY 2026 $2,308,243,731 168,199,071 $2,476,442,802 $203,425,701 12,803,841 22,041,599 38,014,955 $276,286,096 $45,150,783 $45,150,783 $2,797,879,681 FY 2026 $988,192,130 260,588,167 3,180,059 93,103,898 247,644,281 4,346,461 2,907,406 142,904,450 562,829,445 69,181,749 $2,374,878,046 $101,564,756 $101,564,756 $2,476,442,802 FY 2026 $140,735,735 44,157,476 14,313,521 37 Transportation Funds FY 2026 Use of Transportation Trust Funds Planning Payments to Atlanta-region Transit Link (ATL) Authority Payments to State Road and Tollway Authority Subtotal Total - Transportation Trust Funds Original FY 2025 2,000,000 9,210,331 27,853,928 $228,614,524 $228,614,524 Use of Transit Trust Funds Department of Transportation Transit Subtotal Total - Transit Trust Funds Original FY 2025 $32,412,973 $32,412,973 $32,412,973 Use of State General Funds Department of Transportation Airport Aid Local Road Assistance Administration Ports and Waterways Rail Transit Subtotal Total - State General Funds TOTAL TRANSPORTATION FUNDS Original FY 2025 $26,359,425 0 1,397,141 13,090,324 500,000 $41,346,890 $41,346,890 $2,503,840,387 Changes $0 $0 $150 $9,656,617 $9,656,617 FY 2026 2,000,000 9,210,331 27,854,078 $238,271,141 $238,271,141 Changes $5,592,384 $5,592,384 $5,592,384 FY 2026 $38,005,357 $38,005,357 $38,005,357 Changes $3,640,575 5,500,000 1,500 (4,838,182) (500,000) $3,803,893 $3,803,893 $294,029,696 FY 2026 $30,000,000 5,500,000 1,398,641 8,252,142 0 $45,150,783 $45,150,783 $2,797,870,083 38 Budget in Brief Amended FY 2025 and FY 2026 Funding for Hurricane Helene Response Amended FY 2025 Hurricane Helene made landfall as a Category 4 when it struck Florida on September 26, 2024. It entered Georgia as a Category 2, weakening to a tropical storm, as it swept across the state from Valdosta to Augusta. Hurricane Helene caused widespread destruction to infrastructure, agriculture, timberland, and individuals, requiring an unprecedented level of emergency response from state agencies to assist those impacted. Below are the items included in the Amended FY 2025 budget for response needs by state agencies for the Funding for Storm Response Department of Administrative Services Risk Management Propety Liability Impact to State Agencies Subtotal: Department of Administrative Services Amended FY 2025 $50,000,000 $50,000,000 Department of Agriculture Payments to Georgia Development Authority Disaster Relief to Farmers and Timber Producers Subtotal: Department of Administrative Services $185,000,000 $185,000,000 Department of Community Affairs Payments to OneGeorgia Authority Grants to Nonprofits for Community Rebuilding and Recovery Subtotal: Department of Administrative Services $25,000,000 $25,000,000 Department of Community Health Health Care Access and Improvement Grants for Public Rural and Critical Access Hospitals and Federally Qualified Health Centers Subtotal: Department of Administrative Services $22,130,723 $22,130,723 Office of the Governor Governor's Emergency Fund FEMA Emergency Protective Measures, Other Needs Assistance, and Hazard Mitigation Debris Removal for Impacted Communities NextGen 911 and Emergency Services Subtotal: Office of the Governor $113,000,000 50,000,000 5,750,000 $168,750,000 University System of Georgia Board of Regents Public Libraries Grants for Public Libraries in the Declared Disaster Area Subtotal: Office of the Governor $1,427,041 $1,427,041 Department of Transportation Capital Construction Replace Funds from Motor Fuel Tax Holiday Due to Storm Routine Maintenance Debris Removal, Infrastructure Rehabilitation, and Sign Replacement Subtotal: Department of Transportation $98,944,675 200,000,000 $298,944,675 Georgia State Financing and Investment Commission Capital Projects Fund Georgia Forestry Commission - Firefighting Helicopter Georgia Forestry Commission - Environmental Cab Tractors Replace Debt Defeasance Funds Used or Farmer and Timber Producer Relief and Debris Removal Subtotal: Georgia State Financing and Investment Commission $4,785,000 10,989,262 100,000,000 $115,774,262 TOTAL FUNDING FOR STORM RESPONSE $867,026,701 Budget in Brief Amended FY 2025 and FY 2026 39 40 Budget in Brief Amended FY 2025 and FY 2026 Budget in Brief Amended FY 2025 and FY 2026 41 42 Budget in Brief Amended FY 2025 and FY 2026 Lieutenant Governor's Office 1. No change. Total Change Secretary of the Senate's Office 1. No change. Total Change Senate 1. No change. Total Change Georgia Senate Program Budgets Amended FY 2025 Budget Changes FY 2026 Budget Changes Lieutenant Governor's Office 1. Increase funds for projected expenditures and growth of the field constituent program. 2. Increase funds for legislative operations. Total Change Secretary of the Senate's Office 1. No change. Total Change Senate 1. Increase funds for legislative operations. Total Change $0 $0 $0 $0 $0 $0 $50,000 150,000 $200,000 $0 $0 $425,000 $425,000 Budget in Brief Amended FY 2025 and FY 2026 43 Georgia Senate Program Budget Financial Summary FY 2025 Original Budget Department Budget Summary State General Funds $17,390,468 TOTAL STATE FUNDS $17,390,468 Changes $0 $0 Amended FY 2025 Budget FY 2025 Original Budget $17,390,468 $17,390,468 $17,390,468 $17,390,468 Total Funds $17,390,468 $0 $17,390,468 $17,390,468 Changes $625,000 $625,000 $625,000 FY 2025 Original Budget Lieutenant Governor's Office State General Funds 2,146,940 TOTAL FUNDS $2,146,940 Secretary of the Senate's Office State General Funds 1,553,243 TOTAL FUNDS $1,553,243 Senate State General Funds 13,690,285 TOTAL FUNDS $13,690,285 Changes 0 $0 0 $0 0 $0 Amended FY 2025 Budget FY 2025 Original Budget 2,146,940 $2,146,940 2,146,940 $2,146,940 1,553,243 $1,553,243 1,553,243 $1,553,243 13,690,285 $13,690,285 13,690,285 $13,690,285 Changes 200,000 $200,000 0 $0 425,000 $425,000 FY 2026 Budget $18,015,468 $18,015,468 $18,015,468 FY 2026 Budget 2,346,940 $2,346,940 1,553,243 $1,553,243 14,115,285 $14,115,285 44 Budget in Brief Amended FY 2025 and FY 2026 Georgia Senate Department Financial Summary Program/Fund Sources Lieutenant Governor's Office Secretary of the Senate's Office Senate SUBTOTAL Total Funds Less: Other Funds Prior Year State Funds SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2023 Expenditures $1,353,003 1,369,315 9,786,736 $12,509,054 $12,509,054 FY 2024 Expenditures $1,890,734 1,477,176 10,843,069 $14,210,979 FY 2025 Original Budget $2,146,940 1,553,243 13,690,285 $17,390,468 $14,210,979 $17,390,468 16,405 130,718 $147,123 12,361,931 $12,361,931 124,447 $124,447 14,086,532 $14,086,532 17,390,468 $17,390,468 Amended FY 2025 Budget $2,146,940 1,553,243 13,690,285 $17,390,468 $17,390,468 17,390,468 $17,390,468 FY 2026 Budget $2,346,940 1,553,243 14,115,285 $18,015,468 $18,015,468 18,015,468 $18,015,468 Budget in Brief Amended FY 2025 and FY 2026 45 Georgia House of Representatives Program Budgets Amended FY 2025 Budget Changes House of Representatives 1. No change. Total Change FY 2026 Budget Changes House of Representatives 1. Increase funds for legislative operations. Total Change $0 $0 $625,000 $625,000 46 Budget in Brief Amended FY 2025 and FY 2026 Georgia House of Representatives Program Budget Financial Summary FY 2025 Original Budget Department Budget Summary State General Funds $26,039,595 TOTAL STATE FUNDS $26,039,595 Changes $0 $0 Amended FY 2025 Budget FY 2025 Original Budget $26,039,595 $26,039,595 $26,039,595 $26,039,595 Total Funds $26,039,595 $0 $26,039,595 $26,039,595 Changes $625,000 $625,000 $625,000 House of Representatives State General Funds TOTAL FUNDS FY 2025 Original Budget 26,039,595 $26,039,595 Changes 0 $0 Amended FY 2025 Budget FY 2025 Original Budget 26,039,595 $26,039,595 26,039,595 $26,039,595 Changes 625,000 $625,000 FY 2026 Budget $26,664,595 $26,664,595 $26,664,595 FY 2026 Budget 26,664,595 $26,664,595 Budget in Brief Amended FY 2025 and FY 2026 47 Program/Fund Sources House of Representatives SUBTOTAL Total Funds Less: Prior Year State Funds SUBTOTAL State General Funds TOTAL STATE FUNDS Georgia House of Representatives Department Financial Summary FY 2023 Expenditures $21,616,191 $21,616,191 FY 2024 Expenditures $23,542,314 $23,542,314 FY 2025 Original Budget $26,039,595 $26,039,595 $21,616,191 $23,542,314 $26,039,595 509,054 $509,054 21,107,137 $21,107,137 449,739 $449,739 23,092,574 $23,092,574 26,039,595 $26,039,595 Amended FY 2025 Budget $26,039,595 $26,039,595 $26,039,595 26,039,595 $26,039,595 FY 2026 Budget $26,664,595 $26,664,595 $26,664,595 26,664,595 $26,664,595 48 Budget in Brief Amended FY 2025 and FY 2026 General Assembly Program Budgets Amended FY 2025 Budget Changes Ancillary Activities Purpose: The purpose of this appropriation is to provide services for the legislative branch of government. Recommended Change: 1. No change. 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. Increase funds for legislative operations. Total Change FY 2026 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 the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds for legislative operations. 4. Increase funds for the Office of General Counsel for the Senate. 5. Increase funds for the Office of General Counsel for the House of Representatives. 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. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 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 for legislative operations. Budget in Brief Amended FY 2025 and FY 2026 $0 $0 $0 $0 $200,000 $200,000 $344 51,593 150,000 350,000 350,000 $901,937 ($29,899) ($29,899) $100,000 49 General Assembly Program Budgets 2. Increase funds for the Judicial Retirement System to reflect an increase in the actuarially determined employer contribution from 6.43% to 8.89%. Total Change 3,144 $103,144 50 Budget in Brief Amended FY 2025 and FY 2026 General Assembly Program Budget Financial Summary FY 2025 Original Budget Department Budget Summary State General Funds $22,388,929 TOTAL STATE FUNDS $22,388,929 Changes $200,000 $200,000 Amended FY 2025 Budget FY 2025 Original Budget $22,588,929 $22,588,929 $22,388,929 $22,388,929 Total Funds $22,388,929 $200,000 $22,588,929 $22,388,929 Changes $975,182 $975,182 $975,182 FY 2025 Original Budget Ancillary Activities State General Funds 14,574,539 TOTAL FUNDS $14,574,539 Legislative Fiscal Office State General Funds 1,430,300 TOTAL FUNDS $1,430,300 Office of Legislative Counsel State General Funds 6,384,090 TOTAL FUNDS $6,384,090 Changes 0 $0 0 $0 200,000 $200,000 Amended FY 2025 Budget FY 2025 Original Budget 14,574,539 $14,574,539 14,574,539 $14,574,539 1,430,300 $1,430,300 1,430,300 $1,430,300 6,584,090 $6,584,090 6,384,090 $6,384,090 Changes 901,937 $901,937 (29,899) ($29,899) 103,144 $103,144 FY 2026 Budget $23,364,111 $23,364,111 $23,364,111 FY 2026 Budget 15,476,476 $15,476,476 1,400,401 $1,400,401 6,487,234 $6,487,234 Budget in Brief Amended FY 2025 and FY 2026 51 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 2023 Expenditures $10,807,201 1,281,259 4,539,566 $16,628,026 $16,628,026 FY 2024 Expenditures $10,654,482 1,324,899 4,763,393 $16,742,774 FY 2025 Original Budget $14,574,539 1,430,300 6,384,090 $22,388,929 $16,742,774 $22,388,929 1,558,697 44,732 $1,603,429 15,024,596 $15,024,596 418,101 28,429 $446,530 16,296,244 $16,296,244 22,388,929 $22,388,929 Amended FY 2025 Budget $14,574,539 1,430,300 6,584,090 $22,588,929 $22,588,929 22,588,929 $22,588,929 FY 2026 Budget $15,476,476 1,400,401 6,487,234 $23,364,111 $23,364,111 23,364,111 $23,364,111 52 Budget in Brief Amended FY 2025 and FY 2026 Department of Audits and Accounts Program Budgets Amended FY 2025 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. No change. Total Change Departmental Administration (DOAA) Purpose: The purpose of this appropriation is to provide administrative support to all Department programs. Recommended Change: 1. No change. 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 2026 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 Annual Comprehensive 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 3. Increase funds for two data analytics positions and two quality standards positions. Budget in Brief Amended FY 2025 and FY 2026 $0 $0 $0 $0 $0 $0 $0 $0 $2,081 8,831 649,904 53 Department of Audits and Accounts Program Budgets 4. Increase funds for operations. 5. Reflect a change in the program purpose statement. Total Change Departmental Administration (DOAA) Purpose: The purpose of this appropriation is to provide administrative support to all Department programs. Recommended Change: 1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 3. Increase funds for operations. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 3. Increase funds for operations. Total Change 656,625 Yes $1,317,441 $133 567 42,150 $42,850 $0 $0 $162 689 51,225 $52,076 54 Budget in Brief Amended FY 2025 and FY 2026 Department of Audits and Accounts Program Budget Financial Summary FY 2025 Original Budget Department Budget Summary State General Funds $46,493,165 TOTAL STATE FUNDS $46,493,165 Changes $0 $0 Amended FY 2025 Budget FY 2025 Original Budget $46,493,165 $46,493,165 $46,493,165 $46,493,165 Other Funds TOTAL OTHER FUNDS Total Funds $60,000 $60,000 $46,553,165 $0 $60,000 $60,000 $0 $60,000 $60,000 $0 $46,553,165 $46,553,165 Changes $1,412,367 $1,412,367 $0 $0 $1,412,367 FY 2025 Original Budget Audit and Assurance Services State General Funds 38,038,788 Other Funds 60,000 TOTAL FUNDS $38,098,788 Departmental Administration (DOAA) State General Funds 3,212,771 TOTAL FUNDS $3,212,771 Legislative Services State General Funds 2,243,000 TOTAL FUNDS $2,243,000 Statewide Equalized Adjusted Property Tax Digest State General Funds 2,998,606 TOTAL FUNDS $2,998,606 Changes 0 0 $0 0 $0 0 $0 0 $0 Amended FY 2025 Budget FY 2025 Original Budget 38,038,788 60,000 $38,098,788 38,038,788 60,000 $38,098,788 3,212,771 $3,212,771 3,212,771 $3,212,771 2,243,000 $2,243,000 2,243,000 $2,243,000 2,998,606 $2,998,606 2,998,606 $2,998,606 Changes 1,317,441 0 $1,317,441 42,850 $42,850 0 $0 52,076 $52,076 FY 2026 Budget $47,905,532 $47,905,532 $60,000 $60,000 $47,965,532 FY 2026 Budget 39,356,229 60,000 $39,416,229 3,255,621 $3,255,621 2,243,000 $2,243,000 3,050,682 $3,050,682 Budget in Brief Amended FY 2025 and FY 2026 55 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 2023 Expenditures $35,811,468 3,039,917 1,469,731 2,797,395 $43,118,511 $43,118,511 FY 2024 Expenditures $36,950,635 3,095,315 1,371,088 2,878,565 $44,295,603 FY 2025 Original Budget $38,098,788 3,212,771 2,243,000 2,998,606 $46,553,165 $44,295,603 $46,553,165 48,468 $48,468 43,070,044 $43,070,044 60,000 $60,000 44,235,602 $44,235,602 60,000 $60,000 46,493,165 $46,493,165 Amended FY 2025 Budget $38,098,788 3,212,771 2,243,000 2,998,606 $46,553,165 $46,553,165 60,000 $60,000 46,493,165 $46,493,165 FY 2026 Budget $39,416,229 3,255,621 2,243,000 3,050,682 $47,965,532 $47,965,532 60,000 $60,000 47,905,532 $47,905,532 56 Budget in Brief Amended FY 2025 and FY 2026 Court of Appeals Program Budgets Amended FY 2025 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. Reduce funds for judicial salary increase as legislation failed to pass. 2. Reduce funds for annual leave conversion payouts. Total Change FY 2026 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 3. Utilize existing funds ($35,000) for annual cyber security insurance premiums. 4. Increase funds to implement new salary structure pursuant to HB86 (2025 Legislative Session) effective January 1, 2026. 5. Increase funds for recruitment and retention increases for attorneys and professional staff with large disparities between current salaries and market values due to critical turnover of experienced senior-level staff effective January 1, 2026. 6. Increase funds for recruitment and retention increases for court staff due to critical turnover effective January 1, 2026. 7. Reduce funds for one-time funds for server room and data closet five-year battery replacement. 8. Reduce funds for judicial salary increase as legislation failed to pass in 2024 Legislative Session. Total Change ($16,930) (100,000) ($116,930) ($7,727) 7,201 Yes 592,672 338,459 109,272 (23,281) (16,930) $999,666 Budget in Brief Amended FY 2025 and FY 2026 57 Court of Appeals Program Budget Financial Summary FY 2025 Original Budget Department Budget Summary State General Funds $26,678,028 TOTAL STATE FUNDS $26,678,028 Changes ($116,930) ($116,930) Amended FY 2025 Budget FY 2025 Original Budget $26,561,098 $26,561,098 $26,678,028 $26,678,028 Other Funds TOTAL OTHER FUNDS Total Funds $150,000 $150,000 $26,828,028 $0 $0 ($116,930) $150,000 $150,000 $26,711,098 $150,000 $150,000 $26,828,028 Changes $999,666 $999,666 $0 $0 $999,666 Court of Appeals State General Funds Other Funds TOTAL FUNDS FY 2025 Original Budget 26,678,028 150,000 $26,828,028 Changes (116,930) 0 ($116,930) Amended FY 2025 Budget FY 2025 Original Budget 26,561,098 150,000 $26,711,098 26,678,028 150,000 $26,828,028 Changes 999,666 0 $999,666 FY 2026 Budget $27,677,694 $27,677,694 $150,000 $150,000 $27,827,694 FY 2026 Budget 27,677,694 150,000 $27,827,694 58 Budget in Brief Amended FY 2025 and FY 2026 Court of Appeals Department Financial Summary Program/Fund Sources Court of Appeals Georgia State-wide Business Court SUBTOTAL Total Funds Less: Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2023 Expenditures $27,664,366 1,806,747 $29,471,113 FY 2024 Expenditures $26,000,826 1,833,879 $27,834,705 FY 2025 Original Budget $26,828,028 $26,828,028 $29,471,113 $27,834,705 $26,828,028 296,868 $296,868 29,174,245 $29,174,245 298,168 $298,168 27,536,537 $27,536,537 150,000 $150,000 26,678,028 $26,678,028 Amended FY 2025 Budget $26,711,098 $26,711,098 $26,711,098 150,000 $150,000 26,561,098 $26,561,098 FY 2026 Budget $27,827,694 $27,827,694 $27,827,694 150,000 $150,000 27,677,694 $27,677,694 Budget in Brief Amended FY 2025 and FY 2026 59 Judicial Council Program Budgets Amended FY 2025 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. No change. 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 judicial security initiatives. 2. Provide funds for personnel for three information technology positions. 3. Increase funds for legal records and county organ preservation. 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. Reduce funds for personal services based on the actual start date of new position. Total Change $0 $0 $0 $0 $0 $0 $27,018 106,854 50,000 $183,872 ($26,015) ($26,015) 60 Budget in Brief Amended FY 2025 and FY 2026 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 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. Eliminate funds for judicial salary increase as legislation failed to pass. 2. Utilize existing funds for operational expenses. Total Change FY 2026 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. Provide funds for personnel for one certification officer position. 2. Provide funds for personnel for one participant services statewide coordinator position. Total Change Prosecuting Attorneys Qualifications Commission Purpose: The purpose of this appropriation is to carry out the duties associated with investigative and hearing panels on the conduct of district attorneys and solicitors general, as well as funding administrative personnel and operations. Recommended Change: 1. Transfer funds for the Prosecuting Attorneys Qualifications Commission from the Prosecuting Attorneys' Council to Judicial Council. 2. Reflect a new program and purpose statement. 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 $0 $0 ($635) Yes ($635) $158,750 159,375 $318,125 $1,125,000 Yes $1,125,000 $0 $0 Budget in Brief Amended FY 2025 and FY 2026 61 Judicial Council Program Budgets 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. No change. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 3. Increase funds to annualize the juvenile court case management contract. 4. Increase funds for targeted recruitment and retention initiatives for staff effective January 1, 2026. 5. Increase funds for judicial security initiatives. 6. Provide funds for personnel for three information technology 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. Utilize existing funds ($50,000) and increase funds for personnel for one staff attorney for the Hearing Panel. 2. Transfer funds from Department of Law to Judicial Council for outside legal fees for unanticipated defensive litigation costs. 3. Increase funds for Georgia Building Authority rental rates. 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 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 for targeted recruitment and retention initiatives effective January 1, 2026. 2. Increase funds to implement new salary structure pursuant to HB86 (2025 Legislative Session) effective January 1, 2026. 3. Recognize funds for operations. 4. Reduce funds for judicial salary increase as legislation failed to pass in 2024 Legislative Session. Total Change $0 $0 $4,893 (758) 400,000 100,000 108,600 427,416 $1,040,151 $117,614 50,000 13,764 $181,378 $0 $0 $30,386 22,271 Yes (635) $52,022 62 Budget in Brief Amended FY 2025 and FY 2026 Judicial Council Program Budget Financial Summary FY 2025 Original Budget Department Budget Summary State General Funds $23,545,865 TOTAL STATE FUNDS $23,545,865 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $1,627,367 $1,627,367 Changes $157,222 $157,222 $0 $0 Amended FY 2025 Budget FY 2025 Original Budget $23,703,087 $23,703,087 $23,545,865 $23,545,865 $1,627,367 $1,627,367 $1,627,367 $1,627,367 Other Funds TOTAL OTHER FUNDS Total Funds $2,829,320 $2,829,320 $28,002,552 $10,000 $10,000 $167,222 $2,839,320 $2,839,320 $28,169,774 $2,829,320 $2,829,320 $28,002,552 Changes $2,716,676 $2,716,676 $0 $0 $10,000 $10,000 $2,726,676 FY 2025 Original Budget Council of Accountability Court Judges State General Funds 1,007,767 TOTAL FUNDS $1,007,767 Prosecuting Attorneys Qualifications Commission State General Funds 0 TOTAL FUNDS $0 Georgia Office of Dispute Resolution Other Funds 487,212 TOTAL FUNDS $487,212 Institute of Continuing Judicial Education State General Funds 844,596 Other Funds 953,203 TOTAL FUNDS $1,797,799 Judicial Council State General Funds Federal Funds Not Specifically Identified 17,436,648 1,627,367 Other Funds 1,388,905 TOTAL FUNDS $20,452,920 Judicial Qualifications Commission State General Funds 1,411,716 TOTAL FUNDS $1,411,716 Resource Center State General Funds 900,000 TOTAL FUNDS $900,000 Changes 0 $0 0 $0 0 $0 0 0 $0 183,872 0 0 $183,872 (26,015) ($26,015) 0 $0 Agencies Attached for Administrative Purposes: Georgia State-wide Business Court State General Funds 1,945,138 Other Funds 0 TOTAL FUNDS $1,945,138 (635) 10,000 $9,365 Amended FY 2025 Budget FY 2025 Original Budget 1,007,767 $1,007,767 1,007,767 $1,007,767 0 0 $0 $0 487,212 $487,212 487,212 $487,212 844,596 953,203 $1,797,799 844,596 953,203 $1,797,799 17,620,520 1,627,367 1,388,905 $20,636,792 17,436,648 1,627,367 1,388,905 $20,452,920 1,385,701 $1,385,701 1,411,716 $1,411,716 900,000 $900,000 900,000 $900,000 Changes 318,125 $318,125 1,125,000 $1,125,000 0 $0 0 0 $0 1,040,151 0 0 $1,040,151 181,378 $181,378 0 $0 1,944,503 10,000 $1,954,503 1,945,138 0 $1,945,138 52,022 10,000 $62,022 FY 2026 Budget $26,262,541 $26,262,541 $1,627,367 $1,627,367 $2,839,320 $2,839,320 $30,729,228 FY 2026 Budget 1,325,892 $1,325,892 1,125,000 $1,125,000 487,212 $487,212 844,596 953,203 $1,797,799 18,476,799 1,627,367 1,388,905 $21,493,071 1,593,094 $1,593,094 900,000 $900,000 1,997,160 10,000 $2,007,160 Budget in Brief Amended FY 2025 and FY 2026 63 Judicial Council Department Financial Summary Program/Fund Sources Council of Accountability Court Judges FY 2023 Expenditures $798,440 Prosecuting Attorneys Qualifications Commission Georgia Office of Dispute Resolution Institute of Continuing Judicial Education 643,785 2,795,636 Judicial Council 35,949,121 Judicial Qualifications Commission Resource Center SUBTOTAL (Excludes Attached Agencies) Attached Agencies Georgia State-wide Business Court 1,017,534 800,000 $42,004,516 SUBTOTAL (ATTACHED AGENCIES) FY 2024 Expenditures $913,426 FY 2025 Original Budget $1,007,767 715,499 2,865,879 51,334,467 1,297,115 800,000 $57,926,386 487,212 1,797,799 20,452,920 1,411,716 900,000 $26,057,414 $1,945,138 $1,945,138 Total Funds Less: Federal Funds Federal COVID Funds Other Funds SUBTOTAL $42,004,516 1,495,876 15,737,448 5,966,613 $23,199,937 $57,926,386 1,390,618 28,985,531 6,700,160 $37,076,309 $28,002,552 1,627,367 2,829,320 $4,456,687 State General Funds TOTAL STATE FUNDS 18,804,579 $18,804,579 20,850,078 $20,850,078 23,545,865 $23,545,865 Amended FY 2025 Budget $1,007,767 487,212 1,797,799 20,636,792 1,385,701 900,000 $26,215,271 $1,954,503 $1,954,503 $28,169,774 1,627,367 2,839,320 $4,466,687 23,703,087 $23,703,087 FY 2026 Budget $1,325,892 1,125,000 487,212 1,797,799 21,493,071 1,593,094 900,000 $28,722,068 $2,007,160 $2,007,160 $30,729,228 1,627,367 2,839,320 $4,466,687 26,262,541 $26,262,541 64 Budget in Brief Amended FY 2025 and FY 2026 Juvenile Courts Program Budgets Amended FY 2025 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. No change. Total Change FY 2026 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 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. Increase funds for the Judicial Retirement System to reflect an increase in the actuarially determined employer contribution from 6.43% to 8.89%. Total Change $0 $0 $0 $0 $765 $765 $1,132 $1,132 Budget in Brief Amended FY 2025 and FY 2026 65 Juvenile Courts Program Budget Financial Summary FY 2025 Original Budget Department Budget Summary State General Funds $9,808,748 TOTAL STATE FUNDS $9,808,748 Changes $0 $0 Amended FY 2025 Budget FY 2025 Original Budget $9,808,748 $9,808,748 $9,808,748 $9,808,748 Other Funds TOTAL OTHER FUNDS Total Funds $67,486 $67,486 $9,876,234 $0 $67,486 $67,486 $0 $67,486 $67,486 $0 $9,876,234 $9,876,234 Changes $1,897 $1,897 $0 $0 $1,897 FY 2025 Original Budget Council of Juvenile Court Judges State General Funds 2,026,151 Other Funds 67,486 TOTAL FUNDS $2,093,637 Grants to Counties for Juvenile Court Judges State General Funds 7,782,597 TOTAL FUNDS $7,782,597 Changes 0 0 $0 0 $0 Amended FY 2025 Budget FY 2025 Original Budget 2,026,151 67,486 $2,093,637 2,026,151 67,486 $2,093,637 7,782,597 $7,782,597 7,782,597 $7,782,597 Changes 765 0 $765 1,132 $1,132 FY 2026 Budget $9,810,645 $9,810,645 $67,486 $67,486 $9,878,131 FY 2026 Budget 2,026,916 67,486 $2,094,402 7,783,729 $7,783,729 66 Budget in Brief Amended FY 2025 and FY 2026 Juvenile Courts Department Financial Summary Program/Fund Sources Council of Juvenile Court Judges Grants to Counties for Juvenile Court Judges SUBTOTAL FY 2023 Expenditures $1,552,594 7,402,138 $8,954,732 FY 2024 Expenditures $1,603,857 7,609,305 $9,213,162 FY 2025 Original Budget $2,093,637 7,782,597 $9,876,234 Total Funds Less: Other Funds SUBTOTAL $8,954,732 $9,213,162 $9,876,234 67,486 $67,486 State General Funds TOTAL STATE FUNDS 8,954,732 $8,954,732 9,213,162 $9,213,162 9,808,748 $9,808,748 Amended FY 2025 Budget $2,093,637 7,782,597 $9,876,234 $9,876,234 67,486 $67,486 9,808,748 $9,808,748 FY 2026 Budget $2,094,402 7,783,729 $9,878,131 $9,878,131 67,486 $67,486 9,810,645 $9,810,645 Budget in Brief Amended FY 2025 and FY 2026 67 Prosecuting Attorneys Program Budgets Amended FY 2025 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. $0 Total Change $0 Conflict Case Purpose: The purpose of this appropriation is to assist District Attorneys in the execution of their duties when a District Attorney is disqualified from interest or relationship to engage in a prosecution per OCGA 15-18-5. Recommended Change: 1. No change. Total Change Prosecuting Attorneys Qualification Commission Purpose: The purpose of this appropriation is to address daily expense allowances to occur with the carrying out of duties associated with investigative and hearing panels on the conduct of district attorneys and solicitorsgeneral, as well as funding administrative personnel and operations. 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. Provide funds to provide one assistant district attorney position for the new judgeship in the Tifton Judicial Circuit effective July 1, 2024, pursuant to HB 906. 2. Reduce funds for one assistant district attorney position for a new judgeship in the Douglas Judicial Circuit effective January 1, 2025, created in SB 347 which did not pass during the 2024 Legislative Session. 3. Reduce funds to reflect projected expenditures in personnel. 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. No change. Total Change FY 2026 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 $0 $0 $0 $0 $70,624 (79,076) (2,196,335) ($2,204,787) $0 $0 $0 $0 68 Budget in Brief Amended FY 2025 and FY 2026 Prosecuting Attorneys Program Budgets Conflict Case Purpose: The purpose of this appropriation is to assist District Attorneys in the execution of their duties when a District Attorney is disqualified from interest or relationship to engage in a prosecution per OCGA 15-18-5. Recommended Change: 1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Increase funds to provide for a revised pay scale and one-step increase for attorneys to support recruitment and retention needs effective January 1, 2026. 3. Increase funds to provide for ongoing recruitment and retention of prosecution support effective January 1, 2026. Total Change Prosecuting Attorneys Qualification Commission Purpose: The purpose of this appropriation is to address daily expense allowances to occur with the carrying out of duties associated with investigative and hearing panels on the conduct of district attorneys and solicitorsgeneral, as well as funding administrative personnel and operations. Recommended Change: 1. Transfer funds to reflect the relocation of the Prosecuting Attorneys Qualification Commission to Judicial Council. 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 for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds to provide for a revised pay scale and one-step increase for Assistant District Attorneys to support recruitment and retention needs effective January 1, 2026. 4. Increase funds for ongoing recruitment and retention of prosecution support effective January 1, 2026. 5. Increase funds for one District Attorney, one Chief Assistant District Attorney, one Drug Court Assistant District Attorney, one Juvenile Court Assistant District Attorney, and one Accountability Court Assistant District Attorney for the West Georgia Judicial Circuit pursuant to SB424 (Session 2024). 6. Increase funds to annualize additional assistant district attorney positions for new judgeships in Tifton and Houston Judicial Circuits. 7. Increase funds for two additional Assistant District Attorney positions for new judgeships in the Alapaha and Douglas Judicial Circuits effective January 1, 2026 and recognize existing Assistant District Attorney position in Augusta Judicial Circuit. 8. Increase funds for the Judicial Retirement System to reflect an increase in the actuarially determined employer contribution from 6.43% to 8.89%. 9. Reduce funds for one Assistant District Attorney position for a new judgeship in the Douglas Judicial Circuit created in SB347 (2024 Session) which did not pass. Total Change $827 41,729 5,597 $48,153 ($1,125,000) ($1,125,000) $149 19,197 5,074,284 414,015 1,099,017 201,340 179,746 21,446 (79,076) $6,930,118 Budget in Brief Amended FY 2025 and FY 2026 69 Prosecuting Attorneys Program Budgets Prosecuting Attorney's Council Purpose: The purpose of this appropriation is to assist Georgia's District Attorneys and State Court Solicitors. Recommended Change: 1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 3. Increase funds to provide for a revised pay scale and one-step increase for attorneys to support recruitment and retention needs effective January 1, 2026. 4. Increase funds to provide for ongoing recruitment and retention of prosecution support effective January 1, 2026. 5. Increase funds for one-time development cost of Tracker Case Management System. 6. Reduce funds to reflect ongoing maintenance cost of repeat offender gang case management system. 7. Increase funds for ongoing maintenance of Tracker Case Management System. Total Change $5,320 (12,346) 109,347 77,113 690,000 (800,000) 310,000 $379,434 70 Budget in Brief Amended FY 2025 and FY 2026 Prosecuting Attorneys Program Budget Financial Summary FY 2025 Original Budget Department Budget Summary State General Funds $124,772,723 TOTAL STATE FUNDS $124,772,723 Changes ($2,204,787) ($2,204,787) Amended FY 2025 Budget FY 2025 Original Budget $122,567,936 $122,567,936 $124,772,723 $124,772,723 Other Funds TOTAL OTHER FUNDS Total Funds $2,239,803 $2,239,803 $127,012,526 $0 $0 ($2,204,787) $2,239,803 $2,239,803 $124,807,739 $2,239,803 $2,239,803 $127,012,526 Changes $6,232,705 $6,232,705 $0 $0 $6,232,705 FY 2025 Original Budget Council of Superior Court Clerks State General Funds 190,721 TOTAL FUNDS $190,721 Conflict Case State General Funds 1,652,129 TOTAL FUNDS $1,652,129 Prosecuting Attorneys Qualification Commission State General Funds 1,125,000 TOTAL FUNDS $1,125,000 District Attorneys State General Funds 111,384,923 Other Funds 2,239,803 TOTAL FUNDS $113,624,726 Prosecuting Attorney's Council State General Funds 10,419,950 TOTAL FUNDS $10,419,950 Changes 0 $0 0 $0 0 $0 (2,204,787) 0 ($2,204,787) 0 $0 Amended FY 2025 Budget FY 2025 Original Budget 190,721 $190,721 190,721 $190,721 1,652,129 $1,652,129 1,652,129 $1,652,129 1,125,000 $1,125,000 1,125,000 $1,125,000 109,180,136 2,239,803 $111,419,939 111,384,923 2,239,803 $113,624,726 10,419,950 $10,419,950 10,419,950 $10,419,950 Changes 0 $0 48,153 $48,153 (1,125,000) ($1,125,000) 6,930,118 0 $6,930,118 379,434 $379,434 FY 2026 Budget $131,005,428 $131,005,428 $2,239,803 $2,239,803 $133,245,231 FY 2026 Budget 190,721 $190,721 1,700,282 $1,700,282 0 $0 118,315,041 2,239,803 $120,554,844 10,799,384 $10,799,384 Budget in Brief Amended FY 2025 and FY 2026 71 Prosecuting Attorneys Department Financial Summary Program/Fund Sources Council of Superior Court Clerks Council of Superior Court Clerks - Special Project Conflict Case FY 2023 Expenditures $185,166 345,000 Prosecuting Attorneys Qualification Commission District Attorneys 123,642,494 Prosecuting Attorney's Council 11,442,555 SUBTOTAL $135,615,215 FY 2024 Expenditures $185,166 FY 2025 Original Budget $190,721 1,241,439 128,664,681 12,051,905 $142,143,191 1,652,129 1,125,000 113,624,726 10,419,950 $127,012,526 Total Funds Less: Federal Funds Federal COVID Funds Other Funds SUBTOTAL $135,615,215 14,261,135 1,856,247 18,489,347 $34,606,729 $142,143,191 11,860,111 15,977,273 $27,837,384 $127,012,526 2,239,803 $2,239,803 State General Funds TOTAL STATE FUNDS 101,008,485 $101,008,485 114,305,807 $114,305,807 124,772,723 $124,772,723 Amended FY 2025 Budget $190,721 1,652,129 1,125,000 111,419,939 10,419,950 $124,807,739 $124,807,739 2,239,803 $2,239,803 122,567,936 $122,567,936 FY 2026 Budget $190,721 1,700,282 120,554,844 10,799,384 $133,245,231 $133,245,231 2,239,803 $2,239,803 131,005,428 $131,005,428 72 Budget in Brief Amended FY 2025 and FY 2026 Superior Courts Program Budgets Amended FY 2025 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 creation of one additional judgeship in the Douglas Circuit effective January 1, 2025, created in SB 347 which did not pass during the 2024 Legislative Session but was funded in the FY 2025 Appropriations Act (HB 916). 2. Reduce the initial equipment set-up funds for the first six months of funding added for the Atlantic Circuit new judgeship created in SB 66 (2023 Legislative Session). 3. Reduce the initial equipment set-up funds for the first six months of funding added for the Coweta Circuit new judgeship created in HB 243 (2023 Legislative Session). 4. Reduce the initial equipment set-up funds for the first six months of funding added for the Dougherty Circuit new judgeship created in HB 77 (2023 Legislative Session). Total Change FY 2026 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 Budget in Brief Amended FY 2025 and FY 2026 $0 $0 $0 $0 ($218,555) (15,125) (15,125) (15,125) ($263,930) $0 $0 $0 $0 73 Superior Courts Program Budgets 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 3. Increase funds for the employer contribution rate for Judicial Retirement System from 6.43% to 8.89%. 4. Reduce funds for the creation of one additional judgeship in the Douglas Circuit effective January 1, 2025, created in SB 347 which did not pass during the 2024 Legislative Session but was funded in the FY 2025 Appropriations Act (HB 916). 5. Increase funds to annualize a new judgeship in the Houston Circuit created in HB 960 (2024 Legislative Session). 6. Increase funds to annualize a new judgeship in the Tifton Circuit created in HB 906 (2024 Legislative Session). 7. Increase funds to implement new salary structure pursuant to HB85 (2025 Legislative Session), effective January 1, 2026. 8. Increase funds for the creation of one additional judgeship in the Alapaha Circuit, effective January 1, 2026. 9. Increase funds for the creation of one additional judgeship in the Douglas Circuit, effective January 1, 2026. 10. Increase funds for the creation of one additional judgeship in the Augusta Circuit, effective January 1, 2026. 11. Reduce the initial equipment set-up funds for the Atlantic Circuit new judgeship created in SB 66 (2023 Legislative Session). 12. Reduce the initial equipment set-up funds for the Coweta Circuit new judgeship created in HB 243 (2023 Legislative Session). 13. Reduce the initial equipment set-up funds for the Dougherty Circuit new judgeship created in HB 77 (2023 Legislative Session). Total Change $7,673 7,030 808,538 (218,555) 218,555 218,555 9,643,451 225,847 225,847 225,847 (30,250) (30,250) (30,250) $11,272,038 74 Budget in Brief Amended FY 2025 and FY 2026 Superior Courts Program Budget Financial Summary FY 2025 Original Budget Department Budget Summary State General Funds $92,156,009 TOTAL STATE FUNDS $92,156,009 Changes ($263,930) ($263,930) Amended FY 2025 Budget FY 2025 Original Budget $91,892,079 $91,892,079 $92,156,009 $92,156,009 Other Funds TOTAL OTHER FUNDS Total Funds $81,125 $81,125 $92,237,134 $0 $0 ($263,930) $81,125 $81,125 $91,973,204 $81,125 $81,125 $92,237,134 Changes $11,272,038 $11,272,038 $0 $0 $11,272,038 FY 2025 Original Budget Council of Superior Court Judges State General Funds 1,950,532 Other Funds 25,000 TOTAL FUNDS $1,975,532 Judicial Administrative Districts State General Funds 3,487,043 Other Funds 11,125 TOTAL FUNDS $3,498,168 Superior Court Judges State General Funds 86,718,434 Other Funds 45,000 TOTAL FUNDS $86,763,434 Changes 0 0 $0 0 0 $0 (263,930) 0 ($263,930) Amended FY 2025 Budget FY 2025 Original Budget 1,950,532 25,000 $1,975,532 1,950,532 25,000 $1,975,532 3,487,043 11,125 $3,498,168 3,487,043 11,125 $3,498,168 86,454,504 45,000 $86,499,504 86,718,434 45,000 $86,763,434 Changes 0 0 $0 0 0 $0 11,272,038 0 $11,272,038 FY 2026 Budget $103,428,047 $103,428,047 $81,125 $81,125 $103,509,172 FY 2026 Budget 1,950,532 25,000 $1,975,532 3,487,043 11,125 $3,498,168 97,990,472 45,000 $98,035,472 Budget in Brief Amended FY 2025 and FY 2026 75 Superior Courts Department Financial Summary Program/Fund Sources Council of Superior Court Judges Judicial Administrative Districts Superior Court Judges SUBTOTAL FY 2023 Expenditures $1,849,123 3,330,933 80,849,847 $86,029,903 FY 2024 Expenditures $1,891,466 3,429,392 84,768,466 $90,089,324 FY 2025 Original Budget $1,975,532 3,498,168 86,763,434 $92,237,134 Total Funds Less: Federal COVID Funds Other Funds SUBTOTAL $86,029,903 1,120,604 83,039 $1,203,643 $90,089,324 957,234 78,766 $1,036,000 $92,237,134 81,125 $81,125 State General Funds TOTAL STATE FUNDS 84,826,261 $84,826,261 89,053,325 $89,053,325 92,156,009 $92,156,009 Amended FY 2025 Budget $1,975,532 3,498,168 86,499,504 $91,973,204 $91,973,204 81,125 $81,125 91,892,079 $91,892,079 FY 2026 Budget $1,975,532 3,498,168 98,035,472 $103,509,172 $103,509,172 81,125 $81,125 103,428,047 $103,428,047 76 Budget in Brief Amended FY 2025 and FY 2026 Supreme Court Program Budgets Amended FY 2025 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. Reflect an adjustment to agency premiums for Department of Administrative Services (DOAS) administered self-insurance programs. 2. Increase funds for Georgia Building Authority (GBA) rental rates to provide for additional Capitol Police security and operational expenses. 3. Reflect an adjustment to agency premiums for State Accounting Office (SAO). 4. Increase funds for the Georgia State Patrol (DPS) trooper agreement with the Supreme Court. 5. Reduce funds for judicial salary increase as legislation failed to pass. Total Change FY 2026 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 3. Increase funds to annualize Georgia Building Authority (GBA) rental rates to provide for additional Capitol Police security and operational expenses. 4. Increase funds to annualize the Georgia State Patrol (DPS) trooper agreement with the Supreme Court. 5. Increase funds to implement new salary structure pursuant to HB86 (2025 Legislative Session) effective January 1, 2026. 6. Increase funds for a recruitment and retention plan for attorneys and professional staff with large disparities between current salaries and market values due to critical turnover of experienced senior-level staff effective January 1, 2026. 7. Increase funds for a recruitment and retention plan for salary increases for court staff due to critical turnover effective January 1, 2026. 8. Reduce funds for judicial salary increase as legislation failed to pass in 2024 Legislative Session. Total Change $2,589 13,343 1,293 10,253 (13,627) $13,851 $2,589 1,293 13,343 10,253 366,612 43,156 229,891 (13,627) $653,510 Budget in Brief Amended FY 2025 and FY 2026 77 Supreme Court Program Budget Financial Summary FY 2025 Original Budget Department Budget Summary State General Funds $18,968,827 TOTAL STATE FUNDS $18,968,827 Changes $13,851 $13,851 Amended FY 2025 Budget FY 2025 Original Budget $18,982,678 $18,982,678 $18,968,827 $18,968,827 Other Funds TOTAL OTHER FUNDS Total Funds $1,859,823 $1,859,823 $20,828,650 $0 $0 $13,851 $1,859,823 $1,859,823 $20,842,501 $1,859,823 $1,859,823 $20,828,650 Changes $653,510 $653,510 $0 $0 $653,510 Supreme Court of Georgia State General Funds Other Funds TOTAL FUNDS FY 2025 Original Budget 18,968,827 1,859,823 $20,828,650 Changes 13,851 0 $13,851 Amended FY 2025 Budget FY 2025 Original Budget 18,982,678 1,859,823 $20,842,501 18,968,827 1,859,823 $20,828,650 Changes 653,510 0 $653,510 FY 2026 Budget $19,622,337 $19,622,337 $1,859,823 $1,859,823 $21,482,160 FY 2026 Budget 19,622,337 1,859,823 $21,482,160 78 Budget in Brief Amended FY 2025 and FY 2026 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 2023 Expenditures $21,823,966 $21,823,966 FY 2024 Expenditures $20,945,043 $20,945,043 FY 2025 Original Budget $20,828,650 $20,828,650 $21,823,966 $20,945,043 $20,828,650 2,595,913 $2,595,913 19,228,053 $19,228,053 2,561,540 $2,561,540 18,383,504 $18,383,504 1,859,823 $1,859,823 18,968,827 $18,968,827 Amended FY 2025 Budget $20,842,501 $20,842,501 $20,842,501 1,859,823 $1,859,823 18,982,678 $18,982,678 FY 2026 Budget $21,482,160 $21,482,160 $21,482,160 1,859,823 $1,859,823 19,622,337 $19,622,337 Budget in Brief Amended FY 2025 and FY 2026 79 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, Annual Comprehensive Financial Report (ACFR), 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 ACFR, 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 State Ethics 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. 80 Budget in Brief Amended FY 2025 and FY 2026 State Accounting Office Program Budgets Amended FY 2025 Budget Changes Administration (SAO) Purpose: The purpose of this appropriation is to provide administrative support to all department programs. Recommended Change: 1. No change. 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 4% cost-of-living adjustments to reflect program being fully funded by Teamworks billings. 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: State Ethics 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 $0 $0 ($5,970) ($5,970) $0 $0 $0 $0 $0 $0 $0 $0 Budget in Brief Amended FY 2025 and FY 2026 81 State Accounting Office Program Budgets FY 2026 Budget Changes Administration (SAO) Purpose: The purpose of this appropriation is to provide administrative support to all department programs. Recommended Change: 1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 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 4% cost-of-living adjustments to reflect program being fully funded by Teamworks billings. 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. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. Total Change Agencies Attached for Administrative Purposes: State Ethics 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 for e-filing system maintenance and retention of personnel. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. Total Change $665 384 $1,049 ($5,970) ($5,970) $1,342 $1,342 $6,793 $6,793 $150,000 $150,000 $1,601 $1,601 82 Budget in Brief Amended FY 2025 and FY 2026 State Accounting Office Program Budget Financial Summary FY 2025 Original Budget Department Budget Summary State General Funds $8,279,311 TOTAL STATE FUNDS $8,279,311 Changes ($5,970) ($5,970) Amended FY 2025 Budget FY 2025 Original Budget $8,273,341 $8,273,341 $8,279,311 $8,279,311 Other Funds TOTAL OTHER FUNDS Total Funds $26,586,165 $26,586,165 $34,865,476 $0 $0 ($5,970) $26,586,165 $26,586,165 $34,859,506 $26,586,165 $26,586,165 $34,865,476 Changes $154,815 $154,815 $0 $0 $154,815 FY 2025 Original Budget Administration (SAO) State General Funds 370,804 Other Funds 913,372 TOTAL FUNDS $1,284,176 Financial Systems State General Funds 5,970 Other Funds 23,427,195 TOTAL FUNDS $23,433,165 Shared Services State General Funds 966,588 Other Funds 1,863,786 TOTAL FUNDS $2,830,374 Statewide Accounting and Reporting State General Funds 2,879,025 Other Funds 381,812 TOTAL FUNDS $3,260,837 Changes 0 0 $0 (5,970) 0 ($5,970) 0 0 $0 0 0 $0 Agencies Attached for Administrative Purposes: Amended FY 2025 Budget FY 2025 Original Budget 370,804 913,372 $1,284,176 370,804 913,372 $1,284,176 0 23,427,195 $23,427,195 5,970 23,427,195 $23,433,165 966,588 1,863,786 $2,830,374 966,588 1,863,786 $2,830,374 2,879,025 381,812 $3,260,837 2,879,025 381,812 $3,260,837 Changes 1,049 0 $1,049 (5,970) 0 ($5,970) 1,342 0 $1,342 6,793 0 $6,793 State Ethics Commission State General Funds 3,156,312 TOTAL FUNDS $3,156,312 Georgia State Board of Accountancy State General Funds 900,612 TOTAL FUNDS $900,612 0 3,156,312 3,156,312 150,000 $0 $3,156,312 $3,156,312 $150,000 0 900,612 900,612 $0 $900,612 $900,612 1,601 $1,601 FY 2026 Budget $8,434,126 $8,434,126 $26,586,165 $26,586,165 $35,020,291 FY 2026 Budget 371,853 913,372 $1,285,225 0 23,427,195 $23,427,195 967,930 1,863,786 $2,831,716 2,885,818 381,812 $3,267,630 3,306,312 $3,306,312 902,213 $902,213 Budget in Brief Amended FY 2025 and FY 2026 83 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 State Ethics Commission FY 2023 Expenditures $1,854,310 25,784,865 3,473,571 2,858,828 $33,971,574 $3,345,934 Georgia State Board of Accountancy SUBTOTAL (ATTACHED AGENCIES) $3,345,934 FY 2024 Expenditures $1,607,379 29,809,241 3,636,094 3,478,225 $38,530,939 FY 2025 Original Budget $1,284,176 23,433,165 2,830,374 3,260,837 $30,808,552 $3,099,382 806,656 $3,906,038 $3,156,312 900,612 $4,056,924 Total Funds Less: Other Funds SUBTOTAL $37,317,508 29,180,448 $29,180,448 $42,436,977 34,288,519 $34,288,519 $34,865,476 26,586,165 $26,586,165 State General Funds TOTAL STATE FUNDS 8,137,060 $8,137,060 8,148,458 $8,148,458 8,279,311 $8,279,311 Amended FY 2025 Budget $1,284,176 23,427,195 2,830,374 3,260,837 $30,802,582 $3,156,312 900,612 $4,056,924 $34,859,506 26,586,165 $26,586,165 8,273,341 $8,273,341 FY 2026 Budget $1,285,225 23,427,195 2,831,716 3,267,630 $30,811,766 $3,306,312 902,213 $4,208,525 $35,020,291 26,586,165 $26,586,165 8,434,126 $8,434,126 84 Budget in Brief Amended FY 2025 and FY 2026 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 2025 and FY 2026 85 Department of Administrative Services Program Budgets Amended FY 2025 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. No change. Total Change Departmental Administration (DOAS) Purpose: The purpose of this appropriation is to provide administrative support to all department programs. Recommended Change: 1. No change. 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. No change. 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. No change. 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. Increase funds to meet the cost of excess insurance and projected future claims expenses for the property risk pool. 2. Increase funds to reduce outstanding obligations in to the state's liability insurance program. $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $50,000,000 175,000,000 86 Budget in Brief Amended FY 2025 and FY 2026 Department of Administrative Services Program Budgets 3. Increase funds for supplemental payments for first responders diagnosed with occupational post-traumatic stress disorder (PTSD) pursuant to HB 451 (2024 Session). 4. Increase funds to capitalize the COVID-19 indemnity fund. 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. No change. 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. No change. 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 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 657,877 4,300,000 $229,957,877 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Budget in Brief Amended FY 2025 and FY 2026 87 Department of Administrative Services Program Budgets 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 and utilize existing funds ($10,000,000) related to interest revenue accrued, to be used for year one of two for the Department of Community Health Integrated Eligibility System (IES) modernization project and the Department of Human Services $TARS modernization project. 2. While the Georgia Technology Authority provides regular updates to the Technology Empowerment Fund Oversight Committee on project disbursements, the authority shall provide to the House Budget and Research Office and Senate Budget and Evaluation Office a quarterly accounting report on funds residing in TEF including interest accrued and a budget plan for any funds to be utilized directly by the authority. Total Change FY 2026 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 Resolution. Recommended Change: 1. Eliminate funds for one-time funding to purchase an annuity for a wrongfully convicted individual (HR161, 2009 Session). 2. Increase funds to purchase annuities for wrongfully convicted individuals pursuant to the favorable passage of HR128 (2025 Session). Total Change Departmental Administration (DOAS) Purpose: The purpose of this appropriation is to provide administrative support to all department programs. Recommended Change: 1. No change. 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. No change. Total Change $58,510,710 Yes $58,510,710 $0 $0 ($176,445) Yes ($176,445) $0 $0 $0 $0 88 Budget in Brief Amended FY 2025 and FY 2026 Department of Administrative Services Program Budgets 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. Increase funds to recognize additional revenue from merit system assessments based on increased statewide salary to support human resources initiatives. (Total Funds: $409,376) 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. Increase funds for supplemental payments for first responders diagnosed with occupational post-traumatic stress disorder (PTSD) pursuant to HB 451 (2024 Session). 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. No change. 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. No change. 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 2025 and FY 2026 Yes $0 $1,515,754 $1,515,754 $0 $0 $0 $0 $0 $0 $0 $0 89 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. $0 Total Change $0 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. Utilize existing funds ($400,000) pursuant to O.C.G.A. 50-25-7.1 that were not previously appropriated for Yes projects related to the Department of Labor (GDOL) to maintain the legacy Unemployment Insurance system at GDOL. 2. Recognize funds pursuant to O.C.G.A. 50-2-7.1, for the Department of Community Health Integrated Eligibility Yes System (IES) provided in the Amended FY2025 budget (HB67, 2025 Session) to match in the most efficient and effective CMS FMAP for an estimated total project cost of $218,750,000, with $35,000,000 in state funds provided in this appropriations cycle and an additional $35,000,000 in state funds appropriated in the next appropriations cycle to match cash flows and actual costs of the project and the federal draw of matching funds. Total Change $0 90 Budget in Brief Amended FY 2025 and FY 2026 Department of Administrative Services Program Budget Financial Summary FY 2025 Original Budget Department Budget Summary State General Funds $19,983,814 TOTAL STATE FUNDS $19,983,814 Changes $288,468,587 $288,468,587 Amended FY 2025 Budget FY 2025 Original Budget $308,452,401 $308,452,401 $19,983,814 $19,983,814 Other Funds TOTAL OTHER FUNDS Total Funds $286,441,845 $286,441,845 $306,425,659 $0 $0 $288,468,587 $286,441,845 $286,441,845 $594,894,246 $286,441,845 $286,441,845 $306,425,659 Changes $1,339,309 $1,339,309 $409,376 $409,376 $1,748,685 FY 2025 Original Budget Certificate of Need Appeal Panel State General Funds 39,506 TOTAL FUNDS $39,506 Compensation Per General Assembly Resolutions State General Funds 176,445 TOTAL FUNDS $176,445 Departmental Administration (DOAS) State General Funds 810,000 Other Funds 8,805,905 TOTAL FUNDS $9,615,905 Fleet Management Other Funds 1,707,160 TOTAL FUNDS $1,707,160 Human Resources Administration Other Funds 13,963,212 TOTAL FUNDS $13,963,212 Risk Management State General Funds 630,000 Other Funds 221,374,783 TOTAL FUNDS $222,004,783 State Purchasing Other Funds 21,671,215 TOTAL FUNDS $21,671,215 Surplus Property Other Funds 2,266,548 TOTAL FUNDS $2,266,548 Changes 0 $0 0 $0 0 0 $0 0 $0 0 $0 229,957,877 0 $229,957,877 0 $0 0 $0 Agencies Attached for Administrative Purposes: Amended FY 2025 Budget FY 2025 Original Budget 39,506 $39,506 39,506 $39,506 176,445 $176,445 176,445 $176,445 810,000 8,805,905 $9,615,905 810,000 8,805,905 $9,615,905 1,707,160 $1,707,160 1,707,160 $1,707,160 13,963,212 $13,963,212 13,963,212 $13,963,212 230,587,877 221,374,783 $451,962,660 630,000 221,374,783 $222,004,783 21,671,215 $21,671,215 21,671,215 $21,671,215 2,266,548 $2,266,548 2,266,548 $2,266,548 Changes 0 $0 (176,445) ($176,445) 0 0 $0 0 $0 409,376 $409,376 1,515,754 0 $1,515,754 0 $0 0 $0 Office of State Administrative Hearings State General Funds 2,745,174 0 2,745,174 2,745,174 0 Other Funds 3,643,595 0 3,643,595 3,643,595 0 TOTAL FUNDS $6,388,769 $0 $6,388,769 $6,388,769 $0 Georgia Tax Tribunal State General Funds 582,689 0 582,689 582,689 0 TOTAL FUNDS $582,689 $0 $582,689 $582,689 $0 FY 2026 Budget $21,323,123 $21,323,123 $286,851,221 $286,851,221 $308,174,344 FY 2026 Budget 39,506 $39,506 0 $0 810,000 8,805,905 $9,615,905 1,707,160 $1,707,160 14,372,588 $14,372,588 2,145,754 221,374,783 $223,520,537 21,671,215 $21,671,215 2,266,548 $2,266,548 2,745,174 3,643,595 $6,388,769 582,689 $582,689 Budget in Brief Amended FY 2025 and FY 2026 91 Department of Administrative Services Program Budget Financial Summary FY 2025 Original Budget Payments to Georgia Technology Authority State General Funds TOTAL FUNDS Office of the State Treasurer Other Funds TOTAL FUNDS 15,000,000 $15,000,000 13,009,427 $13,009,427 Changes 58,510,710 $58,510,710 0 $0 Amended FY 2025 Budget FY 2025 Original Budget 73,510,710 $73,510,710 13,009,427 $13,009,427 15,000,000 $15,000,000 13,009,427 $13,009,427 Changes 0 $0 0 $0 FY 2026 Budget 15,000,000 $15,000,000 13,009,427 $13,009,427 92 Budget in Brief Amended FY 2025 and FY 2026 Department of Administrative Services Department Financial Summary Program/Fund Sources Certificate of Need Appeal Panel Compensation Per General Assembly Resolutions Departmental Administration (DOAS) Fleet Management Human Resources Administration Risk Management State Purchasing Surplus Property SUBTOTAL (Excludes Attached Agencies) Attached Agencies Office of State Administrative Hearings Georgia Tax Tribunal Payments to Georgia Technology Authority Office of the State Treasurer SUBTOTAL (ATTACHED AGENCIES) FY 2023 Expenditures $36,498 1,310,103 8,767,541 1,526,536 12,515,587 311,483,175 17,396,584 2,050,082 $355,086,106 $6,464,133 54,730,000 10,207,254 $71,401,387 FY 2024 Expenditures $36,736 8,811,590 1,459,437 13,202,678 267,105,910 19,915,378 1,816,740 $312,348,469 FY 2025 Original Budget $39,506 176,445 9,615,905 1,707,160 13,963,212 222,004,783 21,671,215 2,266,548 $271,444,774 $6,916,584 158,554,572 11,565,163 $177,036,319 $6,388,769 582,689 15,000,000 13,009,427 $34,980,885 Total Funds Less: Federal COVID Funds Other Funds Prior Year State Funds SUBTOTAL $426,487,493 3,997,778 250,261,561 106,633,382 $360,892,721 $489,384,788 587,363 275,658,163 $276,245,526 $306,425,659 286,441,845 $286,441,845 State General Funds TOTAL STATE FUNDS 65,594,772 $65,594,772 213,139,262 $213,139,262 19,983,814 $19,983,814 Amended FY 2025 Budget $39,506 176,445 9,615,905 1,707,160 13,963,212 451,962,660 21,671,215 2,266,548 $501,402,651 $6,388,769 582,689 73,510,710 13,009,427 $93,491,595 $594,894,246 286,441,845 $286,441,845 308,452,401 $308,452,401 FY 2026 Budget $39,506 9,615,905 1,707,160 14,372,588 223,520,537 21,671,215 2,266,548 $273,193,459 $6,388,769 582,689 15,000,000 13,009,427 $34,980,885 $308,174,344 286,851,221 $286,851,221 21,323,123 $21,323,123 Budget in Brief Amended FY 2025 and FY 2026 93 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. 94 Budget in Brief Amended FY 2025 and FY 2026 Department of Agriculture Program Budgets Amended FY 2025 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. Increase funds for an administrative assistant, license coordinator, investigator, and equipment costs to expand the Georgia Hemp Program pursuant to SB 494 (2024 Session). 2. Reduce funds for personnel based on start date of new position. 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. No change. 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 five replacement vehicles. This is the final capital expenditure funded by the state. These are vehicles for a state vendor. If replacement vehicles are needed by the vendor, the vendor should restructure the contract so that the cost of replacement vehicles are covered by the proceeds of the contract. 2. Increase funds for equipment related to Avian Influenza. Total Change Budget in Brief Amended FY 2025 and FY 2026 $0 $0 $420,000 (31,462) $388,538 $0 $0 $0 $0 $225,000 90,228 $315,228 95 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. No change. Total Change Payments to the Georgia Development Authority Purpose: The purpose of this appropriation is to provide development opportunities and disaster recovery assistance to Georgia farmers and timberland owners. Recommended Change: 1. Recognize $100,000,000 in funds previously authorized through the Georgia State Financing and Investment Commission and increase funds to provide an additional $185,000,000 in disaster relief assistance to farmers and timber producers impacted by Hurricane Helene. (Total Funds: $285,000,000)) Total Change $0 $0 $0 $0 $185,000,000 $185,000,000 FY 2026 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 for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 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 for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. $13,536 $13,536 $147 (95,180) 96 Budget in Brief Amended FY 2025 and FY 2026 Department of Agriculture Program Budgets 3. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 4. Increase funds for an administrative assistant, license coordinator, investigator, and three inspectors to expand the Georgia Hemp Program pursuant to SB 494 (2024 Session). 5. Increase funds for emergency management specialist position. 6. Increase funds for one-time funding for Highly Pathogenic Avian Influenza and emergency response. 7. Increase funds for two meat inspection supervisor positions. 8. Reduce funds for one-time funding for operations. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reduce one-time funds for agricultural improvements. 3. Increase funds for agricultural projects. 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 the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 4. Increase funds for the Agricultural Trust Fund to reflect FY 2024 collections of the Agricultural Tax Exemption fee pursuant to HB 511 (2021 Session). 5. Increase funds for one-time funding of a pilot for the Georgia Grown Wood Product Program collaboration between the Georgia Department of Agriculture and the Georgia Forestry Association in which the Department of Agriculture will report on the performance of the program including return on investment to the State of Georgia to the Governor's Office of Planning and Budget, the House Budget and Research Office, and the Senate Budget and Evaluation Office by June 30, 2026. 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 18,386 490,873 125,000 450,000 188,839 (150,000) $1,028,065 ($24,825) (900,000) 250,000 ($674,825) $418 (10,666) 2,402 91,711 200,000 $283,865 $0 $0 Budget in Brief Amended FY 2025 and FY 2026 97 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. Increase funds for one-time funding for facility major improvements and renovations and develop internal list and funding source for future capital improvements. Total Change Center for Rural Prosperity and Innovation Purpose: The purpose of this appropriation is to provide a central information and research hub for rural leadership training and best practices. Recommended Change: 1. Transfer funds and positions from the Department of Economic Development and the Board of Regents to establish the Center for Rural Prosperity and Innovation program pursuant to HB495 (2025 Session). 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 3. Increase funds for the maintenance of permitted watershed dams. 4. The Soil and Water Conservation Commission shall prepare a report on the necessity of unpermitted dams and evaluate potential dams for breach or closure and submit to the Office of Planning and Budget and the House and Senate budget offices by October 31, 2025. Total Change $1,142,680 $1,142,680 $2,392,985 $2,392,985 ($168) (983) 150,000 Yes $148,849 98 Budget in Brief Amended FY 2025 and FY 2026 Department of Agriculture Program Budget Financial Summary FY 2025 Original Budget Department Budget Summary State General Funds Georgia Agricultural Trust Fund $64,137,629 2,133,856 TOTAL STATE FUNDS $66,271,485 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $8,601,145 $8,601,145 Changes $185,703,766 0 $185,703,766 $0 $0 Amended FY 2025 Budget FY 2025 Original Budget $249,841,395 2,133,856 $251,975,251 $64,137,629 2,133,856 $66,271,485 $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 $77,848,331 $0 $0 $185,703,766 $2,975,701 $2,975,701 $263,552,097 $2,975,701 $2,975,701 $77,848,331 Changes $4,243,444 91,711 $4,335,155 $0 $0 $0 $0 $4,335,155 FY 2025 Original Budget Athens and Tifton Veterinary Laboratories State General Funds 4,161,867 TOTAL FUNDS $4,161,867 Consumer Protection State General Funds Federal Funds Not Specifically Identified 37,775,330 7,751,145 Other Funds 1,920,000 TOTAL FUNDS $47,446,475 Departmental Administration (DOA) State General Funds Federal Funds Not Specifically Identified 8,939,538 850,000 Other Funds 200,000 TOTAL FUNDS $9,989,538 Marketing and Promotion State General Funds Georgia Agricultural Trust Fund 6,035,561 2,133,856 Other Funds 855,701 TOTAL FUNDS $9,025,118 Poultry Veterinary Diagnostic Labs State General Funds 3,049,057 TOTAL FUNDS $3,049,057 Center for Rural Prosperity and Innovation State General Funds 0 TOTAL FUNDS $0 Changes 0 $0 388,538 0 0 $388,538 0 0 0 $0 0 0 0 $0 315,228 $315,228 0 $0 Agencies Attached for Administrative Purposes: Payments to Georgia Agricultural Exposition Authority State General Funds 899,778 0 TOTAL FUNDS $899,778 $0 Amended FY 2025 Budget FY 2025 Original Budget 4,161,867 $4,161,867 4,161,867 $4,161,867 38,163,868 7,751,145 1,920,000 $47,835,013 37,775,330 7,751,145 1,920,000 $47,446,475 8,939,538 850,000 200,000 $9,989,538 8,939,538 850,000 200,000 $9,989,538 6,035,561 2,133,856 855,701 $9,025,118 6,035,561 2,133,856 855,701 $9,025,118 3,364,285 $3,364,285 3,049,057 $3,049,057 0 0 $0 $0 Changes 13,536 $13,536 1,028,065 0 0 $1,028,065 (674,825) 0 0 ($674,825) 192,154 91,711 0 $283,865 0 $0 2,392,985 $2,392,985 899,778 $899,778 899,778 $899,778 1,142,680 $1,142,680 FY 2026 Budget $68,381,073 2,225,567 $70,606,640 $8,601,145 $8,601,145 $2,975,701 $2,975,701 $82,183,486 FY 2026 Budget 4,175,403 $4,175,403 38,803,395 7,751,145 1,920,000 $48,474,540 8,264,713 850,000 200,000 $9,314,713 6,227,715 2,225,567 855,701 $9,308,983 3,049,057 $3,049,057 2,392,985 $2,392,985 2,042,458 $2,042,458 Budget in Brief Amended FY 2025 and FY 2026 99 Department of Agriculture Program Budget Financial Summary FY 2025 Original Budget State Soil and Water Conservation Commission State General Funds TOTAL FUNDS 3,276,498 $3,276,498 Payments to the Georgia Development Authority State General Funds 0 TOTAL FUNDS $0 Changes 0 $0 185,000,000 $185,000,000 Amended FY 2025 Budget FY 2025 Original Budget Changes 3,276,498 $3,276,498 185,000,000 $185,000,000 3,276,498 $3,276,498 0 $0 148,849 $148,849 0 $0 FY 2026 Budget 3,425,347 $3,425,347 0 $0 100 Budget in Brief Amended FY 2025 and FY 2026 Department of Agriculture Department Financial Summary Program/Fund Sources Athens and Tifton Veterinary Laboratories Consumer Protection Departmental Administration (DOA) Marketing and Promotion FY 2023 Expenditures $3,704,106 43,789,388 9,449,953 9,127,737 Poultry Veterinary Diagnostic Labs 3,298,857 Center for Rural Prosperity and Innovation Marketing and Promotion - Special Project 55,000 SUBTOTAL $69,425,041 (Excludes Attached Agencies) Attached Agencies Payments to Georgia Agricultural Exposition Authority State Soil and Water Conservation Commission $899,778 3,436,049 Payments to the Georgia Development Authority SUBTOTAL (ATTACHED AGENCIES) $4,335,827 FY 2024 Expenditures $4,048,552 50,485,981 18,295,652 9,587,616 3,049,057 FY 2025 Original Budget $4,161,867 47,446,475 9,989,538 9,025,118 3,049,057 $85,466,858 $73,672,055 $899,778 8,678,244 $9,578,022 $899,778 3,276,498 $4,176,276 Total Funds Less: Federal Funds Other Funds SUBTOTAL $73,760,868 11,030,976 3,817,562 $14,848,538 $95,044,880 20,351,869 10,916,374 $31,268,243 $77,848,331 8,601,145 2,975,701 $11,576,846 State General Funds Georgia Agricultural Trust Funds TOTAL STATE FUNDS 57,027,555 1,884,774 $58,912,329 61,648,909 2,127,728 $63,776,637 64,137,629 2,133,856 $66,271,485 Amended FY 2025 Budget $4,161,867 47,835,013 9,989,538 9,025,118 3,364,285 $74,375,821 $899,778 3,276,498 185,000,000 $189,176,276 $263,552,097 8,601,145 2,975,701 $11,576,846 249,841,395 2,133,856 $251,975,251 FY 2026 Budget $4,175,403 48,474,540 9,314,713 9,308,983 3,049,057 2,392,985 $76,715,681 $2,042,458 3,425,347 $5,467,805 $82,183,486 8,601,145 2,975,701 $11,576,846 68,381,073 2,225,567 $70,606,640 Budget in Brief Amended FY 2025 and FY 2026 101 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. 102 Budget in Brief Amended FY 2025 and FY 2026 Department of Banking and Finance Program Budgets Amended FY 2025 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 for finance litigation database. 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 for two examiners specializing in Merchant Acquirer Limited Purpose Banks to meet increased workload due to new charters. 2. Increase funds for data management software upgrades to include Merchant Acquirer Limited Purpose Banks. 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. No change. Total Change FY 2026 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 for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. Budget in Brief Amended FY 2025 and FY 2026 $25,000 $25,000 $105,984 121,427 $227,411 $0 $0 $164 (756) 4,313 $3,721 ($1,931) 103 Department of Banking and Finance Program Budgets 2. Increase funds for two examiners specializing in Merchant Acquirer Limited Purpose Banks to meet increased workload due to new charters. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Increase funds for additional staff pursuant to SB69 (2025 Session). Total Change 423,935 $422,004 ($800) 73,100 $72,300 104 Budget in Brief Amended FY 2025 and FY 2026 Department of Banking and Finance Program Budget Financial Summary FY 2025 Original Budget Department Budget Summary State General Funds $14,916,241 TOTAL STATE FUNDS $14,916,241 Changes $252,411 $252,411 Amended FY 2025 Budget FY 2025 Original Budget $15,168,652 $15,168,652 $14,916,241 $14,916,241 Total Funds $14,916,241 $252,411 $15,168,652 $14,916,241 Changes $498,025 $498,025 $498,025 FY 2025 Original Budget Departmental Administration (DBF) State General Funds 2,939,057 TOTAL FUNDS $2,939,057 Financial Institution Supervision State General Funds 8,527,093 TOTAL FUNDS $8,527,093 Non-Depository Financial Institution Supervision State General Funds 3,450,091 TOTAL FUNDS $3,450,091 Changes 25,000 $25,000 227,411 $227,411 0 $0 Amended FY 2025 Budget FY 2025 Original Budget 2,964,057 $2,964,057 2,939,057 $2,939,057 8,754,504 $8,754,504 8,527,093 $8,527,093 3,450,091 $3,450,091 3,450,091 $3,450,091 Changes 3,721 $3,721 422,004 $422,004 72,300 $72,300 FY 2026 Budget $15,414,266 $15,414,266 $15,414,266 FY 2026 Budget 2,942,778 $2,942,778 8,949,097 $8,949,097 3,522,391 $3,522,391 Budget in Brief Amended FY 2025 and FY 2026 105 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: Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2023 Expenditures $2,827,571 7,995,530 3,557,646 $14,380,747 $14,380,747 FY 2024 Expenditures $2,954,388 8,222,080 3,260,305 $14,436,773 FY 2025 Original Budget $2,939,057 8,527,093 3,450,091 $14,916,241 $14,436,773 $14,916,241 7,271 $7,271 14,373,476 $14,373,476 25,707 $25,707 14,411,066 $14,411,066 14,916,241 $14,916,241 Amended FY 2025 Budget $2,964,057 8,754,504 3,450,091 $15,168,652 $15,168,652 15,168,652 $15,168,652 FY 2026 Budget $2,942,778 8,949,097 3,522,391 $15,414,266 $15,414,266 15,414,266 $15,414,266 106 Budget in Brief Amended FY 2025 and FY 2026 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 22 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. Budget in Brief Amended FY 2025 and FY 2026 107 Department of Behavioral Health and Developmental Disabilities Program Budgets Amended FY 2025 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. Replace state general funds with other funds for the expansion of Hepatitis C screening services at core behavioral health provider sites. (Total Funds: $0) Total Change ($375,000) ($375,000) 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. Reduce funds to reflect the delayed start date of the Macon Crisis Stabilization and Diagnostic Center for individuals with intellectual and developmental disabilities. Total Change 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 to reflect the delayed start date of a 30-bed jail-based competency restoration program pilot in Dodge County. Total Change 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. Transfer funds from the Georgia State Financing and Investment Commission to the Department of Behavioral Health and Developmental Disabilities for the planning, design, and land acquisition of a new behavioral health crisis center in North Metropolitan Atlanta. Total Change 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. Total Change ($2,597,362) ($2,597,362) ($436,920) ($436,920) $500,000 $500,000 $0 $0 108 Budget in Brief Amended FY 2025 and FY 2026 Department of Behavioral Health and Developmental Disabilities Program Budgets 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 assist families in connection and engagement with children with disabilities. Total Change 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. No change. 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. No change. Total Change Direct Care Support Services Purpose: The purpose of this appropriation is to operate five state-owned and operated hospitals. Recommended Change: 1. No change. 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. No change. Total Change $60,000 $60,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Budget in Brief Amended FY 2025 and FY 2026 109 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. No change. Total Change Sexual Offender Risk 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. Reduce funds for personal services based on the actual start date of new positions. Total Change FY 2026 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. Replace state general funds with other funds for the expansion of Hepatitis C screening services at core behavioral health provider sites. (Total Funds: $0) 2. Increase funds for alcohol use disorder peer support. 3. Increase funds for one-time funding for Hope House. Total Change 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 for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 4. Increase funds to annualize the provider rate increases recommended by the New Options Waiver (NOW) and Comprehensive Supports Waiver Program (COMP) provider rate study. 5. Increase funds to annualize the cost of 100 New Options Waiver (NOW) and Comprehensive Supports Waiver Program (COMP) slots for individuals with intellectual and developmental disabilities. 6. Increase funds for 150 additional slots for the New Options Waiver (NOW) and the Comprehensive Supports Waiver Program (COMP) for individuals with intellectual and developmental disabilities. 7. Increase funds to annualize the operations of the Macon Crisis Stabilization and Diagnostic Center for individuals with intellectual and developmental disabilities. 8. Reduce funds to reflect an adjustment in the Federal Medical Assistance Percentage (FMAP) from 66.04% to 66.40%. Total Change $0 $0 ($278,882) ($278,882) ($232,081) 1,000,000 50,000 $817,919 $244 (260,939) 112,349 26,714,565 2,331,025 3,496,538 3,141,942 (3,979,722) $31,556,002 110 Budget in Brief Amended FY 2025 and FY 2026 Department of Behavioral Health and Developmental Disabilities Program Budgets 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 annualize the operations of a 30-bed jail-based competency restoration program pilot in Dodge County. 2. Increase funds to operationalize a new 20-bed forensic unit at the Georgia Regional Hospital Skilled Nursing Facility in Atlanta. 3. Increase funds to operationalize a new 30-bed Project New Hope forensic step-down unit at the West Central Georgia Regional Hospital in Columbus. 4. Increase funds to operationalize a new 17-bed forensic unit at the Central State Hospital Allen Building in Milledgeville. 5. Increase funds for a jail diversion pilot. 6. Reduce funds for jail-based competency restoration in Cobb County Jail. Total Change 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 3. Reduce funds for merit system assessment to reflect corrected salary data. 4. Increase funds to annualize the provider rate increases recommended by the Community Behavioral Health Rehabilitation Services (CBHRS) provider rate study. 5. Transfer funds from the Department of Community Health to the Department of Behavioral Health and Developmental Disabilities for four licensure programs to match agency roles and responsibilities. 6. Reduce funds to reflect an adjustment in the Federal Medical Assistance Percentage (FMAP) from 66.04% to 66.40%. 7. Increase funds to coordinate outreach to address homelessness in the Atlanta area. 8. Increase funds for the Georgia Housing Voucher program to support the requirements of the Department of Justice (DOJ) Settlement Agreement and recognize base funding of ($25,919,311). 9. Increase funds for a North Fulton behavioral health crisis center. 10. Reduce funds for state contracted psychiatric beds. Total Change 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. Total Change $1,055,621 1,185,089 1,618,742 1,953,245 100,000 (500,000) $5,412,697 ($958,562) 10,452 (84,628) 12,528,923 1,126,455 (245,714) 175,000 1,701,600 9,481,532 (4,033,053) $19,702,005 $0 $0 Budget in Brief Amended FY 2025 and FY 2026 111 Department of Behavioral Health and Developmental Disabilities Program Budgets 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 for autism centers. Total Change $600,000 $600,000 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. $0 Total Change $0 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 annualize the operations of the new Gateway child and adolescent crisis stabilization unit in Savannah. Total Change $1,444,308 $1,444,308 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. Total Change ($107,156) ($107,156) Direct Care Support Services Purpose: The purpose of this appropriation is to operate five state-owned and operated hospitals. Recommended Change: 1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. Total Change $63,358 (227,366) ($164,008) 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. $0 Total Change $0 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. No change. $0 Total Change $0 112 Budget in Brief Amended FY 2025 and FY 2026 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. Increase funds to implement the FY2025 4% cost-of-living-adjustment for state employees not to exceed $3,000. Total Change Sexual Offender Risk 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. Total Change $39,656 $39,656 $0 $0 Budget in Brief Amended FY 2025 and FY 2026 113 Department of Behavioral Health and Developmental Disabilities Program Budget Financial Summary FY 2025 Original Budget Department Budget Summary State General Funds $1,642,587,553 Tobacco Settlement Funds 10,255,138 TOTAL STATE FUNDS $1,652,842,691 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 $14,163,709 197,861,644 47,482,075 40,481,142 12,096,720 98,671,759 $410,757,049 Changes Amended FY 2025 Budget FY 2025 Original Budget Changes ($3,128,164) 0 ($3,128,164) $1,639,459,389 10,255,138 $1,649,714,527 $1,642,587,553 10,255,138 $1,652,842,691 $59,301,423 0 $59,301,423 $0 $14,163,709 $14,163,709 $0 0 197,861,644 197,861,644 242,826,569 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 98,671,759 98,671,759 0 $0 $410,757,049 $410,757,049 $242,826,569 Other Funds TOTAL OTHER FUNDS Total Funds $27,966,672 $27,966,672 $2,091,566,412 $375,000 $375,000 ($2,753,164) $28,341,672 $28,341,672 $2,088,813,248 $27,966,672 $27,966,672 $2,091,566,412 $232,081 $232,081 $302,360,073 FY 2026 Budget $1,701,888,976 10,255,138 $1,712,144,114 $14,163,709 440,688,213 47,482,075 40,481,142 12,096,720 98,671,759 $653,583,618 $28,198,753 $28,198,753 $2,393,926,485 FY 2025 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 56,535,631 50,000 29,607,511 2,500,000 12,096,720 Other Funds 434,903 TOTAL FUNDS $101,224,765 Adult Developmental Disabilities Services State General Funds Tobacco Settlement Funds Medical Assistance Program Social Services Block Grant Federal Funds Not Specifically Identified 513,987,515 10,255,138 167,457,115 37,981,142 81,440,362 Other Funds 22,860,000 TOTAL FUNDS $833,981,272 Adult Forensic Services State General Funds 149,409,927 Other Funds 191,500 TOTAL FUNDS $149,601,427 Adult Mental Health Services State General Funds Community Mental Health Service Block Grant 643,030,869 6,726,178 114 Changes (375,000) 0 0 0 0 375,000 $0 (2,597,362) 0 0 0 0 0 ($2,597,362) (436,920) 0 ($436,920) 500,000 0 Amended FY 2025 Budget FY 2025 Original Budget 56,160,631 50,000 56,535,631 50,000 Changes 817,919 0 FY 2026 Budget 57,353,550 50,000 29,607,511 2,500,000 29,607,511 2,500,000 0 29,607,511 0 2,500,000 12,096,720 809,903 $101,224,765 511,390,153 10,255,138 167,457,115 37,981,142 81,440,362 22,860,000 $831,383,910 148,973,007 191,500 $149,164,507 643,530,869 6,726,178 12,096,720 434,903 $101,224,765 0 232,081 $1,050,000 12,096,720 666,984 $102,274,765 513,987,515 10,255,138 167,457,115 37,981,142 81,440,362 22,860,000 $833,981,272 31,556,002 0 209,846,330 0 0 0 $241,402,332 545,543,517 10,255,138 377,303,445 37,981,142 81,440,362 22,860,000 $1,075,383,604 149,409,927 191,500 $149,601,427 5,412,697 0 $5,412,697 154,822,624 191,500 $155,014,124 643,030,869 6,726,178 19,702,005 0 662,732,874 6,726,178 Budget in Brief Amended FY 2025 and FY 2026 Department of Behavioral Health and Developmental Disabilities Program Budget Financial Summary Medical Assistance Program Federal Funds Not Specifically Identified FY 2025 Original Budget 16,870,420 3,062,355 Other Funds 390,095 TOTAL FUNDS $670,079,917 Child and Adolescent Addictive Diseases Services State General Funds Medical Assistance Program Prevention and Treatment of Substance Abuse Block Grant 3,330,959 50,000 7,878,149 TOTAL FUNDS $11,259,108 Child and Adolescent Developmental Disabilities State General Funds Medical Assistance Program 16,790,174 3,285,496 TOTAL FUNDS $20,075,670 Child and Adolescent Forensic Services State General Funds 7,308,144 TOTAL FUNDS $7,308,144 Child and Adolescent Mental Health Services State General Funds Community Mental Health Service Block Grant Medical Assistance Program Federal Funds Not Specifically Identified 56,583,495 7,437,531 870,000 2,750,000 Other Funds 195,000 TOTAL FUNDS $67,836,026 Departmental Administration (DBHDD) State General Funds Medical Assistance Program 31,096,735 9,278,613 Other Funds 22,133 TOTAL FUNDS $40,397,481 Direct Care Support Services State General Funds 157,740,536 Other Funds 3,873,041 TOTAL FUNDS $161,613,577 Substance Abuse Prevention State General Funds Prevention and Treatment of Substance Abuse Block Grant Federal Funds Not Specifically Identified 359,230 9,996,415 9,400,000 TOTAL FUNDS $19,755,645 Adult Developmental Disabilities Respite Services State General Funds 2,100,000 Changes 0 0 0 $500,000 0 0 0 $0 60,000 0 $60,000 0 $0 0 0 0 0 0 $0 0 0 0 $0 0 0 $0 0 0 0 $0 0 TOTAL FUNDS $2,100,000 $0 Amended FY 2025 Budget FY 2025 Original Budget 16,870,420 16,870,420 3,062,355 390,095 $670,579,917 3,062,355 390,095 $670,079,917 3,330,959 50,000 3,330,959 50,000 7,878,149 $11,259,108 16,850,174 3,285,496 $20,135,670 7,308,144 $7,308,144 56,583,495 7,437,531 870,000 2,750,000 195,000 $67,836,026 31,096,735 9,278,613 22,133 $40,397,481 157,740,536 3,873,041 $161,613,577 359,230 7,878,149 $11,259,108 16,790,174 3,285,496 $20,075,670 7,308,144 $7,308,144 56,583,495 7,437,531 870,000 2,750,000 195,000 $67,836,026 31,096,735 9,278,613 22,133 $40,397,481 157,740,536 3,873,041 $161,613,577 359,230 9,996,415 9,400,000 $19,755,645 2,100,000 $2,100,000 9,996,415 9,400,000 $19,755,645 2,100,000 $2,100,000 Changes 32,980,239 0 0 $52,682,244 0 0 0 $0 600,000 0 $600,000 0 $0 1,444,308 0 0 0 0 $1,444,308 (107,156) 0 0 ($107,156) (164,008) 0 ($164,008) 0 0 0 $0 0 $0 FY 2026 Budget 49,850,659 3,062,355 390,095 $722,762,161 3,330,959 50,000 7,878,149 $11,259,108 17,390,174 3,285,496 $20,675,670 7,308,144 $7,308,144 58,027,803 7,437,531 870,000 2,750,000 195,000 $69,280,334 30,989,579 9,278,613 22,133 $40,290,325 157,576,528 3,873,041 $161,449,569 359,230 9,996,415 9,400,000 $19,755,645 2,100,000 $2,100,000 Budget in Brief Amended FY 2025 and FY 2026 115 Department of Behavioral Health and Developmental Disabilities Program Budget Financial Summary FY 2025 Original Budget Agencies Attached for Administrative Purposes: Changes Georgia Council on Developmental Disabilities State General Funds Federal Funds Not Specifically Identified 786,942 2,019,042 TOTAL FUNDS $2,805,984 Sexual Offender Risk Review Board State General Funds 3,527,396 TOTAL FUNDS $3,527,396 0 0 $0 (278,882) ($278,882) Amended FY 2025 Budget FY 2025 Original Budget Changes 786,942 2,019,042 $2,805,984 3,248,514 $3,248,514 786,942 2,019,042 $2,805,984 3,527,396 $3,527,396 39,656 0 $39,656 0 $0 FY 2026 Budget 826,598 2,019,042 $2,845,640 3,527,396 $3,527,396 116 Budget in Brief Amended FY 2025 and FY 2026 Department of Behavioral Health and Developmental Disabilities Department Financial Summary Program/Fund Sources 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 Adult Developmental Disabilities Respite Services SUBTOTAL (Excludes Attached Agencies) Attached Agencies Georgia Council on Developmental Disabilities Sexual Offender Risk Review Board SUBTOTAL (ATTACHED AGENCIES) FY 2023 Expenditures $158,189,104 498,594,394 132,203,457 575,023,812 10,622,574 20,292,217 6,704,150 72,695,141 41,631,408 155,659,617 24,614,379 2,100,000 $1,698,330,253 $3,973,720 1,222,743 $5,196,463 FY 2024 Expenditures $161,131,003 516,013,072 140,960,810 647,693,083 11,378,387 21,047,313 7,113,788 97,042,286 42,220,918 216,552,440 27,011,628 2,100,000 $1,890,264,728 FY 2025 Original Budget $101,224,765 833,981,272 149,601,427 670,079,917 11,259,108 20,075,670 7,308,144 67,836,026 40,397,481 161,613,577 19,755,645 2,100,000 $2,085,233,032 $3,197,272 1,186,161 $4,383,433 $2,805,984 3,527,396 $6,333,380 Total Funds Less: Federal Funds Federal COVID Funds Other Funds SUBTOTAL $1,703,526,716 248,261,836 1,030,442 64,488,343 $313,780,621 $1,894,648,161 271,931,182 77,007 60,983,593 $332,991,782 $2,091,566,412 410,757,049 27,966,672 $438,723,721 State General Funds Tobacco Settlement Funds TOTAL STATE FUNDS 1,379,490,957 10,255,138 $1,389,746,095 1,551,401,240 10,255,138 $1,561,656,378 1,642,587,553 10,255,138 $1,652,842,691 Amended FY 2025 Budget $101,224,765 831,383,910 149,164,507 670,579,917 11,259,108 20,135,670 7,308,144 67,836,026 40,397,481 161,613,577 19,755,645 2,100,000 $2,082,758,750 $2,805,984 3,248,514 $6,054,498 $2,088,813,248 410,757,049 28,341,672 $439,098,721 1,639,459,389 10,255,138 $1,649,714,527 FY 2026 Budget $102,274,765 1,075,383,604 155,014,124 722,762,161 11,259,108 20,675,670 7,308,144 69,280,334 40,290,325 161,449,569 19,755,645 2,100,000 $2,387,553,449 $2,845,640 3,527,396 $6,373,036 $2,393,926,485 653,583,618 28,198,753 $681,782,371 1,701,888,976 10,255,138 $1,712,144,114 Budget in Brief Amended FY 2025 and FY 2026 117 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 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. 118 Budget in Brief Amended FY 2025 and FY 2026 Department of Community Affairs Program Budgets Amended FY 2025 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. Increase funds for historic rural churches trail. 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. No change. Total Change Accountable Housing Initiative Special Project Purpose: The purpose of this appropriation is to fund the accountable housing initiative. 1. No change. 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 Budget in Brief Amended FY 2025 and FY 2026 $0 $0 $111,975 $111,975 $0 $0 $0 $0 $0 $0 $0 $0 119 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 to recapitalize the Downtown Development Revolving Loan Fund. 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. No change. Total Change $0 $0 $0 $0 $0 $0 $0 $0 $5,000,000 $5,000,000 $0 $0 120 Budget in Brief Amended FY 2025 and FY 2026 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. Increase funds for state direct investment in water and sewer infrastructure. 2. Provide funds to support the development and construction of additional surface water resources for Georgia's coastal region to meet growth in demand. 3. Increase funds for the Metropolitan North Georgia Water Planning District to complete the state's five-year water plan update. Total Change Payments to Georgia Environmental Finance Authority - Special Project 1. Increase funds for water and wastewater infrastructure development through low-interest loans to local communities not benefiting from funding appropriated in the Amended FY 2025 budget for development and construction of additional surface water resources for Georgia's coastal region to meet growth in demand. Total Change Payments to OneGeorgia Authority Purpose: The purpose of this appropriation is to provide funds for the OneGeorgia Authority. Recommended Change: 1. Increase funds for grants and loans for rural workforce housing. 2. Increase funds for grants for rural site development. 3. Increase funds to engage nonprofit community through grants for rebuilding and recovery efforts for victims of Hurricane Helene. Total Change FY 2026 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 Community Services Purpose: The purpose of this appropriation is promote volunteerism and community and economic development among local governments, development authorities, and private entities; to promote access to department programs through a statewide network which provides technical and financial assistance for community, economic, and housing developments; to assist Georgia cities, small towns, and neighborhoods in the development of their core commercial areas; to administer federal grant and loan programs; and to provide technical assistance and establish standards, procedures, and reviews for comprehensive plans submitted by local governments. Recommended Change: 1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 3. Increase funds for Regional Commission contracts to support state required comprehensive planning services. $66,100,000 501,700,000 500,000 $568,300,000 $200,000,000 $200,000,000 $28,000,000 20,000,000 25,000,000 $73,000,000 $0 $0 $1,668 (2,497) 500,000 Budget in Brief Amended FY 2025 and FY 2026 121 Department of Community Affairs Program Budgets 4. Transfer funds and positions from the Federal Community and Economic Development Programs program ($61,297,326), State Community Development Programs program ($8,889,256), Regional Services program ($1,552,101), and the Research and Surveys program ($410,161) to the Community Services program to consolidate statewide community services, align program structure with agency responsibilities, and reduce administrative burden. 5. Change name of the Coordinated Planning program to the Community Services program to consolidate statewide community services under one program. 6. Reflect a change in the program purpose statement. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. Total Change Accountable Housing Initiative Special Project Purpose: The purpose of this appropriation is to fund the Accountable Housing Initiative. Recommended Change: 1. Increase funds to expand the Accountable Housing Initiative. 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. Transfer funds and positions from the Federal Community and Economic Development Programs program to the Community Services program. 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. Transfer funds and positions from the Homeownership Programs program to the Housing Initiatives program. Total Change Historic Preservation Purpose: The purpose of this appropriation is to provide technical assistance to communities for historic preservation efforts; to administer federal and state grants for historic preservation; and to function as Georgia's State Historic Preservation Office. Recommended Change: 1. Transfer funds and positions from the State Community Development Programs to the Historic Preservation program to reflect agency activities related to preservation of historical sites and administration of federal grant programs 2. Reflect a change in the program purpose statement. Total Change 4,307,406 Yes Yes $4,806,577 $2,099 (2,659) ($560) $750,000 $750,000 ($1,833,855) ($1,833,855) Yes $0 $1,755,694 Yes $1,755,694 122 Budget in Brief Amended FY 2025 and FY 2026 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. Transfer funds and positions from the Regional Services program to the Community Services program. 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. Transfer funds and positions from the Rental Housing Programs program to the Housing Initiatives program. 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. Transfer funds and positions from the Research and Surveys program to the Community Services program. Total Change Housing Initiatives Purpose: The purpose of this appropriation is to expand the affordable housing supply and promote home ownership for low- and moderate- income individuals through housing grants, construction financing, mortgage and down payment assistance programs, and the administration of federal and state tax credits; to administer lowinterest loans and provide tenant-based assistance to low-income households allowing them to rent safe, decent, and sanitary dwelling units in the private rental market; and to fund the State Housing Trust Fund, provide grants for services to the homeless, and provide for other special housing initiatives. Recommended Change: 1. Increase funds for one-time funding for the State Housing Trust Fund to improve homelessness programs and leverage additional federal grants. 2. Increase funds for special housing assistance programs to address increased demand. 3. Transfer funds and positions from the Rental Housing Programs program ($154,964,251) and the Homeownership Programs program ($7,870,468) to the Housing Initiatives program to consolidate statewide housing initiatives, align program restructure with agency responsibilities, and reduce administrative burden. 4. Change the name of the Special Housing Initiatives program to the Housing Initiatives program to consolidate statewide housing initiatives under one program. 5. Reflect a change in the program purpose statement. Total Change ($1,310,101) ($1,310,101) Yes $0 ($410,161) ($410,161) $2,000,000 500,000 Yes Yes Yes $2,500,000 Budget in Brief Amended FY 2025 and FY 2026 123 Department of Community Affairs Program Budgets 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. Transfer funds and positions from the State Community Development Programs program to the Community Services program. 2. Transfer funds and positions from the State Community Development Programs program to the Historic Preservation program. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 3. Reduce funds to allocate to other state priorities. 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. Increase funds. 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 and maintain current level of funding for rural site development and rural workforce housing. Total Change ($753,289) (1,755,694) ($2,508,983) $132 (246) (3,000,000) ($3,000,114) $500,000 $500,000 ($6,000,000) ($6,000,000) 124 Budget in Brief Amended FY 2025 and FY 2026 Department of Community Affairs Program Budget Financial Summary FY 2025 Original Budget Department Budget Summary State General Funds $62,249,802 TOTAL STATE FUNDS $62,249,802 State General Funds - Prior Year Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $0 $222,364,117 $222,364,117 Changes $846,411,975 $846,411,975 $0 $0 $0 Amended FY 2025 Budget FY 2025 Original Budget $908,661,777 $908,661,777 $62,249,802 $62,249,802 $0 $222,364,117 $222,364,117 $0 $222,364,117 $222,364,117 Other Funds TOTAL OTHER FUNDS Total Funds $27,673,160 $27,673,160 $312,287,079 $0 $0 $846,411,975 $27,673,160 $27,673,160 $1,158,699,054 $27,673,160 $27,673,160 $312,287,079 Changes ($4,751,503) ($4,751,503) $0 $0 $0 $0 $0 ($4,751,503) FY 2025 Original Budget Changes Building Construction State General Funds 315,409 0 Other Funds 481,451 0 TOTAL FUNDS $796,860 $0 Coordinated Planning State General Funds Federal Funds Not Specifically Identified 3,786,359 0 111,975 0 Other Funds 1,340,860 0 TOTAL FUNDS $5,127,219 $111,975 Departmental Administration (DCA) State General Funds 1,813,645 0 Federal Funds Not Specifically Identified 5,283,371 0 Other Funds 5,791,626 0 TOTAL FUNDS $12,888,642 $0 Accountable Housing Initiative Special Project State General Funds 1,000,000 0 Other Funds 192,383 0 TOTAL FUNDS $1,192,383 $0 Federal Community and Economic Development Programs State General Funds 1,833,855 0 Federal Funds Not Specifically Identified 58,660,708 0 Other Funds 802,763 0 TOTAL FUNDS $61,297,326 $0 Homeownership Programs Federal Funds Not Specifically Identified 871,317 0 Other Funds 6,999,151 0 TOTAL FUNDS $7,870,468 $0 Historic Preservation State General Funds Federal Funds Not Specifically Identified 0 0 0 0 Amended FY 2025 Budget FY 2025 Original Budget Changes 315,409 315,409 0 481,451 481,451 0 $796,860 $796,860 $0 3,898,334 0 1,340,860 $5,239,194 3,786,359 0 1,340,860 $5,127,219 4,806,577 58,810,708 894,763 $64,512,048 1,813,645 5,283,371 5,791,626 $12,888,642 1,813,645 5,283,371 5,791,626 $12,888,642 (560) 0 0 ($560) 1,000,000 192,383 $1,192,383 1,000,000 192,383 $1,192,383 750,000 0 $750,000 1,833,855 58,660,708 802,763 $61,297,326 1,833,855 58,660,708 802,763 $61,297,326 (1,833,855) (58,660,708) (802,763) ($61,297,326) 871,317 6,999,151 $7,870,468 0 0 871,317 6,999,151 $7,870,468 0 0 (871,317) (6,999,151) ($7,870,468) 1,755,694 5,979,876 FY 2026 Budget $57,498,299 $57,498,299 $0 $222,364,117 $222,364,117 $27,673,160 $27,673,160 $307,535,576 FY 2026 Budget 315,409 481,451 $796,860 8,592,936 58,810,708 2,235,623 $69,639,267 1,813,085 5,283,371 5,791,626 $12,888,082 1,750,000 192,383 $1,942,383 0 0 0 $0 0 0 $0 1,755,694 5,979,876 Budget in Brief Amended FY 2025 and FY 2026 125 Department of Community Affairs Program Budget Financial Summary FY 2025 Original Budget Other Funds 0 TOTAL FUNDS $0 Regional Services State General Funds Federal Funds Not Specifically Identified 1,310,101 150,000 Other Funds 92,000 TOTAL FUNDS $1,552,101 Rental Housing Programs Federal Funds Not Specifically Identified 145,140,900 Other Funds 9,823,351 TOTAL FUNDS $154,964,251 Research and Surveys State General Funds 410,161 TOTAL FUNDS $410,161 Special Housing Initiatives State General Funds Federal Funds Not Specifically Identified 7,828,745 6,277,945 Other Funds 993,745 TOTAL FUNDS $15,100,435 State Community Development Programs State General Funds Federal Funds Not Specifically Identified 2,508,983 5,979,876 Other Funds 400,397 TOTAL FUNDS $8,889,256 State Economic Development Programs State General Funds 13,728,709 Other Funds 609,912 TOTAL FUNDS $14,338,621 Changes 0 $0 0 0 0 $0 0 0 $0 0 $0 0 0 0 $0 5,000,000 0 0 $5,000,000 0 0 $0 Agencies Attached for Administrative Purposes: Amended FY 2025 Budget 0 $0 FY 2025 Original Budget 0 $0 1,310,101 150,000 92,000 $1,552,101 1,310,101 150,000 92,000 $1,552,101 Changes 400,397 $8,135,967 (1,310,101) (150,000) (92,000) ($1,552,101) 145,140,900 9,823,351 $154,964,251 410,161 $410,161 7,828,745 6,277,945 993,745 $15,100,435 7,508,983 5,979,876 400,397 $13,889,256 13,728,709 609,912 $14,338,621 145,140,900 9,823,351 $154,964,251 (145,140,900) (9,823,351) ($154,964,251) 410,161 $410,161 (410,161) ($410,161) 7,828,745 6,277,945 993,745 $15,100,435 2,500,000 146,012,217 16,822,502 $165,334,719 2,508,983 5,979,876 400,397 $8,889,256 (2,508,983) (5,979,876) (400,397) ($8,889,256) 13,728,709 609,912 $14,338,621 (3,000,114) 0 ($3,000,114) Payments to Georgia Environmental Finance Authority State General Funds 1,253,495 568,300,000 569,553,495 TOTAL FUNDS $1,253,495 $568,300,000 $569,553,495 Payments to Georgia Environmental Finance Authority - Special Project State General Funds 0 200,000,000 200,000,000 TOTAL FUNDS $0 $200,000,000 $200,000,000 Payments to OneGeorgia Authority State General Funds 26,460,340 73,000,000 99,460,340 Other Funds 145,521 0 145,521 TOTAL FUNDS $26,605,861 $73,000,000 $99,605,861 1,253,495 $1,253,495 0 $0 26,460,340 145,521 $26,605,861 500,000 $500,000 0 $0 (6,000,000) 0 ($6,000,000) FY 2026 Budget 400,397 $8,135,967 0 0 0 $0 0 0 $0 0 $0 10,328,745 152,290,162 17,816,247 $180,435,154 0 0 0 $0 10,728,595 609,912 $11,338,507 1,753,495 $1,753,495 0 $0 20,460,340 145,521 $20,605,861 126 Budget in Brief Amended FY 2025 and FY 2026 Department of Community Affairs Department Financial Summary Program/Fund Sources Building Construction Coordinated Planning Departmental Administration (DCA) FY 2023 Expenditures $517,363 4,558,151 13,141,912 Accountable Housing Initiative Special Project Federal Community and Economic Development Programs Homeownership Programs Historic Preservation 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 70,364,407 8,743,483 1,488,893 132,793,875 391,031 34,595,873 7,819,892 181,525,712 $455,940,592 $997,068 FY 2024 Expenditures $600,399 4,629,709 13,708,004 FY 2025 Original Budget $796,860 5,127,219 12,888,642 1,192,383 67,588,387 9,612,560 1,578,013 157,235,563 387,038 18,311,557 5,875,919 114,412,266 $393,939,415 61,297,326 7,870,468 1,552,101 154,964,251 410,161 15,100,435 8,889,256 14,338,621 $284,427,723 $251,253,495 $1,253,495 Payments to Georgia Environmental Finance Authority - Special Project Payments to OneGeorgia Authority 51,169,139 152,131,519 SUBTOTAL (ATTACHED AGENCIES) $52,166,207 $403,385,014 Total Funds Less: Federal Funds Federal COVID Funds Other Funds SUBTOTAL $508,106,799 198,126,391 41,041,223 17,547,243 $256,714,857 $797,324,429 227,721,491 13,211,914 20,748,483 $261,681,888 State General Funds TOTAL STATE FUNDS 251,391,943 $251,391,943 535,642,540 $535,642,540 26,605,861 $27,859,356 $312,287,079 222,364,117 27,673,160 $250,037,277 62,249,802 $62,249,802 Amended FY 2025 Budget $796,860 5,239,194 12,888,642 1,192,383 61,297,326 7,870,468 1,552,101 154,964,251 410,161 15,100,435 13,889,256 14,338,621 $289,539,698 $569,553,495 200,000,000 99,605,861 $869,159,356 $1,158,699,054 222,364,117 27,673,160 $250,037,277 908,661,777 $908,661,777 FY 2026 Budget $796,860 69,639,267 12,888,082 1,942,383 8,135,967 180,435,154 11,338,507 $285,176,220 $1,753,495 20,605,861 $22,359,356 $307,535,576 222,364,117 27,673,160 $250,037,277 57,498,299 $57,498,299 Budget in Brief Amended FY 2025 and FY 2026 127 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 over 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 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 CARE ACCESS AND IMPROVEMENT The Health Care Access and Improvement program provides grants and other support services for programs that improve health access and outcomes in rural and underserved areas through the State Office of Rural Health and Office of Health Improvement. The program also includes the Office of Health Information Technology, which leads the strategic initiatives for the state regarding health information technology adoption and health information exchange. ADMINISTRATION The Division includes the Office of General Counsel, which provides legal assistance to the department and administers the Certificate of Need 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 healthcare 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 healthcare practitioner loan repayment programs with most requiring 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. 128 Budget in Brief Amended FY 2025 and FY 2026 Department of Community Health Program Budgets Amended FY 2025 Budget Changes Departmental Administration (DCH) Purpose: The purpose of this appropriation is to provide administrative support to all departmental programs. Recommended Change: 1. Provide funds for consulting and actuarial services for the Program for All-Inclusive Care for the Elderly (PACE) pursuant to HB 1078 (2024 Session). 2. Provide funds to develop a pilot program to deploy predictive modeling to detect potential fraud, waste, and abuse within the state's Medicaid program. 3. Reduce funds for personal services based on the actual start date of new positions. 4. Prepare for the implementation of HB 196 (2025 Session), which intends to address the reimbursement amounts for pharmacies. 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. Utilize existing funds ($83,100) and provide additional funds ($263,396) for the implementation of new licensing software to enhance efficiency in licensure review. 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. Utilize existing funds ($192,566) and provide additional funds ($237,167) for the implementation of new licensing software to enhance efficiency in licensure review. 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. Increase funds for one-time grants to public rural and critical access hospitals included in the major disaster declaration area to assist in financial stabilization and recovery efforts from Hurricane Helene. 2. Increase funds for one-time grants to eight federally qualified health centers included in the major disaster declaration area to assist in financial stabilization and recovery efforts from Hurricane Helene. 3. Increase funds for Side-by-Side Brain Injury Clubhouse. 4. Increase funds for school-based health centers. 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. Utilize existing funds ($417,898) for consulting and personal services for the Certificate of Need program pursuant to HB 1339 (2024 Session). Total Change Budget in Brief Amended FY 2025 and FY 2026 $795,000 550,000 (1,025,465) Yes $319,535 $263,396 $263,396 $237,167 $237,167 $21,970,723 160,000 300,000 250,000 $22,680,723 Yes $0 129 Department of Community Health Program Budgets 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. No change. 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 for skilled nursing centers based on projected utilization. 3. Increase funds for the Medicare Part D Clawback payment. 4. Increase funds for new high cost drugs. 5. Replace $4,703,106 in state general funds with hospital provider fees. 6. Replace $6,731,771 in state general funds with nursing home provider fees. 7. Reduce funds for ambulance provider fees based on projected revenue. 8. Increase funds for quality incentive payments at skilled nursing facilities. 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. Reduce funds for Medicaid based on projected utilization. 2. Provide funds for the Centers for Medicare and Medicaid Services requirement that the state provide 12 months of continuous eligibility for children under the age of 19 in Medicaid effective January 1, 2024. 3. Replace $41,494,598 in state general funds with hospital provider fees. Total Change PeachCare Purpose: The purpose of this appropriation is to provide health insurance coverage for qualified low-income Georgia children. Recommended Change: 1. Reduce funds for Medicaid based on projected utilization. 2. Provide funds for the Centers for Medicare and Medicaid Services requirement that the state provide 12 months of continuous eligibility for children under the age of 19 in the Children's Health Insurance Program (CHIP) effective January 1, 2024. 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. No change. Total Change $0 $0 $38,674,281 17,932,529 9,791,892 11,499,654 Yes Yes (477,435) 2,868,500 $80,289,421 ($91,443,102) 5,841,041 Yes ($85,602,061) ($16,507,601) 449,825 ($16,057,776) $0 $0 130 Budget in Brief Amended FY 2025 and FY 2026 Department of Community Health Program Budgets 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. Reduce funds to reflect savings in the implementation of a Behavioral Health Care Workforce Database. 2. Reduce funds for personal services based on the actual start date of new position. Total Change 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 two child and adolescent psychiatric fellowship positions. 2. Provide start-up funds for graduate medical education. 3. Increase funds for graduate medical education. 4. Provide funds for grants to hospitals for graduate medical education programs to support new and expanding rural residency programs south of State Route 540 with priority given to nave sites. 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. Provide funds for a one-time enhancement to the Mercer School of Medicine to support learning opportunities to produce and prepare physicians for rural communities. 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. Provide funds for a one-time enhancement for faculty recruitment and retention, medical curriculum modernization, and expansion of the pathway and career academy program. 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. Transfer funds for the nursing faculty loan repayment program from the Georgia Board of Health Care Workforce: Undergraduate Medical Education program to the Georgia Board of Health Care Workforce: Physicians for Rural Areas program to include all loan repayment funds under the same program. Total Change ($120,000) (44,720) ($164,720) $79,402 12,500,000 1,500,000 20,007,616 $34,087,018 $25,000,000 $25,000,000 $25,000,000 $25,000,000 $250,000 $250,000 Budget in Brief Amended FY 2025 and FY 2026 131 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. Transfer funds for the nursing faculty loan repayment program from the Georgia Board of Health Care Workforce: Undergraduate Medical Education program to the Georgia Board of Health Care Workforce: Physicians for Rural Areas program to include all loan repayment funds under the same program. 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 2026 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 for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 4. Increase funds for consulting, actuarial, and personnel for the Program for All-Inclusive Care for the Elderly (PACE) pursuant to HB1078 (2024 Session). 5. Increase funds for consulting services for two years for the Program for All-Inclusive Care for the Elderly (PACE) pursuant to HB1078 (2024 Session). 6. Increase funds for three Katie Beckett Medicaid program caseworkers and operations to address increased workload. 7. Increase funds to provide that 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 the use of Medicaid funding for Graduate Medical Education slots. 8. The Department of Community Health shall collaborate with the Governor's Office to examine Medicaid provider reimbursement rates. 9. Establish a grant program for emergency generators pursuant to the passage of HB262 (2025 Session). (See Intent Language Considered Non-Binding by the Governor.) Total Change ($250,000) ($250,000) $0 $0 $0 $0 $336 154,716 (80,315) 504,332 640,000 47,869 300,000 Yes Yes $1,566,938 132 Budget in Brief Amended FY 2025 and FY 2026 Department of Community Health Program Budgets 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Increase funds for the operations of new licensing software to enhance efficiency in licensure review. 3. Increase funds for personnel for two new positions. 4. Increase funds for protective equipment. 5. Increase funds for the retention of licensing personnel. 6. Increase funds for training and investigative software services. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Increase funds for the operations of new licensing software to enhance efficiency in licensure review. 3. Increase funds for personnel for two new positions. 4. Increase funds for the retention of licensing personnel. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Transfer funds from the Department of Community Health to the Department of Public Health to support lupus research, data collection, awareness, and education. 3. Eliminate funds for one-time start-up funding for federally qualified health centers. 4. Increase funds for one-time grant funds for two federally qualified health centers. 5. Increase funds for one-time funding for telecare and maternal health programs. 6. Increase funds for one-time funding to establish a regional vascular center allowed by passage of HB1339 (2024 Session). 7. Increase funds for one-time 4:1 matching return funds for behavioral and mental health services stabilization and augmentation. Total Change $4,535 75,000 189,327 36,960 7,734 18,759 $332,315 $4,420 75,000 161,560 4,326 $245,306 $2,928 (100,000) (750,000) 500,000 250,000 407,000 3,000,000 $3,309,928 Budget in Brief Amended FY 2025 and FY 2026 133 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. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Transfer funds from the Department of Community Health to the Department of Behavioral Health and Developmental Disabilities for four licensure programs to match agency roles and responsibilities. 4. Utilize existing funds ($417,898) for consulting and personnel for the Certificate of Need program pursuant to HB1339 (2024 Session). Total Change $143 113,415 (1,126,455) Yes ($1,012,897) 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. No change. $0 Total Change $0 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. Reduce funds to reflect an adjustment in the Federal Medical Assistance Percentage (FMAP) from 66.04% to 66.40%. 3. Increase funds for skilled nursing centers to reflect 2023 cost reports. 4. Increase funds for the Medicare Part D Clawback payment. 5. Increase funds for new high cost drugs. 6. Replace $5,415,201 in state general funds with hospital provider fees. 7. Replace $6,108,816 in state general funds with nursing home provider fees. 8. Reduce funds for ambulance provider fees based on projected revenue. 9. Increase funds for emergency medical services (EMS) transport reimbursement to begin upon patient pickup. 10. Increase funds for rate increases for neonatologists and maternal fetal medicine specialists. 11. Increase funds to provide an increase for applied behavior analysis reimbursement rates. 12. Increase funds to provide a rate increase for air ambulance transports. 13. Increase funds to increase reimbursement rates for primary care codes 99213 and 99214. 14. Increase funds to increase dental code reimbursement rates. 15. Increase funds for a Medicaid rate enhancement for privately-owned intermediate care facilities for individuals with intellectual disabilities. Total Change $29,502,682 (21,748,489) 7,154,914 28,449,925 36,555,028 Yes Yes (568,995) 2,799,770 701,766 2,876,896 126,579 1,388,592 771,385 500,000 $88,510,053 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 for Medicaid based on projected utilization. 2. Reduce funds to reflect an adjustment in the Federal Medical Assistance Percentage (FMAP) from 66.04% to 66.40%. 3. Increase funds for the Centers for Medicare and Medicaid Services requirement that the state provide 12 months of continuous eligibility for children under the age of 19 in Medicaid effective January 1, 2024. $177,121,062 (20,193,729) 21,228,977 134 Budget in Brief Amended FY 2025 and FY 2026 Department of Community Health Program Budgets 4. Replace $47,777,274 in state general funds with hospital provider fees. 5. Increase funds for emergency medical services (EMS) transport reimbursement to begin upon patient pickup. 6. Increase funds for rate increases for neonatologists and maternal fetal medicine specialists. 7. Increase funds to provide an increase for applied behavior analysis reimbursement rates. 8. Increase funds to provide a rate increase for air ambulance transports. 9. Increase funds to increase reimbursement rate for primary care codes 99213 and 99214. 10. Increase funds to increase dental code reimbursement rates. 11. Increase funds for an additional $2,000 add-on payment (for a total of $3,000) for newborn deliveries in rural counties with a population of 35,000 or less. 12. Increase funds to provide a $1,500 add-on payment for newborn deliveries in rural counties with a population between 35,001 and 50,000. Total Change PeachCare Purpose: The purpose of this appropriation is to provide health insurance coverage for qualified low-income Georgia children. Recommended Change: 1. Reduce funds for Medicaid based on projected utilization. 2. Reduce funds to reflect an adjustment in the enhanced Federal Medical Assistance Program (eFMAP) from 76.23% to 76.52%. 3. Increase funds for the Centers for Medicare and Medicaid Services requirement that the state provide 12 months of continuous eligibility for children under the age of 19 in the Children's Health Insurance Program (CHIP) effective January 1, 2024. 4. Increase funds to provide a rate increase for air ambulance transports. 5. Increase funds to increase reimbursement rate for primary care codes 99213 and 99214. 6. Increase funds to increase dental code reimbursement rates. 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. Utilize existing funds for a $3 per prescription dispensing fee for independent pharmacists until HB196 (2025 Session) takes effect January 1, 2026. 2. Increase funds to implement HB196 (2025 Session). 3. Recognize an increase in formula funds ($177,130,676) in the Department of Education, Department of Early Care and Learning, and Georgia Military College, to reflect an increase in the employer healthcare contribution per-member per-month (PMPM) rate for certified school employees and lead and assistant teachers to $1,885, effective July 1, 2025. 4. Increase the employer health care contribution per-member per-month (PMPM) for non-certified school employees to match the PMPM for certified school employees, effective July 1, 2025, to maintain the financial stability of the plan. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Commence funding of grant position upon attainment of initial grants. Total Change Budget in Brief Amended FY 2025 and FY 2026 Yes 3,193,473 1,212,701 2,528,221 104,061 2,349,707 803,526 1,747,837 2,165,425 $192,261,261 ($1,780,548) (1,268,436) 1,577,238 18,364 53,336 22,470 ($1,377,576) ($3,100,000) 2,911,921 Yes Yes ($188,079) $6,149 Yes $6,149 135 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 for 150 new residency slots. 2. Reduce funds to reflect an adjustment in the Federal Medical Assistance Percentage (FMAP) from 66.04% to 66.40%. 3. Eliminate one-time start-up funds for the development of a Pediatric Rural Training Track. 4. Eliminate one-time start-up funds for rural OB/GYN service expansion. 5. Increase funds for four child and adolescent psychiatry fellowships and two gastroenterology fellowships. 6. Increase funds for year three of the maternal fetal medicine fellowship. 7. Increase funds and utilize existing funds ($2,844,122) for grants for graduate medical education programs based on the use of Medicaid Reimbursements for new residency slots pending approval of a State Plan Amendment to support new and expanding residency programs with priority given to rural sites. (Total Funds:$11,872,959) 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 sixth year of the seven-year plan for Mercer School of Medicine's medical school campus in Columbus. 2. Eliminate one-time matching funds to recognize private fundraising for the expansion of the Valdosta campus. 3. Eliminate one-time matching funds to recognize private fundraising for scholarships for year-four students committed to practicing primary care for five years in rural Georgia. Total Change $3,022,685 (411,070) (50,000) (750,000) 319,654 150,000 4,000,000 $6,281,269 $565,204 (75,000) (500,000) ($9,796) 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. $0 Total Change $0 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. Transfer funds from the Georgia Board of Health Care Workforce: Undergraduate Medical Education program to the Georgia Board of Health Care Workforce: Physicians for Rural Areas program for the nursing faculty loan repayment program to include all loan repayment funds under the same program. 2. Change the name of the Georgia Board of Health Care Workforce: Physicians for Rural Areas program to the Georgia Board of Health Care Workforce: Healthcare Practitioner Loan Repayment program. Total Change $250,000 Yes $250,000 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. Transfer funds from the Georgia Board of Health Care Workforce: Undergraduate Medical Education program to the Georgia Board of Health Care Workforce: Physicians for Rural Areas program for the nursing faculty loan repayment program to include all loan repayment funds under the same program. 2. Utilize existing funds for equipment and operating grants for nursing programs, prioritizing those with wait lists and additional student capacity. Total Change ($250,000) Yes ($250,000) 136 Budget in Brief Amended FY 2025 and FY 2026 Department of Community Health Program Budgets 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Eliminate one-time funds to replace six vehicles. 3. Eliminate one-time funds to modernize licensure application software. 4. Increase funds for one paralegal. 5. Increase funds for one compliance inspector. 6. Increase funds for one licensing technologist. 7. Increase funds for the physician health program. 8. Increase funds for one-time funding to seed program to address career fatigue and wellness of healthcare professionals pursuant to HB455 (2024 Session). 9. Increase funds for one-time funding for the implementation of technology for the credentialing of licensed doctors and physician assistants pending passage of SB162 (2025 Session). (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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. Total Change $18,722 (90,000) (501,715) 75,562 92,463 71,750 500,000 500,000 Yes $666,782 $18,811 $18,811 Budget in Brief Amended FY 2025 and FY 2026 137 Department of Community Health Program Budget Financial Summary FY 2025 Original Budget Department Budget Summary State General Funds $4,565,260,394 Tobacco Settlement Funds 124,062,351 Nursing Home Provider Fees 152,886,715 Hospital Provider Payment 410,990,552 Ambulance Provider Fees 9,381,009 TOTAL STATE FUNDS $5,262,581,021 Changes Amended FY 2025 Budget FY 2025 Original Budget $33,600,663 0 6,731,771 46,197,704 (477,435) $86,052,703 $4,598,861,057 124,062,351 159,618,486 457,188,256 8,903,574 $5,348,633,724 $4,565,260,394 124,062,351 152,886,715 410,990,552 9,381,009 $5,262,581,021 Medical Assistance Program State Children's Insurance Program Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $11,529,447,237 541,015,146 15,616,473 $12,086,078,856 ($32,909,411) (51,411,672) 0 ($84,321,083) $11,496,537,826 489,603,474 15,616,473 $12,001,757,773 $11,529,447,237 541,015,146 15,616,473 $12,086,078,856 Other Funds TOTAL OTHER FUNDS Total Funds $6,451,325,691 $6,451,325,691 $23,799,985,568 $0 $0 $1,731,620 $6,451,325,691 $6,451,325,691 $23,801,717,188 $6,451,325,691 $6,451,325,691 $23,799,985,568 Changes $231,878,168 0 6,108,816 53,192,475 (568,995) $290,610,464 $589,979,179 889,451 0 $590,868,630 $0 $0 $881,479,094 FY 2026 Budget $4,797,138,562 124,062,351 158,995,531 464,183,027 8,812,014 $5,553,191,485 $12,119,426,416 541,904,597 15,616,473 $12,676,947,486 $6,451,325,691 $6,451,325,691 $24,681,464,662 FY 2025 Original Budget Departmental Administration (DCH) State General Funds Medical Assistance Program State Children's Insurance Program Federal Funds Not Specifically Identified 93,524,876 329,743,048 29,454,740 651,094 Other Funds 25,596,354 TOTAL FUNDS $478,970,112 Georgia Board of Dentistry State General Funds 942,500 TOTAL FUNDS $942,500 Georgia State Board of Pharmacy State General Funds 882,723 TOTAL FUNDS $882,723 Health Care Access and Improvement State General Funds Federal Funds Not Specifically Identified 17,509,709 172,588 TOTAL FUNDS $17,682,297 Healthcare Facility Regulation State General Funds Federal Funds Not Specifically Identified 28,067,454 12,005,577 Other Funds 100,000 TOTAL FUNDS $40,173,031 Indigent Care Trust Fund State General Funds 52,882,042 Changes 319,535 1,045,000 0 0 0 $1,364,535 263,396 $263,396 237,167 $237,167 22,680,723 0 $22,680,723 0 0 0 $0 0 Amended FY 2025 Budget FY 2025 Original Budget 93,844,411 330,788,048 29,454,740 651,094 25,596,354 $480,334,647 93,524,876 329,743,048 29,454,740 651,094 25,596,354 $478,970,112 1,205,896 $1,205,896 942,500 $942,500 1,119,890 $1,119,890 882,723 $882,723 40,190,432 172,588 $40,363,020 17,509,709 172,588 $17,682,297 28,067,454 12,005,577 100,000 $40,173,031 28,067,454 12,005,577 100,000 $40,173,031 52,882,042 52,882,042 Changes 1,566,938 1,596,604 0 0 0 $3,163,542 332,315 $332,315 245,306 $245,306 3,309,928 0 $3,309,928 (1,012,897) 0 0 ($1,012,897) 0 FY 2026 Budget 95,091,814 331,339,652 29,454,740 651,094 25,596,354 $482,133,654 1,274,815 $1,274,815 1,128,029 $1,128,029 20,819,637 172,588 $20,992,225 27,054,557 12,005,577 100,000 $39,160,134 52,882,042 138 Budget in Brief Amended FY 2025 and FY 2026 Department of Community Health Program Budget Financial Summary Medical Assistance Program FY 2025 Original Budget 671,388,987 Other Funds 286,585,667 TOTAL FUNDS $1,010,856,696 Medicaid- Aged Blind and Disabled State General Funds Tobacco Settlement Funds Hospital Provider Payment Nursing Home Provider Fees 2,545,370,237 6,191,806 41,840,441 152,886,715 Ambulance Provider Fees Medical Assistance Program Federal Funds Not Specifically Identified 9,381,009 5,323,444,567 2,787,214 Other Funds 364,863,035 TOTAL FUNDS $8,446,765,024 Medicaid- Low-Income Medicaid State General Funds Tobacco Settlement Funds Hospital Provider Payment Medical Assistance Program State Children's Insurance Program 1,567,462,534 117,870,545 369,150,111 5,204,870,635 133,099,520 Other Funds 652,535,040 TOTAL FUNDS $8,044,988,385 PeachCare State General Funds State Children's Insurance Program 124,111,399 378,460,886 Other Funds 151,783 TOTAL FUNDS $502,724,068 State Health Benefit Plan State General Funds 6,200,000 Other Funds 5,121,193,812 TOTAL FUNDS $5,127,393,812 Changes 0 0 $0 69,331,979 0 4,703,106 6,731,771 (477,435) 132,213,032 0 0 $212,502,453 (127,096,659) 0 41,494,598 (166,167,443) 0 0 ($251,769,504) (16,057,776) (51,411,672) 0 ($67,469,448) 0 0 $0 Amended FY 2025 Budget FY 2025 Original Budget 671,388,987 286,585,667 $1,010,856,696 671,388,987 286,585,667 $1,010,856,696 2,614,702,216 6,191,806 46,543,547 159,618,486 8,903,574 5,455,657,599 2,787,214 364,863,035 $8,659,267,477 2,545,370,237 6,191,806 41,840,441 152,886,715 9,381,009 5,323,444,567 2,787,214 364,863,035 $8,446,765,024 1,440,365,875 117,870,545 410,644,709 5,038,703,192 133,099,520 652,535,040 $7,793,218,881 1,567,462,534 117,870,545 369,150,111 5,204,870,635 133,099,520 652,535,040 $8,044,988,385 108,053,623 327,049,214 151,783 $435,254,620 124,111,399 378,460,886 151,783 $502,724,068 6,200,000 5,121,193,812 $5,127,393,812 6,200,000 5,121,193,812 $5,127,393,812 Agencies Attached for Administrative Purposes: Georgia Board of Health Care Workforce: Board Administration State General Funds 1,980,021 (164,720) 1,815,301 TOTAL FUNDS $1,980,021 ($164,720) $1,815,301 Georgia Board of Health Care Workforce: Graduate Medical Education State General Funds Medical Assistance Program 37,002,461 0 34,087,018 0 71,089,479 0 TOTAL FUNDS $37,002,461 $34,087,018 $71,089,479 Georgia Board of Health Care Workforce: Mercer School of Medicine Grant State General Funds 34,586,597 25,000,000 59,586,597 1,980,021 $1,980,021 37,002,461 0 $37,002,461 34,586,597 Changes 0 0 $0 77,555,031 0 5,415,201 6,108,816 (568,995) 162,280,073 0 0 $250,790,126 144,483,987 0 47,777,274 418,229,543 0 0 $610,490,804 (1,377,576) 889,451 0 ($488,125) (188,079) 0 ($188,079) 6,149 $6,149 6,281,269 7,872,959 $14,154,228 (9,796) FY 2026 Budget 671,388,987 286,585,667 $1,010,856,696 2,622,925,268 6,191,806 47,255,642 158,995,531 8,812,014 5,485,724,640 2,787,214 364,863,035 $8,697,555,150 1,711,946,521 117,870,545 416,927,385 5,623,100,178 133,099,520 652,535,040 $8,655,479,189 122,733,823 379,350,337 151,783 $502,235,943 6,011,921 5,121,193,812 $5,127,205,733 1,986,170 $1,986,170 43,283,730 7,872,959 $51,156,689 34,576,801 Budget in Brief Amended FY 2025 and FY 2026 139 Department of Community Health Program Budget Financial Summary FY 2025 Original Budget Changes Amended FY 2025 Budget TOTAL FUNDS $34,586,597 $25,000,000 $59,586,597 Georgia Board of Health Care Workforce: Morehouse School of Medicine Grant State General Funds 33,429,696 25,000,000 58,429,696 TOTAL FUNDS $33,429,696 $25,000,000 $58,429,696 Georgia Board of Health Care Workforce: Physicians for Rural Areas State General Funds 5,965,000 250,000 6,215,000 TOTAL FUNDS $5,965,000 $250,000 $6,215,000 Georgia Board of Health Care Workforce: Undergraduate Medical Education State General Funds 7,445,783 (250,000) 7,195,783 TOTAL FUNDS $7,445,783 ($250,000) $7,195,783 Georgia Composite Medical Board State General Funds 4,612,028 0 4,612,028 Other Funds 300,000 0 300,000 TOTAL FUNDS $4,912,028 $0 $4,912,028 Georgia Drugs and Narcotics Agency State General Funds 3,285,334 0 3,285,334 TOTAL FUNDS $3,285,334 $0 $3,285,334 FY 2025 Original Budget $34,586,597 33,429,696 $33,429,696 5,965,000 $5,965,000 7,445,783 $7,445,783 4,612,028 300,000 $4,912,028 3,285,334 $3,285,334 Changes ($9,796) 0 $0 250,000 $250,000 (250,000) ($250,000) 666,782 0 $666,782 18,811 $18,811 FY 2026 Budget $34,576,801 33,429,696 $33,429,696 6,215,000 $6,215,000 7,195,783 $7,195,783 5,278,810 300,000 $5,578,810 3,304,145 $3,304,145 140 Budget in Brief Amended FY 2025 and FY 2026 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 2023 Expenditures $482,627,852 818,325 790,608 34,112,281 37,365,071 1,004,526,254 8,062,930,198 7,885,957,027 501,078,758 3,970,555,070 $21,980,761,444 $978,815 30,526,171 31,265,438 32,307,713 1,829,196 10,751,773 Georgia Composite Medical Board Georgia Drugs and Narcotics Agency SUBTOTAL (ATTACHED AGENCIES) 2,852,817 2,862,577 $113,374,500 Total Funds Less: Federal Funds Federal COVID Funds Federal Recovery Funds Other Funds Prior Year State Funds SUBTOTAL $22,094,135,944 12,848,759,716 5,055,603 5,112,993,232 278,043,187 $18,244,851,738 State General Funds Tobacco Settlement Funds Nursing Home Provider Fees 3,185,033,861 124,062,351 144,713,035 FY 2024 Expenditures $633,473,471 939,541 836,306 23,498,426 35,191,316 1,120,528,450 8,522,439,550 6,872,776,641 470,547,391 4,571,832,519 $22,252,063,611 FY 2025 Original Budget $478,970,112 942,500 882,723 17,682,297 40,173,031 1,010,856,696 8,446,765,024 8,044,988,385 502,724,068 5,127,393,812 $23,671,378,648 $1,322,549 $1,980,021 34,089,554 37,002,461 31,928,552 34,586,597 32,929,696 33,429,696 3,407,911 5,965,000 7,730,825 3,778,943 3,022,060 $118,210,090 $22,370,273,701 7,445,783 4,912,028 3,285,334 $128,606,920 $23,799,985,568 11,770,231,594 15,548,633 36,681 5,971,260,663 345,028,714 $18,102,106,285 3,608,647,160 124,062,351 128,552,063 12,086,078,856 6,451,325,691 $18,537,404,547 4,565,260,394 124,062,351 152,886,715 Amended FY 2025 Budget $480,334,647 1,205,896 1,119,890 40,363,020 40,173,031 1,010,856,696 8,659,267,477 7,793,218,881 435,254,620 5,127,393,812 $23,589,187,970 $1,815,301 71,089,479 59,586,597 58,429,696 6,215,000 7,195,783 4,912,028 3,285,334 $212,529,218 $23,801,717,188 12,001,757,773 6,451,325,691 $18,453,083,464 4,598,861,057 124,062,351 159,618,486 FY 2026 Budget $482,133,654 1,274,815 1,128,029 20,992,225 39,160,134 1,010,856,696 8,697,555,150 8,655,479,189 502,235,943 5,127,205,733 $24,538,021,568 $1,986,170 51,156,689 34,576,801 33,429,696 6,215,000 7,195,783 5,578,810 3,304,145 $143,443,094 $24,681,464,662 12,676,947,486 6,451,325,691 $19,128,273,177 4,797,138,562 124,062,351 158,995,531 Budget in Brief Amended FY 2025 and FY 2026 141 Hospital Provider Payments Ambulance Provider Fees TOTAL STATE FUNDS Department of Community Health Department Financial Summary 387,434,224 8,040,734 $3,849,284,205 401,061,473 5,844,367 $4,268,167,414 410,990,552 9,381,009 $5,262,581,021 457,188,256 8,903,574 $5,348,633,724 464,183,027 8,812,014 $5,553,191,485 142 Budget in Brief Amended FY 2025 and FY 2026 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 190,000 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 51 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. Budget in Brief Amended FY 2025 and FY 2026 143 Department of Community Supervision Program Budgets Amended FY 2025 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. Increase funds for the Milledgeville Day Reporting Center lease. 2. Reduce funds for personal services based on the actual start date. 3. Increase funds for increased retention in personal services. 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 2026 Budget Changes Departmental Administration (DCS) Purpose: The purpose of this appropriation is to provide administrative support for the agency. Recommended Change: 1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. $0 $0 $109,338 (214,502) 4,500,000 $4,394,836 $0 $0 $0 $0 $0 $0 $16,244 144 Budget in Brief Amended FY 2025 and FY 2026 Department of Community Supervision Program Budgets 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 3. Increase funds for the Milledgeville Field Office lease. 4. Increase funds for personnel to reflect increased retention of community supervision officers. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. Total Change 2,429 $18,673 $303,275 60,440 133,830 9,595,467 $10,093,012 $1,612 286 $1,898 $7,000 893 $7,893 $275 $275 Budget in Brief Amended FY 2025 and FY 2026 145 Department of Community Supervision Program Budget Financial Summary FY 2025 Original Budget Department Budget Summary State General Funds $222,740,461 TOTAL STATE FUNDS $222,740,461 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $636,008 $636,008 Changes $4,394,836 $4,394,836 $0 $0 Amended FY 2025 Budget FY 2025 Original Budget $227,135,297 $227,135,297 $222,740,461 $222,740,461 $636,008 $636,008 $636,008 $636,008 Other Funds TOTAL OTHER FUNDS Total Funds $1,128,707 $1,128,707 $224,505,176 $0 $0 $4,394,836 $1,128,707 $1,128,707 $228,900,012 $1,128,707 $1,128,707 $224,505,176 Changes $10,121,751 $10,121,751 $0 $0 $0 $0 $10,121,751 FY 2025 Original Budget Changes Departmental Administration (DCS) State General Funds 11,120,150 0 Other Funds 1,200 0 TOTAL FUNDS $11,121,350 $0 Field Services State General Funds Federal Funds Not Specifically Identified 205,280,741 447,884 4,394,836 0 Other Funds 966,278 0 TOTAL FUNDS $206,694,903 $4,394,836 Misdemeanor Probation State General Funds 1,015,770 0 TOTAL FUNDS $1,015,770 $0 Governor's Office of Transition, Support, and Reentry State General Funds 4,584,901 0 TOTAL FUNDS $4,584,901 $0 Agencies Attached for Administrative Purposes: Georgia Commission on Family Violence State General Funds 738,899 0 Federal Funds Not Specifically Identified 188,124 0 Other Funds 161,229 0 TOTAL FUNDS $1,088,252 $0 Amended FY 2025 Budget FY 2025 Original Budget 11,120,150 1,200 $11,121,350 11,120,150 1,200 $11,121,350 209,675,577 447,884 966,278 $211,089,739 205,280,741 447,884 966,278 $206,694,903 1,015,770 $1,015,770 1,015,770 $1,015,770 4,584,901 $4,584,901 4,584,901 $4,584,901 738,899 188,124 161,229 $1,088,252 738,899 188,124 161,229 $1,088,252 Changes 18,673 0 $18,673 10,093,012 0 0 $10,093,012 1,898 $1,898 7,893 $7,893 275 0 0 $275 FY 2026 Budget $232,862,212 $232,862,212 $636,008 $636,008 $1,128,707 $1,128,707 $234,626,927 FY 2026 Budget 11,138,823 1,200 $11,140,023 215,373,753 447,884 966,278 $216,787,915 1,017,668 $1,017,668 4,592,794 $4,592,794 739,174 188,124 161,229 $1,088,527 146 Budget in Brief Amended FY 2025 and FY 2026 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 2023 Expenditures $10,490,889 181,316,490 894,299 3,829,394 $196,531,072 FY 2024 Expenditures $10,833,719 200,402,599 960,385 3,968,270 $216,164,973 FY 2025 Original Budget $11,121,350 206,694,903 1,015,770 4,584,901 $223,416,924 $1,287,325 $1,287,325 $197,818,397 941,408 19,860 6,811,733 $7,773,001 189,858,677 186,718 $190,045,395 $1,484,613 $1,484,613 $217,649,586 1,278,760 7,770 7,883,768 $9,170,298 208,232,939 246,350 $208,479,289 $1,088,252 $1,088,252 $224,505,176 636,008 1,128,707 $1,764,715 222,740,461 $222,740,461 Amended FY 2025 Budget $11,121,350 211,089,739 1,015,770 4,584,901 $227,811,760 $1,088,252 $1,088,252 $228,900,012 636,008 1,128,707 $1,764,715 227,135,297 $227,135,297 FY 2026 Budget $11,140,023 216,787,915 1,017,668 4,592,794 $233,538,400 $1,088,527 $1,088,527 $234,626,927 636,008 1,128,707 $1,764,715 232,862,212 $232,862,212 Budget in Brief Amended FY 2025 and FY 2026 147 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: These institutions are typically reserved for felony inmates with more than one year of incarceration to serve. County Prisons: 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: This program offers a shortterm, intensive incarceration period that enforces strict discipline and para-military protocol. Transition Centers: 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: CoreCivic and GEO Group, Inc. owns and operates select facilities in the state. 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: 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 GDC-referred inmates who have a need for intensive substance abuse programming. Integrated Treatment Facilities: 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: 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. Offender Management: Coordinates and operates the following agency wide support services to ensure public safety: canine units, the County Correctional Institutions program, the County Jail Subsidy 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. 148 Budget in Brief Amended FY 2025 and FY 2026 Department of Corrections Program Budgets Amended FY 2025 Budget Changes 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. Provide funds to develop and implement a statewide targeted recruitment and retention plan to onboard new correctional officers. 2. Provide funds to develop and implement updated training curriculum for correctional officers. 3. Provide funds to develop a ten-year facility and population management plan, including target staffing ratios and classification review of offenders, to determine best future use of existing facilities and prioritize capital and security needs across the system. 4. Provide funds for planning, technical assistance, and project management services. 5. The Department of Corrections is directed to identify and facilitate the transfer of prisoners who have committed federal crimes to federal custody. Provide a status update on eligible offenders to the Office of Planning and Budget and the chairs of the House and Senate Appropriations Committees by June 30, 2025. 6. The Department of Corrections is directed to identify and facilitate the transfer of international prisoners whom are eligible under the 'International Prisoner Transfer Program'. Provide a status update on eligible offenders to the Office of Planning and Budget and the chairs of the House and Senate Appropriations Committees by June 30, 2025. 7. The Department of Corrections is directed to work with the Board of Pardons and Paroles to identify eligible international offenders of non-violent crimes and facilitate the transfer of custody to the U.S. Immigration and Customs Enforcement. Provide a status update on eligible offenders to the Office of Planning and Budget and the chairs of the House and Senate Appropriations Committees by June 30, 2025. 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. Provide funds to replace 150 Chromebooks for technical education programs. 2. Increase funds for Technical College System of Georgia vocational education contracts. 3. Increase funds to add correctional officer positions to improve staff to offender ratios and reflect increased retention. 4. Increase funds for the Residential Substance Abuse Treatment program contract. 5. Transfer funds from State Prisons program to Detention Centers program for ongoing capital maintenance and repairs. 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 for farming operations. 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 the physical health contract to support increased population. 2. Increase funds for the pharmacy services contract to support increased population. 3. Increase funds for the mental health contract to support increased population. Budget in Brief Amended FY 2025 and FY 2026 $1,012,142 900,000 2,500,000 906,290 Yes Yes Yes $5,318,432 $67,500 22,808 4,965,863 73,674 1,572,489 $6,702,334 $2,000,000 $2,000,000 $14,661,767 3,936,342 8,081,370 149 Department of Corrections Program Budgets 4. Increase funds for the dental health contract to support increased population. 5. Provide funds for an agency-managed electronic health records solution. 6. Provide funds for increased physical health contract risk share expenses for outside-the-wire care. 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. Transfer funds from State Prisons program to Offender Management program to recognize virtual court technology efficiencies in the appropriate program. Total Change 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 add 188 private prison beds at Coffee Correctional Institution and 258 private prison beds at Wheeler Correctional Institution beginning February 1, 2025. 2. Increase funds to provide for a cost-of-living adjustment for employees at Coffee ($712,681), Wheeler ($790,763), Jenkins ($416,435), and Riverbend ($646,696) Correctional Institutions consistent with the state employee cost-of-living-adjustment provided in Fiscal Year 2025. 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. Provide funds to replace 750 Chromebooks for technical education programs. 2. Increase funds for Technical College System of Georgia vocational education contracts. 3. Increase funds to prevent contraband through the use of managed access and drone detection systems. 4. Increase funds for the Residential Substance Abuse Treatment program contract. 5. Transfer funds from State Prisons program to Detention Centers ($1,572,489) and Transition Centers ($718,679) programs for ongoing capital maintenance and repairs. 6. Provide funds to continue operating the digital forensics unit through a contract. 7. Provide funds to purchase 2,200 body cameras, 1,800 tasers and certifications for increased security and safety for correctional officers and inmates throughout state facilities. 8. Increase funds for hardware and software licenses for additional officer tablets to improve documentation and information sharing on offender management. 9. Provide funds for additional facility maintenance personnel and regional support staff to address critical facility maintenance needs. 10. Provide funds for a "tiger team" to support existing GDC locking team to address repairs needed on facility locks, locking controls, and security electronics. 11. Provide funds for skilled craftsman "tiger teams" focused on HVAC, plumbing, electrical, and fabrication needs in facilities. 12. Provide funds for project management resources to oversee capital projects. 13. Provide funds to implement an off-site mail screening solution to inhibit contraband and ensure the safety of facility staff. 14. Increase funds to add correctional officer positions to improve staff to offender ratios. 15. Increase funds to address critical capital maintenance and repairs. 2,198,857 15,048,183 15,789,474 $59,715,993 $2,771,395 $2,771,395 $2,246,260 2,566,575 $4,812,835 $337,500 662,700 17,918,718 176,326 (2,291,168) 2,261,515 10,490,930 2,506,740 3,784,697 248,062 651,822 2,544,652 913,248 46,018,769 20,000,000 150 Budget in Brief Amended FY 2025 and FY 2026 Department of Corrections Program Budgets 16. Provide funds for construction of four 126-bed modular correctional units to facilitate offender population movement necessary for capital and security improvements. 17. Provide funds for design and construction to replace locking control systems at various facilities. 18. Provide funds for project backlog and major maintenance and renovation projects at facilities. 19. Increase funds for renovation, equipment and technology for the creation of an Over Watch and Logistics unit to increase safety of correctional officers and inmates throughout state facilities. 20. Increase funds for data intelligence advanced integration development. 21. Transfer funds from State Prisons program to Offender Management program to recognize virtual court technology efficiencies in the appropriate program. 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. Provide funds to replace 100 Chromebooks for technical education programs. 2. Increase funds for Technical College System of Georgia vocational education contracts. 3. Transfer funds from State Prisons program to Transition Centers program for ongoing capital maintenance and repairs. Total Change FY 2026 Budget Changes 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 for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 4. Increase funds for a 4% salary increase for education, chaplain, food service, and maintenance positions to align with statewide averages to improve recruitment and retention. 5. Increase funds to provide a 4% salary increase for all correctional officer staff to improve recruitment and retention. 6. Increase funds for a six month in-grade promotion step for correctional officer (CO) and Closed Special Mission (CSM) correctional officer 1 and 2 and to address salary compression to improve career path and retention opportunities. 7. Increase funds for existing operational needs. 8. Increase funds for administrative costs for the opening of Smith Transition Center additional dormitory. 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. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 4. Increase funds to add correctional officer positions to improve staff to offender ratios and reflect increased retention. Budget in Brief Amended FY 2025 and FY 2026 80,220,240 34,262,515 32,408,141 7,158,672 6,225,000 (2,771,395) $263,727,684 $45,000 16,281 718,679 $779,960 $176 99,483 6,939 55,642 14,889 2,506 955,684 84,921 $1,220,240 $105 194,059 18,441 3,471,089 151 Department of Corrections Program Budgets 5. Increase funds for Technical College System of Georgia vocational education contracts. 6. Increase funds for utility costs. 7. Increase funds for the Residential Substance Abuse Treatment (RSAT) program contract. 8. Transfer funds from State Prisons program to Detention Centers program for ongoing capital maintenance and repairs. 9. Increase funds for a salary increase for behavioral health counselor positions to align with statewide averages to improve recruitment and retention. 10. Increase funds for a 4% salary increase for education, chaplain, food service, and maintenance positions to align with statewide averages to improve recruitment and retention. 11. Increase funds to provide a 4% salary increase for all correctional officer staff to improve recruitment and retention. 12. Increase funds for a six month in-grade promotion step for correctional officer (CO) and Closed Special Mission (CSM) correctional officer 1 and 2 and to address salary compression to improve career path and retention opportunities. 13. Increase funds to annualize 12 correctional officer positions hired in FY2025. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 3. Increase funds to provide a 4% salary increase for all correctional officer staff to improve recruitment and retention. 4. Increase funds for a six month in-grade promotion step for correctional officer (CO) and Closed Special Mission (CSM) correctional officer 1 and 2 and to address salary compression to improve career path and retention opportunities. 5. Increase funds for food costs related to the opening of Smith Transitional Center ($101,615), McRae Women's Facility ($972,055) and Tift Cafeteria Contract for Basic Correctional Officer Training cadets ($103,525). 6. Utilize current prisoner count and recognize full funding for food and farm operations. 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 the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 4. Increase funds for the physical health contract to support increased population. 5. Increase funds for the pharmacy services contract to support increased population. 6. Increase funds for the mental health contract to support increased population. 7. Increase funds for the dental health contract to support increased population. 8. Increase funds for ongoing maintenance of an agency-managed electronic health records solution. 9. Increase funds for retention of experienced correctional officers to address compression. Total Change 26,175 21,618 73,674 1,572,489 219,573 184,376 1,505,068 951,399 946,660 $9,184,726 $4,321 625 50,307 6,705 1,177,195 Yes $1,239,153 $608 14,704 1,485 14,661,767 6,070,940 8,081,370 2,198,857 146,268 3,626 $31,179,625 152 Budget in Brief Amended FY 2025 and FY 2026 Department of Corrections Program Budgets 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 3. Increase funds for a $6 per diem increase for County Correctional Institutions. 4. Transfer funds from the State Prisons program to the Offender Management program to recognize virtual court technology efficiencies in the appropriate program. Total Change 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 4% salary increase and address compression for parity in compensation to Georgia Department of Corrections correctional officers for Coffee ($373,875), Wheeler ($425,789), Jenkins ($188,005) and Riverbend ($466,067) Correctional Institutions. 2. Increase funds to add a total of 500 additional private prison beds at Coffee Correctional Institution and Wheeler Correctional Institution, not to include per diem increase. 3. Increase funds for a contractual increase to per diem rates at Coffee ($3,033,827), Wheeler ($3,208,871), Jenkins ($3,654,586), and Riverbend ($3,750,000) Correctional Institutions to account for increased consumer price index costs. 4. Increase funds for an 8% salary increase for behavioral health counselor positions at Coffee ($124,182), Wheeler, ($100,337), Jenkins ($48,735), and Riverbend ($76,978) Correctional Institutions to improve recruitment and retention. 5. Increase funds for a 4% salary increase for education, chaplain, food service, and maintenance positions at Coffee ($58,882), Wheeler ($57,148), Jenkins ($29,825), and Riverbend ($92,757) Correctional Institutions to improve recruitment and retention. 6. Increase funds to provide for a cost-of-living adjustment for employees at ($712,681), Wheeler ($790,763), Jenkins ($416,435), and Riverbend ($646,696) Correctional Institutions consistent with the state employee cost-of-living adjustment provided in Fiscal Year 2025. 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 for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 4. Increase funds to address critical capital maintenance and repairs. 5. Increase funds for Technical College System of Georgia vocational education contracts. 6. Increase funds for ongoing support of body cameras and tasers for increased facility security. 7. Increase funds for the Residential Substance Abuse Treatment (RSAT) program contract. 8. Transfer funds from State Prisons program to Detention Centers ($1,572,489) and Transition Centers ($718,679) programs for ongoing capital maintenance and repairs. 9. Increase funds to continue operating the Digital Forensics Unit through a contract. 10. Increase funds for software licenses for additional officer tablets to improve documentation and information sharing on offender management. 11. Increase funds for additional facility maintenance personnel and regional support staff to address critical facility maintenance needs. Budget in Brief Amended FY 2025 and FY 2026 $15,897 1,511 9,975,450 2,771,395 $12,764,253 $1,453,736 6,393,785 13,647,284 350,232 238,612 2,566,575 $24,650,224 $1,889 1,623,384 222,162 15,000,000 760,421 3,584,932 176,326 (2,291,168) 4,114,511 2,457,440 15,592,952 153 Department of Corrections Program Budgets 12. Increase funds for a "tiger team" to support existing Georgia Department of Corrections (GDC) locking team to address repairs needed on facility locks, locking controls, and security electronics. 13. Increase funds for skilled craftsman "tiger teams" focused on HVAC, plumbing, electrical, and fabrication needs in facilities. 14. Increase funds to implement an off-site mail screening solution to inhibit contraband and ensure the safety of facility staff. 15. Increase funds for a salary increase for behavioral health counselor positions to align with statewide averages to improve recruitment and retention. 16. Increase funds for a 4% salary increase for education, chaplain, food service, fire services, and maintenance positions to align with statewide averages to improve recruitment and retention. 17. Increase funds for additional correctional officer positions to improve staff to offender ratios based on improved retention. 18. Increase funds to provide a 4% salary increase for all correctional officer staff to improve recruitment and retention. 19. Increase funds for a six month in-grade promotion step for correctional officer (CO) and Closed Special Mission (CSM) correctional officer 1 and 2 and to address salary compression to improve career path and retention opportunities. 20. Increase funds for personnel for the Over Watch and Logistics (OWL) Unit and ongoing technology fees. 21. Increase funds for the annual operations costs of the Data Intelligence Advanced Integration system. 22. Increase funds to transfer eligible inmates to federal custody. 23. Increase funds for utility costs. 24. Transfer funds from the State Prisons program to the Offender Management program to recognize virtual court technology efficiencies in the appropriate program. 25. The Department of Corrections is directed to identify and facilitate the transfer of prisoners who have committed federal crimes to federal custody. Provide a status update on eligible offenders to the Office of Planning and Budget and the chairs of the House and Senate Appropriations Committees quarterly. 26. The Department of Corrections is directed to identify and facilitate the transfer of international prisoners who are eligible under the "International Prisoner Transfer Program." Provide a status update on eligible offenders to the Office of Planning and Budget and the chairs of the House and Senate Appropriations Committees quarterly. 27. The Department of Correction is directed to work with the State Board of Pardons and Parole to identify eligible international prisoners of non-violent crimes and facilitate the transfer of custody upon favorable consideration from the State Board of Pardons and Parole to the U.S. Immigration and Customs Enforcement. Provide a status update on eligible offenders to the Office of Planning and Budget and the chairs of the House and Senate Appropriations Committees quarterly. Total Change 1,022,013 2,601,532 1,826,486 2,837,644 1,931,247 39,637,010 9,795,423 8,095,907 3,805,472 1,950,000 474,500 784,319 (2,771,395) Yes Yes Yes $113,233,007 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 3. Increase funds to add correctional officer positions to improve staff to offender ratios and reflect increased retention. 4. Increase funds for Technical College System of Georgia vocational education contracts. 5. Increase funds for a salary increase for behavioral health counselor positions to align with statewide averages to improve recruitment and retention. 6. Transfer funds from State Prisons program to Transition Centers program for ongoing capital maintenance and repairs. 7. Increase funds for a 4% salary increase for education, chaplain, food service, and maintenance positions to align with statewide averages to improve recruitment and retention. 8. Increase funds to provide a 4% salary increase for all correctional officer staff to improve recruitment and retention. 9. Increase funds for a six month in-grade promotion step for correctional officer (CO) and Closed Special Mission (CSM) correctional officer 1 and 2 and to address salary compression to improve career path and retention opportunities. 10. Increase funds for the opening of 100 additional beds at Smith Transitional Center. 11. Increase funds for utility costs. 12. The Department of Corrections is directed to identify and facilitate the purchase of property for additional transition centers in the Albany and Savannah regions. Total Change $99,061 9,325 946,660 18,685 436,048 718,679 67,493 618,779 581,308 2,708,175 1,618 Yes $6,205,831 154 Budget in Brief Amended FY 2025 and FY 2026 Department of Corrections Program Budget Financial Summary FY 2025 Original Budget Department Budget Summary State General Funds $1,495,621,218 TOTAL STATE FUNDS $1,495,621,218 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $809,589 $809,589 Changes $345,828,633 $345,828,633 $0 $0 Amended FY 2025 Budget FY 2025 Original Budget $1,841,449,851 $1,841,449,851 $1,495,621,218 $1,495,621,218 $809,589 $809,589 $809,589 $809,589 Other Funds TOTAL OTHER FUNDS Total Funds $15,960,082 $15,960,082 $1,512,390,889 $0 $0 $345,828,633 $15,960,082 $15,960,082 $1,858,219,522 $15,960,082 $15,960,082 $1,512,390,889 Changes $199,677,059 $199,677,059 $0 $0 $0 $0 $199,677,059 FY 2026 Budget $1,695,298,277 $1,695,298,277 $809,589 $809,589 $15,960,082 $15,960,082 $1,712,067,948 FY 2025 Original Budget Departmental Administration (DOC) State General Funds 40,345,260 TOTAL FUNDS $40,345,260 Detention Centers State General Funds 67,238,753 Other Funds 2,506,896 TOTAL FUNDS $69,745,649 Food and Farm Operations State General Funds 29,110,039 TOTAL FUNDS $29,110,039 Health State General Funds Federal Funds Not Specifically Identified 345,418,609 573,812 Other Funds 305,972 TOTAL FUNDS $346,298,393 Offender Management State General Funds 45,832,720 TOTAL FUNDS $45,832,720 Private Prisons State General Funds 147,835,303 TOTAL FUNDS $147,835,303 State Prisons State General Funds Federal Funds Not Specifically Identified 775,371,320 235,777 Other Funds 12,927,561 TOTAL FUNDS $788,534,658 Transition Centers State General Funds 44,469,214 Other Funds 219,653 TOTAL FUNDS $44,688,867 Changes 5,318,432 $5,318,432 6,702,334 0 $6,702,334 2,000,000 $2,000,000 59,715,993 0 0 $59,715,993 2,771,395 $2,771,395 4,812,835 $4,812,835 263,727,684 0 0 $263,727,684 779,960 0 $779,960 Amended FY 2025 Budget FY 2025 Original Budget 45,663,692 $45,663,692 40,345,260 $40,345,260 73,941,087 2,506,896 $76,447,983 67,238,753 2,506,896 $69,745,649 31,110,039 $31,110,039 29,110,039 $29,110,039 405,134,602 573,812 305,972 $406,014,386 345,418,609 573,812 305,972 $346,298,393 48,604,115 $48,604,115 45,832,720 $45,832,720 152,648,138 $152,648,138 147,835,303 $147,835,303 1,039,099,004 235,777 12,927,561 $1,052,262,342 775,371,320 235,777 12,927,561 $788,534,658 45,249,174 219,653 $45,468,827 44,469,214 219,653 $44,688,867 Changes 1,220,240 $1,220,240 9,184,726 0 $9,184,726 1,239,153 $1,239,153 31,179,625 0 0 $31,179,625 12,764,253 $12,764,253 24,650,224 $24,650,224 113,233,007 0 0 $113,233,007 6,205,831 0 $6,205,831 FY 2026 Budget 41,565,500 $41,565,500 76,423,479 2,506,896 $78,930,375 30,349,192 $30,349,192 376,598,234 573,812 305,972 $377,478,018 58,596,973 $58,596,973 172,485,527 $172,485,527 888,604,327 235,777 12,927,561 $901,767,665 50,675,045 219,653 $50,894,698 Budget in Brief Amended FY 2025 and FY 2026 155 Program/Fund Sources 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 2023 Expenditures $37,494,840 61,686,634 29,356,297 284,821,220 44,662,035 131,921,331 773,140,664 37,612,535 $1,400,695,556 $1,400,695,556 FY 2024 Expenditures $45,334,401 70,507,282 30,914,139 325,613,120 45,809,237 144,251,930 821,265,828 42,958,167 $1,526,654,104 FY 2025 Original Budget $40,345,260 69,745,649 29,110,039 346,298,393 45,832,720 147,835,303 788,534,658 44,688,867 $1,512,390,889 $1,526,654,104 $1,512,390,889 5,365,677 18,772 54,633,124 $60,017,573 1,340,677,982 $1,340,677,982 3,022,249 100,652,921 $103,675,170 1,422,978,935 $1,422,978,935 809,589 15,960,082 $16,769,671 1,495,621,218 $1,495,621,218 Amended FY 2025 Budget $45,663,692 76,447,983 31,110,039 406,014,386 48,604,115 152,648,138 1,052,262,342 45,468,827 $1,858,219,522 $1,858,219,522 809,589 15,960,082 $16,769,671 1,841,449,851 $1,841,449,851 FY 2026 Budget $41,565,500 78,930,375 30,349,192 377,478,018 58,596,973 172,485,527 901,767,665 50,894,698 $1,712,067,948 $1,712,067,948 809,589 15,960,082 $16,769,671 1,695,298,277 $1,695,298,277 156 Budget in Brief Amended FY 2025 and FY 2026 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 2025 and FY 2026 157 Department of Defense Program Budgets Amended FY 2025 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 2026 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. $0 $0 $0 $0 $0 $0 ($171) (3,210) ($3,381) ($338) (1,968) ($2,306) ($387) 158 Budget in Brief Amended FY 2025 and FY 2026 Department of Defense Program Budgets 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 3. Reduce funds to reflect lower graduation rates. Total Change (30,147) (125,923) ($156,457) Budget in Brief Amended FY 2025 and FY 2026 159 Department of Defense Program Budget Financial Summary FY 2025 Original Budget Department Budget Summary State General Funds $12,628,545 TOTAL STATE FUNDS $12,628,545 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $75,943,450 $75,943,450 Changes $0 $0 $0 $0 Amended FY 2025 Budget FY 2025 Original Budget $12,628,545 $12,628,545 $12,628,545 $12,628,545 $75,943,450 $75,943,450 $75,943,450 $75,943,450 Other Funds TOTAL OTHER FUNDS Total Funds $22,590,595 $22,590,595 $111,162,590 $0 $22,590,595 $22,590,595 $0 $22,590,595 $22,590,595 $0 $111,162,590 $111,162,590 Changes ($162,144) ($162,144) $0 $0 $0 $0 ($162,144) FY 2025 Original Budget Departmental Administration (DOD) State General Funds Federal Funds Not Specifically Identified 1,441,745 1,137,771 TOTAL FUNDS $2,579,516 Military Readiness State General Funds Federal Funds Not Specifically Identified 6,149,286 59,957,952 Other Funds 22,586,717 TOTAL FUNDS $88,693,955 Youth Educational Services State General Funds Federal Funds Not Specifically Identified 5,037,514 14,847,727 Other Funds 3,878 TOTAL FUNDS $19,889,119 Changes 0 0 $0 0 0 0 $0 0 0 0 $0 Amended FY 2025 Budget FY 2025 Original Budget 1,441,745 1,137,771 $2,579,516 1,441,745 1,137,771 $2,579,516 6,149,286 59,957,952 22,586,717 $88,693,955 6,149,286 59,957,952 22,586,717 $88,693,955 5,037,514 14,847,727 3,878 $19,889,119 5,037,514 14,847,727 3,878 $19,889,119 Changes (3,381) 0 ($3,381) (2,306) 0 0 ($2,306) (156,457) 0 0 ($156,457) FY 2026 Budget $12,466,401 $12,466,401 $75,943,450 $75,943,450 $22,590,595 $22,590,595 $111,000,446 FY 2026 Budget 1,438,364 1,137,771 $2,576,135 6,146,980 59,957,952 22,586,717 $88,691,649 4,881,057 14,847,727 3,878 $19,732,662 160 Budget in Brief Amended FY 2025 and FY 2026 Department of Defense Department Financial Summary Program/Fund Sources Departmental Administration (DOD) Military Readiness Youth Educational Services SUBTOTAL Total Funds Less: Federal Funds Other Funds SUBTOTAL State General Funds Governor's Emergency Funds TOTAL STATE FUNDS FY 2023 Expenditures $2,277,819 97,253,402 19,866,527 $119,397,748 FY 2024 Expenditures $2,443,136 96,518,638 19,962,477 $118,924,251 FY 2025 Original Budget $2,579,516 88,693,955 19,889,119 $111,162,590 $119,397,748 $118,924,251 $111,162,590 89,631,926 17,620,447 $107,252,373 12,043,559 101,816 $12,145,375 83,095,808 23,159,958 $106,255,766 12,668,485 $12,668,485 75,943,450 22,590,595 $98,534,045 12,628,545 $12,628,545 Amended FY 2025 Budget $2,579,516 88,693,955 19,889,119 $111,162,590 $111,162,590 75,943,450 22,590,595 $98,534,045 12,628,545 $12,628,545 FY 2026 Budget $2,576,135 88,691,649 19,732,662 $111,000,446 $111,000,446 75,943,450 22,590,595 $98,534,045 12,466,401 $12,466,401 Budget in Brief Amended FY 2025 and FY 2026 161 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. 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, providing online Alcohol and Drug Awareness Program (ADAP) classes, and monitoring the status of all commercial driver license convictions. AUTHORITY Title 40 of the Official Code of Georgia Annotated. 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. 162 Budget in Brief Amended FY 2025 and FY 2026 Department of Driver Services Program Budgets Amended FY 2025 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 to implement technology to prevent address fraud. 2. Provide funds to implement phase three of chatbot technology in the call center to provide improved efficiency in customer service. 3. Provide funds for the investigations division case management system transition to cloud services. Total Change Regulatory Compliance Purpose: The purpose of this appropriation is to regulate driver safety and education programs for both novice, problem drivers, and commercial drivers by approving driver education curricula and auditing third-party driver education providers for compliance with state laws and regulations; to certify ignition interlock device providers; and to monitor the status of all commercial driver license convictions. Recommended Change: 1. No change. Total Change FY 2026 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Provide funds for the ongoing maintenance of technology for address fraud prevention. 3. Provide funds for annual maintenance of 38 self-service kiosks. 4. Increase funds for an increase in federal Systematic Alien Verification for Entitlements (SAVE) fees. Total Change Budget in Brief Amended FY 2025 and FY 2026 $0 $0 $250,000 452,000 320,000 $1,022,000 $0 $0 ($27,874) (29,176) ($57,050) ($208,882) 168,000 136,110 263,079 $358,307 163 Department of Driver Services Program Budgets Regulatory Compliance Purpose: The purpose of this appropriation is to regulate driver safety and education programs for both novice, problem drivers, and commercial drivers by approving driver education curricula and auditing third-party driver education providers for compliance with state laws and regulations; to certify ignition interlock device providers; and to monitor the status of all commercial driver license convictions. Recommended Change: 1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. Total Change ($3,811) ($3,811) 164 Budget in Brief Amended FY 2025 and FY 2026 Department of Driver Services Program Budget Financial Summary FY 2025 Original Budget Department Budget Summary State General Funds $86,117,996 TOTAL STATE FUNDS $86,117,996 Changes $1,022,000 $1,022,000 Amended FY 2025 Budget FY 2025 Original Budget $87,139,996 $87,139,996 $86,117,996 $86,117,996 Other Funds TOTAL OTHER FUNDS Total Funds $2,844,121 $2,844,121 $88,962,117 $0 $0 $1,022,000 $2,844,121 $2,844,121 $89,984,117 $2,844,121 $2,844,121 $88,962,117 Changes $297,446 $297,446 $0 $0 $297,446 FY 2025 Original Budget Departmental Administration (DDS) State General Funds 10,909,031 Other Funds 500,857 TOTAL FUNDS $11,409,888 License Issuance State General Funds 74,201,197 Other Funds 1,827,835 TOTAL FUNDS $76,029,032 Regulatory Compliance State General Funds 1,007,768 Other Funds 515,429 TOTAL FUNDS $1,523,197 Changes 0 0 $0 1,022,000 0 $1,022,000 0 0 $0 Amended FY 2025 Budget FY 2025 Original Budget 10,909,031 500,857 $11,409,888 10,909,031 500,857 $11,409,888 75,223,197 1,827,835 $77,051,032 74,201,197 1,827,835 $76,029,032 1,007,768 515,429 $1,523,197 1,007,768 515,429 $1,523,197 Changes (57,050) 0 ($57,050) 358,307 0 $358,307 (3,811) 0 ($3,811) FY 2026 Budget $86,415,442 $86,415,442 $2,844,121 $2,844,121 $89,259,563 FY 2026 Budget 10,851,981 500,857 $11,352,838 74,559,504 1,827,835 $76,387,339 1,003,957 515,429 $1,519,386 Budget in Brief Amended FY 2025 and FY 2026 165 Program/Fund Sources Departmental Administration (DDS) License Issuance Regulatory Compliance SUBTOTAL Total Funds Less: Federal Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS Department of Driver Services Department Financial Summary FY 2023 Expenditures $11,318,140 69,413,123 1,405,357 $82,136,620 FY 2024 Expenditures $11,564,152 84,367,733 1,475,721 $97,407,606 FY 2025 Original Budget $11,409,888 76,029,032 1,523,197 $88,962,117 $82,136,620 $97,407,606 $88,962,117 877,648 5,608,209 $6,485,857 75,650,764 $75,650,764 1,397,131 6,203,862 $7,600,993 89,806,614 $89,806,614 2,844,121 $2,844,121 86,117,996 $86,117,996 Amended FY 2025 Budget $11,409,888 77,051,032 1,523,197 $89,984,117 $89,984,117 2,844,121 $2,844,121 87,139,996 $87,139,996 FY 2026 Budget $11,352,838 76,387,339 1,519,386 $89,259,563 $89,259,563 2,844,121 $2,844,121 86,415,442 $86,415,442 166 Budget in Brief Amended FY 2025 and FY 2026 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 childcare 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 childcare 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 Pre-K students across the state. 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 childcare 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 child care learning centers and 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 childcare programs and trains childcare providers on the age appropriate development and care of young children according to established standards. Federal and state funds also provide subsidized childcare 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 a large number of 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 childcare 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, childcare, 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 childcare 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 2025 and FY 2026 167 Bright from the Start: Georgia Department of Early Care and Learning Program Budgets Amended FY 2025 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. Increase funds for start-up grants of up to $10,000 per provider to establish additional Summer Food Service Program meal sites in area with high rates of child food insecurity. Total Change $100,000 $100,000 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 salary parity between Pre-K teachers with K12 teachers by moving to the State Board of Education salary schedule. 2. Utilize existing funds ($3,549,690) for development costs of the new Pre-K Management System. Total Change $7,422,147 Yes $7,422,147 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 2026 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. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 2. Increase funds to annualize state match for Childcare and Parent Services (CAPS) reimbursement to the 60th percentile of market rates for childcare providers. 3. Increase funds to provide 500 additional state-funded slots in the Childcare and Parent Services (CAPS) program. Total Change $3,865 1,540,000 3,928,500 $5,472,365 168 Budget in Brief Amended FY 2025 and FY 2026 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 for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 4. Increase formula funds for annual update of teacher training and experience. 5. Increase formula funds to reflect an increase in health insurance employer contribution per-member permonth (PMPM) rate for certified teachers at public Pre-K providers to $1,885 effective July 1, 2025. 6. Increase funds for year two of a four-year phase in to reduce classroom size from 22 to 20 students to improve instructional quality. Total Change $1,079,658 (267) 4,662 5,263,853 1,207,440 14,061,322 $21,616,668 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 2025 and FY 2026 169 Bright from the Start: Georgia Department of Early Care and Learning Program Budget Financial Summary FY 2025 Original Budget Department Budget Summary State General Funds $71,882,694 Lottery Funds 541,423,948 TOTAL STATE FUNDS $613,306,642 Child Care and Development Block Grant CCDF Mandatory and Matching Funds Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $344,735,865 92,749,020 170,175,000 $607,659,885 Changes $100,000 7,422,147 $7,522,147 $0 0 0 $0 Amended FY 2025 Budget FY 2025 Original Budget $71,982,694 548,846,095 $620,828,789 $71,882,694 541,423,948 $613,306,642 $344,735,865 92,749,020 170,175,000 $607,659,885 $344,735,865 92,749,020 170,175,000 $607,659,885 Changes $5,472,365 21,616,668 $27,089,033 $0 0 0 $0 FY 2026 Budget $77,355,059 563,040,616 $640,395,675 $344,735,865 92,749,020 170,175,000 $607,659,885 Other Funds TOTAL OTHER FUNDS Total Funds $499,500 $499,500 $1,221,466,027 $0 $0 $7,522,147 $499,500 $499,500 $1,228,988,174 $499,500 $499,500 $1,221,466,027 $0 $0 $27,089,033 $499,500 $499,500 $1,248,555,060 Child Care Services State General Funds Child Care and Development Block Grant CCDF Mandatory and Matching Funds TOTAL FUNDS Nutrition Services State General Funds 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 Other Funds TOTAL FUNDS FY 2025 Original Budget 71,882,694 287,542,127 92,749,020 $452,173,841 0 170,000,000 $170,000,000 541,423,948 175,000 $541,598,948 57,193,738 499,500 $57,693,238 Changes 0 0 0 $0 100,000 0 $100,000 7,422,147 0 $7,422,147 0 0 $0 Amended FY 2025 Budget FY 2025 Original Budget 71,882,694 287,542,127 92,749,020 $452,173,841 71,882,694 287,542,127 92,749,020 $452,173,841 100,000 170,000,000 $170,100,000 0 170,000,000 $170,000,000 548,846,095 175,000 $549,021,095 541,423,948 175,000 $541,598,948 Changes 5,472,365 0 0 $5,472,365 0 0 $0 21,616,668 0 $21,616,668 57,193,738 57,193,738 0 499,500 499,500 0 $57,693,238 $57,693,238 $0 FY 2026 Budget 77,355,059 287,542,127 92,749,020 $457,646,206 0 170,000,000 $170,000,000 563,040,616 175,000 $563,215,616 57,193,738 499,500 $57,693,238 170 Budget in Brief Amended FY 2025 and FY 2026 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 Prior Year State Funds SUBTOTAL State General Funds Lottery Funds TOTAL STATE FUNDS FY 2023 Expenditures $1,316,518,867 159,097,108 398,262,305 50,745,344 $1,924,623,624 $1,924,623,624 FY 2024 Expenditures $1,017,150,921 166,950,534 458,476,791 44,094,308 $1,686,672,554 FY 2025 Original Budget $452,173,841 170,000,000 541,598,948 57,693,238 $1,221,466,027 $1,686,672,554 $1,221,466,027 569,805,954 902,690,642 334,177 105,000 $1,472,935,773 61,436,817 390,251,033 $451,687,850 673,609,523 491,131,861 349,218 $1,165,090,602 63,285,758 458,296,193 $521,581,951 607,659,885 499,500 $608,159,385 71,882,694 541,423,948 $613,306,642 Amended FY 2025 Budget $452,173,841 170,100,000 549,021,095 57,693,238 $1,228,988,174 $1,228,988,174 607,659,885 499,500 $608,159,385 71,982,694 548,846,095 $620,828,789 FY 2026 Budget $457,646,206 170,000,000 563,215,616 57,693,238 $1,248,555,060 $1,248,555,060 607,659,885 499,500 $608,159,385 77,355,059 563,040,616 $640,395,675 Budget in Brief Amended FY 2025 and FY 2026 171 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. INNOVATION AND TECHNOLOGY The Innovation and Technology division is aimed at attracting high technology and biotech companies to locate and grow in Georgia. The program includes Georgia's Centers of Innovation, which provide technical expertise and collaborative research opportunities to businesses in key industries including Aerospace, Ag Tech, and Information Technology. 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. 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. 172 Budget in Brief Amended FY 2025 and FY 2026 Department of Economic Development Program Budgets Amended FY 2025 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. Transfer funds from the Technical College System of Georgia for support of the Georgia Joint Defense Commission and Defense Community Economic Development Fund pursuant to SB 398 (2024 Session). 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. No change. 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. No change. Total Change Budget in Brief Amended FY 2025 and FY 2026 $30,000 $30,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 173 Department of Economic Development Program Budgets 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 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 for personal services to reflect vacancies. 2. The Department of Economic Development is directed to study the impact and efficacy of the Rural Development program and provide a report of activities and results to the House and Senate Appropriations Committees by June 1, 2025. 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. No change. Total Change FY 2026 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 3. Transfer funds from the Technical College System of Georgia for support of the Georgia Joint Defense Commission and Defense Community Economic Development Fund pursuant to SB 398 (2024 Session). Total Change $0 $0 ($379,092) Yes ($379,092) $0 $0 $0 $0 $620 (9,600) 120,000 $111,020 174 Budget in Brief Amended FY 2025 and FY 2026 Department of Economic Development Program Budgets 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Transfer funds from the Rural Development program to the Global Commerce program for one project manager and rural site development position. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. Total Change Budget in Brief Amended FY 2025 and FY 2026 $132 $132 $0 $0 $0 $0 $928 636,700 $637,628 $195 $195 $185 $185 175 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Transfer funds from the Rural Development program to the Global Commerce program for one project manager and rural site development position and reduce funds. 3. Transfer remaining funds from the Department of Economic Development to the Department of Agriculture to establish the Center for Rural Prosperity and Innovation program pursuant to HB495 (2025 Session). 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. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Eliminate funding appropriated in FY 2023 for public safety and infrastructure costs related to the 2025 College Football Playoff and the 2026 FIFA World Cup. 3. Increase funds for one-time funding for the Martin Luther King Jr. Center for Nonviolent Social Change for educational exhibits and marketing. 4. The Department of Economic Development is directed to engage stakeholders and all interested parties to assess the diverse resources available across the state to support the upcoming major sporting events. Total Change $104 (636,700) (761,293) ($1,397,889) $106 $106 $601 (250,000) 125,000 Yes ($124,399) 176 Budget in Brief Amended FY 2025 and FY 2026 Department of Economic Development Program Budget Financial Summary FY 2025 Original Budget Department Budget Summary State General Funds $39,189,026 TOTAL STATE FUNDS $39,189,026 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $926,190 $926,190 Changes ($349,092) ($349,092) $0 $0 Amended FY 2025 Budget FY 2025 Original Budget $38,839,934 $38,839,934 $39,189,026 $39,189,026 $926,190 $926,190 $926,190 $926,190 Total Funds $40,115,216 ($349,092) $39,766,124 $40,115,216 Changes ($773,022) ($773,022) $0 $0 ($773,022) FY 2025 Original Budget Departmental Administration (DEcD) State General Funds 5,772,093 TOTAL FUNDS $5,772,093 Film, Video, and Music State General Funds 1,167,927 TOTAL FUNDS $1,167,927 Georgia Council for the Arts State General Funds 610,794 TOTAL FUNDS $610,794 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 10,661,293 TOTAL FUNDS $10,661,293 Innovation and Technology State General Funds 2,758,002 TOTAL FUNDS $2,758,002 International Relations and Trade State General Funds Federal Funds Not Specifically Identified 2,879,392 266,790 TOTAL FUNDS $3,146,182 Rural Development State General Funds 1,397,889 TOTAL FUNDS $1,397,889 Small and Minority Business Development State General Funds 1,080,381 TOTAL FUNDS $1,080,381 Tourism State General Funds 11,884,899 TOTAL FUNDS $11,884,899 Changes 30,000 $30,000 0 $0 0 $0 0 0 $0 0 $0 0 $0 0 0 $0 (379,092) ($379,092) 0 $0 0 $0 Amended FY 2025 Budget FY 2025 Original Budget 5,802,093 $5,802,093 5,772,093 $5,772,093 1,167,927 $1,167,927 1,167,927 $1,167,927 610,794 $610,794 610,794 $610,794 976,356 659,400 $1,635,756 976,356 659,400 $1,635,756 10,661,293 $10,661,293 10,661,293 $10,661,293 2,758,002 $2,758,002 2,758,002 $2,758,002 2,879,392 266,790 $3,146,182 2,879,392 266,790 $3,146,182 1,018,797 $1,018,797 1,397,889 $1,397,889 1,080,381 $1,080,381 1,080,381 $1,080,381 11,884,899 $11,884,899 11,884,899 $11,884,899 Changes 111,020 $111,020 132 $132 0 $0 0 0 $0 637,628 $637,628 195 $195 185 0 $185 (1,397,889) ($1,397,889) 106 $106 (124,399) ($124,399) FY 2026 Budget $38,416,004 $38,416,004 $926,190 $926,190 $39,342,194 FY 2026 Budget 5,883,113 $5,883,113 1,168,059 $1,168,059 610,794 $610,794 976,356 659,400 $1,635,756 11,298,921 $11,298,921 2,758,197 $2,758,197 2,879,577 266,790 $3,146,367 0 $0 1,080,487 $1,080,487 11,760,500 $11,760,500 Budget in Brief Amended FY 2025 and FY 2026 177 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 Innovation and Technology International Relations and Trade Rural Development Small and Minority Business Development Tourism SUBTOTAL FY 2023 Expenditures $5,279,958 1,109,885 571,892 4,882,477 9,802,461 2,967,223 3,751,244 1,025,124 33,139,118 $62,529,382 FY 2024 Expenditures $5,668,777 1,140,364 606,888 6,780,757 10,589,139 2,694,222 2,983,058 732,389 1,058,154 43,378,628 $75,632,376 FY 2025 Original Budget $5,772,093 1,167,927 610,794 1,635,756 10,661,293 2,758,002 3,146,182 1,397,889 1,080,381 11,884,899 $40,115,216 Total Funds Less: Federal Funds Federal COVID Funds Other Funds SUBTOTAL $62,529,382 1,086,312 4,413,664 3,370,340 $8,870,316 $75,632,376 1,163,537 5,763,677 976,856 $7,904,070 $40,115,216 926,190 $926,190 State General Funds TOTAL STATE FUNDS 53,659,065 $53,659,065 67,728,305 $67,728,305 39,189,026 $39,189,026 Amended FY 2025 Budget $5,802,093 1,167,927 610,794 1,635,756 10,661,293 2,758,002 3,146,182 1,018,797 1,080,381 11,884,899 $39,766,124 $39,766,124 926,190 $926,190 38,839,934 $38,839,934 FY 2026 Budget $5,883,113 1,168,059 610,794 1,635,756 11,298,921 2,758,197 3,146,367 1,080,487 11,760,500 $39,342,194 $39,342,194 926,190 $926,190 38,416,004 $38,416,004 178 Budget in Brief Amended FY 2025 and FY 2026 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, as well as providing technical assistance and training to charter school authorizers at the local level, creating more public educational opportunities throughout the state. Local education agencies, including county and city school districts and charter schools, are primarily funded through the Quality Basic Education (QBE) formula a partnership between the state and local school systems that provides billions in funding for education. CURRICULUM, INSTRUCTION, AND ASSESSMENT The Department of Education utilizes the Georgia Standards of Excellence (GSE) for the subject areas of English/language arts and mathematics. 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 utilizes 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. Georgia Milestones is administered in accordance with the State Board of Education and Federal Guidelines. In addition to providing daily instruction, the Department administers a number of grant programs for students in need of additional services, including a program for disabled preschool children, tuition for multi-disability students, and funding for the Georgia Network for Educational and Therapeutic Support (GNETS). 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. 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, 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 (SCSC) of Georgia annually reviews the academic and financial performance of charter schools. It also develops and promotes best practices to ensure the establishment of highquality 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. 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 Budget in Brief Amended FY 2025 and FY 2026 179 Department of Education Program Budgets Amended FY 2025 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 one-time funding for agricultural improvements and facilities. 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. Increase one-time funds for adaptive sports programs. Total Change Charter Schools Purpose: The purpose of this appropriation is to authorize charter systems and completion schools, and to provide funds for competitive grants for planning, implementation, facilities, and operations of charter systems and locally authorized charter schools. Recommended Change: 1. Transfer funds from the Charter Schools program to the State Charter School Commission pursuant to HB 318 (2024 Session). 2. Reflect a change in the program purpose statement pursuant to HB 318 (2024 Session). 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. Increase funds for AP exams ($2,244,870) and PSAT exams ($249,424) due to increased utilization. Total Change $600,000 $600,000 $0 $0 $300,000 $300,000 ($265,501) Yes ($265,501) $0 $0 $2,494,294 $2,494,294 180 Budget in Brief Amended FY 2025 and FY 2026 Department of Education Program Budgets Curriculum Development - Special Project Purpose: The purpose of this appropriation is to fund literacy coaches and associated training targeted for the bottom 25 percent of schools, including an emphasis on English as a Second Language (ESL) training for Kindergarten through Grade 3 teachers. Recommended Change: 1. No change. 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. No change. 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. The Department of Education shall provide information on the progress and purpose of the unappropriated Information Technology Centralization Project to the Governor's Office of Planning and Budget, the House Budget and Research Office, and the Senate Budget and Evaluation Office by March 30, 2025. 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. No change. Total Change Budget in Brief Amended FY 2025 and FY 2026 $0 $0 $0 $0 $0 $0 $0 $0 Yes $0 $0 $0 181 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. No change. 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. Reduce funds to reflect a data correction for Gainesville City and Hall County Tax Digests. 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 for two new State Commission Charter Schools. 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 for a total supplement of $248,482,930. 3. Increase formula funds for a midterm adjustment to the State Commission Charter School supplement for training and experience. 4. Increase formula funds for the Completion Special Schools Supplement. 5. Increase funds to reflect growth in the Special Needs Scholarship. 6. Increase formula funds for a midterm adjustment to the charter system grant. 7. Increase formula funds for a midterm adjustment to the local charter school grant. 8. Increase formula funds for a midterm adjustment to the training and experience for Discovery Regional High School. $0 $0 $0 $0 $0 $0 ($24,340,036) ($24,340,036) ($214,870) ($214,870) $114,282,588 12,904,817 2,630,880 203,344 12,304,103 267,110 93,202 291,068 182 Budget in Brief Amended FY 2025 and FY 2026 Department of Education Program Budgets 9. Reduce funds to reflect corrected training and experience. 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. No change. 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 School Security Grants Purpose: The purpose of this appropriation is to provide grants to local school systems to support school security needs. Recommended Change: 1. Provide funds for security grants in the amount of $21,635 per school allowing local school systems to allocate the grants as they deem necessary to enhance security system-wide. 2. The Department of Education shall provide an annual report to the Governor's Office of Planning and Budget, the House Budget and Research Office and the Senate Budget and Evaluation Office regarding the utilization of the $108,905,000 base funding for school security by local education agencies. Reports shall be provided annually on October 1, beginning October 1, 2025. Total Change State Charter School Commission Administration Purpose: The purpose of this appropriation is to focus on the development and support of charter schools in order to better meet the growing and diverse needs of students in this state and to further ensure that state and local charter schools of the highest academic quality are approved and supported throughout the state in an efficient manner. Recommended Change: 1. Transfer funds from the Charter Schools program ($265,501) and provide additional funds ($344,592) to implement the provisions of HB 318 (2024 Session). 2. Reflect a change in the program purpose statement pursuant to HB 318 (2024 Session). Total Change (3,673,427) $139,303,685 $0 $0 $0 $0 $0 $0 $50,000,000 $50,000,000 $265,501 Yes $265,501 Budget in Brief Amended FY 2025 and FY 2026 183 Department of Education Program Budgets 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 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. Utilize existing funds for two full-time and two part-time positions and operations to sustain Great Promise Partnership operations as a part of work-based learning programs for at-risk students at the Department of Education. 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 2026 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 for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds to annualize the $2,500 salary increase in FY2025. $0 $0 Yes $0 $0 $0 $0 $0 $44,996 (2,965) 94,626 184 Budget in Brief Amended FY 2025 and FY 2026 Department of Education Program Budgets 4. Increase formula funds to reflect an increase in health insurance employer contribution per-member permonth (PMPM) rate for certified school employees to $1,885 effective July 1, 2025. 5. Increase funds for five new agricultural education programs. 6. Increase funds for a Young Farmer position in Bibb County and recognize total base funding of $4,857,659 for Young Farmers. 7. Provide funds for two education specialist positions at youth camps. 8. Increase funds for camp-affiliated staff. (See Intent Language Considered Non-Binding by the Governor.) 9. The Department of Education shall study and report the elimination of duplicative services and gain of operational efficiencies by combining Young Farmer and FFA programs to the House Budget and Research and Senate Budget and Evaluation Office by November 1, 2025. 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. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 4. Remove one-time funds to upgrade the Capital Outlay Program Software (COPS) to integrate public Pre-K classrooms pursuant to SB 233 (2024 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 for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment for TeamWorks billings to meet projected expenditures. Total Change Literacy Coach Initiative 1. Transfer funds from the Governor's Office of Student Achievement ($1,600,000) and the Curriculum Development - Special Project program ($6,111,300) to the Department of Education Literacy Coach Initiative program, and increase funds ($10,768,700) for 116 RESA-based literacy coaches to improve literacy outcomes for students in grades K-5. Total Change Charter Schools Purpose: The purpose of this appropriation is to authorize charter systems and completion schools, and to provide funds for competitive grants for planning, implementation, facilities, and operations of charter systems and locally authorized charter schools. Recommended Change: 1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 4. Transfer funds from the Charter Schools program to the State Charter School Commission Administration program pursuant to HB 318 (2024 Session). Budget in Brief Amended FY 2025 and FY 2026 100,350 55,000 100,000 183,509 268,157 Yes $843,673 $1,515 (23,937) 5,973 (200,000) ($216,449) $2,049 (9,859) 576 ($7,234) $18,480,000 $18,480,000 $398 (1,579) 372 (265,501) 185 Department of Education Program Budgets 5. Provide funds for planning grants for state completion special schools. 6. Provide funds for grants to school systems to encourage the authorization of locally approved charter schools pursuant to SB 82 (2025 Session). 7. Reflect a change in the program purpose statement pursuant to HB 318 (2024 Session). 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. Remove one-time state funds used to leverage matching grant funds for program expansion. 2. Increase funds for 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 for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 4. Increase funds for college preparatory exams based on increased utilization and recognize base funding of $4,924,130. 5. Reduce funds for one-time funding for Life Sciences industry. 6. Utilize existing funds for one STEM Cambridge International program exam to all students and one Cambridge International program exam for free and reduced-paying lunch students. (See Intent Language Considered Non-Binding by the Governor.) 7. Recognize existing funds ($475,000) for a supplementary secondary math pilot program. Total Change Curriculum Development - Special Project Purpose: The purpose of this appropriation is to fund literacy coaches and associated training targeted for the bottom 25 percent of schools, including an emphasis on English as a Second Language (ESL) training for Kindergarten through Grade 3 teachers. Recommended Change: 1. Transfer funds from the Curriculum Development - Special Project program to the Literacy Coach Initiative program. 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 2,000,000 500,000 Yes $2,233,690 ($1,000,000) 250,000 ($750,000) $4,676 (10,335) 2,913 750,000 (177,000) Yes Yes $570,254 ($6,111,300) ($6,111,300) $0 $0 186 Budget in Brief Amended FY 2025 and FY 2026 Department of Education Program Budgets 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 for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 4. Reduce formula funds based on enrollment and training and experience. 5. Increase formula funds to reflect an increase in the health insurance employer contribution per-member permonth (PMPM) rate for certified school employees to $1,885 effective July 1, 2025. 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. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 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 for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 4. Increase funds to sustain 400mbps of state-funded bandwidth for all systems through PeachNet. 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 for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 4. Remove one-time grant funds for CPR training and equipment for student health and safety. 5. Increase formula funds for Sparsity Grants based on enrollment data. 6. Increase funds for custodian supplement grants. 7. Reduce formula funds for Residential Treatment Facilities based on attendance. 8. Provide funds for one-time funding for character education programming. 9. Reduce funds ($3,027,090) and transfer funds ($1,995,000) from the Department of Education to the Office of the Governor for a free universal reading screener pursuant to HB 538 (2023 Session). 10. Increase funds for feminine hygiene grants and recognize base funds in Department of Education ($1,500,000) and in Department of Public Health ($200,000). Budget in Brief Amended FY 2025 and FY 2026 $364,207 (529) 119 (4,034,597) 330,000 ($3,340,800) $3,127 (9,396) ($6,269) $3,275 (36,651) 8,016 1,590,028 $1,564,668 $201,195 (363) 119 (362,000) 5,940,936 543,000 (95,812) 2,000,000 (5,022,090) 75,000 187 Department of Education Program Budgets 11. Reduce funds for one-time funding for mentorship programs. 12. Realign program budget to expenditures. 13. Recognize funds to fully fund school psychologist ratio at 1:2,420 for all QBE student categories pursuant to HB 283 (2013 Session) under growth in the Residential Treatment Facilities formula. 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 for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reduce formula funds for school nutrition due to a decrease in the number of meals served. 4. Recognize $6,333,713 in existing state funds to provide for the cost of breakfast and lunch for reduced-price paying students. 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 for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Increase funds based on formula earnings. 3. Increase formula funds to reflect an increase in health insurance employer contribution per-member per- month (PMPM) rate for certified school employees to $1,885 effective July 1, 2025. 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 pupil transportation formula grants to reflect updated bus counts and operations. 2. Increase funds for required bus driver safety training. 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. Reflect a reduction in formula earnings 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 (250,000) Yes Yes $3,029,985 $370 (1,264) (2,955,870) Yes ($2,956,764) $416,934 3,478,250 793,919 $4,689,103 $10,228,129 158,400 $10,386,529 ($113,139,423) ($113,139,423) ($114,771,361) ($114,771,361) 188 Budget in Brief Amended FY 2025 and FY 2026 Department of Education Program Budgets 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 the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Increase funds for enrollment growth and training and experience. 3. Reduce formula funds for differentiated pay for newly certified math and science teachers. 4. Increase formula funds for the State Commission Charter School supplement. 5. Reduce formula funds for the Completion Special Schools supplement. 6. Reduce formula funds for the charter system grant. 7. Increase formula funds for the local charter school grant. 8. Increase formula funds to reflect an increase in health insurance employer contribution per-member permonth (PMPM) rate for certified school employees to $1,885 effective July 1, 2025. 9. Fully fund school psychologist ratio at 1:2,420 for all QBE student categories pursuant to HB 283 (2013 Session). 10. Recognize funds to annualize the $2,500 salary increase in FY2025 for military counselors under QBE enrollment growth and training and experience. 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 for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reduce funds for Regional Education Service Agencies (RESAs) based on enrollment. 4. Increase formula funds to reflect an increase in health insurance employer contribution per-member permonth (PMPM) rate for certified school employees to $1,885 effective July 1, 2025. 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 for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 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 the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. $100,330,135 300,438,543 (298,026) 21,526,403 (1,828,238) (1,354,350) 48,477 172,603,500 871,982 Yes $592,338,426 $46,415 (536) (94,608) 55,239 $6,510 $4,925 (22,873) 1,915 ($16,033) $361,928 Budget in Brief Amended FY 2025 and FY 2026 189 Department of Education Program Budgets 2. Reduce formula funds for school nurses. Total Change School Security Grants Purpose: The purpose of this appropriation is to provide grants to local school systems to support school security needs. Recommended Change: 1. Provide funds for a school safety coordinator position. 2. Provide funds for qualified student advocacy specialist grants pursuant to HB 268 (2025 Session). 3. Reflect a change in program purpose statement. Total Change State Charter School Commission Administration Purpose: The purpose of this appropriation is to focus on the development and support of charter schools in order to better meet the growing and diverse needs of students in this state and to further ensure that state and local charter schools of the highest academic quality are approved and supported throughout the state in an efficient manner. Recommended Change: 1. Transfer funds from the Charter Schools program ($265,501) and provide additional funds ($352,850) to implement the provisions of HB 318 (2024 Session). 2. Reflect a change in the program purpose statement pursuant to HB 318 (2024 Session). 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 for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 4. Increase formula funds for training and experience. 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 for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 4. Provide funds to establish a high-demand equipment grant program for new and expanding career and technical education labs that support instruction for high-demand careers as identified by the State Workforce Board, to include grants for heavy equipment simulators. 5. Increase funds to annualize the $2,500 salary increase in FY2025. 6. Increase funds for a government and public administration pathway. 7. Utilize existing funds to facilitate the move from federal grant funding to state general funds to sustain the Great Promise Partnership. (See Intent Language Considered Non-Binding by the Governor.) Total Change (92,301) $269,627 $150,000 6,963,875 Yes $7,113,875 $618,351 Yes $618,351 $18,011 (84,557) 244 358,045 $291,743 $230,124 (5,059) 1,076 1,250,000 236,735 100,000 Yes $1,812,876 190 Budget in Brief Amended FY 2025 and FY 2026 Department of Education Program Budgets 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 for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 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. Reduce funds to align with budget utilization. Total Change Student Support Services 1. Provide funds to establish student mental health support grants. 2. Increase funds for social workers for school systems that, due to system size, do not earn enough QBE funds for a full school social worker position. 3. Provide funds for out-of-school care for statewide and community grantees. 4. Provide one-time pilot funds to districts for targeted support to economically disadvantaged students. 5. Reflect a change in program purpose statement. Total Change $4,067 (10,433) 2,317 ($4,049) ($100,000) ($100,000) $19,580,000 2,385,991 12,500,000 15,275,991 Yes $49,741,982 Budget in Brief Amended FY 2025 and FY 2026 191 Department of Education Program Budget Financial Summary FY 2025 Original Budget Department Budget Summary State General Funds $13,249,375,595 TOTAL STATE FUNDS $13,249,375,595 Maternal and Child Health Services Block Grant Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $112,501 2,264,053,182 $2,264,165,683 Changes $168,143,073 $168,143,073 $0 0 $0 Amended FY 2025 Budget FY 2025 Original Budget $13,417,518,668 $13,417,518,668 $13,249,375,595 $13,249,375,595 $112,501 2,264,053,182 $2,264,165,683 $112,501 2,264,053,182 $2,264,165,683 Other Funds TOTAL OTHER FUNDS Total Funds $34,125,850 $34,125,850 $15,547,667,128 $0 $0 $168,143,073 $34,125,850 $34,125,850 $15,715,810,201 $34,125,850 $34,125,850 $15,547,667,128 Changes $452,571,610 $452,571,610 $0 0 $0 $0 $0 $452,571,610 FY 2026 Budget $13,701,947,205 $13,701,947,205 $112,501 2,264,053,182 $2,264,165,683 $34,125,850 $34,125,850 $16,000,238,738 FY 2025 Original Budget Agricultural Education State General Funds Federal Funds Not Specifically Identified 15,418,911 309,003 Other Funds 1,150,000 TOTAL FUNDS $16,877,914 Business and Finance Administration State General Funds Federal Funds Not Specifically Identified 8,539,594 81,020 Other Funds 9,991,981 TOTAL FUNDS $18,612,595 Central Office State General Funds Federal Funds Not Specifically Identified 5,250,357 60,875,445 Other Funds 350,145 TOTAL FUNDS $66,475,947 Literacy Coach Initiative State General Funds 0 TOTAL FUNDS $0 Charter Schools State General Funds Federal Funds Not Specifically Identified 5,477,781 4,803,882 Other Funds 145,460 TOTAL FUNDS $10,427,123 Communities in Schools State General Funds 2,690,100 TOTAL FUNDS $2,690,100 Curriculum Development State General Funds Federal Funds Not Specifically Identified 11,266,501 6,833,819 Other Funds 176,231 Changes 600,000 0 0 $600,000 0 0 0 $0 300,000 0 0 $300,000 0 $0 (265,501) 0 0 ($265,501) 0 $0 2,494,294 0 0 Amended FY 2025 Budget FY 2025 Original Budget 16,018,911 309,003 1,150,000 $17,477,914 15,418,911 309,003 1,150,000 $16,877,914 8,539,594 81,020 9,991,981 $18,612,595 8,539,594 81,020 9,991,981 $18,612,595 5,550,357 60,875,445 350,145 $66,775,947 5,250,357 60,875,445 350,145 $66,475,947 0 0 $0 $0 5,212,280 4,803,882 145,460 $10,161,622 5,477,781 4,803,882 145,460 $10,427,123 2,690,100 $2,690,100 2,690,100 $2,690,100 13,760,795 6,833,819 176,231 11,266,501 6,833,819 176,231 Changes 843,673 0 0 $843,673 (216,449) 0 0 ($216,449) (7,234) 0 0 ($7,234) 18,480,000 $18,480,000 2,233,690 0 0 $2,233,690 (750,000) ($750,000) 570,254 0 0 FY 2026 Budget 16,262,584 309,003 1,150,000 $17,721,587 8,323,145 81,020 9,991,981 $18,396,146 5,243,123 60,875,445 350,145 $66,468,713 18,480,000 $18,480,000 7,711,471 4,803,882 145,460 $12,660,813 1,940,100 $1,940,100 11,836,755 6,833,819 176,231 192 Budget in Brief Amended FY 2025 and FY 2026 Department of Education Program Budget Financial Summary FY 2025 Original Budget Changes TOTAL FUNDS $18,276,551 $2,494,294 Curriculum Development - Special Project State General Funds 6,111,300 0 TOTAL FUNDS $6,111,300 $0 Federal Programs Federal Funds Not Specifically Identified 1,305,164,432 0 TOTAL FUNDS $1,305,164,432 $0 Georgia Network for Educational and Therapeutic Support (GNETS) State General Funds 51,033,487 0 Federal Funds Not Specifically Identified 11,322,802 0 TOTAL FUNDS $62,356,289 $0 Georgia Virtual School State General Funds 3,086,004 0 Other Funds 8,284,000 0 TOTAL FUNDS $11,370,004 $0 Information Technology Services State General Funds 21,118,817 0 Federal Funds Not Specifically Identified 409,267 0 TOTAL FUNDS $21,528,084 $0 Non Quality Basic Education Formula Grants State General Funds 32,355,822 0 TOTAL FUNDS $32,355,822 $0 Nutrition State General Funds 42,637,016 0 Federal Funds Not Specifically Identified 803,409,469 0 Other Funds 184,000 0 TOTAL FUNDS $846,230,485 $0 Preschool Disabilities Services State General Funds 56,782,489 0 TOTAL FUNDS $56,782,489 $0 Pupil Transportation State General Funds 353,759,373 0 TOTAL FUNDS $353,759,373 $0 Quality Basic Education Equalization State General Funds 1,022,847,487 (24,340,036) TOTAL FUNDS $1,022,847,487 ($24,340,036) Quality Basic Education Local Five Mill Share State General Funds (2,753,394,408) (214,870) TOTAL FUNDS ($2,753,394,408) ($214,870) Quality Basic Education Program State General Funds 14,101,605,664 139,303,685 TOTAL FUNDS $14,101,605,664 $139,303,685 Regional Education Service Agencies (RESAs) State General Funds 16,490,985 0 Amended FY 2025 Budget $20,770,845 FY 2025 Original Budget $18,276,551 6,111,300 $6,111,300 6,111,300 $6,111,300 1,305,164,432 $1,305,164,432 1,305,164,432 $1,305,164,432 51,033,487 11,322,802 $62,356,289 51,033,487 11,322,802 $62,356,289 3,086,004 8,284,000 $11,370,004 3,086,004 8,284,000 $11,370,004 21,118,817 409,267 $21,528,084 21,118,817 409,267 $21,528,084 32,355,822 $32,355,822 32,355,822 $32,355,822 42,637,016 803,409,469 184,000 $846,230,485 42,637,016 803,409,469 184,000 $846,230,485 56,782,489 $56,782,489 56,782,489 $56,782,489 353,759,373 $353,759,373 353,759,373 $353,759,373 998,507,451 $998,507,451 1,022,847,487 $1,022,847,487 (2,753,609,278) (2,753,394,408) ($2,753,609,278) ($2,753,394,408) 14,240,909,349 $14,240,909,349 14,101,605,664 $14,101,605,664 16,490,985 16,490,985 Changes $570,254 (6,111,300) ($6,111,300) 0 $0 (3,340,800) 0 ($3,340,800) (6,269) 0 ($6,269) 1,564,668 0 $1,564,668 3,029,985 $3,029,985 (2,956,764) 0 0 ($2,956,764) 4,689,103 $4,689,103 10,386,529 $10,386,529 (113,139,423) ($113,139,423) (114,771,361) ($114,771,361) 592,338,426 $592,338,426 6,510 FY 2026 Budget $18,846,805 0 $0 1,305,164,432 $1,305,164,432 47,692,687 11,322,802 $59,015,489 3,079,735 8,284,000 $11,363,735 22,683,485 409,267 $23,092,752 35,385,807 $35,385,807 39,680,252 803,409,469 184,000 $843,273,721 61,471,592 $61,471,592 364,145,902 $364,145,902 909,708,064 $909,708,064 (2,868,165,769) ($2,868,165,769) 14,693,944,090 $14,693,944,090 16,497,495 Budget in Brief Amended FY 2025 and FY 2026 193 Department of Education Program Budget Financial Summary FY 2025 Original Budget TOTAL FUNDS $16,490,985 School Improvement State General Funds Federal Funds Not Specifically Identified 10,910,249 3,456,721 Other Funds 1,000 TOTAL FUNDS $14,367,970 School Nurse State General Funds 42,724,230 TOTAL FUNDS $42,724,230 School Security Grants State General Funds 108,905,000 TOTAL FUNDS $108,905,000 State Charter School Commission Administration State General Funds 0 Other Funds 6,685,379 TOTAL FUNDS $6,685,379 State Schools State General Funds Maternal and Child Health Services Block Grant Federal Funds Not Specifically Identified 38,800,118 112,501 1,034,055 Other Funds 1,111,904 TOTAL FUNDS $41,058,578 Technology/Career Education State General Funds Federal Funds Not Specifically Identified 24,354,320 50,655,460 Other Funds 6,045,750 TOTAL FUNDS $81,055,530 Testing State General Funds Federal Funds Not Specifically Identified 19,052,452 15,697,807 TOTAL FUNDS $34,750,259 Tuition for Multiple Disability Students State General Funds 1,551,946 TOTAL FUNDS $1,551,946 Student Support Services State General Funds 0 TOTAL FUNDS $0 Changes $0 0 0 0 $0 0 $0 50,000,000 $50,000,000 265,501 0 $265,501 0 0 0 0 $0 0 0 0 $0 0 0 $0 0 $0 0 $0 Amended FY 2025 Budget $16,490,985 FY 2025 Original Budget $16,490,985 10,910,249 3,456,721 1,000 $14,367,970 10,910,249 3,456,721 1,000 $14,367,970 42,724,230 $42,724,230 42,724,230 $42,724,230 158,905,000 $158,905,000 108,905,000 $108,905,000 265,501 6,685,379 $6,950,880 0 6,685,379 $6,685,379 38,800,118 112,501 1,034,055 1,111,904 $41,058,578 38,800,118 112,501 1,034,055 1,111,904 $41,058,578 24,354,320 50,655,460 6,045,750 $81,055,530 24,354,320 50,655,460 6,045,750 $81,055,530 19,052,452 15,697,807 $34,750,259 19,052,452 15,697,807 $34,750,259 1,551,946 $1,551,946 1,551,946 $1,551,946 0 0 $0 $0 Changes $6,510 (16,033) 0 0 ($16,033) 269,627 $269,627 7,113,875 $7,113,875 618,351 0 $618,351 291,743 0 0 0 $291,743 1,812,876 0 0 $1,812,876 (4,049) 0 ($4,049) (100,000) ($100,000) 49,741,982 $49,741,982 FY 2026 Budget $16,497,495 10,894,216 3,456,721 1,000 $14,351,937 42,993,857 $42,993,857 116,018,875 $116,018,875 618,351 6,685,379 $7,303,730 39,091,861 112,501 1,034,055 1,111,904 $41,350,321 26,167,196 50,655,460 6,045,750 $82,868,406 19,048,403 15,697,807 $34,746,210 1,451,946 $1,451,946 49,741,982 $49,741,982 194 Budget in Brief Amended FY 2025 and FY 2026 Department of Education Department Financial Summary Program/Fund Sources Agricultural Education Business and Finance Administration Central Office Literacy Coach Initiative Charter Schools Communities in Schools Curriculum Development FY 2023 Expenditures $14,007,776 14,903,556 37,268,825 14,127,938 1,428,100 38,098,625 Curriculum Development - Special Project Federal Programs 1,901,886,139 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 School Security Grants State Charter School Commission Administration State Schools Technology/Career Education Testing Tuition for Multiple Disability Students Student Support Services SUBTOTAL 66,769,528 10,152,924 41,752,621 139,802,657 965,178,640 40,743,849 142,760,518 633,783,022 (2,313,882,685) 12,458,722,665 15,532,997 33,320,957 39,727,024 3,851,773 39,934,897 84,086,926 39,385,386 1,405,329 $14,464,749,987 FY 2024 Expenditures $17,647,989 79,318,921 57,845,727 FY 2025 Original Budget $16,877,914 18,612,595 66,475,947 8,630,912 3,269,100 51,033,193 2,834,810,265 10,427,123 2,690,100 18,276,551 6,111,300 1,305,164,432 62,449,467 12,681,039 41,970,127 29,728,799 1,006,122,432 47,739,716 163,151,651 756,056,299 (2,570,365,071) 13,454,271,053 16,299,486 43,798,052 43,162,169 7,716,443 40,727,347 90,589,180 45,476,760 1,275,657 62,356,289 11,370,004 21,528,084 32,355,822 846,230,485 56,782,489 353,759,373 1,022,847,487 (2,753,394,408) 14,101,605,664 16,490,985 14,367,970 42,724,230 108,905,000 6,685,379 41,058,578 81,055,530 34,750,259 1,551,946 $16,345,406,713 $15,547,667,128 Amended FY 2025 Budget $17,477,914 18,612,595 66,775,947 10,161,622 2,690,100 20,770,845 6,111,300 1,305,164,432 62,356,289 11,370,004 21,528,084 32,355,822 846,230,485 56,782,489 353,759,373 998,507,451 (2,753,609,278) 14,240,909,349 16,490,985 14,367,970 42,724,230 158,905,000 6,950,880 41,058,578 81,055,530 34,750,259 1,551,946 $15,715,810,201 FY 2026 Budget $17,721,587 18,396,146 66,468,713 18,480,000 12,660,813 1,940,100 18,846,805 1,305,164,432 59,015,489 11,363,735 23,092,752 35,385,807 843,273,721 61,471,592 364,145,902 909,708,064 (2,868,165,769) 14,693,944,090 16,497,495 14,351,937 42,993,857 116,018,875 7,303,730 41,350,321 82,868,406 34,746,210 1,451,946 49,741,982 $16,000,238,738 Total Funds Less: Federal Funds Federal COVID Funds Federal Recovery Funds Other Funds SUBTOTAL State General Funds RSR for K-12 TOTAL STATE FUNDS $14,464,749,987 $16,345,406,713 $15,547,667,128 $15,715,810,201 $16,000,238,738 2,558,932,497 481,862,590 336,500 22,149,104 $3,063,280,691 11,401,469,298 $11,401,469,298 2,628,830,818 1,451,908,472 58,931,551 $4,139,670,841 11,846,290,482 359,445,388 $12,205,735,870 2,264,165,683 34,125,850 $2,298,291,533 13,249,375,595 $13,249,375,595 2,264,165,683 34,125,850 $2,298,291,533 13,417,518,668 $13,417,518,668 2,264,165,683 34,125,850 $2,298,291,533 13,701,947,205 $13,701,947,205 Budget in Brief Amended FY 2025 and FY 2026 195 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 196 Budget in Brief Amended FY 2025 and FY 2026 Employees' Retirement System of Georgia Program Budgets Amended FY 2025 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. Provide funds to strategically invest in increasing the funded ratio in order to improve long-term financial viability of the pension system and support state retirees. 2. Eliminate funds for actuarially determined costs for HB 472 (2024 Session) as legislation failed to pass. Total Change FY 2026 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 $0 $0 $0 $0 $0 $0 $500,000,000 (6,000) $499,994,000 $0 $0 $0 $0 Budget in Brief Amended FY 2025 and FY 2026 197 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 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. Eliminate funds for actuarially determined cost for HB 472 (2024 Session) as legislation failed to pass. 2. Increase funds and recognize existing funds ($26,750,000) to pay a one-time supplement to eligible retired members upon approval by the Board (Total Funds: $36,750,000) Total Change $4,122,000 $4,122,000 ($6,000) 10,000,000 $9,994,000 198 Budget in Brief Amended FY 2025 and FY 2026 Employees' Retirement System of Georgia Program Budget Financial Summary FY 2025 Original Budget Department Budget Summary State General Funds $66,320,844 TOTAL STATE FUNDS $66,320,844 Changes $499,994,000 $499,994,000 Amended FY 2025 Budget FY 2025 Original Budget $566,314,844 $566,314,844 $66,320,844 $66,320,844 Other Funds TOTAL OTHER FUNDS Total Funds $35,858,695 $35,858,695 $102,179,539 $0 $0 $499,994,000 $35,858,695 $35,858,695 $602,173,539 $35,858,695 $35,858,695 $102,179,539 Changes $14,116,000 $14,116,000 $0 $0 $14,116,000 FY 2025 Original Budget Deferred Compensation Other Funds 5,226,184 TOTAL FUNDS $5,226,184 Georgia Military Pension Fund State General Funds 2,781,444 TOTAL FUNDS $2,781,444 Public School Employees Retirement System State General Funds 36,773,000 TOTAL FUNDS $36,773,000 System Administration (ERS) State General Funds 26,766,400 Other Funds 30,632,511 TOTAL FUNDS $57,398,911 Changes 0 $0 0 $0 0 $0 499,994,000 0 $499,994,000 Amended FY 2025 Budget FY 2025 Original Budget 5,226,184 $5,226,184 5,226,184 $5,226,184 2,781,444 $2,781,444 2,781,444 $2,781,444 36,773,000 $36,773,000 36,773,000 $36,773,000 526,760,400 30,632,511 $557,392,911 26,766,400 30,632,511 $57,398,911 Changes 0 $0 0 $0 4,122,000 $4,122,000 9,994,000 0 $9,994,000 FY 2026 Budget $80,436,844 $80,436,844 $35,858,695 $35,858,695 $116,295,539 FY 2026 Budget 5,226,184 $5,226,184 2,781,444 $2,781,444 40,895,000 $40,895,000 36,760,400 30,632,511 $67,392,911 Budget in Brief Amended FY 2025 and FY 2026 199 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 2023 Expenditures $4,528,075 2,840,988 35,182,000 51,223,604 $93,774,667 FY 2024 Expenditures $4,693,712 2,793,161 32,357,000 553,205,385 $593,049,258 FY 2025 Original Budget $5,226,184 2,781,444 36,773,000 57,398,911 $102,179,539 $93,774,667 $593,049,258 $102,179,539 28,991,279 $28,991,279 64,783,388 $64,783,388 31,138,697 $31,138,697 561,910,561 $561,910,561 35,858,695 $35,858,695 66,320,844 $66,320,844 Amended FY 2025 Budget $5,226,184 2,781,444 36,773,000 557,392,911 $602,173,539 $602,173,539 35,858,695 $35,858,695 566,314,844 $566,314,844 FY 2026 Budget $5,226,184 2,781,444 40,895,000 67,392,911 $116,295,539 $116,295,539 35,858,695 $35,858,695 80,436,844 $80,436,844 200 Budget in Brief Amended FY 2025 and FY 2026 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 2025 and FY 2026 201 State Forestry Commission Program Budgets Amended FY 2025 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. No change. 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. No change. 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 2026 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. $0 $0 $0 $0 $0 $0 $0 $0 $5,269 11,932 202 Budget in Brief Amended FY 2025 and FY 2026 State Forestry Commission Program Budgets 3. Increase funds for grants to counties with more than 20,000 acres of state-owned land pursuant to O.C.G.A. 48-14-1. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 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 Special Project - Forest Protection Purpose: The purpose of this appropriation is to provide funds for overtime pay earned by firefighters while awaiting reimbursements from the federal government or other states. Recommended Change: 1. The purpose of this appropriation is to provide funds for overtime pay earned by firefighters while awaiting reimbursements from the federal government or other states. Total Change 641,748 $658,949 $5,329 $5,329 $42,111 $42,111 $0 $0 $975,420 $975,420 Budget in Brief Amended FY 2025 and FY 2026 203 State Forestry Commission Program Budget Financial Summary FY 2025 Original Budget Department Budget Summary State General Funds $52,328,490 TOTAL STATE FUNDS $52,328,490 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $6,986,349 $6,986,349 Changes $0 $0 $0 $0 Amended FY 2025 Budget FY 2025 Original Budget $52,328,490 $52,328,490 $52,328,490 $52,328,490 $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 $68,792,026 $0 $9,477,187 $9,477,187 $0 $9,477,187 $9,477,187 $0 $68,792,026 $68,792,026 Changes $1,681,809 $1,681,809 $0 $0 $0 $0 $1,681,809 FY 2025 Original Budget Commission Administration (SFC) State General Funds Federal Funds Not Specifically Identified 6,512,652 123,800 Other Funds 507,780 TOTAL FUNDS $7,144,232 Forest Management State General Funds Federal Funds Not Specifically Identified 4,676,751 3,682,151 Other Funds 1,139,732 TOTAL FUNDS $9,498,634 Forest Protection State General Funds Federal Funds Not Specifically Identified 41,139,087 3,046,681 Other Funds 6,756,312 TOTAL FUNDS $50,942,080 Tree Seedling Nursery Federal Funds Not Specifically Identified 133,717 Other Funds 1,073,363 TOTAL FUNDS $1,207,080 Special Project - Forest Protection State General Funds 0 TOTAL FUNDS $0 Changes 0 0 0 $0 0 0 0 $0 0 0 0 $0 0 0 $0 0 $0 Amended FY 2025 Budget FY 2025 Original Budget 6,512,652 123,800 507,780 $7,144,232 6,512,652 123,800 507,780 $7,144,232 4,676,751 3,682,151 1,139,732 $9,498,634 4,676,751 3,682,151 1,139,732 $9,498,634 41,139,087 3,046,681 6,756,312 $50,942,080 41,139,087 3,046,681 6,756,312 $50,942,080 Changes 658,949 0 0 $658,949 5,329 0 0 $5,329 42,111 0 0 $42,111 133,717 1,073,363 $1,207,080 0 $0 133,717 1,073,363 $1,207,080 0 $0 0 0 $0 975,420 $975,420 FY 2026 Budget $54,010,299 $54,010,299 $6,986,349 $6,986,349 $9,477,187 $9,477,187 $70,473,835 FY 2026 Budget 7,171,601 123,800 507,780 $7,803,181 4,682,080 3,682,151 1,139,732 $9,503,963 41,181,198 3,046,681 6,756,312 $50,984,191 133,717 1,073,363 $1,207,080 975,420 $975,420 204 Budget in Brief Amended FY 2025 and FY 2026 State Forestry Commission Department Financial Summary Program/Fund Sources Commission Administration (SFC) Forest Management Forest Protection Tree Seedling Nursery Special Project - Forest Protection SUBTOTAL FY 2023 Expenditures $7,337,043 12,611,081 44,402,078 1,537,879 $65,888,081 FY 2024 Expenditures $6,709,823 12,009,709 67,038,790 2,420,014 FY 2025 Original Budget $7,144,232 9,498,634 50,942,080 1,207,080 $88,178,336 $68,792,026 Total Funds Less: Federal Funds Other Funds SUBTOTAL $65,888,081 9,115,241 12,794,882 $21,910,123 $88,178,336 9,631,540 20,830,071 $30,461,611 $68,792,026 6,986,349 9,477,187 $16,463,536 State General Funds TOTAL STATE FUNDS 43,977,956 $43,977,956 57,716,726 $57,716,726 52,328,490 $52,328,490 Amended FY 2025 Budget $7,144,232 9,498,634 50,942,080 1,207,080 $68,792,026 $68,792,026 6,986,349 9,477,187 $16,463,536 52,328,490 $52,328,490 FY 2026 Budget $7,803,181 9,503,963 50,984,191 1,207,080 975,420 $70,473,835 $70,473,835 6,986,349 9,477,187 $16,463,536 54,010,299 $54,010,299 Budget in Brief Amended FY 2025 and FY 2026 205 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 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 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 operates the Georgia Data Analytic Center which consolidates data from across state to provide transparency and accountability to lawmakers, agencies, researchers, and the public. The Office of Health Strategy and Coordination (OHSC) is an office within the Office of the Governor and is administratively attached to the Office of Planning and Budget (OPB). The purpose of OHSC is to share healthcare information and coordinate strategic healthcare policy between state agencies, healthcare providers, and the public, and to develop innovative approaches for lowering health costs while improving access to quality healthcare. 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. 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. AUTHORITY Titles 8, 10, 12, 15, 19-20, 31, 33, 38, 40, 43, 45-46, Official Code of Georgia Annotated. 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. 206 Budget in Brief Amended FY 2025 and FY 2026 Office of the Governor Program Budgets Amended FY 2025 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. Provide funds for Hurricane Helene emergency response expenses and reflect $5,000,000 in Georgia Emergency Management and Homeland Security to build out last mile network connectivity to public safety answering points to facilitate the transition to Next Generation 911 emergency services, and for rural hospitals that are ineligible for federal disaster relief funds. 2. Increase funds for state and local match (25%) of debris removal from local roads and rights of way due to Hurricane Helene. 3. Increase funds to provide relief for county facilities complying with federal law. 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 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. 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 Budget in Brief Amended FY 2025 and FY 2026 $113,000,000 50,000,000 5,000,000 $168,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 207 Office of the Governor Program Budgets 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. Provide funds for Next Generation 911 and emergency services, and for rural hospitals that are ineligible for federal disaster relief funds. 2. Provide start-up funds for a school threat assessment tracking system. 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. 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. No change. 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 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. Provide startup funds to establish a regional crisis recovery network in partnership with the Southern Regional Education Board to support student mental health in response to significant public safety or natural disaster incidents impacting schools or school systems. 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. No change. Total Change $5,750,000 1,500,000 $7,250,000 $0 $0 $0 $0 $0 $0 $160,000 $160,000 $0 $0 208 Budget in Brief Amended FY 2025 and FY 2026 Office of the Governor Program Budgets 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. Reduce funds to reflect projected expenditures in personnel. Total Change 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. No change. Total Change FY 2026 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. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 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 for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 4. Transfer funds from the Technical College System of Georgia for one position and operations to support State Workforce Board responsibilities per HB 982 (2024 Session). Total Change ($34,327) ($34,327) $0 $0 $0 $0 $430 (3,681) ($3,251) $592 4,534 (27,227) 194,756 $172,655 Budget in Brief Amended FY 2025 and FY 2026 209 Office of the Governor Program Budgets 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 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. 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. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Eliminate funds for a gang case management system. 2. Establish the Georgia Resilience Office to plan and coordinate state-wide resilience and disaster recovery. (See Intent Language Considered Non-Binding 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. Total Change $0 $0 $0 $0 ($280) ($280) ($6,916) (1,250,000) Yes ($1,256,916) $1,035 $1,035 $441 $441 210 Budget in Brief Amended FY 2025 and FY 2026 Office of the Governor Program Budgets 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 for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Provide funds for two new ethics investigators. 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 for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Provide funds to annualize state participation for newly established regional crisis recovery network at the Southern Regional Education Board to support student mental health in response to significant public safety or natural disaster incidents impacting schools or school systems. 4. Transfer funds from the Governor's Office of Student Achievement to the Department of Education for the Growing Readers program for RESA-based literacy coaches. 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 for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 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 for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. Total Change 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. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. Budget in Brief Amended FY 2025 and FY 2026 $444 (920) 221,922 $221,446 $431 (22,342) 10,000 (1,600,000) ($1,611,911) $205 (2,730) ($2,525) $835 (14,296) ($13,461) $226 (1,057) 211 Office of the Governor Program Budgets 3. Transfer funds from the Governor's Office of Student Achievement - Special Project program to the Governor's Office of Student Achievement: Literacy Initiative Coordination program Total Change Governor's Office of Student Achievement: Literacy Initiative Coordination 1. Increase funds for a literacy coach coordinator position. 2. Increase funds for a research group for competency-based standards and evaluation for literacy coaches. 3. Transfer funds from the Governor's Office of Student Achievement - Special Project program to the Governor's Office of Student Achievement: Literacy Initiative Coordination program for personnel and operations for the Georgia Council on Literacy, pursuant to SB211 (2023 Session), and support the implementation of effective literacy methods, including digital curriculum for Pre-K through 5. 4. Transfer funds from the Department of Education to the Governor's Office of Student Achievement for a free universal reading screener pursuant to HB538 (2023 Session). 5. Reflect a change to program purpose statement. Total Change (1,004,203) ($1,005,034) $247,000 2,028,970 1,004,203 1,995,000 Yes $5,275,173 212 Budget in Brief Amended FY 2025 and FY 2026 Office of the Governor Program Budget Financial Summary FY 2025 Original Budget Department Budget Summary State General Funds $61,795,882 TOTAL STATE FUNDS $61,795,882 Child Care and Development Block Grant Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $1,160,730 30,294,182 $31,454,912 Changes $175,375,673 $175,375,673 $0 0 $0 Amended FY 2025 Budget FY 2025 Original Budget $237,171,555 $237,171,555 $61,795,882 $61,795,882 $1,160,730 30,294,182 $31,454,912 $1,160,730 30,294,182 $31,454,912 Other Funds TOTAL OTHER FUNDS Total Funds $817,856 $817,856 $94,068,650 $0 $0 $175,375,673 $817,856 $817,856 $269,444,323 $817,856 $817,856 $94,068,650 Changes $1,777,372 $1,777,372 $0 0 $0 $0 $0 $1,777,372 FY 2025 Original Budget Governor's Emergency Fund State General Funds 11,062,041 TOTAL FUNDS $11,062,041 Governor's Office State General Funds 6,904,362 TOTAL FUNDS $6,904,362 Governor's Office of Planning and Budget State General Funds 8,881,276 TOTAL FUNDS $8,881,276 Office of Health Strategy and Coordination State General Funds 1,991,567 TOTAL FUNDS $1,991,567 Georgia Data Analytic Center State General Funds 1,999,667 TOTAL FUNDS $1,999,667 Changes 168,000,000 $168,000,000 0 $0 0 $0 0 $0 0 $0 Agencies Attached for Administrative Purposes: Office of the Child Advocate State General Funds 1,476,162 0 TOTAL FUNDS $1,476,162 $0 Georgia Emergency Management and Homeland Security Agency State General Funds Federal Funds Not Specifically Identified 6,261,372 29,703,182 7,250,000 0 Other Funds 807,856 0 TOTAL FUNDS $36,772,410 $7,250,000 Georgia Commission on Equal Opportunity State General Funds 1,399,522 0 Federal Funds Not Specifically Identified 441,000 0 TOTAL FUNDS $1,840,522 $0 Amended FY 2025 Budget FY 2025 Original Budget 179,062,041 $179,062,041 11,062,041 $11,062,041 6,904,362 $6,904,362 6,904,362 $6,904,362 8,881,276 $8,881,276 8,881,276 $8,881,276 1,991,567 $1,991,567 1,991,567 $1,991,567 1,999,667 $1,999,667 1,999,667 $1,999,667 1,476,162 $1,476,162 13,511,372 29,703,182 807,856 $44,022,410 1,399,522 441,000 $1,840,522 1,476,162 $1,476,162 6,261,372 29,703,182 807,856 $36,772,410 1,399,522 441,000 $1,840,522 Changes 0 $0 (3,251) ($3,251) 172,655 $172,655 0 $0 0 $0 (280) ($280) (1,256,916) 0 0 ($1,256,916) 1,035 0 $1,035 FY 2026 Budget $63,573,254 $63,573,254 $1,160,730 30,294,182 $31,454,912 $817,856 $817,856 $95,846,022 FY 2026 Budget 11,062,041 $11,062,041 6,901,111 $6,901,111 9,053,931 $9,053,931 1,991,567 $1,991,567 1,999,667 $1,999,667 1,475,882 $1,475,882 5,004,456 29,703,182 807,856 $35,515,494 1,400,557 441,000 $1,841,557 Budget in Brief Amended FY 2025 and FY 2026 213 Office of the Governor Program Budget Financial Summary FY 2025 Original Budget Georgia Professional Standards Commission Changes Amended FY 2025 Budget FY 2025 Original Budget State General Funds Child Care and Development Block Grant Federal Funds Not Specifically Identified 8,730,690 1,160,730 150,000 Other Funds 10,000 TOTAL FUNDS $10,051,420 Office of the State Inspector General 0 8,730,690 0 1,160,730 0 150,000 0 10,000 $0 $10,051,420 State General Funds 1,829,469 TOTAL FUNDS $1,829,469 Governor's Office of Student Achievement 0 1,829,469 $0 $1,829,469 State General Funds 5,964,736 160,000 6,124,736 TOTAL FUNDS $5,964,736 $160,000 $6,124,736 Governor's Office of Student Achievement: Governor's Honors Program State General Funds 1,661,290 0 1,661,290 TOTAL FUNDS $1,661,290 $0 $1,661,290 Governor's Office of Student Achievement: Governor's School Leadership Academy State General Funds 2,628,694 (34,327) 2,594,367 TOTAL FUNDS $2,628,694 ($34,327) $2,594,367 Special Project - Student Achievement, Governor's Office of State General Funds 1,005,034 0 1,005,034 TOTAL FUNDS $1,005,034 $0 $1,005,034 Governor's Office of Student Achievement: Literacy Initiative Coordination State General Funds TOTAL FUNDS 0 0 0 $0 $0 $0 8,730,690 1,160,730 150,000 10,000 $10,051,420 1,829,469 $1,829,469 5,964,736 $5,964,736 1,661,290 $1,661,290 2,628,694 $2,628,694 1,005,034 $1,005,034 0 $0 Changes 221,446 0 0 0 $221,446 441 $441 (1,611,911) ($1,611,911) (2,525) ($2,525) (13,461) ($13,461) (1,005,034) ($1,005,034) 5,275,173 $5,275,173 FY 2026 Budget 8,952,136 1,160,730 150,000 10,000 $10,272,866 1,829,910 $1,829,910 4,352,825 $4,352,825 1,658,765 $1,658,765 2,615,233 $2,615,233 0 $0 5,275,173 $5,275,173 214 Budget in Brief Amended FY 2025 and FY 2026 Office of the Governor Department Financial Summary Program/Fund Sources Governor's Emergency Fund Governor's Office Governor's Office of Planning and Budget Office of Health Strategy and Coordination Georgia Data Analytic Center FY 2023 Expenditures 13,954,232 4,398,235,932 3,791,066 SUBTOTAL $4,415,981,230 (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 $1,930,075 82,343,817 1,656,322 9,286,851 1,483,539 10,088,561 Governor's Office of Student Achievement: Governor's Honors Program Governor's Office of Student Achievement: Governor's School Leadership Academy Special Project - Student Achievement, Governor's Office of Governor's Office of Student Achievement: Literacy Initiative Coordination SUBTOTAL (ATTACHED AGENCIES) $106,789,165 FY 2024 Expenditures 14,088,093 611,536,398 3,199,446 1,789,344 $630,613,281 FY 2025 Original Budget $11,062,041 6,904,362 8,881,276 1,991,567 1,999,667 $30,838,913 $2,001,427 253,148,635 1,837,038 9,806,040 1,624,848 10,829,492 $1,476,162 36,772,410 1,840,522 10,051,420 1,829,469 5,964,736 1,661,290 2,628,694 1,005,034 $279,247,480 $63,229,737 Total Funds Less: Federal Funds Federal COVID Funds Other Funds Prior Year State Funds SUBTOTAL $4,522,770,395 49,061,084 4,413,367,485 8,430,296 1,535,770 $4,472,394,635 $909,860,761 104,294,131 732,766,916 11,183,565 5,391,392 $853,636,004 $94,068,650 31,454,912 817,856 $32,272,768 State General Funds Governor's Emergency Funds TOTAL STATE FUNDS 42,528,949 7,846,811 $50,375,760 47,151,238 9,073,519 $56,224,757 61,795,882 $61,795,882 Amended FY 2025 Budget $179,062,041 6,904,362 8,881,276 1,991,567 1,999,667 $198,838,913 $1,476,162 44,022,410 1,840,522 10,051,420 1,829,469 6,124,736 1,661,290 2,594,367 1,005,034 $70,605,410 $269,444,323 31,454,912 817,856 $32,272,768 237,171,555 $237,171,555 FY 2026 Budget $11,062,041 6,901,111 9,053,931 1,991,567 1,999,667 $31,008,317 $1,475,882 35,515,494 1,841,557 10,272,866 1,829,910 4,352,825 1,658,765 2,615,233 5,275,173 $64,837,705 $95,846,022 31,454,912 817,856 $32,272,768 63,573,254 $63,573,254 Budget in Brief Amended FY 2025 and FY 2026 215 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 according to State statutes and 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: the Business Enterprise Program, Departmental Administration, 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 programs devoted to promoting awareness and the prevention of the 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. 216 Budget in Brief Amended FY 2025 and FY 2026 Department of Human Services Program Budgets Amended FY 2025 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. Increase funds for out-of-school programs with locations in communities serving at-risk youth. 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. Increase one-time funds to maintain software applications on the Georgia Technology Authority mainframe. 2. Increase funds for the DeKalb County District Attorney's Uniform Interstate Family Support Act Office under contract with the Department of Human Services to support the attainment of child support for out of state non-custodial parents. 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. Increase funds for Court Appointed Special Advocates to replace federal funds deemed ineligible by the Administration for Children and Families. 2. Increase funds for the special victims unit to support the rescue of sexually exploited foster children. 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 Budget in Brief Amended FY 2025 and FY 2026 $0 $0 $100,000 $100,000 $0 $0 $5,771,558 191,428 $5,962,986 $1,719,204 $1,719,204 $0 $0 217 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 to integrate Pathways and Georgia Access into the Georgia Gateway integrated eligibility system. 2. Eliminate funds for rent for a multi-service building in Coweta County. 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. Transfer brain health awareness campaign funding from the Department of Human Services to the Department of Public Health to match agency budgets with existing contracts. 2. Increase funds for Project Healthy Grandparents. 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 $3,000 additional salary enhancement for eligibility caseworkers effective April 1, 2025. 2. Reduce funds for labor and wage data verification services. 3. Utilize existing funds ($133,763) to enhance Medicaid disability evaluation capacity. 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 for utilization growth and increased costs of care. Total Change $1,468,800 (1,088,000) $380,800 $0 $0 ($225,000) 100,000 ($125,000) $0 $0 $1,439,557 (2,061,147) Yes ($621,590) $38,587,440 $38,587,440 218 Budget in Brief Amended FY 2025 and FY 2026 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. Utilize existing funds ($82,550) for one position and TRAILS electronic records management system enhancements to address new licensure and regulation responsibilities due to the creation of two new Child Caring Institution types in SB 377 (2024 Session) and HB 1201 (2024 Session). 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 support personnel. 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 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 Budget in Brief Amended FY 2025 and FY 2026 $0 $0 Yes $0 $0 $0 $0 $0 $32,414 $32,414 $0 $0 $0 $0 219 Department of Human Services Program Budgets 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. No change. 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. No change. Total Change FY 2026 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reduce funds to reflect an adjustment in the Federal Medical Assistance Percentage (FMAP) from 66.04% to 66.40%. Total Change $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 ($27,469) (315,971) ($343,440) 220 Budget in Brief Amended FY 2025 and FY 2026 Department of Human Services Program Budgets 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 and recognize $10,000,000 in the Department of Education Student Support Services for outof-school care grants. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reduce funds to reflect FY 2024 collections of marriage and divorce filing fees pursuant to HB511 (2021 Session). 3. Increase funds and recognize existing 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Increase funds to expand participation in the Child Support Lien Network to include real property and lump sum payment matching services. 3. Increase funds to support the attainment of child support for out of state non-custodial parents. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 3. Increase funds for Court Appointed Special Advocates to replace federal funds deemed ineligible by the Administration for Children and Families. 4. Increase funds for wraparound services. 5. Increase funds to expand heavy equipment operator certification program for high-risk youth. 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 ($2,000,000) ($2,000,000) ($10,112) (93,233) 75,000 ($28,345) $1,719 60,899 191,428 $254,046 ($214,658) 8,096 1,719,204 1,500,000 125,000 $3,137,642 $0 $0 Budget in Brief Amended FY 2025 and FY 2026 221 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 3. Reduce funds to reflect an adjustment in the enhanced Federal Medical Assistance Percentage (eFMAP) from 76.23% to 76.48%. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Transfer funds from the Department of Human Services to the Department of Public Health for brain health awareness campaign to match agency budgets with existing contracts. 3. Increase funds for non-Medicaid home and community-based services (HCBS). 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 the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment for TeamWorks billings to meet projected expenditures. $6,356 41,233 (3,738) $43,851 $2,639 $2,639 $157 (225,000) 1,099,200 $874,357 $0 $0 $256 (76,974) 31,630 222 Budget in Brief Amended FY 2025 and FY 2026 Department of Human Services Program Budgets 4. Increase funds to annualize a $3,000 additional salary enhancement for eligibility caseworkers. 5. Reduce funds for labor and wage data verification services. 6. Utilize existing funds ($133,763) to enhance Medicaid disability evaluation capacity. 7. The department is directed to prepare and submit a plan to address the backlog of eligibility determinations to the Office of Planning and Budget and chairs of the House and Senate Appropriations Committees by June 1, 2025. 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. Reduce funds to reflect an adjustment in the Federal Medical Assistance Percentage (FMAP) from 66.04% to 66.40%. 2. Increase funds for utilization growth and increased costs of care. 3. Increase funds for one-time funding for essential clothing and supplies for foster youth. 4. Increase funds for one-time funding to place foster youth closer to their biological families and provide a report to the chairs of the House and Senate Appropriations Committees on success outcomes of the program by December 31, 2025. 5. Increase funds for a 2% provider rate increase for Child Caring Institutions, Child Placing Agencies, foster parents, and relative caregivers. 6. Increase funds for community action teams to deter child welfare involvement. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Utilize existing funds ($46,550) for one position to address new licensure and regulation responsibilities due to the creation of two new Child Caring Institution types in SB377 (2024 Session) and HB1201 (2024 Session). 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 5,758,228 (2,061,147) Yes Yes $3,651,993 ($143,854) 19,293,420 300,000 250,000 6,135,219 371,500 $26,206,285 $0 $0 $315 Yes $315 $0 $0 Budget in Brief Amended FY 2025 and FY 2026 223 Department of Human Services Program Budgets 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 for personnel. (See Intent Language Considered Non-Binding by the Governor.) Total Change $0 $0 $89,937 $89,937 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. $0 Total Change $0 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. Reduce funds to reflect FY 2024 collections of financial penalties for sex trafficking and sexual offenses pursuant to O.C.G.A. 15-21-208 and adult entertainment establishment assessments pursuant to O.C.G.A. 15-21-209. Total Change ($120,110) ($120,110) 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. Total Change ($452) ($452) 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 for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 4. Transfer funds and six positions from the Georgia Vocational Rehabilitation Agency: Vocational Rehabilitation program to the Georgia Vocational Rehabilitation Agency: Departmental Administration program to align with work on agency-wide operations. Total Change $238 (11,105) 113,208 576,042 $678,383 224 Budget in Brief Amended FY 2025 and FY 2026 Department of Human Services Program Budgets 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 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 for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Transfer funds and six positions from the Georgia Vocational Rehabilitation Agency: Vocational Rehabilitation program to the Georgia Vocational Rehabilitation Agency: Departmental Administration program to align with work on agency-wide operations. 4. Utilize existing funds ($57,500) to supply new and used durable medical equipment and assistive technology. Total Change $0 $0 $0 $0 $153 (29,076) (576,042) Yes ($604,965) Budget in Brief Amended FY 2025 and FY 2026 225 Department of Human Services Program Budget Financial Summary FY 2025 Original Budget Department Budget Summary State General Funds Safe Harbor for Sexually Exploited Children Fund $1,026,525,375 254,319 State Children's Trust Funds 1,316,070 TOTAL STATE FUNDS $1,028,095,764 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 $19,443,317 87,994,777 76,201,989 130,561,606 15,293,213 365,330,321 2,548,771 599,657,476 $1,297,031,470 Changes Amended FY 2025 Budget FY 2025 Original Budget $46,036,254 0 0 $46,036,254 $1,072,561,629 254,319 1,316,070 $1,074,132,018 $1,026,525,375 254,319 1,316,070 $1,028,095,764 $0 5,485,755 0 0 0 (16,169) 0 11,203,756 $16,673,342 $19,443,317 93,480,532 76,201,989 130,561,606 15,293,213 365,314,152 2,548,771 610,861,232 $1,313,704,812 $19,443,317 87,994,777 76,201,989 130,561,606 15,293,213 365,330,321 2,548,771 599,657,476 $1,297,031,470 Other Funds TOTAL OTHER FUNDS Total Funds $26,535,993 $26,535,993 $2,351,663,227 $371,595 $371,595 $63,081,191 $26,907,588 $26,907,588 $2,414,744,418 $26,535,993 $26,535,993 $2,351,663,227 Changes FY 2026 Budget $32,055,479 (120,110) (93,233) $31,842,136 $1,058,580,854 134,209 1,222,837 $1,059,937,900 $0 4,727,377 0 7,476 0 0 0 (895,751) $3,839,102 $0 $0 $35,681,238 $19,443,317 92,722,154 76,201,989 130,569,082 15,293,213 365,330,321 2,548,771 598,761,725 $1,300,870,572 $26,535,993 $26,535,993 $2,387,344,465 FY 2025 Original Budget Adoptions Services State General Funds Temporary Assistance for Needy Families Block Grant Federal Funds Not Specifically Identified 45,739,753 9,121,401 70,334,420 TOTAL FUNDS $125,195,574 Out-of-School Care Services State General Funds Temporary Assistance for Needy Families Block Grant 2,000,000 15,500,000 TOTAL FUNDS $17,500,000 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 2,989,897 1,316,070 2,966,090 5,091,949 TOTAL FUNDS $12,364,006 Child Support Services State General Funds Federal Funds Not Specifically Identified 34,136,145 112,248,810 Other Funds 3,795,760 226 Changes 0 0 0 $0 100,000 0 $100,000 0 0 0 0 $0 5,962,986 11,203,756 371,595 Amended FY 2025 Budget FY 2025 Original Budget Changes FY 2026 Budget 45,739,753 45,739,753 (343,440) 45,396,313 9,121,401 70,334,420 $125,195,574 2,100,000 9,121,401 70,334,420 $125,195,574 2,000,000 0 315,971 ($27,469) (2,000,000) 9,121,401 70,650,391 $125,168,105 0 15,500,000 $17,600,000 15,500,000 $17,500,000 0 ($2,000,000) 15,500,000 $15,500,000 2,989,897 1,316,070 2,989,897 1,316,070 64,888 (93,233) 3,054,785 1,222,837 2,966,090 5,091,949 $12,364,006 40,099,131 123,452,566 4,167,355 2,966,090 5,091,949 $12,364,006 0 0 ($28,345) 2,966,090 5,091,949 $12,335,661 34,136,145 112,248,810 3,795,760 254,046 489,812 0 34,390,191 112,738,622 3,795,760 Budget in Brief Amended FY 2025 and FY 2026 Department of Human Services Program Budget Financial Summary FY 2025 Original Budget TOTAL FUNDS $150,180,715 Child Welfare Services State General Funds 243,832,585 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 44,974,727 247,974 3,476,001 186,773,144 2,548,771 33,977,063 Other Funds 158,037 TOTAL FUNDS $515,988,302 Community Services Community Service Block Grant 19,033,456 TOTAL FUNDS $19,033,456 Departmental Administration (DHS) State General Funds Community Service Block Grant 62,091,779 216,459 Foster Care Title IV-E Low-Income Home Energy Assistance Medical Assistance Program Social Services Block Grant Temporary Assistance for Needy Families Block Grant Federal Funds Not Specifically Identified 6,351,825 426,441 6,770,669 25,000 4,000,191 29,747,943 Other Funds 12,868,673 TOTAL FUNDS $122,498,980 Elder Abuse Investigations and Prevention State General Funds Social Services Block Grant Federal Funds Not Specifically Identified 30,883,395 2,601,322 2,142,403 TOTAL FUNDS $35,627,120 Elder Community Living Services State General Funds Social Services Block Grant Federal Funds Not Specifically Identified 52,943,103 9,190,890 35,360,322 TOTAL FUNDS $97,494,315 Energy Assistance Low-Income Home Energy Assistance 75,127,606 Changes $17,538,337 1,719,204 0 0 0 (16,169) 0 0 0 $1,703,035 0 $0 380,800 0 0 0 0 0 0 0 0 $380,800 0 0 0 $0 (125,000) 0 0 ($125,000) 0 Amended FY 2025 Budget $167,719,052 FY 2025 Original Budget $150,180,715 245,551,789 44,974,727 247,974 3,476,001 243,832,585 44,974,727 247,974 3,476,001 186,756,975 2,548,771 33,977,063 158,037 $517,691,337 186,773,144 2,548,771 33,977,063 158,037 $515,988,302 19,033,456 $19,033,456 62,472,579 216,459 6,351,825 426,441 6,770,669 25,000 4,000,191 29,747,943 12,868,673 $122,879,780 30,883,395 2,601,322 2,142,403 $35,627,120 52,818,103 9,190,890 35,360,322 $97,369,315 19,033,456 $19,033,456 62,091,779 216,459 6,351,825 426,441 6,770,669 25,000 4,000,191 29,747,943 12,868,673 $122,498,980 30,883,395 2,601,322 2,142,403 $35,627,120 52,943,103 9,190,890 35,360,322 $97,494,315 75,127,606 75,127,606 Changes $743,858 3,137,642 0 0 0 0 0 (1,719,204) 0 $1,418,438 0 $0 43,851 0 0 0 7,476 0 0 0 0 $51,327 2,639 0 0 $2,639 874,357 0 0 $874,357 0 FY 2026 Budget $150,924,573 246,970,227 44,974,727 247,974 3,476,001 186,773,144 2,548,771 32,257,859 158,037 $517,406,740 19,033,456 $19,033,456 62,135,630 216,459 6,351,825 426,441 6,778,145 25,000 4,000,191 29,747,943 12,868,673 $122,550,307 30,886,034 2,601,322 2,142,403 $35,629,759 53,817,460 9,190,890 35,360,322 $98,368,672 75,127,606 Budget in Brief Amended FY 2025 and FY 2026 227 Department of Human Services Program Budget Financial Summary TOTAL FUNDS $75,127,606 Federal Eligibility Benefit Services State General Funds 159,022,645 Community Service Block Grant 193,402 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 6,105,564 647,942 122,205,998 19,999,896 135,348,220 TOTAL FUNDS $443,523,667 Out-of-Home Care State General Funds 342,191,385 Foster Care Title IV-E Temporary Assistance for Needy Families Block Grant Federal Funds Not Specifically Identified 30,048,837 76,874,469 152,651 TOTAL FUNDS $449,267,342 Refugee Assistance Federal Funds Not Specifically Identified 20,174,463 TOTAL FUNDS $20,174,463 Residential Child Care Licensing State General Funds 2,569,120 Foster Care Title IV-E 513,824 TOTAL FUNDS $3,082,944 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 13,642,122 7,168,604 TOTAL FUNDS $20,910,726 $0 (621,590) 0 0 0 0 0 0 ($621,590) 38,587,440 5,485,755 0 0 $44,073,195 0 $0 0 0 $0 0 0 $0 0 0 0 $0 $75,127,606 158,401,055 193,402 6,105,564 647,942 122,205,998 19,999,896 135,348,220 $442,902,077 380,778,825 35,534,592 76,874,469 152,651 $493,340,537 20,174,463 $20,174,463 2,569,120 513,824 $3,082,944 70,000 36,453,008 $36,523,008 100,000 13,642,122 7,168,604 $20,910,726 $75,127,606 159,022,645 193,402 6,105,564 647,942 122,205,998 19,999,896 135,348,220 $443,523,667 342,191,385 30,048,837 76,874,469 152,651 $449,267,342 20,174,463 $20,174,463 2,569,120 513,824 $3,082,944 70,000 36,453,008 $36,523,008 100,000 13,642,122 7,168,604 $20,910,726 $0 3,651,993 0 0 0 0 0 0 $3,651,993 26,206,285 4,727,377 0 17,670 $30,951,332 0 $0 315 0 $315 0 0 $0 0 0 0 $0 $75,127,606 162,674,638 193,402 6,105,564 647,942 122,205,998 19,999,896 135,348,220 $447,175,660 368,397,670 34,776,214 76,874,469 170,321 $480,218,674 20,174,463 $20,174,463 2,569,435 513,824 $3,083,259 70,000 36,453,008 $36,523,008 100,000 13,642,122 7,168,604 $20,910,726 228 Budget in Brief Amended FY 2025 and FY 2026 Department of Human Services Program Budget Financial Summary FY 2025 Original Budget Agencies Attached for Administrative Purposes: Changes Amended FY 2025 Budget FY 2025 Original Budget Council On Aging State General Funds TOTAL FUNDS Family Connection State General Funds Medical Assistance Program 376,625 $376,625 10,359,889 1,336,965 32,414 $32,414 0 0 409,039 $409,039 10,359,889 1,336,965 TOTAL FUNDS $11,696,854 $0 $11,696,854 Georgia Vocational Rehabilitation Agency: Business Enterprise Program State General Funds Federal Funds Not Specifically Identified TOTAL FUNDS 335,972 2,443,269 $2,779,241 0 335,972 0 2,443,269 $0 $2,779,241 Georgia Vocational Rehabilitation Agency: Departmental Administration State General Funds 2,908,950 0 Federal Funds Not Specifically Identified 7,846,048 0 2,908,950 7,846,048 Other Funds TOTAL FUNDS 284,597 $11,039,595 0 284,597 $0 $11,039,595 Georgia Vocational Rehabilitation Agency: Disability Adjudication Services Federal Funds Not Specifically Identified 66,908,724 0 66,908,724 TOTAL FUNDS $66,908,724 $0 $66,908,724 Georgia Vocational Rehabilitation Agency: Georgia Industries for the Blind Other Funds 4,365,888 0 4,365,888 TOTAL FUNDS $4,365,888 $0 $4,365,888 Georgia Vocational Rehabilitation Agency: Vocational Rehabilitation Program State General Funds Federal Funds Not Specifically Identified 25,752,292 70,712,587 0 25,752,292 0 70,712,587 Other Funds 5,063,038 0 5,063,038 TOTAL FUNDS $101,527,917 $0 $101,527,917 Safe Harbor for Sexually Exploited Children Fund Commission State General Funds 8,221,840 0 Safe Harbor for Sexually Exploited Children Fund 254,319 0 TOTAL FUNDS $8,476,159 $0 8,221,840 254,319 $8,476,159 376,625 $376,625 10,359,889 1,336,965 $11,696,854 335,972 2,443,269 $2,779,241 2,908,950 7,846,048 284,597 $11,039,595 66,908,724 $66,908,724 4,365,888 $4,365,888 25,752,292 70,712,587 5,063,038 $101,527,917 8,221,840 254,319 $8,476,159 Changes 89,937 $89,937 0 0 $0 (452) 0 ($452) 678,383 0 0 $678,383 0 $0 0 $0 (604,965) 0 0 ($604,965) 0 (120,110) ($120,110) FY 2026 Budget 466,562 $466,562 10,359,889 1,336,965 $11,696,854 335,520 2,443,269 $2,778,789 3,587,333 7,846,048 284,597 $11,717,978 66,908,724 $66,908,724 4,365,888 $4,365,888 25,147,327 70,712,587 5,063,038 $100,922,952 8,221,840 134,209 $8,356,049 Budget in Brief Amended FY 2025 and FY 2026 229 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 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 2023 Expenditures $126,540,843 18,735,515 12,347,550 135,790,270 459,744,464 22,291,523 145,868,102 33,754,262 104,299,137 160,859,707 1,424,268,180 444,981,635 23,990,922 2,459,244 17,639,628 13,210,143 $3,146,781,125 $338,711 11,097,642 2,925,020 9,535,556 57,949,199 5,010,339 70,390,121 Safe Harbor for Sexually Exploited Children Fund Commission SUBTOTAL (ATTACHED AGENCIES) $157,246,588 FY 2024 Expenditures $123,084,067 19,863,954 14,553,255 140,388,731 509,935,955 28,586,962 153,385,072 36,362,850 110,104,698 102,318,661 455,542,865 462,652,976 38,688,986 2,805,515 17,416,222 12,696,946 $2,228,387,715 FY 2025 Original Budget $125,195,574 17,500,000 12,364,006 150,180,715 515,988,302 19,033,456 122,498,980 35,627,120 97,494,315 75,127,606 443,523,667 449,267,342 20,174,463 3,082,944 36,523,008 20,910,726 $2,144,492,224 $354,229 11,100,357 2,673,619 9,672,203 55,981,717 5,434,708 88,322,619 6,753,170 $180,292,622 $376,625 11,696,854 2,779,241 11,039,595 66,908,724 4,365,888 101,527,917 8,476,159 $207,171,003 Total Funds Less: Federal Funds Federal COVID Funds Other Funds Prior Year State Funds $3,304,027,713 1,187,479,996 1,146,673,298 36,773,022 $2,408,680,337 1,310,350,979 64,099,677 29,013,368 3,046,999 $2,351,663,227 1,297,031,470 26,535,993 Amended FY 2025 Budget $125,195,574 17,600,000 12,364,006 167,719,052 517,691,337 19,033,456 122,879,780 35,627,120 97,369,315 75,127,606 442,902,077 493,340,537 20,174,463 3,082,944 36,523,008 20,910,726 $2,207,541,001 $409,039 11,696,854 2,779,241 11,039,595 66,908,724 4,365,888 101,527,917 8,476,159 $207,203,417 $2,414,744,418 1,313,704,812 26,907,588 FY 2026 Budget $125,168,105 15,500,000 12,335,661 150,924,573 517,406,740 19,033,456 122,550,307 35,629,759 98,368,672 75,127,606 447,175,660 480,218,674 20,174,463 3,083,259 36,523,008 20,910,726 $2,180,130,669 $466,562 11,696,854 2,778,789 11,717,978 66,908,724 4,365,888 100,922,952 8,356,049 $207,213,796 $2,387,344,465 1,300,870,572 26,535,993 230 Budget in Brief Amended FY 2025 and FY 2026 Department of Human Services Department Financial Summary SUBTOTAL $2,370,926,316 $1,406,511,023 $1,323,567,463 $1,340,612,400 State General Funds 932,121,971 Safe Harbor for Sexually Exploited Children Trust Fund State Children's Trust Funds 979,428 TOTAL STATE FUNDS $933,101,399 1,001,275,777 200,199 693,339 $1,002,169,315 1,026,525,375 254,319 1,316,070 $1,028,095,764 1,072,561,629 254,319 1,316,070 $1,074,132,018 $1,327,406,565 1,058,580,854 134,209 1,222,837 $1,059,937,900 Budget in Brief Amended FY 2025 and FY 2026 231 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, 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, fire, and safety 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. REINSURANCE The Reinsurance program was established under the Patients First Act and is designed to provide affordable healthcare insurance premiums to consumers. The program also manages Georgia Access, the state-based health insurance marketplace. AUTHORITY State Constitution; Titles 8, 25, 33, and 45-14, Official Code of Georgia Annotated. 232 Budget in Brief Amended FY 2025 and FY 2026 Commissioner of Insurance Program Budgets Amended FY 2025 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. Reduce funds to reflect projected expenditures in personnel. 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. Reduce funds to reflect projected expenditures in personnel. 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. Reduce funds to reflect projected expenditures in personnel. 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. Reduce funds based on projected expenditures. Total Change ($10,808) ($10,808) ($84,750) ($84,750) $0 $0 $0 $0 ($186,597) ($186,597) ($20,000,000) ($20,000,000) Budget in Brief Amended FY 2025 and FY 2026 233 Commissioner of Insurance Program Budgets FY 2026 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. Total Change ($13,849) (2,445) ($16,294) ($4,201) (742) ($4,943) 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 3. Transfer funds from the Insurance Regulation program to the Fire Safety program for 45 positions and associated vehicles and equipment. 4. Eliminate funds for one-time funding for three vehicles and equipment. Total Change ($45,806) (8,086) 4,155,057 (77,826) $4,023,339 Special Fraud Purpose: The purpose of this appropriation is to identify and take appropriate action to deter insurance fraud. Recommended Change: 1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment for TeamWorks billings to meet projected expenditures. Total Change $330 (20,959) (3,700) ($24,329) 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. ($24,836) (4,384) 234 Budget in Brief Amended FY 2025 and FY 2026 Commissioner of Insurance Program Budgets 3. Transfer funds from the Insurance Regulation program to the Fire Safety program for 45 positions and associated vehicles and equipment. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 3. Reduce funds for the state reinsurance program and the state healthcare exchange and recognize exchange- generated user fees. Total Change (4,155,057) ($4,184,277) ($7,760) (1,370) (60,000,000) ($60,009,130) Budget in Brief Amended FY 2025 and FY 2026 235 Commissioner of Insurance Program Budget Financial Summary FY 2025 Original Budget Department Budget Summary State General Funds $232,821,762 TOTAL STATE FUNDS $232,821,762 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $853,494 $853,494 Changes ($20,282,155) ($20,282,155) $0 $0 Amended FY 2025 Budget FY 2025 Original Budget $212,539,607 $212,539,607 $232,821,762 $232,821,762 $853,494 $853,494 $853,494 $853,494 Other Funds TOTAL OTHER FUNDS Total Funds $9,742,627 $9,742,627 $243,417,883 $0 $0 ($20,282,155) $9,742,627 $9,742,627 $223,135,728 $9,742,627 $9,742,627 $243,417,883 Changes ($60,215,634) ($60,215,634) $0 $0 $60,000,000 $60,000,000 ($215,634) FY 2025 Original Budget Departmental Administration (COI) State General Funds 2,610,523 Other Funds 109,600 TOTAL FUNDS $2,720,123 Enforcement State General Funds 587,866 TOTAL FUNDS $587,866 Fire Safety State General Funds Federal Funds Not Specifically Identified 12,106,276 853,494 Other Funds 3,313,725 TOTAL FUNDS $16,273,495 Special Fraud State General Funds 7,448,494 Other Funds 541,294 TOTAL FUNDS $7,989,788 Insurance Regulation State General Funds 4,184,277 Other Funds 5,778,008 TOTAL FUNDS $9,962,285 Reinsurance State General Funds 205,884,326 Other Funds 0 TOTAL FUNDS $205,884,326 Changes (10,808) 0 ($10,808) (84,750) ($84,750) 0 0 0 $0 0 0 $0 (186,597) 0 ($186,597) (20,000,000) 0 ($20,000,000) Amended FY 2025 Budget FY 2025 Original Budget 2,599,715 109,600 $2,709,315 2,610,523 109,600 $2,720,123 503,116 $503,116 587,866 $587,866 12,106,276 853,494 3,313,725 $16,273,495 12,106,276 853,494 3,313,725 $16,273,495 7,448,494 541,294 $7,989,788 7,448,494 541,294 $7,989,788 3,997,680 5,778,008 $9,775,688 4,184,277 5,778,008 $9,962,285 185,884,326 0 $185,884,326 205,884,326 0 $205,884,326 Changes (16,294) 0 ($16,294) (4,943) ($4,943) 4,023,339 0 0 $4,023,339 (24,329) 0 ($24,329) (4,184,277) 0 ($4,184,277) (60,009,130) 60,000,000 ($9,130) FY 2026 Budget $172,606,128 $172,606,128 $853,494 $853,494 $69,742,627 $69,742,627 $243,202,249 FY 2026 Budget 2,594,229 109,600 $2,703,829 582,923 $582,923 16,129,615 853,494 3,313,725 $20,296,834 7,424,165 541,294 $7,965,459 0 5,778,008 $5,778,008 145,875,196 60,000,000 $205,875,196 236 Budget in Brief Amended FY 2025 and FY 2026 Commissioner of Insurance Department Financial Summary Program/Fund Sources FY 2023 Expenditures Departmental Administration (COI) Enforcement Fire Safety Special Fraud Insurance Regulation Reinsurance SUBTOTAL $2,511,118 505,138 12,754,470 7,380,251 11,989,702 487,658,395 $522,799,074 FY 2024 Expenditures $2,456,871 595,050 15,865,373 7,678,802 12,435,689 811,996,271 $851,028,056 FY 2025 Original Budget $2,720,123 587,866 16,273,495 7,989,788 9,962,285 205,884,326 $243,417,883 Total Funds Less: Federal Funds Other Funds SUBTOTAL $522,799,074 256,376,470 12,643,897 $269,020,367 $851,028,056 527,164,307 12,921,954 $540,086,261 $243,417,883 853,494 9,742,627 $10,596,121 State General Funds TOTAL STATE FUNDS 253,778,707 $253,778,707 310,941,794 $310,941,794 232,821,762 $232,821,762 Amended FY 2025 Budget $2,709,315 503,116 16,273,495 7,989,788 9,775,688 185,884,326 $223,135,728 $223,135,728 853,494 9,742,627 $10,596,121 212,539,607 $212,539,607 FY 2026 Budget $2,703,829 582,923 20,296,834 7,965,459 5,778,008 205,875,196 $243,202,249 $243,202,249 853,494 69,742,627 $70,596,121 172,606,128 $172,606,128 Budget in Brief Amended FY 2025 and FY 2026 237 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. 238 Budget in Brief Amended FY 2025 and FY 2026 Georgia Bureau of Investigation Program Budgets Amended FY 2025 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 for a new pool car reservation system. 2. Increase funds to reflect an adjustment to statewide security contracts through the Department of Administrative Services. 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. No change. 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 for equipment, supplies, and office set-up for one crime lab scientist, one crime lab technician, and one evidence receiving technician at the Central Crime Lab. 2. Increase funds for the start-up cost for two crime lab assistant managers at the Headquarters Crime Lab. 3. Increase funds for additional service contracts for crime lab instrumentation. 4. Reduce funds for locality pay savings. 5. Reduce funds for personal services based on the actual start date 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. Replace federal funds with state funds for three human trafficking positions. 2. Provide funds for the start-up cost to establish a Strategic Threat Assessment Group responsible for addressing threats to public officials, investigating homeland security matters, and partnering with critical infrastructure partners to provide support during major events occurring in the state. 3. Provide funds for the start-up cost for two crime scene technical leaders and three digital forensic investigators. 4. Reduce funds for personal services based on the actual start date of new positions. 5. Increase funds for gang case management system. Total Change $29,472 18,075 $47,547 $0 $0 $62,068 31,612 356,862 (125,711) (312,921) $11,910 $490,700 96,472 165,466 (502,991) 1,000,000 $1,249,647 Budget in Brief Amended FY 2025 and FY 2026 239 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. Provide funds for continued operation of the End Human Trafficking Georgia 24/7 Hotline. 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. Reduce funds for personal services based on the actual start date of new positions. 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 centers with more than one location. Total Change $100,000 $100,000 ($34,131) ($34,131) $200,000 $200,000 FY 2026 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 3. Increase funds for a new pool car reservation system. 4. Increase funds to reflect an adjustment to statewide security contracts through the Department of Administrative Services. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. Total Change $5,801 13,925 10,346 18,075 $48,147 $7,498 222 $7,720 240 Budget in Brief Amended FY 2025 and FY 2026 Georgia Bureau of Investigation Program Budgets 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 3. Increase funds for one crime lab scientist, one crime lab technician, and one evidence receiving technician at the Central Crime Lab. 4. Increase funds for two crime lab assistant managers at the Headquarters Crime Lab 5. Increase funds for additional service contracts for crime lab instrumentation. 6. Reduce funds for one-time costs related to the Medical Examiner's Office positions in Fiscal Year 2025. 7. Increase funds for one-time purchase of three handheld portable mass spectrometer chemical detection systems, accessories and warranties. 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 for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 4. Provide funds to replace federal funds with state funds for three human trafficking positions. 5. Provide funds to establish a Strategic Threat Assessment Group responsible for addressing threats to public officials, investigating homeland security matters, and partnering with critical infrastructure partners to provide support during major events occurring in the state. 6. Provide funds for two crime scene technical leaders and three digital forensic investigators. 7. Increase funds for on-going maintenance and support of the case management and leads tracking systems. 8. Reduce funds for one-time costs for the Columbus Gang Task Force positions. 9. Increase funds for advanced DNA testing and genetic genealogy testing for the Cold Case Unit. 10. Increase funds for four Criminal Intelligence analysts for Georgia Information Sharing Analysis Center (GISAC). 11. Increase funds for technology. 12. Increase funds and recognize $1,000,000 appropriated in the Amended FY2025 budget (HB67, 2025 Session) for a gang case management system and for gang enforcement efforts across the state. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Increase funds to offset the loss of American Rescue Plan Act (ARPA) funds to continue operations at the Receiving Hope Center. Budget in Brief Amended FY 2025 and FY 2026 $46,867 3,926 384,591 389,714 633,593 (28,270) 327,546 $1,757,967 $687 56,839 13,517 294,420 390,789 1,033,531 562,135 (2,146,987) 150,000 531,591 877,320 1,000,000 $2,763,842 $12,546 400,312 241 Georgia Bureau of Investigation Program Budgets 3. Increase funds for two advocate positions and ongoing maintenance of the End Human Trafficking Georgia 24/7 Hotline. Increase funds to offset the loss of Victims of Crime Act (VOCA) funds to provide core services for victims of 4. crimes. 5. Increase funds for operations. (See Intent Language Considered Non-Binding by the Governor.) 6. Increase funds for one-time funding for gang prevention activities in Chatham County. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Increase funds for one training coordinator position and for the implementation of Juvenile Treatment Courts per HB873 (2024 Session). 3. Increase funds for new and existing accountability courts to support population growth. 4. Increase funds for new and existing Juvenile Treatment Courts. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. Total Change 421,608 3,125,000 33,558 250,000 $4,243,024 $4,968 155,375 1,060,125 153,680 $1,374,148 $428 $428 242 Budget in Brief Amended FY 2025 and FY 2026 Georgia Bureau of Investigation Program Budget Financial Summary FY 2025 Original Budget Department Budget Summary State General Funds $250,452,108 TOTAL STATE FUNDS $250,452,108 Temporary Assistance for Needy Families Block Grant Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $177,156 70,605,304 $70,782,460 Changes $1,574,973 $1,574,973 $0 0 $0 Amended FY 2025 Budget FY 2025 Original Budget $252,027,081 $252,027,081 $250,452,108 $250,452,108 $177,156 70,605,304 $70,782,460 $177,156 70,605,304 $70,782,460 Other Funds TOTAL OTHER FUNDS Total Funds $30,791,046 $30,791,046 $352,025,614 $0 $0 $1,574,973 $30,791,046 $30,791,046 $353,600,587 $30,791,046 $30,791,046 $352,025,614 Changes $10,195,276 $10,195,276 $0 0 $0 $0 $0 $10,195,276 FY 2025 Original Budget Bureau Administration State General Funds Federal Funds Not Specifically Identified 10,493,356 12,600 Other Funds 353,303 TOTAL FUNDS $10,859,259 Criminal Justice Information Services State General Funds 7,588,856 Other Funds 11,500,000 TOTAL FUNDS $19,088,856 Forensic Scientific Services State General Funds Federal Funds Not Specifically Identified 66,530,540 2,229,366 Other Funds 5,856 TOTAL FUNDS $68,765,762 Regional Investigative Services State General Funds Federal Funds Not Specifically Identified 77,943,144 1,812,153 Other Funds 1,891,937 TOTAL FUNDS $81,647,234 Changes 47,547 0 0 $47,547 0 0 $0 11,910 0 0 $11,910 1,249,647 0 0 $1,249,647 Amended FY 2025 Budget FY 2025 Original Budget 10,540,903 12,600 353,303 $10,906,806 10,493,356 12,600 353,303 $10,859,259 7,588,856 11,500,000 $19,088,856 7,588,856 11,500,000 $19,088,856 66,542,450 2,229,366 5,856 $68,777,672 66,530,540 2,229,366 5,856 $68,765,762 79,192,791 1,812,153 1,891,937 $82,896,881 77,943,144 1,812,153 1,891,937 $81,647,234 Agencies Attached for Administrative Purposes: Criminal Justice Coordinating Council State General Funds Temporary Assistance for Needy Families Block Grant Federal Funds Not Specifically Identified 15,623,441 177,156 66,551,185 100,000 0 0 15,723,441 177,156 66,551,185 Other Funds 17,039,950 0 17,039,950 TOTAL FUNDS $99,391,732 $100,000 $99,491,732 Criminal Justice Coordinating Council: Council of Accountability Court Judges State General Funds 37,300,125 (34,131) 37,265,994 15,623,441 177,156 66,551,185 17,039,950 $99,391,732 37,300,125 Changes 48,147 0 0 $48,147 7,720 0 $7,720 1,757,967 0 0 $1,757,967 2,763,842 0 0 $2,763,842 4,243,024 0 0 0 $4,243,024 1,374,148 FY 2026 Budget $260,647,384 $260,647,384 $177,156 70,605,304 $70,782,460 $30,791,046 $30,791,046 $362,220,890 FY 2026 Budget 10,541,503 12,600 353,303 $10,907,406 7,596,576 11,500,000 $19,096,576 68,288,507 2,229,366 5,856 $70,523,729 80,706,986 1,812,153 1,891,937 $84,411,076 19,866,465 177,156 66,551,185 17,039,950 $103,634,756 38,674,273 Budget in Brief Amended FY 2025 and FY 2026 243 Georgia Bureau of Investigation Program Budget Financial Summary FY 2025 Original Budget Changes TOTAL FUNDS $37,300,125 ($34,131) Criminal Justice Coordinating Council: Family Violence State General Funds 34,972,646 200,000 TOTAL FUNDS $34,972,646 $200,000 Amended FY 2025 Budget $37,265,994 FY 2025 Original Budget $37,300,125 35,172,646 $35,172,646 34,972,646 $34,972,646 Changes $1,374,148 428 $428 FY 2026 Budget $38,674,273 34,973,074 $34,973,074 244 Budget in Brief Amended FY 2025 and FY 2026 Georgia Bureau of Investigation Department Financial Summary Program/Fund Sources Bureau Administration Criminal Justice Information Services Forensic Scientific Services Regional Investigative Services Forensic Scientific Services - Special Project SUBTOTAL (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) Total Funds Less: Federal Funds Federal COVID Funds Other Funds Prior Year State Funds SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2023 Expenditures $11,813,337 17,835,162 61,097,139 69,050,528 274,580 $160,070,746 FY 2024 Expenditures $11,199,599 22,557,816 63,293,525 83,460,433 844,085 $181,355,458 FY 2025 Original Budget $10,859,259 19,088,856 68,765,762 81,647,234 $180,361,111 $144,793,677 36,576,927 21,140,282 $202,510,886 $362,581,632 96,897,097 24,102,535 25,842,579 $146,842,211 215,739,422 $215,739,422 $132,762,714 36,597,968 14,981,881 $184,342,563 $365,698,021 85,492,600 31,061,836 40,902,427 1,653,730 $159,110,593 206,587,428 $206,587,428 $99,391,732 37,300,125 34,972,646 $171,664,503 $352,025,614 70,782,460 30,791,046 $101,573,506 250,452,108 $250,452,108 Amended FY 2025 Budget $10,906,806 19,088,856 68,777,672 82,896,881 $181,670,215 $99,491,732 37,265,994 35,172,646 $171,930,372 $353,600,587 70,782,460 30,791,046 $101,573,506 252,027,081 $252,027,081 FY 2026 Budget $10,907,406 19,096,576 70,523,729 84,411,076 $184,938,787 $103,634,756 38,674,273 34,973,074 $177,282,103 $362,220,890 70,782,460 30,791,046 $101,573,506 260,647,384 $260,647,384 Budget in Brief Amended FY 2025 and FY 2026 245 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 11,300. 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 950 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 150 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 10,000 youth reside in community-based settings on any given day while in the Department's care. 246 Budget in Brief Amended FY 2025 and FY 2026 Department of Juvenile Justice Program Budgets Amended FY 2025 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. Transfer funds from Community Service program to Secure Detention (RYDCs) program to align budget with expenditures. 2. Increase funds for youth competency beds to address bed utilization costs. 3. Reduce funds to align budget with expenditures. 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. Transfer funds from Community Service program to Secure Detention (RYDCs) program to align budget with expenditures. 2. Increase funds to reflect increased retention of juvenile correctional officers. Total Change ($3,000,000) 348,298 (1,100,000) ($3,751,702) $0 $0 $0 $0 $3,000,000 681,688 $3,681,688 Budget in Brief Amended FY 2025 and FY 2026 247 Department of Juvenile Justice Program Budgets FY 2026 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 for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 4. Increase funds for a 4% salary increase for education, chaplain, food service and maintenance positions to align with statewide averages to improve recruitment and retention. 5. Increase funds for a 2% provider rate increase for Child Caring Institutions, Child Placing Agencies, foster parents, and relative caregivers. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 3. Increase funds to provide a 4% salary increase for all Juvenile Correctional Officer staff to improve recruitment and retention. 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 for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 4. Increase funds to increase rates and hours for full-time and contracted psychologist and psychiatrist positions. 5. Increase funds to provide a 4% salary increase for all Juvenile Correctional Officer staff to improve recruitment and retention. 6. Increase funds for an 8% salary increase for behavioral health counselor positions to align with statewide averages to improve recruitment and retention. 7. Increase funds for a 4% salary increase for education, chaplain, food service and maintenance positions to align with statewide averages to improve recruitment and retention. Total Change $516 38,166 (4,000) 16,873 351,582 $403,137 $13,513 (952) 6,833 $19,394 $51,215 37,042 (5,333) 401,330 1,235,069 364,296 564,055 $2,647,674 248 Budget in Brief Amended FY 2025 and FY 2026 Department of Juvenile Justice Program Budgets 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 for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 4. Increase funds to increase rates and hours for full-time and contracted psychologist and psychiatrist positions. 5. Increase funds to provide a 4% salary increase for all Juvenile Correctional Officer staff to improve recruitment and retention. 6. Increase funds for an 8% salary increase for behavioral health counselor positions to align with statewide averages to improve recruitment and retention. 7. Increase funds for a 4% salary increase for education, chaplain, food service and maintenance positions to align with statewide averages to improve recruitment and retention. Total Change $76,393 57,568 (8,761) 798,670 1,931,401 490,234 749,420 $4,094,925 Budget in Brief Amended FY 2025 and FY 2026 249 Department of Juvenile Justice Program Budget Financial Summary FY 2025 Original Budget Department Budget Summary State General Funds $388,064,187 TOTAL STATE FUNDS $388,064,187 Changes ($70,014) ($70,014) Amended FY 2025 Budget FY 2025 Original Budget $387,994,173 $387,994,173 $388,064,187 $388,064,187 Foster Care Title IV-E Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $519,115 5,553,771 $6,072,886 $0 $519,115 $519,115 0 5,553,771 5,553,771 $0 $6,072,886 $6,072,886 Other Funds TOTAL OTHER FUNDS Total Funds $528,891 $528,891 $394,665,964 $0 $0 ($70,014) $528,891 $528,891 $394,595,950 $528,891 $528,891 $394,665,964 Changes $7,165,130 $7,165,130 $0 0 $0 $0 $0 $7,165,130 FY 2025 Original Budget Community Service State General Funds 104,990,877 Foster Care Title IV-E Federal Funds Not Specifically Identified 519,115 144,026 Other Funds 281,298 TOTAL FUNDS $105,935,316 Departmental Administration (DJJ) State General Funds 28,578,262 TOTAL FUNDS $28,578,262 Secure Commitment (YDCs) State General Funds Federal Funds Not Specifically Identified 98,540,358 2,464,553 Other Funds 247,593 TOTAL FUNDS $101,252,504 Secure Detention (RYDCs) State General Funds Federal Funds Not Specifically Identified 155,954,690 2,945,192 TOTAL FUNDS $158,899,882 Changes (3,751,702) 0 0 0 ($3,751,702) 0 $0 0 0 0 $0 3,681,688 0 $3,681,688 Amended FY 2025 Budget FY 2025 Original Budget 101,239,175 519,115 144,026 281,298 $102,183,614 104,990,877 519,115 144,026 281,298 $105,935,316 28,578,262 $28,578,262 28,578,262 $28,578,262 98,540,358 2,464,553 247,593 $101,252,504 98,540,358 2,464,553 247,593 $101,252,504 159,636,378 2,945,192 $162,581,570 155,954,690 2,945,192 $158,899,882 Changes 403,137 0 0 0 $403,137 19,394 $19,394 2,647,674 0 0 $2,647,674 4,094,925 0 $4,094,925 FY 2026 Budget $395,229,317 $395,229,317 $519,115 5,553,771 $6,072,886 $528,891 $528,891 $401,831,094 FY 2026 Budget 105,394,014 519,115 144,026 281,298 $106,338,453 28,597,656 $28,597,656 101,188,032 2,464,553 247,593 $103,900,178 160,049,615 2,945,192 $162,994,807 250 Budget in Brief Amended FY 2025 and FY 2026 Department of Juvenile Justice Department Financial Summary Program/Fund Sources Community Service Departmental Administration (DJJ) Secure Commitment (YDCs) Secure Detention (RYDCs) SUBTOTAL FY 2023 Expenditures $93,096,202 26,611,635 95,568,154 139,864,880 $355,140,871 FY 2024 Expenditures $101,293,403 28,515,818 96,614,754 153,769,297 $380,193,272 FY 2025 Original Budget $105,935,316 28,578,262 101,252,504 158,899,882 $394,665,964 Total Funds Less: Federal Funds Federal COVID Funds Other Funds SUBTOTAL $355,140,871 6,413,842 1,635,948 8,026,106 $16,075,896 $380,193,272 6,601,380 1,221,757 14,064,113 $21,887,250 $394,665,964 6,072,886 528,891 $6,601,777 State General Funds TOTAL STATE FUNDS 339,064,976 $339,064,976 358,306,021 $358,306,021 388,064,187 $388,064,187 Amended FY 2025 Budget $102,183,614 28,578,262 101,252,504 162,581,570 $394,595,950 $394,595,950 6,072,886 528,891 $6,601,777 387,994,173 $387,994,173 FY 2026 Budget $106,338,453 28,597,656 103,900,178 162,994,807 $401,831,094 $401,831,094 6,072,886 528,891 $6,601,777 395,229,317 $395,229,317 Budget in Brief Amended FY 2025 and FY 2026 251 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. 252 Budget in Brief Amended FY 2025 and FY 2026 Department of Labor Program Budgets Amended FY 2025 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. No change. 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 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. No change. Total Change FY 2026 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 3. Increase funds for three accountants and related operations. 4. Increase funds for one-time funding for staff training. 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 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. Total Change Budget in Brief Amended FY 2025 and FY 2026 $0 $0 $0 $0 $0 $0 ($1,446) (2,985) 300,521 62,700 $358,790 $0 $0 ($6,860) ($6,860) 253 Department of Labor Program Budget Financial Summary FY 2025 Original Budget Department Budget Summary State General Funds $8,578,260 TOTAL STATE FUNDS $8,578,260 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $41,189,283 $41,189,283 Changes $0 $0 $0 $0 Amended FY 2025 Budget FY 2025 Original Budget $8,578,260 $8,578,260 $8,578,260 $8,578,260 $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 $54,060,312 $0 $4,292,769 $4,292,769 $0 $4,292,769 $4,292,769 $0 $54,060,312 $54,060,312 Changes $351,930 $351,930 $0 $0 $0 $0 $351,930 FY 2025 Original Budget Departmental Administration (DOL) State General Funds Federal Funds Not Specifically Identified 1,743,156 14,314,069 Other Funds 3,957,769 TOTAL FUNDS $20,014,994 Labor Market Information Federal Funds Not Specifically Identified 1,383,448 TOTAL FUNDS $1,383,448 Unemployment Insurance State General Funds Federal Funds Not Specifically Identified 6,835,104 25,491,766 Other Funds 335,000 TOTAL FUNDS $32,661,870 Changes 0 0 0 $0 0 $0 0 0 0 $0 Amended FY 2025 Budget FY 2025 Original Budget 1,743,156 14,314,069 3,957,769 $20,014,994 1,743,156 14,314,069 3,957,769 $20,014,994 1,383,448 $1,383,448 6,835,104 25,491,766 335,000 $32,661,870 1,383,448 $1,383,448 6,835,104 25,491,766 335,000 $32,661,870 Changes 358,790 0 0 $358,790 0 $0 (6,860) 0 0 ($6,860) FY 2026 Budget $8,930,190 $8,930,190 $41,189,283 $41,189,283 $4,292,769 $4,292,769 $54,412,242 FY 2026 Budget 2,101,946 14,314,069 3,957,769 $20,373,784 1,383,448 $1,383,448 6,828,244 25,491,766 335,000 $32,655,010 254 Budget in Brief Amended FY 2025 and FY 2026 Program/Fund Sources Departmental Administration (DOL) Labor Market Information Unemployment Insurance 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 2023 Expenditures $100,538,846 3,221,630 44,625,188 $148,385,664 FY 2024 Expenditures $109,253,007 3,401,960 39,649,514 $152,304,481 FY 2025 Original Budget $20,014,994 1,383,448 32,661,870 $54,060,312 $148,385,664 $152,304,481 $54,060,312 86,319,809 32,513,367 20,243,451 $139,076,627 9,309,037 $9,309,037 114,330,063 9,431,531 17,063,856 $140,825,450 11,479,031 $11,479,031 41,189,283 4,292,769 $45,482,052 8,578,260 $8,578,260 Amended FY 2025 Budget $20,014,994 1,383,448 32,661,870 $54,060,312 $54,060,312 41,189,283 4,292,769 $45,482,052 8,578,260 $8,578,260 FY 2026 Budget $20,373,784 1,383,448 32,655,010 $54,412,242 $54,412,242 41,189,283 4,292,769 $45,482,052 8,930,190 $8,930,190 Budget in Brief Amended FY 2025 and FY 2026 255 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 the Solicitor General's office - 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 21-2-3 and 45-15 of the Official Code of Georgia Annotated. 256 Budget in Brief Amended FY 2025 and FY 2026 Department of Law Program Budgets Amended FY 2025 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. Provide funds for six positions to expand the Human Trafficking Unit to the Macon and Augusta regions effective April 1, 2025. 2. Increase funds for Georgia Building Authority rent due to relocation to the renovated Law building. 3. Reduce funds for personal services based on the actual start date 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 2026 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Increase funds for a merit-based retention initiative for attorney positions. 3. Increase funds for Georgia Building Authority rent due to relocation to the renovated Law building. 4. Increase funds for two positions to expand the Gang Prosecution Unit to Savannah region. 5. Increase funds to annualize six positions to expand the Human Trafficking Unit to the Macon and Augusta regions. 6. Increase funds for the Judicial Retirement System to reflect an increase in the actuarially determined employer contribution rate from 6.43% to 8.89%. 7. Increase other funds to retain an additional $125,000 in Lemon Law fees for a total of $625,000. 8. Transfer funds from the Department of Law to Judicial Council for ouside legal fees for unanticipated defensive litigation costs. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 3. Increase funds for a merit-based retention initiative for attorney positions. Total Change Budget in Brief Amended FY 2025 and FY 2026 $187,036 790,286 (464,982) $512,340 $0 $0 $66,081 1,594,143 924,570 268,464 748,143 212 Yes (50,000) $3,551,613 $2,219 (24,419) 30,821 $8,621 257 Department of Law Program Budget Financial Summary FY 2025 Original Budget Department Budget Summary State General Funds $45,935,667 TOTAL STATE FUNDS $45,935,667 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $3,633,332 $3,633,332 Changes $512,340 $512,340 $0 $0 Amended FY 2025 Budget FY 2025 Original Budget $46,448,007 $46,448,007 $45,935,667 $45,935,667 $3,633,332 $3,633,332 $3,633,332 $3,633,332 Other Funds TOTAL OTHER FUNDS Total Funds $80,048,040 $80,048,040 $129,617,039 $0 $0 $512,340 $80,048,040 $80,048,040 $130,129,379 $80,048,040 $80,048,040 $129,617,039 Changes $3,560,234 $3,560,234 $0 $0 $0 $0 $3,560,234 Department of Law State General Funds Other Funds TOTAL FUNDS Medicaid Fraud Control Unit State General Funds Federal Funds Not Specifically Identified TOTAL FUNDS FY 2025 Original Budget 44,251,259 80,048,040 $124,299,299 1,684,408 3,633,332 $5,317,740 Changes 512,340 0 $512,340 0 0 $0 Amended FY 2025 Budget FY 2025 Original Budget 44,763,599 80,048,040 $124,811,639 44,251,259 80,048,040 $124,299,299 1,684,408 3,633,332 $5,317,740 1,684,408 3,633,332 $5,317,740 Changes 3,551,613 0 $3,551,613 8,621 0 $8,621 FY 2026 Budget $49,495,901 $49,495,901 $3,633,332 $3,633,332 $80,048,040 $80,048,040 $133,177,273 FY 2026 Budget 47,802,872 80,048,040 $127,850,912 1,693,029 3,633,332 $5,326,361 258 Budget in Brief Amended FY 2025 and FY 2026 Program/Fund Sources Department of Law Medicaid Fraud Control Unit SUBTOTAL Total Funds Less: Federal Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS Department of Law Department Financial Summary FY 2023 Expenditures $126,821,861 5,504,467 $132,326,328 FY 2024 Expenditures $128,691,640 6,143,528 $134,835,168 FY 2025 Original Budget $124,299,299 5,317,740 $129,617,039 $132,326,328 $134,835,168 $129,617,039 4,396,261 91,941,547 $96,337,808 35,988,520 $35,988,520 4,607,670 88,928,385 $93,536,055 41,299,113 $41,299,113 3,633,332 80,048,040 $83,681,372 45,935,667 $45,935,667 Amended FY 2025 Budget $124,811,639 5,317,740 $130,129,379 $130,129,379 3,633,332 80,048,040 $83,681,372 46,448,007 $46,448,007 FY 2026 Budget $127,850,912 5,326,361 $133,177,273 $133,177,273 3,633,332 80,048,040 $83,681,372 49,495,901 $49,495,901 Budget in Brief Amended FY 2025 and FY 2026 259 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 260 Budget in Brief Amended FY 2025 and FY 2026 Department of Natural Resources Program Budgets Amended FY 2025 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. 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. No change. 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. No change. 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. No change. Total Change 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. No change. Total Change Budget in Brief Amended FY 2025 and FY 2026 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 261 Department of Natural Resources Program Budgets 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. Increase funds for the Stone Mountain Memorial Association to address operational needs. 2. Increase funds for outdoor recreation. 3. Increase funds for historic preservation. 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. Increase funds for processing of venison donations. Total Change $0 $0 $1,500,000 14,549,380 1,000,000 $17,049,380 $0 $0 $200,000 $200,000 FY 2026 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reduce funds to maintain funding for beach restoration. 3. Increase funds for one-time funding for reef/migratory fish surveys of offshore anglers by Coastal Resources staff. Total Change ($617) (3,000,000) 349,000 ($2,651,617) 262 Budget in Brief Amended FY 2025 and FY 2026 Department of Natural Resources Program Budgets Departmental Administration (DNR) Purpose: The purpose of this appropriation is to provide administrative support for all programs of the department. Recommended Change: 1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 3. Reduce funds based on projected expenditures. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reduce funds for streamlined contracting. 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. Reduce funds for the Hazardous Waste Trust Fund to reflect FY 2024 collections of Solid Waste Tipping Fees, Hazardous Waste Fees, and Hazardous Substance Reporting Fees pursuant to HB 511 (2021 Session) and HB 31 (2023 Session). Total Change 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. Total Change ($2,159) (3,977) (287,826) ($293,962) ($6,428) (125,000) ($131,428) ($2,908,276) ($2,908,276) ($6,776) ($6,776) Budget in Brief Amended FY 2025 and FY 2026 263 Department of Natural Resources Program Budgets 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. Reduce funds for grants and benefits to reflect a decrease in FY 2024 collections of sporting goods stores sales and use tax pursuant to O.C.G.A. 12-6A-5. 2. Reduce funds for grants and benefits by 20% to reflect a greater than one percent reduction in collections pursuant to O.C.G.A. 12-6A-5. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Increase funds for one-time funding for outdoor recreation. 3. Reduce funds for the Georgia State Games Commission. 4. Provide one-time funds for operations of the historic SAM shortline railroad. 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 FY 2024 collections of Scrap Tire Fees pursuant to HB 511 (2021 Session). 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Increase funds for the Wildlife Endowment Trust Fund to reflect FY 2024 collections of Lifetime Sportsman's License revenues pursuant to HB 511 (2021 Session). 3. Increase funds for the processing of venison donations. 4. Increase funds to control chronic wasting disease. 5. Increase funds to establish a pilot program to eradicate the feral hog population based on awards for number eradicated. 6. Increase funds to mitigate the spread of invasive plant species in southwest Georgia. Total Change ($1,373,807) (5,753,027) ($7,126,834) ($3,877) 3,000,000 (45,000) 300,000 $3,251,123 $1,971,413 $1,971,413 ($4,147) 216,665 200,000 250,000 100,000 50,000 $812,518 264 Budget in Brief Amended FY 2025 and FY 2026 Department of Natural Resources Program Budget Financial Summary FY 2025 Original Budget Department Budget Summary State General Funds Wildlife Endowment Trust Funds $163,865,387 1,776,800 Solid Waste Trust Funds 7,866,886 Changes $17,249,380 0 0 Amended FY 2025 Budget FY 2025 Original Budget $181,114,767 1,776,800 7,866,886 $163,865,387 1,776,800 7,866,886 Hazardous Waste Trust Funds TOTAL STATE FUNDS Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS 14,679,767 $188,188,840 $70,919,242 $70,919,242 0 $17,249,380 $0 $0 14,679,767 $205,438,220 $70,919,242 $70,919,242 14,679,767 $188,188,840 $70,919,242 $70,919,242 Other Funds TOTAL OTHER FUNDS Total Funds $101,815,729 $101,815,729 $360,923,811 $0 $0 $17,249,380 $101,815,729 $101,815,729 $378,173,191 $101,815,729 $101,815,729 $360,923,811 Changes ($6,363,641) 216,665 1,971,413 (2,908,276) ($7,083,839) $0 $0 $0 $0 ($7,083,839) FY 2025 Original Budget Coastal Resources State General Funds Federal Funds Not Specifically Identified 7,323,900 5,096,144 Other Funds 107,925 TOTAL FUNDS $12,527,969 Departmental Administration (DNR) State General Funds 13,809,444 TOTAL FUNDS $13,809,444 Environmental Protection State General Funds Federal Funds Not Specifically Identified 35,219,006 29,887,490 Other Funds 60,823,953 TOTAL FUNDS $125,930,449 Hazardous Waste Trust Fund Hazardous Waste Trust Funds 14,679,767 TOTAL FUNDS $14,679,767 Law Enforcement State General Funds Federal Funds Not Specifically Identified 34,317,394 2,751,293 Other Funds 3,657 TOTAL FUNDS $37,072,344 Georgia Outdoor Stewardship Program State General Funds 30,138,943 TOTAL FUNDS $30,138,943 Parks Recreation and Historic Sites State General Funds Federal Funds Not Specifically Identified 20,206,730 3,204,029 Changes 0 0 0 $0 0 $0 0 0 0 $0 0 $0 0 0 0 $0 0 $0 17,049,380 0 Amended FY 2025 Budget FY 2025 Original Budget 7,323,900 5,096,144 107,925 $12,527,969 7,323,900 5,096,144 107,925 $12,527,969 13,809,444 $13,809,444 13,809,444 $13,809,444 35,219,006 29,887,490 60,823,953 $125,930,449 35,219,006 29,887,490 60,823,953 $125,930,449 14,679,767 $14,679,767 34,317,394 2,751,293 3,657 $37,072,344 30,138,943 $30,138,943 37,256,110 3,204,029 14,679,767 $14,679,767 34,317,394 2,751,293 3,657 $37,072,344 30,138,943 $30,138,943 20,206,730 3,204,029 Changes (2,651,617) 0 0 ($2,651,617) (293,962) ($293,962) (131,428) 0 0 ($131,428) (2,908,276) ($2,908,276) (6,776) 0 0 ($6,776) (7,126,834) ($7,126,834) 3,251,123 0 FY 2026 Budget $157,501,746 1,993,465 9,838,299 11,771,491 $181,105,001 $70,919,242 $70,919,242 $101,815,729 $101,815,729 $353,839,972 FY 2026 Budget 4,672,283 5,096,144 107,925 $9,876,352 13,515,482 $13,515,482 35,087,578 29,887,490 60,823,953 $125,799,021 11,771,491 $11,771,491 34,310,618 2,751,293 3,657 $37,065,568 23,012,109 $23,012,109 23,457,853 3,204,029 Budget in Brief Amended FY 2025 and FY 2026 265 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 2025 Original Budget 32,391,791 $55,802,550 7,866,886 $7,866,886 22,849,970 1,776,800 29,980,286 8,488,403 $63,095,459 Changes 0 $17,049,380 0 $0 200,000 0 0 0 $200,000 Amended FY 2025 Budget 32,391,791 $72,851,930 FY 2025 Original Budget 32,391,791 $55,802,550 7,866,886 $7,866,886 7,866,886 $7,866,886 23,049,970 1,776,800 29,980,286 8,488,403 $63,295,459 22,849,970 1,776,800 29,980,286 8,488,403 $63,095,459 Changes 0 $3,251,123 1,971,413 $1,971,413 595,853 216,665 0 0 $812,518 FY 2026 Budget 32,391,791 $59,053,673 9,838,299 $9,838,299 23,445,823 1,993,465 29,980,286 8,488,403 $63,907,977 266 Budget in Brief Amended FY 2025 and FY 2026 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 TOTAL STATE FUNDS FY 2023 Expenditures $10,073,205 14,019,898 131,726,331 7,991,178 37,371,917 29,228,082 97,910,272 6,770,062 95,870,880 $430,961,825 $430,961,825 100,685,309 222,232 150,050,521 5,652,260 $256,610,322 165,642,805 4,737,731 3,970,967 $174,351,503 FY 2024 Expenditures $12,037,445 13,773,986 134,314,481 9,155,438 38,297,807 30,360,312 139,967,186 10,595,827 112,067,208 $500,569,690 FY 2025 Original Budget $12,527,969 13,809,444 125,930,449 14,679,767 37,072,344 30,138,943 55,802,550 7,866,886 63,095,459 $360,923,811 $500,569,690 $360,923,811 118,952,376 1,374,145 187,873,065 6,928,469 $315,128,055 173,297,109 7,566,698 4,577,828 $185,441,635 70,919,242 101,815,729 $172,734,971 163,865,387 1,776,800 7,866,886 14,679,767 $188,188,840 Amended FY 2025 Budget $12,527,969 13,809,444 125,930,449 14,679,767 37,072,344 30,138,943 72,851,930 7,866,886 63,295,459 $378,173,191 $378,173,191 70,919,242 101,815,729 $172,734,971 181,114,767 1,776,800 7,866,886 14,679,767 $205,438,220 FY 2026 Budget $9,876,352 13,515,482 125,799,021 11,771,491 37,065,568 23,012,109 59,053,673 9,838,299 63,907,977 $353,839,972 $353,839,972 70,919,242 101,815,729 $172,734,971 157,501,746 1,993,465 9,838,299 11,771,491 $181,105,001 Budget in Brief Amended FY 2025 and FY 2026 267 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. 268 Budget in Brief Amended FY 2025 and FY 2026 State Board of Pardons and Paroles Program Budgets Amended FY 2025 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. Reduce funds for personal services based on start dates. 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 2026 Budget Changes Board Administration (SBPP) Purpose: The purpose of this appropriation is to provide administrative support for the agency. Recommended Change: 1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. Total Change $0 $0 ($57,178) ($57,178) $0 $0 ($1,269) (1,395) ($2,664) ($10,398) ($10,398) Budget in Brief Amended FY 2025 and FY 2026 269 State Board of Pardons and Paroles Program Budgets 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Provide funds for two victim advocate positions. Total Change ($359) 127,915 $127,556 270 Budget in Brief Amended FY 2025 and FY 2026 State Board of Pardons and Paroles Program Budget Financial Summary FY 2025 Original Budget Department Budget Summary State General Funds $21,293,305 TOTAL STATE FUNDS $21,293,305 Changes ($57,178) ($57,178) Amended FY 2025 Budget FY 2025 Original Budget $21,236,127 $21,236,127 $21,293,305 $21,293,305 Total Funds $21,293,305 ($57,178) $21,236,127 $21,293,305 Changes $114,494 $114,494 $114,494 FY 2025 Original Budget Board Administration (SBPP) State General Funds 2,407,857 TOTAL FUNDS $2,407,857 Clemency Decisions State General Funds 18,282,969 TOTAL FUNDS $18,282,969 Victim Services State General Funds 602,479 TOTAL FUNDS $602,479 Changes 0 $0 (57,178) ($57,178) 0 $0 Amended FY 2025 Budget FY 2025 Original Budget 2,407,857 $2,407,857 2,407,857 $2,407,857 18,225,791 $18,225,791 18,282,969 $18,282,969 602,479 $602,479 602,479 $602,479 Changes (2,664) ($2,664) (10,398) ($10,398) 127,556 $127,556 FY 2026 Budget $21,407,799 $21,407,799 $21,407,799 FY 2026 Budget 2,405,193 $2,405,193 18,272,571 $18,272,571 730,035 $730,035 Budget in Brief Amended FY 2025 and FY 2026 271 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 2023 Expenditures $2,291,325 16,068,823 689,106 $19,049,254 $19,049,254 FY 2024 Expenditures $2,411,495 17,101,467 727,608 $20,240,570 FY 2025 Original Budget $2,407,857 18,282,969 602,479 $21,293,305 $20,240,570 $21,293,305 93,161 10,551 50,863 $154,575 18,894,679 $18,894,679 78,069 112,272 $190,341 20,050,228 $20,050,228 21,293,305 $21,293,305 Amended FY 2025 Budget $2,407,857 18,225,791 602,479 $21,236,127 $21,236,127 21,236,127 $21,236,127 FY 2026 Budget $2,405,193 18,272,571 730,035 $21,407,799 $21,407,799 21,407,799 $21,407,799 272 Budget in Brief Amended FY 2025 and FY 2026 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. Budget in Brief Amended FY 2025 and FY 2026 273 State Properties Commission Program Budgets Amended FY 2025 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. $0 Total Change $0 FY 2026 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. $0 Total Change $0 274 Budget in Brief Amended FY 2025 and FY 2026 State Properties Commission Program Budget Financial Summary FY 2025 Original Budget Department Budget Summary Other Funds $2,400,000 TOTAL OTHER FUNDS $2,400,000 Total Funds $2,400,000 Changes $0 $0 $0 Amended FY 2025 Budget FY 2025 Original Budget $2,400,000 $2,400,000 $2,400,000 $2,400,000 $2,400,000 $2,400,000 Changes $0 $0 $0 FY 2025 Original Budget State Properties Commission Other Funds 2,400,000 TOTAL FUNDS $2,400,000 Changes 0 $0 Amended FY 2025 Budget FY 2025 Original Budget 2,400,000 $2,400,000 2,400,000 $2,400,000 Changes 0 $0 FY 2026 Budget $2,400,000 $2,400,000 $2,400,000 FY 2026 Budget 2,400,000 $2,400,000 Budget in Brief Amended FY 2025 and FY 2026 275 State Properties Commission Department Financial Summary Program/Fund Sources State Properties Commission SUBTOTAL (Excludes Attached Agencies) Attached Agencies Payments to Georgia Building Authority SUBTOTAL (ATTACHED AGENCIES) Total Funds Less: Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2023 Expenditures $2,201,418 $2,201,418 FY 2024 Expenditures $2,273,729 $2,273,729 FY 2025 Original Budget $2,400,000 $2,400,000 $20,500,000 $20,500,000 $22,701,418 2,201,418 $2,201,418 20,500,000 $20,500,000 $2,273,729 2,273,729 $2,273,729 $2,400,000 2,400,000 $2,400,000 Amended FY 2025 Budget $2,400,000 $2,400,000 $2,400,000 2,400,000 $2,400,000 FY 2026 Budget $2,400,000 $2,400,000 $2,400,000 2,400,000 $2,400,000 276 Budget in Brief Amended FY 2025 and FY 2026 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 45 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 45 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. Budget in Brief Amended FY 2025 and FY 2026 277 Georgia Public Defender Council Program Budgets Amended FY 2025 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. Provide funds for one public defender, one investigator, and two administrative positions for the West Georgia Judicial Circuit pursuant to SB 424 (2024 Session). 2. Reduce funds for one assistant public defender in the Douglas Judicial Circuit due to SB 347 failing to pass during the 2024 legislative session. Total Change FY 2026 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 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 the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 4. Increase funds to annualize one public defender, one investigator, and two administrative positions for the West Georgia Judicial Circuit pursuant to SB 424 (2024 Session). 5. Increase funds to annualize two assistant public defender positions for additional judgeships in the Tifton and Houston Judicial Circuits. 6. Reduce funds for one assistant public defender in the Douglas Judicial Circuit due to SB 347 failing to pass during the 2024 legislative session. 7. Increase funds for two assistant public defender positions for new judgeships in the Alapaha and Douglas Judicial Circuits effective January 1, 2026 and recognize existing assistant public defender position in Augusta Judicial Circuit. Total Change $0 $0 $181,797 (61,188) $120,609 ($19,244) 3,899 ($15,345) $139 (155,933) 9,152 417,813 74,963 (61,188) 140,779 $425,725 278 Budget in Brief Amended FY 2025 and FY 2026 Georgia Public Defender Council Program Budget Financial Summary FY 2025 Original Budget Department Budget Summary State General Funds $82,527,477 TOTAL STATE FUNDS $82,527,477 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $170,762 $170,762 Changes $120,609 $120,609 $0 $0 Amended FY 2025 Budget FY 2025 Original Budget $82,648,086 $82,648,086 $82,527,477 $82,527,477 $170,762 $170,762 $170,762 $170,762 Other Funds TOTAL OTHER FUNDS Total Funds $33,340,000 $33,340,000 $116,038,239 $0 $0 $120,609 $33,340,000 $33,340,000 $116,158,848 $33,340,000 $33,340,000 $116,038,239 Changes $410,380 $410,380 $0 $0 $0 $0 $410,380 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 2025 Original Budget 9,439,841 5,000 1,840,000 $11,284,841 73,087,636 165,762 31,500,000 $104,753,398 Changes 0 0 0 $0 120,609 0 0 $120,609 Amended FY 2025 Budget FY 2025 Original Budget 9,439,841 5,000 1,840,000 $11,284,841 9,439,841 5,000 1,840,000 $11,284,841 73,208,245 165,762 31,500,000 $104,874,007 73,087,636 165,762 31,500,000 $104,753,398 Changes (15,345) 0 0 ($15,345) 425,725 0 0 $425,725 FY 2026 Budget $82,937,857 $82,937,857 $170,762 $170,762 $33,340,000 $33,340,000 $116,448,619 FY 2026 Budget 9,424,496 5,000 1,840,000 $11,269,496 73,513,361 165,762 31,500,000 $105,179,123 Budget in Brief Amended FY 2025 and FY 2026 279 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 2023 Expenditures $10,643,371 112,148,037 $122,791,408 FY 2024 Expenditures $10,892,657 125,769,665 $136,662,322 FY 2025 Original Budget $11,284,841 104,753,398 $116,038,239 $122,791,408 $136,662,322 $116,038,239 132,893 11,930,954 37,286,059 $49,349,906 73,441,502 $73,441,502 138,602 17,081,638 39,391,467 $56,611,707 80,050,615 $80,050,615 170,762 33,340,000 $33,510,762 82,527,477 $82,527,477 Amended FY 2025 Budget $11,284,841 104,874,007 $116,158,848 $116,158,848 170,762 33,340,000 $33,510,762 82,648,086 $82,648,086 FY 2026 Budget $11,269,496 105,179,123 $116,448,619 $116,448,619 170,762 33,340,000 $33,510,762 82,937,857 $82,937,857 280 Budget in Brief Amended FY 2025 and FY 2026 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). Budget in Brief Amended FY 2025 and FY 2026 281 Department of Public Health Program Budgets Amended FY 2025 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. Provide funds for a campaign to educate Georgians on the signs and symptoms of colorectal cancer. 2. Provide funds for a campaign to educate Georgians on the adverse effects of vaping. 3. Increase funds for an Alzheimer's and related dementia registry. 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. Transfer brain health awareness campaign funding from the Department of Human Services to the Department of Public Health to match agency budgets with existing contracts. 2. Reduce funds for the Georgia Coordinating Center. 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. Provide funds to study the impacts of social media on mental health for children in Georgia. 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 $250,000 250,000 150,000 $650,000 $0 $0 $0 $0 $225,000 (1,179,420) ($954,420) $270,000 $270,000 $0 $0 282 Budget in Brief Amended FY 2025 and FY 2026 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. Increase funds for the cost of mailing Low THC Oil Patient registry cards pursuant to SB 495 (2024 Session). 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. No change. 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. Provide one-time funds for health department equipment. 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 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 Budget in Brief Amended FY 2025 and FY 2026 $437,000 $437,000 $0 $0 $0 $0 $0 $0 $300,000 $300,000 $0 $0 $0 $0 283 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. Eliminate funds for SB 515 as it did not pass during the 2024 Session. Total Change ($2,058,271) ($2,058,271) FY 2026 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Transfer funds from the Department of Community Health to the Department of Public Health to support lupus research, data collection, awareness, and education. 3. Increase funds for feminine hygiene grants and recognize base funds in Department of Education ($1,500,000) and in Department of Public Health ($200,000). 4. Increase funds for an Alzheimer's and related dementia registry. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 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 for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Transfer funds from the Department of Human Services to the Department of Public Health for brain health awareness campaign to match agency budgets with existing contracts. 3. Eliminate funds for the Georgia Coordinating Council. Total Change $1,421 100,000 25,000 297,500 $423,921 $301 $301 $10,514 13,903 20,245 $44,662 $1,587 225,000 (3,065,309) ($2,838,722) 284 Budget in Brief Amended FY 2025 and FY 2026 Department of Public Health Program Budgets 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. Total Change Immunization Purpose: The purpose of this appropriation is to provide immunization, consultation, training, assessment, vaccines, and technical assistance. Recommended Change: 1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Increase funds for the cost of mailing Low THC Oil Patient registry cards pursuant to SB 495 (2024 Session). 3. Increase funds to expand the 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. Utilize existing funds ($97,701) and increase funds for a cardiac obstetric program to increase access to maternal fetal medicine. 5. Reduce funds to reflect an adjustment in the Federal Medical Assistance Percentage (FMAP) from 66.04% to 66.40%. 6. Increase funds to support quality improvement at birthing facilities and additional funding to increase the number of birthing facilities with verified maternal and neonatal levels of care. 7. Increase funds for the retention and recruitment of Babies Can't Wait Service Coordinators and Special Instructors. 8. Increase funds for 6 perinatal regional centers to provide for surveillance, training and monitoring of clinical care for high-risk infants and training residents in complex care. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Increase funds for Reach Out and Read Georgia to provide children with books during well-visit appointments. 3. Utilize existing funds ($1,007,109) for newborn screening to include one additional disorder that has been approved by the Georgia Newborn Screening Advisory Committee. Total Change $1,278 $1,278 $393 $393 $638 437,000 2,980,000 778,239 (47,401) 600,000 550,895 600,000 $5,899,371 $1,244 50,000 Yes $51,244 Budget in Brief Amended FY 2025 and FY 2026 285 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Increase funds to implement the recommendations from the state viral hepatitis plan. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 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. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 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 for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 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 FY 2024 collections of fines relating to driving under the influence of alcohol or drugs pursuant to O.C.G.A. 15-21-150. Total Change $4,844 250,000 $254,844 $2,315 $2,315 ($18,377) ($18,377) $326 1,642 $1,968 $162,683 $162,683 286 Budget in Brief Amended FY 2025 and FY 2026 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 for Trauma Care Network Trust Funds to reflect FY 2024 Super Speeder Collections pursuant to HB 511 (2021 Session). 2. Increase funds to reflect FY 2024 drivers license reinstatement fee collections. 3. Eliminate funds for SB 515 as it did not pass during the 2024 Session. Total Change $161,933 1,041,180 (2,058,271) ($855,158) Budget in Brief Amended FY 2025 and FY 2026 287 Department of Public Health Program Budget Financial Summary FY 2025 Original Budget Department Budget Summary State General Funds $399,946,410 Tobacco Settlement Funds Brain & Spinal Injury Trust Fund 13,864,327 1,848,188 Trauma Care Trust Funds 16,227,940 TOTAL STATE FUNDS $431,886,865 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 $17,233,003 4,005,246 20,341,394 423,261,493 $464,841,136 Changes ($1,355,691) 0 0 0 ($1,355,691) $0 0 0 0 $0 Amended FY 2025 Budget FY 2025 Original Budget $398,590,719 13,864,327 1,848,188 16,227,940 $430,531,174 $399,946,410 13,864,327 1,848,188 16,227,940 $431,886,865 $17,233,003 4,005,246 20,341,394 423,261,493 $464,841,136 $17,233,003 4,005,246 20,341,394 423,261,493 $464,841,136 Other Funds TOTAL OTHER FUNDS Total Funds $22,628,565 $22,628,565 $919,356,566 $0 $0 ($1,355,691) $22,628,565 $22,628,565 $918,000,875 $22,628,565 $22,628,565 $919,356,566 Changes $2,805,806 301 162,683 161,933 $3,130,723 $0 0 0 0 $0 $0 $0 $3,130,723 FY 2025 Original Budget Changes Adolescent and Adult Health Promotion State General Funds Tobacco Settlement Funds Maternal and Child Health Services Block Grant Temporary Assistance for Needy Families Block Grant Federal Funds Not Specifically Identified 17,873,781 6,896,574 231,739 20,341,394 13,419,922 650,000 0 0 0 0 Other Funds 695,000 0 TOTAL FUNDS $59,458,410 $650,000 Adult Essential Health Treatment Services Tobacco Settlement Funds 6,715,857 0 Preventive Health and Services Block Grant 957,168 0 TOTAL FUNDS $7,673,025 $0 Departmental Administration (DPH) State General Funds 32,072,605 0 Tobacco Settlement Funds 131,795 0 Preventive Health and Services Block Grant 646,125 0 Federal Funds Not Specifically Identified 4,018,625 0 Other Funds 1,750,000 0 TOTAL FUNDS $38,619,150 $0 Emergency Preparedness/Trauma System Improvement State General Funds Maternal and Child Health Services Block Grant 9,386,750 623,949 (954,420) 0 Amended FY 2025 Budget FY 2025 Original Budget 18,523,781 6,896,574 231,739 17,873,781 6,896,574 231,739 20,341,394 13,419,922 695,000 $60,108,410 20,341,394 13,419,922 695,000 $59,458,410 6,715,857 957,168 $7,673,025 32,072,605 131,795 646,125 4,018,625 1,750,000 $38,619,150 8,432,330 623,949 6,715,857 957,168 $7,673,025 32,072,605 131,795 646,125 4,018,625 1,750,000 $38,619,150 9,386,750 623,949 Changes 423,921 0 0 0 0 0 $423,921 301 0 $301 44,662 0 0 0 0 $44,662 (2,838,722) 0 FY 2026 Budget $402,752,216 13,864,628 2,010,871 16,389,873 $435,017,588 $17,233,003 4,005,246 20,341,394 423,261,493 $464,841,136 $22,628,565 $22,628,565 $922,487,289 FY 2026 Budget 18,297,702 6,896,574 231,739 20,341,394 13,419,922 695,000 $59,882,331 6,716,158 957,168 $7,673,326 32,117,267 131,795 646,125 4,018,625 1,750,000 $38,663,812 6,548,028 623,949 288 Budget in Brief Amended FY 2025 and FY 2026 Department of Public Health Program Budget Financial Summary Federal Funds Not Specifically Identified FY 2025 Original Budget 36,347,000 Changes 0 Other Funds 460,141 0 TOTAL FUNDS $46,817,840 ($954,420) Epidemiology State General Funds Tobacco Settlement Funds Federal Funds Not Specifically Identified 8,242,857 120,101 16,330,879 270,000 0 0 TOTAL FUNDS $24,693,837 $270,000 Immunization State General Funds 2,499,402 0 Federal Funds Not Specifically Identified 11,000,391 0 Other Funds 12,649,702 0 TOTAL FUNDS $26,149,495 $0 Infant and Child Essential Health Treatment Services State General Funds Maternal and Child Health Services Block Grant Preventive Health and Services Block Grant Federal Funds Not Specifically Identified 29,336,310 10,818,769 675,828 26,879,427 437,000 0 0 0 Other Funds 1,217,000 0 TOTAL FUNDS $68,927,334 $437,000 Infant and Child Health Promotion State General Funds 16,579,521 0 Maternal and Child Health Services Block Grant 5,558,546 0 Preventive Health and Services Block Grant 546,125 0 Federal Funds Not Specifically Identified 208,492,719 0 TOTAL FUNDS $231,176,911 $0 Infectious Disease Control State General Funds 45,895,124 0 Federal Funds Not Specifically Identified 80,263,121 0 TOTAL FUNDS $126,158,245 $0 Inspections and Environmental Hazard Control State General Funds 9,086,284 0 Preventive Health and Services Block Grant 1,180,000 0 Federal Funds Not Specifically Identified 1,365,096 0 Other Funds 750,000 0 TOTAL FUNDS $12,381,380 $0 Public Health Formula Grants to Counties State General Funds Federal Funds Not Specifically Identified 210,326,713 25,000,000 300,000 0 Other Funds 1,800,000 0 Amended FY 2025 Budget FY 2025 Original Budget 36,347,000 460,141 $45,863,420 36,347,000 460,141 $46,817,840 8,512,857 120,101 16,330,879 $24,963,837 8,242,857 120,101 16,330,879 $24,693,837 2,499,402 11,000,391 12,649,702 $26,149,495 2,499,402 11,000,391 12,649,702 $26,149,495 29,773,310 10,818,769 675,828 26,879,427 1,217,000 $69,364,334 29,336,310 10,818,769 675,828 26,879,427 1,217,000 $68,927,334 16,579,521 5,558,546 546,125 208,492,719 $231,176,911 16,579,521 5,558,546 546,125 208,492,719 $231,176,911 45,895,124 80,263,121 $126,158,245 45,895,124 80,263,121 $126,158,245 9,086,284 1,180,000 1,365,096 750,000 $12,381,380 9,086,284 1,180,000 1,365,096 750,000 $12,381,380 210,626,713 25,000,000 1,800,000 210,326,713 25,000,000 1,800,000 Changes 0 0 ($2,838,722) 1,278 0 0 $1,278 393 0 0 $393 5,899,371 0 0 0 0 $5,899,371 51,244 0 0 0 $51,244 254,844 0 $254,844 2,315 0 0 0 $2,315 (18,377) 0 0 FY 2026 Budget 36,347,000 460,141 $43,979,118 8,244,135 120,101 16,330,879 $24,695,115 2,499,795 11,000,391 12,649,702 $26,149,888 35,235,681 10,818,769 675,828 26,879,427 1,217,000 $74,826,705 16,630,765 5,558,546 546,125 208,492,719 $231,228,155 46,149,968 80,263,121 $126,413,089 9,088,599 1,180,000 1,365,096 750,000 $12,383,695 210,308,336 25,000,000 1,800,000 Budget in Brief Amended FY 2025 and FY 2026 289 Department of Public Health Program Budget Financial Summary TOTAL FUNDS Vital Records State General Funds Other Funds TOTAL FUNDS FY 2025 Original Budget $237,126,713 5,078,899 1,800,000 $6,878,899 Changes $300,000 0 0 $0 Agencies Attached for Administrative Purposes: Brain and Spinal Injury Trust Fund Brain & Spinal Injury Trust Fund Federal Funds Not Specifically Identified 1,848,188 144,313 TOTAL FUNDS $1,992,501 Georgia Trauma Care Network Commission State General Funds 13,568,164 Trauma Care Trust Funds 16,227,940 Other Funds 1,506,722 TOTAL FUNDS $31,302,826 0 0 $0 (2,058,271) 0 0 ($2,058,271) Amended FY 2025 Budget $237,426,713 FY 2025 Original Budget $237,126,713 5,078,899 1,800,000 $6,878,899 5,078,899 1,800,000 $6,878,899 1,848,188 144,313 $1,992,501 11,509,893 16,227,940 1,506,722 $29,244,555 1,848,188 144,313 $1,992,501 13,568,164 16,227,940 1,506,722 $31,302,826 Changes ($18,377) 1,968 0 $1,968 162,683 0 $162,683 (1,017,091) 161,933 0 ($855,158) FY 2026 Budget $237,108,336 5,080,867 1,800,000 $6,880,867 2,010,871 144,313 $2,155,184 12,551,073 16,389,873 1,506,722 $30,447,668 290 Budget in Brief Amended FY 2025 and FY 2026 Department of Public Health Department Financial Summary Program/Fund Sources Adolescent and Adult Health Promotion Adult Essential Health Treatment Services Departmental Administration (DPH) FY 2023 Expenditures $56,923,040 5,879,514 79,297,739 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 64,568,725 380,411,725 43,300,113 60,048,340 262,137,624 167,367,138 9,572,243 211,078,010 6,149,451 $1,346,733,662 Brain and Spinal Injury Trust Fund Georgia Trauma Care Network Commission SUBTOTAL (ATTACHED AGENCIES) $1,431,248 22,937,330 $24,368,578 FY 2024 Expenditures $60,318,373 7,438,612 58,294,380 FY 2025 Original Budget $59,458,410 7,673,025 38,619,150 64,383,573 122,529,316 43,234,401 68,789,470 310,054,011 140,791,486 10,935,805 228,556,730 6,832,498 $1,122,158,655 46,817,840 24,693,837 26,149,495 68,927,334 231,176,911 126,158,245 12,381,380 237,126,713 6,878,899 $886,061,239 $1,293,144 23,011,050 $24,304,194 $1,992,501 31,302,826 $33,295,327 Total Funds Less: Federal Funds Federal COVID Funds Other Funds Prior Year State Funds SUBTOTAL $1,371,102,240 486,999,975 458,812,714 63,318,172 572,065 $1,009,702,926 $1,146,462,849 487,170,750 161,748,821 85,439,972 16,746,466 $751,106,009 $919,356,566 464,841,136 22,628,565 $487,469,701 State General Funds Tobacco Settlement Funds Brain & Spinal Injury Trust Funds Trauma Care Trust Funds TOTAL STATE FUNDS 334,931,057 11,930,135 947,300 13,590,822 $361,399,314 366,933,407 13,545,531 597,395 14,280,506 $395,356,839 399,946,410 13,864,327 1,848,188 16,227,940 $431,886,865 Amended FY 2025 Budget $60,108,410 7,673,025 38,619,150 45,863,420 24,963,837 26,149,495 69,364,334 231,176,911 126,158,245 12,381,380 237,426,713 6,878,899 $886,763,819 $1,992,501 29,244,555 $31,237,056 $918,000,875 464,841,136 22,628,565 $487,469,701 398,590,719 13,864,327 1,848,188 16,227,940 $430,531,174 FY 2026 Budget $59,882,331 7,673,326 38,663,812 43,979,118 24,695,115 26,149,888 74,826,705 231,228,155 126,413,089 12,383,695 237,108,336 6,880,867 $889,884,437 $2,155,184 30,447,668 $32,602,852 $922,487,289 464,841,136 22,628,565 $487,469,701 402,752,216 13,864,628 2,010,871 16,389,873 $435,017,588 Budget in Brief Amended FY 2025 and FY 2026 291 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 292 Budget in Brief Amended FY 2025 and FY 2026 Department of Public Safety Program Budgets Amended FY 2025 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 to replace 1,000 ballistic helmets. 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. Reduce funds to reflect enrollment costs. 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 Budget in Brief Amended FY 2025 and FY 2026 $0 $0 $0 $0 $0 $0 $1,625,980 $1,625,980 ($659,115) ($659,115) $0 $0 293 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 the actual start date 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. Redirect existing technology savings ($50,000) to be utilized for one vehicle. 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 Georgia Building Authority rent for office relocation due to construction on Capitol Hill. 2. Replace federal funds with state funds for the personal services cost of three employees. 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 for driver's education and training in accordance with FY 2024 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. Increase funds to provide mandatory training for newly elected sheriffs. 2. Reduce funds for personal services based on the actual start date of new positions. 3. Increase funds to support training for chiefs of police. 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 additional training for jailers in accordance with SB 37 (2024 Session) beginning April 1, 2025. 2. Provide funds for two training instructors and supplies for increased basic law enforcement training beginning April 1, 2025. ($82,811) ($82,811) Yes $0 $16,000 130,000 $146,000 $522,437 $522,437 $325,000 (61,476) 318,000 $581,524 $114,419 258,328 294 Budget in Brief Amended FY 2025 and FY 2026 Department of Public Safety Program Budgets 3. Reduce funds for rent at the Pickens Academy location. 4. Reduce funds for personal services based on the actual start date of new positions. 5. Increase funds for expenses related to basic mandate expansion for equipment, weapons, ammunition, and vehicle expenses. Total Change FY 2026 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 3. Provide funds for one aviation mechanic position. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 3. Provide funds to monitor the vehicle immobilization industry pursuant to passage of HB551 (2025 Session). 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 3. Provide funds for protection of communities. Total Change (9,912) (338,335) 338,335 $362,835 ($6,400) (105) 85,651 $79,146 $0 $0 ($20,261) (554) Yes ($20,815) ($256,068) (4,788) 1,000,000 $739,144 Budget in Brief Amended FY 2025 and FY 2026 295 Department of Public Safety Program Budgets 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 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 for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Increase funds for Georgia Building Authority rent for office relocation due to construction on Capitol Hill. 3. Replace federal funds with state funds for the personal services cost of three employees. Total Change ($13,489) ($13,489) ($21,680) ($21,680) $332 (2,931) ($2,599) $1,242 $1,242 $2,013 21,333 130,000 $153,346 296 Budget in Brief Amended FY 2025 and FY 2026 Department of Public Safety Program Budgets 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 for driver's education and training in accordance with FY 2024 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Provide funds for the purchase of a cloud storage solution. 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. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds for additional training for jailers in accordance with SB 37 (2024 Session). 4. Increase funds and recognize existing funds ($6,262,417) appropriated in FY2025 Budget (HB916, 2024 Session) for additional staff and operational needs related to increase in basic law enforcement training hours. 5. Reduce funds for rent at the Pickens Academy location. 6. Reduce funds for one-time costs for the expansion of basic mandate. 7. Provide funds for officer training for at-risk adults pending passage of HB238 (2025 Session). Total Change $522,437 $522,437 $735 37,141 $37,876 $224 (23,838) 253,202 237,583 (15,000) (681,491) Yes ($229,320) Budget in Brief Amended FY 2025 and FY 2026 297 Department of Public Safety Program Budget Financial Summary FY 2025 Original Budget Department Budget Summary State General Funds $254,827,024 TOTAL STATE FUNDS $254,827,024 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $34,695,566 $34,695,566 Changes $2,496,850 $2,496,850 $0 $0 Amended FY 2025 Budget FY 2025 Original Budget $257,323,874 $257,323,874 $254,827,024 $254,827,024 $34,695,566 $34,695,566 $34,695,566 $34,695,566 Other Funds TOTAL OTHER FUNDS Total Funds $25,872,248 $25,872,248 $315,394,838 $0 $0 $2,496,850 $25,872,248 $25,872,248 $317,891,688 $25,872,248 $25,872,248 $315,394,838 Changes $1,245,288 $1,245,288 $0 $0 $0 $0 $1,245,288 FY 2025 Original Budget Aviation State General Funds 5,121,513 TOTAL FUNDS $5,121,513 Capitol Police Services Other Funds 9,612,660 TOTAL FUNDS $9,612,660 Departmental Administration (DPS) State General Funds 10,581,677 Other Funds 3,510 TOTAL FUNDS $10,585,187 Field Offices and Services State General Funds Federal Funds Not Specifically Identified 161,259,318 2,494,501 Other Funds 1,049,686 TOTAL FUNDS $164,803,505 Law Enforcement Training State General Funds 9,786,381 TOTAL FUNDS $9,786,381 Motor Carrier Compliance State General Funds Federal Funds Not Specifically Identified 23,197,173 11,348,744 Other Funds 11,132,727 TOTAL FUNDS $45,678,644 Office of Public Safety Officer Support State General Funds 2,104,013 TOTAL FUNDS $2,104,013 Changes 0 $0 0 $0 0 0 $0 1,625,980 0 0 $1,625,980 (659,115) ($659,115) 0 0 0 $0 (82,811) ($82,811) Agencies Attached for Administrative Purposes: Georgia Firefighter Standards and Training Council State General Funds 1,853,034 0 TOTAL FUNDS $1,853,034 $0 Amended FY 2025 Budget FY 2025 Original Budget 5,121,513 $5,121,513 5,121,513 $5,121,513 9,612,660 $9,612,660 9,612,660 $9,612,660 10,581,677 3,510 $10,585,187 10,581,677 3,510 $10,585,187 162,885,298 2,494,501 1,049,686 $166,429,485 161,259,318 2,494,501 1,049,686 $164,803,505 9,127,266 $9,127,266 9,786,381 $9,786,381 23,197,173 11,348,744 11,132,727 $45,678,644 23,197,173 11,348,744 11,132,727 $45,678,644 2,021,202 $2,021,202 2,104,013 $2,104,013 1,853,034 $1,853,034 1,853,034 $1,853,034 Changes 79,146 $79,146 0 $0 (20,815) 0 ($20,815) 739,144 0 0 $739,144 (13,489) ($13,489) (21,680) 0 0 ($21,680) (2,599) ($2,599) 1,242 $1,242 FY 2026 Budget $256,072,312 $256,072,312 $34,695,566 $34,695,566 $25,872,248 $25,872,248 $316,640,126 FY 2026 Budget 5,200,659 $5,200,659 9,612,660 $9,612,660 10,560,862 3,510 $10,564,372 161,998,462 2,494,501 1,049,686 $165,542,649 9,772,892 $9,772,892 23,175,493 11,348,744 11,132,727 $45,656,964 2,101,414 $2,101,414 1,854,276 $1,854,276 298 Budget in Brief Amended FY 2025 and FY 2026 Department of Public Safety Program Budget Financial Summary Office of Highway Safety FY 2025 Original Budget Changes State General Funds Federal Funds Not Specifically Identified 738,883 19,791,142 146,000 0 Other Funds 652,912 0 TOTAL FUNDS $21,182,937 $146,000 Office of Highway Safety: Georgia Driver's Education Commission State General Funds 2,929,873 522,437 TOTAL FUNDS $2,929,873 $522,437 Georgia Peace Officer Standards and Training Council State General Funds 6,284,249 581,524 TOTAL FUNDS $6,284,249 $581,524 Georgia Public Safety Training Center State General Funds Federal Funds Not Specifically Identified 30,970,910 1,061,179 362,835 0 Other Funds 3,420,753 0 TOTAL FUNDS $35,452,842 $362,835 Amended FY 2025 Budget FY 2025 Original Budget 884,883 19,791,142 652,912 $21,328,937 3,452,310 $3,452,310 6,865,773 $6,865,773 31,333,745 1,061,179 3,420,753 $35,815,677 738,883 19,791,142 652,912 $21,182,937 2,929,873 $2,929,873 6,284,249 $6,284,249 30,970,910 1,061,179 3,420,753 $35,452,842 Changes 153,346 0 0 $153,346 522,437 $522,437 37,876 $37,876 (229,320) 0 0 ($229,320) FY 2026 Budget 892,229 19,791,142 652,912 $21,336,283 3,452,310 $3,452,310 6,322,125 $6,322,125 30,741,590 1,061,179 3,420,753 $35,223,522 Budget in Brief Amended FY 2025 and FY 2026 299 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 Office of Highway Safety: Georgia Driver's Education Commission Georgia Peace Officer Standards and Training Council Georgia Public Safety Training Center SUBTOTAL (ATTACHED AGENCIES) FY 2023 Expenditures $4,553,261 9,171,604 9,845,721 195,751,973 46,912,015 1,428,717 $267,663,291 $2,554,106 20,543,065 2,744,293 6,250,916 31,184,948 $63,277,328 FY 2024 Expenditures $17,331,451 9,723,117 10,241,842 178,440,411 8,859,961 57,963,143 1,644,617 $284,204,542 FY 2025 Original Budget $5,121,513 9,612,660 10,585,187 164,803,505 9,786,381 45,678,644 2,104,013 $247,691,903 $2,884,677 21,770,643 2,210,024 5,995,624 38,565,473 $71,426,441 $1,853,034 21,182,937 2,929,873 6,284,249 35,452,842 $67,702,935 Total Funds Less: Federal Funds Other Funds SUBTOTAL $330,940,619 39,008,092 46,947,605 $85,955,697 $355,630,983 46,012,014 66,978,932 $112,990,946 $315,394,838 34,695,566 25,872,248 $60,567,814 State General Funds Governor's Emergency Funds TOTAL STATE FUNDS 242,904,930 2,079,993 $244,984,923 240,889,390 1,750,649 $242,640,039 254,827,024 $254,827,024 Amended FY 2025 Budget $5,121,513 9,612,660 10,585,187 166,429,485 9,127,266 45,678,644 2,021,202 $248,575,957 $1,853,034 21,328,937 3,452,310 6,865,773 35,815,677 $69,315,731 $317,891,688 34,695,566 25,872,248 $60,567,814 257,323,874 $257,323,874 FY 2026 Budget $5,200,659 9,612,660 10,564,372 165,542,649 9,772,892 45,656,964 2,101,414 $248,451,610 $1,854,276 21,336,283 3,452,310 6,322,125 35,223,522 $68,188,516 $316,640,126 34,695,566 25,872,248 $60,567,814 256,072,312 $256,072,312 300 Budget in Brief Amended FY 2025 and FY 2026 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 2025 and FY 2026 301 Public Service Commission Program Budgets Amended FY 2025 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. No change. 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 FY 2025 cost-of-living adjustment due to delay in federal reimbursement until FY 2026. 2. Increase funds for the state share of equipment and vehicle costs for one additional Pipeline Safety inspector. 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. No change. Total Change FY 2026 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 3. Increase funds for legal support. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 3. Increase funds for state share of pipeline safety inspector positions. Total Change $0 $0 $24,108 42,142 $66,250 $0 $0 ($4,584) 1,014 30,000 $26,430 ($4,022) 1,606 102,573 $100,157 302 Budget in Brief Amended FY 2025 and FY 2026 Public Service Commission Program Budgets 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 3. Increase funds for targeted salary enhancements for recruitment and retention. Total Change ($20,833) 4,565 250,000 $233,732 Budget in Brief Amended FY 2025 and FY 2026 303 Public Service Commission Program Budget Financial Summary FY 2025 Original Budget Department Budget Summary State General Funds $12,819,894 TOTAL STATE FUNDS $12,819,894 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $1,231,100 $1,231,100 Changes $66,250 $66,250 $0 $0 Amended FY 2025 Budget FY 2025 Original Budget $12,886,144 $12,886,144 $12,819,894 $12,819,894 $1,231,100 $1,231,100 $1,231,100 $1,231,100 Total Funds $14,050,994 $66,250 $14,117,244 $14,050,994 Changes $360,319 $360,319 $0 $0 $360,319 FY 2025 Original Budget Commission Administration (PSC) State General Funds 1,993,791 TOTAL FUNDS $1,993,791 Facility Protection State General Funds Federal Funds Not Specifically Identified 1,813,992 1,231,100 TOTAL FUNDS $3,045,092 Utilities Regulation State General Funds 9,012,111 TOTAL FUNDS $9,012,111 Changes 0 $0 66,250 0 $66,250 0 $0 Amended FY 2025 Budget FY 2025 Original Budget 1,993,791 $1,993,791 1,993,791 $1,993,791 1,880,242 1,231,100 $3,111,342 1,813,992 1,231,100 $3,045,092 9,012,111 $9,012,111 9,012,111 $9,012,111 Changes 26,430 $26,430 100,157 0 $100,157 233,732 $233,732 FY 2026 Budget $13,180,213 $13,180,213 $1,231,100 $1,231,100 $14,411,313 FY 2026 Budget 2,020,221 $2,020,221 1,914,149 1,231,100 $3,145,249 9,245,843 $9,245,843 304 Budget in Brief Amended FY 2025 and FY 2026 Public Service Commission Department Financial Summary Program/Fund Sources Commission Administration (PSC) Facility Protection Utilities Regulation SUBTOTAL FY 2023 Expenditures $2,075,725 2,760,719 8,004,446 $12,840,890 FY 2024 Expenditures $1,923,732 3,220,553 9,093,000 $14,237,285 FY 2025 Original Budget $1,993,791 3,045,092 9,012,111 $14,050,994 Total Funds Less: Federal Funds Other Funds SUBTOTAL $12,840,890 1,072,843 164,993 $1,237,836 $14,237,285 1,301,422 181,881 $1,483,303 $14,050,994 1,231,100 $1,231,100 State General Funds TOTAL STATE FUNDS 11,603,054 $11,603,054 12,753,982 $12,753,982 12,819,894 $12,819,894 Amended FY 2025 Budget $1,993,791 3,111,342 9,012,111 $14,117,244 $14,117,244 1,231,100 $1,231,100 12,886,144 $12,886,144 FY 2026 Budget $2,020,221 3,145,249 9,245,843 $14,411,313 $14,411,313 1,231,100 $1,231,100 13,180,213 $13,180,213 Budget in Brief Amended FY 2025 and FY 2026 305 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's institutions are categorized into four sectors: research universities, comprehensive universities, state universities, and state colleges. Access to higher education is critical to the economic development of the state. Students enroll in the hundreds of thousands at USG institutions every semester. USG institutions offer doctorate, first professional, masters, baccalaureate, and associate degree programs. USG institutions also offer various one-year and advanced certificate programs. 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. The 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 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 hundreds of public libraries serving local communities throughout the state. In addition, GPLS operates the state's library for the blind and physically disabled. 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. The Georgia Military College (GMC) is a liberal arts college located in Milledgeville with satellite campuses throughout the state and an online campus. GMC also runs a preparatory school for grades K-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. 306 Budget in Brief Amended FY 2025 and FY 2026 Board of Regents of the University System of Georgia Program Budgets Amended FY 2025 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. No change. 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 reflect correction for FY2025 employer share of health benefits. 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. Increase funds to reflect correction for FY2025 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 reflect correction for FY2025 employer share of health benefits. Total Change $0 $0 $0 $0 $468,129 $468,129 $0 $0 $10,388 $10,388 $22,502 $22,502 Budget in Brief Amended FY 2025 and FY 2026 307 Board of Regents of the University System of Georgia Program Budgets 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 reflect correction for FY 2025 employer share of health benefits. 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. Increase funds to reflect correction for FY 2025 employer share of health benefits. 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 reflect correction for FY 2025 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. 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. Increase funds to reflect correction for FY 2025 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 reflect correction for FY 2025 employer share of health benefits. Total Change $8,573 $8,573 $916 $916 $4,178 $4,178 $0 $0 $7,568 $7,568 $10,371 $10,371 308 Budget in Brief Amended FY 2025 and FY 2026 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. No change. 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 reflect correction for FY 2025 employer share of health benefits. 2. Provide one-time grants for public libraries included in the major disaster declaration area to assist in financial stabilization and recovery efforts from Hurricane Helene. 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. Provide funds for dental clinical training. 2. Increase funds for Georgia Youth Science and Technology Center. 3. Remove unutilized one-time funds for rural community projects at the Center for Rural Prosperity and Innovation. 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 explore alternative college admissions tests. 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 reflect correction for FY 2025 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 reflect formula correction for FY 2025 cost-of-living adjustment. Total Change $0 $0 $16,727 1,427,041 $1,443,768 $475,000 70,337 (500,000) $45,337 $75,000 $75,000 $3,970 $3,970 $17,750,865 $17,750,865 Budget in Brief Amended FY 2025 and FY 2026 309 Board of Regents of the University System of Georgia Program Budgets 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 reflect correction for FY 2025 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 reflect correction for FY 2025 employer share of health benefits. 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. No change. 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. Provide funds to enhance campus security. 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. No change. Total Change $20,008 $20,008 $1,306 $1,306 $0 $0 $0 $0 $21,635 $21,635 $0 $0 310 Budget in Brief Amended FY 2025 and FY 2026 Board of Regents of the University System of Georgia Program Budgets FY 2026 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 for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 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. 4. Increase funds for a peach/citrus breeder technician, blueberry breeder technician, turfgrass breeder technician, turfgrass extension specialist technician, and soybean/corn/small grains extension specialist technician. (See Intent Language Considered Non-Binding by the Governor) 5. Increase funds to match private funding for bulb plant disease research. 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 for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 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. 4. Increase funds to reflect correction for FY 2025 employer share of health benefits. 5. Increase funds for a North Georgia Hay and Forage Extension Specialist. 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 for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 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. 4. Utilize existing base funds of $1,500,000 to leverage private matching funds. Total Change $205,404 (14,859) 268,908 450,000 70,000 $979,453 $0 $0 $281,664 (10,906) 437,700 468,129 150,000 $1,326,587 $43,059 (139) 40,667 $83,587 Budget in Brief Amended FY 2025 and FY 2026 311 Board of Regents of the University System of Georgia Program Budgets 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 for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Increase funds for the employer share of health benefits. 3. Increase funds to reflect correction for FY 2025 employer share of health benefits. Total Change $4,670 8,817 10,388 $23,875 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 for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 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. 4. Increase funds to reflect correction for FY 2025 employer share of health benefits. Total Change $10,689 (770) 19,235 22,502 $51,656 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 for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Increase funds for the employer share of health benefits. 3. Increase funds to reflect correction for FY 2025 employer share of health benefits. Total Change $8,864 9,195 8,573 $26,632 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 for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Increase funds for the employer share of health benefits. 3. Increase funds to reflect correction for FY 2025 employer share of health benefits. 4. Replace funds in recognition of Georgia Cyber Innovation and Training Center's commitment to be self-sustaining (Total Funds: $0). Total Change $12,957 17,932 916 (450,000) ($418,195) 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 the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Increase funds for the employer share of health benefits. 3. Increase funds to reflect correction for FY 2025 employer share of health benefits. Total Change $3,367 3,349 4,178 $10,894 312 Budget in Brief Amended FY 2025 and FY 2026 Board of Regents of the University System of Georgia Program Budgets 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 for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Increase funds for the employer share of health benefits. 3. Increase funds for research on post-harvest technology to support the peanut industry. 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 for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 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. 4. Increase funds to reflect correction for FY 2025 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 for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 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. 4. Increase funds to reflect correction for FY 2025 employer share of health benefits. 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. Eliminate one-time funds for state match for MCG 3+ Program Endowment. Total Change $10,899 23,952 350,000 $384,851 $5,523 (1,020) 6,353 7,568 $18,424 $9,245 (301) 14,244 10,371 $33,559 ($8,708,036) ($8,708,036) Budget in Brief Amended FY 2025 and FY 2026 313 Board of Regents of the University System of Georgia Program Budgets 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 for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Increase funds for the public libraries' formula based on an increase in the state population. 3. Increase funds for the employer share of health benefits. 4. Increase formula funds to reflect an increase in health insurance employer contribution per-member per-month (PMPM) rate for certified school employees from $1,580 to $1,885. 5. Increase funds to reflect correction for FY 2025 employer share of health benefits. 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 for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Increase funds for the employer share of health benefits. 3. Eliminate one-time funds for projects at the Center for Rural Prosperity and Innovation. 4. Increase funds for one-time funding for a planning grant to study the development of a school of civil thought and leadership within the University System of Georgia. 5. Reduce funds for summer programming. 6. Transfer funds from the Board of Regents of the University System of Georgia to the Department of Agriculture for the Center for Rural Prosperity and Innovation program pursuant to HB 495 (2025 Session). 7. Increase funds for computer science professional development pursuant to SB 108 (2019 Session). 8. Increase funds for the Georgia Youth Science and Technology Centers. 9. Increase funds for dental clinic training. 10. Reduce funds for the Center for International Trade. 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 for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Increase funds for the employer share of health benefits. 3. Provide funds to explore alternative college admissions tests. 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 for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 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. 4. Increase funds to reflect correction for FY 2025 employer share of health benefits. 5. Provide funds for a dock electrical supply line replacement. Total Change $242,550 334,446 15,548 1,829,796 16,727 $2,439,067 $75,314 112,948 (500,000) 375,000 (2,500,000) (1,631,692) 200,000 100,000 500,000 (199,066) ($3,467,496) $20,249 17,444 15,000 $52,693 $5,539 (1,329) 6,451 3,970 193,072 $207,703 314 Budget in Brief Amended FY 2025 and FY 2026 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. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds for one-time funding for Georgia Capitol history publication. 4. Increase funds to implement HB 196 (2025 Session). 5. Reduce funds for one-time funding for information technology funding. 6. Increase funds to reflect a 2.7% increase in enrollment ($167,834,602) and a 0.5% increase in square footage ($1,697,277). 7. Increase funds to reflect formula correction for FY 2025 cost-of-living adjustment. 8. Reduce funds for the Education Economics Center. 9. Increase funds for the employer share of health benefits. 10. Reduce funds for language services at the Small Business Development Center. 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 for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 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. 4. Increase funds to reflect correction for FY2025 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 for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Increase funds for the employer share of health benefits. 3. Increase funds to reflect correction for FY 2025 employer share of health benefits. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. Total Change Budget in Brief Amended FY 2025 and FY 2026 $11,004,024 (1,198,972) 125,000 2,130,296 (1,160,173) 169,531,879 17,750,865 (49,713) 19,374,110 (49,500) $217,457,816 $20,109 (237) 24,125 20,008 $64,005 $4,474 3,216 1,306 $8,996 $152 (1,853) ($1,701) 315 Board of Regents of the University System of Georgia Program Budgets 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 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 the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Increase funds for enrollment, training, and experience. 3. Increase formula funds to reflect an increase in health insurance employer contribution per-member per-month (PMPM) rate for certified school employees to $1,885. 4. Increase funds to fully fund school psychologist ratio at 1:2,420 for all QBE student categories pursuant to HB 283 (2013 Session). 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 the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment for TeamWorks billings to meet projected expenditures. Total Change ($951) ($951) $41,112 425,081 93,000 446 $559,639 $530 (1,822) (683) ($1,975) 316 Budget in Brief Amended FY 2025 and FY 2026 Board of Regents of the University System of Georgia Program Budget Financial Summary FY 2025 Original Budget Department Budget Summary State General Funds $3,389,252,304 TOTAL STATE FUNDS $3,389,252,304 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $2,031,340,290 $2,031,340,290 Changes $19,894,514 $19,894,514 $0 $0 Amended FY 2025 Budget FY 2025 Original Budget $3,409,146,818 $3,409,146,818 $3,389,252,304 $3,389,252,304 $2,031,340,290 $2,031,340,290 $2,031,340,290 $2,031,340,290 Changes $211,131,083 $211,131,083 $0 $0 Other Funds TOTAL OTHER FUNDS Total Funds $4,777,386,693 $4,777,386,693 $10,197,979,287 $0 $0 $19,894,514 $4,777,386,693 $4,777,386,693 $10,217,873,801 $4,777,386,693 $4,777,386,693 $10,197,979,287 $450,000 $450,000 $211,581,083 FY 2026 Budget $3,600,383,387 $3,600,383,387 $2,031,340,290 $2,031,340,290 $4,777,836,693 $4,777,836,693 $10,409,560,370 FY 2025 Original Budget Changes Agricultural Experiment Station State General Funds 54,413,208 0 Federal Funds Not Specifically Identified 40,749,493 0 Other Funds 31,750,806 0 TOTAL FUNDS $126,913,507 $0 Athens and Tifton Veterinary Laboratories Contract Federal Funds Not Specifically Identified 900,000 0 Other Funds 7,121,867 0 TOTAL FUNDS $8,021,867 $0 Cooperative Extension Service State General Funds Federal Funds Not Specifically Identified 50,810,027 9,385,903 468,129 0 Other Funds 27,217,315 0 TOTAL FUNDS $87,413,245 $468,129 Enterprise Innovation Institute State General Funds 13,005,598 0 Federal Funds Not Specifically Identified 11,000,000 0 Other Funds 6,150,000 0 TOTAL FUNDS $30,155,598 $0 Forestry Cooperative Extension State General Funds Federal Funds Not Specifically Identified 1,107,906 600,000 10,388 0 Other Funds 700,678 0 TOTAL FUNDS $2,408,584 $10,388 Forestry Research State General Funds Federal Funds Not Specifically Identified 3,250,424 3,700,000 22,502 0 Other Funds 10,279,243 0 TOTAL FUNDS $17,229,667 $22,502 Georgia Archives State General Funds 4,540,889 8,573 Amended FY 2025 Budget FY 2025 Original Budget 54,413,208 40,749,493 31,750,806 $126,913,507 54,413,208 40,749,493 31,750,806 $126,913,507 900,000 7,121,867 $8,021,867 51,278,156 9,385,903 27,217,315 $87,881,374 13,005,598 11,000,000 6,150,000 $30,155,598 1,118,294 600,000 700,678 $2,418,972 3,272,926 3,700,000 10,279,243 $17,252,169 4,549,462 900,000 7,121,867 $8,021,867 50,810,027 9,385,903 27,217,315 $87,413,245 13,005,598 11,000,000 6,150,000 $30,155,598 1,107,906 600,000 700,678 $2,408,584 3,250,424 3,700,000 10,279,243 $17,229,667 4,540,889 Changes 979,453 0 0 $979,453 0 0 $0 1,326,587 0 0 $1,326,587 83,587 0 0 $83,587 23,875 0 0 $23,875 51,656 0 0 $51,656 26,632 FY 2026 Budget 55,392,661 40,749,493 31,750,806 $127,892,960 900,000 7,121,867 $8,021,867 52,136,614 9,385,903 27,217,315 $88,739,832 13,089,185 11,000,000 6,150,000 $30,239,185 1,131,781 600,000 700,678 $2,432,459 3,302,080 3,700,000 10,279,243 $17,281,323 4,567,521 Budget in Brief Amended FY 2025 and FY 2026 317 Board of Regents of the University System of Georgia Program Budget Financial Summary FY 2025 Original Budget Other Funds 961,749 TOTAL FUNDS $5,502,638 Georgia Cyber Innovation and Training Center State General Funds Federal Funds Not Specifically Identified 2,431,513 198,805 Other Funds 1,560,496 TOTAL FUNDS $4,190,814 Georgia Research Alliance State General Funds 5,128,082 TOTAL FUNDS $5,128,082 Georgia Tech Research Institute State General Funds Federal Funds Not Specifically Identified 7,150,038 633,514,225 Other Funds 357,839,591 TOTAL FUNDS $998,503,854 Marine Institute State General Funds Federal Funds Not Specifically Identified 1,159,126 67,648 Other Funds 531,183 TOTAL FUNDS $1,757,957 Marine Resources Extension Center State General Funds Federal Funds Not Specifically Identified 1,772,529 880,000 Other Funds 1,710,000 TOTAL FUNDS $4,362,529 Medical College of Georgia Hospital and Clinics State General Funds 46,036,856 TOTAL FUNDS $46,036,856 Public Libraries State General Funds Federal Funds Not Specifically Identified 50,232,754 6,851,503 Other Funds 12,714,000 TOTAL FUNDS $69,798,257 Public Service/Special Funding Initiatives State General Funds 39,034,591 TOTAL FUNDS $39,034,591 Regents Central Office State General Funds 11,332,898 Other Funds 320,000 TOTAL FUNDS $11,652,898 Skidaway Institute of Oceanography State General Funds Federal Funds Not Specifically Identified 3,215,522 2,500,000 Changes 0 $8,573 916 0 0 $916 4,178 $4,178 0 0 0 $0 7,568 0 0 $7,568 10,371 0 0 $10,371 0 $0 1,443,768 0 0 $1,443,768 45,337 $45,337 75,000 0 $75,000 3,970 0 Amended FY 2025 Budget 961,749 $5,511,211 FY 2025 Original Budget 961,749 $5,502,638 2,432,429 198,805 1,560,496 $4,191,730 2,431,513 198,805 1,560,496 $4,190,814 5,132,260 $5,132,260 5,128,082 $5,128,082 7,150,038 633,514,225 357,839,591 $998,503,854 7,150,038 633,514,225 357,839,591 $998,503,854 1,166,694 67,648 531,183 $1,765,525 1,159,126 67,648 531,183 $1,757,957 1,782,900 880,000 1,710,000 $4,372,900 1,772,529 880,000 1,710,000 $4,362,529 46,036,856 $46,036,856 46,036,856 $46,036,856 51,676,522 6,851,503 12,714,000 $71,242,025 50,232,754 6,851,503 12,714,000 $69,798,257 39,079,928 $39,079,928 39,034,591 $39,034,591 11,407,898 320,000 $11,727,898 11,332,898 320,000 $11,652,898 3,219,492 2,500,000 3,215,522 2,500,000 Changes 0 $26,632 (418,195) 0 450,000 $31,805 10,894 $10,894 384,851 0 0 $384,851 18,424 0 0 $18,424 33,559 0 0 $33,559 (8,708,036) ($8,708,036) 2,439,067 0 0 $2,439,067 (3,467,496) ($3,467,496) 52,693 0 $52,693 207,703 0 FY 2026 Budget 961,749 $5,529,270 2,013,318 198,805 2,010,496 $4,222,619 5,138,976 $5,138,976 7,534,889 633,514,225 357,839,591 $998,888,705 1,177,550 67,648 531,183 $1,776,381 1,806,088 880,000 1,710,000 $4,396,088 37,328,820 $37,328,820 52,671,821 6,851,503 12,714,000 $72,237,324 35,567,095 $35,567,095 11,385,591 320,000 $11,705,591 3,423,225 2,500,000 318 Budget in Brief Amended FY 2025 and FY 2026 Board of Regents of the University System of Georgia Program Budget Financial Summary FY 2025 Original Budget Other Funds 2,179,194 TOTAL FUNDS $7,894,716 Teaching State General Funds Federal Funds Not Specifically Identified 3,065,015,100 1,320,612,713 Other Funds 4,282,930,571 TOTAL FUNDS $8,668,558,384 Veterinary Medicine Experiment Station State General Funds Federal Funds Not Specifically Identified 5,282,499 380,000 Other Funds 1,420,000 TOTAL FUNDS $7,082,499 Veterinary Medicine Teaching Hospital State General Funds 591,855 Other Funds 32,000,000 TOTAL FUNDS $32,591,855 Changes 0 $3,970 17,750,865 0 0 $17,750,865 20,008 0 0 $20,008 1,306 0 $1,306 Agencies Attached for Administrative Purposes: Amended FY 2025 Budget 2,179,194 $7,898,686 FY 2025 Original Budget 2,179,194 $7,894,716 3,082,765,965 1,320,612,713 4,282,930,571 $8,686,309,249 3,065,015,100 1,320,612,713 4,282,930,571 $8,668,558,384 5,302,507 380,000 1,420,000 $7,102,507 5,282,499 380,000 1,420,000 $7,082,499 593,161 32,000,000 $32,593,161 591,855 32,000,000 $32,591,855 Changes 0 $207,703 217,457,816 0 0 $217,457,816 64,005 0 0 $64,005 8,996 0 $8,996 FY 2026 Budget 2,179,194 $8,102,419 3,282,472,916 1,320,612,713 4,282,930,571 $8,886,016,200 5,346,504 380,000 1,420,000 $7,146,504 600,851 32,000,000 $32,600,851 Payments to Georgia Commission on the Holocaust State General Funds 629,161 0 TOTAL FUNDS $629,161 $0 Payments to Georgia Military College Junior Military College State General Funds 3,940,215 0 TOTAL FUNDS $3,940,215 $0 Payments to Georgia Military College Preparatory School State General Funds 5,897,545 21,635 TOTAL FUNDS $5,897,545 $21,635 Payments to Georgia Public Telecommunications Commission State General Funds 13,273,968 0 TOTAL FUNDS $13,273,968 $0 629,161 $629,161 3,940,215 $3,940,215 5,919,180 $5,919,180 13,273,968 $13,273,968 629,161 $629,161 3,940,215 $3,940,215 5,897,545 $5,897,545 13,273,968 $13,273,968 (1,701) ($1,701) (951) ($951) 559,639 $559,639 (1,975) ($1,975) 627,460 $627,460 3,939,264 $3,939,264 6,457,184 $6,457,184 13,271,993 $13,271,993 Budget in Brief Amended FY 2025 and FY 2026 319 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 2023 Expenditures $131,917,020 8,873,175 88,174,081 28,611,187 2,257,586 17,505,261 5,436,988 9,495,952 11,887,760 809,765,908 1,496,313 4,415,769 148,437,882 53,828,788 37,579,016 11,337,604 9,609,039 8,343,763,269 6,612,313 33,040,169 $9,764,045,080 $471,318 4,732,827 5,060,985 14,814,216 $25,079,346 Total Funds Less: Federal Funds Federal COVID Funds Other Funds Prior Year State Funds SUBTOTAL $9,789,124,426 1,796,986,009 315,980,873 4,426,520,615 2,000,000 $6,541,487,497 State General Funds TOTAL STATE FUNDS 3,247,636,930 $3,247,636,930 FY 2024 Expenditures $141,586,364 9,845,719 89,124,097 32,285,908 3,055,769 18,812,416 5,372,327 6,576,670 9,615,171 852,762,078 1,509,896 5,029,590 44,983,862 53,444,778 34,990,133 11,645,321 9,328,255 8,618,287,867 8,393,538 33,450,831 $9,990,100,590 FY 2025 Original Budget $126,913,507 8,021,867 87,413,245 30,155,598 2,408,584 17,229,667 5,502,638 4,190,814 5,128,082 998,503,854 1,757,957 4,362,529 46,036,856 69,798,257 39,034,591 11,652,898 7,894,716 8,668,558,384 7,082,499 32,591,855 $10,174,238,398 $450,362 3,849,591 5,631,535 13,615,702 $23,547,190 $10,013,647,780 $629,161 3,940,215 5,897,545 13,273,968 $23,740,889 $10,197,979,287 2,042,668,405 41,155,190 4,626,629,928 2,074,275 $6,712,527,798 3,301,119,982 $3,301,119,982 2,031,340,290 4,777,386,693 $6,808,726,983 3,389,252,304 $3,389,252,304 Amended FY 2025 Budget $126,913,507 8,021,867 87,881,374 30,155,598 2,418,972 17,252,169 5,511,211 4,191,730 5,132,260 998,503,854 1,765,525 4,372,900 46,036,856 71,242,025 39,079,928 11,727,898 7,898,686 8,686,309,249 7,102,507 32,593,161 $10,194,111,277 $629,161 3,940,215 5,919,180 13,273,968 $23,762,524 $10,217,873,801 2,031,340,290 4,777,386,693 $6,808,726,983 3,409,146,818 $3,409,146,818 FY 2026 Budget $127,892,960 8,021,867 88,739,832 30,239,185 2,432,459 17,281,323 5,529,270 4,222,619 5,138,976 998,888,705 1,776,381 4,396,088 37,328,820 72,237,324 35,567,095 11,705,591 8,102,419 8,886,016,200 7,146,504 32,600,851 $10,385,264,469 $627,460 3,939,264 6,457,184 13,271,993 $24,295,901 $10,409,560,370 2,031,340,290 4,777,836,693 $6,809,176,983 3,600,383,387 $3,600,383,387 320 Budget in Brief Amended FY 2025 and FY 2026 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 2025 and FY 2026 321 Department of Revenue Program Budgets Amended FY 2025 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 for Georgia Building Authority rent for office relocation due to construction on Capitol Hill. 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 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. Reduce funds based on projected expenditures. Total Change 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 $5,914 $5,914 $0 $0 $0 $0 $0 $0 ($580,168) ($580,168) $0 $0 322 Budget in Brief Amended FY 2025 and FY 2026 Department of Revenue Program Budgets 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. Utilize $1,000,000,000 in prior year undesignated state funds surplus to provide a one-time additional refund for tax year 2024 of $250.00 for single filers, $375.00 for head of household filers, and $500.00 for married filing jointly. Total Change FY 2026 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 3. Increase funds for Georgia Building Authority rent for office relocation due to construction on Capitol Hill. 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. Reduce funds based on projected expenditures. Total Change Budget in Brief Amended FY 2025 and FY 2026 $0 $0 $0 $0 $0 $0 Yes $0 $22,968 2,901 7,886 $33,755 ($5,083,799) ($5,083,799) 323 Department of Revenue Program Budgets 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 3. Reduce funds for the Fireworks Trust Fund to reflect FY 2024 collections of Fireworks Excise Tax pursuant to HB 511 (2021 Session). 4. Provide funds to provide local reimbursement for timber severance tax per passage of SB52/HB223 (2025 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. Reduce funds based on projected expenditures. Total Change 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 3. Increase funds for maintenance and support of the Driver Record and Integrated Vehicle Enterprise System (DRIVES). 4. Increase funds to reflect an increase in postage for motor vehicle registration and licensing production. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. Total Change $16,914 1,818 $18,732 $8,945 1,089 (64,523) 17,300,000 $17,245,511 ($580,168) ($580,168) $25,763 6,959 2,624,900 315,619 $2,973,241 $6,413 1,257 $7,670 324 Budget in Brief Amended FY 2025 and FY 2026 Department of Revenue Program Budgets Tax Compliance Purpose: The purpose of this appropriation is to audit tax accounts, ensure compliance, and collect on delinquent accounts. Recommended Change: 1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 3. Increase funds for maintenance and support of the Integrated Tax System (ITS). 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. Total Change $96,152 12,492 3,595,426 $3,704,070 $9,033 971 $10,004 $39,801 5,590 $45,391 Budget in Brief Amended FY 2025 and FY 2026 325 Department of Revenue Program Budget Financial Summary FY 2025 Original Budget Department Budget Summary State General Funds $221,915,502 Tobacco Settlement Funds 433,783 Fireworks Trust Funds 2,739,494 TOTAL STATE FUNDS $225,088,779 Prevention and Treatment of Substance Abuse Block Grant Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $370,147 687,912 $1,058,059 Changes ($574,254) 0 0 ($574,254) $0 0 $0 Amended FY 2025 Budget FY 2025 Original Budget $221,341,248 433,783 2,739,494 $224,514,525 $221,915,502 433,783 2,739,494 $225,088,779 $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 $228,394,509 $0 $0 ($574,254) $2,247,671 $2,247,671 $227,820,255 $2,247,671 $2,247,671 $228,394,509 Changes $18,438,930 0 (64,523) $18,374,407 $0 0 $0 $0 $0 $18,374,407 FY 2025 Original Budget Departmental Administration (DOR) State General Funds 14,314,782 TOTAL FUNDS $14,314,782 Forestland Protection Grants State General Funds 39,073,494 TOTAL FUNDS $39,073,494 Industry Regulation State General Funds Tobacco Settlement Funds Prevention and Treatment of Substance Abuse Block Grant 9,468,541 433,783 370,147 Other Funds 485,887 TOTAL FUNDS $10,758,358 Local Government Services State General Funds 4,552,008 Fireworks Trust Funds 2,739,494 Other Funds 420,000 TOTAL FUNDS $7,711,502 Local Tax Officials Retirement and FICA State General Funds 9,749,175 TOTAL FUNDS $9,749,175 Motor Vehicle Registration and Titling State General Funds 43,301,791 TOTAL FUNDS $43,301,791 Office of Special Investigations State General Funds Federal Funds Not Specifically Identified 5,976,509 416,081 TOTAL FUNDS $6,392,590 Tax Compliance State General Funds 63,135,590 Changes 5,914 $5,914 0 $0 0 0 0 0 $0 0 0 0 $0 (580,168) ($580,168) 0 $0 0 0 $0 0 Amended FY 2025 Budget FY 2025 Original Budget 14,320,696 $14,320,696 14,314,782 $14,314,782 39,073,494 $39,073,494 39,073,494 $39,073,494 9,468,541 433,783 9,468,541 433,783 370,147 485,887 $10,758,358 4,552,008 2,739,494 420,000 $7,711,502 9,169,007 $9,169,007 43,301,791 $43,301,791 5,976,509 416,081 $6,392,590 63,135,590 370,147 485,887 $10,758,358 4,552,008 2,739,494 420,000 $7,711,502 9,749,175 $9,749,175 43,301,791 $43,301,791 5,976,509 416,081 $6,392,590 63,135,590 Changes 33,755 $33,755 (5,083,799) ($5,083,799) 18,732 0 0 0 $18,732 17,310,034 (64,523) 0 $17,245,511 (580,168) ($580,168) 2,973,241 $2,973,241 7,670 0 $7,670 3,704,070 FY 2026 Budget $240,354,432 433,783 2,674,971 $243,463,186 $370,147 687,912 $1,058,059 $2,247,671 $2,247,671 $246,768,916 FY 2026 Budget 14,348,537 $14,348,537 33,989,695 $33,989,695 9,487,273 433,783 370,147 485,887 $10,777,090 21,862,042 2,674,971 420,000 $24,957,013 9,169,007 $9,169,007 46,275,032 $46,275,032 5,984,179 416,081 $6,400,260 66,839,660 326 Budget in Brief Amended FY 2025 and FY 2026 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 2025 Original Budget 1,341,784 $64,477,374 4,856,425 $4,856,425 27,487,187 271,831 $27,759,018 Changes 0 $0 0 $0 0 0 $0 Amended FY 2025 Budget 1,341,784 $64,477,374 FY 2025 Original Budget 1,341,784 $64,477,374 4,856,425 $4,856,425 4,856,425 $4,856,425 27,487,187 271,831 $27,759,018 27,487,187 271,831 $27,759,018 Changes 0 $3,704,070 10,004 $10,004 45,391 0 $45,391 FY 2026 Budget 1,341,784 $68,181,444 4,866,429 $4,866,429 27,532,578 271,831 $27,804,409 Budget in Brief Amended FY 2025 and FY 2026 327 Department of Revenue Department Financial Summary Program/Fund Sources Departmental Administration (DOR) Forestland Protection Grants FY 2023 Expenditures $13,704,061 34,016,118 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 10,003,452 8,411,708 9,869,176 39,444,547 6,435,579 57,628,459 4,194,847 26,343,969 SUBTOTAL $210,051,916 Total Funds Less: Federal Funds Other Funds Prior Year State Funds SUBTOTAL $210,051,916 1,379,680 5,256,502 $6,636,182 State General Funds Tobacco Settlement Funds Fireworks Trust Funds Governor's Emergency Funds TOTAL STATE FUNDS 199,423,541 433,783 2,722,391 836,019 $203,415,734 FY 2024 Expenditures $15,334,122 29,578,821 850,000,899 10,521,303 9,292,300 9,169,007 41,582,423 6,679,103 64,076,933 4,928,869 27,573,329 $1,068,737,109 FY 2025 Original Budget $14,314,782 39,073,494 10,758,358 7,711,502 9,749,175 43,301,791 6,392,590 64,477,374 4,856,425 27,759,018 $228,394,509 $1,068,737,109 $228,394,509 1,581,373 5,409,513 850,000,899 $856,991,785 208,166,278 433,783 3,145,263 1,058,059 2,247,671 $3,305,730 221,915,502 433,783 2,739,494 $211,745,324 $225,088,779 Amended FY 2025 Budget $14,320,696 39,073,494 10,758,358 7,711,502 9,169,007 43,301,791 6,392,590 64,477,374 4,856,425 27,759,018 $227,820,255 $227,820,255 1,058,059 2,247,671 $3,305,730 221,341,248 433,783 2,739,494 $224,514,525 FY 2026 Budget $14,348,537 33,989,695 10,777,090 24,957,013 9,169,007 46,275,032 6,400,260 68,181,444 4,866,429 27,804,409 $246,768,916 $246,768,916 1,058,059 2,247,671 $3,305,730 240,354,432 433,783 2,674,971 $243,463,186 328 Budget in Brief Amended FY 2025 and FY 2026 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. The Professional Engineers and Land Surveyors Board administers the license law for professional engineers and land surveyors to ensure professional competency and safeguard life, health, and property in engineering and land surveying practice in Georgia. The State Election Board is responsible for the promulgation and enforcement of rules and regulations related to Georgia elections and election law, and the investigation of any violations thereof to keep Georgia elections safe and secure. 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. Budget in Brief Amended FY 2025 and FY 2026 329 Secretary of State Program Budgets Amended FY 2025 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. $0 Total Change $0 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. No change. $0 Total Change $0 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. No change. $0 Total Change $0 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. $0 Total Change $0 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. No change. $0 Total Change $0 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. $0 Total Change $0 330 Budget in Brief Amended FY 2025 and FY 2026 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. Increase funds for Georgia Building Authority rent for office relocation due to construction on Capitol Hill. 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. No change. 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. Reduce funds for one-time funding to reflect procurement of audit at less than appropriated amount. Total Change FY 2026 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 for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds for unexpected precinct card mailing due to passage of SB424 (2024 Session). Total Change Budget in Brief Amended FY 2025 and FY 2026 $0 $0 $35,855 $35,855 $0 $0 ($3,000,000) ($3,000,000) $0 $0 $265 (1,489) 4,640 $3,416 331 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. Total Change Special Project - Office Administration (SOS) 1. The purpose of this appropriation is to provide start-up funds for the Victim Centered Address Confidentiality Program pursuant to SB324 (2024 Session). Total Change 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 Act. Recommended Change: 1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. Total Change ($1,579) ($1,579) ($961) 354 ($607) ($3,452) 199 ($3,253) ($401) ($401) $250,000 $250,000 $3,243 $3,243 332 Budget in Brief Amended FY 2025 and FY 2026 Secretary of State Program Budgets 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 for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds for Georgia Building Authority rent for office relocation due to construction on Capitol Hill. 4. Increase funds for merit-based retention initiatives. 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. The Professional Engineers and Land Surveyors Board is directed to work with the Georgia Building Authority to identify office locations that optimize a match for square footage necessary for operations, space utilization, and allocated budget. 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. Remove one-time funds for an audit pilot program. 2. Increase funds for operations. (See Intent Language Considered Non-Binding by the Governor.) Total Change $251 1,108 67,541 40,000 $108,900 Yes $0 ($5,000,000) 600,047 ($4,399,953) Budget in Brief Amended FY 2025 and FY 2026 333 Secretary of State Program Budget Financial Summary FY 2025 Original Budget Department Budget Summary State General Funds $39,935,622 TOTAL STATE FUNDS $39,935,622 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $550,000 $550,000 Changes ($2,964,145) ($2,964,145) $0 $0 Amended FY 2025 Budget FY 2025 Original Budget $36,971,477 $36,971,477 $39,935,622 $39,935,622 $550,000 $550,000 $550,000 $550,000 Other Funds TOTAL OTHER FUNDS Total Funds $5,192,320 $5,192,320 $45,677,942 $0 $0 ($2,964,145) $5,192,320 $5,192,320 $42,713,797 $5,192,320 $5,192,320 $45,677,942 Changes ($4,040,234) ($4,040,234) $0 $0 $0 $0 ($4,040,234) FY 2025 Original Budget Corporations Other Funds 4,611,820 TOTAL FUNDS $4,611,820 Elections State General Funds Federal Funds Not Specifically Identified 8,293,891 550,000 Other Funds 50,000 TOTAL FUNDS $8,893,891 Investigations State General Funds 4,374,758 TOTAL FUNDS $4,374,758 Office Administration (SOS) State General Funds 3,476,985 Other Funds 5,500 TOTAL FUNDS $3,482,485 Professional Licensing Boards State General Funds 10,631,280 Other Funds 400,000 TOTAL FUNDS $11,031,280 Securities State General Funds 1,180,245 Other Funds 25,000 TOTAL FUNDS $1,205,245 Special Project - Office Administration (SOS) State General Funds 0 TOTAL FUNDS $0 Changes 0 $0 0 0 0 $0 0 $0 0 0 $0 0 0 $0 0 0 $0 0 $0 Agencies Attached for Administrative Purposes: Real Estate Commission State General Funds 3,130,111 0 Other Funds 100,000 0 TOTAL FUNDS $3,230,111 $0 Amended FY 2025 Budget FY 2025 Original Budget 4,611,820 $4,611,820 4,611,820 $4,611,820 8,293,891 550,000 50,000 $8,893,891 8,293,891 550,000 50,000 $8,893,891 4,374,758 $4,374,758 4,374,758 $4,374,758 3,476,985 5,500 $3,482,485 3,476,985 5,500 $3,482,485 10,631,280 400,000 $11,031,280 10,631,280 400,000 $11,031,280 1,180,245 25,000 $1,205,245 1,180,245 25,000 $1,205,245 0 0 $0 $0 Changes 0 $0 3,416 0 0 $3,416 (1,579) ($1,579) (607) 0 ($607) (3,253) 0 ($3,253) (401) 0 ($401) 250,000 $250,000 3,130,111 100,000 $3,230,111 3,130,111 100,000 $3,230,111 3,243 0 $3,243 FY 2026 Budget $35,895,388 $35,895,388 $550,000 $550,000 $5,192,320 $5,192,320 $41,637,708 FY 2026 Budget 4,611,820 $4,611,820 8,297,307 550,000 50,000 $8,897,307 4,373,179 $4,373,179 3,476,378 5,500 $3,481,878 10,628,027 400,000 $11,028,027 1,179,844 25,000 $1,204,844 250,000 $250,000 3,133,354 100,000 $3,233,354 334 Budget in Brief Amended FY 2025 and FY 2026 Secretary of State Program Budget Financial Summary FY 2025 Original Budget Georgia Access to Medical Cannabis Commission State General Funds 1,697,973 TOTAL FUNDS $1,697,973 State Elections Board State General Funds 5,789,236 TOTAL FUNDS $5,789,236 Professional Engineers and Land Surveyors Board State General Funds 1,361,143 TOTAL FUNDS $1,361,143 Changes 35,855 $35,855 (3,000,000) ($3,000,000) 0 $0 Amended FY 2025 Budget FY 2025 Original Budget 1,733,828 $1,733,828 1,697,973 $1,697,973 2,789,236 $2,789,236 5,789,236 $5,789,236 1,361,143 $1,361,143 1,361,143 $1,361,143 Changes 108,900 $108,900 (4,399,953) ($4,399,953) 0 $0 FY 2026 Budget 1,806,873 $1,806,873 1,389,283 $1,389,283 1,361,143 $1,361,143 Budget in Brief Amended FY 2025 and FY 2026 335 Secretary of State Department Financial Summary Program/Fund Sources Corporations Elections Investigations Office Administration (SOS) Professional Licensing Boards Securities FY 2023 Expenditures $8,800,395 16,514,479 3,552,165 3,267,482 12,982,876 2,663,572 Special Project - Office Administration (SOS) Special Project - Elections SUBTOTAL $47,780,969 (Excludes Attached Agencies) Attached Agencies Real Estate Commission Georgia Access to Medical Cannabis Commission State Elections Board $3,078,921 1,222,774 Professional Engineers and Land Surveyors Board SUBTOTAL (ATTACHED AGENCIES) $4,301,695 FY 2024 Expenditures $8,935,939 18,287,356 3,839,170 3,400,329 12,726,875 2,618,286 FY 2025 Original Budget $4,611,820 8,893,891 4,374,758 3,482,485 11,031,280 1,205,245 958,277 $50,766,232 $33,599,479 $3,057,881 1,408,686 481,146 794,527 $5,742,240 $3,230,111 1,697,973 5,789,236 1,361,143 $12,078,463 Total Funds Less: Federal Funds Other Funds Prior Year State Funds SUBTOTAL $52,082,664 4,316,031 18,411,716 788,698 $23,516,445 $56,508,472 4,638,038 16,782,064 $21,420,102 $45,677,942 550,000 5,192,320 $5,742,320 State General Funds TOTAL STATE FUNDS 28,566,220 $28,566,220 35,088,371 $35,088,371 39,935,622 $39,935,622 Amended FY 2025 Budget $4,611,820 8,893,891 4,374,758 3,482,485 11,031,280 1,205,245 $33,599,479 $3,230,111 1,733,828 2,789,236 1,361,143 $9,114,318 $42,713,797 550,000 5,192,320 $5,742,320 36,971,477 $36,971,477 FY 2026 Budget $4,611,820 8,897,307 4,373,179 3,481,878 11,028,027 1,204,844 250,000 $33,847,055 $3,233,354 1,806,873 1,389,283 1,361,143 $7,790,653 $41,637,708 550,000 5,192,320 $5,742,320 35,895,388 $35,895,388 336 Budget in Brief Amended FY 2025 and FY 2026 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. The Commission also administers the GAfutures website, providing students with college educational planning and financing information and services. The Commission's companion entities include the Georgia Student Finance Authority and Georgia Education Savings Authority. Together, these entities provide administration, oversight, and funding for state and federal scholarship, grant, and loan programs and work to promote and increase access to education to Georgians. GEORGIA EDUCATION SAVINGS AUTHORITY The Georgia Education Savings Authority, a nonprofit public corporation of the state, is responsible for administering the Promise Scholarship program. The Promise Scholarship is an education scholarship program that provides eligible students the opportunity to use public funds for qualified non-public education expenses in kindergarten through 12th grade. 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. The Authority has the responsibility of performing all management, supervisory, clerical, and administrative functions required by the Education Savings Authority 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., 20-2B-1 et seq., and 20-3-310 et seq. Budget in Brief Amended FY 2025 and FY 2026 337 Georgia Student Finance Commission Program Budgets Amended FY 2025 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. No change. 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. Increase funds to meet projected need. 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. Reduce funds and utilize surplus funds to meet the projected need. 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. Reduce funds and utilize surplus funds to meet the projected need. 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. Reduce funds and utilize surplus funds to meet the projected need. 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 $0 $0 $21,258,758 $21,258,758 ($100,000) ($100,000) ($250,000) ($250,000) ($330,000) ($330,000) $0 $0 338 Budget in Brief Amended FY 2025 and FY 2026 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. Increase funds to meet projected need. 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. Increase funds to meet projected need. 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. No change. 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. Reduce funds and utilize surplus funds to meet the projected need. 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. Reduce funds and utilize surplus funds to meet the projected need. Total Change $2,006,683 $2,006,683 $0 $0 $6,100,408 $6,100,408 $0 $0 ($250,000) ($250,000) ($1,000,000) ($1,000,000) Budget in Brief Amended FY 2025 and FY 2026 339 Georgia Student Finance Commission Program Budgets Public Service 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. Reduce funds and utilize surplus funds to meet the projected need. Total Change ($540,000) ($540,000) 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. $0 Total Change $0 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 and utilize surplus funds to meet the projected need. Total Change ($100,000) ($100,000) 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. $0 Total Change $0 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. Reduce funds and utilize surplus funds to meet the projected need. Total Change ($300,000) ($300,000) 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 and utilize surplus funds to meet the projected need. Total Change ($1,115,701) ($1,115,701) 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. Provide $45,000 in one-time funds for start-up costs associated with a transcript processing service. Total Change $45,000 $45,000 340 Budget in Brief Amended FY 2025 and FY 2026 Georgia Student Finance Commission Program Budgets FY 2026 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 for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 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. Increase funds to meet projected need. 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. Reduce funds and utilize surplus funds to meet the projected need. 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 Budget in Brief Amended FY 2025 and FY 2026 $6,088 7,183 (360) $12,911 $17,436,838 $17,436,838 $0 $0 $0 $0 ($50,000) ($50,000) $0 $0 341 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. Increase funds to meet projected need. 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 projected need. 2. Increase funds to increase the HOPE Scholarship Private award amount to match the Zell Private award amount in order to provide parity in HOPE Public and HOPE Private award policies. 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 projected need. 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. No change. 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 $17,215,905 $17,215,905 $3,308,837 10,147,510 $13,456,347 $49,911,215 $49,911,215 $0 $0 $0 $0 $0 $0 342 Budget in Brief Amended FY 2025 and FY 2026 Georgia Student Finance Commission Program Budgets Public Service Memorial Grant Purpose: The purpose of this appropriation is to provide educational grant assistance through the Public Safety Memorial Grant and the Public School Employee Memorial Grant. Recommended Change: 1. Utilize $36,000 in existing funds to establish the Public School Employee Memorial Grant program pursuant to SB20 (2025 Session). 2. Change the name of the Public Safety Memorial Grant program to the Public Service Memorial Grant program. 3. Reflect a change in the program purpose statement. 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. Increase funds for veterinary student loan repayment pursuant to SB 20 (2025 Session). 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 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. 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. No change. Total Change Budget in Brief Amended FY 2025 and FY 2026 Yes Yes Yes $0 $0 $0 $100,000 $100,000 $0 $0 $0 $0 $0 $0 343 Georgia Student Finance Commission Program Budgets Promise Scholarship Purpose: The purpose of this program is to provide scholarships to eligible students to attend private elementary and secondary schools in accordance with the Promise Scholarship Act. Recommended Change: 1. Provide funds to fully fund the Promise Scholarship Program as established pursuant to SB 233 (2024 Session). 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 for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. Total Change $141,016,057 $141,016,057 $1,901 $1,901 344 Budget in Brief Amended FY 2025 and FY 2026 Georgia Student Finance Commission Program Budget Financial Summary FY 2025 Original Budget Department Budget Summary State General Funds $136,860,079 Lottery Funds 1,018,849,961 TOTAL STATE FUNDS $1,155,710,040 Changes Amended FY 2025 Budget FY 2025 Original Budget $17,318,057 8,107,091 $25,425,148 $154,178,136 1,026,957,052 $1,181,135,188 $136,860,079 1,018,849,961 $1,155,710,040 Other Funds TOTAL OTHER FUNDS Total Funds $10,913,305 $10,913,305 $1,166,623,345 $0 $0 $25,425,148 $10,913,305 $10,913,305 $1,192,048,493 $10,913,305 $10,913,305 $1,166,623,345 Changes $158,504,796 80,596,378 $239,101,174 $0 $0 $239,101,174 FY 2026 Budget $295,364,875 1,099,446,339 $1,394,811,214 $10,913,305 $10,913,305 $1,405,724,519 FY 2025 Original Budget Commission Administration (GSFC) Lottery Funds 11,085,359 Other Funds 181,140 TOTAL FUNDS $11,266,499 Dual Enrollment State General Funds 91,295,437 TOTAL FUNDS $91,295,437 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 330,000 TOTAL FUNDS $330,000 HOPE High School Equivalency Exam Lottery Funds 500,000 TOTAL FUNDS $500,000 HOPE Grant Lottery Funds 76,573,700 TOTAL FUNDS $76,573,700 HOPE Scholarships - Private Schools Lottery Funds 74,782,841 TOTAL FUNDS $74,782,841 HOPE Scholarships - Public Schools Lottery Funds 845,908,061 TOTAL FUNDS $845,908,061 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 Service Memorial Grant State General Funds 540,000 TOTAL FUNDS $540,000 Changes 0 0 $0 21,258,758 $21,258,758 (100,000) ($100,000) (250,000) ($250,000) (330,000) ($330,000) 0 $0 2,006,683 $2,006,683 0 $0 6,100,408 $6,100,408 (250,000) ($250,000) (1,000,000) ($1,000,000) (540,000) ($540,000) Amended FY 2025 Budget FY 2025 Original Budget 11,085,359 181,140 $11,266,499 11,085,359 181,140 $11,266,499 112,554,195 $112,554,195 91,295,437 $91,295,437 1,160,000 $1,160,000 1,260,000 $1,260,000 832,916 $832,916 1,082,916 $1,082,916 0 330,000 $0 $330,000 500,000 $500,000 500,000 $500,000 78,580,383 $78,580,383 76,573,700 $76,573,700 74,782,841 $74,782,841 74,782,841 $74,782,841 852,008,469 $852,008,469 845,908,061 $845,908,061 2,787,740 $2,787,740 3,037,740 $3,037,740 113,750 $113,750 1,113,750 $1,113,750 0 540,000 $0 $540,000 Changes 12,911 0 $12,911 17,436,838 $17,436,838 0 $0 0 $0 (50,000) ($50,000) 0 $0 17,215,905 $17,215,905 13,456,347 $13,456,347 49,911,215 $49,911,215 0 $0 0 $0 0 $0 FY 2026 Budget 11,098,270 181,140 $11,279,410 108,732,275 $108,732,275 1,260,000 $1,260,000 1,082,916 $1,082,916 280,000 $280,000 500,000 $500,000 93,789,605 $93,789,605 88,239,188 $88,239,188 895,819,276 $895,819,276 3,037,740 $3,037,740 1,113,750 $1,113,750 540,000 $540,000 Budget in Brief Amended FY 2025 and FY 2026 345 Georgia Student Finance Commission Program Budget Financial Summary FY 2025 Original Budget Changes REACH Georgia Scholarship State General Funds 6,370,000 TOTAL FUNDS $6,370,000 Service Cancelable Loans State General Funds 5,020,000 Other Funds 8,871,296 TOTAL FUNDS $13,891,296 College Completion Grants Lottery Funds 10,000,000 TOTAL FUNDS $10,000,000 Inclusive Postsecondary Education (IPSE) Grant State General Funds 2,600,000 TOTAL FUNDS $2,600,000 Tuition Equalization Grants State General Funds 23,157,067 Other Funds 1,278,261 TOTAL FUNDS $24,435,328 Promise Scholarship State General Funds 0 TOTAL FUNDS $0 0 $0 (100,000) 0 ($100,000) 0 $0 (300,000) ($300,000) (1,115,701) 0 ($1,115,701) 0 $0 Agencies Attached for Administrative Purposes: Nonpublic Postsecondary Education Commission State General Funds 1,053,169 Other Funds 582,608 TOTAL FUNDS $1,635,777 45,000 0 $45,000 Amended FY 2025 Budget FY 2025 Original Budget Changes 6,370,000 $6,370,000 4,920,000 8,871,296 $13,791,296 10,000,000 $10,000,000 2,300,000 $2,300,000 22,041,366 1,278,261 $23,319,627 0 $0 6,370,000 0 $6,370,000 $0 5,020,000 8,871,296 $13,891,296 100,000 0 $100,000 10,000,000 0 $10,000,000 $0 2,600,000 0 $2,600,000 $0 23,157,067 0 1,278,261 0 $24,435,328 $0 0 141,016,057 $0 $141,016,057 1,098,169 582,608 $1,680,777 1,053,169 582,608 $1,635,777 1,901 0 $1,901 FY 2026 Budget 6,370,000 $6,370,000 5,120,000 8,871,296 $13,991,296 10,000,000 $10,000,000 2,600,000 $2,600,000 23,157,067 1,278,261 $24,435,328 141,016,057 $141,016,057 1,055,070 582,608 $1,637,678 346 Budget in Brief Amended FY 2025 and FY 2026 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 Service Memorial Grant REACH Georgia Scholarship Service Cancelable Loans College Completion Grants FY 2023 Expenditures $14,676,928 74,581,000 1,260,000 1,082,916 630,000 17,080 51,721,538 64,659,978 725,148,303 22,410,379 3,037,740 1,113,750 586,183 6,370,000 1,735,000 10,000,000 Inclusive Postsecondary Education (IPSE) Grant Tuition Equalization Grants 19,657,067 Promise Scholarship SUBTOTAL $998,687,862 (Excludes Attached Agencies) Attached Agencies Nonpublic Postsecondary Education Commission SUBTOTAL (ATTACHED AGENCIES) $1,419,686 $1,419,686 Total Funds Less: Federal Funds Federal COVID Funds Other Funds SUBTOTAL $1,000,107,548 53,551 3,598,525 8,119,099 $11,771,175 State General Funds Lottery Funds TOTAL STATE FUNDS 110,870,151 877,466,223 $988,336,374 FY 2024 Expenditures $10,266,152 88,527,343 1,260,000 1,082,916 330,000 189,404 63,636,818 70,433,214 800,122,934 16,976,720 3,037,740 1,113,750 658,902 6,370,000 3,279,337 10,964,618 955,830 20,983,854 FY 2025 Original Budget $11,266,499 91,295,437 1,260,000 1,082,916 330,000 500,000 76,573,700 74,782,841 845,908,061 3,037,740 1,113,750 540,000 6,370,000 13,891,296 10,000,000 2,600,000 24,435,328 $1,100,189,532 $1,164,987,568 $1,476,754 $1,476,754 $1,101,666,286 $1,635,777 $1,635,777 $1,166,623,345 21,056,078 $21,056,078 126,431,796 954,178,411 $1,080,610,207 10,913,305 $10,913,305 136,860,079 1,018,849,961 $1,155,710,040 Amended FY 2025 Budget $11,266,499 112,554,195 1,160,000 832,916 500,000 78,580,383 74,782,841 852,008,469 2,787,740 113,750 6,370,000 13,791,296 10,000,000 2,300,000 23,319,627 $1,190,367,716 $1,680,777 $1,680,777 $1,192,048,493 10,913,305 $10,913,305 154,178,136 1,026,957,052 $1,181,135,188 FY 2026 Budget $11,279,410 108,732,275 1,260,000 1,082,916 280,000 500,000 93,789,605 88,239,188 895,819,276 3,037,740 1,113,750 540,000 6,370,000 13,991,296 10,000,000 2,600,000 24,435,328 141,016,057 $1,404,086,841 $1,637,678 $1,637,678 $1,405,724,519 10,913,305 $10,913,305 295,364,875 1,099,446,339 $1,394,811,214 Budget in Brief Amended FY 2025 and FY 2026 347 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 348 Budget in Brief Amended FY 2025 and FY 2026 Teachers Retirement System Program Budgets Amended FY 2025 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. No change. $0 Total Change $0 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. $0 Total Change $0 FY 2026 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. No change. $0 Total Change $0 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. $0 Total Change $0 Budget in Brief Amended FY 2025 and FY 2026 349 Teachers Retirement System Program Budget Financial Summary FY 2025 Original Budget Department Budget Summary State General Funds $62,000 TOTAL STATE FUNDS $62,000 Changes $0 $0 Amended FY 2025 Budget FY 2025 Original Budget $62,000 $62,000 $62,000 $62,000 Other Funds TOTAL OTHER FUNDS Total Funds $59,302,527 $59,302,527 $59,364,527 $0 $59,302,527 $59,302,527 $0 $59,302,527 $59,302,527 $0 $59,364,527 $59,364,527 Changes $0 $0 $0 $0 $0 FY 2025 Original Budget Local/Floor COLA State General Funds 62,000 TOTAL FUNDS $62,000 System Administration (TRS) Other Funds 59,302,527 TOTAL FUNDS $59,302,527 Changes 0 $0 0 $0 Amended FY 2025 Budget FY 2025 Original Budget 62,000 $62,000 62,000 $62,000 59,302,527 $59,302,527 59,302,527 $59,302,527 Changes 0 $0 0 $0 FY 2026 Budget $62,000 $62,000 $59,302,527 $59,302,527 $59,364,527 FY 2026 Budget 62,000 $62,000 59,302,527 $59,302,527 350 Budget in Brief Amended FY 2025 and FY 2026 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 2023 Expenditures $76,617 45,410,061 $45,486,678 FY 2024 Expenditures $59,856 49,561,166 $49,621,022 FY 2025 Original Budget $62,000 59,302,527 $59,364,527 $45,486,678 $49,621,022 $59,364,527 45,410,061 $45,410,061 76,617 $76,617 49,561,166 $49,561,166 59,856 $59,856 59,302,527 $59,302,527 62,000 $62,000 Amended FY 2025 Budget $62,000 59,302,527 $59,364,527 $59,364,527 59,302,527 $59,302,527 62,000 $62,000 FY 2026 Budget $62,000 59,302,527 $59,364,527 $59,364,527 59,302,527 $59,302,527 62,000 $62,000 Budget in Brief Amended FY 2025 and FY 2026 351 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 and Customized Services, Quick Start, and Administration. TECHNICAL EDUCATION TCSG oversees 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 serving more than 100,000 students each year. ADULT EDUCATION The Adult Education program, through its network of service delivery areas throughout the state, promotes and provides adult basic education and literacy programs, including high school equivalency programs. 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. 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 local workforce development areas across the state. ECONOMIC DEVELOPMENT AND CUSTOMIZED SERVICES The Economic Development program provides customized services for existing businesses in the state. The program offers on-demand, customized training designed to meet the needs of local industries, including incumbent worker training, new employee training, and leadership development. QUICK START 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. 352 Budget in Brief Amended FY 2025 and FY 2026 Technical College System of Georgia Program Budgets Amended FY 2025 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 Technical Education: High-Cost Programs - Special Project Purpose: The purpose of this appropriation is to bridge the funding gap between formula earnings and instructional delivery for the high-cost program areas of Aviation, Commercial Truck Driving, and Nursing. 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. Transfer funds for the support of the Georgia Joint Defense Commission and Defense Community Economic Development Fund to the Department of Economic Development pursuant to SB 398 (2024 Session). 2. Reduce funds for personal services based on workforce development position vacancy. 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. No change. Total Change Budget in Brief Amended FY 2025 and FY 2026 $0 $0 $0 $0 $0 $0 $0 $0 ($250,000) (131,250) ($381,250) $0 $0 353 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 actual start dates of new positions. 2. Provide one-time funds for start-up costs associated with advanced manufacturing programming at Wiregrass Technical College to support the regional manufacturing community. Total Change FY 2026 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 for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 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 for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 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 for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment for TeamWorks billings to meet projected expenditures. Total Change ($440,751) 750,000 $309,249 $10,332 1,119 5,072 $16,523 $2,179 7,300 796 $10,275 $9,299 1,377 3,149 $13,825 354 Budget in Brief Amended FY 2025 and FY 2026 Technical College System of Georgia Program Budgets Technical Education: High-Cost Programs - Special Project Purpose: The purpose of this appropriation is to bridge the funding gap between formula earnings and instructional delivery for the high-cost program areas of Aviation, Commercial Truck Driving, and Nursing. Recommended Change: 1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Increase funds to reflect growth in aviation, commercial truck driving, and nursing program enrollment at targeted supplemental credit hour rates. 3. Transfer funds from Technical Education program to recognize all state funds budgeted to fully fund supplemental earnings for high-cost programs. 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. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 4. Transfer funds ($120,000) from the Technical College System of Georgia to the Department of Economic Development and reduce funds ($130,000) for the support of the Georgia Joint Defense Commission and Defense Community Economic Development Fund pursuant to SB398 (2024 Session). 5. Transfer funds from the Technical College System of Georgia to the Governor's Office of Planning and Budget for one position and operations to support State Workforce Board responsibilities per HB982 (2024 Session). 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 for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 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 for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 4. Increase funds to reflect a 10.6% increase in enrollment ($33,486,954) and a 0.02% decrease in square footage (($13,581)). 5. Transfer funds from the Technical Education program to the Technical Education: High-Cost Programs Special Project program to recognize all state funds budgeted to fully fund supplemental earnings for highcost programs. Total Change Budget in Brief Amended FY 2025 and FY 2026 $3,783 15,813,747 8,472,027 $24,289,557 $982 2,084 3,696 (250,000) (194,756) ($437,994) $6,450 10,542 994 $17,986 $331,885 (213,460) 89,052 33,473,373 (8,472,027) $25,208,823 355 Technical College System of Georgia Program Budget Financial Summary FY 2025 Original Budget Department Budget Summary State General Funds $489,183,833 TOTAL STATE FUNDS $489,183,833 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $243,718,176 $243,718,176 Changes ($72,001) ($72,001) $0 $0 Amended FY 2025 Budget FY 2025 Original Budget $489,111,832 $489,111,832 $489,183,833 $489,183,833 $243,718,176 $243,718,176 $243,718,176 $243,718,176 Other Funds TOTAL OTHER FUNDS Total Funds $491,647,396 $491,647,396 $1,224,549,405 $0 $0 ($72,001) $491,647,396 $491,647,396 $1,224,477,404 $491,647,396 $491,647,396 $1,224,549,405 Changes FY 2026 Budget $49,118,995 $49,118,995 $538,302,828 $538,302,828 $0 $0 $0 $0 $49,118,995 $243,718,176 $243,718,176 $491,647,396 $491,647,396 $1,273,668,400 FY 2025 Original Budget Changes Adult Education State General Funds 19,071,849 0 Federal Funds Not Specifically Identified 33,441,394 0 Other Funds 5,555,532 0 TOTAL FUNDS $58,068,775 $0 Departmental Administration (TCSG) State General Funds 8,613,321 0 TOTAL FUNDS $8,613,321 $0 Economic Development and Customized Services State General Funds 3,361,533 0 Federal Funds Not Specifically Identified 17,430,592 0 Other Funds 31,957,388 0 TOTAL FUNDS $52,749,513 $0 Technical Education: High-Cost Programs - Special Project State General Funds 7,421,541 0 TOTAL FUNDS $7,421,541 $0 Workforce Development State General Funds Federal Funds Not Specifically Identified 10,208,669 122,176,621 (381,250) 0 Other Funds 45,988 0 TOTAL FUNDS $132,431,278 ($381,250) Quick Start State General Funds 21,534,633 0 Other Funds 3,879 0 TOTAL FUNDS $21,538,512 $0 Technical Education State General Funds Federal Funds Not Specifically Identified 418,972,287 70,669,569 309,249 0 Other Funds 454,084,609 0 TOTAL FUNDS $943,726,465 $309,249 Amended FY 2025 Budget FY 2025 Original Budget 19,071,849 33,441,394 5,555,532 $58,068,775 19,071,849 33,441,394 5,555,532 $58,068,775 8,613,321 $8,613,321 8,613,321 $8,613,321 3,361,533 17,430,592 31,957,388 $52,749,513 3,361,533 17,430,592 31,957,388 $52,749,513 7,421,541 $7,421,541 7,421,541 $7,421,541 9,827,419 122,176,621 45,988 $132,050,028 10,208,669 122,176,621 45,988 $132,431,278 21,534,633 3,879 $21,538,512 21,534,633 3,879 $21,538,512 419,281,536 70,669,569 454,084,609 $944,035,714 418,972,287 70,669,569 454,084,609 $943,726,465 Changes 16,523 0 0 $16,523 10,275 $10,275 13,825 0 0 $13,825 24,289,557 $24,289,557 (437,994) 0 0 ($437,994) 17,986 0 $17,986 25,208,823 0 0 $25,208,823 FY 2026 Budget 19,088,372 33,441,394 5,555,532 $58,085,298 8,623,596 $8,623,596 3,375,358 17,430,592 31,957,388 $52,763,338 31,711,098 $31,711,098 9,770,675 122,176,621 45,988 $131,993,284 21,552,619 3,879 $21,556,498 444,181,110 70,669,569 454,084,609 $968,935,288 356 Budget in Brief Amended FY 2025 and FY 2026 Technical College System of Georgia Department Financial Summary Program/Fund Sources Adult Education Departmental Administration (TCSG) Economic Development and Customized Services FY 2023 Expenditures $43,607,691 8,142,568 29,857,998 FY 2024 Expenditures $47,119,925 8,378,771 34,453,898 Technical Education: High-Cost Programs - Special Project Workforce Development 109,663,778 Quick Start 95,612,264 Technical Education 895,855,622 87,304,621 78,249,136 850,227,557 SUBTOTAL $1,182,739,921 $1,105,733,908 FY 2025 Original Budget $58,068,775 8,613,321 52,749,513 7,421,541 132,431,278 21,538,512 943,726,465 $1,224,549,405 Total Funds Less: Federal Funds Federal COVID Funds Other Funds Prior Year State Funds SUBTOTAL $1,182,739,921 174,094,528 82,092,975 362,799,051 19,260,000 $638,246,554 $1,105,733,908 159,479,919 12,833,591 399,409,940 $571,723,450 $1,224,549,405 243,718,176 491,647,396 $735,365,572 State General Funds TOTAL STATE FUNDS 544,493,367 $544,493,367 534,010,457 $534,010,457 489,183,833 $489,183,833 Amended FY 2025 Budget $58,068,775 8,613,321 52,749,513 7,421,541 132,050,028 21,538,512 944,035,714 $1,224,477,404 $1,224,477,404 243,718,176 491,647,396 $735,365,572 489,111,832 $489,111,832 FY 2026 Budget $58,085,298 8,623,596 52,763,338 31,711,098 131,993,284 21,556,498 968,935,288 $1,273,668,400 $1,273,668,400 243,718,176 491,647,396 $735,365,572 538,302,828 $538,302,828 Budget in Brief Amended FY 2025 and FY 2026 357 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. 358 Budget in Brief Amended FY 2025 and FY 2026 Department of Transportation Program Budgets Amended FY 2025 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. Increase funds based on projected motor fuel excise tax revenue for increased project capacity. 2. Increase funds for capital construction projects to hold the Department of Transportation harmless for the suspension of the motor fuel excise tax in response to Hurricane Helene. 3. Recognize $2,433,030 in Prior Year Motor Fuel Funds from inactive programs to reflect fund consolidation and to support capital 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. Increase funds based on projected motor fuel excise tax revenue for resurfacing projects. 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 based on projected motor fuel excise tax revenue for increased program capacity. 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 based on projected motor fuel excise tax revenue for increased costs associated with required federal reporting. 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 based on projected motor fuel excise tax revenue for costs associated with information technology security. Total Change Freight Infrastructure Projects Purpose: The purpose of this appropriation is to provide funding for capital roadway infrastructure projects to promote freight and logistics efficiency and safety for the agriculture, manufacturing, and distribution industries. Recommended Change: 1. Increase funds for capital infrastructure projects that enhance economic development while promoting freight and logistics efficiency and safety. Total Change Budget in Brief Amended FY 2025 and FY 2026 $12,020,952 98,944,675 Yes $110,965,627 $100,000,000 $100,000,000 $1,697,000 $1,697,000 $9,020 $9,020 $1,000,000 $1,000,000 $500,000,000 $500,000,000 359 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: 1. Increase funds for Airport Aid. Total Change Transit Purpose: The purpose of this appropriation is to support the planning, development and maintenance of Georgia's Transit. Recommended Change: 1. No change. 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 upgrade shortline railroads to Class II standards to help reduce truck traffic on state highways. 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 for the required state match for a U.S. Army Corps of Engineers dike raising project. 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 ten percent of projected motor fuel excise tax revenue. 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. Increase funds for additional support of local transportation infrastructure projects. Total Change $7,800,000 $7,800,000 $0 $0 $12,975,000 $12,975,000 $2,489,467 $2,489,467 $24,400,834 $24,400,834 $265,000,000 $265,000,000 360 Budget in Brief Amended FY 2025 and FY 2026 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. No change. 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 based on projected motor fuel excise tax revenue due to increased contracting and material costs. 2. Increase funds to offset expenses incurred as a result of damage from Hurricane Helene. 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 based on projected motor fuel excise tax revenue for safety and technology system operation costs. 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 Georgia Regional Transportation Authority. Recommended Change: 1. Increase state general funds for the Georgia Transportation Infrastructure Bank's competitive grant and loan program to support local transportation infrastructure, prioritizing $7,500,000 for airport projects. 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 $0 $0 $5,408,559 200,000,000 $205,408,559 $527,299 $527,299 $46,461,000 $46,461,000 $0 $0 Budget in Brief Amended FY 2025 and FY 2026 361 Department of Transportation Program Budgets FY 2026 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. Increase funds based on projected motor fuel excise tax revenue for increased project capacity. 2. Increase funds for the Transportation Trust Fund to reflect FY 2024 collections of Hotel/Motel Excise Tax, Highway Impact Fees, and Alternative Fuel Vehicle Fees pursuant to HB 511 (2021 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 based on projected motor fuel excise tax revenue for resurfacing projects. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Increase funds based on projected motor fuel excise tax revenue for increased program capacity. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Increase funds based on projected motor fuel excise tax revenue for required costs associated with federal reporting. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Increase funds based on projected motor fuel excise tax revenue for costs associated with information technology security. Total Change $102,647,286 4,764,172 $107,411,458 $110,000,000 $110,000,000 $542,498 3,635,529 $4,178,027 $3,101 9,020 $12,121 $239,069 2,070,247 $2,309,316 362 Budget in Brief Amended FY 2025 and FY 2026 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: 1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 3. Increase funds for Airport Aid. 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 for the Transportation Trust Fund to reflect FY 2024 collections of Hotel/Motel Excise Tax, Highway Impact Fees, and Alternative Fuel Vehicle Fees pursuant to HB 511 (2021 Session). 2. Increase funds for the Georgia Transit Trust Fund to reflect FY 2024 collections of Hired Transport Fees pursuant to HB 511 (2021 Session). 3. Reduce one-time funds for Chatham area transit infrastructure. Total Change Rail Purpose: The purpose of this appropriation is to support the planning, development and maintenance of Georgia's Rail. Recommended Change: 1. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 3. Reduce funds to reflect FY 2024 collections of locomotive fuel sales tax pursuant to HB 588 (2021 Session). 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 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 ten percent of projected motor fuel excise tax revenue. Total Change $812 (179) 3,639,942 $3,640,575 $4,892,295 5,592,384 (500,000) $9,984,679 $2,791 (616) (4,840,357) ($4,838,182) $1,924 (424) $1,500 $27,497,680 $27,497,680 Budget in Brief Amended FY 2025 and FY 2026 363 Department of Transportation Program Budgets 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. Increase funds for one-time funding for pedestrian safety and traffic improvements in the Cumberland Community Improvement District. 2. Increase funds for roadway safety improvements. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Increase funds based on projected motor fuel excise tax revenue due to increased contracting and material costs. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Increase funds based on projected motor fuel excise tax revenue for safety and technology projects. 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 Georgia Regional Transportation Authority. Recommended Change: 1. Increase funds to meet Grant Anticipation Revenue Vehicle (GARVEE) bond debt requirements. Total Change $2,000,000 3,500,000 $5,500,000 $6,526 $6,526 $754,986 32,912,374 $33,667,360 $118,158 7,912,289 $8,030,447 $150 $150 364 Budget in Brief Amended FY 2025 and FY 2026 Department of Transportation Program Budgets 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. Evaluate the function of planning, as transit ridership remains below pre-pandemic levels and transit SPLOST Yes adoption in the region is minimal, and report the findings to the Office of Planning and Budget, the House Budget and Research Office, and the Senate Budget and Evaluation Office by September 1, 2025. Total Change $0 Budget in Brief Amended FY 2025 and FY 2026 365 Department of Transportation Program Budget Financial Summary FY 2025 Original Budget Department Budget Summary State General Funds $41,346,890 Motor Fuel Funds 2,086,529,283 Transportation Trust Funds 228,614,524 Georgia Transit Trust Funds 32,412,973 TOTAL STATE FUNDS $2,388,903,670 Federal Highway Administration Highway Planning and Construction Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $1,499,458,281 112,290,905 $1,611,749,186 Changes Amended FY 2025 Budget FY 2025 Original Budget $1,034,725,467 244,008,339 0 0 $1,278,733,806 $1,076,072,357 2,330,537,622 228,614,524 32,412,973 $3,667,637,476 $41,346,890 2,086,529,283 228,614,524 32,412,973 $2,388,903,670 $0 $1,499,458,281 $1,499,458,281 0 112,290,905 112,290,905 $0 $1,611,749,186 $1,611,749,186 Other Funds TOTAL OTHER FUNDS Total Funds $175,979,549 $175,979,549 $4,176,632,405 $0 $0 $1,278,733,806 $175,979,549 $175,979,549 $5,455,366,211 $175,979,549 $175,979,549 $4,176,632,405 Changes $3,803,893 288,348,763 9,656,617 5,592,384 $307,401,657 $8,360 0 $8,360 $0 $0 $307,410,017 FY 2026 Budget $45,150,783 2,374,878,046 238,271,141 38,005,357 $2,696,305,327 $1,499,466,641 112,290,905 $1,611,757,546 $175,979,549 $175,979,549 $4,484,042,422 FY 2025 Original Budget Capital Construction Projects Motor Fuel Funds 885,544,844 Transportation Trust Funds Federal Highway Administration Highway Planning and Construction 135,971,563 930,452,699 Other Funds 122,300,430 TOTAL FUNDS $2,074,269,536 Capital Maintenance Projects Motor Fuel Funds 150,588,167 Transportation Trust Funds Federal Highway Administration Highway Planning and Construction 44,157,476 281,600,000 Other Funds 350,574 TOTAL FUNDS $476,696,217 Program Delivery Administration Motor Fuel Funds Federal Highway Administration Highway Planning and Construction 138,726,423 53,642,990 Other Funds 1,098,619 TOTAL FUNDS $193,468,032 Data Collection, Compliance, and Reporting Motor Fuel Funds Federal Highway Administration Highway Planning and Construction 3,167,938 9,043,897 TOTAL FUNDS $12,211,835 Departmental Administration (DOT) Motor Fuel Funds 90,794,582 Changes 110,965,627 0 0 0 $110,965,627 100,000,000 0 0 0 $100,000,000 1,697,000 0 0 $1,697,000 9,020 0 $9,020 1,000,000 Amended FY 2025 Budget FY 2025 Original Budget 996,510,471 135,971,563 885,544,844 135,971,563 930,452,699 122,300,430 $2,185,235,163 930,452,699 122,300,430 $2,074,269,536 250,588,167 44,157,476 150,588,167 44,157,476 281,600,000 350,574 $576,696,217 140,423,423 281,600,000 350,574 $476,696,217 138,726,423 53,642,990 1,098,619 $195,165,032 3,176,958 53,642,990 1,098,619 $193,468,032 3,167,938 9,043,897 $12,220,855 91,794,582 9,043,897 $12,211,835 90,794,582 Changes 102,647,286 4,764,172 0 0 $107,411,458 110,000,000 0 0 0 $110,000,000 4,178,027 0 0 $4,178,027 12,121 0 $12,121 2,309,316 FY 2026 Budget 988,192,130 140,735,735 930,452,699 122,300,430 $2,181,680,994 260,588,167 44,157,476 281,600,000 350,574 $586,696,217 142,904,450 53,642,990 1,098,619 $197,646,059 3,180,059 9,043,897 $12,223,956 93,103,898 366 Budget in Brief Amended FY 2025 and FY 2026 Department of Transportation Program Budget Financial Summary Federal Highway Administration Highway Planning and Construction FY 2025 Original Budget 10,839,823 Other Funds 398,970 TOTAL FUNDS $102,033,375 Freight Infrastructure Projects State General Funds 0 TOTAL FUNDS $0 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 500,000 Transportation Trust Funds Georgia Transit Trust Funds Federal Funds Not Specifically Identified 9,421,226 32,412,973 65,015,306 Other Funds 702,000 TOTAL FUNDS $108,051,505 Rail State General Funds Federal Funds Not Specifically Identified 13,090,324 616,315 Other Funds 88,239 TOTAL FUNDS $13,794,878 Ports and Waterways State General Funds 1,397,141 TOTAL FUNDS $1,397,141 Local Maintenance and Improvement Grants Motor Fuel Funds 220,146,601 TOTAL FUNDS $220,146,601 Local Road Assistance Administration State General Funds 0 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 2,900,880 Transportation Trust Funds Federal Highway Administration Highway Planning and Construction 2,000,000 22,772,795 TOTAL FUNDS $27,673,675 Changes 0 0 $1,000,000 500,000,000 $500,000,000 7,800,000 0 0 $7,800,000 0 0 0 0 0 $0 12,975,000 0 0 $12,975,000 2,489,467 $2,489,467 24,400,834 $24,400,834 265,000,000 0 0 0 $265,000,000 0 0 0 $0 Amended FY 2025 Budget FY 2025 Original Budget Changes 10,839,823 398,970 $103,033,375 500,000,000 $500,000,000 34,159,425 46,509,284 6,233 $80,674,942 500,000 9,421,226 32,412,973 65,015,306 702,000 $108,051,505 26,065,324 616,315 88,239 $26,769,878 3,886,608 $3,886,608 244,547,435 $244,547,435 265,000,000 4,346,461 10,839,823 398,970 $102,033,375 0 $0 26,359,425 46,509,284 6,233 $72,874,942 500,000 9,421,226 32,412,973 65,015,306 702,000 $108,051,505 13,090,324 616,315 88,239 $13,794,878 1,397,141 $1,397,141 220,146,601 $220,146,601 0 4,346,461 0 0 $2,309,316 0 $0 3,640,575 0 0 $3,640,575 (500,000) 4,892,295 5,592,384 0 0 $9,984,679 (4,838,182) 0 0 ($4,838,182) 1,500 $1,500 27,497,680 $27,497,680 5,500,000 0 51,655,917 6,000,000 $327,002,378 2,900,880 2,000,000 51,655,917 6,000,000 $62,002,378 2,900,880 2,000,000 0 0 $5,500,000 6,526 0 22,772,795 $27,673,675 22,772,795 $27,673,675 0 $6,526 FY 2026 Budget 10,839,823 398,970 $104,342,691 0 $0 30,000,000 46,509,284 6,233 $76,515,517 0 14,313,521 38,005,357 65,015,306 702,000 $118,036,184 8,252,142 616,315 88,239 $8,956,696 1,398,641 $1,398,641 247,644,281 $247,644,281 5,500,000 4,346,461 51,655,917 6,000,000 $67,502,378 2,907,406 2,000,000 22,772,795 $27,680,201 Budget in Brief Amended FY 2025 and FY 2026 367 Department of Transportation Program Budget Financial Summary Routine Maintenance FY 2025 Original Budget State General Funds 0 Motor Fuel Funds Federal Highway Administration Highway Planning and Construction 529,162,085 11,577,366 Other Funds 19,500,000 TOTAL FUNDS $560,239,451 Traffic Management and Control Motor Fuel Funds Federal Highway Administration Highway Planning and Construction Federal Funds Not Specifically Identified 61,151,302 79,527,354 150,000 Other Funds 25,534,484 TOTAL FUNDS $166,363,140 Changes 200,000,000 5,408,559 0 0 $205,408,559 527,299 0 0 0 $527,299 Agencies Attached for Administrative Purposes: Payments to State Road and Tollway Authority State General Funds 0 46,461,000 Transportation Trust Funds 27,853,928 0 Federal Highway Administration Highway Planning and Construction 48,345,440 0 TOTAL FUNDS $76,199,368 $46,461,000 Payments to Atlanta- Region Transit Link (ATL) Authority Transportation Trust Funds 9,210,331 0 TOTAL FUNDS $9,210,331 $0 Amended FY 2025 Budget FY 2025 Original Budget 200,000,000 534,570,644 0 529,162,085 11,577,366 19,500,000 $765,648,010 61,678,601 11,577,366 19,500,000 $560,239,451 61,151,302 79,527,354 150,000 25,534,484 $166,890,439 79,527,354 150,000 25,534,484 $166,363,140 46,461,000 27,853,928 48,345,440 $122,660,368 9,210,331 $9,210,331 0 27,853,928 48,345,440 $76,199,368 9,210,331 $9,210,331 Changes 0 33,667,360 0 0 $33,667,360 8,030,447 0 0 0 $8,030,447 0 150 8,360 $8,510 0 $0 FY 2026 Budget 0 562,829,445 11,577,366 19,500,000 $593,906,811 69,181,749 79,527,354 150,000 25,534,484 $174,393,587 0 27,854,078 48,353,800 $76,207,878 9,210,331 $9,210,331 368 Budget in Brief Amended FY 2025 and FY 2026 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) Freight Infrastructure Projects Airport Aid Transit Rail Ports and Waterways Local Maintenance and Improvement Grants Local Road Assistance Administration Planning Routine Maintenance Traffic Management and Control Federal Infrastructure Investment and Jobs Act Match SUBTOTAL (Excludes Attached Agencies) Attached Agencies Payments to State Road and Tollway Authority Payments to Atlanta- Region Transit Link (ATL) Authority SUBTOTAL (ATTACHED AGENCIES) FY 2023 Expenditures $2,461,612,720 653,705,809 163,425,431 11,301,164 94,563,367 108,426,185 104,803,549 44,294,093 1,262,084 200,179,569 44,809,161 23,490,455 536,060,117 137,161,660 392,009,047 $4,977,104,411 $97,961,834 13,062,237 $111,024,071 FY 2024 Expenditures $3,308,397,913 485,442,444 178,496,897 18,358,499 105,425,338 FY 2025 Original Budget $2,074,269,536 476,696,217 193,468,032 12,211,835 102,033,375 77,581,822 109,276,563 39,749,995 1,365,041 207,202,756 245,696,143 43,313,973 621,690,287 133,626,693 72,874,942 108,051,505 13,794,878 1,397,141 220,146,601 62,002,378 27,673,675 560,239,451 166,363,140 $5,575,624,364 $4,091,222,706 $93,551,259 13,128,506 $106,679,765 $76,199,368 9,210,331 $85,409,699 Total Funds Less: Federal Funds Federal COVID Funds Other Funds Prior Year State Funds SUBTOTAL $5,088,128,482 2,047,893,055 17,806,643 323,303,342 688,671,645 $3,077,674,685 $5,682,304,129 2,119,369,640 19,318,836 242,293,429 908,071,881 $3,289,053,786 $4,176,632,405 1,611,749,186 175,979,549 $1,787,728,735 State General Funds Motor Fuel Funds Transportation Trust Funds Georgia Transit Trust Funds TOTAL STATE FUNDS 116,150,561 1,728,159,783 150,215,854 15,927,599 $2,010,453,797 273,756,200 1,895,199,747 200,743,713 23,550,681 $2,393,250,341 41,346,890 2,086,529,283 228,614,524 32,412,973 $2,388,903,670 Amended FY 2025 Budget $2,185,235,163 576,696,217 195,165,032 12,220,855 103,033,375 500,000,000 80,674,942 108,051,505 26,769,878 3,886,608 244,547,435 327,002,378 27,673,675 765,648,010 166,890,439 $5,323,495,512 $122,660,368 9,210,331 $131,870,699 $5,455,366,211 1,611,749,186 175,979,549 $1,787,728,735 1,076,072,357 2,330,537,622 228,614,524 32,412,973 $3,667,637,476 FY 2026 Budget $2,181,680,994 586,696,217 197,646,059 12,223,956 104,342,691 76,515,517 118,036,184 8,956,696 1,398,641 247,644,281 67,502,378 27,680,201 593,906,811 174,393,587 $4,398,624,213 $76,207,878 9,210,331 $85,418,209 $4,484,042,422 1,611,757,546 175,979,549 $1,787,737,095 45,150,783 2,374,878,046 238,271,141 38,005,357 $2,696,305,327 Budget in Brief Amended FY 2025 and FY 2026 369 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 56 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 250-bed facility licensed to provide skilled nursing care to eligible Georgia war veterans. It consists of three skilled nursing care buildings and a transitional support 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. 370 Budget in Brief Amended FY 2025 and FY 2026 Department of Veterans Service Program Budgets Amended FY 2025 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. No change. 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. No change. 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. Provide one-time funds to support the opening of the Sub-Acute Therapy Unit. 2. Increase funds to address rising costs of healthcare. 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. Replace expiring federal funds with state funds to sustain a wraparound services pilot. Total Change FY 2026 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 3. Increase funds for research on treatment for Post Traumatic Stress Disorder and wraparound services to benefit Georgia veterans and their families. Total Change $0 $0 $0 $0 $2,000,000 1,500,000 $3,500,000 $1,750,204 $1,750,204 ($9,349) 488 1,000,000 $991,139 Budget in Brief Amended FY 2025 and FY 2026 371 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. 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 for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds to address rising costs of healthcare. 4. Increase funds for 40 additional beds and submit a plan to reach maximum occupancy to the Office of Planning and Budget, the House Budget and Research Office, and the Senate Budget and Evaluation Office by September 1, 2025. 5. Recognize $2,000,000 provided in the Amended FY2025 budget (HB67, 2025 Session) for the opening of 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. Total Change ($5,572) 291 ($5,281) $63,638 (842) 1,556,250 2,120,000 Yes $3,739,046 ($43,824) 2,329 ($41,495) 372 Budget in Brief Amended FY 2025 and FY 2026 Department of Veterans Service Program Budget Financial Summary FY 2025 Original Budget Department Budget Summary State General Funds $28,461,126 TOTAL STATE FUNDS $28,461,126 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $24,210,246 $24,210,246 Changes $5,250,204 $5,250,204 $0 $0 Amended FY 2025 Budget FY 2025 Original Budget $33,711,330 $33,711,330 $28,461,126 $28,461,126 $24,210,246 $24,210,246 $24,210,246 $24,210,246 Other Funds TOTAL OTHER FUNDS Total Funds $3,465,491 $3,465,491 $56,136,863 $0 $0 $5,250,204 $3,465,491 $3,465,491 $61,387,067 $3,465,491 $3,465,491 $56,136,863 Changes $4,683,409 $4,683,409 $0 $0 $0 $0 $4,683,409 FY 2025 Original Budget Departmental Administration (DVS) State General Funds 3,250,634 TOTAL FUNDS $3,250,634 Georgia Veterans Memorial Cemetery State General Funds Federal Funds Not Specifically Identified 1,056,318 327,896 TOTAL FUNDS $1,384,214 Georgia War Veterans Nursing Homes State General Funds Federal Funds Not Specifically Identified 14,375,353 23,128,424 Other Funds 3,465,491 TOTAL FUNDS $40,969,268 Veterans Benefits State General Funds Federal Funds Not Specifically Identified 9,778,821 753,926 TOTAL FUNDS $10,532,747 Changes 0 $0 0 0 $0 3,500,000 0 0 $3,500,000 1,750,204 0 $1,750,204 Amended FY 2025 Budget FY 2025 Original Budget 3,250,634 $3,250,634 3,250,634 $3,250,634 1,056,318 327,896 $1,384,214 1,056,318 327,896 $1,384,214 17,875,353 23,128,424 3,465,491 $44,469,268 14,375,353 23,128,424 3,465,491 $40,969,268 11,529,025 753,926 $12,282,951 9,778,821 753,926 $10,532,747 Changes 991,139 $991,139 (5,281) 0 ($5,281) 3,739,046 0 0 $3,739,046 (41,495) 0 ($41,495) FY 2026 Budget $33,144,535 $33,144,535 $24,210,246 $24,210,246 $3,465,491 $3,465,491 $60,820,272 FY 2026 Budget 4,241,773 $4,241,773 1,051,037 327,896 $1,378,933 18,114,399 23,128,424 3,465,491 $44,708,314 9,737,326 753,926 $10,491,252 Budget in Brief Amended FY 2025 and FY 2026 373 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 Federal COVID Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2023 Expenditures $2,864,917 1,324,452 39,133,039 15,801,682 $59,124,090 FY 2024 Expenditures $3,288,013 2,404,276 39,819,608 16,986,204 $62,498,101 FY 2025 Original Budget $3,250,634 1,384,214 40,969,268 10,532,747 $56,136,863 $59,124,090 $62,498,101 $56,136,863 25,285,949 6,092,237 2,284,982 $33,663,168 25,460,923 $25,460,923 24,368,878 6,117,505 4,483,109 $34,969,492 27,528,609 $27,528,609 24,210,246 3,465,491 $27,675,737 28,461,126 $28,461,126 Amended FY 2025 Budget $3,250,634 1,384,214 44,469,268 12,282,951 $61,387,067 $61,387,067 24,210,246 3,465,491 $27,675,737 33,711,330 $33,711,330 FY 2026 Budget $4,241,773 1,378,933 44,708,314 10,491,252 $60,820,272 $60,820,272 24,210,246 3,465,491 $27,675,737 33,144,535 $33,144,535 374 Budget in Brief Amended FY 2025 and FY 2026 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. Budget in Brief Amended FY 2025 and FY 2026 375 State Board of Workers' Compensation Program Budgets Amended FY 2025 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 2026 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 for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution from 20.78% to 21.91%. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 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. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 2. Reflect an adjustment for TeamWorks billings to meet projected expenditures. Total Change $0 $0 $0 $0 $152 (34,231) ($34,079) ($8,041) (2,590) ($10,631) 376 Budget in Brief Amended FY 2025 and FY 2026 State Board of Workers' Compensation Program Budget Financial Summary FY 2025 Original Budget Department Budget Summary State General Funds $21,775,490 TOTAL STATE FUNDS $21,775,490 Changes $0 $0 Amended FY 2025 Budget FY 2025 Original Budget $21,775,490 $21,775,490 $21,775,490 $21,775,490 Other Funds TOTAL OTHER FUNDS Total Funds $373,832 $373,832 $22,149,322 $0 $373,832 $373,832 $0 $373,832 $373,832 $0 $22,149,322 $22,149,322 Changes ($44,710) ($44,710) $0 $0 ($44,710) FY 2025 Original Budget Administer the Workers' Compensation Laws State General Funds 15,155,018 Other Funds 308,353 TOTAL FUNDS $15,463,371 Board Administration (SBWC) State General Funds 6,620,472 Other Funds 65,479 TOTAL FUNDS $6,685,951 Changes 0 0 $0 0 0 $0 Amended FY 2025 Budget FY 2025 Original Budget 15,155,018 308,353 $15,463,371 15,155,018 308,353 $15,463,371 6,620,472 65,479 $6,685,951 6,620,472 65,479 $6,685,951 Changes (34,079) 0 ($34,079) (10,631) 0 ($10,631) FY 2026 Budget $21,730,780 $21,730,780 $373,832 $373,832 $22,104,612 FY 2026 Budget 15,120,939 308,353 $15,429,292 6,609,841 65,479 $6,675,320 Budget in Brief Amended FY 2025 and FY 2026 377 State Board of Workers' Compensation Department Financial Summary Program/Fund Sources Administer the Workers' Compensation Laws Board Administration (SBWC) SUBTOTAL Total Funds Less: Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2023 Expenditures $13,149,567 6,472,350 $19,621,917 FY 2024 Expenditures $13,869,972 6,427,391 $20,297,363 FY 2025 Original Budget $15,463,371 6,685,951 $22,149,322 $19,621,917 $20,297,363 $22,149,322 719,044 $719,044 18,902,874 $18,902,874 728,510 $728,510 19,568,852 $19,568,852 373,832 $373,832 21,775,490 $21,775,490 Amended FY 2025 Budget $15,463,371 6,685,951 $22,149,322 $22,149,322 373,832 $373,832 21,775,490 $21,775,490 FY 2026 Budget $15,429,292 6,675,320 $22,104,612 $22,104,612 373,832 $373,832 21,730,780 $21,730,780 378 Budget in Brief Amended FY 2025 and FY 2026 Georgia State Financing and Investment Commission Program Budgets Amended FY 2025 Budget Changes Capital Projects Fund Purpose: The purpose of this appropriation is to finance capital projects, including facilities, property, and equipment for state entities and to provide funds for the defeasance of outstanding general obligation debt. Recommended Change: 1. Education, Department of: Georgia School for the Deaf auditorium renovation and addition, Cave Spring, Floyd County. 2. Regents, University System of Georgia Board of: Additional one-time MRR funding, statewide. 3. Regents, University System of Georgia Board of: Design and construction for the Translational Research Building - Health Sciences Campus, Augusta University, Augusta, Richmond County. 4. Technical College System of Georgia: One College and Career Academy 5. Community Supervision, Department of: Replace 75 vehicles, statewide. 6. Corrections, Department of: Purchase replacement vehicles, statewide. 7. Corrections, Department of: Furniture, fixtures, and equipment for Washington State Prison, Davisboro, Washington County. 8. Corrections, Department of: Design of new prison, statewide. 9. Investigation, Georgia Bureau of: Construction of the Central Medical Examiner Building, Dry Branch, Bibb County. 10. Investigation, Georgia Bureau of: Design of the Central Crime Lab, Dry Branch, Bibb County. 11. Investigation, Georgia Bureau of: Purchase replacement vehicles, statewide. 12. Investigation, Georgia Bureau of: Replace investigative equipment, statewide. 13. Investigation, Georgia Bureau of: Replace crime lab equipment, statewide. 14. Public Safety, Department of: Replace and outfit 291 vehicles, statewide. 15. Public Safety, Department of: Server upgrades, Atlanta, DeKalb County. 16. Georgia State Financing and Investment Commission: Additional design and construction funds to complete the public safety complex, Athens, Oconee County. 17. Georgia State Financing and Investment Commission: Design a recovery center for victims of human trafficking. 18. State, Secretary of: Complete replacement of Uninterruptible Power Supplies (UPS) for voting machines, statewide. 19. Agriculture, Department of: Renovations and repairs to the Atlanta Farmers Market, Forest Park, Clayton County. 20. Forestry Commission, State: Replace open cab tractors with environmental cabs, statewide. 21. Forestry Commission, State: Purchase new firefighting helicopter, Dry Branch, Macon-Bibb County. 22. Natural Resources, Department of: Major improvements and renovations at Brasstown Valley Resort and Amicalola Falls State Park and Lodge, various. 23. Natural Resources, Department of: Purchase replacement ferry at Sapelo Island, McIntosh County. 24. Jekyll Island State Park Authority: Water pollution control plant improvements, Jekyll Island, Glynn County. 25. Georgia World Congress Center Authority: Replace HVAC equipment, Atlanta, Fulton County. 26. Georgia World Congress Center Authority: Planning and engineering for development of International Plaza and expansion of Georgia World Congress Center campus for enhanced revenue generation, Atlanta, Fulton County. 27. Transfer $500,000 for planning, design, and land acquisition for a new behavioral health crisis center in North Metropolitan Atlanta to the Department of Behavioral Health and Developmental Disabilities. 28. Technical College System of Georgia: Fund cost escalation of the renovation of Stewart Building, Oconee Fall Line Technical College, Sandersville, Washington County. 29. Technical College System of Georgia: Fund cost escalation of the Industrial Systems and Industrial Robotics Training Center at Ogeechee Technical College, Statesboro, Bulloch County. 30. Natural Resources, Department of: Facility major improvements and renovations, statewide. 31. Public Libraries: Major repairs for the Willis L. Miller Library, South Georgia Regional Library System, Valdosta, Lowndes County. 32. Public Libraries: Increase funds for one-time funding for demolition and reconstruction of Nelle Brown Memorial Library, Ohoopee Regional Library System, Lyons, Toombs County. 33. Regents, University System of Georgia Board of: Increase funds for one-time funding for construction of the renovation of the Harry Downs Building for Nursing and Dental Hygiene, Clayton State University, Morrow, Clayton County. Budget in Brief Amended FY 2025 and FY 2026 $6,570,000 20,000,000 99,800,000 3,000,000 4,500,000 11,855,735 46,497,640 30,000,000 43,000,000 5,000,000 4,500,420 4,216,567 1,890,000 16,410,000 450,000 14,629,622 3,583,750 4,015,213 32,401,741 10,989,262 4,785,000 9,000,000 5,600,000 2,825,620 10,000,000 10,000,000 (500,000) 2,600,000 3,000,000 1,650,000 3,000,000 3,000,000 8,000,000 379 Georgia State Financing and Investment Commission Program Budgets 34. Public Libraries: Increase funds for one-time funding for replacement of O'Kelly Memorial Library, Azalea Regional Library System, Loganville, Walton County. 35. Georgia Public Telecommunications Commission: Fund generators and redundant power systems (Phase I) and replacement of new FM transmission facility in Pelham, Georgia. 36. Public Safety, Department of: Design, construct and equip a new State Patrol facility for post 19, Swainsboro, Emanuel County. 37. Technical College System of Georgia: Construct Multi-Use Commercial Truck Driving Instructional Space, Lanier Technical College, Gainesville Campus, Hall County. 38. Public Libraries: Construct Pelham Carnegie Library, DeSoto Trail Regional Library System, Pelham, Mitchell County. 39. Regents, University System of Georgia Board of: Design Student Support, Engagement, and Wellness Facilities, Savannah State University, Savannah, Chatham County. 40. Technical College System of Georgia: Athens Technical College Walton Campus Renovation Phase II, Monroe, Walton County. 41. Education, Department of: Construction of the Middle Georgia STEM Academy, Houston County. 42. Behavioral Health and Developmental Disabilities: Utilize $1,250,000 in existing funds to replace fleet vehicles, statewide. 43. Reflect the redirection of $100,000,000 in funds appropriated for debt defeasance to be used to provide disaster relief financial support for farmers and debris cleanup for timber producers impacted by Hurricane Helene as approved by the Georgia State Financing and Investment Commission on November 1, 2024. Total Change 900,000 865,000 2,500,000 1,935,000 3,000,000 6,500,000 5,850,000 2,650,000 Yes Yes $450,470,570 FY 2026 Budget Changes Capital Projects Fund Purpose: The purpose of this appropriation is to finance capital projects, including facilities, property, and equipment for state entities and to provide funds for the defeasance of outstanding general obligation debt. Recommended Change: 1. Reduce funds for one-time projects appropriated in the FY 2025 budget (HB 916, 2024 Session). 2. Education, Department of: Capital Outlay Program - Low Wealth for school construction, statewide. 3. Education, Department of: Capital Outlay Program - Additional Low Wealth for local school construction, statewide. 4. Education, Department of: Capital Outlay Program - Regular for local school construction, statewide. 5. Education, Department of: Purchase vocational and agriculture education equipment, statewide. 6. Education, Department of: Purchase school buses, statewide. 7. Regents, University System of Georgia Board of: Equipment and associated demolition for renovation of the Billy C Black Building, Albany State University, Albany, Dougherty County. 8. Regents, University System of Georgia Board of: Equipment for Nursing and Health Science Addition, College of Coastal Georgia, Brunswick, Glynn County. 9. Regents, University System of Georgia Board of: Equipment for Herty Hall Renovation, Georgia College and State University, Milledgeville, Baldwin County. 10. Regents, University System of Georgia Board of: Equipment for the Eastman Campus Expansion, Middle Georgia State University, Eastman, Dodge County. 11. Regents, University System of Georgia Board of: Equipment for Pafford Building Renovation, University of West Georgia, Carrollton, Carroll County. 12. Regents, University System of Georgia Board of: Complete construction of the renovation of the Harry Downs Building for Nursing and Dental Hygiene, Clayton State University, Morrow, Clayton County. 13. Regents, University System of Georgia Board of: Construction of the renovation of the Lakeview Nursing and Dental Hygiene building, Georgia Highlands College, Rome, Floyd County. 14. Regents, University System of Georgia Board of: Construction for the replacement of Natural Sciences Laboratory facilities, Georgia Southwestern State University, Americus, Sumter County. 15. Regents, University System of Georgia Board of: Construction of the Science and Ag Hill Modernization Phase III - Poultry Science Building Renovation, University of Georgia, Athens, Clarke County. 16. Regents, University System of Georgia Board of: Design, construction, equipment, and associated demolition for the Space Science and Robotics Facility - Main Campus, Columbus State University, Columbus, Muscogee County. ($866,598,978) 14,902,958 17,596,881 143,563,342 7,345,070 20,000,000 1,900,000 1,600,000 1,400,000 1,700,000 1,800,000 4,000,000 9,700,000 16,100,000 23,000,000 12,200,000 380 Budget in Brief Amended FY 2025 and FY 2026 Georgia State Financing and Investment Commission Program Budgets 17. Regents, University System of Georgia Board of: Design, construction, and equipment for the Skiles Critical Infrastructure Renewal and Upgrade, Georgia Institute of Technology, Atlanta, Fulton County. 18. Regents, University System of Georgia Board of: Design for the Science and Ag Hill Modernization, Phase IV (Biological Sciences - North Wing), University of Georgia, Athens, Clarke County. 19. Regents, University System of Georgia Board of: Design, construction, and associated demolition for the Water Tank Replacement, Abraham Baldwin Agricultural College, Tifton, Tift County. 20. Regents, University System of Georgia Board of: Design and construction for the Building B - Roof Replacement, Georgia Gwinnett College, Lawrenceville, Gwinnett County. 21. Regents, University System of Georgia Board of: Design, construction, and equipment for the HVAC and Envelope Renewal - Architecture East and West Buildings, Georgia Institute of Technology, Atlanta, Fulton County. 22. Regents, University System of Georgia Board of: Design, construction, and equipment for the Research Support Building - Kennesaw Campus, Kennesaw State University, Kennesaw, Cobb County. 23. Regents, University System of Georgia Board of: Aviation Equipment for Middle Georgia State University, Eastman, Dodge County. 24. Regents, University System of Georgia Board of: Equipment and R&D Infrastructure, Georgia Research Alliance, statewide. 25. Georgia Military College: Old Capital Building Paver Repairs Phase IV, Milledgeville, Baldwin County. 26. Georgia Military College: Sibley Cone Library Boiler Replacement, Milledgeville, Baldwin County. 27. Georgia Military College: Cordell Event Center Roof Replacement, Milledgeville, Baldwin County. 28. Georgia Public Telecommunications Commission: Fund replacement of Transmitters and Radio Frequency (RF) Systems (Phase I), statewide. 29. Technical College System of Georgia: System-wide equipment refresh, statewide. 30. Technical College System of Georgia: Construction for renovation and expansion of Henry Louis "Hank" Aaron Academic Complex at Atlanta Technical College, Atlanta, Fulton County. 31. Technical College System of Georgia: Equipment for New Health Sciences Building at Coastal Pines Technical College, Jesup, Wayne County. 32. Technical College System of Georgia: Equipment for expansion of Hugh M. Gillis Medical Building, Vidalia, Toombs County. 33. Technical College System of Georgia: Equipment for new transportation & logistics training center at Wiregrass Georgia Technical College, Valdosta, Lowndes County. 34. Technical College System of Georgia: Equipment for trade-industry buildings renovation at Central Georgia Technical College, Macon, Bibb County. 35. Technical College System of Georgia: Equipment for industrial technologies renovation at Georgia Northwestern Technical College, Rome, Floyd County. 36. Technical College System of Georgia: Equipment for BLDG B Advanced Technology Renovation at Lanier Technical College, Cumming, Forsyth County. 37. Technical College System of Georgia: Design and construction for Building B Simulated Training Hospital renovation and expansion at Georgia Piedmont Technical College, Covington, Newton County. 38. Technical College System of Georgia: Design and construction for Automotive Building Expansion at Gwinnett Technical College, Lawrenceville, Gwinnett County. 39. Technical College System of Georgia: Design and construction for Building A Renovation Phase II, West Georgia Technical College, Lagrange, Troup County. 40. Behavioral Health and Developmental Disabilities, Department of: Address Regional State Hospitals' significant capital needs according to the 2023 Georgia State Financing and Investment Commission (GSFIC) campus survey partially funded in House Bill 915 (2024 Session), statewide. 41. Georgia Vocational Rehabilitation Agency: Design, construction, and equipment to renovate the Georgia Hall kitchen and dining room and Roosevelt Hall auditorium and stage at Roosevelt Warm Springs, Warm Springs, Meriwether County. 42. Georgia Vocational Rehabilitation Agency: Eliminate safety hazards and replace outdated electrical infrastructure and a damaged underground water line at Georgia Industries for the Blind, Bainbridge, Decatur County. 43. Public Health, Department of: Improvements and renovations to district offices and public health laboratories, statewide. 44. Community Supervision, Department of: Design and construct a new facility for the Columbus Day Reporting Center and Field Office, Columbus, Muscogee County. 45. Corrections, Department of: Design and construction of a long term, acute care unit at Johnson State Prison, Wrightsville, Johnson County. 46. Corrections, Department of: Additional construction at McRae State Prison, McRae-Helena, Telfair County. 47. Defense, Department of: Major repairs, maintenance and sustainment, statewide. 48. Defense, Department of: Site improvements and renovations for six readiness centers, statewide. 49. Investigation, Georgia Bureau of: Furniture, fixtures, and equipment for the Medical Examiner Annex at Headquarters, Decatur, DeKalb County. 20,000,000 2,100,000 2,900,000 3,800,000 5,000,000 3,000,000 3,600,000 5,000,000 290,000 100,000 565,000 955,000 13,435,000 23,370,000 2,880,000 1,400,000 1,200,000 1,640,000 1,505,000 930,000 9,550,000 8,640,000 11,450,000 10,000,000 7,487,711 1,725,626 1,165,000 6,800,000 6,200,000 15,500,000 4,000,000 12,000,000 5,184,500 Budget in Brief Amended FY 2025 and FY 2026 381 Georgia State Financing and Investment Commission Program Budgets 50. Investigation, Georgia Bureau of: Design of the Region 10 Investigative Office and Crime Scene Garage, Conyers, Rockdale County. 51. Investigation, Georgia Bureau of: Seven vehicles for new positions, statewide. 52. Investigation, Georgia Bureau of: Major repairs and renovations, statewide. 53. Investigation, Georgia Bureau of: Minor repairs and renovations, statewide. 54. Juvenile Justice, Department of: Additional construction funds for a 56-bed facility expansion, Columbus, Muscogee County. 55. Juvenile Justice, Department of: Design of an 80-bed facility expansion, Macon, Bibb County. 56. Juvenile Justice, Department of: Upgrades to safety and security systems at facilities, statewide. 57. Juvenile Justice, Department of: Replace 30 vehicles, statewide. 58. Public Safety, Department of: Major maintenance, renovations, and repairs, statewide. 59. Public Safety, Department of: Provide funds for maintenance, renovations, and repairs at Waycross Post 22, Ware County. 60. Public Safety, Department of: Aviation major maintenance, renovations, and repairs, statewide. 61. Public Safety, Department of: Fencing and security upgrades, statewide. 62. Public Safety Training Center: Design and construction of a new Basic Law Enforcement Training building, Forsyth, Monroe County. 63. Public Safety Training Center: Elevator modernization of the main academic building, Forsyth, Monroe County. 64. Public Safety Training Center: Construction of an additional braking exercise to support the expanded basic program, Forsyth, Monroe County. 65. Public Safety Training Center: Construction of a new Department of Public Safety Training building and range, Forsyth, Monroe County. 66. Public Safety Training Center: Two vehicles for new positions, Forsyth, Monroe County. 67. Driver Services, Department of: Replace scanners and copiers, statewide. 68. Driver Services, Department of: Replace six vehicles and one semi-truck, statewide. 69. Driver Services, Department of: Renovate the Rincon Customer Service Center, Rincon, Effingham County. 70. Driver Services, Department of: Purchase 10 self-service kiosks, statewide. 71. Driver Services, Department of: Generator and HVAC replacement, statewide. 72. Labor, Department of: Maintenance, repairs, and renovations at facilities, statewide. 73. Law, Department of: Purchase 10 vehicles for the Prosecution Division, statewide. 74. Georgia Building Authority: Construction and equipment to complete the renovation of the Agriculture Building, Atlanta, Fulton County. 75. Agriculture, Department of: Renovations at Tifton Laboratory for recommissioning, Tifton, Tift County. 76. Agriculture, Department of: Replace equipment for Consumer Protection program, statewide. 77. Georgia Environmental Finance Authority: Clean Water and Drinking Water State Revolving Loan Funds match, statewide. 78. Forestry Commission, State: Facility major improvements and renovations, statewide. 79. Forestry Commission, State: Replace equipment and vehicles, statewide. 80. Forestry Commission, State: Completion of Liberty-Long Office, Ludowici, Long County. 81. Department of Natural Resources: Facility major improvements and renovations, statewide. 82. Department of Natural Resources: New construction of a consolidated Region 2 office, Gainesville, Hall County. 83. Department of Natural Resources: Replace Environmental Protection Division (EPD) vehicles and lab equipment, statewide. 84. Veterans Service, Department of: Provide state matching funds to complete elevator upgrades in Augusta and Milledgeville, and replace air handling units and roofing, repair flooring and drives, and install cameras at the Milledgeville Georgia War Veterans Home and Cemetery, Milledgeville, Baldwin County. 85. Regents, University System of Georgia Board of: Construction of the Science, Technology Engineering, and Math (STEM) Building, University of North Georgia, Dahlonega, Lumpkin County. 86. Regents, University System of Georgia Board of: Renovate the Education Center, Valdosta State University, Valdosta, Lowndes County. 87. Technical College System of Georgia: Equipment for the Colonel Ralph Puckett Veterans Education Center Transition Resource (VECTR) Workforce Development Center at Columbus Technical College, Columbus, Muscogee County. 88. Technical College System of Georgia: Design for the Advanced Manufacturing and Engineering Technology Building at Augusta Technical College, Augusta, Columbia County. 89. Regents, University System of Georgia Board of: Georgia Public Library Service - Major repairs and renovations, statewide. 3,800,000 508,146 2,765,000 1,100,000 3,500,000 3,630,500 5,000,000 1,172,750 1,405,000 250,000 600,000 5,000,000 15,921,103 1,265,000 783,200 13,442,000 112,000 891,000 500,000 100,000 431,000 542,000 2,000,000 350,000 44,477,954 1,033,250 844,738 24,900,000 1,410,000 1,785,000 814,000 12,780,000 13,600,000 1,120,000 2,071,607 31,000,000 5,000,000 3,000,000 2,100,000 2,500,000 382 Budget in Brief Amended FY 2025 and FY 2026 Georgia State Financing and Investment Commission Program Budgets 90. Regents, University System of Georgia Board of: Georgia Public Library Service - Technology Grants to Public Libraries. 91. Regents, University System of Georgia Board of: Georgia Public Library Service - Renovation of the Doraville Library, DeKalb County Library System, Doraville, DeKalb County. 92. Regents, University System of Georgia Board of: Georgia Public Library Service - Addition of the DaltonWhitfield County Library, Northwest Georgia Regional Library System, Dalton, Whitfield County. 93. Regents, University System of Georgia, Board of: Georgia Public Library Service - Construction of the East Side Branch, Athens Regional Library System, Athens, Clarke County. 94. Agriculture, Department of: Design and construction for new Regulatory Lab Building, Forest Park, Clayton County. 95. Georgia Building Authority: Renovation of Capitol Hill, Atlanta, Fulton County. 96. Regents, University System of Georgia Board of: Infrastructure and facility upgrades for Cooperative Extension Service Research and Education Center, statewide. 97. Natural Resources, Department of: Construction of park improvements at Tallulah Gorge State Park, Tallulah Falls, Rabun County. 98. Regents, University System of Georgia Board of: Construction at the State Botanical Garden of Georgia, University of Georgia, Athens, Clarke County. 99. Veterans Service, Department of: Utilize state matching funds ($3,155,000) appropriated in House Bill 916 (2024 Session) for elevator upgrades and Milledgeville campus improvements to replace three of six elevators and apply for federal match to complete both projects, Augusta and Milledgeville, Richmond and Baldwin Counties. Total Change 1,000,000 400,000 1,000,000 2,000,000 4,000,000 15,000,000 5,000,000 1,300,000 2,350,000 Yes ($150,862,642) Budget in Brief Amended FY 2025 and FY 2026 383 Georgia State Financing and Investment Commission Program Budget Financial Summary FY 2025 Original Budget Department Budget Summary State General Funds $866,598,978 TOTAL STATE FUNDS $866,598,978 Changes $450,470,570 $450,470,570 Amended FY 2025 Budget FY 2025 Original Budget Changes $1,317,069,548 $1,317,069,548 $866,598,978 $866,598,978 ($150,862,642) ($150,862,642) Total Funds $866,598,978 $450,470,570 $1,317,069,548 $866,598,978 ($150,862,642) FY 2026 Budget $715,736,336 $715,736,336 $715,736,336 Capital Projects Fund State General Funds TOTAL FUNDS FY 2025 Original Budget Changes Amended FY 2025 Budget FY 2025 Original Budget Changes 866,598,978 $866,598,978 450,470,570 $450,470,570 1,317,069,548 $1,317,069,548 866,598,978 $866,598,978 (150,862,642) ($150,862,642) FY 2026 Budget 715,736,336 $715,736,336 384 Budget in Brief Amended FY 2025 and FY 2026 Georgia State Financing and Investment Commission Department Financial Summary Program/Fund Sources Capital Projects Fund SUBTOTAL Total Funds Less: SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2023 Expenditures FY 2024 Expenditures $1,527,012,775 $1,527,012,775 FY 2025 Original Budget $866,598,978 $866,598,978 $1,527,012,775 $866,598,978 Amended FY 2025 Budget $1,317,069,548 $1,317,069,548 $1,317,069,548 FY 2026 Budget $715,736,336 $715,736,336 $715,736,336 1,527,012,775 $1,527,012,775 866,598,978 $866,598,978 1,317,069,548 $1,317,069,548 715,736,336 $715,736,336 Budget in Brief Amended FY 2025 and FY 2026 385 Georgia General Obligation Debt Sinking Fund Program Budgets Amended FY 2025 Budget Changes GO Bonds Issued 1. Redirect $15,000,000 in 20-year issued bonds from FY 2022 (HB 81, Bond #353.612)(2021 Session) for the Yes Lake Lanier Island Development Authority for the purpose of constructing the Lake Lanier Islands Conference Center to be used for infrastructure rehabilitation projects. 2. Redirect $5,000,000 in 20-year issued bonds from FY 2021 (HB 793, Bond #113)(2020 Session) for the Lake Yes Lanier Island Development Authority for the purpose of constructing the Lake Lanier Islands Conference Center to be used for infrastructure rehabilitation projects. 3. Redirect $511,219.84 in 5-year issued bonds from FY 2020 (HB 31, Bond 355.404)(2019 Session) for the Yes Georgia Bureau of Investigation for the purpose of purchasing a message switch for the Georgia Crime Information Center to be used to design a perimeter security fence at GBI Headquarters, Decatur, DeKalb County. Total Change $0 GO Bonds New 1. Repeal the remaining $1,020,000 of $185,140,000 in 20-year bonds for the State Board of Education Yes authorized in the Fiscal Year 2020 General Appropriations Act (HB 31, Bond #355.101)(2019 Session) to fund the Capital Outlay Program - Regular for local school construction. 2. Repeal $835,000 from an original authorization of $160,825,000 in 20-year bonds for the State Board of Yes Education in the Fiscal Year 2021 General Appropriations Act (HB 793, Bond #1)(2020 Session) to fund the Capital Outlay Program - Regular for local school construction. 3. Repeal the remaining $8,475,000 from an original authorization of $73,560,000 in 20-year bonds for the State Yes Board of Education in the Fiscal Year 2021 General Appropriations Act (HB 793, Bond #3)(2020 Session) to fund the Capital Outlay Program - Low Wealth for local school construction. 4. Repeal $3,100,000 from an original authorization of $106,235,000 in 20-year bonds for the State Board of Yes Education in the Fiscal Year 2022 General Appropriations Act (HB 81, Bond #353.101)(2021 Session) to fund the Capital Outlay Program - Regular for local school construction. 5. Repeal $245,000 from an original authorization of $9,000,000 in 20-year bonds for the State Board of Yes Education in the Fiscal Year 2022 General Appropriations Act (HB 81, Bond #353.103)(2021 Session) to fund the Capital Outlay Program - Low Wealth for local school construction. 6. Repeal $485,000 from an original authorization of $45,805,000 in 20-year bonds for the State Board of Yes Education in the Fiscal Year 2023 General Appropriations Act (HB 911, Bond #1)(2022 Session) to fund the Capital Outlay Program - Low Wealth for local school construction. 7. Repeal $15,805,000 from an original authorization of $40,950,000 in 20-year bonds for the State Board of Yes Education in the Fiscal Year 2024 General Appropriations Act (HB 19, Bond #376.104)(2023 Session) to fund the Capital Outlay Program - Regular Advance for local school construction. 8. Repeal $2,950,000 from an original authorization of $37,275,000 in 20-year bonds for the State Board of Yes Education in the Fiscal Year 2024 General Appropriations Act (HB 19, Bond #376.101)(2023 Session) to fund the Capital Outlay Program - Low Wealth for local school construction. 9. Repeal $1,350,000 in 5-year bonds for the Technical College System of Georgia authorized in the Fiscal Year Yes 2024 General Appropriations Act (HB 19, Bond #375.261)(2023 Session) to design the Advanced Manufacturing and Engineering Technology Facility at Augusta Technical College. 10. Repeal $2,185,000 in 5-year bonds for the Technical College System of Georgia authorized in the Fiscal Year Yes 2023 General Appropriations Act (HB 911, Bond #37)(2022 Session) to design the Trades and Industrial Building Additional Project at Oconee Fall Line Tech and subsequently redirected to be used for design of the Advanced Manufacturing and Engineering Technology Building at Augusta Technical College ($1,350,000) and design of the renovation and expansion of the Henry Louis "Hank" Aaron Academic Complex ($835,000). 11. Repeal $2,920,000 in 5-year bonds for the Technical College System of Georgia authorized in the Fiscal Year Yes 2023 General Appropriations Act (HB 911, Bond #35)(2022 Session) to design the Business and Technology Center at Coastal Pines Technical College and subsequently redirected to be used to design the Advanced Manufacturing Center at Columbus Technical College ($1,825,000) and to design the renovation and expansion of the Henry Louis "Hank" Aaron Academic Complex at Atlanta Technical College ($1,095,000). 12. Repeal $1,300,000 in 5-year bonds for the Department of Juvenile Justice authorized in the Fiscal Year 2023 Yes General Appropriations Act (HB 911, Bond #53)(2022 Session) to design the Macon Youth Development Campus replacement facility prototype and medical unit and fund with construction in FY 2026. 13. Repeal $10,000,000 in 20-year bonds for the Lake Lanier Island Development Authority authorized in the Yes Fiscal Year 2023 General Appropriations Act (HB 911, Bond #65)(2022 Session) for construction of the Lake Lanier Islands Conference Center. Total Change $0 386 Budget in Brief Amended FY 2025 and FY 2026 Georgia General Obligation Debt Sinking Fund Program Budgets FY 2026 Budget Changes GO Bonds Issued 1. Reduce funds for debt service to reflect the savings from retirement of state general obligation debt. 2. Increase funds for debt service. 3. Recognize prepayment of debt service in the Amended FY2025 budget (HB67, 2025 Session). 4. Redirect $2,447,642 in 20-year issued bonds from FY 2020 (HB31, Bond #355.101) for the State Board of Education for the purposes of financing educational facilities for county and independent school districts through the Capital Outlay Program Regular to be used for the FY2026 Capital Outlay Program Regular for local school construction, statewide. Total Change GO Bonds New 1. No change. Total Change ($119,717,575) 4,742 (4,162,288) Yes ($123,875,121) $0 $0 Budget in Brief Amended FY 2025 and FY 2026 387 Georgia General Obligation Debt Sinking Fund Program Budget Financial Summary FY 2025 Original Budget Department Budget Summary State General Funds $1,076,033,094 Motor Fuel Funds 114,936,717 TOTAL STATE FUNDS $1,190,969,811 Federal Recovery Funds Not Specifically Identified TOTAL FEDERAL RECOVERY FUNDS $13,394,235 $13,394,235 Changes Amended FY 2025 Budget FY 2025 Original Budget Changes FY 2026 Budget $0 $1,076,033,094 $1,076,033,094 ($110,503,160) $965,529,934 0 114,936,717 114,936,717 (13,371,961) 101,564,756 $0 $1,190,969,811 $1,190,969,811 ($123,875,121) $1,067,094,690 $0 $13,394,235 $13,394,235 $0 $13,394,235 $13,394,235 $0 $13,394,235 $0 $13,394,235 Total Funds $1,204,364,046 $0 $1,204,364,046 $1,204,364,046 ($123,875,121) $1,080,488,925 GO Bonds Issued State General Funds Motor Fuel Funds Federal Recovery Funds Not Specifically Identified TOTAL FUNDS FY 2025 Original Budget 1,076,033,094 114,936,717 13,394,235 $1,204,364,046 Changes Amended FY 2025 Budget FY 2025 Original Budget Changes FY 2026 Budget 0 1,076,033,094 1,076,033,094 (110,503,160) 0 114,936,717 114,936,717 (13,371,961) 965,529,934 101,564,756 0 13,394,235 13,394,235 0 13,394,235 $0 $1,204,364,046 $1,204,364,046 ($123,875,121) $1,080,488,925 388 Budget in Brief Amended FY 2025 and FY 2026 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 TOTAL STATE FUNDS Georgia General Obligation Debt Sinking Fund Department Financial Summary FY 2023 Expenditures $1,344,833,737 68,056,004 $1,412,889,741 FY 2024 Expenditures $1,142,695,409 77,284,842 $1,219,980,251 FY 2025 Original Budget $1,204,364,046 $1,204,364,046 $1,412,889,741 $1,219,980,251 $1,204,364,046 15,999,850 150,564,941 $166,564,791 1,133,863,675 112,461,275 $1,246,324,950 14,629,278 38,542,632 $53,171,910 1,062,283,124 104,525,217 $1,166,808,341 13,394,235 $13,394,235 1,076,033,094 114,936,717 $1,190,969,811 Amended FY 2025 Budget $1,204,364,046 $1,204,364,046 $1,204,364,046 13,394,235 $13,394,235 1,076,033,094 114,936,717 $1,190,969,811 FY 2026 Budget $1,080,488,925 $1,080,488,925 $1,080,488,925 13,394,235 $13,394,235 965,529,934 101,564,756 $1,067,094,690 Budget in Brief Amended FY 2025 and FY 2026 389