THE GOVERNOR'S BUDGET REPORT Amended Fiscal Year 2024 and Fiscal Year 2025 GOVERNOR BRIAN P. KEMP THE GOVERNOR'S BUDGET REPORT ___________________________________________________ AMENDED FISCAL YEAR 2024 AND FISCAL YEAR 2025 BRIAN P. KEMP, GOVERNOR STATE OF GEORGIA RICHARD DUNN, EXECUTIVE DIRECTOR GOVERNOR'S OFFICE OF PLANNING AND BUDGET Table of Contents Introduction Governor's Letter . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1 Budget Highlights AFY 2024. . . . .. . . . . . . . . . . . . . . 5 Budget Highlights FY 2025 . . . . . . . . . . . . . . . . . . .. . 8 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 (AFY). . . . . . .. . . . . . . . .29 Statewide Budget Changes (FY). . . . . . . . . . . . . . . . .30 State Funds Surplus by Department. . . . . . . . . . . . . 32 Revenue Shortfall Reserve. . . . . . . . . . . . . . . . . . . . 34 State Debt Service as a Percentage of Prior Year Net Treasury Receipts . . . . . . . . . . . . . . . . . . . 35 Dedicated State Revenues. . . . . . . . . . . . . . . . . . . . 36 Lottery Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37 Tobacco Settlement Funds . . . . . . . . . . . . . . . . . . . . 38 Transportation Funds (AFY). . . . . . . . . . . . . . . . . . . .39 Transportation Funds (FY). . . .. . . . . . . . . . . . . . . . . 41 Olmstead Related Services . . . . . . .. . . . . . . . . . . . . 43 Department Summaries Legislative Georgia Senate . . . . . . . . . . . . . . . . . . . . . . . . . . . . .49 Georgia House of Representatives . . . . . . . . . . . . . .52 General Assembly . . . . . . . . . . . . . . . . . . . . . . . . . . .55 Department of Audits and Accounts . . . . . . . . . . . . .58 Judicial Court of Appeals . . . . . . . . . . . . . . . . . . . . . . . . . . . .62 Judicial Council. . . . . . . . . . . . . . . . . . . . . . . . . . . . .65 Juvenile Courts. . . . . . . . . . . . . . . . . . . . . . . . . . . . .70 Prosecuting Attorneys . . . . . . . . . . . . . . . . . . . . . . 73 Superior Courts . . . . . . . . . . . . . . . . . . . . . . . . . . . . .77 Supreme Court . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 81 Executive State Accounting Office . . . . . . . . . . . . . . . . . . . . . . 84 Department of Administrative Services . . . . . . . . . . 90 Department of Agriculture . . . . . . . . . . . . . . . . . . . . .99 Department of Banking and Finance . . . . . . . . . . . . 106 Department of Behavioral Health and Developmental Disabilities . . . . . . . . . . . . . . . . . . . .111 Department of Community Affairs . . . . . . . . . . . . 122 Department of Community Health . . . . . . . . . . . . . 131 Department of Community Supervision . . . . . . . . . 144 Department of Corrections. . . . . . . . . . . .. . . . . . 150 Department of Defense . . . . . . . . . . . . . . . . . . . . . 158 Department of Driver Services . . . . . . . . . . . . . . . . 163 Department of Early Care and Learning . . .. . . . . . 168 Department of Economic Development . . . . . . . . . . 173 Department of Education . . . . . . . . . . . .. . . . . . . . . 180 Employees' Retirement System of Georgia . . . . . . 197 State Forestry Commission . . . . . . . . . .. . . . . . . . . 202 Office of the Governor . . . . . . . . . . . . . . . .. . . . . . . 207 Department of Human Services . . . . . . . . . .. . . . . 217 Commissioner of Insurance . . . . . . . . . . . . . . .. . . . 234 Georgia Bureau of Investigation . . . . . . . . . . . . . . . 240 Department of Juvenile Justice . . . . . . . . . . . . . . .. 248 Department of Labor. . . . . . . . . . . . . . . . . . . . . . . . 254 Department of Law . . . . . . . . . . . . . . . . . . . . . .. . . 259 Department of Natural Resources . . . . . . . . . . . . . . 264 State Board of Pardons and Paroles . . . . . . . . . . 273 State Properties Commission . . . . . . . . . . . . . . . 278 Georgia Public Defender Council . . . . . . . . . . . . 282 Department of Public Health . . . . . . . . . . . . . . . . 286 Department of Public Safety. . . . . . . . . . . . . . . . 297 Public Service Commission . . . . . . . . . . . . . . . . . 308 Board of Regents . . . . . . . . . . . . . . . .. . . . . . . . . . 313 Department of Revenue . . . . . . . . . . . . . . . . . . . . . 328 Secretary of State . . . . . . . . . . . . . . . . . . .. . . . . . . 337 Georgia Student Finance Commission . . . . . . . . . . 346 Teachers Retirement System . . . . . . . . . . . . . . . . . 357 Technical College System of Georgia . . . . . . . .... 361 Department of Transportation . . . . . . . . . . . . . . . 367 Department of Veterans Service . . . . . . . . . . . . . 379 State Board of Workers' Compensation . . . . . . . . 384 Georgia State Financing and Investment Commission . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .388 General Obligation Debt Sinking Fund . . . . . . . . . . 395 Appendices Georgia Economic Report . . . . . . . . . . . . . . . . . . . . 401 State Expenditure Projections . . . . . . . . . . . . . . . . . 403 Statement of Financial Condition . . . . . . . . . . . . . . 404 Glossary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 405 Brian P. Kemp GOVERNOR STATE OF GEORGIA OFFICE OF THE GOVERNOR ATLANTA 30334-0900 The Georgia State Senate The Honorable Burt Jones, Lieutenant Governor The Georgia House of Representatives The Honorable Jon Burns, Speaker The Citizens and Families of Georgia Lieutenant Governor, Mr. Speaker, Members of the General Assembly, and Our Fellow Georgians: Since my first budget proposal in Fiscal Year (FY) 2020, I have made clear that my administration would prioritize Georgia's families, putting them first by keeping their hard-earned dollars in their pockets and not the government's. Now in my sixth budget cycle, I am just as committed to using tax dollars as efficiently as possible, improving customer service, reducing unnecessary government bureaucracy, and returning surpluses to our citizens. Despite the unprecedented economic challenges of the pandemic, we have been able to return over $5 billion directly to Georgia taxpayers through tax rebates and suspension of the state's motor fuel tax in addition to enacting the largest income tax reduction in Georgia history. We have focused on growing our state's economy rather than growing state government, and we are reaping the dividends of those smart investments as Georgia remains the number one state in which to do business for a tenth consecutive year. The budget proposal enclosed herein furthers those efforts to keep Georgia competitive by investing in our economy and our workforce while maintaining the same fiscally conservative approach to governance that has enabled us to remain one of the few states to have a AAA bond rating from all three rating agencies. During the 2022 legislative session, I was proud to support and sign the largest income tax reduction in our state's history, thanks to your partnership. This landmark bill will phase-in reductions to lower our income tax rate from 5.75% to 4.99%, beginning this year. While the legislation only initially called for lowering the rate by 26 basis points in this fiscal year, my budget proposals include an additional 10 basis point reduction, lowering the rate to just 5.39%. This additional reduction will save taxpayers $300 million per year, beginning this tax year. Because of our conservative approach to budgeting, we are able to return these funds permanently to our citizens without endangering the state's ability to meet its existing financial obligations. I remain committed to fully enacting this historic tax cut during my administration, giving Georgia families billions of dollars back in their pockets to invest directly in our economy. We have also been able to return funds to our citizens because we have prioritized investing in what keeps us the best state for opportunity. Companies worldwide are flocking to the Peach State to expand their operations, Governor's Budget Report Amended FY 2024 and FY 2025 1 and we're making sure communities across the state are able to welcome these growth opportunities, especially rural Georgia. We can do that by having a robust infrastructure and skilled workforce ready to meet the needs of job creators. As the home of the most utilized and efficient airport in the world and the fastest growing seaport in the country, Georgia is uniquely situated to support the full range of industries, including agriculture, manufacturing, and logistics. But to ensure freight and goods flow freely between these critical ports, we must maintain safe and efficient roadway infrastructure able to keep up with growing demand. To that end, my Amended FY 2024 budget includes a$1.5 billion investment in the Georgia Department of Transportation to maintain our roadways and accelerate construction on "shovel-ready" projects to keep our citizens and products on the move freely and easily. My budget also includes $250 million for the Georgia Environmental Financing Authority's Georgia Fund, which provides low-interest loans to communities statewide to expand their water and sewer infrastructure to help with potential site development for future economic growth. Further, the budget includes $250 million in additional funds for economic development grants provided through the Regional Economic Business Assistance (REBA) grant program and OneGeorgia Authority, including up to $16 million to provide assistance to local governments for economic site development and $50 million for workforce housing initiatives. This will build on the great foundation we laid last year with the creation of the Workforce Housing Fund, thanks to your support. Georgia's status as a AAA rated state government is also an important economic development tool that signals to investors Georgia is efficient, fiscally conservative, and a safe bet for investment. We must ensure we pay for our obligations within our existing means, not by increasing tax burdens on our citizens or creating unfunded future liabilities for our children. Therefore, it is important in a strong economic climate that we invest in state government in a way that will improve efficiency or mitigate loss when times are lean. The Amended FY 2024 and FY 2025 budget proposals include more than $1.8 billion for capital construction and maintenance for state facilities to maximize usability of existing facilities, reduce maintenance costs, and meet future projected growth needs. This investment will be made without issuing a single additional dollar in general obligation debt, saving taxpayers millions in future debt service costs over the next two decades. It also allocates more than $137 million in debt savings Georgia has realized as a result of its credit strength in recent bond sales, which we will use to pay down existing debt, further reducing the state's fiscal burden for future generations. These budgets also include an historic $1 billion investment in our retirement, risk, and health portfolios to maintain fiscal solvency and ensure each fund is able to grow at a sustainable rate to meet future demands. This includes a $500 million investment in the Employees' Retirement System, which will improve the actuarial valuation of the plan and provide greater flexibility for the Board in establishing cost-of-living adjustments for retirees. It also includes $250 million for the state's risk insurance pools to hedge against future potential catastrophic claims and settle existing claims, saving the state millions in future settlement costs. Finally, the FY 2025 budget provides $244 million to our local K-12 schools for health insurance for our teachers to cover the cost of quality healthcare without requiring reductions in coverage or further increases in their out-of-pocket costs. Maintaining quality retirement and healthcare benefits is crucial for recruitment and retention of the state's workforce and our K-12 teachers. I have heard regularly from our state agency heads regarding the importance of investing in our workforce. Retaining quality employees reduces knowledge loss, provides for better service delivery, reduces the cost to recruit and train new staff, and minimizes "downtime" or the cost of overtime due to vacant positions. Our state employees work hard every day to serve the citizens of our state, and today we have 26% fewer core state employees than we did in 2008 serving a population that has grown by 15% during that same period. As we have become a more efficient workforce, we must offer salaries that remain competitive in a tight 2 Governor's Budget Report Amended FY 2024 and FY 2025 labor market. Therefore, I have included $306 million in my Amended FY 2024 budget to provide a $1,000 pay supplement for all state employees and K-12 teachers, and $630 million in FY 2025 to provide a 4% cost-of-living adjustment to state employees and a $2,500 salary increase for our K-12 teachers and other certified employees. Finally, meeting our obligations as a fiscally conservative state means meeting our obligations to our local school systems. The state has not significantly updated the formula for pupil transportation for our local schools in almost 20 years. As our student population has grown since then, school systems have absorbed the annual costs to continue to provide transportation to and from their schools every day. This means funds that could have gone towards teacher pay and classroom instruction have had to be diverted to cover transportation costs instead. My FY 2025 budget includes almost $205 million to update the pupil transportation formula to update inputs and provide significantly more state support for system transportation needs. We also know schools have faced increased needs for security, to ensure our students can learn in a safe and secure environment each day. I have previously provided $185 million to local schools for school safety needs. The FY 2025 budget will include $104 million to establish a new school security grant program as an ongoing annual program to help schools provide a safe learning space for our children. In total, the FY 2025 budget will provide our local schools with more than $1.4 billion in additional funding to meet growth needs, improve teacher pay and maintain quality health and retirement benefits, secure our schools, and ensure the state is doing its part in meeting the educational needs of each and every student across our great state. I am thankful for your support in maintaining cautious, conservative budgets over the last three years as we have weathered the economic uncertainty of the pandemic and rampant inflation. Our budgetary prudence in the face of uncertainty combined with the tremendous strength in Georgia's economy has provided the opportunity for unprecedented investment in our state while simultaneously allowing for historic tax relief for hardworking Georgia families. I appreciate your consideration of this proposal, and I look forward to working with you this legislative session to keep Georgia the best state to live, work, and raise a family. Sincerely, Brian P. Kemp Governor of Georgia Governor's Budget Report Amended FY 2024 and FY 2025 3 Budget Highlights Governor's Recommendation for Amended FY 2024 STATEWIDE CHANGES $315,145,316 to provide a $1,000 one-time salary supplement for state employees, certificated K-12 employees, and Pre-K teachers and assistant teachers for recruitment and retention purposes. million for skilled nursing centers to reflect 2021 cost reports, and $39 million for the Medicare Part D clawback. Human Services EDUCATED GEORGIA Early Care and Learning $3,527,659 for technology upgrades and improvements to the SHINES child welfare case management system and TRAILS electronic records management system to enhance efficiency. $6,143,166 to maintain the expansion of the Summer Transition Program. $1,500,530 for Medicaid Redetermination notice mailings. K-12 Public Schools $102,542,821 for a midterm adjustment in the Quality Basic Education Program. $1,732,568 to integrate Pathways and Georgia Access into the Georgia Gateway integrated eligibility system. $2,061,147 for labor and wage data verification services. $28,513,994 for the State Commission Charter Schools supplement to recognize a 5.24 percent increase in enrollment at state charter schools. University System of Georgia $66,000,000 to restore funds for instruction in the Teaching program. $80,000,000 to invest in additional maintenance, repairs, and renovation backlog at facilities statewide. $14,250,000 to create 6 new eminent scholars and 6 distinguished investigators at the Georgia Research Alliance (GRA). Student Finance $12,329,985 in additional funds for Dual Enrollment to meet the projected need. $2,716,380 for the Safe Harbor for Sexually Exploited Children Fund Commission for the Gwinnett Commercial Sexual Exploitation Recovery Center to assist in the rehabilitation of children, youth, and adult victims of sexual trafficking. Public Health $637,940 for the Prescription Drug Monitoring Program (PDMP), the electronic database used to monitor the prescribing and dispensing of controlled substances. Veterans Service $1,000,000 to expand the Veterans Mental Health Services Program. SAFE GEORGIA Department of Corrections Technical College System of Georgia $135,385,847 to address facility maintenance and repairs. $19,500,000 to establish three new workforce accelerator sites to support growing workforce needs in the electric mobility industry. $15,004,337 in Quick Start to support industry training needs for growing businesses. HEALTHY GEORGIA Behavioral Health and Developmental Disabilities $60,000,000 to address critical capital repairs across the state's five regional state hospital campuses. Community Health $124,939,592 for Medicaid and PeachCare, including $21 million for the hold harmless provision in Medicare Part B premiums, $93 $450,859,065 for additional construction on a new state prison. $65,268,881 for physical health and pharmacy services contracts. $6,125,838 for a recruitment advertising campaign and work culture review. $5,604,789 for safety, security, and technology initiatives. $4,669,897 for six months of operational cost for Metro Re-Entry Phase IV to add 400 transition center beds. $4,600,000 to purchase the Augusta Transition Center. $1,729,146 to replace food and farm equipment. $850,000 for increased offender call monitoring and radio communications at facilities, statewide. Governor's Budget Report Amended FY 2024 and FY 2025 5 Budget Highlights Governor's Recommendation for Amended FY 2024 Georgia Bureau of Investigation $2,006,080 for facility renovations and enhancements. $1,292,615 for additional design for the Medical Examiner Annex Addition at GBI Headquarters. $865,059 to purchase and upgrade equipment and furniture for investigative offices. Georgia Technology Authority $158,554,572 for the NextGen ERP, Department of Labor Unemployment Insurance System, Professional Standards Commission Educator Certification Case Management System, Board of Regents ERP System, and Department of Human Services $TARS Case Management System modernizations. Secretary of State Department of Juvenile Justice $1,658,876 to purchase new body cameras and ballistic vests for frontline staff. $6,000,000 to replace Uninterruptible Power Supplies on elections equipment. Department of Labor $2,308,846 for facility maintenance and repairs. $2,098,995 for 43 replacement vehicles. Department of Public Safety $5,960,136 for facility upgrades at the Georgia Public Safety Training Center. $5,170,066 to replace the weigh-in-motion equipment and monitoring system. $2,000,000 to migrate Department of Labor applications to a cloud environment. Department of Revenue $2,390,651 for increased costs associated with motor vehicle registration and licensing. GROWING GEORGIA Department of Agriculture $1,925,000 for the construction of an aircraft hangar at the Department of Public Safety Headquarters. $1,174,042 to support an additional 35 Trooper School graduates. $50,000,000 for renovations at the Atlanta Farmers Market. $3,315,000 for equipment and vehicles to implement the Georgia Electric Vehicle Charging Program. RESPONSIBLE AND EFFICIENT GOVERNMENT Department of Community Affairs Commissioner of Insurance $134,000,000 for the implementation of the state reinsurance program to reduce insurance premiums statewide. $16,391,317 to implement the state healthcare exchange to increase health insurance access statewide. $2,924,806 for the State Housing Trust Fund to leverage over $11 million in federal grant funds for the Youth Homelessness Demonstration Program. $100,000,000 for Regional Economic Business Assistance to support economic development projects and promote investment in Georgia businesses. Department of Driver Services Georgia Environmental Finance Authority $10,165,000 to migrate the card production server and upgrade card service equipment. Department of Law $1,179,500 to increase cybersecurity and upgrade equipment. Department of Administrative Services $250,000,000 for the Georgia Fund to support water and wastewater infrastructure development across the state through low interest loans to local communities. OneGeorgia Authority $100,000,000 to support rural economic development projects and expand grant opportunities for rural site development. $250,000,000 for the Workers' Compensation, Liability, and Property risk pools to reduce outstanding obligations and meet the costs of future claims expenses. 6 $50,000,000 for the Rural Workforce Housing Program to provide further grant opportunities to address workforce housing needs in rural communities. Governor's Budget Report Amended FY 2024 and FY 2025 Budget Highlights Governor's Recommendation for Amended FY 2024 State Forestry Commission MOBILE GEORGIA $1,045,000 for the completion of the Bacon-Pierce County unit $659,000,000 to expedite the Department of Transportation's office construction project. existing project pipeline. $8,600,000 for equipment and installation associated with a new statewide public safety radio network to achieve statewide interoperability. $621,000 for the transition to containerized seedlings to enhance seedling offerings and generate additional revenue. Department of Economic Development $200,000,000 for local maintenance and improvement grants. $641,000,000 for infrastructure projects that enhance economic development while promoting freight and logistics efficiency and safety. $57,919,528 for the Department of Transportation to reflect updated FY 2024 motor fuel revenue projected collections. $29,250,000 for public safety and infrastructure costs related to the 2026 FIFA World Cup and the 2025 College Football Playoff National Championship. $2,330,780 for the Department of Transportation's Rail Program. $6,094,000 in matching funds for the Georgia Ports Authority for the Brunswick Harbor Modifications Project to improve the efficiency, safety, and navigability of Brunswick Harbor. Department of Natural Resources $1,118,000 for flood and fire hazard mitigation on Sapelo Island and environmental hazard mitigation on Ossabaw Island. $14,341,093 for renovations at Lake Blackshear Resort. Governor's Budget Report Amended FY 2024 and FY 2025 7 Budget Highlights Governor's Recommendation for FY 2025 STATEWIDE CHANGES University System of Georgia $283,676,984 to provide a four percent cost-of-living adjustment for state employees. $42,799,508 to provide a $3,000 targeted salary enhancement for select POST certified law enforcement officers. EDUCATED GEORGIA Early Care and Learning $23,560,469 to adjust the state base salary schedule to increase salaries for certified teachers and assistant teachers by $2,500. $10,970,826 for year one of a four-year phase in to reduce Pre-K classroom size from 22 to 20 students. $66,000,000 to restore instruction funds to the Teaching program. $2,915,372 for resident instruction to reflect a 0.8 percent decrease in credit hour enrollment with an increase in higher cost program areas and a 0.2 percent increase in square footage at University System institutions. $102,835,000 for capital projects at various institutions. Student Finance $15,089,693 in additional funds for Dual Enrollment to meet the projected need. Technical College System of Georgia $6,143,166 to maintain the expansion of the Summer Transition Program. $4,634,508 to increase Childcare and Parent Services (CAPS) program reimbursement rates for providers and families. K-12 Public Schools $244,147,056 to fund the state share of employer increases on certified educators who participate in SHBP. $9,433,562 increase for technical education to reflect a 3 percent increase in credit hour enrollment and a 0.7 percent increase in square footage at system institutions. $643,706 for customized recruitment for workforce to support the electric vehicle industry. $1,866,791 for 22 additional campus police officers. $71,840,000 for capital projects at various TCSG institutions. $382,105,577 to adjust the state base salary schedule to increase salaries for certified personnel by $2,500. $249,580,641 for enrollment growth and training and experience to recognize a 0.05 percent increase in enrollment, bringing the total number of full-time equivalent (FTE) students funded in FY 2024 to 1.74 million students and over 138,000 teachers and administrators. HEALTHY GEORGIA Behavioral Health and Developmental Disabilities $102,332,479 to implement provider rate study recommendations for New Options Waiver (NOW) and Comprehensive Supports Waiver Program (COMP) and Community Behavioral Health Rehabilitation Services providers. $49,497,547 for the State Commission Charter Schools supplement and 5.24 percent increase in enrollment at state charter schools. $204,794,070 for the Pupil Transportation Grant to provide additional state support to local school districts statewide. $103,995,000 to establish School Security Grant program. $9,481,532 for one new additional behavioral health crisis center. $6,599,785 to complete operational funding for three behavioral health crisis centers already in development. $9,377,302 to annualize 500 slots for the NOW/COMP Waiver Program for individuals with intellectual and developmental disabilities. $236,650,000 for construction and renovation projects for local $2,345,692 for 100 new slots for the NOW/COMP Waiver Program school systems. for individuals with intellectual and developmental disabilities. $11,326,590 for literacy initiatives, including regional literacy $3,218,210 for a new 30 bed Forensic step-down unit at Georgia coaches and screeners for K-3 students. Regional Hospital Savannah. $20,000,000 to replace 227 school buses. $8,750,000 to address critical capital repairs across the state's five Regional State Hospital campuses. 8 Governor's Budget Report Amended FY 2024 and FY 2025 Budget Highlights Governor's Recommendation for FY 2025 Community Health $439,337,444 for Medicaid and PeachCare, including $273 million to restore loss of enhanced Federal Medical Assistance Percentage (FMAP) due to the COVID-19 Public Health Emergency, $30 million for the hold harmless provision in Medicare Part B premiums, $118 million for skilled nursing centers to reflect 2022 cost reports, and $64 million for the Medicare Part D clawback. $43,824,188 to implement provider rate study recommendations for Independent Care Waiver Program and Elderly and Disabled Waiver Program and Community Behavioral Health Rehabilitation Services providers. $1,527,825 for 20 positions to monitor, evaluate, and improve Care Management Organization oversight on an ongoing basis, using data-driven insights to achieve better results. $382,965 to fund $2,000 additional salary enhancements for nurse managers, compliance specialists, quality assurance specialists, and regulatory compliance managers in the Healthcare Facility Regulation program. $1,494,596 in the Georgia Board of Health Care Workforce for 79 new residency slots in primary care medicine. $1,000,000 to expand the maternal health pilot program in rural communities. $765,528 for the Prescription Drug Monitoring Program (PDMP), the electronic database used to monitor the prescribing and dispensing of controlled substances. $978,639 for newborn screening to include two additional disorders that have been approved by the Georgia Newborn Screening Advisory Committee. Georgia Vocational Rehabilitation Agency $5,000,000 for major repairs and renovations at the Roosevelt Warm Springs campus. Veteran Service $3,155,000 for facility improvement and repairs at the Georgia War Veterans Homes. SAFE GEORGIA Department of Community Supervision $5,790,000 to replace 111 vehicles. $850,055 for the fifth year of the seven-year plan for Mercer School of Medicine's medical school campus in Columbus. Human Services $4,746,840 for the Safe Harbor for Sexually Exploited Children Fund Commission for the Gwinnett Commercial Sexual Exploitation Recovery Center to assist in the rehabilitation of children, youth, and adult victims of sexual trafficking. $2,900,765 for 25 community supervision aides, to create a Centralized Reporting Unit with eight virtual agents, and seven additional community coordinator positions. Department of Corrections $71,974,388 for physical health and pharmacy services contracts. $17,543,440 for ongoing capital maintenance and repairs. $1,418,935 for technology improvements to the SHINES child welfare case management system to enhance efficiency. $4,663,798 to provide a $3,000 additional salary enhancement for targeted child protection and placement services caseworkers. $2,061,147 for labor and wage data verification services. $630,057 to increase funds for 23 county customer service staff to provide staff to provide staff in every service center. $11,650,000 to replace 218 vehicles and 10 buses. $10,006,027 for the Metro Re-Entry Phase IV to add 400 beds. $6,955,440 to provide 200 temporary private prison beds for facility maintenance and repairs at state prisons. $6,125,838 for an advertising campaign and culture review. $3,419,578 for increased operational needs at facilities statewide. $134,618 for two positions to license and regulate Qualified $1,334,807 for increased offender call monitoring and radio Residential Treatment Programs for non-family-based placements. communications at facilities, statewide. Public Health $1,234,218 to provide additional meals on weekends. $1,741,434 for the multi-agency receipt, stage, and storage warehouse facility for emergency preparedness. Governor's Budget Report Amended FY 2024 and FY 2025 9 Budget Highlights Governor's Recommendation for FY 2025 Department of Defense Georgia Technology Authority $16,000,000 for renovations and site improvements at six $24,000,000 to provide enhanced and standardized cybersecurity Readiness Centers and other department facilities. tools to executive branch agencies. Georgia Bureau of Investigation Georgia Building Authority $40,100,000 for the construction of the Medical Examiner Annex $4,470,500 to support the planning phase for the renovation of the Addition. Department of Agriculture building. $4,865,094 to establish a Gang Task Force in Columbus. $2,200,000 for major repairs and sustainment. $3,433,885 to annualize 21 crime lab positions and for Crime Lab instrumentation service contracts. $1,334,031 for ten additional Medical Examiner's Office positions. $964,892 for accountability court growth at the Council of Accountability Court Judges. Department of Juvenile Justice $52,000,000 for construction of a 48-bed facility in Baldwin County. $7,621,947 to reflect an increase in rental rates for Capitol Hill to provide additional security and for operations. Department of Labor $2,409,475 to address appeals hearing cases backlog and improve customer service. Secretary of State $679,582 in the Elections program for five new positions to facilitate an effective elections process. $405,434 for four criminal investigators to address an increased volume of investigations in professional licensing and elections. $3,800,000 for the design of a 56-bed facility in Gwinnett County. Department of Banking and Finance $14,613,226 for ongoing facility maintenance and repairs. State Board of Pardons and Paroles $484,188 for three criminal investigators, one hearing examiner, and one terminal operator. Department of Public Safety $15,000,000 for facility improvements, two new state patrol posts, and to replace 106 vehicles. $148,675 for two examiners in the Non-Depository Financial Institution Supervision division to address increased workload. Commissioner of Insurance $20,000,000 for the state reinsurance program to reduce insurance premiums statewide. Department of Driver Services $1,980,000 for card services cloud server annual maintenance. $2,594,200 for weigh-in-motion monitoring system support. Department of Law $1,569,971 to support additional 35 Trooper School graduates. $6,144,225 for the Georgia Public Safety Training Center to provide additional Basic Law Enforcement instruction to meet an increase in required training hours for law enforcement officers. $1,624,964 for the second phase of a merit-based retention initiative for attorney positions. $1,417,466 to establish an Organized Retail Crime and Cyber Prosecution Unit. RESPONSIBLE AND EFFICIENT GOVERNMENT Department of Administrative Services $13,300,000 in increased billings for the Liability program to meet the cost of future claims expenses. $807,312 to expand the Gang Prosecution Unit to Columbus, Macon, and Savannah regions. Department of Revenue $3,341,432 for increased costs associated with motor vehicle registration and licensing. 10 Governor's Budget Report Amended FY 2024 and FY 2025 Budget Highlights Governor's Recommendation for FY 2025 $411,554 to establish an initial contact team with six tax examiners to assist newly delinquent taxpayers. GROWING GEORGIA Georgia Forestry Commission $2,338,300 for construction of a new multi-county unit office in Mcduffie County. Department of Agriculture $4,014,674 for renovations and equipment at the state agriculture laboratory in Tifton. $3,499,877 for the purchase of new equipment and environmental cab tractors for firefighting. Department of Natural Resources $1,058,400 for ten inspector positions to implement the Georgia $18,863,412 for major renovations and improvements at State Electric Vehicle Charging Program. Parks and Department facilities. $1,200,583 to provide a targeted salary increase for the Consumer Protection program. Georgia Agricultural Exposition Authority $21,540,000 for construction of a new goat, sheep, and swine barn at the Georgia National Fairgrounds. Department of Community Affairs $4,597,416 for the State Housing Trust Fund to improve statewide homelessness services and pursue additional federal grant opportunities. Georgia Environmental Finance Authority $15,000,000 for match for federal Clean Water and Drinking Water Revolving Fund Loan Programs. OneGeorgia Authority $6,000,000 for new construction in state parks. $15,000,000 for land acquisition in Dawson Paulding Forest. $577,118 for six additional game warden positions. $350,617 for five additional positions to address permitting backlog for agricultural water withdrawal permits. $200,250 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. Stone Mountain Memorial Association $7,782,025 for major renovations and repairs to the Memorial Hall building, the Top of Mountain building, and the Education Center at Stone Mountain. $6,000,000 to the Rural Workforce Housing Program to establish base funding and provide continued grant opportunities for workforce housing development in rural communities. Jekyll Island State Park Authority $3,000,000 for maintenance and repair of park infrastructure. Department of Economic Development MOBILE GEORGIA $450,000 for two workforce development positions to support the $69,965,361 for the Department of Transportation to reflect Hyundai and Rivian economic development projects. projected FY 2025 motor fuel revenue collections. $200,000 for a site development specialist to support economic $26,289,723 for the Transportation Trust Fund for transportation development in rural communities. projects pursuant to HB 511 (2021 Session). Georgia World Congress Center Authority $10,000,000 for major renovations and repairs to modernize escalators. $8,815,659 for the Georgia Transit Trust Fund pursuant to HB 511 (2021 Session). $3,436,984 in locomotive fuel sales tax revenue for freight and logistics projects on Georgia's freight rail. Governor's Budget Report Amended FY 2024 and FY 2025 11 13 Estimated State Revenues Appropriations and Reserves State Funds Sources and Appropriations Original FY 2024 Amended FY 2024 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 Tobacco Settlement Funds and Interest Brain and Spinal Injury Trust Fund Safe Harbor for Children Trust Fund Total State Treasury Receipts Total State Funds $359,445,388 2,000,000,000 $2,359,445,388 $30,771,362,612 1,514,645,315 148,564,951 1,913,773 200,199 $32,436,686,850 $32,436,686,850 $33,490,709,277 1,511,932,238 148,572,487 1,913,773 200,199 $35,153,327,974 $37,512,773,362 FY 2025 $34,425,232,212 1,511,852,557 148,615,599 1,848,188 254,319 $36,087,802,875 $36,087,802,875 Governor's Budget Report Amended FY 2024 and FY 2025 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 2021 Reported FY 2022 Reported FY 2023 Reported FY 2024 Estimated FY 2025 Estimated $14,220,906,332 1,750,734,936 6,947,333,127 1,781,681,914 242,896,614 227,872,484 4,813 168,889 406,892,771 732,156,244 26,310,648,125 538,105,773 $26,848,753,898 $18,286,845,422 2,509,683,080 8,316,950,628 1,602,054,203 238,573,964 228,617,334 378,280 413,341,250 799,185,363 32,395,629,522 643,223,392 $33,038,852,913 $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 $15,505,160,000 3,047,670,000 8,149,221,000 1,556,629,000 224,507,520 222,992,052 171,090 412,190,977 774,374,691 29,892,916,330 682,541,873 $30,575,458,203 $15,808,929,000 3,062,908,000 8,369,250,000 2,067,466,000 221,139,206 222,546,068 416,725,078 788,313,435 30,957,276,787 680,835,519 $31,638,112,306 $138,963,125 12,014,224 150,977,349 15,927,600 2,722,391 416,030,721 $585,658,061 $189,166,172 13,158,629 202,324,801 23,597,313 3,145,263 463,123,921 $692,191,298 $200,199,407 13,427,066 14,988,051 228,614,524 32,412,973 2,739,494 535,037,202 $798,804,193 $188,687,896 11,694,063 21,036,978 221,418,937 34,257,499 2,654,757 425,000,000 $683,331,193 $193,335,239 12,843,021 22,865,991 229,044,251 39,310,940 2,927,764 425,000,000 $696,282,955 $7,196,297 20,625,080 23,503,771 1,472,817 10,667,972 70,175,166 8,888,992 17,295,074 43,798,027 14,536,600 1,032,796 138,350,503 18,109,532 176,103,438 21,444,839 152,788,435 366,288,929 7,628,938 7,620,376 1,728,350 1,884,774 1,100,533 29,393,782 $15,399,519 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 $153,000,000 939,918,695 24,470,000 1,200,000 11,216,000 46,000,000 2,500,000 10,000,000 44,969,973 14,754,599 630,000 129,425,925 18,000,000 161,962,629 21,000,000 155,666,898 407,945,221 8,996,085 7,651,394 13,774,352 1,538,110 2,000,000 1,300,000 34,000,000 $134,000,000 807,815,825 23,084,000 1,200,000 11,216,000 46,000,000 3,000,000 20,000,000 45,097,360 14,754,599 1,450,000 129,425,925 18,000,000 161,060,417 21,000,000 152,886,715 410,990,552 9,381,009 7,647,896 13,988,543 1,538,110 2,000,000 1,300,000 34,000,000 Governor's Budget Report Amended FY 2024 and FY 2025 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 2021 Reported 15,783,291 $1,157,418,313 $1,743,076,374 $28,591,830,272 FY 2022 Reported 19,178,465 $1,203,811,102 $1,896,002,400 $34,934,855,313 Lottery for Education Tobacco Settlement Funds Brain and Spinal Injury Trust Fund Safe Harbor for Children Trust Fund Federal Revenue Guaranteed Revenue Debt Common Reserve Fund Interest Total State Treasury Receipts Agency Surplus Returned Other Agency Surplus Collected Funds Available from Beginning Fund Balance Mid-Year Adjustment for Education (K-12) Unreserved, Undesignated Surplus Total State Funds 1,546,871,543 176,072,837 1,431,529 299,987 2,909 79,152 $30,316,588,230 456,430,380 254,789,164 $31,027,807,774 1,478,824,149 181,033,268 1,362,757 351,005 2,794 43,423 $36,596,472,710 256,850,675 285,918,303 $37,139,241,687 FY 2023 Reported 21,866,544 $2,230,639,771 $3,029,443,964 $35,944,538,813 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 Estimated 20,000,000 $2,231,919,881 $2,915,251,074 $33,490,709,277 1,511,932,238 148,572,487 1,913,773 200,199 $35,153,327,974 359,445,388 2,000,000,000 $37,512,773,362 FY 2025 Estimated 20,000,000 $2,090,836,951 $2,787,119,906 $34,425,232,212 1,511,852,557 148,615,599 1,848,188 254,319 $36,087,802,875 $36,087,802,875 Governor's Budget Report Amended FY 2024 and FY 2025 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 Est. 2025 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 33,490.7 34,425.2 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% -6.8% 2.8% 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 1,511.9 1,511.9 $205.6 165.8 184.1 182.9 155.9 159.4 149.3 156.8 164.5 177.4 146.7 138.5 141.1 212.8 139.9 138.4 137.2 141.3 169.8 165.9 158.3 176.1 181.0 170.7 148.6 148.6 $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 0.2 2,359.4 1.8 0.3 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 37,512.8 36,087.8 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% -0.5% -3.8% Note: Amounts shown in millions. Revenues for fiscal years 1984 - 2023 are reported numbers. Revenues for Fiscal Years 2024 and 2025 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 Governor's Budget Report Amended FY 2024 and FY 2025 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 2024 Original Budget Amended FY 2024 FY 2025 $15,918,856 24,410,039 18,292,346 44,891,338 $16,267,183 24,898,240 18,658,194 46,238,079 $16,234,408 24,898,240 18,658,194 46,238,079 $27,419,560 20,187,869 9,501,119 116,266,535 88,790,503 18,272,137 $27,576,879 20,750,820 9,744,119 116,266,535 88,745,128 18,298,461 $28,362,445 21,232,759 9,769,119 132,765,828 110,312,470 18,689,943 $7,951,047 6,520,988 61,743,086 14,266,948 1,498,212,940 58,372,566 4,755,971,201 1,329,528,125 206,256,998 12,393,076 80,774,172 506,324,539 37,668,877 11,860,383,900 61,910,561 50,030,321 59,577,302 985,477,516 211,588,455 214,684,733 360,723,576 8,135,054 40,478,274 176,520,726 19,728,168 79,065,339 400,005,720 227,396,499 11,872,624 3,184,870,919 217,545,131 31,016,614 1,191,200,309 $8,618,174 413,187,687 65,303,191 14,419,758 1,559,997,437 534,547,118 4,880,571,226 1,415,761,695 208,318,915 12,843,053 90,022,897 523,009,220 70,273,968 12,197,026,196 561,910,561 57,496,360 71,534,944 1,003,941,516 362,253,204 209,255,465 366,479,822 8,979,031 42,082,428 180,067,232 20,275,460 79,958,834 406,187,853 236,023,207 12,129,426 3,313,884,054 222,084,230 31,155,852 1,181,713,508 $8,279,311 19,607,369 65,912,024 14,886,415 1,637,699,882 61,282,615 5,240,573,874 1,482,219,799 222,991,726 13,786,046 86,117,996 557,071,135 39,943,152 13,261,897,830 60,689,844 51,982,062 61,515,556 1,010,361,240 232,821,762 223,411,082 386,272,947 8,578,260 45,920,568 179,528,835 21,237,986 82,759,866 422,466,076 254,170,165 12,778,244 3,382,074,434 225,088,779 33,103,178 1,157,510,517 Governor's Budget Report Amended FY 2024 and FY 2025 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 2024 Original Budget 83,000 499,860,598 2,280,785,794 27,294,616 21,138,440 1,255,377,796 32,436,686,850 Amended FY 2024 62,000 540,018,132 3,845,259,214 27,613,749 21,266,544 1,087,998,059 1,241,798,504 37,512,773,362 FY 2025 62,000 486,802,080 2,390,649,299 28,204,279 21,775,490 820,538,685 1,348,068,982 36,087,802,875 1,514,645,315 148,564,951 1,913,773 200,199 385,573,177 152,685,494 8,769,315 2,128,011,671 1,285,459 2,127,728 15,088,506 1,703,405 7,666,636 17,493,568 3,145,263 23,597,313 202,324,801 1,511,932,238 148,572,487 1,913,773 200,199 407,945,221 155,666,898 8,996,085 2,185,931,199 1,285,459 2,127,728 15,088,506 1,703,405 7,666,636 17,493,568 3,145,263 23,597,313 202,324,801 1,511,852,557 148,615,599 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 $27,821,890,276 $32,817,182,583 $31,342,739,626 20 Governor's Budget Report Amended FY 2024 and FY 2025 Summary of Appropriations: by Policy Area Departments/State Agencies State Funds (Other State General Funds) and Attached Agencies FY 2024 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 Risk 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 $62,534,475 443,790,064 11,860,383,900 3,161,777,297 614,133 9,481,126 12,998,363 119,338,047 1,070,855,251 1,007,011 83,000 499,860,598 $17,242,723,265 $1,486,217,243 10,255,138 780,964 959,595 3,965,239,731 124,062,351 385,573,177 152,685,494 8,769,315 3,151,410 3,143,460 113,346,263 943,695,191 1,285,459 366,529 9,763,639 26,791,499 3,375,000 200,199 362,133,493 13,813,679 1,913,773 7,056,269 15,088,506 27,294,616 $7,666,961,993 $205,571,051 685,947 1,329,528,125 12,393,076 Amended FY 2024 $63,285,758 459,723,462 12,197,026,196 3,290,669,863 617,363 9,481,126 13,115,702 128,468,032 1,052,208,776 1,036,700 62,000 540,018,132 $17,755,713,110 $1,547,981,286 10,255,138 791,729 969,284 4,065,064,448 124,062,351 407,945,221 155,666,898 8,996,085 3,179,399 3,167,011 112,489,813 959,353,234 1,285,459 359,759 9,765,792 26,885,693 6,091,380 200,199 368,303,784 13,821,215 1,913,773 7,060,575 15,088,506 27,613,749 $7,878,311,781 $207,584,106 734,809 1,415,761,695 12,843,053 FY 2025 $67,248,186 489,822,949 13,261,897,830 3,358,162,921 629,161 10,008,384 13,273,968 134,427,740 1,022,029,608 1,053,169 62,000 486,802,080 $18,845,417,996 $1,625,449,820 10,255,138 786,942 1,207,982 4,420,925,439 124,062,351 410,990,552 152,886,715 9,381,009 3,282,148 3,385,334 115,660,326 963,097,033 1,316,070 368,625 9,763,639 27,439,714 8,121,840 254,319 383,015,728 13,864,327 1,848,188 7,509,893 16,227,940 28,204,279 $8,339,305,351 $222,252,827 738,899 1,482,219,799 13,786,046 Governor's Budget Report Amended FY 2024 and FY 2025 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 State Ethics 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 22 FY 2024 Original Budget 145,284,077 69,400,656 360,723,576 19,728,168 195,435,348 1,588,873 3,598,315 5,523,783 21,250,180 $2,370,711,175 Amended FY 2024 146,426,035 62,829,430 366,479,822 20,275,460 203,650,768 1,636,903 2,133,451 5,826,517 22,775,568 $2,468,957,617 FY 2025 159,247,947 64,163,135 386,272,947 21,237,986 212,353,750 1,739,250 3,668,756 6,705,517 29,702,892 $2,604,089,751 $15,918,856 24,410,039 18,292,346 44,891,338 27,419,560 20,187,869 9,501,119 116,266,535 88,790,503 18,272,137 4,086,054 882,544 2,982,449 3,279,506 3,241,482 14,266,948 80,774,172 61,910,561 30,443,377 1,430,137 4,990,956 1,328,407 1,547,478 8,407,153 11,429,794 211,588,455 8,135,054 40,478,274 79,065,339 11,872,624 213,966,085 433,783 3,145,263 24,844,372 1,573,399 1,032,895 $16,267,183 24,898,240 18,658,194 46,238,079 27,576,879 20,750,820 9,744,119 116,266,535 88,745,128 18,298,461 4,695,574 886,850 3,035,750 251,357,014 3,276,101 158,554,572 14,419,758 90,022,897 561,910,561 41,546,723 1,539,606 5,647,231 1,344,555 1,626,154 8,482,508 11,348,167 362,253,204 8,979,031 42,082,428 79,958,834 12,129,426 218,505,184 433,783 3,145,263 24,982,772 1,579,858 1,033,972 $16,234,408 24,898,240 18,658,194 46,238,079 28,362,445 21,232,759 9,769,119 132,765,828 110,312,470 18,689,943 4,222,387 900,612 3,156,312 1,279,506 3,327,863 15,000,000 14,886,415 86,117,996 60,689,844 30,838,913 1,447,311 6,076,372 1,333,047 1,829,469 8,730,690 11,259,754 232,821,762 8,578,260 45,920,568 82,759,866 12,778,244 221,915,502 433,783 2,739,494 26,467,140 1,647,973 1,361,143 Governor's Budget Report Amended FY 2024 and FY 2025 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 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 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 Wildlife Endowment Trust Funds Solid Waste Trust Funds FY 2024 Original Budget 3,052,930 513,018 21,138,440 $1,235,791,251 Amended FY 2024 3,070,155 489,095 21,266,544 $2,327,047,208 FY 2025 3,130,111 496,811 21,775,490 $1,341,084,123 $55,235,108 2,127,728 1,222,578 3,157,672 30,208,731 26,910,340 1,253,495 37,668,877 50,030,321 149,657,117 1,703,405 7,666,636 17,493,568 $384,335,576 $59,056,064 2,127,728 899,778 3,219,621 132,462,104 150,831,519 251,253,495 70,273,968 57,496,360 153,203,623 1,703,405 7,666,636 17,493,568 $907,687,869 $59,601,892 2,133,856 899,778 3,276,498 33,568,780 26,460,340 1,253,495 39,943,152 51,982,062 155,205,382 1,776,800 7,866,886 14,679,767 $398,648,688 $36,051,807 2,018,811,873 202,324,801 23,597,313 $2,280,785,794 $1,542,605,699 2,076,731,401 202,324,801 23,597,313 $3,845,259,214 $40,844,568 2,088,777,234 228,614,524 32,412,973 $2,390,649,299 $1,146,177,998 109,199,798 $1,255,377,796 $32,436,686,850 1,514,645,315 148,564,951 1,913,773 200,199 385,573,177 152,685,494 8,769,315 2,128,011,671 1,285,459 2,127,728 15,088,506 1,703,405 7,666,636 $1,087,998,059 1,132,598,706 109,199,798 $2,329,796,563 $37,512,773,362 1,511,932,238 148,572,487 1,913,773 200,199 407,945,221 155,666,898 8,996,085 2,185,931,199 1,285,459 2,127,728 15,088,506 1,703,405 7,666,636 $820,538,685 1,235,380,216 112,688,766 $2,168,607,667 $36,087,802,875 1,511,852,557 148,615,599 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 Governor's Budget Report Amended FY 2024 and FY 2025 23 Summary of Appropriations: by Policy Area Hazardous Waste Trust Funds Fireworks Trust Funds Transit Trust Funds Transportation Trust Funds TOTAL STATE GENERAL FUNDS APPROPRIATIONS 17,493,568 3,145,263 23,597,313 202,324,801 $27,821,890,276 17,493,568 3,145,263 23,597,313 202,324,801 $32,817,182,583 14,679,767 2,739,494 32,412,973 228,614,524 $31,342,739,626 24 Governor's Budget Report Amended FY 2024 and FY 2025 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 2022 Expenditures $11,061,163 20,028,609 13,679,248 35,552,402 $25,219,850 15,768,549 8,551,123 88,270,334 79,061,307 16,261,485 $7,632,215 71,790,541 61,535,867 13,029,653 1,255,362,677 243,438,999 3,538,017,278 179,613,262 1,209,327,285 16,599,373 72,131,747 431,533,617 61,534,057 11,216,107,175 35,198,665 42,963,894 40,866,035 843,378,779 29,106,386 184,288,404 313,858,713 13,057,103 31,543,444 175,498,932 17,513,475 477,500,000 65,295,450 321,575,250 224,029,734 10,543,945 2,758,175,990 194,234,528 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 Amended FY 2024 Budget $16,267,183 24,898,240 18,658,194 46,238,079 $27,576,879 20,750,820 9,744,119 116,266,535 88,745,128 18,298,461 $8,618,174 413,187,687 65,303,191 14,419,758 1,559,997,437 534,547,118 4,880,571,226 208,318,915 1,415,761,695 12,843,053 90,022,897 523,009,220 70,273,968 12,197,026,196 561,910,561 57,496,360 71,534,944 1,003,941,516 362,253,204 209,255,465 366,479,822 8,979,031 42,082,428 180,067,232 20,275,460 79,958,834 406,187,853 236,023,207 12,129,426 3,313,884,054 222,084,230 FY 2025 Budget $16,234,408 24,898,240 18,658,194 46,238,079 $28,362,445 21,232,759 9,769,119 132,765,828 110,312,470 18,689,943 $8,279,311 19,607,369 65,912,024 14,886,415 1,637,699,882 61,282,615 5,240,573,874 222,991,726 1,482,219,799 13,786,046 86,117,996 557,071,135 39,943,152 13,261,897,830 60,689,844 51,982,062 61,515,556 1,010,361,240 232,821,762 223,411,082 386,272,947 8,578,260 45,920,568 179,528,835 21,237,986 82,759,866 422,466,076 254,170,165 12,778,244 3,382,074,434 225,088,779 Governor's Budget Report Amended FY 2024 and FY 2025 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 2022 Expenditures 27,178,491 970,860,046 104,265 375,647,539 1,848,602,741 23,570,383 17,176,884 FY 2023 Expenditures 28,566,220 988,336,374 76,617 544,493,367 2,010,453,797 25,460,923 18,902,874 1,301,427,202 $29,034,304,095 1,246,324,950 $30,681,297,596 Amended FY 2024 Budget 31,155,852 1,181,713,508 62,000 540,018,132 3,845,259,214 27,613,749 21,266,544 1,087,998,059 1,241,798,504 $37,512,773,362 FY 2025 Budget 33,103,178 1,157,510,517 62,000 486,802,080 2,390,649,299 28,204,279 21,775,490 820,538,685 1,348,068,982 $36,087,802,875 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 $1,228,192,865 147,692,175 1,119,804 299,987 388,670,737 144,697,456 1,756,662,662 $25,366,968,408 $1,267,717,256 146,681,407 947,300 387,434,224 144,713,035 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 $1,511,932,238 148,572,487 1,913,773 200,199 407,945,221 155,666,898 8,996,085 2,185,931,199 1,285,459 2,127,728 15,088,506 1,703,405 7,666,636 17,493,568 3,145,263 23,597,313 202,324,801 $32,817,182,583 $1,511,852,557 148,615,599 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 $31,342,739,626 26 Governor's Budget Report Amended FY 2024 and FY 2025 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 2022 Expenditures $11,197,244 20,391,965 15,914,014 35,578,573 $25,502,691 24,587,296 8,551,123 121,701,526 79,427,860 18,617,642 $31,315,170 303,018,836 75,762,747 13,029,653 1,588,081,541 571,605,643 19,955,674,819 1,296,654,366 183,263,063 121,453,769 78,239,942 1,457,949,598 68,919,950 14,140,877,428 61,647,339 72,266,420 2,995,454,663 2,203,051,870 39,585,931 341,246,646 334,941,040 158,899,990 111,577,507 415,509,691 17,713,201 480,636,366 99,042,079 1,193,221,955 306,219,888 11,645,534 9,538,082,294 201,356,594 45,841,115 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 Governor's Budget Report Amended FY 2024 and FY 2025 Amended FY 2024 Budget $16,267,183 24,898,240 18,658,194 46,298,079 $27,726,879 25,207,507 9,811,605 118,395,240 88,826,253 20,158,284 $35,204,339 679,752,687 76,880,037 14,419,758 1,737,652,247 718,577,922 20,085,893,014 1,429,496,853 210,705,323 111,377,098 92,867,018 1,018,383,142 74,314,818 14,495,317,729 595,728,763 73,959,896 102,895,412 2,208,348,438 372,849,325 287,979,728 373,321,524 54,461,083 125,763,800 347,309,527 20,275,460 2,400,000 113,469,596 809,596,163 295,383,438 13,360,526 9,643,621,160 225,389,960 36,898,172 FY 2025 Budget $16,234,408 24,898,240 18,658,194 46,298,079 $28,512,445 25,689,446 9,836,605 135,098,144 110,393,595 20,549,766 $34,865,476 300,356,522 77,488,870 14,886,415 2,051,915,587 245,313,419 21,021,818,430 1,495,954,957 225,378,134 112,320,091 88,962,117 1,052,445,057 40,869,342 15,560,189,363 94,508,046 68,445,598 92,876,024 2,214,768,162 243,417,883 302,135,345 393,114,649 54,060,312 129,601,940 346,771,130 21,237,986 2,400,000 116,270,628 825,874,386 314,737,979 14,009,344 9,711,811,540 228,394,509 38,845,498 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 2022 Expenditures 978,196,831 42,519,704 980,373,788 4,030,836,564 54,296,539 17,575,735 FY 2023 Expenditures 1,000,107,548 45,486,678 1,182,739,921 5,088,128,482 59,124,090 19,621,918 1,565,014,673 $66,544,070,418 1,412,889,741 $74,204,878,078 Amended FY 2024 Budget 1,215,897,494 55,527,501 1,247,926,453 5,632,987,949 55,289,486 21,640,376 1,087,998,059 1,258,645,092 $67,456,013,830 FY 2025 Budget 1,171,694,503 55,527,501 1,194,710,401 4,178,378,034 55,880,016 22,149,322 820,538,685 1,364,915,570 $66,836,007,693 28 Governor's Budget Report Amended FY 2024 and FY 2025 Summary of Statewide Budget Changes Amended FY 2024 Departments/Agencies State Accounting Office Department of Administrative Services Department of Agriculture Department of Banking and Finance Department of Behavioral Health and Developmental Disabilities Department of Community Affairs Department of Community Health Department of Corrections Department of Community Supervision Department of Defense Department of Driver Services Bright from the Start: Georgia Department of Early Care and Learning Department of Economic Development Department of Education State Forestry Commission Office of the Governor Department of Human Services Commissioner of Insurance Georgia Bureau of Investigation Department of Juvenile Justice Department of Labor Department of Law Department of Natural Resources State Board of Pardons and Paroles Georgia Public Defender Council Department of Public Health Department of Public Safety Public Service Commission Board of Regents of the University System of Georgia Department of Revenue Secretary of State Georgia Student Finance Commission Technical College System of Georgia Department of Transportation Department of Veterans Service State Board of Workers' Compensation TOTAL STATE FUNDS APPROPRIATIONS Pay Supplement $72,127 108,727 537,175 88,274 9,856,446 528,567 752,476 7,093,059 2,021,667 449,977 903,184 8,952,175 170,091 189,360,125 592,076 398,310 10,334,410 273,432 1,116,719 2,657,879 843,977 338,021 1,919,403 189,464 893,495 5,780,814 1,990,450 83,968 52,161,813 990,380 272,359 130,257 6,743,197 4,223,112 160,402 128,104 $313,116,112 Governor's Budget Report Amended FY 2024 and FY 2025 29 Summary of Statewide Budget Changes FY 2025 Departments/Agencies State Accounting Office Department of Administrative Services Department of Agriculture Department of Banking and Finance Department of Behavioral Health and Developmental Disabilities Department of Community Affairs Department of Community Health Department of Corrections Department of Community Supervision Department of Defense Department of Driver Services Bright from the Start: Georgia Department of Early Care and Learning Department of Economic Development Department of Education State Forestry Commission Office of the Governor Department of Human Services Commissioner of Insurance Georgia Bureau of Investigation Department of Juvenile Justice Department of Labor Department of Law Department of Natural Resources State Board of Pardons and Paroles Georgia Public Defender Council Department of Public Health Department of Public Safety Public Service Commission Board of Regents of the University System of Georgia Department of Revenue Secretary of State Georgia Student Finance Commission Technical College System of Georgia Department of Transportation Department of Veterans Service State Board of Workers' Compensation TOTAL STATE FUNDS APPROPRIATIONS Statewide Salary Increase $195,385 82,981 1,520,650 328,156 27,176,955 260,066 1,563,779 21,234,185 6,987,901 1,371,313 2,117,139 277,617 653,740 2,072,737 1,608,833 1,448,993 15,252,511 735,249 4,130,663 7,790,550 35,001 1,233,510 3,235,909 602,718 2,052,749 15,073,341 6,051,793 346,637 97,670,439 3,264,931 803,398 334,025 11,291,594 11,124,440 675,686 494,451 $251,100,025 Risk Pool Adjustments ($1,356) (20,331) (12,808) (2,025,533) 3,348 437,042 2,646,737 62,284 126,643 9,005 5,072 62,759 13,166 (57,833) 344,346 72,608 (148,090) (815,233) (1,270) 121,325 253,505 (30,576) 52,571 1,520,710 98,042 2,144,251 108,296 36,596 3,246 422,207 2,799,857 32,148 33,211 $8,295,945 GBA Rental Rates $84,235 Merit System Assessments 491,630 $1,888 330,186 325,543 43,890 42,888 69,968 162,626 284,274 413,977 215,855 476,286 240,588 203,497 210,928 479,724 16,297 290,106 440,860 5,328 148,849 89,886 $5,067,421 277,171 4,442 22,657 27,293 9,382 1,290 6,303 4,600 3,190 27,851 5,621 14,382 21,338 3,794 20,942 1,160 12,163 (6,295) 16,980 1,306 679 6,401 5,125 4,237 150,677 1,281 1,684 $647,542 30 Governor's Budget Report Amended FY 2024 and FY 2025 Summary of Statewide Budget Changes FY 2025 Departments/Agencies State Accounting Office Department of Administrative Services Department of Agriculture Department of Banking and Finance GETS Adjustment Law Enforcement TRS Adjustment Salary Increase $35,549 2,858 $9,355 $20,113 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 1,306 (358) 1,589,697 157,233 13,916 1,053,239 42,859 315 1,307 100,569 21,682,547 6,838,651 5,028 50,284 Bright from the Start: Georgia Department of Early Care and Learning Department of Economic Development Department of Education State Forestry Commission Office of the Governor Department of Human Services Commissioner of Insurance Georgia Bureau of Investigation Department of Juvenile Justice Department of Labor Department of Law Department of Natural Resources State Board of Pardons and Paroles Georgia Public Defender Council Department of Public Health Department of Public Safety Public Service Commission Board of Regents of the University System of Georgia Department of Revenue Secretary of State Georgia Student Finance Commission Technical College System of Georgia Department of Transportation Department of Veterans Service State Board of Workers' Compensation 59,173 34,449 142,156 1,227,969 22,843 527,884 1,039,949 6,997 320,200 13,968 14,567 1,560,398 906,046 36,132 1,276,730 1,429,730 11,946 325,630 749,326 92,693 87,590 725,625 68,481,103 2,024 108 88,154 39,755 8,380,655 5,010 240,453 7,977 25,142 30,171 25,142 181,023 1,553,782 4,344,551 1,090,311 201,137 593,354 5,646,916 251,421 125,843 13,409 20,114 TOTAL STATE FUNDS APPROPRIATIONS $13,451,865 $78,024,700 $42,799,508 Governor's Budget Report Amended FY 2024 and FY 2025 31 Surplus Funds by Department Departments/Agencies Legislative Branch Georgia Senate Georgia House of Representatives Georgia General Assembly Audits and Accounts, Department of Judicial Branch Court of Appeals Judicial Council Juvenile Courts Prosecuting Attorneys Superior Courts Supreme Court Executive Branch Accounting Office, State 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, Department of Early Care and Learning, Bright from the Start: Department of Economic Development, Department of Education, Department of Forestry Commission, State Governor, Office of the Human Services, Department of Insurance, Office of the Commissioner of Investigation, Georgia Bureau of Juvenile Justice, Department of Labor, Department of Law, Department of Natural Resources, Department of Pardons and Paroles, State Board of Properties Commission, State Public Defender Council, Georgia Public Health, Department of Public Safety, Department of Public Service Commission Regents, University System of Georgia Board of Revenue, Department of Secretary of State Student Finance Commission, Georgia Teachers Retirement System Technical College System of Georgia Transportation, Department of Veterans Service, Department of Workers' Compensation, State Board of TOTAL STATE FUNDS SURPLUS 32 FY 2022 $2,033,710 259,856 2,805,158 529,099 FY 2023 $2,487,842 2,363,857 1,356,636 898,515 6,901 1,082,006 470,327 3,845,885 3,926 86 8,516 902,425 554,729 3,018,201 4,913 1 224,105 163,322 38,966 7,056 6,526,721 477,272 283,486,737 133,651 678,178 198,548 985,711 12,158,961 268,891 8,630,564 71,521 3,354,062 10,755,068 155,928 1,806,969 36,426,367 12,497 101,298 992,124 91,293 68,156 813,074 14,753,962 1,048,636 268 3,633,797 9,133,761 1,259,908 90,548,669 5,230 478,932 2,919,225 415,706 1,703,159 584,388 66,814 655,729 65,133 12,277,262 437,339 81,032,859 293,394 261,162 130,534 594,717 20,586,021 193,002 13,937,838 70,144 1,636,651 8,411,847 2,430,488 3,057,438 18,590,693 102,542 186,341 657,510 71,239 0 86,278 18,753,698 1,600,313 479 6,780,405 12,191,684 1,103,140 132,389,430 3,379 491,791 1,615,746 908,311 1,800,501 $505,565,242 $355,651,874 Governor's Budget Report Amended FY 2024 and FY 2025 Surplus Funds by Department Departments/Agencies Surplus to Revenue Shortfall Reserve, June 30 Surplus to Lottery for Education Reserve, June 30 Surplus to Tobacco Settlement Reserve, June 30 FY 2022 $403,252,018 96,858,428 1,260,754 FY 2023 $197,485,557 151,053,169 1,925,915 Note: The surplus for Fiscal Year 2022 includes a lapse of unallotted funds totaling $4,194,042 in state general funds. For Fiscal Year 2023, the amount of unallotted funds was $4,917,399 in state general funds and $269,835 in lottery for education funds. The agency surplus that was returned to the State Treasury for deposit into the Revenue Shortfall Reserve was $407,446,059.92 in Fiscal Year 2022. For Fiscal Year 2023, the amount returned to the state treasury was $202,672,791. Surplus lottery funds and tobacco settlement funds are deposited into separate reserves. Governor's Budget Report Amended FY 2024 and FY 2025 33 Revenue Shortfall Reserve The 1976 session of the General Assembly created the Revenue Shortfall Reserve in lieu of the Working Reserve. This reserve acts as a savings account or "rainy day" fund for the state should revenue collections decline unexpectedly or uncontrollably. Current law provides that the reserve cannot exceed 15% of the previous fiscal year's net revenue. For each fiscal year, the General Assembly may appropriate an amount up to 1% of the net revenue collections of the preceding fiscal year for funding increased K-12 needs. In addition, the Governor has the authority to release funds from the reserve in excess of 4% of the net revenue of the preceding fiscal year. The chart for FY 2010 includes agency surplus collected after June 30, 2010 and does not include funds used for mid-year K-12 adjustment. Fiscal Year 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 700,273,960 260,600,570 51,577,479 256,664,658 792,490,296 1,544,595,188 565,907,436 103,693,796 116,021,961 328,387,715 377,971,440 717,324,098 862,835,447 1,431,248,148 2,032,918,107 2,308,605,781 2,556,604,005 2,807,583,610 2,704,664,669 4,288,774,541 5,240,228,297 5,391,680,822 Revenue Shortfall Reserve Partially filled Partially filled Partially filled (Statute changed to two tier method) Exceeds 4% of Net Revenue Collections Exceeds 4% of Net Revenue Collections Exceeds 4% of Net Revenue Collections Partially filled Partially filled Partially filled Partially filled Partially filled Exceeds 4% of Net Revenue Collections Exceeds 4% of Net Revenue Collections Exceeds 4% of Net Revenue Collections Exceeds 4% of Net Revenue Collections Exceeds 4% of Net Revenue Collections Exceeds 4% of Net Revenue Collections Exceeds 4% of Net Revenue Collections Filled Filled Filled Millions 5,500 5,000 4,500 4,000 3,500 3,000 2,500 2,000 1,500 1,000 500 0 Revenue Shortfall Reserve Amounts by Fiscal Year 34 Governor's Budget Report Amended FY 2024 and FY 2025 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 2025 (Est.) 2024 (Est.) 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 Highest Annual Debt Service $1,292,215,341 1,338,669,659 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 35,153,327,974 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 3.7% 3.6% 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% 10.0% 9.0% 8.0% 7.0% 6.0% 5.0% 4.0% 3.0% 2.0% 1.0% 0.0% Constitutional Debt Service Limit: 10% of Prior Year Receipts 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% 3.6% 3.7% 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 (Est.) (Est.) Governor's Budget Report Amended FY 2024 and FY 2025 35 Dedicated State Revenues FY 2025 State Trust Funds Georgia Agricultural Trust Fund Hazardous Waste Trust Fund Fireworks Trust Fund Solid Waste Trust Fund State Children's Trust Fund Transit Trust Fund Transportation Trust Fund Trauma Care Trust Fund Wildlife Endowment Trust Fund Dedicated Fee Sources Georgia Agricultural Tax Exemption Fees Solid Waste Tipping Fees Fireworks Excise Tax Scrap Tire Fees State Children's Trust Fund For-Hire Ground Transport Excise Tax Hotel - Motel Excise Tax Highway Impact Fees Alternative Fuel Vehicle Fee Excessive Speeding Fines Lifetime Sportsmen License Fees Total Fee and Fine Collections FY 2023 Revenues 2,133,856.00 14,679,767.00 2,739,494.00 7,866,886.00 1,316,070.00 32,412,973.00 200,199,407.00 13,427,066.00 14,988,051.00 16,227,940.00 1,776,800.00 $307,768,310 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 2025 Budget $2,133,856 State Children's Trust Funds 1,316,070 Hazardous Waste Trust Funds Solid Waste Trust Funds Wildlife Endowment Trust Funds 14,679,767 7,866,886 1,776,800 Trauma Care Trust Funds 16,227,940 Fireworks Trust Funds 2,739,494 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 135,971,563 44,157,476 2,000,000 9,421,226 32,412,973 25,853,928 11,210,331 $307,768,310 Constitutional 1% Limitation on Dedication of State Revenues FY 2025 Appropriation of Dedicated State Revenues $307,768,310 FY 2023 General Fund Revenue Collections $35,944,538,813 Percent of State Revenues Dedicated 0.86% 36 Governor's Budget Report Amended FY 2024 and FY 2025 Lottery Funds Use of Lottery Funds Early Care and Learning, Bright from the Start: Department of Pre-Kindergarten Program Subtotal Student Finance Commission, Georgia Commission Administration (GSFC) HOPE High School Equivalency Exam HOPE Grant HOPE Scholarships - Private Schools HOPE Scholarships - Public Schools College Completion Grants Subtotal TOTAL LOTTERY FUNDS FY 2024 Current Budget $443,790,064 $443,790,064 $10,784,999 1,345,510 80,603,880 91,218,629 874,902,233 12,000,000 $1,070,855,251 $1,514,645,315 Amended FY 2024 $459,723,462 $459,723,462 $10,905,567 1,345,510 80,603,880 74,451,586 874,902,233 10,000,000 $1,052,208,776 $1,511,932,238 FY 2025 $489,822,949 $489,822,949 $11,085,359 500,000 59,871,498 74,782,841 865,789,910 10,000,000 $1,022,029,608 $1,511,852,557 Lottery Reserves Georgia's lottery laws require maintenance of a single Shortfall Reserve. The Shortfall Reserve must equal at least 50% of the net proceeds for the preceding year. As of June 30, 2023, the required Shortfall Reserve balance was $737,001,500. Governor's Budget Report Amended FY 2024 and FY 2025 37 Tobacco Settlement Funds Use of Tobacco Settlement Funds Direct Healthcare Low Income Medicaid Community Care Services Program Adult Developmental Disabilities Waiver Services Subtotal: FY 2024 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 $2,379,106 2,922,247 6,689,810 117,776 500,000 1,204,740 433,783 $14,247,462 TOTAL TOBACCO SETTLEMENT FUNDS 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 $148,564,951 $10,255,138 124,062,351 13,813,679 433,783 $148,564,951 Amended FY 2024 $117,870,545 6,191,806 10,255,138 $134,317,489 $2,379,106 2,922,247 6,697,346 117,776 500,000 1,204,740 433,783 $14,254,998 $148,572,487 $10,255,138 124,062,351 13,821,215 433,783 $148,572,487 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 38 Governor's Budget Report Amended FY 2024 and FY 2025 Transportation Funds Amended FY 2024 Transportation Funds Available Motor Fuel Funds (AFY 2024 Estimated) Motor Fuel Undesignated, Unreserved Surplus Interest on Motor Fuel Deposits Subtotal: Motor Fuel Funds Trust Funds (FY 2022 Collections) Hotel/Motel Fees Highway Impact Fees Rideshare Fees State General Funds State General Funds Subtotal: Trust Funds Subtotal: State General Funds TOTAL TRANSPORTATION FUNDS AVAILABLE Original FY 2024 Changes Amended FY 2024 $2,032,931,199 95,080,472 $2,128,011,671 $189,166,172 13,158,629 23,597,313 $225,922,114 $36,051,807 $36,051,807 $2,389,985,592 ($476,302,199) 476,302,199 57,919,528 $57,919,528 $0 0 0 $0 $1,506,553,892 $1,506,553,892 $1,564,473,420 $1,556,629,000 476,302,199 153,000,000 $2,185,931,199 $189,166,172 13,158,629 23,597,313 $225,922,114 $1,542,605,699 $1,542,605,699 $3,954,459,012 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 2024 $884,846,617 150,588,167 3,103,354 83,848,101 212,801,168 4,346,461 2,845,171 126,906,966 493,397,670 56,128,198 $2,018,811,873 $109,199,798 $109,199,798 $2,128,011,671 Changes Amended FY 2024 $8,554,482 0 0 3,757,935 5,791,952 0 0 4,000,000 32,408,079 3,407,080 $57,919,528 $0 $0 $57,919,528 $893,401,099 150,588,167 3,103,354 87,606,036 218,593,120 4,346,461 2,845,171 130,906,966 525,805,749 59,535,278 $2,076,731,401 $109,199,798 $109,199,798 $2,185,931,199 Use of Transportation Trust Funds Department of Transportation Capital Construction Capital Maintenance Transit Governor's Budget Report Amended FY 2024 and FY 2025 Original FY 2024 $128,471,563 8,785,819 6,744,694 Changes Amended FY 2024 $0 $128,471,563 0 8,785,819 0 6,744,694 39 Transportation Funds Amended FY 2024 Payments to Atlanta-region Transit Link (ATL) Authority Payments to State Road and Tollway Authority Subtotal Total - Transportation Trust Funds 13,128,506 45,194,219 $202,324,801 $202,324,801 0 13,128,506 0 45,194,219 $0 $202,324,801 $0 $202,324,801 Use of Transit Trust Funds Department of Transportation Transit Subtotal Total - Transit Trust Funds Original FY 2024 $23,597,313 23,597,313 $23,597,313 Changes Amended FY 2024 $0 $23,597,313 $0 23,597,313 $0 $23,597,313 Use of State General Funds Department of Transportation Capital Construction Data Collection, Compliance, and Reporting Departmental Administration (DOT) Airport Aid Transit Rail Ports and Waterways Local Maintenance and Improvement Grants Planning Program Delivery Administration Routine Maintenance Traffic Management and Control Freight Infrastructure Projects Subtotal Total - State General Funds TOTAL TRANSPORTATION FUNDS Original FY 2024 $0 0 0 26,359,425 0 8,305,308 1,387,074 0 0 0 0 0 0 $36,051,807 $36,051,807 $2,389,985,592 Changes Amended FY 2024 $659,000,000 26,913 426,294 0 24,760 2,336,163 2,153 200,000,000 32,295 1,220,751 2,122,858 361,705 641,000,000 $1,506,553,892 $1,506,553,892 $1,564,473,420 $659,000,000 26,913 426,294 26,359,425 24,760 10,641,471 1,389,227 200,000,000 32,295 1,220,751 2,122,858 361,705 641,000,000 $1,542,605,699 $1,542,605,699 $3,954,459,012 40 Governor's Budget Report Amended FY 2024 and FY 2025 Transportation Funds FY 2025 Transportation Revenues Motor Fuel Funds (FY 2025 Estimated) Motor Fuel 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 2024 $2,032,931,199 95,080,472 $2,128,011,671 $189,166,172 13,158,629 0 23,597,313 $225,922,114 $36,051,807 $36,051,807 $2,389,985,592 Use of Motor Fuel Funds Department of Transportation Capital Construction Projects Capital Maintenance Projects Data Collection, Compliance, and Reporting Departmental Administration (DOT) Local Maintenance and Improvement Grants Local Road Assistance Administration Planning Program Delivery Administration Routine Maintenance Traffic Management and Control Subtotal General Obligation Debt Sinking Fund GO Bonds Issued Subtotal Total - Motor Fuel Funds Use of Transportation Trust Funds Department of Transportation Capital Construction Capital Maintenance Transit Governor's Budget Report Amended FY 2024 and FY 2025 Original FY 2024 $884,846,617 150,588,167 3,103,354 83,848,101 212,801,168 4,346,461 2,845,171 126,906,966 493,397,670 56,128,198 $2,018,811,873 $109,199,798 $109,199,798 $2,128,011,671 Original FY 2024 $128,471,563 8,785,819 6,744,694 Changes $34,534,801 38,919,528 $73,454,329 $11,033,235 268,437 14,988,051 8,815,660 $35,105,383 $4,792,761 $4,792,761 $113,352,473 Changes $8,992,966 0 44,931 6,318,759 7,345,433 0 51,002 7,688,313 34,582,268 4,941,689 $69,965,361 $3,488,968 $3,488,968 $73,454,329 Changes $7,500,000 35,371,657 2,676,532 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 $40,844,568 $40,844,568 $2,503,338,065 FY 2025 $893,839,583 150,588,167 3,148,285 90,166,860 220,146,601 4,346,461 2,896,173 134,595,279 527,979,938 61,069,887 $2,088,777,234 $112,688,766 $112,688,766 $2,201,466,000 FY 2025 $135,971,563 44,157,476 9,421,226 41 Transportation Funds FY 2025 Planning Payments to Atlanta-region Transit Link (ATL) Authority Payments to State Road and Tollway Authority Subtotal Total - Transportation Trust Funds 0 13,128,506 45,194,219 $202,324,801 $202,324,801 Use of Transit Trust Funds Department of Transportation Transit Subtotal Total - Transit Trust Funds Original FY 2024 $23,597,313 $23,597,313 $23,597,313 Use of State General Funds Department of Transportation Airport Aid Ports and Waterways Rail Subtotal Total - State General Funds TOTAL TRANSPORTATION FUNDS Original FY 2024 26,359,425 1,387,074 8,305,308 $36,051,807 $36,051,807 $2,389,985,592 2,000,000 (1,918,175) (19,340,291) $26,289,723 $26,289,723 2,000,000 11,210,331 25,853,928 $228,614,524 $228,614,524 Changes $8,815,660 $8,815,660 $8,815,660 FY 2025 $32,412,973 $32,412,973 $32,412,973 Changes 0 10,067 4,782,694 $4,792,761 $4,792,761 $113,352,473 FY 2025 26,359,425 1,397,141 13,088,002 $40,844,568 $40,844,568 $2,503,338,065 42 Governor's Budget Report Amended FY 2024 and FY 2025 Olmstead Related Services Total Funds Financial Summary Use of Olmstead Funds FY 2022 Expenses HOUSING Low Income Housing Tax Credit/Georgia Housing Tax Credit Rental Assistance to Permanent Support Housing Permanent Supportive Housing Program Rental Assistance - Money Follows the Person Rental Assistance - Individuals transitioning from the Georgia Housing Voucher Program Rental Assistance - Shelter Plus Care Georgia Housing Search Total - Housing DCA DCA DCA DCA DCA DCA DCA $50,134,112 222,248 375,000 222,478 2,221,444 13,789,626 193,950 $67,158,858 FY 2023 Expenses $24,750,517 771,454 272,445 145,320 2,064,950 13,623,897 202,897 $41,831,480 FY 2024 Budget $30,897,622 839,011 375,000 0 2,201,290 12,527,566 202,897 $47,043,386 HEALTH Support Services for the Elderly Adult Protective Services Elder Abuse and Fraud Services Community Care Services Program for the Elderly1 SOURCE Service Delivery Program Home and Community Based Services for the Elderly Coordinated Transportation Senior Community Services - Employment Georgia Cares Senior Nutrition Services Health Promotion (Wellness) Other Support Services Subtotal: DHS DHS DCH DCH DHS DHS DHS DHS DHS DHS DHS $24,533,935 2,007,407 190,997,189 434,184,340 118,482,988 3,404,172 1,782,925 1,826,231 6,496,434 1,778,246 6,082,101 $791,575,969 $27,223,592 2,966,387 303,792,820 449,926,971 84,014,848 3,604,460 1,796,246 2,044,294 6,644,935 678,236 5,516,118 $888,208,907 $27,109,404 1,852,810 320,824,935 535,852,784 74,188,237 3,260,294 1,794,650 2,369,092 6,540,847 433,677 848,515 $975,075,245 Brain and Spinal Injury Brain and Spinal Injury Trust Fund2 Subtotal: DPH $902,455 $902,455 $806,729 $806,729 $1,107,000 $1,107,000 Medicaid Benefits Pharmacy Physician and Physician Extenders Outpatient Hospital Non-Waiver in Home Services Independent Care Waiver Program Therapeutic Services, DME, Orthotics and Prosthetics Outpatient Services Transportation Psychology Services All Other3 Subtotal: Governor's Budget Report Amended FY 2024 and FY 2025 DCH DCH DCH DCH DCH DCH DCH DCH DCH DCH $544,054,203 204,705,729 227,070,709 96,432,837 105,023,147 51,076,601 23,499,570 25,839,853 105,480,489 5,415,047 $1,388,598,186 $556,589,151 248,817,391 238,454,454 106,142,611 116,118,018 55,737,731 23,308,125 24,642,860 148,625,813 5,540,339 $1,523,976,492 $546,743,758 231,372,718 178,922,989 110,069,177 113,851,817 57,543,239 16,246,045 16,684,151 101,369,834 3,313,767 $1,376,117,495 43 Use of Olmstead Funds Olmstead Related Services Total Funds Financial Summary FY 2022 Expenses FY 2023 Expenses FY 2024 Budget Comprehensive Support Waiver (COMP) and New Options Waiver (NOW) - Adult Developmental Disabilities Community Residential Alternatives DBHDD $384,947,484 $420,554,305 Community Living Supports DBHDD 182,680,293 199,866,563 Day Services/Community Access DBHDD 182,270,429 208,976,976 Subtotal: $749,898,206 $829,397,844 Community Services - Adult Developmental Disabilities Community Access Personal Living (Support)/Residential Prevocational Supported Employment General Family Support Mobile Crisis and Respite Education and Training Behavioral Support Autism Direct Support and Training Georgia Council on Developmental Disabilities Subtotal: DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD $1,407,943 1,163,271 4,600,144 10,432,104 25,753,176 465,850 83,421 530,815 13,648,930 2,961,583 $61,047,236 $1,369,398 1,122,529 5,138,828 12,064,000 28,711,213 986,558 94,418 713,867 14,273,712 1,288,137 $65,762,660 Mental Health Support Services for Adults Residential Services Supported Employment Psycho-Social Rehabilitation Assertive Community Treatment Peer Supports Core Services Mental Health Mobile Crisis Georgia Crisis and Access Line (GCAL) Community Mental Health (Medicaid Rehab Option) Waiver Value in the Community 35 beds Crisis Stabilization Community Support Teams Intensive Case Management Subtotal: DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD $21,567,605 11,070,820 2,328,480 16,117,380 4,133,448 37,924,524 19,377,039 10,740,349 33,552,335 107,166,632 21,468,537 60,204,371 2,880,145 4,860,116 $353,391,783 $20,808,444 10,700,920 3,804,296 14,169,506 3,535,994 35,626,926 16,741,988 10,114,877 32,642,761 180,097,500 30,243,510 53,454,223 2,316,978 4,725,806 $418,983,728 Coordinated Transportation - Adult Mental Health Coordinated Transportation Subtotal: DBHDD $11,751,907 $11,751,907 $12,180,877 $12,180,877 $433,591,489 206,062,426 215,455,263 $855,109,177 $3,862,592 2,084,257 1,292,518 17,231,639 27,603,510 1,153,200 191,410 835,080 17,853,878 2,800,006 $74,908,089 $18,071,434 10,696,080 7,353,502 14,921,695 3,992,592 36,998,914 16,648,729 9,397,990 47,053,323 178,371,073 21,623,125 63,271,997 2,645,980 4,722,980 $435,769,415 $12,169,589 $12,169,589 44 Governor's Budget Report Amended FY 2024 and FY 2025 Olmstead Related Services Total Funds Financial Summary Use of Olmstead Funds FY 2022 Expenses Adult Addictive Diseases Crisis Stabilization Programs Core Substance Abuse Treatment Services Residential Services Detoxification Services TANF Residential Services TANF Transitional Housing Subtotal: Total - Health DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD $10,520,254 16,055,780 17,399,010 1,988,653 9,913,200 532,868 $56,409,765 $3,413,575,508 FY 2023 Expenses $12,244,609 12,999,951 17,049,773 1,988,653 9,803,200 556,330 $54,642,516 $3,793,959,754 FY 2024 Budget $10,520,254 17,000,000 17,331,909 1,988,653 10,507,200 660,600 $58,008,616 $3,788,264,627 TOTAL OLMSTEAD RELATED FUNDS4 $3,480,734,366 $3,835,791,234 $3,835,308,013 SUMMARY BY AGENCY (Total Funds) Department of Community Affairs Department of Community Health Department of Behavioral Health and Developmental Disabilities Department of Human Services Department of Public Health Total $67,158,858 2,013,779,715 1,232,498,898 166,394,440 902,455 $3,480,734,366 $41,831,480 2,277,696,283 1,380,967,626 134,489,116 806,729 $3,835,791,234 $47,043,386 2,232,795,214 1,435,964,887 118,397,526 1,107,000 $3,835,308,013 1) The Community Care Services Program (CCSP) was transferred to from the Department of Human Services to the Department of Community Health in FY 2017. The amounts starting in FY 2017 represent both Federal and State funding sources. 2) Administratively attached agency to the Department of Public Health. 3) All other Medicaid benefit expenditures do not include inpatient hospital services. 4) Budget and expenditure data shown above is presented as submitted to the Office of Planning and Budget by state agencies. The U.S. Supreme Court decision, Olmstead v. L.C (1999) declared that unnecessary segregation of individuals in institutions might constitute discrimination based on disability and be a violation of the Americans with Disabilities Act. The decision affects qualified individuals with a physical, mental, or age-related disability who are receiving state-supported long-term care in a state hospital or nursing home that could also benefit from community placement and are not opposed to the move. It also affects people with disabilities who need state-supported community-based services to avoid going to state hospitals or nursing homes. Since the Olmstead decision, Georgia has taken steps to comply with the ruling by making more community services available and accessible to Georgians with disabilities. Governor's Budget Report Amended FY 2024 and FY 2025 45 47 Georgia Senate Program Budgets Amended FY 2024 Budget Changes Lieutenant Governor's Office 1. Increase funds for legislative operations, staff retention initiatives, and growth of field constituent programs. Total Change Secretary of the Senate's Office 1. Increase funds for legislative operations. Total Change Senate 1. Increase funds for legislative operations. Total Change FY 2025 Budget Changes Lieutenant Governor's Office 1. Increase funds for legislative operations, staff retention initiatives, and growth of field constituent program. Total Change Secretary of the Senate's Office 1. Increase funds for legislative operations. Total Change Senate 1. Increase funds for legislative operations. Total Change $53,737 $53,737 $44,590 $44,590 $250,000 $250,000 $35,825 $35,825 $29,727 $29,727 $250,000 $250,000 Governor's Budget Report Amended FY 2024 and FY 2025 49 Georgia Senate Program Budget Financial Summary FY 2024 Original Budget Department Budget Summary State General Funds $15,918,856 TOTAL STATE FUNDS $15,918,856 State General Funds - Prior Year Other Funds TOTAL OTHER FUNDS $0 $79,952 $79,952 Total Funds $15,998,808 Changes $348,327 $348,327 $0 ($79,952) ($79,952) $268,375 Amended FY 2024 Budget FY 2024 Original Budget $16,267,183 $16,267,183 $15,918,856 $15,918,856 $0 $0 $0 $16,267,183 $0 $79,952 $79,952 $15,998,808 Changes $315,552 $315,552 $0 ($79,952) ($79,952) $235,600 FY 2024 Original Budget Lieutenant Governor's Office State General Funds TOTAL FUNDS 1,791,231 $1,791,231 Secretary of the Senate's Office State General Funds TOTAL FUNDS 1,486,336 $1,486,336 Senate State General Funds 12,641,289 Other Funds 79,952 TOTAL FUNDS $12,721,241 Changes 53,737 $53,737 44,590 $44,590 250,000 (79,952) $170,048 Amended FY 2024 Budget FY 2024 Original Budget 1,844,968 $1,844,968 1,791,231 $1,791,231 1,530,926 $1,530,926 1,486,336 $1,486,336 12,891,289 0 $12,891,289 12,641,289 79,952 $12,721,241 Changes 35,825 $35,825 29,727 $29,727 250,000 (79,952) $170,048 FY 2025 Budget $16,234,408 $16,234,408 $0 $0 $0 $16,234,408 FY 2025 Budget 1,827,056 $1,827,056 1,516,063 $1,516,063 12,891,289 0 $12,891,289 50 Governor's Budget Report Amended FY 2024 and FY 2025 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 2022 Expenditures $1,263,265 1,206,186 8,727,793 $11,197,244 FY 2023 Expenditures $1,353,003 1,369,315 9,786,736 $12,509,054 FY 2024 Original Budget $1,791,231 1,486,336 12,721,241 $15,998,808 $11,197,244 $12,509,054 $15,998,808 7,356 128,724 $136,080 11,061,163 $11,061,163 16,405 130,718 $147,123 12,361,931 $12,361,931 79,952 $79,952 15,918,856 $15,918,856 Amended FY 2024 Budget $1,844,968 1,530,926 12,891,289 $16,267,183 $16,267,183 16,267,183 $16,267,183 FY 2025 Budget $1,827,056 1,516,063 12,891,289 $16,234,408 $16,234,408 16,234,408 $16,234,408 Governor's Budget Report Amended FY 2024 and FY 2025 51 Georgia House of Representatives Program Budgets Amended FY 2024 Budget Changes House of Representatives 1. Increase funds for legislative operations. Total Change FY 2025 Budget Changes House of Representatives 1. Increase funds for legislative operations. Total Change $488,201 $488,201 $488,201 $488,201 52 Governor's Budget Report Amended FY 2024 and FY 2025 Georgia House of Representatives Program Budget Financial Summary FY 2024 Original Budget Department Budget Summary State General Funds $24,410,039 TOTAL STATE FUNDS $24,410,039 Changes $488,201 $488,201 Amended FY 2024 Budget FY 2024 Original Budget $24,898,240 $24,898,240 $24,410,039 $24,410,039 Total Funds $24,410,039 $488,201 $24,898,240 $24,410,039 Changes $488,201 $488,201 $488,201 House of Representatives State General Funds TOTAL FUNDS FY 2024 Original Budget 24,410,039 $24,410,039 Changes 488,201 $488,201 Amended FY 2024 Budget FY 2024 Original Budget 24,898,240 $24,898,240 24,410,039 $24,410,039 Changes 488,201 $488,201 FY 2025 Budget $24,898,240 $24,898,240 $24,898,240 FY 2025 Budget 24,898,240 $24,898,240 Governor's Budget Report Amended FY 2024 and FY 2025 53 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 2022 Expenditures $20,391,965 $20,391,965 FY 2023 Expenditures $21,616,191 $21,616,191 FY 2024 Original Budget $24,410,039 $24,410,039 $20,391,965 $21,616,191 $24,410,039 363,356 $363,356 20,028,609 $20,028,609 509,054 $509,054 21,107,137 $21,107,137 24,410,039 $24,410,039 Amended FY 2024 Budget $24,898,240 $24,898,240 $24,898,240 24,898,240 $24,898,240 FY 2025 Budget $24,898,240 $24,898,240 $24,898,240 24,898,240 $24,898,240 54 Governor's Budget Report Amended FY 2024 and FY 2025 General Assembly Program Budgets Amended FY 2024 Budget Changes Ancillary Activities Purpose: The purpose of this appropriation is to provide services for the legislative branch of government. Recommended Change: 1. Increase funds for legislative operations. Total Change Legislative Fiscal Office Purpose: The purpose of this appropriation is to act as the bookkeeper-comptroller for the legislative branch of government and maintain an account of legislative expenditures and commitments. Recommended Change: 1. Increase funds for legislative operations. 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 2025 Budget Changes Ancillary Activities Purpose: The purpose of this appropriation is to provide services for the legislative branch of government. Recommended Change: 1. Increase funds for legislative operations. Total Change Legislative Fiscal Office Purpose: The purpose of this appropriation is to act as the bookkeeper-comptroller for the legislative branch of government and maintain an account of legislative expenditures and commitments. Recommended Change: 1. Increase funds for legislative operations. 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 $229,515 $229,515 $30,314 $30,314 $106,019 $106,019 $229,515 $229,515 $30,314 $30,314 $106,019 $106,019 Governor's Budget Report Amended FY 2024 and FY 2025 55 General Assembly Program Budget Financial Summary FY 2024 Original Budget Department Budget Summary State General Funds $18,292,346 TOTAL STATE FUNDS $18,292,346 Changes $365,848 $365,848 Amended FY 2024 Budget FY 2024 Original Budget $18,658,194 $18,658,194 $18,292,346 $18,292,346 Total Funds $18,292,346 $365,848 $18,658,194 $18,292,346 Changes $365,848 $365,848 $365,848 FY 2024 Original Budget Ancillary Activities State General Funds TOTAL FUNDS 11,475,730 $11,475,730 Legislative Fiscal Office State General Funds TOTAL FUNDS 1,515,680 $1,515,680 Office of Legislative Counsel State General Funds 5,300,936 TOTAL FUNDS $5,300,936 Changes 229,515 $229,515 30,314 $30,314 106,019 $106,019 Amended FY 2024 Budget FY 2024 Original Budget 11,705,245 $11,705,245 11,475,730 $11,475,730 1,545,994 $1,545,994 1,515,680 $1,515,680 5,406,955 $5,406,955 5,300,936 $5,300,936 Changes 229,515 $229,515 30,314 $30,314 106,019 $106,019 FY 2025 Budget $18,658,194 $18,658,194 $18,658,194 FY 2025 Budget 11,705,245 $11,705,245 1,545,994 $1,545,994 5,406,955 $5,406,955 56 Governor's Budget Report Amended FY 2024 and FY 2025 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 2022 Expenditures $10,393,996 1,159,641 4,360,377 $15,914,014 FY 2023 Expenditures $10,807,201 1,281,259 4,539,566 $16,628,026 FY 2024 Original Budget $11,475,730 1,515,680 5,300,936 $18,292,346 $15,914,014 $16,628,026 $18,292,346 2,197,950 36,817 $2,234,767 13,679,248 $13,679,248 1,558,697 44,732 $1,603,429 15,024,596 $15,024,596 18,292,346 $18,292,346 Amended FY 2024 Budget $11,705,245 1,545,994 5,406,955 $18,658,194 $18,658,194 18,658,194 $18,658,194 FY 2025 Budget $11,705,245 1,545,994 5,406,955 $18,658,194 $18,658,194 18,658,194 $18,658,194 Governor's Budget Report Amended FY 2024 and FY 2025 57 Department of Audits and Accounts Program Budgets Amended FY 2024 Budget Changes Audit and Assurance Services Purpose: The purpose of this appropriation is to provide audit and assurance services for State Agencies, Authorities, Commissions, Bureaus, and higher education systems to facilitate Auditor's reports for the State of Georgia Comprehensive Annual Financial Report, the State of Georgia Single Audit Report, and the State of Georgia Budgetary Compliance Report; to conduct audits of public school systems in Georgia; to conduct performance audits; to perform special examinations at the request of the General Assembly; to conduct reviews of audits reports conducted by other independent auditors of local governments and non-profit organizations contracting with the State; and to provide state financial information online to promote transparency in government. Recommended Change: 1. Provide funds for personal services for recruitment and merit-based retention initiatives effective April 1, 2024. 2. Provide one-time funds to invest in expanding DOAA's strategic data analytics capabilities to enhance operational efficiency and optimize our services to the legislature, clients, and the public. Total Change Departmental Administration (DOAA) Purpose: The purpose of this appropriation is to provide administrative support to all Department programs. Recommended Change: 1. Provide funds for personal services for recruitment and merit-based retention initiatives effective April 1, 2024. 2. Provide one-time funds to invest in expanding DOAA's strategic data analytics capabilities to enhance operational efficiency and optimize our services to the legislature, clients, and the public. 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. Provide funds for personal services for recruitment and merit-based retention initiatives effective April 1, 2024. 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. Provide funds for personal services for recruitment and merit-based retention initiatives effective April 1, 2024. 2. Provide one-time funds to invest in expanding DOAA's strategic data analytics capabilities to enhance operational efficiency and optimize our services to the legislature, clients, and the public. Total Change $290,223 873,678 $1,163,901 $23,399 70,199 $93,598 $1,003 $1,003 $22,060 66,179 $88,239 58 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Audits and Accounts Program Budgets 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. Provide annualized funds for personal services for recruitment and merit-based retention initiatives. Total Change Departmental Administration (DOAA) Purpose: The purpose of this appropriation is to provide administrative support to all Department programs. Recommended Change: 1. Provide annualized funds for personal services for recruitment and merit-based retention initiatives. 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. Provide annualized funds for personal services for recruitment and merit-based retention initiatives. 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. Provide annualized funds for personal services for recruitment and merit-based retention initiatives. Total Change $1,160,895 $1,160,895 $93,598 $93,598 $4,009 $4,009 $88,239 $88,239 Governor's Budget Report Amended FY 2024 and FY 2025 59 Department of Audits and Accounts Program Budget Financial Summary FY 2024 Original Budget Department Budget Summary State General Funds $44,891,338 TOTAL STATE FUNDS $44,891,338 Changes $1,346,741 $1,346,741 Amended FY 2024 Budget FY 2024 Original Budget $46,238,079 $46,238,079 $44,891,338 $44,891,338 Other Funds TOTAL OTHER FUNDS Total Funds $60,000 $60,000 $44,951,338 $0 $0 $1,346,741 $60,000 $60,000 $46,298,079 $60,000 $60,000 $44,951,338 Changes $1,346,741 $1,346,741 $0 $0 $1,346,741 FY 2024 Original Budget Audit and Assurance Services State General Funds 36,680,185 Other Funds 60,000 TOTAL FUNDS $36,740,185 Departmental Administration (DOAA) State General Funds 3,098,029 TOTAL FUNDS $3,098,029 Legislative Services State General Funds 2,243,000 TOTAL FUNDS $2,243,000 Statewide Equalized Adjusted Property Tax Digest State General Funds 2,870,124 TOTAL FUNDS $2,870,124 Changes 1,163,901 0 $1,163,901 93,598 $93,598 1,003 $1,003 88,239 $88,239 Amended FY 2024 Budget FY 2024 Original Budget 37,844,086 60,000 $37,904,086 36,680,185 60,000 $36,740,185 3,191,627 $3,191,627 3,098,029 $3,098,029 2,244,003 $2,244,003 2,243,000 $2,243,000 2,958,363 $2,958,363 2,870,124 $2,870,124 Changes 1,160,895 0 $1,160,895 93,598 $93,598 4,009 $4,009 88,239 $88,239 FY 2025 Budget $46,238,079 $46,238,079 $60,000 $60,000 $46,298,079 FY 2025 Budget 37,841,080 60,000 $37,901,080 3,191,627 $3,191,627 2,247,009 $2,247,009 2,958,363 $2,958,363 60 Governor's Budget Report Amended FY 2024 and FY 2025 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 2022 Expenditures $30,426,207 2,406,721 242,722 2,502,923 $35,578,573 FY 2023 Expenditures $35,811,468 3,039,917 1,469,731 2,797,395 $43,118,511 FY 2024 Original Budget $36,740,185 3,098,029 2,243,000 2,870,124 $44,951,338 $35,578,573 $43,118,511 $44,951,338 26,171 $26,171 35,552,402 $35,552,402 48,468 $48,468 43,070,044 $43,070,044 60,000 $60,000 44,891,338 $44,891,338 Amended FY 2024 Budget $37,904,086 3,191,627 2,244,003 2,958,363 $46,298,079 $46,298,079 60,000 $60,000 46,238,079 $46,238,079 FY 2025 Budget $37,901,080 3,191,627 2,247,009 2,958,363 $46,298,079 $46,298,079 60,000 $60,000 46,238,079 $46,238,079 Governor's Budget Report Amended FY 2024 and FY 2025 61 Court of Appeals Program Budgets Amended FY 2024 Budget Changes Court of Appeals Purpose: The purpose of this appropriation is for this court to review and exercise appellate and certiorari jurisdiction pursuant to the Constitution of the State of Georgia, Art. VI, Section V, Para. III, in all cases not reserved to the Supreme Court of Georgia or conferred on other courts by law. Recommended Change: 1. Annualize temporary senior judge's salary and commute cost. 2. Increase funds for cost of changes to docket necessitated by credit card service vendor. 3. Increase in annual cyber security insurance premium. 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. Utilize existing funds to authorize expenditures to comply with OCGA 15-5A-9(a)(2) and 15-5A-9(a)(3). Total Change 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. Increase Judges' salaries to $212,230 annually in line with Judicial Compensation Committee's recommendation. 2. Increase in annual cyber security insurance premiums. 3. Increase funds for server room and data closet five-year battery replacement. 4. Annualize increase in utilization costs for online legal research tools. 5. Increase funds to reflect cost of redundant internet security. 6. Increase funds for required annual IT maintenance. 7. Annualize cost of moving disaster recovery and back up to a cloud based off-site vendor. 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 a salary enhancement per the Judicial Council's judicial compensation reform proposal. 2. Utilize existing funds to authorize expenditures to comply with OCGA 15-5A-9(a)(2) and 15-5A-9(a)(3). Total Change $127,069 23,750 6,500 $157,319 Yes $0 $812,654 6,500 23,281 8,124 18,300 14,956 28,564 $912,379 $30,506 Yes $30,506 62 Governor's Budget Report Amended FY 2024 and FY 2025 Court of Appeals Program Budget Financial Summary FY 2024 Original Budget Department Budget Summary State General Funds $27,419,560 TOTAL STATE FUNDS $27,419,560 Changes $157,319 $157,319 Amended FY 2024 Budget FY 2024 Original Budget $27,576,879 $27,576,879 $27,419,560 $27,419,560 Other Funds TOTAL OTHER FUNDS Total Funds $150,000 $150,000 $27,569,560 $0 $0 $157,319 $150,000 $150,000 $27,726,879 $150,000 $150,000 $27,569,560 Changes $942,885 $942,885 $0 $0 $942,885 Court of Appeals State General Funds Other Funds TOTAL FUNDS FY 2024 Original Budget 25,585,681 150,000 $25,735,681 Changes 157,319 0 $157,319 Agencies Attached for Administrative Purposes: Georgia State-wide Business Court State General Funds 1,833,879 0 TOTAL FUNDS $1,833,879 $0 Amended FY 2024 Budget FY 2024 Original Budget 25,743,000 150,000 $25,893,000 25,585,681 150,000 $25,735,681 1,833,879 $1,833,879 1,833,879 $1,833,879 Changes 912,379 0 $912,379 30,506 $30,506 FY 2025 Budget $28,362,445 $28,362,445 $150,000 $150,000 $28,512,445 FY 2025 Budget 26,498,060 150,000 $26,648,060 1,864,385 $1,864,385 Governor's Budget Report Amended FY 2024 and FY 2025 63 Court of Appeals Department Financial Summary Program/Fund Sources Court of Appeals SUBTOTAL (Excludes Attached Agencies) Attached Agencies FY 2022 Expenditures $23,741,568 $23,741,568 Georgia State-wide Business Court 1,761,123 SUBTOTAL (ATTACHED AGENCIES) $1,761,123 FY 2023 Expenditures $27,664,366 $27,664,366 FY 2024 Original Budget $25,735,681 $25,735,681 1,806,747 $1,806,747 $1,833,879 $1,833,879 Total Funds Less: Other Funds SUBTOTAL $25,502,691 282,841 $282,841 $29,471,113 296,868 $296,868 $27,569,560 150,000 $150,000 State General Funds TOTAL STATE FUNDS 25,219,850 $25,219,850 29,174,245 $29,174,245 27,419,560 $27,419,560 Amended FY 2024 Budget $25,893,000 $25,893,000 $1,833,879 $1,833,879 $27,726,879 150,000 $150,000 27,576,879 $27,576,879 FY 2025 Budget $26,648,060 $26,648,060 $1,864,385 $1,864,385 $28,512,445 150,000 $150,000 28,362,445 $28,362,445 64 Governor's Budget Report Amended FY 2024 and FY 2025 Judicial Council Program Budgets Amended FY 2024 Budget Changes Council of Accountability Court Judges Purpose: The purpose of this appropriation is to support adult felony drug courts, DUI courts, juvenile drug courts, family dependency treatment courts, mental health courts, and veteran's courts, as well as the Council of Accountability Court Judges. No state funds shall be provided to any accountability court where such court is delinquent in the required reporting and remittance of all fines and fees collected by such court. Recommended Change: 1. 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 an economic impact study on access to justice initiatives. 2. Increase funds for Civil Legal Services for families of indigent patients. 3. Increase funds for Council of Municipal Court Judges operations. Total Change Judicial Qualifications Commission Purpose: The purpose of this appropriation is to investigate complaints filed against a judicial officer, impose and recommend disciplinary sanctions against any judicial officer, and when necessary, file formal charges against that officer and provide a formal trial or hearing. The purpose of this appropriation is also to produce formal and informal advisory opinions; provide training and guidance to judicial candidates regarding the Code of Judicial Conduct; and investigate allegations of unethical campaign practices. Recommended Change: 1. No change. Total Change Governor's Budget Report Amended FY 2024 and FY 2025 $0 $0 $0 $0 $0 $0 $125,000 419,000 18,951 $562,951 $0 $0 65 Judicial Council Program Budgets Resource Center Purpose: The purpose of this appropriation is to provide direct representation to death penalty sentenced inmates and to recruit and assist private attorneys to represent plaintiffs in habeas corpus proceedings. Recommended Change: 1. No change. Total Change FY 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. Increase funds to annualize one Medication-Assisted Treatment (MAT) statewide coordinator position. Total Change Georgia Office of Dispute Resolution Purpose: The purpose of this appropriation is to oversee the state's court-connected alternative dispute resolution (ADR) services by promoting the establishment of new ADR court programs, providing support to existing programs, establishing and enforcing qualifications and ethical standards, registering ADR professionals and volunteers, providing training, administering statewide grants, and collecting statistical data to monitor program effectiveness. Recommended Change: 1. No change. Total Change Institute of Continuing Judicial Education Purpose: The purpose of this appropriation is to provide basic training and continuing education for Superior Court Judges, Juvenile Court Judges, State Court Judges, Probate Court Judges, Magistrate Court Judges, Municipal Court Judges, Superior Court Clerks, Juvenile Court Clerks, Municipal Court Clerks, and other court personnel. Recommended Change: 1. 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 personnel for one project coordinator position. 2. Increase funds for Civil Legal Services for families of indigent patients. 3. Increase funds for Council of Municipal Court Judges operations. 4. Increase funds for Council of Magistrate Court Judges operations. 5. Transfer funds from the Supreme Court to the Judicial Council for the National Center for State Courts statewide dues. Total Change $0 $0 $32,444 $32,444 $0 $0 $0 $0 $83,807 419,000 18,951 10,723 262,635 $795,116 66 Governor's Budget Report Amended FY 2024 and FY 2025 Judicial Council Program Budgets Judicial Qualifications Commission Purpose: The purpose of this appropriation is to investigate complaints filed against a judicial officer, impose and recommend disciplinary sanctions against any judicial officer, and when necessary, file formal charges against that officer and provide a formal trial or hearing. The purpose of this appropriation is also to produce formal and informal advisory opinions; provide training and guidance to judicial candidates regarding the Code of Judicial Conduct; and investigate allegations of unethical campaign practices. Recommended Change: 1. Increase funds for one legal assistant position. Total Change Resource Center Purpose: The purpose of this appropriation is to provide direct representation to death penalty sentenced inmates and to recruit and assist private attorneys to represent plaintiffs in habeas corpus proceedings. Recommended Change: 1. Increase funds for one staff attorney position. Total Change $117,330 $117,330 $100,000 $100,000 Governor's Budget Report Amended FY 2024 and FY 2025 67 Judicial Council Program Budget Financial Summary FY 2024 Original Budget Department Budget Summary State General Funds $20,187,869 TOTAL STATE FUNDS $20,187,869 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $1,627,367 $1,627,367 Changes $562,951 $562,951 $0 $0 Amended FY 2024 Budget FY 2024 Original Budget $20,750,820 $20,750,820 $20,187,869 $20,187,869 $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 $24,644,556 $0 $0 $562,951 $2,829,320 $2,829,320 $25,207,507 $2,829,320 $2,829,320 $24,644,556 Changes $1,044,890 $1,044,890 $0 $0 $0 $0 $1,044,890 FY 2024 Original Budget Council of Accountability Court Judges State General Funds 926,606 TOTAL FUNDS $926,606 Georgia Office of Dispute Resolution Other Funds 487,212 TOTAL FUNDS $487,212 Institute of Continuing Judicial Education State General Funds 822,352 Other Funds 953,203 TOTAL FUNDS $1,775,555 Judicial Council State General Funds Federal Funds Not Specifically Identified 16,341,232 1,627,367 Other Funds 1,388,905 TOTAL FUNDS $19,357,504 Judicial Qualifications Commission State General Funds 1,297,679 TOTAL FUNDS $1,297,679 Resource Center State General Funds 800,000 TOTAL FUNDS $800,000 Changes 0 $0 0 $0 0 0 $0 562,951 0 0 $562,951 0 $0 0 $0 Amended FY 2024 Budget FY 2024 Original Budget 926,606 $926,606 926,606 $926,606 487,212 $487,212 487,212 $487,212 822,352 953,203 $1,775,555 822,352 953,203 $1,775,555 16,904,183 1,627,367 1,388,905 $19,920,455 16,341,232 1,627,367 1,388,905 $19,357,504 1,297,679 $1,297,679 1,297,679 $1,297,679 800,000 $800,000 800,000 $800,000 Changes 32,444 $32,444 0 $0 0 0 $0 795,116 0 0 $795,116 117,330 $117,330 100,000 $100,000 FY 2025 Budget $21,232,759 $21,232,759 $1,627,367 $1,627,367 $2,829,320 $2,829,320 $25,689,446 FY 2025 Budget 959,050 $959,050 487,212 $487,212 822,352 953,203 $1,775,555 17,136,348 1,627,367 1,388,905 $20,152,620 1,415,009 $1,415,009 900,000 $900,000 68 Governor's Budget Report Amended FY 2024 and FY 2025 Judicial Council Department Financial Summary Program/Fund Sources Council of Accountability Court Judges Georgia Office of Dispute Resolution Institute of Continuing Judicial Education Judicial Council FY 2022 Expenditures $704,996 628,642 2,045,534 19,349,675 Judicial Qualifications Commission Resource Center SUBTOTAL 1,083,450 775,000 $24,587,297 FY 2023 Expenditures $798,440 643,785 2,795,636 35,949,121 1,017,534 800,000 $42,004,516 FY 2024 Original Budget $926,606 487,212 1,775,555 19,357,504 1,297,679 800,000 $24,644,556 Total Funds Less: Federal Funds Federal COVID Funds Other Funds SUBTOTAL $24,587,297 1,391,516 1,341,680 6,085,552 $8,818,748 $42,004,516 1,495,876 15,737,448 5,966,613 $23,199,937 $24,644,556 1,627,367 2,829,320 $4,456,687 State General Funds TOTAL STATE FUNDS 15,768,549 $15,768,549 18,804,579 $18,804,579 20,187,869 $20,187,869 Amended FY 2024 Budget $926,606 487,212 1,775,555 19,920,455 1,297,679 800,000 $25,207,507 $25,207,507 1,627,367 2,829,320 $4,456,687 20,750,820 $20,750,820 FY 2025 Budget $959,050 487,212 1,775,555 20,152,620 1,415,009 900,000 $25,689,446 $25,689,446 1,627,367 2,829,320 $4,456,687 21,232,759 $21,232,759 Governor's Budget Report Amended FY 2024 and FY 2025 69 Juvenile Courts Program Budgets Amended FY 2024 Budget Changes Council of Juvenile Court Judges Purpose: The purpose of this appropriation is for the Council of Juvenile Court Judges to represent all the juvenile judges in Georgia. Jurisdiction in cases involving children includes delinquencies, status offenses, and deprivation. Recommended Change: 1. 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. Increase funds for grants to counties for the Atlantic Judicial Circuit pursuant to OCGA 15-11-52 effective January 1, 2024. 2. Increase funds for grants to counties for the Coweta Judicial Circuit pursuant to OCGA 15-11-52 effective January 1, 2024. 3. Provide funding for the Juvenile Court Judges' salary supplement pursuant to the General Appropriations for FY 2023 (Act 865, HB 911). Total Change 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. Increase funds for grants to counties for the Atlantic Judicial Circuit pursuant to OCGA 15-11-52 effective January 1, 2024. 2. Increase funds for the grants to counties for the Coweta Judicial Circuit pursuant to OCGA 15-11-52 effective January 1, 2024. 3. Provide funding for the Juvenile Court Judges' salary supplement pursuant to the General Appropriations for FY 2023 (Act 865, HB 911). Total Change $0 $0 $12,500 12,500 218,000 $243,000 $0 $0 $25,000 25,000 218,000 $268,000 70 Governor's Budget Report Amended FY 2024 and FY 2025 Juvenile Courts Program Budget Financial Summary FY 2024 Original Budget Department Budget Summary State General Funds $9,501,119 TOTAL STATE FUNDS $9,501,119 Changes $243,000 $243,000 Amended FY 2024 Budget FY 2024 Original Budget $9,744,119 $9,744,119 $9,501,119 $9,501,119 Other Funds TOTAL OTHER FUNDS Total Funds $67,486 $67,486 $9,568,605 $0 $0 $243,000 $67,486 $67,486 $9,811,605 $67,486 $67,486 $9,568,605 Changes $268,000 $268,000 $0 $0 $268,000 FY 2024 Original Budget Council of Juvenile Court Judges State General Funds 1,986,522 Other Funds 67,486 TOTAL FUNDS $2,054,008 Grants to Counties for Juvenile Court Judges State General Funds 7,514,597 TOTAL FUNDS $7,514,597 Changes 0 0 $0 243,000 $243,000 Amended FY 2024 Budget FY 2024 Original Budget 1,986,522 67,486 $2,054,008 1,986,522 67,486 $2,054,008 7,757,597 $7,757,597 7,514,597 $7,514,597 Changes 0 0 $0 268,000 $268,000 FY 2025 Budget $9,769,119 $9,769,119 $67,486 $67,486 $9,836,605 FY 2025 Budget 1,986,522 67,486 $2,054,008 7,782,597 $7,782,597 Governor's Budget Report Amended FY 2024 and FY 2025 71 Juvenile Courts Department Financial Summary Program/Fund Sources Council of Juvenile Court Judges Grants to Counties for Juvenile Court Judges SUBTOTAL FY 2022 Expenditures $1,580,617 6,970,506 $8,551,123 FY 2023 Expenditures $1,552,594 7,402,138 $8,954,732 FY 2024 Original Budget $2,054,008 7,514,597 $9,568,605 Total Funds Less: Other Funds SUBTOTAL $8,551,123 $8,954,732 $9,568,605 67,486 $67,486 State General Funds TOTAL STATE FUNDS 8,551,123 $8,551,123 8,954,732 $8,954,732 9,501,119 $9,501,119 Amended FY 2024 Budget $2,054,008 7,757,597 $9,811,605 $9,811,605 67,486 $67,486 9,744,119 $9,744,119 FY 2025 Budget $2,054,008 7,782,597 $9,836,605 $9,836,605 67,486 $67,486 9,769,119 $9,769,119 72 Governor's Budget Report Amended FY 2024 and FY 2025 Prosecuting Attorneys Program Budgets Amended FY 2024 Budget Changes Council of Superior Court Clerks Purpose: The purpose of this appropriation is to assist superior court clerks throughout the state in the execution of their duties and to promote and assist in the training of superior court clerks. Recommended Change: 1. No change. Total Change Conflict Case 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. No change. 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 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. Increase funds for operations. Total Change Conflict Case 1. Increase funds for prosecution to support recruitment and retention needs. 2. Increase funds to allow eligible state employees to withdraw up to 40 hours of earned leave annually from their accrued leave balance. Total Change $0 $0 $0 $0 $0 $0 $0 $0 $5,555 $5,555 $85,427 10,592 $96,019 Governor's Budget Report Amended FY 2024 and FY 2025 73 Prosecuting Attorneys Program Budgets 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 prosecution to support recruitment and retention needs. 2. Increase funds to allow eligible state-paid victim advocates to withdraw up to 40 hours of earned leave annually from their accrued leave balance. 3. Increase funds to annualize additional assistant district attorney positions for the new judgeships in Atlantic, Coweta, and Dougherty Judicial Circuits. 4. Increase funds for travel to support prosecution. 5. Increase intra-state government transfers in Department of Human Services Child Support Services contract to support recruitment and retention needs. Total Change Prosecuting Attorney's Council Purpose: The purpose of this appropriation is to assist Georgia's District Attorneys and State Court Solicitors. Recommended Change: 1. Increase funds for prosecution to support recruitment and retention needs. 2. Increase funds for office rent. 3. Increase funds for Solicitor General training and travel. 4. Transfer $1,125,000 to establish a new Prosecuting Attorneys Qualifications Commission program. Total Change $15,215,681 59,822 234,088 138,709 Yes $15,648,300 $468,556 260,863 20,000 Yes $749,419 74 Governor's Budget Report Amended FY 2024 and FY 2025 Prosecuting Attorneys Program Budget Financial Summary FY 2024 Original Budget Department Budget Summary State General Funds $116,266,535 TOTAL STATE FUNDS $116,266,535 Changes $0 $0 Amended FY 2024 Budget FY 2024 Original Budget $116,266,535 $116,266,535 $116,266,535 $116,266,535 Other Funds TOTAL OTHER FUNDS Total Funds $2,128,705 $2,128,705 $118,395,240 $0 $2,128,705 $2,128,705 $0 $2,128,705 $2,128,705 $0 $118,395,240 $118,395,240 Changes $16,499,293 $16,499,293 $203,611 $203,611 $16,702,904 FY 2024 Original Budget Council of Superior Court Clerks State General Funds 185,166 TOTAL FUNDS $185,166 Conflict Case State General Funds 1,801,727 TOTAL FUNDS $1,801,727 District Attorneys State General Funds 104,321,999 Other Funds 2,128,705 TOTAL FUNDS $106,450,704 Prosecuting Attorney's Council State General Funds 9,957,643 TOTAL FUNDS $9,957,643 Changes 0 $0 0 $0 0 0 $0 0 $0 Amended FY 2024 Budget FY 2024 Original Budget 185,166 $185,166 185,166 $185,166 1,801,727 $1,801,727 1,801,727 $1,801,727 104,321,999 2,128,705 $106,450,704 104,321,999 2,128,705 $106,450,704 9,957,643 $9,957,643 9,957,643 $9,957,643 Changes 5,555 $5,555 96,019 $96,019 15,648,300 203,611 $15,851,911 749,419 $749,419 FY 2025 Budget $132,765,828 $132,765,828 $2,332,316 $2,332,316 $135,098,144 FY 2025 Budget 190,721 $190,721 1,897,746 $1,897,746 119,970,299 2,332,316 $122,302,615 10,707,062 $10,707,062 Governor's Budget Report Amended FY 2024 and FY 2025 75 Prosecuting Attorneys Department Financial Summary Program/Fund Sources Council of Superior Court Clerks FY 2022 Expenditures $165,166 Council of Superior Court Clerks - Special Project Conflict Case District Attorneys 111,020,600 Prosecuting Attorney's Council 10,515,760 SUBTOTAL $121,701,526 FY 2023 Expenditures $185,166 345,000 123,642,494 11,442,555 $135,615,215 FY 2024 Original Budget $185,166 1,801,727 106,450,704 9,957,643 $118,395,240 Total Funds Less: Federal Funds Federal COVID Funds Other Funds SUBTOTAL $121,701,526 14,472,557 1,371,082 17,587,553 $33,431,192 $135,615,215 14,261,135 1,856,247 18,489,347 $34,606,729 $118,395,240 2,128,705 $2,128,705 State General Funds TOTAL STATE FUNDS 88,270,334 $88,270,334 101,008,485 $101,008,485 116,266,535 $116,266,535 Amended FY 2024 Budget $185,166 1,801,727 106,450,704 9,957,643 $118,395,240 $118,395,240 2,128,705 $2,128,705 116,266,535 $116,266,535 FY 2025 Budget $190,721 1,897,746 122,302,615 10,707,062 $135,098,144 $135,098,144 2,332,316 $2,332,316 132,765,828 $132,765,828 76 Governor's Budget Report Amended FY 2024 and FY 2025 Superior Courts Program Budgets Amended FY 2024 Budget Changes Council of Superior Court Judges Purpose: The purpose of this appropriation is for the operations of the Council of Superior Court Judges and is to further the improvement of the Superior Court in the administration of justice through leadership, training, policy development and budgetary and fiscal administration. Recommended Change: 1. 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 the initial equipment set-up funds for the first six months of funding added for the South Georgia circuit new judgeship created in HB 624 (2022 Legislative Session). 2. Reduce the initial equipment set-up funds for the first six months of funding added for the Blue Ridge circuit new judgeship created in HB 56 (2022 Legislative Session). 3. Reduce the initial equipment set-up funds for the first six months of funding added for the Mountain circuit new judgeship created in SB 395 (2022 Legislative Session). Total Change 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 $0 $0 $0 $0 ($15,125) (15,125) (15,125) ($45,375) $0 $0 $0 $0 Governor's Budget Report Amended FY 2024 and FY 2025 77 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. Decrease in the employer contribution rate for Judicial Retirement System from 6.90% to 6.43%. 2. Annualize the cost of the new judgeship in the Dougherty Circuit created in HB 77 (2023 Legislative Session). 3. Annualize the cost of the new judgeship in the Coweta Circuit created in HB 243 (2023 Legislative Session). 4. Annualize the cost of the new judgeship in the Atlantic Circuit created in SB 66 (2023 Legislative Session). 5. Provide funds to implement the Judicial Salary Restructuring plan. 6. Provide funds for the creation of one additional judgeship in the Tifton Circuit effective July 1, 2024. 7. Provide funds for the creation of one additional judgeship in the Houston Circuit effective July 1, 2024. 8. Provide funds for the creation of one additional judgeship in the Douglas Circuit effective July 1, 2024. 9. Reduce the initial equipment set-up funds for the South Georgia Circuit new judgeship created in HB 624 (2022 Legislative Session). 10. Reduce the initial equipment set-up funds for the Blue Ridge Circuit new judgeship created in HB 56. (2022 Legislative Session). 11. Reduce the initial equipment set-up funds for the Mountain Circuit new judgeship created in SB 395 (2022 Legislative Session). Total Change ($148,943) 214,069 214,069 214,069 19,808,123 437,110 437,110 437,110 (30,250) (30,250) (30,250) $21,521,967 78 Governor's Budget Report Amended FY 2024 and FY 2025 Superior Courts Program Budget Financial Summary FY 2024 Original Budget Department Budget Summary State General Funds $88,790,503 TOTAL STATE FUNDS $88,790,503 Changes ($45,375) ($45,375) Amended FY 2024 Budget FY 2024 Original Budget $88,745,128 $88,745,128 $88,790,503 $88,790,503 Other Funds TOTAL OTHER FUNDS Total Funds $81,125 $81,125 $88,871,628 $0 $0 ($45,375) $81,125 $81,125 $88,826,253 $81,125 $81,125 $88,871,628 Changes $21,521,967 $21,521,967 $0 $0 $21,521,967 FY 2024 Original Budget Council of Superior Court Judges State General Funds 1,861,834 Other Funds 25,000 TOTAL FUNDS $1,886,834 Judicial Administrative Districts State General Funds 3,396,756 Other Funds 11,125 TOTAL FUNDS $3,407,881 Superior Court Judges State General Funds 83,531,913 Other Funds 45,000 TOTAL FUNDS $83,576,913 Changes 0 0 $0 0 0 $0 (45,375) 0 ($45,375) Amended FY 2024 Budget FY 2024 Original Budget 1,861,834 25,000 $1,886,834 1,861,834 25,000 $1,886,834 3,396,756 11,125 $3,407,881 3,396,756 11,125 $3,407,881 83,486,538 45,000 $83,531,538 83,531,913 45,000 $83,576,913 Changes 0 0 $0 0 0 $0 21,521,967 0 $21,521,967 FY 2025 Budget $110,312,470 $110,312,470 $81,125 $81,125 $110,393,595 FY 2025 Budget 1,861,834 25,000 $1,886,834 3,396,756 11,125 $3,407,881 105,053,880 45,000 $105,098,880 Governor's Budget Report Amended FY 2024 and FY 2025 79 Superior Courts Department Financial Summary Program/Fund Sources Council of Superior Court Judges Judicial Administrative Districts Superior Court Judges SUBTOTAL FY 2022 Expenditures $1,831,207 2,999,799 74,596,854 $79,427,860 FY 2023 Expenditures $1,849,123 3,330,933 80,849,847 $86,029,903 FY 2024 Original Budget $1,886,834 3,407,881 83,576,913 $88,871,628 Total Funds Less: Federal COVID Funds Other Funds SUBTOTAL $79,427,860 235,291 131,262 $366,553 $86,029,903 1,120,604 83,039 $1,203,643 $88,871,628 81,125 $81,125 State General Funds TOTAL STATE FUNDS 79,061,307 $79,061,307 84,826,261 $84,826,261 88,790,503 $88,790,503 Amended FY 2024 Budget $1,886,834 3,407,881 83,531,538 $88,826,253 $88,826,253 81,125 $81,125 88,745,128 $88,745,128 FY 2025 Budget $1,886,834 3,407,881 105,098,880 $110,393,595 $110,393,595 81,125 $81,125 110,312,470 $110,312,470 80 Governor's Budget Report Amended FY 2024 and FY 2025 Supreme Court Program Budgets Amended FY 2024 Budget Changes Supreme Court of Georgia Purpose: The purpose of this appropriation is to support the Supreme Court of Georgia which exercises exclusive appellate jurisdiction in all cases involving: the construction of a treaty, the Constitution of the State of Georgia or of the United States, the constitutionality of a law, ordinance, or constitutional provision that has been drawn in question, and all cases of election contest per Ga. Const. Art. VI, Section VI, Para. II. The purpose of this appropriation is also to support the Supreme Court of Georgia in its exercise of jurisdiction in cases per Ga. Const. Art. VI, Section VI, Para. III and its administration of the Bar Exam and oversight of the Office of Reporter of Decisions. Recommended Change: 1. Increase funds for the Georgia State Patrol (DPS) Trooper agreement, with the Supreme Court. 2. Reflect an adjustment to agency premiums for Department of Administrative Services (DOAS) administered self-insurance programs. Total Change 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. Annualize funds for the Department of Public Safety Georgia State Patrol Trooper agreement. 2. Annualize an adjustment to agency premiums for Department of Administrative Services (DOAS) administered self-insurance programs. 3. Transfer funds for the National Center for State Courts (NCSC) dues to the Judicial Council. 4. Increase funds for personnel for a salary enhancement, consistent with Judicial Council proposal. Total Change $10,067 16,257 $26,324 $10,067 16,257 (262,635) 654,117 $417,806 Governor's Budget Report Amended FY 2024 and FY 2025 81 Supreme Court Program Budget Financial Summary FY 2024 Original Budget Department Budget Summary State General Funds $18,272,137 TOTAL STATE FUNDS $18,272,137 Changes $26,324 $26,324 Amended FY 2024 Budget FY 2024 Original Budget $18,298,461 $18,298,461 $18,272,137 $18,272,137 Other Funds TOTAL OTHER FUNDS Total Funds $1,859,823 $1,859,823 $20,131,960 $0 $0 $26,324 $1,859,823 $1,859,823 $20,158,284 $1,859,823 $1,859,823 $20,131,960 Changes $417,806 $417,806 $0 $0 $417,806 Supreme Court of Georgia State General Funds Other Funds TOTAL FUNDS FY 2024 Original Budget 18,272,137 1,859,823 $20,131,960 Changes 26,324 0 $26,324 Amended FY 2024 Budget FY 2024 Original Budget 18,298,461 1,859,823 $20,158,284 18,272,137 1,859,823 $20,131,960 Changes 417,806 0 $417,806 FY 2025 Budget $18,689,943 $18,689,943 $1,859,823 $1,859,823 $20,549,766 FY 2025 Budget 18,689,943 1,859,823 $20,549,766 82 Governor's Budget Report Amended FY 2024 and FY 2025 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 2022 Expenditures $18,617,642 $18,617,642 FY 2023 Expenditures $21,823,966 $21,823,966 FY 2024 Original Budget $20,131,960 $20,131,960 $18,617,642 $21,823,966 $20,131,960 2,356,157 $2,356,157 16,261,485 $16,261,485 2,595,913 $2,595,913 19,228,053 $19,228,053 1,859,823 $1,859,823 18,272,137 $18,272,137 Amended FY 2024 Budget $20,158,284 $20,158,284 $20,158,284 1,859,823 $1,859,823 18,298,461 $18,298,461 FY 2025 Budget $20,549,766 $20,549,766 $20,549,766 1,859,823 $1,859,823 18,689,943 $18,689,943 Governor's Budget Report Amended FY 2024 and FY 2025 83 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. 84 Governor's Budget Report Amended FY 2024 and FY 2025 State Accounting Office Program Budgets Amended FY 2024 Budget Changes Administration (SAO) Purpose: The purpose of this appropriation is to provide administrative support to all department programs. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Financial Systems Purpose: The purpose of this appropriation is to operate, support, monitor, and improve the State's enterprise financial accounting, payroll, and human capital management systems. Recommended Change: 1. No change. Total Change Shared Services Purpose: The purpose of this appropriation is to support client agencies in processing payroll and other financial transactions and to implement and support the Statewide Travel Consolidation Program. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Statewide Accounting and Reporting Purpose: The purpose of this appropriation is to provide financial reporting, accounting policy, business process improvement, and compliance with state and federal fiscal reporting requirements. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Increase funds for the consolidation of data collection systems used to develop the Annual Comprehensive Financial Report to prepare for NextGen project implementation. 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 to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Increase funds to enhance the e-filing system to improve customer service and transparency in reporting. 3. Change program name from Georgia Government Transparency and Campaign Finance Commission to State Ethics Commission pursuant to HB 572 (2023 Session). Total Change $5,383 $5,383 $0 $0 $25,836 $25,836 $18,301 560,000 $578,301 $18,301 35,000 Yes $53,301 Governor's Budget Report Amended FY 2024 and FY 2025 85 State Accounting Office Program Budgets Georgia State Board of Accountancy Purpose: The purpose of this appropriation is to protect public financial, fiscal, and economic interests by licensing certified public accountants and public accountancy firms; regulating public accountancy practices; and investigating complaints and taking appropriate legal and disciplinary actions when warranted. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Utilize existing funds ($26,476) for costs related to office relocation and administrative hearings. Total Change FY 2025 Budget Changes Administration (SAO) Purpose: The purpose of this appropriation is to provide administrative support to all department programs. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 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. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Transfer TeamWorks billings ($247,055) to Statewide Accounting and Reporting for two internal controls positions. Total Change Shared Services Purpose: The purpose of this appropriation is to support client agencies in processing payroll and other financial transactions and to implement and support the Statewide Travel Consolidation Program. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. Total Change Statewide Accounting and Reporting Purpose: The purpose of this appropriation is to provide financial reporting, accounting policy, business process improvement, and compliance with state and federal fiscal reporting requirements. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 3. Transfer TeamWorks billings ($247,055) from Financial Systems for two internal controls positions. Total Change $4,306 Yes $4,306 $5,941 9,617 $15,558 $5,970 Yes $5,970 $24,487 (2,387) 6,098 $28,198 $73,712 12,895 Yes $86,607 86 Governor's Budget Report Amended FY 2024 and FY 2025 State Accounting Office Program Budgets 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 to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 4. Increase funds to enhance the e-filing system to improve customer service and transparency in reporting. 5. Change program name from Georgia Government Transparency and Campaign Finance Commission to State Ethics Commission pursuant to HB 572 (2023 Session). 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. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 3. Utilize existing funds ($26,476) for costs related to office relocation and administrative hearings. Total Change $69,174 1,031 53,658 50,000 Yes $173,863 $16,101 1,967 Yes $18,068 Governor's Budget Report Amended FY 2024 and FY 2025 87 State Accounting Office Program Budget Financial Summary FY 2024 Original Budget Department Budget Summary State General Funds $7,951,047 TOTAL STATE FUNDS $7,951,047 Changes $667,127 $667,127 Amended FY 2024 Budget FY 2024 Original Budget $8,618,174 $8,618,174 $7,951,047 $7,951,047 Other Funds TOTAL OTHER FUNDS Total Funds $26,586,165 $26,586,165 $34,537,212 $0 $0 $667,127 $26,586,165 $26,586,165 $35,204,339 $26,586,165 $26,586,165 $34,537,212 Changes $328,264 $328,264 $0 $0 $328,264 FY 2024 Original Budget Administration (SAO) State General Funds 355,246 Other Funds 913,372 TOTAL FUNDS $1,268,618 Financial Systems State General Funds 0 Other Funds 23,674,250 TOTAL FUNDS $23,674,250 Shared Services State General Funds 938,390 Other Funds 1,863,786 TOTAL FUNDS $2,802,176 Statewide Accounting and Reporting State General Funds 2,792,418 Other Funds 134,757 TOTAL FUNDS $2,927,175 Changes 5,383 0 $5,383 0 0 $0 25,836 0 $25,836 578,301 0 $578,301 Agencies Attached for Administrative Purposes: State Ethics Commission State General Funds 2,982,449 TOTAL FUNDS $2,982,449 Georgia State Board of Accountancy State General Funds 882,544 TOTAL FUNDS $882,544 53,301 $53,301 4,306 $4,306 Amended FY 2024 Budget FY 2024 Original Budget 360,629 913,372 $1,274,001 355,246 913,372 $1,268,618 0 23,674,250 $23,674,250 0 23,674,250 $23,674,250 964,226 1,863,786 $2,828,012 938,390 1,863,786 $2,802,176 3,370,719 134,757 $3,505,476 2,792,418 134,757 $2,927,175 Changes 15,558 0 $15,558 5,970 (247,055) ($241,085) 28,198 0 $28,198 86,607 247,055 $333,662 3,035,750 $3,035,750 886,850 $886,850 2,982,449 $2,982,449 882,544 $882,544 173,863 $173,863 18,068 $18,068 FY 2025 Budget $8,279,311 $8,279,311 $26,586,165 $26,586,165 $34,865,476 FY 2025 Budget 370,804 913,372 $1,284,176 5,970 23,427,195 $23,433,165 966,588 1,863,786 $2,830,374 2,879,025 381,812 $3,260,837 3,156,312 $3,156,312 900,612 $900,612 88 Governor's Budget Report Amended FY 2024 and FY 2025 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 2022 Expenditures $1,102,301 20,527,487 3,097,602 2,594,874 $27,322,264 $3,992,906 Georgia State Board of Accountancy SUBTOTAL (ATTACHED AGENCIES) $3,992,906 FY 2023 Expenditures $1,854,310 25,784,865 3,473,571 2,858,828 $33,971,574 FY 2024 Original Budget $1,268,618 23,674,250 2,802,176 2,927,175 $30,672,219 $3,345,934 $3,345,934 $2,982,449 882,544 $3,864,993 Total Funds Less: Other Funds SUBTOTAL $31,315,170 23,682,955 $23,682,955 $37,317,508 29,180,448 $29,180,448 $34,537,212 26,586,165 $26,586,165 State General Funds TOTAL STATE FUNDS 7,632,215 $7,632,215 8,137,060 $8,137,060 7,951,047 $7,951,047 Amended FY 2024 Budget $1,274,001 23,674,250 2,828,012 3,505,476 $31,281,739 $3,035,750 886,850 $3,922,600 $35,204,339 26,586,165 $26,586,165 8,618,174 $8,618,174 FY 2025 Budget $1,284,176 23,433,165 2,830,374 3,260,837 $30,808,552 $3,156,312 900,612 $4,056,924 $34,865,476 26,586,165 $26,586,165 8,279,311 $8,279,311 Governor's Budget Report Amended FY 2024 and FY 2025 89 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. 90 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Administrative Services Program Budgets Amended FY 2024 Budget Changes Certificate of Need Appeal Panel Purpose: The purpose of this appropriation is to review decisions made by the Department of Community Health on Certificate of Need applications. Recommended Change: 1. No change. Total Change Compensation Per General Assembly Resolutions Purpose: The purpose of this appropriation is to purchase annuities and other products for wrongfully convicted inmates when directed by the General Assembly upon passage of the required House Resolutions. Recommended Change: 1. 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. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 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. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 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. Utilize existing funds ($2,000,000) and increase funds to pay negotiated Workers' Compensation settlements to reduce outstanding claims and associated costs. (Total Funds: $125,000,000) Governor's Budget Report Amended FY 2024 and FY 2025 $0 $0 $0 $0 $51,672 $51,672 $0 $0 $25,836 $25,836 $123,000,000 91 Department of Administrative Services Program Budgets 2. Increase funds to reduce outstanding obligations relating to the State Liability program. 3. Increase funds to meet the costs of excess insurance and projected future claims expenses for the property risk pool. 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. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Georgia Tax Tribunal Purpose: The purpose of this appropriation is to provide an independent trial court with jurisdiction over appeals of tax matters involving the Georgia Department of Revenue. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Increase funds to purchase tax law research software. 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 75,000,000 50,000,000 $248,000,000 $0 $0 $0 $0 $27,989 $27,989 $3,230 3,400 $6,630 $0 $0 92 Governor's Budget Report Amended FY 2024 and FY 2025 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 OCGA 50-25-7.1, provide funding for the modernization of the NextGen ERP system, the Department of Labor Unemployment Insurance system, the Professional Standards Commission Educator Certification Case Management system, the Board of Regents ERP system, and the Department of Human Services $TARS Case Management system. Total Change 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. Increase funds to recognize additional revenue from merit system assessments to support statewide human resources initiatives. (Total Funds: $884,153) Total Change $158,554,572 $158,554,572 $0 $0 $0 $0 $0 $0 $0 $0 Yes $0 Governor's Budget Report Amended FY 2024 and FY 2025 93 Department of Administrative Services Program Budgets Risk Management Purpose: The purpose of this appropriation is to administer a liability insurance program to protect state government and employees from work-related claims, to provide indemnification funds for public officers and public school personnel in case of disability or death, to identify and control risks and hazards to minimize loss, to insure state-owned buildings and property against damage or destruction, to partner with the Department of Labor in administering unemployment claims, and to administer the Workers Compensation Program. Recommended Change: 1. Reduce one-time funds to pay negotiated Workers Compensation settlements. 2. Increase billings for liability insurance premiums to reflect claims expenses. (Total Funds: $13,300,000) 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. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. Total Change Georgia Tax Tribunal Purpose: The purpose of this appropriation is to provide an independent trial court with jurisdiction over appeals of tax matters involving the Georgia Department of Revenue. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds to purchase tax law research software. Total Change ($2,000,000) Yes ($2,000,000) $0 $0 $0 $0 $69,934 $69,934 $13,047 3,400 $16,447 94 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Administrative Services Program Budgets Office of the State Treasurer Purpose: The purpose of this appropriation is to set cash management policies for state agencies; assist agencies with bank services and accounts; monitor agency deposits and disbursement patterns; to invest funds for state and local entities; to track warrants, fund agency allotments, and pay state debt service; and to manage state revenue collections; and to manage the Path2College 529 Plan. Recommended Change: 1. No change. Total Change Payments to Georgia Technology Authority Purpose: The purpose of this appropriation is to set the direction for the state's use of technology and promote efficient, secure, and cost-effective delivery of information technology services. Recommended Change: 1. Utilize existing funds ($9,000,000) and increase funds to enhance and standardize cybersecurity services for executive branch agencies. (Total Funds: $24,000,000) 2. Recognize an increase in telecommunications and infrastructure rates to offset increased costs of service. (Total Funds: $19,427,715) Total Change $0 $0 $15,000,000 Yes $15,000,000 Governor's Budget Report Amended FY 2024 and FY 2025 95 Department of Administrative Services Program Budget Financial Summary FY 2024 Original Budget Department Budget Summary State General Funds $6,520,988 TOTAL STATE FUNDS $6,520,988 Changes $406,666,699 $406,666,699 Amended FY 2024 Budget FY 2024 Original Budget $413,187,687 $413,187,687 $6,520,988 $6,520,988 Other Funds TOTAL OTHER FUNDS Total Funds $266,565,000 $266,565,000 $273,085,988 $0 $0 $406,666,699 $266,565,000 $266,565,000 $679,752,687 $266,565,000 $266,565,000 $273,085,988 Changes $13,086,381 $13,086,381 $14,184,153 $14,184,153 $27,270,534 FY 2024 Original Budget Certificate of Need Appeal Panel State General Funds 39,506 TOTAL FUNDS $39,506 Departmental Administration (DOAS) State General Funds 810,000 Other Funds 8,422,324 TOTAL FUNDS $9,232,324 Fleet Management Other Funds 1,564,739 TOTAL FUNDS $1,564,739 Human Resources Administration State General Funds 0 Other Funds 13,079,059 TOTAL FUNDS $13,079,059 Risk Management State General Funds 2,430,000 Other Funds 208,074,783 TOTAL FUNDS $210,504,783 State Purchasing Other Funds 19,888,184 TOTAL FUNDS $19,888,184 Surplus Property Other Funds 2,266,548 TOTAL FUNDS $2,266,548 Changes 0 $0 51,672 0 $51,672 0 $0 25,836 0 $25,836 248,000,000 0 $248,000,000 0 $0 0 $0 Agencies Attached for Administrative Purposes: Office of State Administrative Hearings State General Funds 2,675,240 Other Funds 3,075,101 TOTAL FUNDS $5,750,341 Georgia Tax Tribunal State General Funds 566,242 TOTAL FUNDS $566,242 Payments to Georgia Technology Authority State General Funds 0 TOTAL FUNDS $0 27,989 0 $27,989 6,630 $6,630 158,554,572 $158,554,572 Amended FY 2024 Budget FY 2024 Original Budget 39,506 $39,506 39,506 $39,506 861,672 8,422,324 $9,283,996 810,000 8,422,324 $9,232,324 1,564,739 $1,564,739 1,564,739 $1,564,739 25,836 13,079,059 $13,104,895 0 13,079,059 $13,079,059 250,430,000 208,074,783 $458,504,783 2,430,000 208,074,783 $210,504,783 19,888,184 $19,888,184 19,888,184 $19,888,184 2,266,548 $2,266,548 2,266,548 $2,266,548 2,703,229 3,075,101 $5,778,330 572,872 $572,872 158,554,572 $158,554,572 2,675,240 3,075,101 $5,750,341 566,242 $566,242 0 $0 Changes 0 $0 0 0 $0 0 $0 0 884,153 $884,153 (2,000,000) 13,300,000 $11,300,000 0 $0 0 $0 69,934 0 $69,934 16,447 $16,447 15,000,000 $15,000,000 FY 2025 Budget $19,607,369 $19,607,369 $280,749,153 $280,749,153 $300,356,522 FY 2025 Budget 39,506 $39,506 810,000 8,422,324 $9,232,324 1,564,739 $1,564,739 0 13,963,212 $13,963,212 430,000 221,374,783 $221,804,783 19,888,184 $19,888,184 2,266,548 $2,266,548 2,745,174 3,075,101 $5,820,275 582,689 $582,689 15,000,000 $15,000,000 96 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Administrative Services Program Budget Financial Summary Office of the State Treasurer Other Funds TOTAL FUNDS FY 2024 Original Budget 10,194,262 $10,194,262 Changes 0 $0 Amended FY 2024 Budget FY 2024 Original Budget 10,194,262 $10,194,262 10,194,262 $10,194,262 Changes 0 $0 FY 2025 Budget 10,194,262 $10,194,262 Governor's Budget Report Amended FY 2024 and FY 2025 97 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 2022 Expenditures $36,068 2,428,709 6,565,740 1,328,144 11,274,725 247,199,463 14,712,286 1,739,548 $285,284,683 $6,097,405 3,000,000 8,636,748 $17,734,153 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 FY 2024 Original Budget $39,506 9,232,324 1,564,739 13,079,059 210,504,783 19,888,184 2,266,548 $256,575,143 $6,464,133 54,730,000 10,207,254 $71,401,387 $5,750,341 566,242 10,194,262 $16,510,845 Total Funds Less: Federal COVID Funds Other Funds Prior Year State Funds SUBTOTAL $303,018,836 242,873 228,724,871 2,260,551 $231,228,295 $426,487,493 3,997,778 250,261,561 106,633,382 $360,892,721 $273,085,988 266,565,000 $266,565,000 State General Funds TOTAL STATE FUNDS 71,790,541 $71,790,541 65,594,772 $65,594,772 6,520,988 $6,520,988 Amended FY 2024 Budget $39,506 9,283,996 1,564,739 13,104,895 458,504,783 19,888,184 2,266,548 $504,652,651 $5,778,330 572,872 158,554,572 10,194,262 $175,100,036 $679,752,687 266,565,000 $266,565,000 413,187,687 $413,187,687 FY 2025 Budget $39,506 9,232,324 1,564,739 13,963,212 221,804,783 19,888,184 2,266,548 $268,759,296 $5,820,275 582,689 15,000,000 10,194,262 $31,597,226 $300,356,522 280,749,153 $280,749,153 19,607,369 $19,607,369 98 Governor's Budget Report Amended FY 2024 and FY 2025 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. Governor's Budget Report Amended FY 2024 and FY 2025 99 Department of Agriculture Program Budgets Amended FY 2024 Budget Changes Athens and Tifton Veterinary Laboratories Purpose: The purpose of this appropriation is to provide payment to the Board of Regents for diagnostic laboratory testing, for veterinary consultation and assistance, for disease surveillance, and for outreach to veterinarians, animal industries, and pet owners within the State of Georgia. Recommended Change: 1. 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 to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Transfer funds from Payments to Georgia Agricultural Exposition Authority ($322,800) and increase funds for equipment and vehicles to implement the Georgia Electric Vehicle Charging Program pursuant to SB 146 (2023 Session). Total Change Departmental Administration (DOA) Purpose: The purpose of this appropriation is to provide administrative support for all programs of the department. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Marketing and Promotion Purpose: The purpose of this appropriation is to manage the state's farmers markets, to promote Georgia's agricultural products domestically and internationally, to administer relevant certification marks, to provide poultry and livestock commodity data, to administer surety bonds, to provide information to the public, and to publish the Market Bulletin. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 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 $0 $0 $412,300 3,315,000 $3,727,300 $59,208 $59,208 $34,448 $34,448 $0 $0 100 Governor's Budget Report Amended FY 2024 and FY 2025 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. Transfer funds to the Consumer Protection program to align budget with expenditures. Total Change State Soil and Water Conservation Commission Purpose: The purpose of this appropriation is to protect, conserve, and improve the soil and water resources of the State of Georgia by administering the use of state and federal resources to inspect, maintain, and provide assistance to owners of USDA flood control structures in order to comply with the state Safe Dams Act and to provide planning and research assistance to landowners and local governments on water management, erosion, and sedimentation control. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Provide funds for the replacement of one vehicle. Total Change 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. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution rate from 19.98% to 20.78%. 3. Increase funds for the employer share of health insurance benefits for University System of Georgia Board of Regents contracted employees. Total Change Consumer Protection Purpose: The purpose of this appropriation is to provide for public health and safety by monitoring, inspecting, and regulating the cultivation, processing, and production of livestock, meat, poultry, and other food products; by inspecting establishments that sell food for offsite consumption, food warehouses, wholesale and mobile meat and seafood vendors, dairy farms, and food banks; by certifying organic products, shellfish, and bottled water; by monitoring, inspecting, and regulating the companion animal, bird, and equine industries (including reports of abuse by private owners); by monitoring, inspecting, and regulating the plant and apiary industries, including performing phytosanitary inspections; by monitoring, inspecting, and regulating the pesticide and wood treatment industries; and by monitoring, inspecting, and regulating animal feed, pet food, and grains. The purpose of this appropriation is also to ensure accurate commercial transactions by monitoring, inspecting, and regulating weights and measures and fuel sales. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 4. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 5. Increase funds for Merit System Assessment billings. 6. Increase funds to provide an additional $3,000 targeted salary enhancement for selected POST certified law enforcement officers. Governor's Budget Report Amended FY 2024 and FY 2025 ($322,800) ($322,800) $31,219 30,730 $61,949 $86,187 9,355 17,773 $113,315 $1,019,194 (23,782) 307,213 10,652 1,888 20,113 101 Department of Agriculture Program Budgets 7. Transfer funds from Payments to Georgia Agricultural Exposition Authority ($322,800) and increase funds for ten inspector positions to implement the Georgia Electric Vehicle Charging Program pursuant to SB 146 (2023 Session). 8. Provide funds for the Feral Hog Task Force, in partnership with the Department of Natural Resources and the United States Department of Agriculture. 9. Increase funds to provide an additional $2,000 targeted salary enhancement for Consumer Protection positions. Total Change Departmental Administration (DOA) Purpose: The purpose of this appropriation is to provide administrative support for all programs of the department. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 4. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. Total Change Marketing and Promotion Purpose: The purpose of this appropriation is to manage the state's farmers markets, to promote Georgia's agricultural products domestically and internationally, to administer relevant certification marks, to provide poultry and livestock commodity data, to administer surety bonds, to provide information to the public, and to publish the Market Bulletin. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 4. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 5. Increase funds for the Agricultural Trust Fund to reflect FY 2023 collections of the Agricultural Tax Exemption fee pursuant to HB 511 (2021 Session). 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 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. Transfer funds to Consumer Protection to align budget with expenditures. Total Change 1,058,400 150,000 1,200,583 $3,744,261 $223,410 (8,061) 158,563 1,748 $375,660 $96,155 1,392 25,854 10,147 6,128 $139,676 $0 $0 ($322,800) ($322,800) 102 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Agriculture Program Budgets State Soil and Water Conservation Commission Purpose: The purpose of this appropriation is to protect, conserve, and improve the soil and water resources of the State of Georgia by administering the use of state and federal resources to inspect, maintain, and provide assistance to owners of USDA flood control structures in order to comply with the state Safe Dams Act and to provide planning and research assistance to landowners and local governments on water management, erosion, and sedimentation control. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. Total Change $95,704 10,120 13,002 $118,826 Governor's Budget Report Amended FY 2024 and FY 2025 103 Department of Agriculture Program Budget Financial Summary FY 2024 Original Budget Department Budget Summary State General Funds Georgia Agricultural Trust Fund $59,615,358 2,127,728 TOTAL STATE FUNDS $61,743,086 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $8,601,145 $8,601,145 Changes $3,560,105 0 $3,560,105 $0 $0 Amended FY 2024 Budget FY 2024 Original Budget $63,175,463 2,127,728 $65,303,191 $59,615,358 2,127,728 $61,743,086 $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 $73,319,932 $0 $0 $3,560,105 $2,975,701 $2,975,701 $76,880,037 $2,975,701 $2,975,701 $73,319,932 Changes $4,162,810 6,128 $4,168,938 $0 $0 $0 $0 $4,168,938 FY 2024 Original Budget Athens and Tifton Veterinary Laboratories State General Funds TOTAL FUNDS 4,048,552 $4,048,552 Consumer Protection State General Funds Federal Funds Not Specifically Identified 34,571,608 7,751,145 Other Funds TOTAL FUNDS 1,920,000 $44,242,753 Departmental Administration (DOA) State General Funds Federal Funds Not Specifically Identified 7,663,878 850,000 Other Funds TOTAL FUNDS 200,000 $8,713,878 Marketing and Promotion State General Funds Georgia Agricultural Trust Fund 5,902,013 2,127,728 Other Funds TOTAL FUNDS 855,701 $8,885,442 Poultry Veterinary Diagnostic Labs State General Funds TOTAL FUNDS 3,049,057 $3,049,057 Changes 0 $0 3,727,300 0 0 $3,727,300 59,208 0 0 $59,208 34,448 0 0 $34,448 0 $0 Agencies Attached for Administrative Purposes: Payments to Georgia Agricultural Exposition Authority State General Funds 1,222,578 (322,800) TOTAL FUNDS $1,222,578 ($322,800) State Soil and Water Conservation Commission State General Funds 3,157,672 61,949 TOTAL FUNDS $3,157,672 $61,949 Amended FY 2024 Budget FY 2024 Original Budget 4,048,552 $4,048,552 4,048,552 $4,048,552 38,298,908 7,751,145 1,920,000 $47,970,053 34,571,608 7,751,145 1,920,000 $44,242,753 7,723,086 850,000 200,000 $8,773,086 7,663,878 850,000 200,000 $8,713,878 5,936,461 2,127,728 855,701 $8,919,890 5,902,013 2,127,728 855,701 $8,885,442 3,049,057 $3,049,057 3,049,057 $3,049,057 899,778 $899,778 3,219,621 $3,219,621 1,222,578 $1,222,578 3,157,672 $3,157,672 Changes 113,315 $113,315 3,744,261 0 0 $3,744,261 375,660 0 0 $375,660 133,548 6,128 0 $139,676 0 $0 (322,800) ($322,800) 118,826 $118,826 FY 2025 Budget $63,778,168 2,133,856 $65,912,024 $8,601,145 $8,601,145 $2,975,701 $2,975,701 $77,488,870 FY 2025 Budget 4,161,867 $4,161,867 38,315,869 7,751,145 1,920,000 $47,987,014 8,039,538 850,000 200,000 $9,089,538 6,035,561 2,133,856 855,701 $9,025,118 3,049,057 $3,049,057 899,778 $899,778 3,276,498 $3,276,498 104 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Agriculture Department Financial Summary Program/Fund Sources Athens and Tifton Veterinary Laboratories Consumer Protection Departmental Administration (DOA) Marketing and Promotion FY 2022 Expenditures $3,362,035 39,310,685 8,809,327 8,695,902 Poultry Veterinary Diagnostic Labs 2,824,057 Marketing and Promotion - Special Project SUBTOTAL $63,002,006 (Excludes Attached Agencies) Attached Agencies Payments to Georgia Agricultural Exposition Authority State Soil and Water Conservation Commission SUBTOTAL (ATTACHED AGENCIES) $10,402,540 2,358,200 $12,760,740 FY 2023 Expenditures $3,704,106 43,789,388 9,449,953 9,127,737 3,298,857 55,000 $69,425,041 FY 2024 Original Budget $4,048,552 44,242,753 8,713,878 8,885,442 3,049,057 $68,939,682 $899,778 3,436,049 $4,335,827 $1,222,578 3,157,672 $4,380,250 Total Funds Less: Federal Funds Other Funds SUBTOTAL $75,762,746 9,040,303 5,186,577 $14,226,880 $73,760,868 11,030,976 3,817,562 $14,848,538 $73,319,932 8,601,145 2,975,701 $11,576,846 State General Funds Georgia Agricultural Trust Funds TOTAL STATE FUNDS 61,535,867 $61,535,867 57,027,555 1,884,774 $58,912,329 59,615,358 2,127,728 $61,743,086 Amended FY 2024 Budget $4,048,552 47,970,053 8,773,086 8,919,890 3,049,057 $72,760,638 $899,778 3,219,621 $4,119,399 $76,880,037 8,601,145 2,975,701 $11,576,846 63,175,463 2,127,728 $65,303,191 FY 2025 Budget $4,161,867 47,987,014 9,089,538 9,025,118 3,049,057 $73,312,594 $899,778 3,276,498 $4,176,276 $77,488,870 8,601,145 2,975,701 $11,576,846 63,778,168 2,133,856 $65,912,024 Governor's Budget Report Amended FY 2024 and FY 2025 105 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. 106 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Banking and Finance Program Budgets Amended FY 2024 Budget Changes Departmental Administration (DBF) Purpose: The purpose of this appropriation is to provide administrative support to all department programs. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Provide funds for database upgrades to process applications for merchant acquirer limited purpose banks and foreign banks and to improve efficiency. Total Change Financial Institution Supervision Purpose: The purpose of this appropriation is to examine and regulate depository financial institutions, state-chartered banks, trust companies, credit unions, bank holding companies, and international banking organizations; to track performance of financial service providers operating in Georgia, to monitor industry trends, respond to negative trends, and establish operating guidelines; and to collaborate with law enforcement, federal regulators, and other regulatory agencies on examination findings. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Non-Depository Financial Institution Supervision Purpose: The purpose of this appropriation is to protect consumers from unfair, deceptive, or fraudulent money service businesses and residential mortgage and installment loan lending practices, protect consumers by licensing, regulating, and enforcing applicable laws and regulations, and provide efficient and flexible application, registration, and notification procedures for non-depository financial institutions. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change 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 to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. Total Change Financial Institution Supervision Purpose: The purpose of this appropriation is to examine and regulate depository financial institutions, state-chartered banks, trust companies, credit unions, bank holding companies, and international banking organizations; to track performance of financial service providers operating in Georgia, to monitor industry trends, respond to negative trends, and establish operating guidelines; and to collaborate with law enforcement, federal regulators, and other regulatory agencies on examination findings. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. Governor's Budget Report Amended FY 2024 and FY 2025 $13,995 64,536 $78,531 $50,596 $50,596 $23,683 $23,683 $63,118 (4,236) 1,258 $60,140 $207,256 107 Department of Banking and Finance Program Budgets 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds to provide an additional $2,000 targeted salary enhancement for Financial Institution Supervision examiners. Total Change Non-Depository Financial Institution Supervision Purpose: The purpose of this appropriation is to protect consumers from unfair, deceptive, or fraudulent money service businesses and residential mortgage and installment loan lending practices, protect consumers by licensing, regulating, and enforcing applicable laws and regulations, and provide efficient and flexible application, registration, and notification procedures for non-depository financial institutions. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 4. Increase funds for two examiners to address increased workload. Total Change (7,280) 152,586 $352,562 $57,782 (1,292) 1,600 148,675 $206,765 108 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Banking and Finance Program Budget Financial Summary FY 2024 Original Budget Department Budget Summary State General Funds $14,266,948 TOTAL STATE FUNDS $14,266,948 Changes $152,810 $152,810 Amended FY 2024 Budget FY 2024 Original Budget $14,419,758 $14,419,758 $14,266,948 $14,266,948 Total Funds $14,266,948 $152,810 $14,419,758 $14,266,948 Changes $619,467 $619,467 $619,467 FY 2024 Original Budget Departmental Administration (DBF) State General Funds TOTAL FUNDS 2,878,917 $2,878,917 Financial Institution Supervision State General Funds TOTAL FUNDS 8,174,531 $8,174,531 Non-Depository Financial Institution Supervision State General Funds 3,213,500 TOTAL FUNDS $3,213,500 Changes 78,531 $78,531 50,596 $50,596 23,683 $23,683 Amended FY 2024 Budget FY 2024 Original Budget 2,957,448 $2,957,448 2,878,917 $2,878,917 8,225,127 $8,225,127 8,174,531 $8,174,531 3,237,183 $3,237,183 3,213,500 $3,213,500 Changes 60,140 $60,140 352,562 $352,562 206,765 $206,765 FY 2025 Budget $14,886,415 $14,886,415 $14,886,415 FY 2025 Budget 2,939,057 $2,939,057 8,527,093 $8,527,093 3,420,265 $3,420,265 Governor's Budget Report Amended FY 2024 and FY 2025 109 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 2022 Expenditures $2,558,223 7,562,128 2,909,302 $13,029,653 FY 2023 Expenditures $2,827,571 7,995,530 3,557,646 $14,380,747 FY 2024 Original Budget $2,878,917 8,174,531 3,213,500 $14,266,948 $13,029,653 $14,380,747 $14,266,948 13,029,653 $13,029,653 7,271 $7,271 14,373,476 $14,373,476 14,266,948 $14,266,948 Amended FY 2024 Budget $2,957,448 8,225,127 3,237,183 $14,419,758 $14,419,758 14,419,758 $14,419,758 FY 2025 Budget $2,939,057 8,527,093 3,420,265 $14,886,415 $14,886,415 14,886,415 $14,886,415 110 Governor's Budget Report Amended FY 2024 and FY 2025 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 Risk 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. Governor's Budget Report Amended FY 2024 and FY 2025 111 Department of Behavioral Health and Developmental Disabilities Program Budgets Amended FY 2024 Budget Changes Adult Addictive Diseases Services Purpose: The purpose of this appropriation is to provide a continuum of programs, services and supports for adults who abuse alcohol and other drugs, have a chemical dependency and who need assistance for compulsive gambling. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change $19,377 $19,377 Adult Developmental Disabilities Services Purpose: The purpose of this appropriation is to promote independence of adults with significant developmental disabilities through institutional care, community support and respite, job readiness, training, and a crisis and access line. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Transfer funds to Direct Care Support Services to align budget with expenditures. Total Change $683,581 (278,197) $405,384 Adult Forensic Services Purpose: The purpose of this appropriation is to provide psychological evaluations of defendants, mental health screening and evaluations, inpatient mental health treatment, competency remediation, forensic evaluation services, and supportive housing for forensic consumers. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Transfer funds to Direct Care Support Services to align budget with expenditures. Total Change $1,169,079 (2,589,607) ($1,420,528) Adult Mental Health Services Purpose: The purpose of this appropriation is to provide evaluation, treatment, crisis stabilization, and residential services to facilitate rehabilitation and recovery for adults with mental illnesses. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Transfer funds to Direct Care Support Services to align budget with expenditures. Total Change $6,575,268 (3,074,118) $3,501,150 Child and Adolescent Addictive Diseases Services Purpose: The purpose of this appropriation is to provide services to children and adolescents for the safe withdrawal from abused substances and promote a transition to productive living. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change $1,077 $1,077 112 Governor's Budget Report Amended FY 2024 and FY 2025 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 provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change $36,601 $36,601 Child and Adolescent Forensic Services Purpose: The purpose of this appropriation is to provide evaluation, treatment and residential services to children and adolescents clients referred by Georgia's criminal justice or corrections system. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Transfer funds to Direct Care Support Services to align budget with expenditures. Total Change $31,219 (17,298) $13,921 Child and Adolescent Mental Health Services Purpose: The purpose of this appropriation is to provide evaluation, treatment, crisis stabilization, and residential services to children and adolescents with mental illness. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Transfer funds to Direct Care Support Services to align budget with expenditures. Total Change $19,377 (1,001,541) ($982,164) Departmental Administration (DBHDD) Purpose: The purpose of this appropriation is to provide administrative support for all mental health, developmental disabilities and addictive diseases programs of the department. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Transfer funds to Direct Care Support Services to align budget with expenditures. Total Change $307,879 (650,000) ($342,121) Direct Care Support Services Purpose: The purpose of this appropriation is to operate five state-owned and operated hospitals. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Recognize agency-wide transfers ($7,610,761), utilize existing funds ($461,188), and increase funds to address Regional State Hospitals' urgent and significant capital needs according to the 2023 GSFIC campus survey. (Total Funds $60,000,000) Total Change $976,386 59,538,812 $60,515,198 Substance Abuse Prevention Purpose: The purpose of this appropriation is to promote the health and well-being of children, youth, families and communities through preventing the use and/or abuse of alcohol, tobacco and drugs. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change $16,148 $16,148 Governor's Budget Report Amended FY 2024 and FY 2025 113 Department of Behavioral Health and Developmental Disabilities Program Budgets 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 Agencies Attached for Administrative Purposes: Georgia Council on Developmental Disabilities Purpose: The purpose of this appropriation is to promote quality services and support for people with developmental disabilities and their families. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change $0 $0 $10,765 $10,765 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. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change 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. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. Total Change $9,689 $9,689 $21,925 5,295 $27,220 Adult Developmental Disabilities Services Purpose: The purpose of this appropriation is to promote independence of adults with significant developmental disabilities through institutional care, community support and respite, job readiness, training, and a crisis and access line. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution rate from 19.98% to 20.78%. 3. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 4. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 5. Increase funds to annualize the cost of 500 New Options Waiver (NOW) and Comprehensive Supports Waiver Program (COMP) slots for individuals with intellectual and developmental disabilities. 6. Increase funds for 100 additional slots for the New Options Waiver (NOW) and Comprehensive Supports Waiver Program (COMP) for individuals with intellectual and developmental disabilities. 7. Recognize agency-wide transfers ($4,947,743) and increase funds ($74,953,932) to implement the New Option Waiver (NOW) and Comprehensive Supports Option Waiver Program (COMP) provider rate study. (Total Funds: $316,462,570) 8. Reduce funds to reflect an adjustment in the Federal Medical Assistance Percentage (FMAP) from 65.89% to 66.04%. Total Change $1,664,498 240 (887,697) 90,712 9,377,302 2,345,692 79,901,675 (717,268) $91,775,154 114 Governor's Budget Report Amended FY 2024 and FY 2025 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 provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds to staff and operate a forensic step-down unit to address the statewide waitlist. 3. Transfer funds to Adult Developmental Disabilities Services to align budget with expenditures. 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. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution rate from 19.98% to 20.78%. 3. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 4. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 5. Increase funds for Merit System Assessment billings. 6. Reduce funds to reflect decreased demand for core adult mental health services. 7. Increase funds for a behavioral health crisis center in DBHDD's Region 1. 8. Increase funds to annualize the operations of a behavioral health crisis center in Fulton County. 9. Increase funds to annualize the operations of a behavioral health crisis center for the Community Service Board of Middle Georgia in Dublin. 10. Increase funds to annualize the operations of a behavioral health crisis center for Serenity Behavioral Health Systems in Augusta. 11. Transfer funds to Adult Developmental Disabilities Services to align budget with expenditures. 12. Eliminate one-time funds to coordinate outreach to address homelessness in the Atlanta area. 13. Reduce funds to reflect an adjustment in the Federal Medical Assistance Percentage (FMAP) from 65.89% to 66.04%. 14. Increase funds to match rate implementation of the Community Behavioral Health Rehabilitation Services (CBHRS) provider rate study for uninsured Georgians. 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. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. Total Change Child and Adolescent Developmental Disabilities Purpose: The purpose of this appropriation is to provide evaluation, residential, support, and education services to promote independence for children and adolescents with developmental disabilities. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. Total Change $3,378,223 3,218,210 (1,495,370) $5,101,063 $17,576,246 (1,234,726) 164,078 189,251 (11,420,218) 9,481,532 3,792,613 1,586,056 1,221,116 (1,802,373) (825,000) (121,126) 22,430,804 $41,038,253 $4,380 838 $5,218 $61,036 2,627 $63,663 Governor's Budget Report Amended FY 2024 and FY 2025 115 Department of Behavioral Health and Developmental Disabilities Program Budgets Child and Adolescent Forensic Services Purpose: The purpose of this appropriation is to provide evaluation, treatment and residential services to children and adolescents clients referred by Georgia's criminal justice or corrections system. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 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. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 3. Transfer funds to Adult Developmental Disabilities Services to align budget with expenditures. 4. Eliminate one-time funds for Georgia psychiatric residential treatment facilities receiving less than $500 per patient day while under current cost report reimbursement methodology. Total Change Departmental Administration (DBHDD) Purpose: The purpose of this appropriation is to provide administrative support for all mental health, developmental disabilities and addictive diseases programs of the department. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 4. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 5. Increase funds for Merit System Assessment billings. 6. Transfer funds to Adult Developmental Disabilities Services to align budget with expenditures. 7. Reduce funds to reflect technology cost savings. Total Change Direct Care Support Services Purpose: The purpose of this appropriation is to operate five state-owned and operated hospitals. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution rate from 19.98% to 20.78%. 3. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 4. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 5. Increase funds for the employer share of health insurance benefits for University System of Georgia Board of Regents contracted employees. Total Change $121,233 1,880 $123,113 $70,259 3,631 (1,000,000) (600,000) ($1,526,110) $1,208,140 130,106 330,186 43,325 87,920 (650,000) (2,016,954) ($867,277) $3,022,741 42,619 (33,216) 372,985 80,299 $3,485,428 116 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Behavioral Health and Developmental Disabilities Program Budgets Substance Abuse Prevention Purpose: The purpose of this appropriation is to promote the health and well-being of children, youth, families and communities through preventing the use and/or abuse of alcohol, tobacco and drugs. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. Total Change $6,852 $6,852 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 Agencies Attached for Administrative Purposes: Georgia Council on Developmental Disabilities Purpose: The purpose of this appropriation is to promote quality services and support for people with developmental disabilities and their families. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. Total Change $5,978 $5,978 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. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Provide funds for two new evaluator positions to address the growth of the existing caseload backlog. Total Change $35,444 212,943 $248,387 Governor's Budget Report Amended FY 2024 and FY 2025 117 Department of Behavioral Health and Developmental Disabilities Program Budget Financial Summary FY 2024 Original Budget Department Budget Summary State General Funds $1,487,957,802 Tobacco Settlement Funds 10,255,138 TOTAL STATE FUNDS $1,498,212,940 Community Mental Health Service Block Grant Medical Assistance Program Prevention and Treatment of Substance Abuse Block Grant Social Services Block Grant Temporary Assistance for Needy Families Block Grant Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $14,163,709 29,958,095 47,482,075 40,481,142 12,096,720 5,081,397 $149,263,138 Changes Amended FY 2024 Budget FY 2024 Original Budget $61,784,497 0 $61,784,497 $1,549,742,299 10,255,138 $1,559,997,437 $1,487,957,802 10,255,138 $1,498,212,940 $0 $14,163,709 $14,163,709 0 29,958,095 29,958,095 0 47,482,075 47,482,075 0 40,481,142 40,481,142 0 12,096,720 12,096,720 0 5,081,397 5,081,397 $0 $149,263,138 $149,263,138 Changes $128,070,415 0 $128,070,415 $0 155,120,533 0 0 0 81,440,362 $236,560,895 Other Funds TOTAL OTHER FUNDS Total Funds $28,391,672 $28,391,672 $1,675,867,750 $0 $0 $61,784,497 $28,391,672 $28,391,672 $1,737,652,247 $28,391,672 $28,391,672 $1,675,867,750 $0 $0 $364,631,310 FY 2025 Budget $1,627,444,744 10,255,138 $1,637,699,882 $14,163,709 185,078,628 47,482,075 40,481,142 12,096,720 86,521,759 $385,824,033 $28,391,672 $28,391,672 $2,051,915,587 FY 2024 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 56,133,411 50,000 29,607,511 2,500,000 12,096,720 Other Funds 434,903 TOTAL FUNDS $100,822,545 Adult Developmental Disabilities Services State General Funds 418,909,637 Tobacco Settlement Funds Medical Assistance Program Social Services Block Grant Federal Funds Not Specifically Identified 10,255,138 12,336,582 37,981,142 0 Other Funds 22,860,000 TOTAL FUNDS $502,342,499 Adult Forensic Services State General Funds 141,815,480 Other Funds 26,500 TOTAL FUNDS $141,841,980 Adult Mental Health Services State General Funds Community Mental Health Service Block Grant 596,965,329 6,726,178 Changes 19,377 0 0 0 0 0 $19,377 405,384 0 0 0 0 0 $405,384 (1,420,528) 0 ($1,420,528) 3,501,150 0 Amended FY 2024 Budget FY 2024 Original Budget 56,152,788 50,000 56,133,411 50,000 29,607,511 2,500,000 29,607,511 2,500,000 12,096,720 434,903 $100,841,922 419,315,021 10,255,138 12,336,582 37,981,142 0 22,860,000 $502,747,883 140,394,952 26,500 $140,421,452 600,466,479 6,726,178 12,096,720 434,903 $100,822,545 418,909,637 10,255,138 12,336,582 37,981,142 0 22,860,000 $502,342,499 141,815,480 26,500 $141,841,980 596,965,329 6,726,178 Changes 27,220 0 FY 2025 Budget 56,160,631 50,000 0 29,607,511 0 2,500,000 0 0 $27,220 12,096,720 434,903 $100,849,765 91,775,154 0 155,120,533 0 81,440,362 0 $328,336,049 510,684,791 10,255,138 167,457,115 37,981,142 81,440,362 22,860,000 $830,678,548 5,101,063 0 $5,101,063 146,916,543 26,500 $146,943,043 29,621,726 0 638,003,582 6,726,178 118 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Behavioral Health and Developmental Disabilities Program Budget Financial Summary Medical Assistance Program Federal Funds Not Specifically Identified FY 2024 Original Budget 2,070,420 3,062,355 Other Funds 1,090,095 TOTAL FUNDS $609,914,377 Child and Adolescent Addictive Diseases Services State General Funds Medical Assistance Program Prevention and Treatment of Substance Abuse Block Grant 3,325,741 50,000 7,878,149 TOTAL FUNDS $11,253,890 Child and Adolescent Developmental Disabilities State General Funds Medical Assistance Program 16,226,511 3,285,496 TOTAL FUNDS $19,512,007 Child and Adolescent Forensic Services State General Funds 7,185,031 TOTAL FUNDS $7,185,031 Child and Adolescent Mental Health Services State General Funds Community Mental Health Service Block Grant Medical Assistance Program 56,984,605 7,437,531 2,886,984 Other Funds 85,000 TOTAL FUNDS $67,394,120 Departmental Administration (DBHDD) State General Funds Medical Assistance Program 31,964,012 9,278,613 Other Funds 22,133 TOTAL FUNDS $41,264,758 Direct Care Support Services State General Funds 154,255,108 Other Funds 3,873,041 TOTAL FUNDS $158,128,149 Substance Abuse Prevention State General Funds Prevention and Treatment of Substance Abuse Block Grant 352,378 9,996,415 TOTAL FUNDS $10,348,793 Adult Developmental Disabilities Respite Services State General Funds 2,100,000 TOTAL FUNDS $2,100,000 Changes 0 0 0 $3,501,150 1,077 0 0 $1,077 36,601 0 $36,601 13,921 $13,921 (982,164) 0 0 0 ($982,164) (342,121) 0 0 ($342,121) 60,515,198 0 $60,515,198 16,148 0 $16,148 0 $0 Amended FY 2024 Budget FY 2024 Original Budget 2,070,420 2,070,420 3,062,355 1,090,095 $613,415,527 3,062,355 1,090,095 $609,914,377 3,326,818 50,000 3,325,741 50,000 Changes 0 0 0 $29,621,726 5,218 0 7,878,149 $11,254,967 16,263,112 3,285,496 $19,548,608 7,198,952 $7,198,952 56,002,441 7,437,531 2,886,984 85,000 $66,411,956 31,621,891 9,278,613 22,133 $40,922,637 214,770,306 3,873,041 $218,643,347 368,526 7,878,149 $11,253,890 16,226,511 3,285,496 $19,512,007 7,185,031 $7,185,031 56,984,605 7,437,531 2,886,984 85,000 $67,394,120 31,964,012 9,278,613 22,133 $41,264,758 154,255,108 3,873,041 $158,128,149 352,378 0 $5,218 63,663 0 $63,663 123,113 $123,113 (1,526,110) 0 0 0 ($1,526,110) (867,277) 0 0 ($867,277) 3,485,428 0 $3,485,428 6,852 9,996,415 $10,364,941 2,100,000 $2,100,000 9,996,415 $10,348,793 2,100,000 $2,100,000 0 $6,852 0 $0 FY 2025 Budget 2,070,420 3,062,355 1,090,095 $650,952,630 3,330,959 50,000 7,878,149 $11,259,108 16,290,174 3,285,496 $19,575,670 7,308,144 $7,308,144 55,458,495 7,437,531 2,886,984 85,000 $65,868,010 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 $10,355,645 2,100,000 $2,100,000 Governor's Budget Report Amended FY 2024 and FY 2025 119 Department of Behavioral Health and Developmental Disabilities Program Budget Financial Summary FY 2024 Original Budget Agencies Attached for Administrative Purposes: Georgia Council on Developmental Disabilities State General Funds Federal Funds Not Specifically Identified 780,964 2,019,042 TOTAL FUNDS $2,800,006 Sexual Offender Risk Review Board State General Funds 959,595 TOTAL FUNDS $959,595 Changes 10,765 0 $10,765 9,689 $9,689 Amended FY 2024 Budget FY 2024 Original Budget 791,729 2,019,042 $2,810,771 969,284 $969,284 780,964 2,019,042 $2,800,006 959,595 $959,595 Changes 5,978 0 $5,978 248,387 $248,387 FY 2025 Budget 786,942 2,019,042 $2,805,984 1,207,982 $1,207,982 120 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Behavioral Health and Developmental Disabilities Department Financial Summary Program/Fund Sources FY 2022 Expenditures Adult Addictive Diseases Services Adult Developmental Disabilities Services Adult Forensic Services Adult Mental Health Services Child and Adolescent Addictive Diseases Services Child and Adolescent Developmental Disabilities Child and Adolescent Forensic Services Child and Adolescent Mental Health Services Departmental Administration (DBHDD) Direct Care Support Services Substance Abuse Prevention $152,660,192 452,089,756 116,260,018 558,035,306 13,211,803 17,947,107 6,662,035 71,118,314 37,364,973 136,265,701 22,428,024 Adult Developmental Disabilities Respite Services SUBTOTAL $1,584,043,229 (Excludes Attached Agencies) Attached Agencies Georgia Council on Developmental Disabilities Sexual Offender Risk Review Board SUBTOTAL (ATTACHED AGENCIES) $2,961,583 1,076,730 $4,038,313 FY 2023 Expenditures FY 2024 Original Budget $158,189,104 $100,822,545 498,594,394 132,203,457 575,023,812 502,342,499 141,841,980 609,914,377 10,622,574 11,253,890 20,292,217 19,512,007 6,704,150 7,185,031 72,695,141 67,394,120 41,631,408 155,659,617 24,614,379 41,264,758 158,128,149 10,348,793 2,100,000 $1,698,330,253 2,100,000 $1,672,108,149 $3,973,720 1,222,743 $5,196,463 $2,800,006 959,595 $3,759,601 Total Funds Less: Federal Funds Federal COVID Funds Other Funds SUBTOTAL $1,588,081,542 283,960,931 2,641,646 46,116,287 $332,718,864 $1,703,526,716 248,261,836 1,030,442 64,488,343 $313,780,621 $1,675,867,750 149,263,138 28,391,672 $177,654,810 State General Funds Tobacco Settlement Funds TOTAL STATE FUNDS 1,245,107,539 10,255,138 $1,255,362,677 1,379,490,957 10,255,138 $1,389,746,095 1,487,957,802 10,255,138 $1,498,212,940 Amended FY 2024 Budget $100,841,922 502,747,883 140,421,452 613,415,527 11,254,967 19,548,608 7,198,952 66,411,956 40,922,637 218,643,347 10,364,941 2,100,000 $1,733,872,192 $2,810,771 969,284 $3,780,055 $1,737,652,247 149,263,138 28,391,672 $177,654,810 1,549,742,299 10,255,138 $1,559,997,437 FY 2025 Budget $100,849,765 830,678,548 146,943,043 650,952,630 11,259,108 19,575,670 7,308,144 65,868,010 40,397,481 161,613,577 10,355,645 2,100,000 $2,047,901,621 $2,805,984 1,207,982 $4,013,966 $2,051,915,587 385,824,033 28,391,672 $414,215,705 1,627,444,744 10,255,138 $1,637,699,882 Governor's Budget Report Amended FY 2024 and FY 2025 121 Department of Community Affairs Roles and Responsibilities The Department of Community Affairs (DCA) serves as the state's lead agency in local government assistance, safe and affordable housing, and community and economic development. COMMUNITY AND ECONOMIC DEVELOPMENT DCA's community development initiatives aim to help the state's communities with job growth and creation. DCA offers economic development and redevelopment incentives and tools designed to help promote growth and job creation throughout the state. Historic preservation services are coordinated by DCA and include proposing properties for nomination to both the National and the Georgia Register of Historic Places, providing grants to support state and local preservation projects, and offering technical assistance on tax incentives. The Department also partners with the Georgia Department of Economic Development to promote economic development through the regional economic business assistance initiative. Additionally, comprehensive planning assistance is aimed at helping communities address issues of growth, development, and quality of life through implementation of recognized best practices for planning and growth management. SAFE AND AFFORDABLE HOUSING DCA supports Georgia communities in addressing their housing needs by offering funding and expertise to communities, organizations, and individuals. The agency provides financing for affordable housing development, mortgages, and down payment loans for moderate-income first-time homebuyers, rental housing assistance to low and moderate-income individuals, and financing for housing for people with special needs. LOCAL GOVERNMENT ASSISTANCE Local government assistance involves partnerships with local, regional, state, and federal organizations and agencies and facilitates community issue identification, goal development, and implementation of best practices. Regional field teams assist customers with project development and technical assistance needs while also connecting them to housing and community and economic development programs. The Department administers local government surveys related to topics including finance, solid waste, and wages and salaries. It also publishes and maintains information and data about local governments and prepares local government fiscal notes for the General Assembly. ATTACHED AGENCIES The Georgia Housing and Finance Authority was created to provide financing and financial assistance for affordable housing statewide. The Authority's programs are designed to provide low and moderate-income earners safe and affordable rental housing, to aid in maintaining housing for homeownership, and to help abate homelessness in the state. The Georgia Regional Transportation Authority conducts transportation improvement studies and reviews developments of regional impact to improve Georgia's mobility, air quality, and land use practices. The Georgia Environmental Finance Authority provides loans for water, sewer, and solid waste infrastructure; manages energy efficiency and renewable energy programs; oversees land conservation projects; and manages and monitors state-owned fuel storage tanks. The OneGeorgia Authority provides grants and loans to promote rural economic development and job creation in Georgia. Eligible local governments and local development authorities are awarded financial assistance to help ensure that rural communities have the infrastructure required to attract growth and to respond to the needs of the private sector. The State Housing Trust Fund for the Homeless Commission provides funds to support homeless assistance programs operated by local governments and nonprofit organizations throughout the state. AUTHORITY Titles 8, 12, 32, 36, 48 and 50 of the Official Code of Georgia Annotated. 122 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Community Affairs Program Budgets Amended FY 2024 Budget Changes Building Construction Purpose: The purpose of this appropriation is to maintain up-to-date minimum building construction standards for all new structures built in the state; to inspect factory built (modular) buildings to ensure Georgia's minimum construction codes are met; to review proposed enhancements to local government construction codes; and to provide professional training to building inspectors and builders on Georgia's construction codes. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Coordinated Planning Purpose: The purpose of this appropriation is to ensure that county and city governments meet the requirements of the Georgia Planning Act of 1989 by establishing standards and procedures for comprehensive plans and reviewing plans submitted by local governments; to provide training and assistance to local governments in completing comprehensive plans for quality growth by offering mapping and Geographical Information System (GIS) services, online planning tools, and resource teams, and funding the regional planning efforts of Regional Commissions; and to provide annexation reports from Georgia cities to the U.S. Census Bureau. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Departmental Administration (DCA) Purpose: The purpose of this appropriation is to provide administrative support for all programs of the department. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Federal Community and Economic Development Programs Purpose: The purpose of this appropriation is to administer federal grant and loan programs to promote volunteerism and community and economic development among local governments, development authorities, and private entities. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 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. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change $4,306 $4,306 $11,842 $11,842 $82,891 $82,891 $39,831 $39,831 $69,973 $69,973 Governor's Budget Report Amended FY 2024 and FY 2025 123 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. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 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. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Research and Surveys Purpose: The purpose of this appropriation is to conduct surveys and collect financial and management data from local governments and authorities in accordance with Georgia law. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Special Housing Initiatives Purpose: The purpose of this appropriation is to fund the State Housing Trust Fund; to provide grants for providers of shelter and services to the homeless; to administer loans and grants for affordable housing; to offer local communities collaboration and technical assistance in the development and implementation of an affordable housing plan; and to provide for other special housing initiatives. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Utilize existing funds ($800,000), transfer funds from State Community Development Programs ($400,000), and increase funds to the State Housing Trust Fund to leverage federal grant funds for the Youth Homelessness Demonstration Program. (Total Funds: $2,924,806) Total Change State Community Development Programs Purpose: The purpose of this appropriation is to assist Georgia cities, small towns, and neighborhoods in the development of their core commercial areas, and to champion new development opportunities for rural Georgia. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Transfer funds to Special Housing Initiatives to align budget with expenditures. Total Change $12,918 $12,918 $174,394 $174,394 $3,230 $3,230 $90,427 2,124,806 $2,215,233 $29,066 (400,000) ($370,934) 124 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Community Affairs Program Budgets State Economic Development Programs Purpose: The purpose of this appropriation is to provide grants and loans to local governments and businesses and to leverage private investment in order to attract and promote economic development and job creation. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Provide funds for the projected cost of economic development projects receiving Regional Economic Business Assistance. 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. Provide funds to the Georgia Fund to support water and wastewater infrastructure development through lowinterest loans to local communities. 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 to support rural economic development projects and expand grant opportunities for rural site development. 2. Utilize existing funds ($26,078,821) and increase funds for the Rural Workforce Housing Program. (Total Funds: $50,000,000) Total Change 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. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. Total Change Coordinated Planning Purpose: The purpose of this appropriation is to ensure that county and city governments meet the requirements of the Georgia Planning Act of 1989 by establishing standards and procedures for comprehensive plans and reviewing plans submitted by local governments; to provide training and assistance to local governments in completing comprehensive plans for quality growth by offering mapping and Geographical Information System (GIS) services, online planning tools, and resource teams, and funding the regional planning efforts of Regional Commissions; and to provide annexation reports from Georgia cities to the U.S. Census Bureau. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. Total Change Departmental Administration (DCA) Purpose: The purpose of this appropriation is to provide administrative support for all programs of the department. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. Governor's Budget Report Amended FY 2024 and FY 2025 $9,689 100,000,000 $100,009,689 $250,000,000 $250,000,000 $100,000,000 23,921,179 $123,921,179 $9,074 $9,074 $40,441 $40,441 $18,352 3,348 125 Department of Community Affairs Program Budgets 3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. Total Change Federal Community and Economic Development Programs Purpose: The purpose of this appropriation is to administer federal grant and loan programs to promote volunteerism and community and economic development among local governments, development authorities, and private entities. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. Total Change Homeownership Programs Purpose: The purpose of this appropriation is to expand the supply of affordable housing through rehabilitation and construction financing, and to promote homeownership for low and moderate- income individuals by providing sustainable housing grants to local governments, administering mortgage and down payment assistance programs for low and moderate income homebuyers, and offering homeownership counseling and home buyer education programs through a partnership with private providers. Recommended Change: 1. No change. Total Change Regional Services Purpose: The purpose of this appropriation is to promote access to department services and assistance through a statewide network of regional representatives; to provide technical assistance and grants to local communities to achieve goals relating to housing and community and economic development projects and services that are in-line with the community's comprehensive plan; and to develop leadership infrastructure across local governments. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. Total Change Rental Housing Programs Purpose: The purpose of this appropriation is to provide affordable rental housing to very low, and moderate-income households by allocating federal and state housing tax credits on a competitive basis, administering lowinterest loans for affordable rental housing, researching affordable housing issues, and providing tenantbased assistance to low-income individuals and families allowing them to rent safe, decent, and sanitary dwelling units in the private rental market. Recommended Change: 1. No change. Total Change Research and Surveys Purpose: The purpose of this appropriation is to conduct surveys and collect financial and management data from local governments and authorities in accordance with Georgia law. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. Total Change 1,306 $23,006 $51,199 $51,199 $0 $0 $45,334 $45,334 $0 $0 $12,937 $12,937 126 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Community Affairs Program Budgets 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. Utilize existing funds ($800,000), transfer funds from State Community Development Programs ($400,000) and provide one-time funds to the State Housing Trust Fund to improve homelessness services and pursue new federal grant opportunities. (Total Funds: $4,597,416) Total Change State Community Development Programs Purpose: The purpose of this appropriation is to assist Georgia cities, small towns, and neighborhoods in the development of their core commercial areas, and to champion new development opportunities for rural Georgia. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Eliminate remaining funds for state broadband programs. 3. Transfer funds to Special Housing Initiatives to align budget with expenditures. 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. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 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. No change. Total Change Payments to OneGeorgia Authority Purpose: The purpose of this appropriation is to provide funds for the OneGeorgia Authority. Recommended Change: 1. Transfer funds for the Governor's Rural Strike Force to the Department of Economic Development Rural Development program to align budgets with program expenditures. 2. Utilize existing funds ($6,000,000) for the Rural Workforce Housing Program. Total Change $3,797,416 $3,797,416 $59,416 (302,087) (400,000) ($642,671) $23,313 $23,313 $0 $0 ($450,000) Yes ($450,000) Governor's Budget Report Amended FY 2024 and FY 2025 127 Department of Community Affairs Program Budget Financial Summary FY 2024 Original Budget Department Budget Summary State General Funds $58,372,566 TOTAL STATE FUNDS $58,372,566 State General Funds - Prior Year Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $0 $169,081,824 $169,081,824 Changes $476,174,552 $476,174,552 $0 $0 $0 Amended FY 2024 Budget FY 2024 Original Budget $534,547,118 $534,547,118 $58,372,566 $58,372,566 $0 $169,081,824 $169,081,824 $0 $169,081,824 $169,081,824 Other Funds TOTAL OTHER FUNDS Total Funds $14,948,980 $14,948,980 $242,403,370 $0 $0 $476,174,552 $14,948,980 $14,948,980 $718,577,922 $14,948,980 $14,948,980 $242,403,370 Changes $2,910,049 $2,910,049 $0 $0 $0 $0 $0 $2,910,049 FY 2024 Original Budget Changes Building Construction State General Funds 306,335 4,306 Other Funds TOTAL FUNDS 232,353 $538,688 0 $4,306 Coordinated Planning State General Funds 3,745,918 11,842 TOTAL FUNDS $3,745,918 $11,842 Departmental Administration (DCA) State General Funds Federal Funds Not Specifically Identified Other Funds TOTAL FUNDS 1,790,639 2,933,711 2,974,724 $7,699,074 82,891 0 0 $82,891 Federal Community and Economic Development Programs State General Funds Federal Funds Not Specifically Identified 1,782,656 47,503,822 39,831 0 Other Funds TOTAL FUNDS 631,978 $49,918,456 0 $39,831 Homeownership Programs State General Funds Federal Funds Not Specifically Identified 0 2,518,296 69,973 0 Other Funds TOTAL FUNDS 5,600,238 $8,118,534 0 $69,973 Regional Services State General Funds Federal Funds Not Specifically Identified 1,264,767 200,000 12,918 0 Other Funds TOTAL FUNDS 140,752 $1,605,519 0 $12,918 Rental Housing Programs State General Funds Federal Funds Not Specifically Identified 0 111,873,539 174,394 0 Amended FY 2024 Budget FY 2024 Original Budget 310,641 232,353 $542,994 306,335 232,353 $538,688 3,757,760 $3,757,760 3,745,918 $3,745,918 1,873,530 2,933,711 2,974,724 $7,781,965 1,790,639 2,933,711 2,974,724 $7,699,074 1,822,487 47,503,822 631,978 $49,958,287 1,782,656 47,503,822 631,978 $49,918,456 69,973 2,518,296 5,600,238 $8,188,507 0 2,518,296 5,600,238 $8,118,534 1,277,685 200,000 140,752 $1,618,437 1,264,767 200,000 140,752 $1,605,519 174,394 111,873,539 0 111,873,539 Changes 9,074 0 $9,074 40,441 $40,441 23,006 0 0 $23,006 51,199 0 0 $51,199 0 0 0 $0 45,334 0 0 $45,334 0 0 FY 2025 Budget $61,282,615 $61,282,615 $0 $169,081,824 $169,081,824 $14,948,980 $14,948,980 $245,313,419 FY 2025 Budget 315,409 232,353 $547,762 3,786,359 $3,786,359 1,813,645 2,933,711 2,974,724 $7,722,080 1,833,855 47,503,822 631,978 $49,969,655 0 2,518,296 5,600,238 $8,118,534 1,310,101 200,000 140,752 $1,650,853 0 111,873,539 128 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Community Affairs Program Budget Financial Summary FY 2024 Original Budget Other Funds 4,145,738 TOTAL FUNDS $116,019,277 Research and Surveys State General Funds 397,224 Other Funds 50,000 TOTAL FUNDS $447,224 Special Housing Initiatives State General Funds Federal Funds Not Specifically Identified 4,031,329 3,050,864 Other Funds 451,588 TOTAL FUNDS $7,533,781 State Community Development Programs State General Funds Federal Funds Not Specifically Identified 3,184,467 1,001,592 Other Funds 100,000 TOTAL FUNDS $4,286,059 State Economic Development Programs State General Funds 13,705,396 Other Funds 476,088 TOTAL FUNDS $14,181,484 Changes 0 $174,394 3,230 0 $3,230 2,215,233 0 0 $2,215,233 (370,934) 0 0 ($370,934) 100,009,689 0 $100,009,689 Agencies Attached for Administrative Purposes: Payments to Georgia Environmental Finance Authority State General Funds 1,253,495 250,000,000 TOTAL FUNDS $1,253,495 $250,000,000 Payments to OneGeorgia Authority State General Funds 26,910,340 123,921,179 Other Funds 145,521 0 TOTAL FUNDS $27,055,861 $123,921,179 Amended FY 2024 Budget 4,145,738 $116,193,671 FY 2024 Original Budget 4,145,738 $116,019,277 400,454 50,000 $450,454 397,224 50,000 $447,224 6,246,562 3,050,864 451,588 $9,749,014 4,031,329 3,050,864 451,588 $7,533,781 2,813,533 1,001,592 100,000 $3,915,125 3,184,467 1,001,592 100,000 $4,286,059 113,715,085 476,088 $114,191,173 13,705,396 476,088 $14,181,484 251,253,495 $251,253,495 150,831,519 145,521 $150,977,040 1,253,495 $1,253,495 26,910,340 145,521 $27,055,861 Changes 0 $0 12,937 0 $12,937 3,797,416 0 0 $3,797,416 (642,671) 0 0 ($642,671) 23,313 0 $23,313 0 $0 (450,000) 0 ($450,000) FY 2025 Budget 4,145,738 $116,019,277 410,161 50,000 $460,161 7,828,745 3,050,864 451,588 $11,331,197 2,541,796 1,001,592 100,000 $3,643,388 13,728,709 476,088 $14,204,797 1,253,495 $1,253,495 26,460,340 145,521 $26,605,861 Governor's Budget Report Amended FY 2024 and FY 2025 129 Department of Community Affairs Department Financial Summary Program/Fund Sources Building Construction Coordinated Planning Departmental Administration (DCA) FY 2022 Expenditures $476,314 5,503,203 11,964,127 Federal Community and Economic Development Programs Homeownership Programs Regional Services Rental Housing Programs Research and Surveys Special Housing Initiatives State Community Development Programs State Economic Development Programs SUBTOTAL (Excludes Attached Agencies) Attached Agencies Payments to Georgia Environmental Finance Authority Payments to Georgia Regional Transportation Authority Payments to OneGeorgia Authority SUBTOTAL (ATTACHED AGENCIES) 163,160,774 7,304,095 1,357,592 123,143,141 355,266 25,291,810 22,738,432 142,253,573 $503,548,327 $1,179,922 345,611 66,531,784 $68,057,317 FY 2023 Expenditures $517,363 4,558,151 13,141,912 FY 2024 Original Budget $538,688 3,745,918 7,699,074 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 49,918,456 8,118,534 1,605,519 116,019,277 447,224 7,533,781 4,286,059 14,181,484 $214,094,014 $997,068 51,169,139 $52,166,207 $1,253,495 27,055,861 $28,309,356 Total Funds Less: Federal Funds Federal COVID Funds Other Funds SUBTOTAL $571,605,644 224,332,666 87,977,664 15,856,315 $328,166,645 $508,106,799 198,126,391 41,041,223 17,547,243 $256,714,857 $242,403,370 169,081,824 14,948,980 $184,030,804 State General Funds Governor's Emergency Funds TOTAL STATE FUNDS 227,938,999 15,500,000 $243,438,999 251,391,943 $251,391,943 58,372,566 $58,372,566 Amended FY 2024 Budget $542,994 3,757,760 7,781,965 49,958,287 8,188,507 1,618,437 116,193,671 450,454 9,749,014 3,915,125 114,191,173 $316,347,387 $251,253,495 150,977,040 $402,230,535 $718,577,922 169,081,824 14,948,980 $184,030,804 534,547,118 $534,547,118 FY 2025 Budget $547,762 3,786,359 7,722,080 49,969,655 8,118,534 1,650,853 116,019,277 460,161 11,331,197 3,643,388 14,204,797 $217,454,063 $1,253,495 26,605,861 $27,859,356 $245,313,419 169,081,824 14,948,980 $184,030,804 61,282,615 $61,282,615 130 Governor's Budget Report Amended FY 2024 and FY 2025 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 approximately 145,000 children whose parents' income is too high to qualify for Medicaid, but who cannot afford private health insurance. Participants pay a monthly premium based on income and family size. Current eligibility allows children in families with incomes between 138% and 247% of the federal poverty level to participate in the program. Most PeachCare members are enrolled in the CMO system. The Division administers the state's Indigent Care Trust Fund (ICTF). Using intergovernmental transfers and federal matching funds, the ICTF reimburses hospitals serving a disproportionate share of medically indigent Georgians. STATE HEALTH BENEFIT PLAN The State Health Benefit Plan (SHBP) Division manages the health insurance coverage for almost 665,000 state employees, school system employees, retirees, and their dependents. The SHBP offers members several coverage options managed by two statewide vendors and one regional vendor, including Health Reimbursement Arrangements (HRA), Health Maintenance Organizations (HMO), High Deductible Health Plans (HDHP), and standard and premium Medicare Advantage Plans. HEALTHCARE FACILITY REGULATON The Division of Healthcare Facility Regulation inspects, monitors, licenses, registers, and certifies a variety of health and long-term care programs to ensure that facilities operate at acceptable levels, as mandated by state statutes and by rules and regulations adopted by the Board of Community Health. HEALTH 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 (HIE). ADMINISTRATION The Division includes the Office of General Counsel, which provides legal assistance to the department and administers the Certificate of Need (CON) process, the Office of the Inspector General, Operations, Information Technology, Communications, and Financial Management. GEORGIA BOARD OF DENTISTRY The Georgia Board of Dentistry is responsible for the regulation of dentists and dental hygienists in Georgia. The Board reviews applications, administers examinations, licenses qualified applicants, and regulates the practice of licenses throughout the state. GEORGIA STATE BOARD OF PHARMACY The Georgia State Board of Pharmacy is responsible for the regulation of pharmacists and pharmacies in Georgia. The Board reviews applications, administers examinations, licenses qualified applicants, and regulates the practice of licenses statewide. ATTACHED AGENCIES The Georgia Composite Medical Board licenses physicians and other health care practitioners and enforces the Medical Practice Act. The Georgia Board of Health Care Workforce provides financial support to medical schools and residency training programs. The board offers a physician loan repayment program in exchange for practice in rural and underserved areas. The Georgia Drugs and Narcotics Agency was created to ensure and protect the health, safety, and welfare of Georgia citizens by enforcing laws pertaining to manufactured or compounded drugs, and to ensure only licensed facilities or persons dispensed or distributed pharmaceuticals. AUTHORITY Titles XIX and XXI of the Social Security Act; Title 31 and 33, Official Code of Georgia Annotated. See also OCGA Titles 9-10, 12, 15-17, 19-20, 24-26, 32, 34, 36-37, 40, and 42-52. Governor's Budget Report Amended FY 2024 and FY 2025 131 Department of Community Health Program Budgets Amended FY 2024 Budget Changes Departmental Administration (DCH) Purpose: The purpose of this appropriation is to provide administrative support to all departmental programs. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Georgia Board of Dentistry Purpose: The purpose of this appropriation is to protect public health by licensing qualified applicants as dentists and dental hygienists, regulating the practice of dentistry, investigating complaints, and taking appropriate disciplinary action when warranted. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Utilize existing funds ($81,221) for investigative software. 3. Utilize existing funds ($65,000) to replace two vehicles. Total Change Georgia State Board of Pharmacy Purpose: The purpose of this appropriation is to protect public health by licensing qualified pharmacists and pharmacies, regulating the practice of pharmacy, investigating complaints, and taking appropriate disciplinary actions when warranted. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Utilize existing funds ($25,483) for an electronic documentation storage system. 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 to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Transfer funds to PeachCare to align budget with expenditures. Total Change Healthcare Facility Regulation Purpose: The purpose of this appropriation is to inspect and license long term care and health care facilities. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change $466,125 $466,125 $7,536 Yes Yes $7,536 $8,612 Yes $8,612 $9,689 (459,000) ($449,311) $205,612 $205,612 132 Governor's Budget Report Amended FY 2024 and FY 2025 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. (Total Funds: $365,687,998) 2. Increase funds for the hold harmless provision in Medicare Part B premiums. (Total Funds: $62,067,415) 3. Increase funds for skilled nursing centers to reflect 2021 cost reports. (Total Funds: $280,926,801) 4. Increase funds for the Medicare Part D Clawback payment. 5. Replace $2,237,205 in state general funds with hospital provider fees. (Total Funds: $0) 6. Replace $2,981,404 in state general funds with nursing home provider fees. (Total Funds: $0) 7. Increase funds to recognize ambulance provider fees. 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. (Total Funds: ($462,529,983)) 2. Replace $20,134,839 in state general funds with hospital provider fees. (Total Funds: $0) Total Change PeachCare Purpose: The purpose of this appropriation is to provide health insurance coverage for qualified low-income Georgia children. Recommended Change: 1. Transfer funds from Health Care Access and Improvement ($459,000) and increase funds ($3,569,736) for growth in Medicaid based on projected utilization. (Total Funds: $12,179,687) 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 Agencies Attached for Administrative Purposes: Georgia Board of Health Care Workforce: Board Administration Purpose: The purpose of this appropriation is to provide administrative support to all agency programs. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Reduce funds for operations to align budget to expenditures. Governor's Budget Report Amended FY 2024 and FY 2025 $0 $0 $120,960,448 20,530,349 92,923,563 39,489,850 Yes Yes 226,770 $274,130,980 ($152,993,355) Yes ($152,993,355) $4,028,736 $4,028,736 $0 $0 $8,612 (15,062) 133 Department of Community Health Program Budgets 3. Utilize existing funds ($168,738) for one data analyst and data management software. 4. Utilize existing funds ($100,000) for statewide healthcare specialty assessments to evaluate gaps in healthcare services. 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. No change. 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. No change. 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. No change. Total Change Georgia Board of Health Care Workforce: Physicians for Rural Areas Purpose: The purpose of this appropriation is to ensure an adequate supply of physicians in rural areas of the state, and to provide a program of aid to promising medical students. Recommended Change: 1. Reduce funds to align budget with expenditures until authorizing legislation is passed to establish a loan repayment program for mental health professionals. Total Change Georgia Board of Health Care Workforce: Undergraduate Medical Education Purpose: The purpose of this appropriation is to ensure an adequate supply of primary care and other needed physician specialists through a public/private partnership with medical schools in Georgia. Recommended Change: 1. No change. Total Change Georgia Composite Medical Board Purpose: The purpose of this appropriation is to license qualified applicants as physicians, physician's assistants, respiratory care professionals, perfusionists, acupuncturists, orthotists, prosthetists, and auricular (ear) detoxification specialists. Also, investigate complaints and discipline those who violate the Medical Practice Act or other laws governing the professional behavior of the Board licensees. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Yes Yes ($6,450) $0 $0 $0 $0 $0 $0 ($850,000) ($850,000) $0 $0 $27,989 134 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Community Health Program Budgets 2. Utilize existing funds ($275,000) to upgrade licensure application software and fully digitize the application process. 3. Utilize existing funds ($62,790) to upgrade technology and equipment. Total Change Georgia Drugs and Narcotics Agency Purpose: The purpose of this appropriation is to protect the health, safety, and welfare of the general public by providing an enforcement presence to oversee all laws and regulations pertaining to controlled substances and dangerous drugs. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Increase funds to reflect the full cost of the database management agreement funded by HB 19 (2023 Session). Total Change 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. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution rate from 19.98% to 20.78%. 3. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 4. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 5. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 6. Increase funds for Merit System Assessment billings. 7. Increase funds for 20 positions to monitor, evaluate, and improve Care Management Organization oversight. 8. Reduce funds for savings resulting from the implementation of the Medicaid Enterprise System Transformation Program. 9. Reduce funds for rent to reflect savings from office space consolidation. Total Change Georgia Board of Dentistry Purpose: The purpose of this appropriation is to protect public health by licensing qualified applicants as dentists and dental hygienists, regulating the practice of dentistry, investigating complaints, and taking appropriate disciplinary action when warranted. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 4. Increase funds to provide an additional $3,000 targeted salary enhancement for selected POST certified law enforcement officers. 5. Utilize existing funds ($20,065) for investigative software. Total Change Yes Yes $27,989 $18,301 5,250 $23,551 $746,927 315 405,510 266,792 (358) 3,516 1,527,825 (1,372,082) (417,212) $1,161,233 $23,956 3,425 5,361 10,057 Yes $42,799 Governor's Budget Report Amended FY 2024 and FY 2025 135 Department of Community Health Program Budgets Georgia State Board of Pharmacy Purpose: The purpose of this appropriation is to protect public health by licensing qualified pharmacists and pharmacies, regulating the practice of pharmacy, investigating complaints, and taking appropriate disciplinary actions when warranted. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 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 to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Eliminate one-time funds for grants up to $1,000,000 for hospitals with graduate medical education programs. 4. Reduce funds to align budget with expenditures. Total Change Healthcare Facility Regulation Purpose: The purpose of this appropriation is to inspect and license long term care and health care facilities. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds to provide a $2,000 additional salary enhancement for nurse managers, compliance specialists, quality assurance specialists, and regulatory compliance managers. Total Change Indigent Care Trust Fund Purpose: The purpose of this appropriation is to support rural and other healthcare providers, primarily hospitals that serve medically indigent Georgians. Recommended Change: 1. 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. (Total Funds: $201,316,650) 2. Restore funds to reflect the termination of temporary Federal Medical Assistance Percentage (FMAP) increase provided by the COVID-19 Public Health Emergency (PHE) Extension through December 31, 2023. 3. Increase funds for the hold harmless provision in Medicare Part B premiums. (Total Funds: $86,926,097) 4. Reduce funds to reflect an adjustment in the Federal Medical Assistance Percentage (FMAP) from 65.89% to 60.04%. (Total Funds: $0) 5. Increase funds for skilled nursing centers to reflect 2022 cost reports. (Total Funds: $347,628,297) 6. Increase funds for the Medicare Part D Clawback payment. $26,218 1,712 5,361 $33,291 $20,148 4,712 (4,000,000) (50,000) ($4,025,140) $547,524 382,965 $930,489 $0 $0 $68,442,628 137,715,755 29,552,700 (6,869,541) 118,184,930 63,669,553 136 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Community Health Program Budgets 7. Replace $2,541,738 in state general funds with hospital provider fees. (Total Funds: $0) 8. Replace $201,221 in state general funds with nursing home provider fees. (Total Funds: $0) 9. Increase funds to recognize ambulance provider fees. 1100. Increase funds to implement the Independent Care Waiver Program (ICWP) and Elderly and Disabled Waiver Program (EDWP) provider rate study. (Total Funds: $116,470,036) 11. Increase funds to implement the Community Behavioral Health Rehabilitation Services (CBHRS) provider rate study. (Total Funds: $49,736,449) 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. (Total Funds: $98,055,748) 2. Restore funds to reflect the termination of temporary Federal Medical Assistance Percentage (FMAP) increase provided by the COVID-19 Public Health Emergency (PHE) extension through December 31, 2023. 3. Reduce funds to reflect an adjustment in the Federal Medical Assistance Percentage (FMAP) from 65.89% to 66.04%. (Total Funds: $0) 4. Replace $22,875,637 in state general funds with hospital provider fees. (Total Funds: $0) Total Change PeachCare Purpose: The purpose of this appropriation is to provide health insurance coverage for qualified low-income Georgia children. Recommended Change: 1. Increase funds for growth in Medicaid based on projected utilization. (Total Funds: $6,841,888) 2. Restore funds to reflect the termination of temporary Federal Medical Assistance Percentage (FMAP) increase provided by the COVID-19 Public Health Emergency (PHE) extension through December 31, 2023. 3. Reduce funds to reflect an adjustment in the Federal Medical Assistance Percentage (FMAP) from 65.89% to 66.04%. (Total Funds: $0) 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. Recognize an increase in formula funds ($246,673,169) 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 $1,760, effective July 1, 2024. 2. 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 January 1, 2027. Total Change Agencies Attached for Administrative Purposes: Georgia Board of Health Care Workforce: Board Administration Purpose: The purpose of this appropriation is to provide administrative support to all agency programs. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 4. Increase funds for Merit System Assessment billings. 5. Reduce funds for operations to align budget to expenditures. Governor's Budget Report Amended FY 2024 and FY 2025 Yes Yes 611,694 39,596,901 4,227,287 $455,131,907 ($104,160,297) 135,038,841 (4,925,355) Yes $25,953,189 $2,326,071 624,566 (262,407) $2,688,230 Yes Yes $0 $31,124 2,997 9,197 226 (11,262) 137 Department of Community Health Program Budgets 6. Utilize existing funds ($168,738) for one data analyst and data management software. 7. Utilize existing funds ($100,000) for statewide healthcare specialty assessments to evaluate gaps in healthcare services. 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. Increase funds for 79 new residency slots in primary care medicine. 2. Reduce funds to reflect an adjustment in the Federal Medical Assistance Percentage (FMAP) from 65.89% to 66.04%. 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 fifth year of the seven-year plan for Mercer School of Medicine's medical school campus in Columbus. Total Change Georgia Board of Health Care Workforce: Morehouse School of Medicine Grant Purpose: The purpose of this appropriation is to provide funding for the Morehouse School of Medicine and affiliated hospitals to help ensure an adequate supply of primary and other needed physician specialists through a public/private partnership with the State of Georgia. Recommended Change: 1. No change. Total Change Georgia Board of Health Care Workforce: Physicians for Rural Areas Purpose: The purpose of this appropriation is to ensure an adequate supply of physicians in rural areas of the state, and to provide a program of aid to promising medical students. Recommended Change: 1. No change. Total Change Georgia Board of Health Care Workforce: Undergraduate Medical Education Purpose: The purpose of this appropriation is to ensure an adequate supply of primary care and other needed physician specialists through a public/private partnership with medical schools in Georgia. Recommended Change: 1. No change. Total Change Yes Yes $32,282 $1,494,596 (62,870) $1,431,726 $850,055 $850,055 $0 $0 $0 $0 $0 $0 138 Governor's Budget Report Amended FY 2024 and FY 2025 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. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds for Merit System Assessment billings. 4. Increase funds to provide an additional $3,000 targeted salary enhancement for selected POST certified law enforcement officers. 5. Utilize existing funds ($94,542) to replace three vehicles. 6. Utilize existing funds ($31,514) for one customer service specialist. Total Change Georgia Drugs and Narcotics Agency Purpose: The purpose of this appropriation is to protect the health, safety, and welfare of the general public by providing an enforcement presence to oversee all laws and regulations pertaining to controlled substances and dangerous drugs. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 4. Increase funds for Merit System Assessment billings. 5. Increase funds to provide an additional $3,000 targeted salary enhancement for selected POST certified law enforcement officers. 6. Increase funds to reflect the full cost of the database management agreement funded by HB 19 (2023 Session). 7. Provide funds for tablets to enhance inspection and investigation efficiency. 8. Utilize existing funds ($30,000) to digitize existing license, complaint, inspection, and investigative records into the data management system. 9. Utilize existing funds ($5,000) to replenish and maintain law enforcement body armor. 10. Utilize existing funds ($3,000) to properly dispose of seized drugs and other evidence as required by law. Total Change $88,339 11,837 391 30,171 Yes Yes $130,738 $79,543 6,849 38,832 309 60,341 21,000 35,000 Yes Yes Yes $241,874 Governor's Budget Report Amended FY 2024 and FY 2025 139 Department of Community Health Program Budget Financial Summary FY 2024 Original Budget Department Budget Summary State General Funds $4,084,880,864 Tobacco Settlement Funds 124,062,351 Nursing Home Provider Fees 152,685,494 Hospital Provider Payment 385,573,177 Ambulance Provider Fees 8,769,315 TOTAL STATE FUNDS $4,755,971,201 Changes $99,019,807 0 2,981,404 22,372,044 226,770 $124,600,025 Amended FY 2024 Budget FY 2024 Original Budget $4,183,900,671 124,062,351 155,666,898 407,945,221 8,996,085 $4,880,571,226 $4,084,880,864 124,062,351 152,685,494 385,573,177 8,769,315 $4,755,971,201 Changes $458,372,383 0 201,221 25,417,375 611,694 $484,602,673 FY 2025 Budget $4,543,253,247 124,062,351 152,886,715 410,990,552 9,381,009 $5,240,573,874 Medical Assistance Program State Children's Insurance Program Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $9,193,039,021 468,210,759 26,684,102 $9,687,933,882 $172,882,177 0 0 $172,882,177 $9,365,921,198 468,210,759 26,684,102 $9,860,816,059 $9,193,039,021 468,210,759 26,684,102 $9,687,933,882 $711,502,607 0 37,302,338 $748,804,945 $9,904,541,628 468,210,759 63,986,440 $10,436,738,827 Other Funds TOTAL OTHER FUNDS Total Funds $5,344,505,729 $5,344,505,729 $19,788,410,812 $0 $0 $297,482,202 $5,344,505,729 $5,344,505,729 $20,085,893,014 $5,344,505,729 $5,344,505,729 $19,788,410,812 $0 $0 $1,233,407,618 $5,344,505,729 $5,344,505,729 $21,021,818,430 FY 2024 Original Budget Departmental Administration (DCH) State General Funds Medical Assistance Program State Children's Insurance Program Federal Funds Not Specifically Identified 91,078,435 329,743,048 29,454,740 17,778,946 Other Funds TOTAL FUNDS 25,596,354 $493,651,523 Georgia Board of Dentistry State General Funds 874,037 TOTAL FUNDS $874,037 Georgia State Board of Pharmacy State General Funds 849,432 TOTAL FUNDS $849,432 Health Care Access and Improvement State General Funds Federal Funds Not Specifically Identified 18,992,849 172,588 TOTAL FUNDS $19,165,437 Healthcare Facility Regulation State General Funds Medical Assistance Program Federal Funds Not Specifically Identified 27,136,965 6,060,223 5,945,354 Other Funds TOTAL FUNDS 100,000 $39,242,542 Indigent Care Trust Fund State General Funds 52,882,042 Changes 466,125 0 0 0 0 $466,125 7,536 $7,536 8,612 $8,612 (449,311) 0 ($449,311) 205,612 0 0 0 $205,612 0 Amended FY 2024 Budget FY 2024 Original Budget 91,544,560 329,743,048 29,454,740 17,778,946 25,596,354 $494,117,648 91,078,435 329,743,048 29,454,740 17,778,946 25,596,354 $493,651,523 881,573 $881,573 874,037 $874,037 858,044 $858,044 849,432 $849,432 18,543,538 172,588 $18,716,126 18,992,849 172,588 $19,165,437 27,342,577 6,060,223 5,945,354 100,000 $39,448,154 27,136,965 6,060,223 5,945,354 100,000 $39,242,542 52,882,042 52,882,042 Changes FY 2025 Budget 1,161,233 0 0 0 0 $1,161,233 92,239,668 329,743,048 29,454,740 17,778,946 25,596,354 $494,812,756 42,799 $42,799 916,836 $916,836 33,291 $33,291 882,723 $882,723 (4,025,140) 0 ($4,025,140) 14,967,709 172,588 $15,140,297 930,489 0 0 0 $930,489 28,067,454 6,060,223 5,945,354 100,000 $40,173,031 0 52,882,042 140 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Community Health Program Budget Financial Summary FY 2024 Original Budget Medical Assistance Program 358,801,173 Other Funds 142,586,524 TOTAL FUNDS $554,269,739 Medicaid- Aged Blind and Disabled State General Funds 2,122,710,631 Tobacco Settlement Funds 6,191,806 Hospital Provider Payment Nursing Home Provider Fees 39,298,703 152,685,494 Ambulance Provider Fees Medical Assistance Program Federal Funds Not Specifically Identified 8,769,315 4,437,362,527 2,787,214 Other Funds 329,631,620 TOTAL FUNDS $7,099,437,310 Medicaid- Low-Income Medicaid State General Funds 1,549,762,233 Tobacco Settlement Funds 117,870,545 Hospital Provider Payment Medical Assistance Program 346,274,474 4,061,067,485 Other Funds 25,745,163 TOTAL FUNDS $6,100,719,900 PeachCare State General Funds Medical Assistance Program State Children's Insurance Program 100,953,107 4,565 438,756,019 Other Funds 151,783 TOTAL FUNDS $539,865,474 State Health Benefit Plan Other Funds 4,820,394,285 TOTAL FUNDS $4,820,394,285 Changes 0 0 $0 268,685,601 0 2,237,205 2,981,404 226,770 474,267,854 0 0 $748,398,834 (173,128,194) 0 20,134,839 (309,536,628) 0 ($462,529,983) 4,028,736 8,150,951 0 0 $12,179,687 0 $0 Amended FY 2024 Budget FY 2024 Original Budget 358,801,173 142,586,524 $554,269,739 358,801,173 142,586,524 $554,269,739 2,391,396,232 6,191,806 41,535,908 155,666,898 8,996,085 4,911,630,381 2,787,214 329,631,620 $7,847,836,144 2,122,710,631 6,191,806 39,298,703 152,685,494 8,769,315 4,437,362,527 2,787,214 329,631,620 $7,099,437,310 1,376,634,039 117,870,545 366,409,313 3,751,530,857 25,745,163 $5,638,189,917 1,549,762,233 117,870,545 346,274,474 4,061,067,485 25,745,163 $6,100,719,900 104,981,843 8,155,516 438,756,019 151,783 $552,045,161 100,953,107 4,565 438,756,019 151,783 $539,865,474 4,820,394,285 $4,820,394,285 4,820,394,285 $4,820,394,285 Changes 0 0 $0 451,777,254 0 2,541,738 201,221 611,694 504,770,745 37,302,338 0 $997,204,990 3,077,552 0 22,875,637 202,216,045 0 $228,169,234 2,688,230 4,515,817 0 0 $7,204,047 0 $0 FY 2025 Budget 358,801,173 142,586,524 $554,269,739 2,574,487,885 6,191,806 41,840,441 152,886,715 9,381,009 4,942,133,272 40,089,552 329,631,620 $8,096,642,300 1,552,839,785 117,870,545 369,150,111 4,263,283,530 25,745,163 $6,328,889,134 103,641,337 4,520,382 438,756,019 151,783 $547,069,521 4,820,394,285 $4,820,394,285 Agencies Attached for Administrative Purposes: Georgia Board of Health Care Workforce: Board Administration State General Funds 1,779,001 (6,450) 1,772,551 TOTAL FUNDS $1,779,001 ($6,450) $1,772,551 Georgia Board of Health Care Workforce: Graduate Medical Education State General Funds 34,198,231 0 34,198,231 TOTAL FUNDS $34,198,231 $0 $34,198,231 Georgia Board of Health Care Workforce: Mercer School of Medicine Grant State General Funds 31,928,552 0 31,928,552 TOTAL FUNDS $31,928,552 $0 $31,928,552 1,779,001 $1,779,001 34,198,231 $34,198,231 31,928,552 $31,928,552 32,282 $32,282 1,431,726 $1,431,726 850,055 $850,055 1,811,283 $1,811,283 35,629,957 $35,629,957 32,778,607 $32,778,607 Governor's Budget Report Amended FY 2024 and FY 2025 141 Department of Community Health Program Budget Financial Summary FY 2024 Original Budget Changes Amended FY 2024 Budget Georgia Board of Health Care Workforce: Morehouse School of Medicine Grant State General Funds 32,929,696 0 32,929,696 TOTAL FUNDS $32,929,696 $0 $32,929,696 Georgia Board of Health Care Workforce: Physicians for Rural Areas State General Funds 5,065,000 (850,000) 4,215,000 TOTAL FUNDS $5,065,000 ($850,000) $4,215,000 Georgia Board of Health Care Workforce: Undergraduate Medical Education State General Funds 7,445,783 0 7,445,783 TOTAL FUNDS $7,445,783 $0 $7,445,783 Georgia Composite Medical Board State General Funds Other Funds TOTAL FUNDS 3,151,410 300,000 $3,451,410 27,989 0 $27,989 3,179,399 300,000 $3,479,399 Georgia Drugs and Narcotics Agency State General Funds 3,143,460 TOTAL FUNDS $3,143,460 23,551 $23,551 3,167,011 $3,167,011 FY 2024 Original Budget 32,929,696 $32,929,696 5,065,000 $5,065,000 7,445,783 $7,445,783 3,151,410 300,000 $3,451,410 3,143,460 $3,143,460 Changes 0 $0 0 $0 0 $0 130,738 0 $130,738 241,874 $241,874 FY 2025 Budget 32,929,696 $32,929,696 5,065,000 $5,065,000 7,445,783 $7,445,783 3,282,148 300,000 $3,582,148 3,385,334 $3,385,334 142 Governor's Budget Report Amended FY 2024 and FY 2025 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 2022 Expenditures $772,783,878 704,243 700,224 40,432,436 30,145,810 533,671,468 7,711,214,744 6,291,131,200 447,312,198 4,026,995,301 $19,855,091,502 $794,566 26,525,550 30,207,794 29,431,713 1,782,249 6,820,783 Georgia Composite Medical Board Georgia Drugs and Narcotics Agency SUBTOTAL (ATTACHED AGENCIES) 2,731,347 2,289,315 $100,583,317 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 FY 2024 Original Budget $493,651,523 874,037 849,432 19,165,437 39,242,542 554,269,739 7,099,437,310 6,100,719,900 539,865,474 4,820,394,285 $19,668,469,679 $978,815 30,526,171 31,265,438 32,307,713 1,829,196 10,751,773 2,852,817 2,862,577 $113,374,500 $1,779,001 34,198,231 31,928,552 32,929,696 5,065,000 7,445,783 3,451,410 3,143,460 $119,941,133 Amended FY 2024 Budget $494,117,648 881,573 858,044 18,716,126 39,448,154 554,269,739 7,847,836,144 5,638,189,917 552,045,161 4,820,394,285 $19,966,756,791 $1,772,551 34,198,231 31,928,552 32,929,696 4,215,000 7,445,783 3,479,399 3,167,011 $119,136,223 FY 2025 Budget $494,812,756 916,836 882,723 15,140,297 40,173,031 554,269,739 8,096,642,300 6,328,889,134 547,069,521 4,820,394,285 $20,899,190,622 $1,811,283 35,629,957 32,778,607 32,929,696 5,065,000 7,445,783 3,582,148 3,385,334 $122,627,808 Total Funds Less: Federal Funds Federal COVID Funds Other Funds Prior Year State Funds SUBTOTAL $19,955,674,819 $22,094,135,944 $19,788,410,812 $20,085,893,014 $21,021,818,430 11,515,812,311 463,905,979 4,225,363,499 212,575,751 $16,417,657,540 12,848,759,716 5,055,603 5,112,993,232 278,043,187 $18,244,851,738 9,687,933,882 5,344,505,729 $15,032,439,611 9,860,816,059 5,344,505,729 $15,205,321,788 10,436,738,827 5,344,505,729 $15,781,244,556 State General Funds Tobacco Settlement Funds Nursing Home Provider Fees Hospital Provider Payments Ambulance Provider Fees TOTAL STATE FUNDS 2,880,586,735 124,062,351 144,697,456 388,670,737 $3,538,017,279 3,185,033,861 124,062,351 144,713,035 387,434,224 8,040,734 $3,849,284,205 Governor's Budget Report Amended FY 2024 and FY 2025 4,084,880,864 124,062,351 152,685,494 385,573,177 8,769,315 $4,755,971,201 4,183,900,671 124,062,351 155,666,898 407,945,221 8,996,085 $4,880,571,226 4,543,253,247 124,062,351 152,886,715 410,990,552 9,381,009 $5,240,573,874 143 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 50 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. 144 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Community Supervision Program Budgets Amended FY 2024 Budget Changes Departmental Administration (DCS) Purpose: The purpose of this appropriation is to provide administrative support for the agency. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Field Services Purpose: The purpose of this appropriation is to protect and serve Georgia citizens through effective and efficient offender supervision in communities, while providing opportunities for successful outcomes. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Misdemeanor Probation Purpose: The purpose of this appropriation is to provide regulation of all governmental and private misdemeanor providers through inspection and investigation. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Governor's Office of Transition, Support, and Reentry Purpose: The purpose of this appropriation is to provide a collaboration of governmental and non-governmental stakeholders to develop and execute a systematic reentry plan for Georgia offenders and ensure the delivery of services to reduce recidivism and support the success of returning citizens. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 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. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Provide funds to update the Georgia State Plan for Ending Family Violence. Total Change FY 2025 Budget Changes Departmental Administration (DCS) Purpose: The purpose of this appropriation is to provide administrative support for the agency. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. Governor's Budget Report Amended FY 2024 and FY 2025 $73,202 $73,202 $1,905,404 $1,905,404 $7,536 $7,536 $26,913 $26,913 $8,612 40,250 $48,862 $301,729 145 Department of Community Supervision Program Budgets 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 4. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 5. Increase funds for Merit System Assessment billings. 6. Increase funds to provide an additional $3,000 targeted salary enhancement for selected POST certified law enforcement officers. Total Change Field Services Purpose: The purpose of this appropriation is to protect and serve Georgia citizens through effective and efficient offender supervision in communities, while providing opportunities for successful outcomes. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 4. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 5. Increase funds for Merit System Assessment billings. 6. Increase funds to provide an additional $3,000 targeted salary enhancement for selected POST certified law enforcement officers. 7. Increase funds to create a Centralized Reporting Unit with eight virtual agent positions. 8. Reduce funds to reflect a reduction in leased office space. 9. Increase funds for 25 community supervision aide positions. Total Change Misdemeanor Probation Purpose: The purpose of this appropriation is to provide regulation of all governmental and private misdemeanor providers through inspection and investigation. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 4. Increase funds for Merit System Assessment billings. 5. Increase funds to provide an additional $3,000 targeted salary enhancement for selected POST certified law enforcement officers. Total Change Governor's Office of Transition, Support, and Reentry Purpose: The purpose of this appropriation is to provide a collaboration of governmental and non-governmental stakeholders to develop and execute a systematic reentry plan for Georgia offenders and ensure the delivery of services to reduce recidivism and support the success of returning citizens. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 4. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 5. Increase funds for Merit System Assessment billings. 4,279 2,372 14,762 1,100 25,142 $349,384 $6,536,471 55,737 39,284 142,019 25,622 6,793,395 641,204 (302,865) 1,731,656 $15,662,523 $26,157 255 213 126 10,057 $36,808 $92,707 992 871 168 361 146 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Community Supervision Program Budgets 6. Increase funds to provide an additional $3,000 targeted salary enhancement for selected POST certified law enforcement officers. 7. Increase funds for seven additional community coordinator positions. 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. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 4. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 5. Increase funds for Merit System Assessment billings. 6. Increase funds for training, research, and data development. Total Change 10,057 527,905 $633,061 $30,837 1,021 148 284 84 20,578 $52,952 Governor's Budget Report Amended FY 2024 and FY 2025 147 Department of Community Supervision Program Budget Financial Summary FY 2024 Original Budget Department Budget Summary State General Funds $206,256,998 TOTAL STATE FUNDS $206,256,998 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $1,250,346 $1,250,346 Changes $2,061,917 $2,061,917 $0 $0 Amended FY 2024 Budget FY 2024 Original Budget $208,318,915 $208,318,915 $206,256,998 $206,256,998 $1,250,346 $1,250,346 $1,250,346 $1,250,346 Other Funds TOTAL OTHER FUNDS Total Funds $1,136,062 $1,136,062 $208,643,406 $0 $0 $2,061,917 $1,136,062 $1,136,062 $210,705,323 $1,136,062 $1,136,062 $208,643,406 Changes $16,734,728 $16,734,728 $0 $0 $0 $0 $16,734,728 FY 2024 Original Budget Changes Departmental Administration (DCS) State General Funds 10,770,766 73,202 Other Funds 1,200 0 TOTAL FUNDS $10,771,966 $73,202 Field Services State General Funds Federal Funds Not Specifically Identified 189,869,483 1,062,222 1,905,404 0 Other Funds 973,633 0 TOTAL FUNDS $191,905,338 $1,905,404 Misdemeanor Probation State General Funds 978,962 7,536 TOTAL FUNDS $978,962 $7,536 Governor's Office of Transition, Support, and Reentry State General Funds 3,951,840 26,913 TOTAL FUNDS $3,951,840 $26,913 Agencies Attached for Administrative Purposes: Georgia Commission on Family Violence State General Funds Federal Funds Not Specifically Identified 685,947 188,124 Other Funds 161,229 TOTAL FUNDS $1,035,300 48,862 0 0 $48,862 Amended FY 2024 Budget FY 2024 Original Budget 10,843,968 1,200 $10,845,168 10,770,766 1,200 $10,771,966 191,774,887 1,062,222 973,633 $193,810,742 189,869,483 1,062,222 973,633 $191,905,338 986,498 $986,498 978,962 $978,962 3,978,753 $3,978,753 3,951,840 $3,951,840 734,809 188,124 161,229 $1,084,162 685,947 188,124 161,229 $1,035,300 Changes 349,384 0 $349,384 15,662,523 0 0 $15,662,523 36,808 $36,808 633,061 $633,061 52,952 0 0 $52,952 FY 2025 Budget $222,991,726 $222,991,726 $1,250,346 $1,250,346 $1,136,062 $1,136,062 $225,378,134 FY 2025 Budget 11,120,150 1,200 $11,121,350 205,532,006 1,062,222 973,633 $207,567,861 1,015,770 $1,015,770 4,584,901 $4,584,901 738,899 188,124 161,229 $1,088,252 148 Governor's Budget Report Amended FY 2024 and FY 2025 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 2022 Expenditures $9,901,353 167,853,445 861,539 3,663,558 $182,279,895 FY 2023 Expenditures $10,490,889 181,316,490 894,299 3,829,394 $196,531,072 FY 2024 Original Budget $10,771,966 191,905,338 978,962 3,951,840 $207,608,106 $983,167 $983,167 $183,263,062 767,918 1,363,385 1,518,499 $3,649,802 179,402,243 211,019 $179,613,262 $1,287,325 $1,287,325 $197,818,397 941,408 19,860 6,811,733 $7,773,001 189,858,677 186,718 $190,045,395 $1,035,300 $1,035,300 $208,643,406 1,250,346 1,136,062 $2,386,408 206,256,998 $206,256,998 Amended FY 2024 Budget $10,845,168 193,810,742 986,498 3,978,753 $209,621,161 $1,084,162 $1,084,162 $210,705,323 1,250,346 1,136,062 $2,386,408 208,318,915 $208,318,915 FY 2025 Budget $11,121,350 207,567,861 1,015,770 4,584,901 $224,289,882 $1,088,252 $1,088,252 $225,378,134 1,250,346 1,136,062 $2,386,408 222,991,726 $222,991,726 Governor's Budget Report Amended FY 2024 and FY 2025 149 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. 150 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Corrections Program Budgets Amended FY 2024 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 to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Transfer funds from Offender Management program ($3,551,094) and increase funds ($2,574,744) for a recruitment advertising campaign and work culture review. (Total Funds: $6,125,838) 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 to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Utilize existing funds ($94,646) to establish a correctional officer 3 rank to enhance recruitment and retention of critical positions. Total Change Food and Farm Operations Purpose: The purpose of this appropriation is to manage timber, raise crops and livestock, and produce dairy items used in preparing meals for offenders. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Utilize existing funds ($5,676) to establish a correctional officer 3 rank to enhance recruitment and retention of critical positions. Total Change Health Purpose: The purpose of this appropriation is to provide the required constitutional level of physical, dental, and mental health care to all inmates of the state correctional system. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Increase funds for physical health and pharmacy service contracts. Total Change Offender Management Purpose: The purpose of this appropriation is to coordinate and operate the following agency-wide support services to ensure public safety: canine units, the County Correctional Institutions program, Correctional Emergency Response Teams, inmate classification, inmate diagnostics, the jail coordination unit, the release and agreements unit, and tactical squads. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Transfer funds to Departmental Administration (DOC) program to align budget with expenditures. Total Change $246,519 6,125,838 $6,372,357 $716,950 Yes $716,950 $16,148 Yes $16,148 $30,143 65,268,881 $65,299,024 $60,284 (3,551,094) ($3,490,810) Governor's Budget Report Amended FY 2024 and FY 2025 151 Department of Corrections Program Budgets Private Prisons Purpose: The purpose of this appropriation is to contract with private companies to provide cost effective prison facilities that ensure public safety. Recommended Change: 1. No change. Total Change State Prisons Purpose: The purpose of this appropriation is to provide housing, academic education, religious support, vocational training, counseling, and substance abuse treatment for violent and/or repeat offenders, or nonviolent offenders who have exhausted all other forms of punishment in a secure, well-supervised setting; to assist in the reentry of these offenders back into society; and to provide fire services and work details to the Department, state agencies, and local communities. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Increase funds for Technical College System of Georgia vocational education contracts. 3. Increase funds for safety, security, and technology initiatives. 4. Increase funds for offender call monitoring at facilities, statewide. 5. Increase funds for radio communications at facilities, statewide. 6. Utilize existing funds ($947,656) to establish a correctional officer 3 rank to enhance recruitment and retention of critical positions. Total Change Transition Centers Purpose: The purpose of this appropriation is to provide "work release," allowing inmates to obtain and maintain a paying job in the community, while still receiving housing, academic education, counseling, and substance abuse treatment in a structured center. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Provide funds for six months of operational cost for the Metro Re-Entry Phase IV to add 400 transition center beds. 3. Utilize existing funds ($40,192) to establish a correctional officer 3 rank to enhance recruitment and retention of critical positions. Total Change 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. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 4. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 5. Increase funds for Merit System Assessment billings. $0 $0 $5,667,770 172,200 5,604,789 600,000 250,000 Yes $12,294,759 $355,245 4,669,897 Yes $5,025,142 $897,790 22,395 43,890 310,612 606 152 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Corrections Program Budgets 6. Increase funds to provide an additional $3,000 targeted salary enhancement for selected POST certified law enforcement officers. 7. Transfer funds from Offender Management program ($3,551,094) and increase funds ($2,574,744) for an advertising campaign and culture review. (Total Funds: $6,125,838) 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 to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 4. Increase funds for Merit System Assessment billings. 5. Increase funds to provide an additional $3,000 targeted salary enhancement for selected POST certified law enforcement officers. 6. Increase funds for operational cost at facilities, statewide. 7. Utilize existing funds ($378,582) to establish a correctional officer 3 rank to enhance recruitment and retention of critical positions. Total Change Food and Farm Operations Purpose: The purpose of this appropriation is to manage timber, raise crops and livestock, and produce dairy items used in preparing meals for offenders. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 4. Increase funds to provide an additional $3,000 targeted salary enhancement for selected POST certified law enforcement officers. 5. Increase funds to provide additional meals on weekends. 6. Utilize existing funds ($22,702) to establish a correctional officer 3 rank to enhance recruitment and retention of critical positions. Total Change Health Purpose: The purpose of this appropriation is to provide the required constitutional level of physical, dental, and mental health care to all inmates of the state correctional system. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 4. Increase funds for Merit System Assessment billings. 5. Increase funds to provide an additional $3,000 targeted salary enhancement for selected POST certified law enforcement officers. 6. Increase funds for physical health and pharmacy service contracts. Total Change 15,085 6,125,838 $7,416,216 $2,000,529 61,594 106,723 1,615 2,544,381 302,271 Yes $5,017,113 $47,890 2,079 1,434 80,455 1,234,218 Yes $1,366,076 $119,316 4,938 52,087 129 5,028 71,974,388 $72,155,886 Governor's Budget Report Amended FY 2024 and FY 2025 153 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. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 4. Increase funds for Merit System Assessment billings. 5. Transfer funds to Departmental Administration (DOC) program to align budget with expenditures. 6. Reduce funds for virtual courts technology efficiencies. 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 200 temporary additional beds at Coffee and Wheeler facilities to allow for maintenance and repairs at state prisons. Total Change State Prisons Purpose: The purpose of this appropriation is to provide housing, academic education, religious support, vocational training, counseling, and substance abuse treatment for violent and/or repeat offenders, or nonviolent offenders who have exhausted all other forms of punishment in a secure, well-supervised setting; to assist in the reentry of these offenders back into society; and to provide fire services and work details to the Department, state agencies, and local communities. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution rate from 19.98% to 20.78%. 3. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 4. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 5. Increase funds for Merit System Assessment billings. 6. Increase funds to provide an additional $3,000 targeted salary enhancement for selected POST certified law enforcement officers. 7. Increase funds for Technical College System of Georgia vocational education contracts. 8. Increase funds for offender call monitoring at facilities, statewide. 9. Increase funds for radio communications at facilities, statewide. 10. Increase funds for operational cost at facilities, statewide. 11. Provide funds for capital maintenance and repairs. 12. Reduce funds for recruitment and retention cost avoidance. 13. Reduce funds for closing HR recruitment centers in favor of increased advertising. 14. Reduce funds for privatizing food services at Coastal State Prison, Arrendale State Prison, Smith State Prison, and Valdosta State Prison. 15. Reduce funds for replacing Basic Correctional Officer Training paper books with Chromebooks. 16. Utilize existing funds ($3,790,622) to establish a correctional officer 3 rank to enhance recruitment and retention of critical positions. Total Change $162,715 5,024 18,637 132 (3,551,094) (2,771,395) ($6,135,981) $6,955,440 $6,955,440 $16,987,270 1,307 2,519,520 1,047,798 19,357 17,886,090 172,200 1,003,807 331,000 2,951,508 17,543,440 (1,559,992) (1,821,757) (657,734) (2,933,310) Yes $53,490,504 154 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Corrections Program Budgets Transition Centers Purpose: The purpose of this appropriation is to provide "work release," allowing inmates to obtain and maintain a paying job in the community, while still receiving housing, academic education, counseling, and substance abuse treatment in a structured center. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 4. Increase funds for Merit System Assessment billings. 5. Increase funds to provide an additional $3,000 targeted salary enhancement for selected POST certified law enforcement officers. 6. Increase funds for operational cost at facilities statewide. 7. Annualize funds for the operational cost for Metro Re-Entry Phase IV to add 400 transition center beds. 8. Utilize existing funds ($160,767) to establish a correctional officer 3 rank to enhance recruitment and retention of critical positions. Total Change $1,018,675 31,187 52,406 818 1,151,508 165,799 10,006,027 Yes $12,426,420 Governor's Budget Report Amended FY 2024 and FY 2025 155 Department of Corrections Program Budget Financial Summary FY 2024 Original Budget Department Budget Summary State General Funds $1,329,528,125 TOTAL STATE FUNDS $1,329,528,125 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $170,555 $170,555 Changes Amended FY 2024 Budget FY 2024 Original Budget $86,233,570 $86,233,570 $1,415,761,695 $1,415,761,695 $1,329,528,125 $1,329,528,125 $0 $170,555 $170,555 $0 $170,555 $170,555 Other Funds TOTAL OTHER FUNDS Total Funds $13,564,603 $13,564,603 $1,343,263,283 $0 $0 $86,233,570 $13,564,603 $13,564,603 $1,429,496,853 $13,564,603 $13,564,603 $1,343,263,283 Changes $152,691,674 $152,691,674 $0 $0 $0 $0 $152,691,674 FY 2025 Budget $1,482,219,799 $1,482,219,799 $170,555 $170,555 $13,564,603 $13,564,603 $1,495,954,957 FY 2024 Original Budget Departmental Administration (DOC) State General Funds 36,503,788 TOTAL FUNDS $36,503,788 Detention Centers State General Funds 62,221,640 Other Funds 2,453,500 TOTAL FUNDS $64,675,140 Food and Farm Operations State General Funds 27,754,020 TOTAL FUNDS $27,754,020 Health State General Funds Federal Funds Not Specifically Identified 273,257,694 70,555 Other Funds 390,000 TOTAL FUNDS $273,718,249 Offender Management State General Funds 48,417,607 Other Funds 30,000 TOTAL FUNDS $48,447,607 Private Prisons State General Funds 138,311,593 TOTAL FUNDS $138,311,593 State Prisons State General Funds Federal Funds Not Specifically Identified 711,018,989 100,000 Other Funds 10,691,103 TOTAL FUNDS $721,810,092 Transition Centers State General Funds 32,042,794 TOTAL FUNDS $32,042,794 Changes 6,372,357 $6,372,357 716,950 0 $716,950 16,148 $16,148 65,299,024 0 0 $65,299,024 (3,490,810) 0 ($3,490,810) 0 $0 12,294,759 0 0 $12,294,759 5,025,142 $5,025,142 Amended FY 2024 Budget FY 2024 Original Budget 42,876,145 $42,876,145 36,503,788 $36,503,788 62,938,590 2,453,500 $65,392,090 62,221,640 2,453,500 $64,675,140 27,770,168 $27,770,168 27,754,020 $27,754,020 338,556,718 70,555 390,000 $339,017,273 273,257,694 70,555 390,000 $273,718,249 44,926,797 30,000 $44,956,797 48,417,607 30,000 $48,447,607 138,311,593 $138,311,593 138,311,593 $138,311,593 723,313,748 100,000 10,691,103 $734,104,851 711,018,989 100,000 10,691,103 $721,810,092 37,067,936 $37,067,936 32,042,794 $32,042,794 Changes 7,416,216 $7,416,216 5,017,113 0 $5,017,113 1,366,076 $1,366,076 72,155,886 0 0 $72,155,886 (6,135,981) 0 ($6,135,981) 6,955,440 $6,955,440 53,490,504 0 0 $53,490,504 12,426,420 $12,426,420 FY 2025 Budget 43,920,004 $43,920,004 67,238,753 2,453,500 $69,692,253 29,120,096 $29,120,096 345,413,580 70,555 390,000 $345,874,135 42,281,626 30,000 $42,311,626 145,267,033 $145,267,033 764,509,493 100,000 10,691,103 $775,300,596 44,469,214 $44,469,214 156 Governor's Budget Report Amended FY 2024 and FY 2025 Program/Fund Sources County Jail Subsidy Departmental Administration (DOC) Detention Centers Food and Farm Operations Health Offender Management Private Prisons State Prisons Transition Centers SUBTOTAL Total Funds Less: Federal Funds Federal COVID Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS Department of Corrections Department Financial Summary FY 2022 Expenditures $810 34,196,256 55,827,024 29,081,812 272,911,261 44,349,825 127,478,847 702,134,702 30,673,829 $1,296,654,366 FY 2023 Expenditures FY 2024 Original Budget 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 36,503,788 64,675,140 27,754,020 273,718,249 48,447,607 138,311,593 721,810,092 32,042,794 $1,343,263,283 $1,296,654,366 $1,400,695,556 $1,343,263,283 Amended FY 2024 Budget FY 2025 Budget 42,876,145 65,392,090 27,770,168 339,017,273 44,956,797 138,311,593 734,104,851 37,067,936 $1,429,496,853 $1,429,496,853 43,920,004 69,692,253 29,120,096 345,874,135 42,311,626 145,267,033 775,300,596 44,469,214 $1,495,954,957 $1,495,954,957 2,112,856 5,805,236 79,408,989 $87,327,081 1,209,327,285 $1,209,327,285 5,365,677 18,772 54,633,124 $60,017,573 1,340,677,982 $1,340,677,982 170,555 13,564,603 $13,735,158 1,329,528,125 $1,329,528,125 170,555 13,564,603 $13,735,158 1,415,761,695 $1,415,761,695 170,555 13,564,603 $13,735,158 1,482,219,799 $1,482,219,799 Governor's Budget Report Amended FY 2024 and FY 2025 157 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. 158 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Defense Program Budgets Amended FY 2024 Budget Changes Departmental Administration (DOD) Purpose: The purpose of this appropriation is to provide administration to the organized militia in the State of Georgia. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Military Readiness Purpose: The purpose of this appropriation is to provide and maintain facilities for the training of Army National Guard, Air National Guard, and State Defense Force personnel, and to provide an organized militia that can be activated and deployed at the direction of the President or Governor for a man-made crisis or natural disaster. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 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. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change 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. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. Total Change Military Readiness Purpose: The purpose of this appropriation is to provide and maintain facilities for the training of Army National Guard, Air National Guard, and State Defense Force personnel, and to provide an organized militia that can be activated and deployed at the direction of the President or Governor for a man-made crisis or natural disaster. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds to provide an additional $3,000 targeted salary enhancement for selected POST certified law enforcement officers. Total Change $22,606 $22,606 $259,438 $259,438 $167,933 $167,933 $89,566 4,611 887 $95,064 $1,191,199 68,622 5,028 $1,264,849 Governor's Budget Report Amended FY 2024 and FY 2025 159 Department of Defense Program Budgets Youth Educational Services Purpose: The purpose of this appropriation is to provide educational and vocational opportunities to at-risk youth through Youth Challenge Academies and Starbase programs. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 4. Reduce funds to reflect lower graduation rates. Total Change $90,548 53,410 13,029 (123,930) $33,057 160 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Defense Program Budget Financial Summary FY 2024 Original Budget Department Budget Summary State General Funds $12,393,076 TOTAL STATE FUNDS $12,393,076 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $75,943,450 $75,943,450 Changes $449,977 $449,977 $0 $0 Amended FY 2024 Budget FY 2024 Original Budget $12,843,053 $12,843,053 $12,393,076 $12,393,076 $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 $110,927,121 $0 $0 $449,977 $22,590,595 $22,590,595 $111,377,098 $22,590,595 $22,590,595 $110,927,121 Changes $1,392,970 $1,392,970 $0 $0 $0 $0 $1,392,970 FY 2024 Original Budget Departmental Administration (DOD) State General Funds Federal Funds Not Specifically Identified 1,400,196 1,137,771 TOTAL FUNDS $2,537,967 Military Readiness State General Funds Federal Funds Not Specifically Identified 6,009,257 59,957,952 Other Funds 22,586,717 TOTAL FUNDS $88,553,926 Youth Educational Services State General Funds Federal Funds Not Specifically Identified 4,983,623 14,847,727 Other Funds 3,878 TOTAL FUNDS $19,835,228 Changes 22,606 0 $22,606 259,438 0 0 $259,438 167,933 0 0 $167,933 Amended FY 2024 Budget FY 2024 Original Budget 1,422,802 1,137,771 $2,560,573 1,400,196 1,137,771 $2,537,967 6,268,695 59,957,952 22,586,717 $88,813,364 6,009,257 59,957,952 22,586,717 $88,553,926 5,151,556 14,847,727 3,878 $20,003,161 4,983,623 14,847,727 3,878 $19,835,228 Changes 95,064 0 $95,064 1,264,849 0 0 $1,264,849 33,057 0 0 $33,057 FY 2025 Budget $13,786,046 $13,786,046 $75,943,450 $75,943,450 $22,590,595 $22,590,595 $112,320,091 FY 2025 Budget 1,495,260 1,137,771 $2,633,031 7,274,106 59,957,952 22,586,717 $89,818,775 5,016,680 14,847,727 3,878 $19,868,285 Governor's Budget Report Amended FY 2024 and FY 2025 161 Department of Defense Department Financial Summary Program/Fund Sources Departmental Administration (DOD) Military Readiness Youth Educational Services SUBTOTAL Total Funds Less: Federal Funds Federal COVID Funds Other Funds SUBTOTAL State General Funds Governor's Emergency Funds TOTAL STATE FUNDS FY 2022 Expenditures $1,996,905 99,991,889 19,464,976 $121,453,770 FY 2023 Expenditures $2,277,819 97,253,402 19,866,527 $119,397,748 FY 2024 Original Budget $2,537,967 88,553,926 19,835,228 $110,927,121 $121,453,770 $119,397,748 $110,927,121 75,255,637 22,607 29,576,153 $104,854,397 16,599,373 $16,599,373 89,631,926 17,620,447 $107,252,373 12,043,559 101,816 $12,145,375 75,943,450 22,590,595 $98,534,045 12,393,076 $12,393,076 Amended FY 2024 Budget $2,560,573 88,813,364 20,003,161 $111,377,098 $111,377,098 75,943,450 22,590,595 $98,534,045 12,843,053 $12,843,053 FY 2025 Budget $2,633,031 89,818,775 19,868,285 $112,320,091 $112,320,091 75,943,450 22,590,595 $98,534,045 13,786,046 $13,786,046 162 Governor's Budget Report Amended FY 2024 and FY 2025 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, and 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. Governor's Budget Report Amended FY 2024 and FY 2025 163 Department of Driver Services Program Budgets Amended FY 2024 Budget Changes Departmental Administration (DDS) Purpose: The purpose of this appropriation is for administration of license issuance, motor vehicle registration, and commercial truck compliance. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Provide funds for development of a card production RFP. Total Change License Issuance Purpose: The purpose of this appropriation is to issue and renew drivers' licenses, maintain driver records, operate Customer Service Centers, provide online access to services, provide motorcycle safety instruction, produce driver manuals, and investigate driver's license fraud. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Utilize existing funds ($2,310,516) and provide funds ($7,854,484) for card production server migration and card service upgrades. (Total Funds: $10,165,000) 3. Increase funds for postage rate increases. Total Change Regulatory Compliance Purpose: The purpose of this appropriation is to regulate driver safety and education programs for both novice and problem drivers by approving driver education curricula and auditing third-party driver education providers for compliance with state laws and regulations; and to certify ignition interlock device providers. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change 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. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 4. Increase funds for Merit System Assessment billings. Total Change License Issuance Purpose: The purpose of this appropriation is to issue and renew drivers' licenses, maintain driver records, operate Customer Service Centers, provide online access to services, provide motorcycle safety instruction, produce driver manuals, and investigate driver's license fraud. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. $60,284 150,000 $210,284 $824,599 7,854,484 341,057 $9,020,140 $18,301 $18,301 $201,286 14,232 315,689 1,154 $532,361 $1,884,368 164 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Driver Services Program Budgets 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 4. Increase funds for Merit System Assessment billings. 5. Increase funds to provide an additional $3,000 targeted salary enhancement for selected POST certified law enforcement officers. 6. Increase funds for an increase in federal Systematic Alien Verification for Entitlements (SAVE) fees. 7. Increase funds for card services cloud server annual maintenance. 8. Increase funds for postage rate increases. 9. Reduce funds for regular operating and software subscription efficiencies. 10. Reduce funds for the closure of the Helena Customer Service Center. 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. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 3. Increase funds for Merit System Assessment billings. 4. Reflect a change in the program purpose statement. Total Change (5,227) 728,414 7,988 50,284 166,925 1,980,000 341,057 (380,207) (3,000) $4,770,602 $31,485 9,136 240 Yes $40,861 Governor's Budget Report Amended FY 2024 and FY 2025 165 Department of Driver Services Program Budget Financial Summary FY 2024 Original Budget Department Budget Summary State General Funds $80,774,172 TOTAL STATE FUNDS $80,774,172 Changes $9,248,725 $9,248,725 Amended FY 2024 Budget FY 2024 Original Budget $90,022,897 $90,022,897 $80,774,172 $80,774,172 Other Funds TOTAL OTHER FUNDS Total Funds $2,844,121 $2,844,121 $83,618,293 $0 $0 $9,248,725 $2,844,121 $2,844,121 $92,867,018 $2,844,121 $2,844,121 $83,618,293 Changes $5,343,824 $5,343,824 $0 $0 $5,343,824 FY 2024 Original Budget Departmental Administration (DDS) State General Funds 10,376,670 Other Funds 500,857 TOTAL FUNDS $10,877,527 License Issuance State General Funds 69,430,595 Other Funds 1,827,835 TOTAL FUNDS $71,258,430 Regulatory Compliance State General Funds 966,907 Other Funds 515,429 TOTAL FUNDS $1,482,336 Changes 210,284 0 $210,284 9,020,140 0 $9,020,140 18,301 0 $18,301 Amended FY 2024 Budget FY 2024 Original Budget 10,586,954 500,857 $11,087,811 10,376,670 500,857 $10,877,527 78,450,735 1,827,835 $80,278,570 69,430,595 1,827,835 $71,258,430 985,208 515,429 $1,500,637 966,907 515,429 $1,482,336 Changes 532,361 0 $532,361 4,770,602 0 $4,770,602 40,861 0 $40,861 FY 2025 Budget $86,117,996 $86,117,996 $2,844,121 $2,844,121 $88,962,117 FY 2025 Budget 10,909,031 500,857 $11,409,888 74,201,197 1,827,835 $76,029,032 1,007,768 515,429 $1,523,197 166 Governor's Budget Report Amended FY 2024 and FY 2025 Program/Fund Sources Departmental Administration (DDS) License Issuance Regulatory Compliance SUBTOTAL Total Funds Less: Federal Funds Federal COVID Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS Department of Driver Services Department Financial Summary FY 2022 Expenditures $10,613,983 66,237,812 1,388,147 $78,239,942 FY 2023 Expenditures $11,318,140 69,413,123 1,405,357 $82,136,620 FY 2024 Original Budget $10,877,527 71,258,430 1,482,336 $83,618,293 $78,239,942 $82,136,620 $83,618,293 890,706 15,071 5,202,418 $6,108,195 72,131,747 $72,131,747 877,648 5,608,209 $6,485,857 75,650,764 $75,650,764 2,844,121 $2,844,121 80,774,172 $80,774,172 Amended FY 2024 Budget $11,087,811 80,278,570 1,500,637 $92,867,018 $92,867,018 2,844,121 $2,844,121 90,022,897 $90,022,897 FY 2025 Budget $11,409,888 76,029,032 1,523,197 $88,962,117 $88,962,117 2,844,121 $2,844,121 86,117,996 $86,117,996 Governor's Budget Report Amended FY 2024 and FY 2025 167 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. 168 Governor's Budget Report Amended FY 2024 and FY 2025 Bright from the Start: Georgia Department of Early Care and Learning Program Budgets Amended FY 2024 Budget Changes Child Care Services Purpose: The purpose of this appropriation is to regulate, license, and train child care providers; to support the infant and toddler and afterschool networks; and to provide inclusion services for children with disabilities. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change $471,507 $471,507 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 to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. 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. Total Change $55,978 100,000 $155,978 Pre-Kindergarten Program Purpose: The purpose of this appropriation is to provide funding, training, technical assistance, and oversight of PreKindergarten programs operated by public and private providers throughout the state and to improve the quality of early learning and increase school readiness for Georgia's four-year-olds. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Provide funds for computer refresh. 3. Increase funds to reflect the correct employer contribution rate for State Health Benefit Plan. 4. Increase funds to expand the Summer Transition Program with income eligibility requirements. Total Change $8,300,892 99,574 1,389,766 6,143,166 $15,933,398 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. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change 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. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 4. Increase funds to raise Childcare and Parent Services (CAPS) reimbursement to the 50th percentile of market rates for childcare providers in accordance with federal regulation. Total Change $123,798 $123,798 $35,010 32,751 11,442 4,634,508 $4,713,711 Governor's Budget Report Amended FY 2024 and FY 2025 169 Bright from the Start: Georgia Department of Early Care and Learning Program Budgets Nutrition Services Purpose: The purpose of this appropriation is to ensure that USDA-compliant meals are served to eligible children and adults in day care settings and to eligible youth during the summer. Recommended Change: 1. No change. $0 Total Change $0 Pre-Kindergarten Program Purpose: The purpose of this appropriation is to provide funding, training, technical assistance, and oversight of PreKindergarten programs operated by public and private providers throughout the state and to improve the quality of early learning and increase school readiness for Georgia's four-year-olds. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution rate from 19.98% to 20.78%. 3. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 4. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 5. Provide funds for computer refresh. 6. Increase funds to expand the Summer Transition Program with income eligibility requirements. 7. Increase funds to adjust the state base salary schedule to increase salaries for certified Pre-K teachers and assistant teachers by $2,500. 8. Increase formula funds for teacher training and experience. 9. Increase funds for year one of a four year phase in to reduce classroom size from 22 to 20 students to improve instructional quality. 10. Increase funds to upgrade provider management system. 11. 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 $1,760 effective July 1, 2024. Total Change $242,607 725,625 37,217 15,236 49,787 6,143,166 23,560,469 1,261,869 10,970,826 612,290 2,413,793 $46,032,885 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 $0 170 Governor's Budget Report Amended FY 2024 and FY 2025 Bright from the Start: Georgia Department of Early Care and Learning Program Budget Financial Summary FY 2024 Original Budget Department Budget Summary State General Funds $62,534,475 Lottery Funds 443,790,064 TOTAL STATE FUNDS $506,324,539 Child Care and Development Block Grant CCDF Mandatory and Matching Funds Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $227,164,017 92,749,020 174,961,385 $494,874,422 Changes $751,283 15,933,398 $16,684,681 $0 0 0 $0 Amended FY 2024 Budget FY 2024 Original Budget $63,285,758 459,723,462 $523,009,220 $62,534,475 443,790,064 $506,324,539 $227,164,017 92,749,020 174,961,385 $494,874,422 $227,164,017 92,749,020 174,961,385 $494,874,422 Changes $4,713,711 46,032,885 $50,746,596 $0 0 0 $0 FY 2025 Budget $67,248,186 489,822,949 $557,071,135 $227,164,017 92,749,020 174,961,385 $494,874,422 Other Funds TOTAL OTHER FUNDS Total Funds $499,500 $499,500 $1,001,698,461 $0 $0 $16,684,681 $499,500 $499,500 $1,018,383,142 $499,500 $499,500 $1,001,698,461 $0 $0 $50,746,596 $499,500 $499,500 $1,052,445,057 Child Care Services State General Funds Child Care and Development Block Grant CCDF Mandatory and Matching Funds Federal Funds Not Specifically Identified TOTAL FUNDS Nutrition Services State General Funds Federal Funds Not Specifically Identified TOTAL FUNDS Pre-Kindergarten Program Lottery Funds Federal Funds Not Specifically Identified TOTAL FUNDS Quality Initiatives State General Funds Child Care and Development Block Grant Other Funds TOTAL FUNDS FY 2024 Original Budget 62,534,475 169,970,279 92,749,020 4,786,385 $330,040,159 0 170,000,000 $170,000,000 443,790,064 175,000 $443,965,064 0 57,193,738 499,500 $57,693,238 Changes 471,507 0 0 0 $471,507 155,978 0 $155,978 15,933,398 0 $15,933,398 123,798 0 0 $123,798 Amended FY 2024 Budget FY 2024 Original Budget 63,005,982 169,970,279 92,749,020 4,786,385 $330,511,666 62,534,475 169,970,279 92,749,020 4,786,385 $330,040,159 155,978 170,000,000 $170,155,978 0 170,000,000 $170,000,000 459,723,462 175,000 $459,898,462 443,790,064 175,000 $443,965,064 123,798 57,193,738 499,500 $57,817,036 0 57,193,738 499,500 $57,693,238 Changes 4,713,711 0 0 0 $4,713,711 0 0 $0 46,032,885 0 $46,032,885 0 0 0 $0 FY 2025 Budget 67,248,186 169,970,279 92,749,020 4,786,385 $334,753,870 0 170,000,000 $170,000,000 489,822,949 175,000 $489,997,949 0 57,193,738 499,500 $57,693,238 Governor's Budget Report Amended FY 2024 and FY 2025 171 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 2022 Expenditures $877,115,262 155,225,935 382,265,591 43,342,810 $1,457,949,598 FY 2023 Expenditures $1,316,518,867 159,097,108 398,262,305 50,745,344 $1,924,623,624 FY 2024 Original Budget $330,040,159 170,000,000 443,965,064 57,693,238 $1,001,698,461 $1,457,949,598 $1,924,623,624 $1,001,698,461 Amended FY 2024 Budget $330,511,666 170,155,978 459,898,462 57,817,036 $1,018,383,142 $1,018,383,142 FY 2025 Budget $334,753,870 170,000,000 489,997,949 57,693,238 $1,052,445,057 $1,052,445,057 461,459,021 564,605,707 351,254 $1,026,415,982 57,971,119 373,562,498 $431,533,617 569,805,954 902,690,642 334,177 105,000 $1,472,935,773 61,436,817 390,251,033 $451,687,850 494,874,422 499,500 $495,373,922 62,534,475 443,790,064 $506,324,539 494,874,422 499,500 $495,373,922 63,285,758 459,723,462 $523,009,220 494,874,422 499,500 $495,373,922 67,248,186 489,822,949 $557,071,135 172 Governor's Budget Report Amended FY 2024 and FY 2025 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. Governor's Budget Report Amended FY 2024 and FY 2025 173 Department of Economic Development Program Budgets Amended FY 2024 Budget Changes Departmental Administration (DEcD) Purpose: The purpose of this appropriation is to influence, affect, and enhance economic development in Georgia and provide information to people and companies to promote the state. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Transfer funds from Tourism ($70,000) and increase funds to align budget with rental expenditures. 3. Provide funds to purchase five replacement vehicles. Total Change Film, Video, and Music Purpose: The purpose of this appropriation is to increase industry awareness of Georgia business opportunities, financial incentives, infrastructure resources, and natural resources in order to attract film, video, music, and electronic gaming industry projects and businesses to the state. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 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. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Provide funds to inventory art collection currently housed at the State Archives Building. Total Change Georgia Council for the Arts - Special Project Purpose: The purpose of this appropriation is to increase arts participation and support throughout the state with grants for non-profit arts and cultural organizations through Partner Grants, Project Grants, Education Grants and the 'Grassroots' arts program. Recommended Change: 1. No change. Total Change Global Commerce Purpose: The purpose of this appropriation is to promote Georgia as a state that is appealing to businesses along with being competitive in the international trade market; recruit, retain, and expand businesses in Georgia through a network of statewide and regional project managers, foreign and domestic marketing, and participation in Georgia Allies; and help develop international markets for Georgia products and attract international companies to the state through business and trade missions, foreign advertising, a network of overseas offices and representatives, and by providing international technical and educational assistance to businesses. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change $35,525 300,000 225,000 $560,525 $6,459 $6,459 $5,383 30,000 $35,383 $0 $0 $44,137 $44,137 174 Governor's Budget Report Amended FY 2024 and FY 2025 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. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Increase funds for contracts to support the global export of Georgia manufactured and agricultural products. Total Change Rural Development Purpose: The purpose of this appropriation is to promote rural economic development opportunities and to recruit, retain and expand businesses in rural communities. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 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. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Tourism Purpose: The purpose of this appropriation is to provide information to visitors about tourism opportunities throughout the state, operate and maintain state welcome centers, fund the Georgia Historical Society and Georgia Humanities Council, and work with communities to develop and market tourism products in order to attract more tourism to the state. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Provide funds to the Georgia World Congress Center Authority for public safety and infrastructure costs related to the 2026 FIFA World Cup and 2025 College Football Playoff National Championship. 3. Provide funds to relocate the 1996 Olympic cauldron. 4. Transfer funds to Departmental Administration to align budget with expenditures. Total Change Innovation and Technology Purpose: The purpose of this appropriation is to market and promote strategic industries to existing and potential Georgia businesses. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Provide funds to support deployment of hydrogen energy applications. Total Change $9,689 200,000 $209,689 $3,230 $3,230 $6,459 $6,459 $49,520 29,250,000 1,500,000 (70,000) $30,729,520 $9,689 1,000,000 $1,009,689 Governor's Budget Report Amended FY 2024 and FY 2025 175 Department of Economic Development Program Budgets 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. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 4. Increase funds for Merit System Assessment billings. 5. Transfer funds from Tourism ($70,000) and increase funds to align budget with rental expenditures. Total Change Film, Video, and Music Purpose: The purpose of this appropriation is to increase industry awareness of Georgia business opportunities, financial incentives, infrastructure resources, and natural resources in order to attract film, video, music, and electronic gaming industry projects and businesses to the state. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 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. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. Total Change Georgia Council for the Arts - Special Project Purpose: The purpose of this appropriation is to increase arts participation and support throughout the state with grants for non-profit arts and cultural organizations through Partner Grants, Project Grants, Education Grants and the 'Grassroots' arts program. Recommended Change: 1. No change. Total Change Global Commerce Purpose: The purpose of this appropriation is to promote Georgia as a state that is appealing to businesses along with being competitive in the international trade market; recruit, retain, and expand businesses in Georgia through a network of statewide and regional project managers, foreign and domestic marketing, and participation in Georgia Allies; and help develop international markets for Georgia products and attract international companies to the state through business and trade missions, foreign advertising, a network of overseas offices and representatives, and by providing international technical and educational assistance to businesses. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. Total Change $148,236 5,072 17,654 1,290 300,000 $472,252 $27,451 2,539 $29,990 $20,738 $20,738 $0 $0 $195,687 20,927 $216,614 176 Governor's Budget Report Amended FY 2024 and FY 2025 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. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 3. Increase funds for contracts to support the global export of Georgia manufactured and agricultural products. Total Change Rural Development Purpose: The purpose of this appropriation is to promote rural economic development opportunities and to recruit, retain and expand businesses in rural communities. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for two workforce development positions to support the Hyundai and Rivian economic development projects. 3. Increase funds for a site development specialist position to support economic development in rural communities. 4. Transfer funds for the Governor's Rural Strike Force from the OneGeorgia Authority to align budget with expenditures. Total Change Small and Minority Business Development Purpose: The purpose of this appropriation is to assist entrepreneurs and small and minority businesses by providing technical assistance on planning, advocacy, business needs, and identifying potential markets and suppliers; and to provide assistance to local communities in growing small businesses. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. Total Change Tourism Purpose: The purpose of this appropriation is to provide information to visitors about tourism opportunities throughout the state, operate and maintain state welcome centers, fund the Georgia Historical Society and Georgia Humanities Council, and work with communities to develop and market tourism products in order to attract more tourism to the state. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 3. Transfer funds to Departmental Administration to align budget with expenditures. Total Change Innovation and Technology Purpose: The purpose of this appropriation is to market and promote strategic industries to existing and potential Georgia businesses. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for personal services to align budget with expenditures. Total Change Governor's Budget Report Amended FY 2024 and FY 2025 $40,438 2,632 200,000 $243,070 $5,702 450,000 200,000 450,000 $1,105,702 $25,212 $25,212 $149,066 15,421 (70,000) $94,487 $41,210 25,000 $66,210 177 Department of Economic Development Program Budget Financial Summary FY 2024 Original Budget Department Budget Summary State General Funds $37,668,877 TOTAL STATE FUNDS $37,668,877 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $926,190 $926,190 Changes $32,605,091 $32,605,091 $0 $0 Amended FY 2024 Budget FY 2024 Original Budget $70,273,968 $70,273,968 $37,668,877 $37,668,877 $926,190 $926,190 $926,190 $926,190 Other Funds TOTAL OTHER FUNDS Total Funds $3,114,660 $3,114,660 $41,709,727 $0 $0 $32,605,091 $3,114,660 $3,114,660 $74,314,818 $3,114,660 $3,114,660 $41,709,727 Changes $2,274,275 $2,274,275 $0 $0 ($3,114,660) ($3,114,660) ($840,385) FY 2025 Budget $39,943,152 $39,943,152 $926,190 $926,190 $0 $0 $40,869,342 FY 2024 Original Budget Departmental Administration (DEcD) State General Funds 5,449,841 TOTAL FUNDS $5,449,841 Film, Video, and Music State General Funds 1,137,937 TOTAL FUNDS $1,137,937 Georgia Council for the Arts State General Funds 590,056 TOTAL FUNDS $590,056 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 10,444,679 TOTAL FUNDS $10,444,679 International Relations and Trade State General Funds Federal Funds Not Specifically Identified 2,636,322 266,790 TOTAL FUNDS $2,903,112 Rural Development State General Funds 966,313 Other Funds 3,114,660 TOTAL FUNDS $4,080,973 Small and Minority Business Development State General Funds 1,055,169 TOTAL FUNDS $1,055,169 Tourism State General Funds 11,720,412 TOTAL FUNDS $11,720,412 Innovation and Technology State General Funds 2,691,792 TOTAL FUNDS $2,691,792 Changes 560,525 $560,525 6,459 $6,459 35,383 $35,383 0 0 $0 44,137 $44,137 209,689 0 $209,689 3,230 0 $3,230 6,459 $6,459 30,729,520 $30,729,520 1,009,689 $1,009,689 Amended FY 2024 Budget FY 2024 Original Budget 6,010,366 $6,010,366 5,449,841 $5,449,841 1,144,396 $1,144,396 1,137,937 $1,137,937 625,439 $625,439 590,056 $590,056 976,356 659,400 $1,635,756 976,356 659,400 $1,635,756 10,488,816 $10,488,816 10,444,679 $10,444,679 2,846,011 266,790 $3,112,801 2,636,322 266,790 $2,903,112 969,543 3,114,660 $4,084,203 966,313 3,114,660 $4,080,973 1,061,628 $1,061,628 1,055,169 $1,055,169 42,449,932 $42,449,932 11,720,412 $11,720,412 3,701,481 $3,701,481 2,691,792 $2,691,792 Changes FY 2025 Budget 472,252 $472,252 5,922,093 $5,922,093 29,990 $29,990 1,167,927 $1,167,927 20,738 $20,738 610,794 $610,794 0 976,356 0 659,400 $0 $1,635,756 216,614 $216,614 10,661,293 $10,661,293 243,070 0 $243,070 2,879,392 266,790 $3,146,182 1,105,702 (3,114,660) ($2,008,958) 2,072,015 0 $2,072,015 25,212 $25,212 1,080,381 $1,080,381 94,487 $94,487 11,814,899 $11,814,899 66,210 $66,210 2,758,002 $2,758,002 178 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Economic Development Department Financial Summary Program/Fund Sources Departmental Administration (DEcD) Film, Video, and Music Georgia Council for the Arts Georgia Council for the Arts Special Project Global Commerce International Relations and Trade Rural Development Small and Minority Business Development Tourism Innovation and Technology SUBTOTAL FY 2022 Expenditures $5,257,484 2,007,359 542,675 2,744,142 9,970,891 2,708,359 3,559,196 888,304 41,241,541 $68,919,951 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 Original Budget $5,449,841 1,137,937 590,056 1,635,756 10,444,679 2,903,112 4,080,973 1,055,169 11,720,412 2,691,792 $41,709,727 Total Funds Less: Federal Funds Federal COVID Funds Other Funds SUBTOTAL $68,919,951 2,032,488 2,071,123 3,282,282 $7,385,893 $62,529,382 1,086,312 4,413,664 3,370,340 $8,870,316 $41,709,727 926,190 3,114,660 $4,040,850 State General Funds TOTAL STATE FUNDS 61,534,057 $61,534,057 53,659,065 $53,659,065 37,668,877 $37,668,877 Amended FY 2024 Budget $6,010,366 1,144,396 625,439 1,635,756 10,488,816 3,112,801 4,084,203 1,061,628 42,449,932 3,701,481 $74,314,818 $74,314,818 926,190 3,114,660 $4,040,850 70,273,968 $70,273,968 FY 2025 Budget $5,922,093 1,167,927 610,794 1,635,756 10,661,293 3,146,182 2,072,015 1,080,381 11,814,899 2,758,002 $40,869,342 $40,869,342 926,190 $926,190 39,943,152 $39,943,152 Governor's Budget Report Amended FY 2024 and FY 2025 179 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). 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. The Department disburses state education funds, provides technical assistance and support services to local school systems, operates three state schools for hearing and visually impaired students, and provides intensive assistance to local schools identified with significant student achievement issues. The SCSC is an independent state level entity with the ability to authorize and monitor state charter schools providing more public educational opportunities throughout the state. 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 transitioned from the Georgia Performance Standards (GPS) to the Georgia Standards of Excellence (GSE) for the subject areas of English/language arts and mathematics in the 2012-2013 school year. These standards were adopted for all of Georgia's K-12 public schools and align with college and career readiness standards that will help prepare Georgia's students with the knowledge and skills they need in education and training after high school. The standards are internationally benchmarked and are consistent with rigorous high school diploma requirements for all students. The Department 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). SUPPORTING LOCAL SCHOOL SYSTEMS The Department administers funds and provides technical assistance for school improvement. As part of Georgia's flexibility waiver from the U.S. Department of Education, Georgia developed the Georgia College and Career Ready Performance Index (CCRPI). The CCRPI is a comprehensive school improvement, accountability, and communication platform for all education stakeholders. The Department also implemented the Georgia Student Growth Model that measures the amount of growth a student has demonstrated relative to academically-similar students from across the state. The School Improvement program continues to offer a wide array of services, including professional learning, data analysis, planning and organization, and instructional best practices for schools not meeting standards. The Department of Education also provides funding and support for many state and federal grant programs, including Title I Part A, Migrant Education, McKinney-Vento Homeless Education, Rural Education, Neglected and Delinquent Education, 21st Century Community Learning Centers, Teacher and Leader Effectiveness, Individuals with Disabilities Education Act, Pupil Transportation, Equalization, and Career, Technical and Agricultural Education. ATTACHED AGENCIES One agency is attached to the Georgia Department of Education for administrative purposes. The State Charter Schools Commission of Georgia annually reviews the academic and financial performance of commission charter schools. It also develops and promotes best practices to ensure the establishment of high-quality charter schools in Georgia. The State Board of Education reviews the decisions of the State Charter Schools Commission of Georgia. The SCSC operates autonomously, but is funded through the Department. AUTHORITY Title 20 of the Official Code of Georgia Annotated. In an effort to expand educational opportunities for all students in Georgia, the department offers a variety of digital experiences through Georgia Virtual Learning. These experiences include the opportunity to take courses through the Georgia Virtual School, recover credit through Georgia Credit Recovery, and 180 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Education Program Budgets Amended FY 2024 Budget Changes Agricultural Education Purpose: The purpose of this appropriation is to assist local school systems with developing and funding agricultural education programs, and to provide afterschool and summer educational and leadership opportunities for students. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Reduce funds to align budget with expenditures. 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 to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Central Office Purpose: The purpose of this appropriation is to provide administrative support to the State Board of Education, Departmental programs, and local school systems. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Charter Schools Purpose: The purpose of this appropriation is to authorize charter schools and charter systems and to provide funds for competitive grants for planning, implementation, facilities, and operations of those entities. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Reduce funds to align budget with expenditures. 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 $649,269 (288,000) $361,269 $76,432 $76,432 $130,257 $130,257 $4,306 (1,700,000) ($1,695,694) $0 $0 Governor's Budget Report Amended FY 2024 and FY 2025 181 Department of Education Program Budgets Curriculum Development Purpose: The purpose of this appropriation is to develop a statewide, standards-based curriculum to guide instruction and assessment, and to provide training and instructional resources to teachers for implementing this curriculum. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 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. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Georgia Network for Educational and Therapeutic Support (GNETS) Purpose: The purpose of this appropriation is to fund the Georgia Network for Educational and Therapeutic Support (GNETS), which provides services, education, and resources for students ages three to twenty-one with autism or severe emotional behavioral problems and their families. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 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 to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Information Technology Services Purpose: The purpose of this appropriation is to manage enterprise technology for the department, provide internet access to local school systems, support data collection and reporting needs, and support technology programs that assist local school systems. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Non Quality Basic Education Formula Grants Purpose: The purpose of this appropriation is to fund specific initiatives including: children in residential education facilities and sparsity grants. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change $61,361 $61,361 $75,355 $75,355 $1,158,838 $1,158,838 $66,743 $66,743 $78,585 $78,585 $8,997,864 $8,997,864 182 Governor's Budget Report Amended FY 2024 and FY 2025 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. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Reduce funds for the cost of breakfast and lunch for reduce-paying students through the 2023-2024 school year given the availability of existing funds. 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 to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 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 to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Quality Basic Education Equalization Purpose: The purpose of this appropriation is to provide additional financial assistance to local school systems ranking below the statewide average of per pupil tax wealth as outlined in O.C.G.A. 20-2-165. Recommended Change: 1. No change. Total Change Quality Basic Education Local Five Mill Share Purpose: The purpose of this program is to recognize the required local portion of the Quality Basic Education program as outlined in O.C.G.A. 20-2-164. Recommended Change: 1. Adjust funds for the Local Five Mill Share for eight new State Commission Charter Schools. 2. Adjust funds to reflect data correction for Burke County. Total Change Quality Basic Education Program Purpose: The purpose of this appropriation is to provide formula funds to school systems based on full time equivalent students for the instruction of students in grades K-12 as outlined in O.C.G.A. 20-2-161. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Increase formula funds for a midterm adjustment based on enrollment growth. $14,374,506 (6,333,713) $8,040,793 $965,134 $965,134 $14,401,461 $14,401,461 $0 $0 ($1,881,395) 997,238 ($884,157) $143,604,851 102,542,821 Governor's Budget Report Amended FY 2024 and FY 2025 183 Department of Education Program Budgets 3. Increase formula funds for the State Commission Charter School supplement. 4. Reduce funds to provide a salary supplement of $1,000 to all custodian custodians given the availability of existing funds. 5. Reduce funds to provide a military counselor to Chattahoochee County given the availability of existing funds. 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 pursuant to SB 59 (2021 Session). 8. Increase funds to reflect growth in the Special Needs Scholarship. 9. Provide formula funds for the Completion Special Schools supplement pursuant to HB 87 (2023 Session). 10. Restore Quality Basic Education (QBE) formula funds for Mountain Education Charter High School and Coastal Plains High School due to establishment as a completion special school. 11. Increase formula funds for a midterm adjustment to the State Commission Charter School supplement for 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 to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change School Improvement Purpose: The purpose of this appropriation is to provide research, technical assistance, resources, teacher professional learning, and leadership training for low-performing schools and local educational agencies to help them design and implement school improvement strategies to improve graduation rates and overall student achievement. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 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 to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change State Charter School Commission Administration Purpose: The purpose of this appropriation is to focus on the development and support of state charter schools in order to better meet the growing and diverse needs of students in this state and to further ensure that state charter schools of the highest academic quality are approved and supported throughout the state in an efficient manner. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change 28,513,994 (8,636,781) (49,493) 277,812 (22,252) 8,976,356 6,298,617 14,850,769 4,155,198 $300,511,892 $195,861 $195,861 $78,585 $78,585 $1,617,965 $1,617,965 $17,224 $17,224 184 Governor's Budget Report Amended FY 2024 and FY 2025 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. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Technology/Career Education Purpose: The purpose of this appropriation is to equip students with academic, vocational, technical, and leadership skills and to extend learning opportunities beyond the traditional school day and year. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Reduce funds to align budget with expenditures. Total Change Testing Purpose: The purpose of this appropriation is to administer the statewide student assessment program and provide related testing instruments and training to local schools. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Increase funds to administer statewide standardized testing in accordance with federal assessment requirements. 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 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 funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution rate from 19.98% to 20.78%. 3. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 4. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 5. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 6. Reduce funds to align budget with expenditures. Governor's Budget Report Amended FY 2024 and FY 2025 $357,398 $357,398 $2,425,523 (711,000) $1,714,523 $22,607 292,000 $314,607 $0 $0 $30,685 205,329 443 284 1,227 (288,000) 185 Department of Education Program Budgets 7. Increase funds to adjust the state base salary schedule to increase salaries for certified teachers and certified employees by $2,500 effective September 1, 2024. 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 to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution rate from 19.98% to 20.78%. 3. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 4. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 5. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 6. Increase funds for Merit System Assessment billings. Total Change Central Office Purpose: The purpose of this appropriation is to provide administrative support to the State Board of Education, Departmental programs, and local school systems. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution rate from 19.98% to 20.78%. 3. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 4. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 5. Increase funds for Merit System Assessment billings. 6. Remove one-time funding for study and host meetings with House and Senate committees and stakeholders concerning Georgia Network for Educational and Therapeutic Support (GNETS) formula funding. Total Change Charter Schools Purpose: The purpose of this appropriation is to authorize charter schools and charter systems and to provide funds for competitive grants for planning, implementation, facilities, and operations of those entities. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution rate from 19.98% to 20.78%. 3. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 4. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 5. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 6. Reduce funds to align budget with expenditures. Total Change 477,193 $427,161 $256,158 714 6,272 22,608 4,903 603 $291,258 $114,927 1,317 2,488 9,981 240 (50,000) $78,953 $16,859 346 388 1,537 5,499 (1,700,000) ($1,675,371) 186 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Education Program Budgets Communities in Schools Purpose: The purpose of this appropriation is to support Performance Learning Centers and maintain a network of local affiliate organizations across the state, and to partner with other state and national organizations to support student success in school and beyond. Recommended Change: 1. 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 to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution rate from 19.98% to 20.78%. 3. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 4. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 5. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 6. Increase funds for Merit System Assessment billings. 7. Provide funds to support evidence-based reading instruction grants to fund two Literacy Coaches per Regional Education Service Agency (RESA) and provide $2,000 supplements to Literacy Support Coordinators and Leads at school districts. Total Change Federal Programs Purpose: The purpose of this appropriation is to coordinate federally funded programs and allocate federal funds to school systems. Recommended Change: 1. No change. Total Change Georgia Network for Educational and Therapeutic Support (GNETS) Purpose: The purpose of this appropriation is to fund the Georgia Network for Educational and Therapeutic Support (GNETS), which provides services, education, and resources for students ages three to twenty-one with autism or severe emotional behavioral problems and their families. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution rate from 19.98% to 20.78%. 3. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 4. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 5. Reduce formula funds for enrollment and training and experience decline. 6. Increase formula funds to reflect an increase in health insurance employer contribution per-member permonth (PMPM) rate for certified school employees to $1,760 effective July 1, 2024. 7. Increase funds to adjust the state base salary schedule to increase salaries for certified teachers and certified employees by $2,500 effective September 1, 2024. Total Change $0 $0 $118,426 2,606 3,123 12,048 177 298 6,304,500 $6,441,178 $0 $0 $5,034 265,481 115 504 (2,067,804) 576,720 1,638,923 $418,973 Governor's Budget Report Amended FY 2024 and FY 2025 187 Department of Education Program Budgets Georgia Virtual School Purpose: The purpose of this appropriation is to expand the accessibility and breadth of course offerings so that Georgia students can recover credits, access supplementary resources, enhance their studies, or earn additional credits in a manner not involving on-site interaction with a teacher. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution rate from 19.98% to 20.78%. Total Change Information Technology Services Purpose: The purpose of this appropriation is to manage enterprise technology for the department, provide internet access to local school systems, support data collection and reporting needs, and support technology programs that assist local school systems. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution rate from 19.98% to 20.78%. 3. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 4. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 5. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 6. Increase funds for Merit System Assessment billings. Total Change Non Quality Basic Education Formula Grants Purpose: The purpose of this appropriation is to fund specific initiatives including: children in residential education facilities and sparsity grants. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution rate from 19.98% to 20.78%. 3. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 4. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 5. Increase funds to adjust the state base salary schedule to increase salaries for certified teachers and certified employees by $2,500 effective September 1, 2024, for Sparsity Grants. 6. Transfer funds from the Quality Basic Education program to provide salary supplements of $1,000 to all custodians and adjust amount to reflect current count. 7. Increase funds for Dyslexia Screening pursuant to SB 48 (2019 Session). 8. Reduce formula funds for Residential Treatment Facilities based on attendance. 9. Increase formula funds for Sparsity Grants based on enrollment data. 10. Increase funds to adjust the state base salary schedule to increase salaries for certified teachers and certified employees by $2,500 effective September 1, 2024, for Residential Treatment Facilities. Total Change $125,258 2,115 $127,373 $356,302 2,078 9,276 92,420 4,686 893 $465,655 $4,631 97,622 127 504 461,897 8,499,000 1,522,090 (518,446) 255,709 301,531 $10,624,665 188 Governor's Budget Report Amended FY 2024 and FY 2025 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. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution rate from 19.98% to 20.78%. 3. Reduce funds to align budget with expenditures. 4. Increase formula funds for school nutrition. 5. Increase formula funds to recognize a 4.1% increase to the salary earnings in the nutrition formula. 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 rate from 19.98% to 20.78%. 2. Increase funds based on formula earnings. 3. Increase funds to adjust the state base salary schedule to increase salaries for certified teachers and certified employees by $2,500 effective September 1, 2024. 4. Increase formula funds to reflect an increase in health insurance employer contribution per-member per- month (PMPM) rate for certified school employees to $1,760 effective July 1, 2024. 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 to provide additional state support for school districts statewide by reflecting updated bus count and 40% of operational costs. 2. Increase formula funds to recognize a 4.1% increase to the salary earnings in the pupil transportation formula. Total Change Quality Basic Education Equalization Purpose: The purpose of this appropriation is to provide additional financial assistance to local school systems ranking below the statewide average of per pupil tax wealth as outlined in O.C.G.A. 20-2-165. Recommended Change: 1. Increase formula funds for Equalization grants. Total Change Quality Basic Education Local Five Mill Share Purpose: The purpose of this program is to recognize the required local portion of the Quality Basic Education program as outlined in O.C.G.A. 20-2-164. Recommended Change: 1. Adjust funds for the Local Five Mill Share. Total Change $14,778 213 (6,333,713) 2,005,404 1,353,794 ($2,959,524) $268,361 7,121,204 1,552,098 1,059,936 $10,001,599 $204,794,070 5,009,178 $209,803,248 $266,793,031 $266,793,031 ($185,101,722) ($185,101,722) Governor's Budget Report Amended FY 2024 and FY 2025 189 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 rate from 19.98% to 20.78%. 2. Increase funds for enrollment growth and training and experience. 3. Increase formula funds for the State Commission Charter School supplement. 4. Reduce formula funds for the local charter school grant. 5. Reduce funds to provide a military counselor to Chattahoochee County given the availability of existing funds. 6. Increase formula funds for the charter system grant. 7. Transfer funds to the Non Quality Basic Education Formula Grants program to provide salary supplements of $1,000 to all custodians. 8. Reduce formula funds for differentiated pay for newly certified math and science teachers. 9. Increase formula funds for the Completion Special Schools supplement pursuant to HB 87 (2023 Session). 10. Increase funds to adjust the state base salary schedule to increase salaries for certified teachers and certified employees by $2,500 effective September 1, 2024. 11. Increase formula funds to reflect an increase in health insurance employer contribution per-member permonth (PMPM) rate for certified school employees to $1,760 effective July 1, 2024. Total Change Regional Education Service Agencies (RESAs) Purpose: The purpose of this appropriation is to provide Georgia's sixteen Regional Education Service Agencies with funds to assist local school systems with improving the effectiveness of their educational programs by providing curriculum consultation, skill enhancement, professional development, technology training, and other shared services. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution rate from 19.98% to 20.78%. 3. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 4. Reduce funds for Regional Education Service Agencies (RESAs) based on enrollment. 5. Increase funds for a 4.1% salary increase for certified staff. 6. Increase formula funds to reflect an increase in health insurance employer contribution per-member permonth (PMPM) rate for certified school employees to $1,760 effective July 1, 2024. Total Change School Improvement Purpose: The purpose of this appropriation is to provide research, technical assistance, resources, teacher professional learning, and leadership training for low-performing schools and local educational agencies to help them design and implement school improvement strategies to improve graduation rates and overall student achievement. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution rate from 19.98% to 20.78%. 3. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 4. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 5. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 6. Increase funds for Merit System Assessment billings. Total Change $67,132,501 249,580,641 49,497,547 (53,514) (49,493) 301,659 (8,636,781) (1,727,271) 6,351,993 367,906,383 242,421,120 $972,724,785 $4,967 31,714 115 (59,330) 361,568 89,280 $428,314 $231,454 2,521 5,754 7,743 341 587 $248,400 190 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Education Program Budgets 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 rate from 19.98% to 20.78%. 2. Reduce formula funds for school nurses. 3. Increase funds for a 4.1% salary increase 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 to establish school security grants. Total Change State Charter School Commission Administration Purpose: The purpose of this appropriation is to focus on the development and support of state charter schools in order to better meet the growing and diverse needs of students in this state and to further ensure that state charter schools of the highest academic quality are approved and supported throughout the state in an efficient manner. Recommended Change: 1. No change. Total Change State Schools Purpose: The purpose of this appropriation is to prepare sensory-impaired and multi-disabled students to become productive citizens by providing a learning environment addressing their academic, vocational, and social development. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution rate from 19.98% to 20.78%. 3. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 4. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 5. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 6. Increase funds for Merit System Assessment billings. 7. Increase formula funds for training and experience. 8. Increase funds to adjust the state base salary schedule to increase salaries for certified teachers and certified employees by $2,500 effective September 1, 2024. 9. Utilize existing funds ($2,000,000) for major repairs and renovations. Total Change $246,287 (569,505) 1,543,244 $1,220,026 $103,995,000 $103,995,000 $0 $0 $625,473 10,274 30,845 1,008 16,719 3,316 263,962 304,556 Yes $1,256,153 Governor's Budget Report Amended FY 2024 and FY 2025 191 Department of Education Program Budgets Technology/Career Education Purpose: The purpose of this appropriation is to equip students with academic, vocational, technical, and leadership skills and to extend learning opportunities beyond the traditional school day and year. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution rate from 19.98% to 20.78%. 3. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 4. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 5. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 6. Increase funds for Merit System Assessment billings. 7. Reduce funds to align budget with expenditures. 8. Increase funds to adjust the state base salary schedule to increase salaries for certified teachers and certified employees by $2,500 effective September 1, 2024. Total Change Testing Purpose: The purpose of this appropriation is to administer the statewide student assessment program and provide related testing instruments and training to local schools. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution rate from 19.98% to 20.78%. 3. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 4. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 5. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 6. Increase funds for Merit System Assessment billings. 7. Increase funds to provide a universal reading screener for all K-3 students pursuant to HB 538 (2023 Session). 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 $66,921 209,473 1,284 4,411 641 124 (711,000) 1,195,211 $767,065 $100,864 2,151 2,529 9,578 256 242 5,022,090 $5,137,710 $0 $0 192 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Education Program Budget Financial Summary FY 2024 Original Budget Department Budget Summary State General Funds $11,860,383,900 TOTAL STATE FUNDS $11,860,383,900 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 Amended FY 2024 Budget FY 2024 Original Budget Changes FY 2025 Budget $336,642,296 $336,642,296 $12,197,026,196 $12,197,026,196 $11,860,383,900 $11,860,383,900 $1,401,513,930 $1,401,513,930 $13,261,897,830 $13,261,897,830 $0 $112,501 $112,501 0 2,264,053,182 2,264,053,182 $0 $2,264,165,683 $2,264,165,683 $0 $112,501 0 2,264,053,182 $0 $2,264,165,683 Other Funds TOTAL OTHER FUNDS Total Funds $34,125,850 $34,125,850 $14,158,675,433 $0 $0 $336,642,296 $34,125,850 $34,125,850 $14,495,317,729 $34,125,850 $34,125,850 $14,158,675,433 $0 $0 $1,401,513,930 $34,125,850 $34,125,850 $15,560,189,363 FY 2024 Original Budget Agricultural Education State General Funds Federal Funds Not Specifically Identified 14,484,116 309,003 Other Funds TOTAL FUNDS 1,150,000 $15,943,119 Business and Finance Administration State General Funds Federal Funds Not Specifically Identified 8,048,336 81,020 Other Funds TOTAL FUNDS 9,991,981 $18,121,337 Central Office State General Funds Federal Funds Not Specifically Identified 5,046,404 60,875,445 Other Funds TOTAL FUNDS 350,145 $66,271,994 Charter Schools State General Funds Federal Funds Not Specifically Identified 9,853,152 4,803,882 Other Funds TOTAL FUNDS 145,460 $14,802,494 Communities in Schools State General Funds TOTAL FUNDS 1,690,100 $1,690,100 Curriculum Development State General Funds Federal Funds Not Specifically Identified 6,734,693 6,833,819 Other Funds TOTAL FUNDS 176,231 $13,744,743 Federal Programs State General Funds 0 Changes 361,269 0 0 $361,269 76,432 0 0 $76,432 130,257 0 0 $130,257 (1,695,694) 0 0 ($1,695,694) 0 $0 61,361 0 0 $61,361 75,355 Amended FY 2024 Budget FY 2024 Original Budget 14,845,385 309,003 1,150,000 $16,304,388 14,484,116 309,003 1,150,000 $15,943,119 8,124,768 81,020 9,991,981 $18,197,769 8,048,336 81,020 9,991,981 $18,121,337 5,176,661 60,875,445 350,145 $66,402,251 5,046,404 60,875,445 350,145 $66,271,994 8,157,458 4,803,882 145,460 $13,106,800 9,853,152 4,803,882 145,460 $14,802,494 1,690,100 $1,690,100 1,690,100 $1,690,100 6,796,054 6,833,819 176,231 $13,806,104 6,734,693 6,833,819 176,231 $13,744,743 75,355 0 Changes 427,161 0 0 $427,161 291,258 0 0 $291,258 78,953 0 0 $78,953 (1,675,371) 0 0 ($1,675,371) 0 $0 6,441,178 0 0 $6,441,178 0 FY 2025 Budget 14,911,277 309,003 1,150,000 $16,370,280 8,339,594 81,020 9,991,981 $18,412,595 5,125,357 60,875,445 350,145 $66,350,947 8,177,781 4,803,882 145,460 $13,127,123 1,690,100 $1,690,100 13,175,871 6,833,819 176,231 $20,185,921 0 Governor's Budget Report Amended FY 2024 and FY 2025 193 Department of Education Program Budget Financial Summary Federal Funds Not Specifically Identified FY 2024 Original Budget 1,305,164,432 Changes 0 TOTAL FUNDS $1,305,164,432 $75,355 Georgia Network for Educational and Therapeutic Support (GNETS) State General Funds Federal Funds Not Specifically Identified 52,808,418 11,322,802 1,158,838 0 TOTAL FUNDS $64,131,220 $1,158,838 Georgia Virtual School State General Funds 2,958,631 66,743 Other Funds 8,284,000 0 TOTAL FUNDS $11,242,631 $66,743 Information Technology Services State General Funds Federal Funds Not Specifically Identified 20,653,162 409,267 78,585 0 TOTAL FUNDS $21,062,429 $78,585 Non Quality Basic Education Formula Grants State General Funds 20,794,733 8,997,864 TOTAL FUNDS $20,794,733 $8,997,864 Nutrition State General Funds Federal Funds Not Specifically Identified 39,262,827 803,409,469 8,040,793 0 Other Funds 184,000 0 TOTAL FUNDS $842,856,296 $8,040,793 Preschool Disabilities Services State General Funds 46,780,890 965,134 TOTAL FUNDS $46,780,890 $965,134 Pupil Transportation State General Funds 148,750,195 14,401,461 TOTAL FUNDS $148,750,195 $14,401,461 Quality Basic Education Equalization State General Funds 756,060,581 0 TOTAL FUNDS $756,060,581 $0 Quality Basic Education Local Five Mill Share State General Funds (2,569,521,550) (884,157) TOTAL FUNDS ($2,569,521,550) ($884,157) Quality Basic Education Program State General Funds 13,144,014,393 300,511,892 TOTAL FUNDS $13,144,014,393 $300,511,892 Regional Education Service Agencies (RESAs) State General Funds 16,027,615 195,861 TOTAL FUNDS $16,027,615 $195,861 School Improvement State General Funds Federal Funds Not Specifically Identified 10,661,849 3,456,721 78,585 0 Other Funds 1,000 0 TOTAL FUNDS $14,119,570 $78,585 Amended FY 2024 Budget 1,305,164,432 $1,305,239,787 53,967,256 11,322,802 $65,290,058 3,025,374 8,284,000 $11,309,374 20,731,747 409,267 $21,141,014 29,792,597 $29,792,597 47,303,620 803,409,469 184,000 $850,897,089 47,746,024 $47,746,024 163,151,656 $163,151,656 756,060,581 $756,060,581 (2,570,405,707) ($2,570,405,707) 13,444,526,285 $13,444,526,285 16,223,476 $16,223,476 10,740,434 3,456,721 1,000 $14,198,155 FY 2024 Original Budget 1,305,164,432 $1,305,164,432 52,808,418 11,322,802 $64,131,220 2,958,631 8,284,000 $11,242,631 20,653,162 409,267 $21,062,429 20,794,733 $20,794,733 39,262,827 803,409,469 184,000 $842,856,296 46,780,890 $46,780,890 148,750,195 $148,750,195 756,060,581 $756,060,581 (2,569,521,550) ($2,569,521,550) 13,144,014,393 $13,144,014,393 16,027,615 $16,027,615 10,661,849 3,456,721 1,000 $14,119,570 Changes 0 $0 FY 2025 Budget 1,305,164,432 $1,305,164,432 418,973 0 $418,973 53,227,391 11,322,802 $64,550,193 127,373 0 $127,373 3,086,004 8,284,000 $11,370,004 465,655 0 $465,655 21,118,817 409,267 $21,528,084 10,624,665 $10,624,665 31,419,398 $31,419,398 (2,959,524) 0 0 ($2,959,524) 36,303,303 803,409,469 184,000 $839,896,772 10,001,599 $10,001,599 56,782,489 $56,782,489 209,803,248 $209,803,248 358,553,443 $358,553,443 266,793,031 $266,793,031 1,022,853,612 $1,022,853,612 (185,101,722) (2,754,623,272) ($185,101,722) ($2,754,623,272) 972,724,785 $972,724,785 14,116,739,178 $14,116,739,178 428,314 $428,314 16,455,929 $16,455,929 248,400 0 0 $248,400 10,910,249 3,456,721 1,000 $14,367,970 194 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Education Program Budget Financial Summary FY 2024 Original Budget School Nurse State General Funds 41,544,204 TOTAL FUNDS $41,544,204 School Security Grants State General Funds 0 TOTAL FUNDS $0 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 37,543,965 112,501 1,034,055 Other Funds 1,111,904 TOTAL FUNDS $39,802,425 Technology/Career Education State General Funds Federal Funds Not Specifically Identified 22,402,168 50,655,460 Other Funds 6,045,750 TOTAL FUNDS $79,103,378 Testing State General Funds Federal Funds Not Specifically Identified 22,233,072 15,697,807 TOTAL FUNDS $37,930,879 Tuition for Multiple Disability Students State General Funds 1,551,946 TOTAL FUNDS $1,551,946 Changes 1,617,965 $1,617,965 0 $0 17,224 0 $17,224 357,398 0 0 0 $357,398 1,714,523 0 0 $1,714,523 314,607 0 $314,607 0 $0 Amended FY 2024 Budget FY 2024 Original Budget Changes 43,162,169 $43,162,169 0 $0 17,224 6,685,379 $6,702,603 37,901,363 112,501 1,034,055 1,111,904 $40,159,823 24,116,691 50,655,460 6,045,750 $80,817,901 22,547,679 15,697,807 $38,245,486 1,551,946 $1,551,946 41,544,204 $41,544,204 1,220,026 $1,220,026 0 103,995,000 $0 $103,995,000 0 0 6,685,379 0 $6,685,379 $0 37,543,965 112,501 1,034,055 1,111,904 $39,802,425 1,256,153 0 0 0 $1,256,153 22,402,168 50,655,460 6,045,750 $79,103,378 767,065 0 0 $767,065 22,233,072 15,697,807 $37,930,879 5,137,710 0 $5,137,710 1,551,946 0 $1,551,946 $0 FY 2025 Budget 42,764,230 $42,764,230 103,995,000 $103,995,000 0 6,685,379 $6,685,379 38,800,118 112,501 1,034,055 1,111,904 $41,058,578 23,169,233 50,655,460 6,045,750 $79,870,443 27,370,782 15,697,807 $43,068,589 1,551,946 $1,551,946 Governor's Budget Report Amended FY 2024 and FY 2025 195 Department of Education Department Financial Summary Program/Fund Sources Agricultural Education Business and Finance Administration Central Office Charter Schools Communities in Schools Curriculum Development Federal Programs FY 2022 Expenditures $18,833,159 17,654,224 25,028,705 10,053,424 1,370,976 33,683,202 1,462,528,449 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 SUBTOTAL 70,565,808 11,997,684 42,533,053 14,546,935 1,299,062,807 39,779,165 357,673,998 797,797,158 (2,275,763,629) 12,004,944,774 14,883,060 27,622,306 5,658,351 36,052,970 82,444,540 40,513,308 1,413,000 $14,140,877,427 FY 2023 Expenditures $14,007,776 14,903,556 37,268,825 14,127,938 1,428,100 38,098,625 1,901,886,139 FY 2024 Original Budget $15,943,119 18,121,337 66,271,994 14,802,494 1,690,100 13,744,743 1,305,164,432 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 64,131,220 11,242,631 21,062,429 20,794,733 842,856,296 46,780,890 148,750,195 756,060,581 (2,569,521,550) 13,144,014,393 16,027,615 14,119,570 41,544,204 3,851,773 39,934,897 84,086,926 39,385,386 1,405,329 $14,464,749,987 6,685,379 39,802,425 79,103,378 37,930,879 1,551,946 $14,158,675,433 Amended FY 2024 Budget $16,304,388 18,197,769 66,402,251 13,106,800 1,690,100 13,806,104 1,305,239,787 65,290,058 11,309,374 21,141,014 29,792,597 850,897,089 47,746,024 163,151,656 756,060,581 (2,570,405,707) 13,444,526,285 16,223,476 14,198,155 43,162,169 6,702,603 40,159,823 80,817,901 38,245,486 1,551,946 $14,495,317,729 FY 2025 Budget $16,370,280 18,412,595 66,350,947 13,127,123 1,690,100 20,185,921 1,305,164,432 64,550,193 11,370,004 21,528,084 31,419,398 839,896,772 56,782,489 358,553,443 1,022,853,612 (2,754,623,272) 14,116,739,178 16,455,929 14,367,970 42,764,230 103,995,000 6,685,379 41,058,578 79,870,443 43,068,589 1,551,946 $15,560,189,363 Total Funds Less: Federal Funds Federal COVID Funds Federal Recovery Funds Other Funds SUBTOTAL $14,140,877,427 $14,464,749,987 $14,158,675,433 $14,495,317,729 $15,560,189,363 2,650,857,674 234,237,166 39,675,413 $2,924,770,253 2,558,932,497 481,862,590 336,500 22,149,104 $3,063,280,691 2,264,165,683 34,125,850 $2,298,291,533 2,264,165,683 2,264,165,683 34,125,850 $2,298,291,533 34,125,850 $2,298,291,533 State General Funds RSR for K-12 TOTAL STATE FUNDS 10,930,188,872 285,918,303 $11,216,107,175 11,401,469,298 $11,401,469,298 11,860,383,900 $11,860,383,900 12,197,026,196 $12,197,026,196 13,261,897,830 $13,261,897,830 196 Governor's Budget Report Amended FY 2024 and FY 2025 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 Governor's Budget Report Amended FY 2024 and FY 2025 197 Employees' Retirement System of Georgia Program Budgets Amended FY 2024 Budget Changes Deferred Compensation Purpose: The purpose of this appropriation is to provide excellent service to participants in the deferred compensation program for all employees of the state, giving them an effective supplement for their retirement planning. Recommended Change: 1. No change. Total Change Georgia Military Pension Fund Purpose: The purpose of this appropriation is to provide retirement allowances and other benefits for members of the Georgia National Guard. Recommended Change: 1. 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. Total Change 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. Reduce funds for the actuarially determined employer contribution in accordance with the most recent actuarial report. Total Change $0 $0 $0 $0 $0 $0 $500,000,000 $500,000,000 $0 $0 ($11,717) ($11,717) 198 Governor's Budget Report Amended FY 2024 and FY 2025 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. Reduce funds for the actuarially determined employer contribution in accordance with the most recent actuarial report. Total Change System Administration (ERS) Purpose: The purpose of this appropriation is to collect employee and employer contributions, invest the accumulated funds, and disburse retirement benefits to members and beneficiaries. Recommended Change: 1. Recognize $26,750,000 in existing funds to support benefit adjustments for retired state employees as authorized by the board of trustees. Total Change ($1,209,000) ($1,209,000) Yes $0 Governor's Budget Report Amended FY 2024 and FY 2025 199 Employees' Retirement System of Georgia Program Budget Financial Summary FY 2024 Original Budget Department Budget Summary State General Funds $61,910,561 TOTAL STATE FUNDS $61,910,561 Changes $500,000,000 $500,000,000 Amended FY 2024 Budget FY 2024 Original Budget $561,910,561 $561,910,561 $61,910,561 $61,910,561 Other Funds TOTAL OTHER FUNDS Total Funds $33,818,202 $33,818,202 $95,728,763 $0 $0 $500,000,000 $33,818,202 $33,818,202 $595,728,763 $33,818,202 $33,818,202 $95,728,763 Changes ($1,220,717) ($1,220,717) $0 $0 ($1,220,717) FY 2024 Original Budget Deferred Compensation Other Funds 5,196,262 TOTAL FUNDS $5,196,262 Georgia Military Pension Fund State General Funds 2,793,161 TOTAL FUNDS $2,793,161 Public School Employees Retirement System State General Funds 32,357,000 TOTAL FUNDS $32,357,000 System Administration (ERS) State General Funds 26,760,400 Other Funds 28,621,940 TOTAL FUNDS $55,382,340 Changes 0 $0 0 $0 0 $0 500,000,000 0 $500,000,000 Amended FY 2024 Budget FY 2024 Original Budget 5,196,262 $5,196,262 5,196,262 $5,196,262 2,793,161 $2,793,161 2,793,161 $2,793,161 32,357,000 $32,357,000 32,357,000 $32,357,000 526,760,400 28,621,940 $555,382,340 26,760,400 28,621,940 $55,382,340 Changes 0 $0 (11,717) ($11,717) (1,209,000) ($1,209,000) 0 0 $0 FY 2025 Budget $60,689,844 $60,689,844 $33,818,202 $33,818,202 $94,508,046 FY 2025 Budget 5,196,262 $5,196,262 2,781,444 $2,781,444 31,148,000 $31,148,000 26,760,400 28,621,940 $55,382,340 200 Governor's Budget Report Amended FY 2024 and FY 2025 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 2022 Expenditures $4,322,191 2,697,265 32,491,000 22,136,883 $61,647,339 FY 2023 Expenditures $4,528,075 2,840,988 35,182,000 51,223,604 $93,774,667 FY 2024 Original Budget $5,196,262 2,793,161 32,357,000 55,382,340 $95,728,763 $61,647,339 $93,774,667 $95,728,763 26,448,674 $26,448,674 35,198,665 $35,198,665 28,991,279 $28,991,279 64,783,388 $64,783,388 33,818,202 $33,818,202 61,910,561 $61,910,561 Amended FY 2024 Budget $5,196,262 2,793,161 32,357,000 555,382,340 $595,728,763 $595,728,763 33,818,202 $33,818,202 561,910,561 $561,910,561 FY 2025 Budget $5,196,262 2,781,444 31,148,000 55,382,340 $94,508,046 $94,508,046 33,818,202 $33,818,202 60,689,844 $60,689,844 Governor's Budget Report Amended FY 2024 and FY 2025 201 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 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. 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. 202 Governor's Budget Report Amended FY 2024 and FY 2025 State Forestry Commission Program Budgets Amended FY 2024 Budget Changes Commission Administration (SFC) Purpose: The purpose of this appropriation is to administer workforce needs, handle purchasing, accounts receivable and payable, meet information technology needs, and provide oversight that emphasizes customer values and process innovation. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Transfer funds to Forest Protection to align budget with expenditures. Total Change Forest Management Purpose: The purpose of this appropriation is to ensure the stewardship of forest lands; to collect and analyze state forestry inventory data; to administer federal forestry cost share assistance programs; to study forest health and invasive species control issues; to manage state-owned forests; to educate private forest landowners and timber harvesters about best management practices; to assist communities with management of forested greenspace; to promote and obtain conservation easements; to manage Georgia's Carbon Registry; to promote retention, investment, and/or expansion of new emerging and existing forest and forest biomass industries, and, during extreme fire danger, to provide logistical, overhead, and direct fire suppression assistance to the Forest Protection program. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Forest Protection Purpose: The purpose of this appropriation is to ensure an aggressive and efficient response and suppression of forest fires in the unincorporated areas of the State; to mitigate hazardous forest fuels; to issue burn permits, to provide statewide education in the prevention of wildfires; to perform wildfire arson investigations; to promote community wildland fire planning and protection through cooperative agreements with fire departments; to train and certify firefighters in wildland firefighting; to provide assistance and support to rural fire departments including selling wildland fire engines and tankers; and to support the Forest Management program during periods of low fire danger. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Transfer funds from Commission Administration ($2,347,037) and increase funds for equipment and installation associated with a new statewide public safety radio network to achieve statewide interoperability. 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. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Provide funds for the transition to containerized seedlings to enhance seedling offerings and generate additional revenue. Total Change $38,754 (2,347,037) ($2,308,283) $88,273 $88,273 $457,513 8,600,000 $9,057,513 $7,536 621,000 $628,536 Governor's Budget Report Amended FY 2024 and FY 2025 203 State Forestry Commission Program Budgets 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. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Transfer funds to Forest Protection to align budget with expenditures. Total Change Forest Management Purpose: The purpose of this appropriation is to ensure the stewardship of forest lands; to collect and analyze state forestry inventory data; to administer federal forestry cost share assistance programs; to study forest health and invasive species control issues; to manage state-owned forests; to educate private forest landowners and timber harvesters about best management practices; to assist communities with management of forested greenspace; to promote and obtain conservation easements; to manage Georgia's Carbon Registry; to promote retention, investment, and/or expansion of new emerging and existing forest and forest biomass industries, and, during extreme fire danger, to provide logistical, overhead, and direct fire suppression assistance to the Forest Protection program. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. Total Change Forest Protection Purpose: The purpose of this appropriation is to ensure an aggressive and efficient response and suppression of forest fires in the unincorporated areas of the State; to mitigate hazardous forest fuels; to issue burn permits, to provide statewide education in the prevention of wildfires; to perform wildfire arson investigations; to promote community wildland fire planning and protection through cooperative agreements with fire departments; to train and certify firefighters in wildland firefighting; to provide assistance and support to rural fire departments including selling wildland fire engines and tankers; and to support the Forest Management program during periods of low fire danger. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds for Merit System Assessment billings. 4. Increase funds to provide an additional $3,000 targeted salary enhancement for selected POST certified law enforcement officers. 5. Transfer funds from Commission Administration for the purchase of environmental cab tractors. 6. Increase funds for the on-going service contracts for equipment associated with a new statewide public safety radio network to achieve statewide interoperability. 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 $137,994 (2,347,037) ($2,209,043) $154,264 $154,264 $1,316,575 13,166 4,600 25,142 2,347,037 300,000 $4,006,520 $0 $0 204 Governor's Budget Report Amended FY 2024 and FY 2025 State Forestry Commission Program Budget Financial Summary FY 2024 Original Budget Department Budget Summary State General Funds $50,030,321 TOTAL STATE FUNDS $50,030,321 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $6,986,349 $6,986,349 Changes $7,466,039 $7,466,039 $0 $0 Amended FY 2024 Budget FY 2024 Original Budget $57,496,360 $57,496,360 $50,030,321 $50,030,321 $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 $66,493,857 $0 $0 $7,466,039 $9,477,187 $9,477,187 $73,959,896 $9,477,187 $9,477,187 $66,493,857 Changes $1,951,741 $1,951,741 $0 $0 $0 $0 $1,951,741 FY 2025 Budget $51,982,062 $51,982,062 $6,986,349 $6,986,349 $9,477,187 $9,477,187 $68,445,598 FY 2024 Original Budget Commission Administration (SFC) State General Funds Federal Funds Not Specifically Identified 6,938,968 123,800 Other Funds 507,780 TOTAL FUNDS $7,570,548 Forest Management State General Funds Federal Funds Not Specifically Identified 4,522,487 3,682,151 Other Funds 1,139,732 TOTAL FUNDS $9,344,370 Forest Protection State General Funds Federal Funds Not Specifically Identified 38,568,866 3,046,681 Other Funds 6,756,312 TOTAL FUNDS $48,371,859 Tree Seedling Nursery State General Funds Federal Funds Not Specifically Identified 0 133,717 Other Funds 1,073,363 TOTAL FUNDS $1,207,080 Changes Amended FY 2024 Budget FY 2024 Original Budget (2,308,283) 0 0 ($2,308,283) 4,630,685 123,800 507,780 $5,262,265 6,938,968 123,800 507,780 $7,570,548 88,273 0 0 $88,273 4,610,760 3,682,151 1,139,732 $9,432,643 4,522,487 3,682,151 1,139,732 $9,344,370 9,057,513 0 0 $9,057,513 47,626,379 3,046,681 6,756,312 $57,429,372 38,568,866 3,046,681 6,756,312 $48,371,859 628,536 0 0 $628,536 628,536 133,717 1,073,363 $1,835,616 0 133,717 1,073,363 $1,207,080 Changes (2,209,043) 0 0 ($2,209,043) 154,264 0 0 $154,264 4,006,520 0 0 $4,006,520 0 0 0 $0 FY 2025 Budget 4,729,925 123,800 507,780 $5,361,505 4,676,751 3,682,151 1,139,732 $9,498,634 42,575,386 3,046,681 6,756,312 $52,378,379 0 133,717 1,073,363 $1,207,080 Governor's Budget Report Amended FY 2024 and FY 2025 205 State Forestry Commission Department Financial Summary Program/Fund Sources Commission Administration (SFC) Forest Management Forest Protection Tree Seedling Nursery SUBTOTAL FY 2022 Expenditures $6,239,424 17,216,562 47,369,511 1,440,922 $72,266,419 FY 2023 Expenditures $7,337,043 12,611,081 44,402,078 1,537,879 $65,888,081 FY 2024 Original Budget $7,570,548 9,344,370 48,371,859 1,207,080 $66,493,857 Total Funds Less: Federal Funds Federal COVID Funds Other Funds SUBTOTAL $72,266,419 15,041,642 438,136 13,822,749 $29,302,527 $65,888,081 9,115,241 12,794,882 $21,910,123 $66,493,857 6,986,349 9,477,187 $16,463,536 State General Funds TOTAL STATE FUNDS 42,963,894 $42,963,894 43,977,956 $43,977,956 50,030,321 $50,030,321 Amended FY 2024 Budget $5,262,265 9,432,643 57,429,372 1,835,616 $73,959,896 $73,959,896 6,986,349 9,477,187 $16,463,536 57,496,360 $57,496,360 FY 2025 Budget $5,361,505 9,498,634 52,378,379 1,207,080 $68,445,598 $68,445,598 6,986,349 9,477,187 $16,463,536 51,982,062 $51,982,062 206 Governor's Budget Report Amended FY 2024 and FY 2025 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. Governor's Budget Report Amended FY 2024 and FY 2025 207 Office of the Governor Program Budgets Amended FY 2024 Budget Changes Governor's Emergency Fund Purpose: The purpose of this appropriation is to provide emergency funds to draw on when disasters create extraordinary demands on government. Recommended Change: 1. Increase funds for emergency response expenses associated with Hurricane Idalia and for other declared emergency expenses as necessary. 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 to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Governor's Office of Planning and Budget Purpose: The purpose of this appropriation is to improve state government operations and services by leading and assisting in the evaluation, development, and implementation of budgets, plans, programs, and policies. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Office of Health Strategy and Coordination Purpose: The purpose of this appropriation is to share healthcare information and coordinate policy between state agencies, healthcare providers, and the public; coordinate the state's healthcare system and develop innovative approaches for lowering costs while improving access to quality healthcare. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 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. 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 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. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Provide funds to improve the legal representation of foster children. Total Change $11,000,000 $11,000,000 $33,372 $33,372 $61,361 $61,361 $3,230 $3,230 $5,383 $5,383 $9,689 99,780 $109,469 208 Governor's Budget Report Amended FY 2024 and FY 2025 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. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Increase funds to enhance the State Operation Center capabilities. 3. Utilize existing funds ($482,581) and increase funds ($352,420) to restore the payment of grants to counties. (Total Funds: $835,001) Total Change Georgia Commission on Equal Opportunity Purpose: The purpose of this appropriation is to enforce the Georgia Fair Employment Practices Act of 1978, as amended, and the Fair Housing Act, which makes it unlawful to discriminate against any individual. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Office of the State Inspector General Purpose: The purpose of this appropriation is to foster and promote accountability and integrity in state government by investigating and preventing fraud, waste, and abuse. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Provide funds for fees, training, and additional ongoing expenses for the implementation of SB 59 (2023 Session). 3. Provide funds for one vehicle. Total Change Georgia Professional Standards Commission Purpose: The purpose of this appropriation is to direct the preparation of, certify, recognize, and recruit Georgia educators, and to enforce standards regarding educator professional preparation, performance, and ethics. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Governor's Office of Student Achievement Purpose: The purpose of this appropriation is to support educational accountability, evaluation, and reporting efforts, establishment of standards on state assessments, the preparation and release of the state's education report card and scoreboard, and education research to inform policy and budget efforts. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Reduce funds to align budget with expenditures. 3. Increase funds to upgrade GA AWARDS dashboards and improve accessibility of literacy data. Total Change $149,634 154,221 352,420 $656,275 $16,148 $16,148 $10,765 21,487 46,424 $78,676 $75,355 $75,355 $17,224 (250,000) 135,000 ($97,776) Governor's Budget Report Amended FY 2024 and FY 2025 209 Office of the Governor Program Budgets Governor's Office of Student Achievement: Governor's Honors Program Purpose: The purpose of this appropriation is to provide gifted high school students a summer program of challenging and enriching educational opportunities not usually available during the regular school year. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Governor's Office of Student Achievement: Governor's School Leadership Academy Purpose: The purpose of this appropriation is to provide high-quality, selective, statewide leadership preparation and support designed to develop high-capacity school leaders across Georgia. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Special Project - Student Achievement, Governor's Office of 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change 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. 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 to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 4. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 5. Increase funds for Merit System Assessment billings. Total Change Governor's Office of Planning and Budget Purpose: The purpose of this appropriation is to improve state government operations and services by leading and assisting in the evaluation, development, and implementation of budgets, plans, programs, and policies. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution rate from 19.98% to 20.78%. 3. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. $3,230 $3,230 $11,842 $11,842 $1,077 $1,077 $0 $0 $148,327 1,515 7,440 28,148 495 $185,925 $177,443 336 (3,463) 210 Governor's Budget Report Amended FY 2024 and FY 2025 Office of the Governor Program Budgets 4. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 5. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 6. Increase funds for Merit System Assessment billings. 7. Reduce funds for contracts. Total Change Office of Health Strategy and Coordination Purpose: The purpose of this appropriation is to share healthcare information and coordinate policy between state agencies, healthcare providers, and the public; coordinate the state's healthcare system and develop innovative approaches for lowering costs while improving access to quality healthcare. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 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. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 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. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 4. Increase funds for Merit System Assessment billings. 5. Reduce funds for training contracts. Total Change Georgia Emergency Management and Homeland Security Agency Purpose: The purpose of this appropriation is to provide a disaster, mitigation, preparedness, response, and recovery program by coordinating federal, state, and other resources and supporting local governments to respond to major disasters and emergency events, and to coordinate state resources for the preparation and prevention of threats and acts of terrorism and to serve as the State's point of contact for the federal Department of Homeland Security. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 4. Increase funds for Merit System Assessment billings. 5. Increase funds to enhance the State Operation Center capabilities. 6. Utilize existing funds ($482,581) and increase funds ($352,420) to restore the payment of grants to counties. (Total Funds: $835,001) Total Change Governor's Budget Report Amended FY 2024 and FY 2025 153,828 6,857 727 (193,813) $141,915 $15,101 $15,101 $25,169 27,426 $52,595 $36,616 1,057 8,078 274 (28,851) $17,174 $573,749 5,060 27,857 990 125,340 352,420 $1,085,416 211 Office of the Governor Program Budgets Georgia Commission on Equal Opportunity Purpose: The purpose of this appropriation is to enforce the Georgia Fair Employment Practices Act of 1978, as amended, and the Fair Housing Act, which makes it unlawful to discriminate against any individual. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 4. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 5. Increase funds for Merit System Assessment billings. Total Change Office of the State Inspector General Purpose: The purpose of this appropriation is to foster and promote accountability and integrity in state government by investigating and preventing fraud, waste, and abuse. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 4. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 5. Increase funds to provide an additional $3,000 targeted salary enhancement for selected POST certified law enforcement officers. 6. Increase funds for fees, training, and additional ongoing expenses for the implementation of SB 59 (2023 Session). 7. Reduce funds for information technology efficiencies. 8. Provide funds for one new investigator position. Total Change Georgia Professional Standards Commission Purpose: The purpose of this appropriation is to direct the preparation of, certify, recognize, and recruit Georgia educators, and to enforce standards regarding educator professional preparation, performance, and ethics. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution rate from 19.98% to 20.78%. 3. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 4. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 5. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 6. Increase funds for Merit System Assessment billings. 7. Increase funds to expand teacher recruitment summit partnerships with Historically Black Colleges and Universities (HBCUs). Total Change $40,300 (57,908) 19,248 2,630 370 $4,640 $42,048 (3,353) 12,666 6,711 30,171 84,924 (800) 109,624 $281,991 $239,028 538 2,704 50,638 24,600 334 5,695 $323,537 212 Governor's Budget Report Amended FY 2024 and FY 2025 Office of the Governor Program Budgets Governor's Office of Student Achievement Purpose: The purpose of this appropriation is to support educational accountability, evaluation, and reporting efforts, establishment of standards on state assessments, the preparation and release of the state's education report card and scoreboard, and education research to inform policy and budget efforts. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution rate from 19.98% to 20.78%. 3. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 4. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 5. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 6. Reduce funds to align budget with expenditures. 7. Reduce funds to recognize reclassified positions. 8. Reduce funds to reflect current state agreements for erasure analysis. Total Change Governor's Office of Student Achievement: Governor's Honors Program Purpose: The purpose of this appropriation is to provide gifted high school students a summer program of challenging and enriching educational opportunities not usually available during the regular school year. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution rate from 19.98% to 20.78%. 3. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. Total Change Governor's Office of Student Achievement: Governor's School Leadership Academy Purpose: The purpose of this appropriation is to provide high-quality, selective, statewide leadership preparation and support designed to develop high-capacity school leaders across Georgia. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution rate from 19.98% to 20.78%. 3. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 4. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 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 to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. Total Change $71,008 389 (3,692) 33,839 9,849 (250,000) (37,260) (82,000) ($257,867) $19,799 103 1,143 $21,045 $55,371 658 247 5,472 $61,748 $5,034 $5,034 Governor's Budget Report Amended FY 2024 and FY 2025 213 Office of the Governor Program Budget Financial Summary FY 2024 Original Budget Department Budget Summary State General Funds $59,577,302 TOTAL STATE FUNDS $59,577,302 Child Care and Development Block Grant Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $753,430 29,799,182 $30,552,612 Changes $11,957,642 $11,957,642 $0 0 $0 Amended FY 2024 Budget FY 2024 Original Budget $71,534,944 $71,534,944 $59,577,302 $59,577,302 $753,430 29,799,182 $30,552,612 $753,430 29,799,182 $30,552,612 Other Funds TOTAL OTHER FUNDS Total Funds $807,856 $807,856 $90,937,770 $0 $0 $11,957,642 $807,856 $807,856 $102,895,412 $807,856 $807,856 $90,937,770 Changes $1,938,254 $1,938,254 $0 0 $0 $0 $0 $1,938,254 FY 2024 Original Budget Governor's Emergency Fund State General Funds TOTAL FUNDS 11,062,041 $11,062,041 Governor's Office State General Funds TOTAL FUNDS 6,718,437 $6,718,437 Governor's Office of Planning and Budget State General Funds 8,739,361 TOTAL FUNDS $8,739,361 Office of Health Strategy and Coordination State General Funds 1,976,466 TOTAL FUNDS $1,976,466 Georgia Data Analytic Center State General Funds TOTAL FUNDS 1,947,072 $1,947,072 Changes 11,000,000 $11,000,000 33,372 $33,372 61,361 $61,361 3,230 $3,230 5,383 $5,383 Agencies Attached for Administrative Purposes: Office of the Child Advocate State General Funds 1,430,137 109,469 TOTAL FUNDS $1,430,137 $109,469 Georgia Emergency Management and Homeland Security Agency State General Funds Federal Funds Not Specifically Identified 4,990,956 29,703,182 656,275 0 Other Funds 807,856 0 TOTAL FUNDS $35,501,994 $656,275 Georgia Commission on Equal Opportunity State General Funds Federal Funds Not Specifically Identified 1,328,407 31,000 16,148 0 TOTAL FUNDS $1,359,407 $16,148 Amended FY 2024 Budget FY 2024 Original Budget 22,062,041 $22,062,041 11,062,041 $11,062,041 6,751,809 $6,751,809 6,718,437 $6,718,437 8,800,722 $8,800,722 8,739,361 $8,739,361 1,979,696 $1,979,696 1,976,466 $1,976,466 1,952,455 $1,952,455 1,947,072 $1,947,072 1,539,606 $1,539,606 5,647,231 29,703,182 807,856 $36,158,269 1,344,555 31,000 $1,375,555 1,430,137 $1,430,137 4,990,956 29,703,182 807,856 $35,501,994 1,328,407 31,000 $1,359,407 Changes 0 $0 185,925 $185,925 141,915 $141,915 15,101 $15,101 52,595 $52,595 17,174 $17,174 1,085,416 0 0 $1,085,416 4,640 0 $4,640 FY 2025 Budget $61,515,556 $61,515,556 $753,430 29,799,182 $30,552,612 $807,856 $807,856 $92,876,024 FY 2025 Budget 11,062,041 $11,062,041 6,904,362 $6,904,362 8,881,276 $8,881,276 1,991,567 $1,991,567 1,999,667 $1,999,667 1,447,311 $1,447,311 6,076,372 29,703,182 807,856 $36,587,410 1,333,047 31,000 $1,364,047 214 Governor's Budget Report Amended FY 2024 and FY 2025 Office of the Governor Program Budget Financial Summary FY 2024 Original Budget Georgia Professional Standards Commission Changes Amended FY 2024 Budget State General Funds Child Care and Development Block Grant Federal Funds Not Specifically Identified 8,407,153 753,430 65,000 75,355 0 0 8,482,508 753,430 65,000 TOTAL FUNDS $9,225,583 $75,355 $9,300,938 Office of the State Inspector General State General Funds 1,547,478 78,676 1,626,154 TOTAL FUNDS $1,547,478 $78,676 $1,626,154 Governor's Office of Student Achievement State General Funds 6,222,603 (97,776) 6,124,827 TOTAL FUNDS $6,222,603 ($97,776) $6,124,827 Governor's Office of Student Achievement: Governor's Honors Program State General Funds 1,640,245 3,230 1,643,475 TOTAL FUNDS $1,640,245 $3,230 $1,643,475 Governor's Office of Student Achievement: Governor's School Leadership Academy State General Funds 2,566,946 11,842 2,578,788 TOTAL FUNDS $2,566,946 $11,842 $2,578,788 Special Project - Student Achievement, Governor's Office of State General Funds 1,000,000 1,077 1,001,077 TOTAL FUNDS $1,000,000 $1,077 $1,001,077 FY 2024 Original Budget 8,407,153 753,430 65,000 $9,225,583 1,547,478 $1,547,478 6,222,603 $6,222,603 1,640,245 $1,640,245 2,566,946 $2,566,946 1,000,000 $1,000,000 Changes 323,537 0 0 $323,537 281,991 $281,991 (257,867) ($257,867) 21,045 $21,045 61,748 $61,748 5,034 $5,034 FY 2025 Budget 8,730,690 753,430 65,000 $9,549,120 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 Governor's Budget Report Amended FY 2024 and FY 2025 215 Office of the Governor Department Financial Summary Program/Fund Sources Governor's Emergency Fund Governor's Office FY 2022 Expenditures $7,624,897 Governor's Office of Planning and Budget 2,897,631,029 Office of Health Strategy and Coordination Georgia Data Analytic Center SUBTOTAL $2,905,255,926 (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 $1,375,179 68,357,844 1,184,855 8,522,753 1,453,101 9,305,005 FY 2023 Expenditures $13,954,232 4,398,235,932 3,791,066 $4,415,981,230 FY 2024 Original Budget $11,062,041 6,718,437 8,739,361 1,976,466 1,947,072 $30,443,377 $1,930,075 82,343,817 1,656,322 9,286,851 1,483,539 10,088,561 $1,430,137 35,501,994 1,359,407 9,225,583 1,547,478 6,222,603 Governor's Office of Student Achievement: Governor's Honors Program Governor's Office of Student Achievement: Governor's School Leadership Academy 1,640,245 2,566,946 Special Project - Student Achievement, Governor's Office of SUBTOTAL (ATTACHED AGENCIES) $90,198,737 $106,789,165 Total Funds Less: Federal Funds Federal COVID Funds Other Funds Prior Year State Funds SUBTOTAL $2,995,454,663 $4,522,770,395 52,103,175 2,892,484,527 6,693,299 3,307,628 $2,954,588,629 49,061,084 4,413,367,485 8,430,296 1,535,770 $4,472,394,635 State General Funds Governor's Emergency Funds TOTAL STATE FUNDS 39,319,556 1,546,479 $40,866,035 42,528,949 7,846,811 $50,375,760 1,000,000 $60,494,393 $90,937,770 30,552,612 807,856 $31,360,468 59,577,302 $59,577,302 Amended FY 2024 Budget $22,062,041 6,751,809 8,800,722 1,979,696 1,952,455 $41,546,723 $1,539,606 36,158,269 1,375,555 9,300,938 1,626,154 6,124,827 1,643,475 2,578,788 1,001,077 $61,348,689 $102,895,412 30,552,612 807,856 $31,360,468 71,534,944 $71,534,944 FY 2025 Budget $11,062,041 6,904,362 8,881,276 1,991,567 1,999,667 $30,838,913 $1,447,311 36,587,410 1,364,047 9,549,120 1,829,469 5,964,736 1,661,290 2,628,694 1,005,034 $62,037,111 $92,876,024 30,552,612 807,856 $31,360,468 61,515,556 $61,515,556 216 Governor's Budget Report Amended FY 2024 and FY 2025 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. Governor's Budget Report Amended FY 2024 and FY 2025 217 Department of Human Services Program Budgets Amended FY 2024 Budget Changes Adoptions Services Purpose: The purpose of this appropriation is to support and facilitate the safe permanent placement of children by prescreening families and providing support and financial services after adoption. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 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. No change. Total Change Child Abuse and Neglect Prevention Purpose: The purpose of this appropriation is to promote child abuse and neglect prevention programs and support child victims of abuse. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Child Support Services Purpose: The purpose of this appropriation is to encourage and enforce the parental responsibility of paying financial support. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 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 to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Provide funds for technology upgrades and improvements to the SHINES child welfare case management system. 3. Increase funds for the full cost of two community action team pilot programs funded by HB 911 (2022 Session). Total Change $52,749 $52,749 $0 $0 $11,842 $11,842 $1,107,719 $1,107,719 $3,388,823 3,167,659 214,146 $6,770,628 218 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Human Services Program Budgets 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 Departmental Administration (DHS) Purpose: The purpose of this appropriation is to provide administration and support for the Divisions and Operating Office in meeting the needs of the people of Georgia. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Transfer funds from Elder Abuse Investigations and Prevention ($590,000) and increase funds ($910,530) for Medicaid Redetermination notice mailings. 3. Provide funds to integrate Pathways and Georgia Access into the Georgia Gateway integrated eligibility system. 4. Reduce funds for rent to reflect savings from office space consolidation. Total Change Elder Abuse Investigations and Prevention Purpose: The purpose of this appropriation is to prevent disabled adults and elder persons from abuse, exploitation and neglect, and investigate situations where it might have occurred. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Transfer funds to Departmental Administration to align budget with expenditures. Total Change Elder Community Living Services Purpose: The purpose of this appropriation is to provide Georgians who need nursing home level of care the option of remaining in their own communities. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Elder Support Services Purpose: The purpose of this appropriation is to assist older Georgians, so that they may live in their homes and communities, by providing health, employment, nutrition, and other support and education services. Recommended Change: 1. No change. Total Change Energy Assistance Purpose: The purpose of this appropriation is to assist low-income households in meeting their immediate home energy needs. Recommended Change: 1. No change. Total Change $0 $0 $493,037 1,500,530 1,732,568 (2,636,268) $1,089,867 $331,563 (590,000) ($258,437) $32,297 $32,297 $0 $0 $0 $0 Governor's Budget Report Amended FY 2024 and FY 2025 219 Department of Human Services Program Budgets 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 one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Reduce funds for a duplicative QR Codes contract. 3. Increase funds for labor and wage data verification services. 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. No change. 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. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Residential Child Care Licensing Purpose: The purpose of this appropriation is to protect the health and safety of children who receive full-time care outside of their homes by licensing, monitoring, and inspecting residential care providers. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Increase funds for technology upgrades and improvements to the TRAILS electronic records management system to enhance efficiency. 3. Provide funds to establish an application and inspection process for Qualified Residential Treatment Programs. 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 $4,383,510 (65,524) 2,061,147 $6,379,133 $0 $0 $3,230 $3,230 $26,913 360,000 82,102 $469,015 $0 $0 $0 $0 220 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Human Services Program Budgets Agencies Attached for Administrative Purposes: Council On Aging Purpose: The purpose of this appropriation is to assist older individuals, at-risk adults, persons with disabilities, their families and caregivers in achieving safe, healthy, independent and self-reliant lives. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Reduce funds to align budget with expenditures. 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. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 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. Increase funds for the full cost of the Gwinnett Commercial Sexual Exploitation Recovery Center funded by HB 19 (2023 Session). Total Change Georgia Vocational Rehabilitation Agency: Business Enterprise Program Purpose: The purpose of this appropriation is to assist people who are blind in becoming successful contributors to the state's economy. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Georgia Vocational Rehabilitation Agency: Departmental Administration Purpose: The purpose of this appropriation is to help people with disabilities to become fully productive members of society by achieving independence and meaningful employment. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 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 $3,230 (10,000) ($6,770) $2,153 $2,153 $2,716,380 $2,716,380 $10,765 $10,765 $67,820 $67,820 $0 $0 Governor's Budget Report Amended FY 2024 and FY 2025 221 Department of Human Services Program Budgets 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. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 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 to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Reduce funds to align budget with expenditures. Total Change 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. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reduce funds to reflect an adjustment in the Federal Medical Assistance Percentage (FMAP) from 65.89% to 66.04%. 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. Eliminate funds for one-time funding to bridge the education gap. Total Change Child Abuse and Neglect Prevention Purpose: The purpose of this appropriation is to promote child abuse and neglect prevention programs and support child victims of abuse. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds to reflect FY 2023 collections of marriage and divorce filing fees pursuant to HB 511 (2021 Session). Total Change $6,459 $6,459 $412,300 (403,150) $9,150 $131,930 (961,228) ($829,298) ($1,000,000) ($1,000,000) $32,695 30,611 $63,306 222 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Human Services Program Budgets Child Support Services Purpose: The purpose of this appropriation is to encourage and enforce the parental responsibility of paying financial support. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 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 to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds for Merit System Assessment billings. 4. Increase funds for the full cost of two community action team pilot programs funded by HB 911 (2022 Session). 5. Transfer funds from Elder Abuse Investigations and Prevention ($590,000) and increase funds ($828,935) for technology upgrades and improvements to the SHINES child welfare case management system to enhance efficiency. 6. Increase funds to provide a $3,000 additional salary enhancement for child protection and placement services caseworkers. Total Change Community Services Purpose: The purpose of this appropriation is to provide services and activities through local agencies to assist lowincome Georgians with employment, education, nutrition, and housing services. Recommended Change: 1. No change. Total Change Departmental Administration (DHS) Purpose: The purpose of this appropriation is to provide administration and support for the Divisions and Operating Office in meeting the needs of the people of Georgia. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 4. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 5. Reduce funds for rent to reflect savings from office space consolidation. 6. Transfer funds to Federal Eligibility Services to match program expenditures to program purpose. 7. Reduce funds to reflect an adjustment in the enhanced Federal Medical Assistance Percentage (eFMAP) from 76.12% to 76.23%. Total Change $609,249 58,282 $667,531 $5,248,228 166,571 13,151 214,146 1,418,935 4,663,798 $11,724,829 $0 $0 $1,789,637 (23,445) 282,708 156,145 (2,636,268) (1,681,569) (9,349) ($2,122,141) Governor's Budget Report Amended FY 2024 and FY 2025 223 Department of Human Services Program Budgets Elder Abuse Investigations and Prevention Purpose: The purpose of this appropriation is to prevent disabled adults and elder persons from abuse, exploitation and neglect, and investigate situations where it might have occurred. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 3. Transfer funds to Child Welfare Services to align budget with expenditures. Total Change Elder Community Living Services Purpose: The purpose of this appropriation is to provide Georgians who need nursing home level of care the option of remaining in their own communities. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. Total Change Elder Support Services Purpose: The purpose of this appropriation is to assist older Georgians, so that they may live in their homes and communities, by providing health, employment, nutrition, and other support and education services. Recommended Change: 1. No change. Total Change Energy Assistance Purpose: The purpose of this appropriation is to assist low-income households in meeting their immediate home energy needs. Recommended Change: 1. No change. Total Change Federal Eligibility Benefit Services Purpose: The purpose of this appropriation is to verify eligibility and provide support services for Medicaid, Food Stamp, and Temporary Assistance for Needy Families (TANF). Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 4. Increase funds for Merit System Assessment billings. 5. Increase funds for labor and wage data verification services. 6. Transfer funds from Departmental Administration to match program expenditures to program purpose. 7. Increase funds for 23 county customer service staff to provide staff in every customer service center. 8. Reduce funds for a duplicative QR Codes contract. Total Change $861,864 24,966 (590,000) $296,830 $47,528 3,271 $50,799 $0 $0 $0 $0 $5,434,395 200,339 814,548 15,121 2,061,147 1,681,569 630,057 (65,524) $10,771,652 224 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Human Services Program Budgets Out-of-Home Care Purpose: The purpose of this appropriation is to provide safe and appropriate temporary homes for children removed from their families due to neglect, abuse, or abandonment. Recommended Change: 1. Reduce funds to reflect an adjustment in the Federal Medical Assistance Percentage (FMAP) from 65.89% to 66.04%. 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. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 3. Provide funds to establish an application and inspection process for Qualified Residential Treatment Programs. Total Change Support for Needy Families - Basic Assistance Purpose: The purpose of this appropriation is to provide cash assistance to needy families in compliance with Georgia's state plan for the federal Temporary Assistance for Needy Families program. Recommended Change: 1. No change. Total Change Support for Needy Families - Work Assistance Purpose: The purpose of this appropriation is to assist needy Georgian families in achieving self-sufficiency by obtaining and keeping employment as well as complying with Georgia's state plan for the federal Temporary Assistance for Needy Families program. Recommended Change: 1. No change. Total Change Agencies Attached for Administrative Purposes: Council On Aging Purpose: The purpose of this appropriation is to assist older individuals, at-risk adults, persons with disabilities, their families and caregivers in achieving safe, healthy, independent and self-reliant lives. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reduce funds to align budget with expenditures. Total Change ($418,910) ($418,910) $0 $0 $92,617 620 134,618 $227,855 $0 $0 $0 $0 $12,096 (10,000) $2,096 Governor's Budget Report Amended FY 2024 and FY 2025 225 Department of Human Services Program Budgets 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. Increase funds for the full cost of the Gwinnett Commercial Sexual Exploitation Recovery Center funded by HB 19 (2023 Session). 2. Increase funds to reflect FY 2023 collections of financial penalties for sex trafficking and sexual offenses pursuant to OCGA 15-21-208 and adult entertainment establishment assessments pursuant to OCGA 15-21209. Total Change $4,746,840 54,120 $4,800,960 Georgia Vocational Rehabilitation Agency: Business Enterprise Program Purpose: The purpose of this appropriation is to assist people who are blind in becoming successful contributors to the state's economy. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. Total Change $9,831 $9,831 Georgia Vocational Rehabilitation Agency: Departmental Administration Purpose: The purpose of this appropriation is to help people with disabilities to become fully productive members of society by achieving independence and meaningful employment. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 4. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 5. Increase funds for Merit System Assessment billings. Total Change $244,500 (6,441) 96,927 137,307 (130) $472,163 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. $0 Total Change $0 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. $0 Total Change $0 226 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Human Services Program Budgets Georgia Vocational Rehabilitation Agency: Vocational Rehabilitation Program Purpose: The purpose of this appropriation is to assist people with disabilities so that they may go to work. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 4. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 5. Increase funds for Merit System Assessment billings. 6. Increase funds to provide an additional $3,000 targeted salary enhancement for selected POST certified law enforcement officers. 7. Reduce funds to align budget with expenditures. 8. Reduce funds for rent to reflect savings from office space consolidation. 9. Reduce funds for telecommunications to reflect savings from leveraging technology. Total Change $737,941 7,322 34,342 32,830 (291) 25,142 (403,150) (189,902) (78,013) $166,221 Governor's Budget Report Amended FY 2024 and FY 2025 227 Department of Human Services Program Budget Financial Summary FY 2024 Original Budget Department Budget Summary State General Funds Safe Harbor for Sexually Exploited Children Fund $983,991,858 200,199 State Children's Trust Funds 1,285,459 TOTAL STATE FUNDS $985,477,516 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 Federal COVID Funds TOTAL FEDERAL FUNDS $18,693,550 81,159,372 73,608,754 107,072,714 12,173,817 335,095,844 1,263,048 539,155,501 8,931,799 $1,177,154,399 Changes $18,464,000 0 0 $18,464,000 $0 0 0 0 0 0 0 0 0 $0 Amended FY 2024 Budget FY 2024 Original Budget $1,002,455,858 200,199 1,285,459 $1,003,941,516 $983,991,858 200,199 1,285,459 $985,477,516 $18,693,550 81,159,372 73,608,754 107,072,714 12,173,817 335,095,844 1,263,048 539,155,501 8,931,799 $1,177,154,399 $18,693,550 81,159,372 73,608,754 107,072,714 12,173,817 335,095,844 1,263,048 539,155,501 8,931,799 $1,177,154,399 Other Funds TOTAL OTHER FUNDS Total Funds $27,252,523 $27,252,523 $2,189,884,438 $0 $0 $18,464,000 $27,252,523 $27,252,523 $2,208,348,438 $27,252,523 $27,252,523 $2,189,884,438 Changes $24,798,993 54,120 30,611 $24,883,724 $0 0 0 0 0 0 0 0 0 $0 $0 $0 $24,883,724 FY 2025 Budget $1,008,790,851 254,319 1,316,070 $1,010,361,240 $18,693,550 81,159,372 73,608,754 107,072,714 12,173,817 335,095,844 1,263,048 539,155,501 8,931,799 $1,177,154,399 $27,252,523 $27,252,523 $2,214,768,162 FY 2024 Original Budget Adoptions Services State General Funds Temporary Assistance for Needy Families Block Grant Federal Funds Not Specifically Identified 46,569,051 9,121,401 68,627,072 TOTAL FUNDS $124,317,524 Out-of-School Care Services State General Funds Temporary Assistance for Needy Families Block Grant 4,660,000 15,500,000 TOTAL FUNDS $20,160,000 Child Abuse and Neglect Prevention State General Funds State Children's Trust Funds 1,957,202 1,285,459 Federal COVID Funds Temporary Assistance for Needy Families Block Grant Federal Funds Not Specifically Identified 3,135,922 2,966,090 4,878,521 TOTAL FUNDS $14,223,194 Child Support Services State General Funds 32,257,326 Changes 52,749 0 0 $52,749 0 0 $0 11,842 0 0 0 0 $11,842 1,107,719 Amended FY 2024 Budget FY 2024 Original Budget 46,621,800 46,569,051 9,121,401 68,627,072 $124,370,273 9,121,401 68,627,072 $124,317,524 4,660,000 4,660,000 15,500,000 $20,160,000 15,500,000 $20,160,000 1,969,044 1,285,459 3,135,922 1,957,202 1,285,459 3,135,922 2,966,090 4,878,521 $14,235,036 2,966,090 4,878,521 $14,223,194 33,365,045 32,257,326 Changes FY 2025 Budget (829,298) 45,739,753 0 0 ($829,298) 9,121,401 68,627,072 $123,488,226 (1,000,000) 3,660,000 0 ($1,000,000) 15,500,000 $19,160,000 32,695 30,611 0 1,989,897 1,316,070 3,135,922 0 0 $63,306 2,966,090 4,878,521 $14,286,500 667,531 32,924,857 228 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Human Services Program Budget Financial Summary Federal Funds Not Specifically Identified FY 2024 Original Budget 89,275,285 Other Funds 3,795,760 TOTAL FUNDS $125,328,371 Child Welfare Services State General Funds 229,607,756 Federal COVID Funds 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 1,033,893 38,889,409 91,416 2,908,512 167,282,970 1,263,048 33,012,735 Other Funds 163,188 TOTAL FUNDS $474,252,927 Community Services Community Service Block Grant 18,161,659 TOTAL FUNDS $18,161,659 Departmental Administration (DHS) State General Funds 63,125,920 Federal COVID Funds Community Service Block Grant 4,761,984 273,396 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 6,579,886 763,398 6,496,909 3,983,620 30,613,986 Other Funds 13,580,052 TOTAL FUNDS $130,179,151 Elder Abuse Investigations and Prevention State General Funds Social Services Block Grant Federal Funds Not Specifically Identified 28,407,238 2,314,962 1,596,753 TOTAL FUNDS $32,318,953 Elder Community Living Services State General Funds Social Services Block Grant Federal Funds Not Specifically Identified 52,117,304 6,950,343 30,367,665 TOTAL FUNDS $89,435,312 Changes 0 0 $1,107,719 6,770,628 0 0 0 0 0 0 0 0 $6,770,628 0 $0 1,089,867 0 0 0 0 0 0 0 0 $1,089,867 (258,437) 0 0 ($258,437) 32,297 0 0 $32,297 Amended FY 2024 Budget FY 2024 Original Budget 89,275,285 3,795,760 $126,436,090 89,275,285 3,795,760 $125,328,371 236,378,384 1,033,893 38,889,409 91,416 2,908,512 229,607,756 1,033,893 38,889,409 91,416 2,908,512 167,282,970 1,263,048 33,012,735 163,188 $481,023,555 167,282,970 1,263,048 33,012,735 163,188 $474,252,927 18,161,659 $18,161,659 64,215,787 4,761,984 273,396 6,579,886 763,398 6,496,909 3,983,620 30,613,986 13,580,052 $131,269,018 28,148,801 2,314,962 1,596,753 $32,060,516 52,149,601 6,950,343 30,367,665 $89,467,609 18,161,659 $18,161,659 63,125,920 4,761,984 273,396 6,579,886 763,398 6,496,909 3,983,620 30,613,986 13,580,052 $130,179,151 28,407,238 2,314,962 1,596,753 $32,318,953 52,117,304 6,950,343 30,367,665 $89,435,312 Changes 0 0 $667,531 11,724,829 0 0 0 0 0 0 0 0 $11,724,829 FY 2025 Budget 89,275,285 3,795,760 $125,995,902 241,332,585 1,033,893 38,889,409 91,416 2,908,512 167,282,970 1,263,048 33,012,735 163,188 $485,977,756 0 18,161,659 $0 $18,161,659 (2,122,141) (4,761,984) 0 0 0 0 61,003,779 0 273,396 6,579,886 763,398 6,496,909 (14,553) (1,684,269) 0 ($8,582,947) 3,969,067 28,929,717 13,580,052 $121,596,204 296,830 0 0 $296,830 28,704,068 2,314,962 1,596,753 $32,615,783 50,799 0 0 $50,799 52,168,103 6,950,343 30,367,665 $89,486,111 Governor's Budget Report Amended FY 2024 and FY 2025 229 Department of Human Services Program Budget Financial Summary Energy Assistance FY 2024 Original Budget Low-Income Home Energy Assistance TOTAL FUNDS 71,610,157 $71,610,157 Federal Eligibility Benefit Services State General Funds 148,250,993 Federal COVID Funds Community Service Block Grant 0 258,495 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 5,807,841 1,235,199 99,147,424 14,973,758 122,680,335 TOTAL FUNDS $392,354,045 Out-of-Home Care State General Funds Foster Care Title IV-E Temporary Assistance for Needy Families Block Grant Federal Funds Not Specifically Identified TOTAL FUNDS 334,231,136 29,313,386 70,620,172 141,072 $434,305,766 Refugee Assistance State General Funds Federal Funds Not Specifically Identified TOTAL FUNDS 0 5,035,754 $5,035,754 Residential Child Care Licensing State General Funds Foster Care Title IV-E TOTAL FUNDS 2,341,265 568,850 $2,910,115 Support for Needy Families - Basic Assistance State General Funds Temporary Assistance for Needy Families Block Grant 70,000 36,453,008 TOTAL FUNDS $36,523,008 Support for Needy Families - Work Assistance State General Funds Temporary Assistance for Needy Families Block Grant Federal Funds Not Specifically Identified 100,000 14,194,825 6,302,740 TOTAL FUNDS $20,597,565 Changes 0 $0 6,379,133 0 0 0 0 0 0 0 $6,379,133 0 0 0 0 $0 3,230 0 $3,230 469,015 0 $469,015 0 0 $0 0 0 0 $0 Amended FY 2024 Budget FY 2024 Original Budget Changes 71,610,157 $71,610,157 154,630,126 0 258,495 5,807,841 1,235,199 99,147,424 14,973,758 122,680,335 $398,733,178 334,231,136 29,313,386 70,620,172 141,072 $434,305,766 3,230 5,035,754 $5,038,984 2,810,280 568,850 $3,379,130 70,000 36,453,008 $36,523,008 100,000 14,194,825 6,302,740 $20,597,565 71,610,157 $71,610,157 148,250,993 0 258,495 5,807,841 1,235,199 99,147,424 14,973,758 122,680,335 $392,354,045 334,231,136 29,313,386 70,620,172 141,072 $434,305,766 0 5,035,754 $5,035,754 2,341,265 568,850 $2,910,115 70,000 36,453,008 $36,523,008 100,000 14,194,825 6,302,740 $20,597,565 0 $0 10,771,652 4,761,984 0 0 0 0 14,553 1,684,269 $17,232,458 (418,910) 0 0 0 ($418,910) 0 0 $0 227,855 0 $227,855 0 0 $0 0 0 0 $0 FY 2025 Budget 71,610,157 $71,610,157 159,022,645 4,761,984 258,495 5,807,841 1,235,199 99,147,424 14,988,311 124,364,604 $409,586,503 333,812,226 29,313,386 70,620,172 141,072 $433,886,856 0 5,035,754 $5,035,754 2,569,120 568,850 $3,137,970 70,000 36,453,008 $36,523,008 100,000 14,194,825 6,302,740 $20,597,565 230 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Human Services Program Budget Financial Summary FY 2024 Original Budget Agencies Attached for Administrative Purposes: Changes Amended FY 2024 Budget FY 2024 Original Budget Council On Aging State General Funds 366,529 (6,770) 359,759 TOTAL FUNDS $366,529 ($6,770) $359,759 Family Connection State General Funds Medical Assistance Program TOTAL FUNDS 9,763,639 1,336,965 $11,100,604 2,153 0 $2,153 9,765,792 1,336,965 $11,102,757 Georgia Vocational Rehabilitation Agency: Business Enterprise Program State General Funds Federal Funds Not Specifically Identified 326,141 2,443,269 10,765 0 TOTAL FUNDS $2,769,410 $10,765 336,906 2,443,269 $2,780,175 Georgia Vocational Rehabilitation Agency: Departmental Administration State General Funds Federal Funds Not Specifically Identified 2,436,787 7,846,048 67,820 0 2,504,607 7,846,048 Other Funds 284,597 0 284,597 TOTAL FUNDS $10,567,432 $67,820 $10,635,252 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 State General Funds 0 6,459 6,459 Other Funds 4,365,888 0 4,365,888 TOTAL FUNDS $4,365,888 $6,459 $4,372,347 Georgia Vocational Rehabilitation Agency: Vocational Rehabilitation Program State General Funds Federal Funds Not Specifically Identified 24,028,571 69,425,542 9,150 0 24,037,721 69,425,542 Other Funds 5,063,038 0 5,063,038 TOTAL FUNDS $98,517,151 $9,150 $98,526,301 Safe Harbor for Sexually Exploited Children Fund Commission State General Funds Safe Harbor for Sexually Exploited Children Fund 3,375,000 200,199 2,716,380 0 TOTAL FUNDS $3,575,199 $2,716,380 6,091,380 200,199 $6,291,579 366,529 $366,529 9,763,639 1,336,965 $11,100,604 326,141 2,443,269 $2,769,410 2,436,787 7,846,048 284,597 $10,567,432 66,908,724 $66,908,724 0 4,365,888 $4,365,888 24,028,571 69,425,542 5,063,038 $98,517,151 3,375,000 200,199 $3,575,199 Changes 2,096 $2,096 0 0 $0 9,831 0 $9,831 472,163 0 0 $472,163 0 $0 0 0 $0 166,221 0 0 $166,221 4,746,840 54,120 $4,800,960 FY 2025 Budget 368,625 $368,625 9,763,639 1,336,965 $11,100,604 335,972 2,443,269 $2,779,241 2,908,950 7,846,048 284,597 $11,039,595 66,908,724 $66,908,724 0 4,365,888 $4,365,888 24,194,792 69,425,542 5,063,038 $98,683,372 8,121,840 254,319 $8,376,159 Governor's Budget Report Amended FY 2024 and FY 2025 231 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 2022 Expenditures $116,396,908 19,712,096 10,044,281 125,794,667 422,147,014 31,354,870 152,474,228 29,932,760 139,853,098 193,449,166 347,548,135 369,891,616 11,983,755 2,516,711 47,554,620 12,104,698 $2,032,758,623 $311,752 10,275,107 2,478,921 8,384,068 68,558,926 4,453,983 75,530,501 Safe Harbor for Sexually Exploited Children Fund Commission SUBTOTAL (ATTACHED AGENCIES) 299,987 $170,293,245 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 FY 2024 Original Budget $124,317,524 20,160,000 14,223,194 125,328,371 474,252,927 18,161,659 130,179,151 32,318,953 89,435,312 71,610,157 392,354,045 434,305,766 5,035,754 2,910,115 36,523,008 20,597,565 $1,991,713,501 $338,711 11,097,642 2,925,020 9,535,556 57,949,199 5,010,339 70,390,121 $157,246,588 $366,529 11,100,604 2,769,410 10,567,432 66,908,724 4,365,888 98,517,151 3,575,199 $198,170,937 Amended FY 2024 Budget $124,370,273 20,160,000 14,235,036 126,436,090 481,023,555 18,161,659 131,269,018 32,060,516 89,467,609 71,610,157 398,733,178 434,305,766 5,038,984 3,379,130 36,523,008 20,597,565 $2,007,371,544 $359,759 11,102,757 2,780,175 10,635,252 66,908,724 4,372,347 98,526,301 6,291,579 $200,976,894 FY 2025 Budget $123,488,226 19,160,000 14,286,500 125,995,902 485,977,756 18,161,659 121,596,204 32,615,783 89,486,111 71,610,157 409,586,503 433,886,856 5,035,754 3,137,970 36,523,008 20,597,565 $2,011,145,954 $368,625 11,100,604 2,779,241 11,039,595 66,908,724 4,365,888 98,683,372 8,376,159 $203,622,208 Total Funds Less: Federal Funds Federal COVID Funds Other Funds Prior Year State Funds SUBTOTAL $2,203,051,868 $3,304,027,713 $2,189,884,438 $2,208,348,438 $2,214,768,162 1,083,383,300 231,119,746 39,878,575 5,291,470 $1,359,673,091 1,187,479,996 1,146,673,298 36,773,022 $2,370,926,316 1,168,222,600 8,931,799 27,252,523 $1,204,406,922 1,168,222,600 8,931,799 27,252,523 1,168,222,600 8,931,799 27,252,523 $1,204,406,922 $1,204,406,922 232 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Human Services Department Financial Summary State General Funds Safe Harbor for Sexually Exploited Children Trust Fund State Children's Trust Funds TOTAL STATE FUNDS 843,078,792 299,987 $843,378,779 932,121,971 979,428 $933,101,399 983,991,858 200,199 1,285,459 $985,477,516 1,002,455,858 200,199 1,285,459 $1,003,941,516 1,008,790,851 254,319 1,316,070 $1,010,361,240 Governor's Budget Report Amended FY 2024 and FY 2025 233 Office of the Commissioner of Insurance Roles and Responsibilities The Office of the Commissioner of Insurance is accountable for upholding state laws regulating insurance, small loans, fire safety, and manufactured housing. The department organizes its efforts in fulfilling these responsibilities around six divisions. ADMINISTRATION The Administration Division provides management, policy direction, enforcement, and administrative support for the Department's programs which regulate companies and protect consumers in the areas of insurance, industrial loans, fire safety, manufactured housing, arson investigations, building inspections, and hazardous materials handling and storage. The division's activities include accounting, budgetary, personnel, and purchasing duties for all agency divisions. Additionally, the division oversees the establishment and implementation of department policies and procedures. INSURANCE REGULATION The Insurance Regulation Division is responsible for administering Georgia's insurance laws and regulations. This division is also responsible for the oversight of insurance companies (including approving rates, as well as life, health, property, and casualty policy forms), regulating group selfinsurance funds, and insurance company solvency. The division also processes applications for insurance companies to conduct business in the state and insurance agent license applications. ENFORCEMENT The Enforcement Division is responsible for advising the Department on legal issues related to Georgia's insurance, safety, fire, and industrial loan laws and regulations. The legal section makes recommendations and drafts orders for proposed administrative actions against licensees and unauthorized entities which are believed to be in violation of the Georgia Insurance Code, the Fire Safety Code, or the Industrial Loan Code. FIRE SAFETY The Fire Safety Division oversees inspections, engineering, hazardous materials, manufactured housing, safety engineering, and arson. Activities include enforcing the safety standards to operate, handle, and manufacturer boilers, elevators, amusement rides, hazardous materials, and manufactured housing. Additionally, the Fire Safety division ensures buildings meet fire code requirements through building plan reviews. Furthermore, fires are investigated to assist prosecutors with criminal action. Division staff process licenses and permits for related fire protection industries, manufactured housing industries and for those who use and store hazardous substances and materials. SPECIAL FRAUD UNIT The Special Fraud Unit investigates claims of insurance fraud. This unit was established with the goal of reducing the occurrence of insurance fraud and the resulting financial burden it places on businesses and consumers. REINSURANCE The Reinsurance program was established under the Patients First Act and is designed to provide affordable healthcare insurance premiums to consumers. AUTHORITY State Constitution; Titles 7-8, 25, 33, and 45-14, Official Code of Georgia Annotated. 234 Governor's Budget Report Amended FY 2024 and FY 2025 Commissioner of Insurance Program Budgets Amended FY 2024 Budget Changes Departmental Administration (COI) Purpose: The purpose of this appropriation is to be responsible for protecting the rights of Georgia citizens in insurance and maintain a fire-safe environment. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Enforcement Purpose: The purpose of this appropriation is to provide legal advice and to initiate legal proceedings with regard to enforcement of specific provisions of state law relating to insurance, fire safety, and fraud. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Fire Safety Purpose: The purpose of this appropriation is to promote fire safety awareness through education and training, and to protect the public from fire and limit the loss of life and property by setting the minimum fire safety standards in the state, enforcing and regulating fire safety rules for public buildings and manufactured housing, and regulating the storage, transportation, and handling of hazardous materials, and elevators, boilers and carnivals. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Transfer funds from Insurance Regulation for nine inspectors and associated costs. 3. Transfer funds from Insurance Regulation for 14 vehicles. Total Change Special Fraud Purpose: The purpose of this appropriation is to identify and take appropriate action to deter insurance fraud. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Insurance Regulation Purpose: The purpose of this appropriation is to ensure that licensed insurance entities maintain solvency and conform to state law by conducting financial and market examinations, investigating policyholder complaints, monitoring for compliance with state laws and regulations, reviewing and approving premium rates, and disseminating information to the public and the insurance industry about the state's insurance laws and regulations. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Transfer funds to Fire Safety for positions, vehicles, and associated costs. Total Change $26,912 $26,912 $5,383 $5,383 $114,109 681,044 314,187 $1,109,340 $38,754 $38,754 $82,891 (995,231) ($912,340) Governor's Budget Report Amended FY 2024 and FY 2025 235 Commissioner of Insurance Program Budgets Reinsurance Purpose: The purpose of this appropriation is to provide affordable healthcare insurance premiums and to operate a healthcare exchange for individuals to review and enroll in healthcare insurance. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Increase funds for the state reinsurance program. 3. Increase funds for implementation of the State-based Exchange for healthcare insurance (Georgia Access). Total Change 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. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 4. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 5. Increase funds for Merit System Assessment billings. Total Change Enforcement Purpose: The purpose of this appropriation is to provide legal advice and to initiate legal proceedings with regard to enforcement of specific provisions of state law relating to insurance, fire safety, and fraud. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 4. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 5. Increase funds for Merit System Assessment billings. 6. Transfer funds to Fire Safety for positions and associated costs. Total Change Fire Safety Purpose: The purpose of this appropriation is to promote fire safety awareness through education and training, and to protect the public from fire and limit the loss of life and property by setting the minimum fire safety standards in the state, enforcing and regulating fire safety rules for public buildings and manufactured housing, and regulating the storage, transportation, and handling of hazardous materials, and elevators, boilers and carnivals. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. $5,383 134,000,000 16,391,317 $150,396,700 $102,936 5,352 23,968 10,183 581 $143,020 $21,745 2,508 6,318 1,060 187 (109,897) ($78,079) $322,072 27,432 236 Governor's Budget Report Amended FY 2024 and FY 2025 Commissioner of Insurance Program Budgets 3. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 4. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 5. Increase funds for Merit System Assessment billings. 6. Increase funds to provide an additional $3,000 targeted salary enhancement for selected POST certified law enforcement officers. 7. Transfer funds from Enforcement ($109,897) and Insurance Regulation ($852,586) to annualize nine positions and associated costs. 8. Transfer funds from Insurance Regulation for three additional inspectors and associated costs. 9. Transfer funds from Insurance Regulation for the one-time cost of three vehicles and equipment. Total Change Special Fraud Purpose: The purpose of this appropriation is to identify and take appropriate action to deter insurance fraud. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution rate from 19.98% to 20.78%. 3. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 4. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 5. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 6. Increase funds for Merit System Assessment billings. 7. Increase funds to provide an additional $3,000 targeted salary enhancement for selected POST certified law enforcement officers. Total Change Insurance Regulation Purpose: The purpose of this appropriation is to ensure that licensed insurance entities maintain solvency and conform to state law by conducting financial and market examinations, investigating policyholder complaints, monitoring for compliance with state laws and regulations, reviewing and approving premium rates, and disseminating information to the public and the insurance industry about the state's insurance laws and regulations. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 4. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 5. Increase funds for Merit System Assessment billings. 6. Transfer funds to Fire Safety for positions, vehicles, and associated costs. Total Change Reinsurance Purpose: The purpose of this appropriation is to provide affordable healthcare insurance premiums and to operate a healthcare exchange for individuals to review and enroll in healthcare insurance. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for the state reinsurance program. Total Change Governor's Budget Report Amended FY 2024 and FY 2025 85,960 4,431 2,083 50,284 962,483 249,930 77,826 $1,782,501 $129,646 108 17,504 38,758 1,581 1,148 130,739 $319,484 $133,681 19,812 60,851 5,588 1,622 (1,180,342) ($958,788) $25,169 20,000,000 $20,025,169 237 Commissioner of Insurance Program Budget Financial Summary FY 2024 Original Budget Department Budget Summary State General Funds $211,588,455 TOTAL STATE FUNDS $211,588,455 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $853,494 $853,494 Changes $150,664,749 $150,664,749 $0 $0 Amended FY 2024 Budget FY 2024 Original Budget $362,253,204 $362,253,204 $211,588,455 $211,588,455 $853,494 $853,494 $853,494 $853,494 Other Funds TOTAL OTHER FUNDS Total Funds $9,742,627 $9,742,627 $222,184,576 $0 $0 $150,664,749 $9,742,627 $9,742,627 $372,849,325 $9,742,627 $9,742,627 $222,184,576 Changes $21,233,307 $21,233,307 $0 $0 $0 $0 $21,233,307 FY 2024 Original Budget Departmental Administration (COI) State General Funds 2,467,503 Other Funds 109,600 TOTAL FUNDS $2,577,103 Enforcement State General Funds 665,945 TOTAL FUNDS $665,945 Fire Safety State General Funds Federal Funds Not Specifically Identified 10,323,775 853,494 Other Funds 3,313,725 TOTAL FUNDS $14,490,994 Special Fraud State General Funds 7,129,010 Other Funds 541,294 TOTAL FUNDS $7,670,304 Insurance Regulation State General Funds 5,143,065 Other Funds 5,778,008 TOTAL FUNDS $10,921,073 Reinsurance State General Funds 185,859,157 TOTAL FUNDS $185,859,157 Changes 26,912 0 $26,912 5,383 $5,383 1,109,340 0 0 $1,109,340 38,754 0 $38,754 (912,340) 0 ($912,340) 150,396,700 $150,396,700 Amended FY 2024 Budget FY 2024 Original Budget 2,494,415 109,600 $2,604,015 2,467,503 109,600 $2,577,103 671,328 $671,328 665,945 $665,945 11,433,115 853,494 3,313,725 $15,600,334 10,323,775 853,494 3,313,725 $14,490,994 7,167,764 541,294 $7,709,058 7,129,010 541,294 $7,670,304 4,230,725 5,778,008 $10,008,733 5,143,065 5,778,008 $10,921,073 336,255,857 $336,255,857 185,859,157 $185,859,157 Changes 143,020 0 $143,020 (78,079) ($78,079) 1,782,501 0 0 $1,782,501 319,484 0 $319,484 (958,788) 0 ($958,788) 20,025,169 $20,025,169 FY 2025 Budget $232,821,762 $232,821,762 $853,494 $853,494 $9,742,627 $9,742,627 $243,417,883 FY 2025 Budget 2,610,523 109,600 $2,720,123 587,866 $587,866 12,106,276 853,494 3,313,725 $16,273,495 7,448,494 541,294 $7,989,788 4,184,277 5,778,008 $9,962,285 205,884,326 $205,884,326 238 Governor's Budget Report Amended FY 2024 and FY 2025 Commissioner of Insurance Department Financial Summary Program/Fund Sources FY 2022 Expenditures Departmental Administration (COI) Enforcement Fire Safety Special Fraud Insurance Regulation Reinsurance SUBTOTAL $2,407,224 526,133 11,618,384 6,434,127 10,554,433 8,045,632 $39,585,933 FY 2023 Expenditures $2,511,118 505,138 12,754,470 7,380,251 11,989,702 487,658,395 $522,799,074 FY 2024 Original Budget $2,577,103 665,945 14,490,994 7,670,304 10,921,073 185,859,157 $222,184,576 Total Funds Less: Federal Funds Federal COVID Funds Other Funds SUBTOTAL $39,585,933 886,387 29,066 9,564,093 $10,479,546 $522,799,074 256,376,470 12,643,897 $269,020,367 $222,184,576 853,494 9,742,627 $10,596,121 State General Funds TOTAL STATE FUNDS 29,106,386 $29,106,386 253,778,707 $253,778,707 211,588,455 $211,588,455 Amended FY 2024 Budget $2,604,015 671,328 15,600,334 7,709,058 10,008,733 336,255,857 $372,849,325 $372,849,325 853,494 9,742,627 $10,596,121 362,253,204 $362,253,204 FY 2025 Budget $2,720,123 587,866 16,273,495 7,989,788 9,962,285 205,884,326 $243,417,883 $243,417,883 853,494 9,742,627 $10,596,121 232,821,762 $232,821,762 Governor's Budget Report Amended FY 2024 and FY 2025 239 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 Elections and Public Corruption Unit 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, Documents, 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. 240 Governor's Budget Report Amended FY 2024 and FY 2025 Georgia Bureau of Investigation Program Budgets Amended FY 2024 Budget Changes Bureau Administration Purpose: The purpose of this appropriation is to provide the highest quality investigative, scientific, information services, and resources for the purpose of maintaining law and order and protecting life and property. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Criminal Justice Information Services Purpose: The purpose of this appropriation is to provide the State of Georgia with essential information and identification services through the operation of the Automated Fingerprint Identification System, Criminal History System, Criminal Justice Information Services network, Protective Order Registry, Sexual Violent Offender Registry, and the Uniform Crime Reporting Program. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Forensic Scientific Services Purpose: The purpose of this appropriation is to provide forensic analysis and testimony in the areas of chemistry (drug identification), firearms, digital imaging, forensic biology (serology/DNA), latent prints, pathology, questioned documents, photography, toxicology, implied consent, and trace evidence in support of the criminal justice system; to provide medical examiner (autopsy) services; and to analyze and enter samples into national databases such as AFIS, CODIS, and NIBIN. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Forensic Scientific Services - Special Project Purpose: The purpose of this appropriation is to fund a Medical Examiner office in Macon and increase funds for three medical examiners, one administrative assistant, 11 death investigator specialists (DIS), and one DIS supervisor in the Macon Medical Examiner's Office to address increased workload. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Regional Investigative Services Purpose: The purpose of this appropriation is to identify, collect, preserve, and process evidence located during crime scene investigations, and to assist in the investigation, identification, arrest and prosecution of individuals. The purpose of this appropriation is also to coordinate and operate the following specialized units: bingo unit, anti-terrorist team, forensic art, bomb disposal unit, high technology investigations unit, communications center, regional drug enforcement, and polygraph examinations. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Provide funds for the start-up cost for two criminal intelligence analyst positions to support the Criminal Street Gang Database. Total Change $47,366 $47,366 $101,191 $101,191 $364,938 $364,938 $4,306 $4,306 $449,979 174,178 $624,157 Governor's Budget Report Amended FY 2024 and FY 2025 241 Georgia Bureau of Investigation Program Budgets Agencies Attached for Administrative Purposes: Criminal Justice Coordinating Council Purpose: The purpose of this appropriation is to improve and coordinate criminal justice efforts throughout Georgia, help create safe and secure communities, and award grants. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Transfer funds from Criminal Justice Coordinating Council to the Georgia Public Safety Training Center for School Resource Officer and De-escalation training. 3. Reduce funds to align budget with expenditures. 4. Utilize existing funds to maintain current grant operations. (Total Funds: $993,046) Total Change Criminal Justice Coordinating Council: Council of Accountability Court Judges Purpose: The purpose of this appropriation is to support adult felony drug courts, DUI courts, juvenile drug courts, family dependency treatment courts, mental health courts, and veteran's courts, as well as the Council of Accountability Court Judges. No state funds shall be provided to any accountability court where such court is delinquent in the required reporting and remittance of all fines and fees collected by such court. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Provide funds for Moral Reconation Therapy (MRT) training and MRT trauma training. 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 to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Reduce funds to align budget with expenditures. Total Change Bureau Administration FY 2025 Budget Changes Purpose: The purpose of this appropriation is to provide the highest quality investigative, scientific, information services, and resources for the purpose of maintaining law and order and protecting life and property. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 4. Increase funds for Merit System Assessment billings. Total Change Criminal Justice Information Services Purpose: The purpose of this appropriation is to provide the State of Georgia with essential information and identification services through the operation of the Automated Fingerprint Identification System, Criminal History System, Criminal Justice Information Services network, Protective Order Registry, Sexual Violent Offender Registry, and the Uniform Crime Reporting Program. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. $131,714 (1,250,000) (4,820,391) Yes ($5,938,677) $11,842 613,124 $624,966 $5,383 (1,262,898) ($1,257,515) $174,881 (403) 46,427 590 $221,495 $235,680 242 Governor's Budget Report Amended FY 2024 and FY 2025 Georgia Bureau of Investigation Program Budgets 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds for Merit System Assessment billings. Total Change Forensic Scientific Services Purpose: The purpose of this appropriation is to provide forensic analysis and testimony in the areas of chemistry (drug identification), firearms, digital imaging, forensic biology (serology/DNA), latent prints, pathology, questioned documents, photography, toxicology, implied consent, and trace evidence in support of the criminal justice system; to provide medical examiner (autopsy) services; and to analyze and enter samples into national databases such as AFIS, CODIS, and NIBIN. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 4. Increase funds for Merit System Assessment billings. 5. Increase funds to annualize 21 crime lab positions. 6. Provide funds to restore service contracts for crime lab instrumentation. 7. Increase funds for six death investigation specialists, one forensic photographer, one quality manager, one business support analyst supervisor, and one business support analyst in the Medical Examiner's Office to address increased workload. 8. Increase funds to provide locality pay to three medical examiners for the Pooler office to increase recruitment. 9. Eliminate funds for one-time start-up funding associated with new positions funded in FY 2024. Total Change Forensic Scientific Services - Special Project Purpose: The purpose of this appropriation is to fund a Medical Examiner office in Macon and increase funds for three medical examiners, one administrative assistant, 11 death investigator specialists (DIS), and one DIS supervisor in the Macon Medical Examiner's Office to address increased workload. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. Total Change Regional Investigative Services Purpose: The purpose of this appropriation is to identify, collect, preserve, and process evidence located during crime scene investigations, and to assist in the investigation, identification, arrest and prosecution of individuals. The purpose of this appropriation is also to coordinate and operate the following specialized units: bingo unit, anti-terrorist team, forensic art, bomb disposal unit, high technology investigations unit, communications center, regional drug enforcement, and polygraph examinations. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 4. Increase funds for Merit System Assessment billings. 5. Increase funds to provide an additional $3,000 targeted salary enhancement for selected POST certified law enforcement officers. 6. Increase funds to add two criminal intelligence analysts positions to support the Criminal Street Gang Database. 7. Transfer funds from Department of Public Safety to Georgia Bureau of Investigation for two watchdesk analyst positions. 8. Increase funds for nine special agents, two digital forensic investigators, two criminal intelligence analyst, and one office manager and associated cost for the GBI Gang Task Force in Columbus to combat crime. 9. Eliminate funds for one-time start-up funding associated with new positions funded in FY 2024. Total Change Governor's Budget Report Amended FY 2024 and FY 2025 1,003 1,295 $237,978 $1,423,272 (56,636) 252,093 4,318 1,897,648 1,536,237 1,334,031 251,421 (269,206) $6,373,178 $14,900 (649) 1,010 $15,261 $1,750,215 (81,189) 221,784 5,328 1,553,782 221,874 167,352 4,865,094 (1,588,282) $7,115,958 243 Georgia Bureau of Investigation Program Budgets Agencies Attached for Administrative Purposes: Criminal Justice Coordinating Council Purpose: The purpose of this appropriation is to improve and coordinate criminal justice efforts throughout Georgia, help create safe and secure communities, and award grants. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 4. Increase funds for Merit System Assessment billings. 5. Reduce funds to align budget with expenditures. 6. Transfer funds from Criminal Justice Coordinating Council to the Georgia Public Safety Training Center for School Resource Officer and De-escalation training. 7. Utilize existing funds ($95,161) for one budget and financial support position. (Total Funds: $95,161) 8. Utilize existing funds to maintain current grant operations. (Total Funds: $993,046) Total Change Criminal Justice Coordinating Council: Council of Accountability Court Judges Purpose: The purpose of this appropriation is to support adult felony drug courts, DUI courts, juvenile drug courts, family dependency treatment courts, mental health courts, and veteran's courts, as well as the Council of Accountability Court Judges. No state funds shall be provided to any accountability court where such court is delinquent in the required reporting and remittance of all fines and fees collected by such court. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 3. Increase funds for existing accountability courts to support population growth. 4. Increase funds to add one DUI court and one Mental Health court. 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 in telecommunications and infrastructure rates for the Georgia Technology Authority. 2. Reduce funds to align budget with expenditures. 3. Utilize existing funds ($258,098) for three grant specialist positions. (Total Funds: $258,098) Total Change $503,746 (10,216) 6,406 2,851 (4,725,230) (1,250,000) Yes Yes ($5,472,443) $27,969 87 964,892 246,697 $1,239,645 $77 (1,004,800) Yes ($1,004,723) 244 Governor's Budget Report Amended FY 2024 and FY 2025 Georgia Bureau of Investigation Program Budget Financial Summary FY 2024 Original Budget Department Budget Summary State General Funds $214,684,733 Total Funds $214,684,733 Temporary Assistance for Needy Families Block Grant Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $719,814 43,680,690 $44,400,504 Changes ($5,429,268) ($5,429,268) $0 0 $0 Amended FY 2024 Budget FY 2024 Original Budget $209,255,465 $209,255,465 $214,684,733 $214,684,733 $719,814 43,680,690 $44,400,504 $719,814 43,680,690 $44,400,504 Other Funds TOTAL OTHER FUNDS Total Funds $34,323,759 $34,323,759 $293,408,996 $0 $0 ($5,429,268) $34,323,759 $34,323,759 $287,979,728 $34,323,759 $34,323,759 $293,408,996 Changes $8,726,349 $8,726,349 $0 0 $0 $0 $0 $8,726,349 FY 2025 Budget $223,411,082 $223,411,082 $719,814 43,680,690 $44,400,504 $34,323,759 $34,323,759 $302,135,345 FY 2024 Original Budget Bureau Administration State General Funds Federal Funds Not Specifically Identified 10,271,861 12,600 Other Funds TOTAL FUNDS 353,303 $10,637,764 Criminal Justice Information Services State General Funds 7,350,878 Other Funds TOTAL FUNDS 11,500,000 $18,850,878 Forensic Scientific Services State General Funds Federal Funds Not Specifically Identified 57,173,683 2,302,180 Other Funds TOTAL FUNDS 5,856 $59,481,719 Regional Investigative Services State General Funds Federal Funds Not Specifically Identified 69,527,461 1,812,153 Other Funds TOTAL FUNDS 1,724,650 $73,064,264 Forensic Scientific Services - Special Project State General Funds TOTAL FUNDS 960,194 $960,194 Changes 47,366 0 0 $47,366 101,191 0 $101,191 364,938 0 0 $364,938 624,157 0 0 $624,157 4,306 $4,306 Agencies Attached for Administrative Purposes: Criminal Justice Coordinating Council State General Funds Temporary Assistance for Needy Families Block Grant Federal Funds Not Specifically Identified 17,572,734 719,814 39,553,757 Other Funds 20,739,950 TOTAL FUNDS $78,586,255 (5,938,677) 0 0 0 ($5,938,677) Amended FY 2024 Budget FY 2024 Original Budget 10,319,227 12,600 353,303 $10,685,130 10,271,861 12,600 353,303 $10,637,764 7,452,069 11,500,000 $18,952,069 7,350,878 11,500,000 $18,850,878 57,538,621 2,302,180 5,856 $59,846,657 57,173,683 2,302,180 5,856 $59,481,719 70,151,618 1,812,153 1,724,650 $73,688,421 69,527,461 1,812,153 1,724,650 $73,064,264 964,500 $964,500 960,194 $960,194 11,634,057 719,814 39,553,757 20,739,950 $72,647,578 17,572,734 719,814 39,553,757 20,739,950 $78,586,255 Changes 221,495 0 0 $221,495 237,978 0 $237,978 6,373,178 0 0 $6,373,178 7,115,958 0 0 $7,115,958 15,261 $15,261 (5,472,443) 0 0 0 ($5,472,443) FY 2025 Budget 10,493,356 12,600 353,303 $10,859,259 7,588,856 11,500,000 $19,088,856 63,546,861 2,302,180 5,856 $65,854,897 76,643,419 1,812,153 1,724,650 $80,180,222 975,455 $975,455 12,100,291 719,814 39,553,757 20,739,950 $73,113,812 Governor's Budget Report Amended FY 2024 and FY 2025 245 Georgia Bureau of Investigation Program Budget Financial Summary FY 2024 Original Budget Changes Amended FY 2024 Budget FY 2024 Original Budget Criminal Justice Coordinating Council: Council of Accountability Court Judges State General Funds 35,903,076 624,966 36,528,042 TOTAL FUNDS $35,903,076 $624,966 $36,528,042 Criminal Justice Coordinating Council: Family Violence State General Funds 15,924,846 (1,257,515) 14,667,331 TOTAL FUNDS $15,924,846 ($1,257,515) $14,667,331 35,903,076 $35,903,076 15,924,846 $15,924,846 Changes 1,239,645 $1,239,645 (1,004,723) ($1,004,723) FY 2025 Budget 37,142,721 $37,142,721 14,920,123 $14,920,123 246 Governor's Budget Report Amended FY 2024 and FY 2025 Georgia Bureau of Investigation Department Financial Summary Program/Fund Sources Bureau Administration Criminal Justice Information Services Forensic Scientific Services Regional Investigative Services FY 2022 Expenditures $10,914,678 17,480,518 53,137,489 64,687,857 Forensic Scientific Services - Special Project SUBTOTAL $146,220,542 (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) $149,437,062 30,983,310 14,605,733 $195,026,105 FY 2023 Expenditures $11,813,337 17,835,162 61,097,139 69,050,528 274,580 $160,070,746 FY 2024 Original Budget $10,637,764 18,850,878 59,481,719 73,064,264 960,194 $162,994,819 $144,793,677 36,576,927 21,140,282 $202,510,886 $78,586,255 35,903,076 15,924,846 $130,414,177 Total Funds Less: Federal Funds Federal COVID Funds Other Funds SUBTOTAL $341,246,647 112,102,622 10,239,435 34,616,185 $156,958,242 $362,581,632 96,897,097 24,102,535 25,842,579 $146,842,211 $293,408,996 44,400,504 34,323,759 $78,724,263 State General Funds TOTAL STATE FUNDS 184,288,404 $184,288,404 215,739,422 $215,739,422 214,684,733 $214,684,733 Amended FY 2024 Budget $10,685,130 18,952,069 59,846,657 73,688,421 964,500 $164,136,777 $72,647,578 36,528,042 14,667,331 $123,842,951 $287,979,728 44,400,504 34,323,759 $78,724,263 209,255,465 $209,255,465 FY 2025 Budget $10,859,259 19,088,856 65,854,897 80,180,222 975,455 $176,958,689 $73,113,812 37,142,721 14,920,123 $125,176,656 $302,135,345 44,400,504 34,323,759 $78,724,263 223,411,082 $223,411,082 Governor's Budget Report Amended FY 2024 and FY 2025 247 Department of Juvenile Justice Roles and Responsibilities The Department of Juvenile Justice (DJJ) was created by the General Assembly in its 1992 session. The Department's role is twofold: Provide for the supervision, detention, and rehabilitation of juvenile offenders committed to the state's custody or supervision, and Provide necessary public safety services by appropriately separating youth offenders from the community. The Department accomplishes its mission through the operation of its four programs: Community Services, Secure Detention, Secure Commitment, and Departmental Administration. DJJ provides its services to over 20,000 youth every year and maintains a daily population of about 10,500. Youth who enter into the Department's care include those sentenced to probation and short-term incarceration, or committed to the state's custody as part of a long-term secure confinement plan. Based on a needs assessment, youth placed in the Department's care receive a variety of rehabilitative services as well as required educational programming. The Department operates the 181st state school district and has received dual accreditation from both the Southern Association of Colleges and Schools (SACS) and Correctional Education Association (CEA) for both its regular and vocational education components. Juvenile offenders participate in many therapeutic and counseling programs that support their transition back into their communities and reduce the risk of future delinquent activity. One of the Department's foremost principles is that of Balanced and Restorative Justice, a set of values that asks that the primary stakeholders in a crime be involved in repairing the harm caused and work to ensure that the community is a stronger place following the incident. DJJ simultaneously oversees three education transition centers (ETC) which aim to keep children in classrooms. These ETC's offer high school diploma's as well as GED's and provide local youth with opportunities to continue their education and earn course credits outside of public school classrooms. SECURE DETENTION All of the state's 19 Regional Youth Detention Centers (RYDCs) are included in the Secure Detention program. RYDC facilities are designed to provide a secure placement for youth awaiting formal adjudication for an offense and those youth sentenced to short-term incarceration of up to 30 days. Approximately 700 youth are housed in secure detention facilities daily. SECURE COMMITMENT The state currently utilizes six Youth Development Campus (YDC) facilities, which house juvenile offenders committed to the state for a maximum of five years. Approximately 300 youth are housed in secure commitment facilities on a daily basis. Both RYDC and YDC facilities provide the youth housed therein with a variety of services, including academic, recreational, vocational, medical, counseling, and other therapeutic programs. AUTHORITY Title 15, 39, and 49 of the Official Code of Georgia Annotated. DJJ operates under the guidance of a 15-member board appointed by the Governor. COMMUNITY SERVICES This program houses the services provided to youthful offenders placed in community settings as a result of directives issued by the Juvenile Court system. A broad continuum of specific programs delivering supervisory and rehabilitative services are provided to these youthful offenders, including specialized residential placements, multi-systemic therapy services, intensive supervision programs, and electronic monitoring. In addition, increased supervision strategies and evidenced based programming have been implemented to address Juvenile Justice Reform requirements. Over 9,000 youth reside in community-based settings on any given day while in the Department's care. 248 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Juvenile Justice Program Budgets Amended FY 2024 Budget Changes Community Service Purpose: The purpose of this appropriation is to protect the public, hold youth accountable for their actions, assist youth in becoming law-abiding citizens and transition youth from secure detention, and provide the following alternative detention options: non-secure detention shelters, housebound detention, emergency shelters, a short-term stay in a residential placement, tracking services, wraparound services, electronic monitoring, or detention in an alternative program. Additionally, Community Supervision supervises youth directly in the community according to their risk and need levels, provides transitional and treatment services to those youth either directly or by brokering or making appropriate referrals for services, and provides agency-wide services, including intake, court services, and case management. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Provide funds for replacement ballistic vests. 3. Provide funds for laptop swivel stations in vehicles. Total Change Departmental Administration (DJJ) Purpose: The purpose of this appropriation is to protect and serve the citizens of Georgia by holding youthful offenders accountable for their actions through the delivery of effective services in appropriate settings. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Provide funds for a new electronic audit tool. Total Change Secure Commitment (YDCs) Purpose: The purpose of this appropriation is to protect the public and hold youth accountable for their actions, and provide secure care and supervision of youth including academic, recreational, vocational, medical, mental health, counseling, and religious services for those youth committed to the Department's custody, or convicted of an offense under Senate Bill 440. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Provide funds to implement music studios at the Eastman, Macon, Augusta, and Muscogee Secure Commitment (YDCs). 3. Provide funds for the integration of a electronic medical record system within the current juvenile tracking system. 4. Provide funds for mobile tablets for a new pilot electronic grievance system in one Department of Juvenile Justice Secure Commitment (YDC) and one Secure Detention (RYDC) facility. 5. Provide additional funds for body cameras. Total Change Secure Detention (RYDCs) Purpose: The purpose of this appropriation is to protect the public and hold youth accountable for their actions and, provide temporary, secure care, and supervision of youth who are charged with crimes or who have been found guilty of crimes and are awaiting disposition of their cases by juvenile courts or awaiting placement in one of the Department's treatment programs or facilities, or sentenced to the Short Term Program. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Provide funds for the integration of an electronic medical record system within the current juvenile tracking system. 3. Provide funds for mobile tablets for a new pilot electronic grievance system in one Department of Juvenile Justice Secure Commitment (YDC) and one Secure Detention (RYDC) facility. Governor's Budget Report Amended FY 2024 and FY 2025 $709,415 124,000 146,127 $979,542 $187,312 364,364 $551,676 $653,437 104,000 266,257 75,000 395,384 $1,494,078 $1,107,715 408,743 75,000 249 Department of Juvenile Justice Program Budgets 4. Provide funds for new body cameras. Total Change 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. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 4. Increase funds for Merit System Assessment billings. 5. Increase funds to provide an additional $3,000 targeted salary enhancement for selected POST certified law enforcement officers. 6. Increase funds to adjust the state base salary schedule to increase salaries for certified teachers and certified employees by $2,500. 7. Reduce funds to reflect regular operating and contract efficiencies. Total Change Departmental Administration (DJJ) Purpose: The purpose of this appropriation is to protect and serve the citizens of Georgia by holding youthful offenders accountable for their actions through the delivery of effective services in appropriate settings. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 4. Increase funds for Merit System Assessment billings. 5. Increase funds to provide an additional $3,000 targeted salary enhancement for selected POST certified law enforcement officers. 6. Provide funds for the ongoing costs of a new electronic audit tool. 7. Reduce funds to reflect regular operating and contract efficiencies. Total Change Secure Commitment (YDCs) Purpose: The purpose of this appropriation is to protect the public and hold youth accountable for their actions, and provide secure care and supervision of youth including academic, recreational, vocational, medical, mental health, counseling, and religious services for those youth committed to the Department's custody, or convicted of an offense under Senate Bill 440. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution rate from 19.98% to 20.78%. 3. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 4. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 5. Increase funds for Merit System Assessment billings. 1,139,492 $2,730,950 $2,101,954 (183,526) 273,003 4,715 397,243 20,974 (1,544,403) $1,069,960 $699,547 (53,498) 358,036 1,582 130,739 55,000 (62,974) $1,128,432 $2,025,950 36,157 (225,233) 117,143 5,950 250 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Juvenile Justice Program Budgets 6. Increase funds to provide an additional $3,000 targeted salary enhancement for selected POST certified law enforcement officers. 7. Provide funds for the creation of new mobile labs at three Secure Commitment (YDC) facilities through the Technical College System of Georgia. 8. Provide funds for the ongoing costs associated with a new pilot electronic grievance system in one Department of Juvenile Justice Secure Commitment (YDC) facility and one Secure Detention (RYDC) facility. 9. Provide funds for new body cameras. 10. Increase funds for the employer share of health insurance benefits for University System of Georgia Board of Regents contracted employees. 11. Provide funds for capital maintenance and repairs. 12. Increase funds to adjust the state base salary schedule to increase salaries for certified teachers and certified employees by $2,500. 13. Provide funds for a mandatory teacher step increase. 14. Reduce funds to reflect regular operating and contract efficiencies. Total Change Secure Detention (RYDCs) Purpose: The purpose of this appropriation is to protect the public and hold youth accountable for their actions and, provide temporary, secure care, and supervision of youth who are charged with crimes or who have been found guilty of crimes and are awaiting disposition of their cases by juvenile courts or awaiting placement in one of the Department's treatment programs or facilities, or sentenced to the Short Term Program. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution rate from 19.98% to 20.78%. 3. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 4. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 5. Increase funds for Merit System Assessment billings. 6. Increase funds to provide an additional $3,000 targeted salary enhancement for selected POST certified law enforcement officers. 7. Provide funds for the ongoing costs associated with a new pilot electronic grievance system in one Department of Juvenile Justice Secure Commitment (YDC) facility and one Secure Detention (RYDC) facility. 8. Provide funds for new body cameras. 9. Increase funds for the employer share of health insurance benefits for University System of Georgia Board of Regents contracted employees. 10. Provide funds for capital maintenance and repairs. 11. Increase funds to adjust the state base salary schedule to increase salaries for certified teachers and certified employees by $2,500. 12. Provide funds for a mandatory teacher step increase. 13. Reduce funds to reflect regular operating and contract efficiencies. Total Change 1,091,165 600,000 3,000 148,282 50,689 4,804,408 243,296 37,440 (392,100) $8,546,147 $2,963,099 51,997 (352,976) 291,767 9,091 2,725,404 3,000 427,346 74,100 9,808,818 331,385 79,560 (1,607,759) $14,804,832 Governor's Budget Report Amended FY 2024 and FY 2025 251 Department of Juvenile Justice Program Budget Financial Summary FY 2024 Original Budget Department Budget Summary State General Funds $360,723,576 TOTAL STATE FUNDS $360,723,576 Changes $5,756,246 $5,756,246 Amended FY 2024 Budget FY 2024 Original Budget $366,479,822 $366,479,822 $360,723,576 $360,723,576 Foster Care Title IV-E Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $600,000 5,986,702 $6,586,702 $0 $600,000 $600,000 0 5,986,702 5,986,702 $0 $6,586,702 $6,586,702 Other Funds TOTAL OTHER FUNDS Total Funds $255,000 $255,000 $367,565,278 $0 $0 $5,756,246 $255,000 $255,000 $373,321,524 $255,000 $255,000 $367,565,278 Changes $25,549,371 $25,549,371 $0 0 $0 $0 $0 $25,549,371 FY 2024 Original Budget Community Service State General Funds 103,323,507 Foster Care Title IV-E 600,000 Other Funds 255,000 TOTAL FUNDS $104,178,507 Departmental Administration (DJJ) State General Funds 27,425,062 TOTAL FUNDS $27,425,062 Secure Commitment (YDCs) State General Funds Federal Funds Not Specifically Identified 89,652,127 2,848,345 TOTAL FUNDS $92,500,472 Secure Detention (RYDCs) State General Funds Federal Funds Not Specifically Identified 140,322,880 3,138,357 TOTAL FUNDS $143,461,237 Changes 979,542 0 0 $979,542 551,676 $551,676 1,494,078 0 $1,494,078 2,730,950 0 $2,730,950 Amended FY 2024 Budget FY 2024 Original Budget 104,303,049 600,000 255,000 $105,158,049 103,323,507 600,000 255,000 $104,178,507 27,976,738 $27,976,738 27,425,062 $27,425,062 91,146,205 2,848,345 $93,994,550 89,652,127 2,848,345 $92,500,472 143,053,830 3,138,357 $146,192,187 140,322,880 3,138,357 $143,461,237 Changes 1,069,960 0 0 $1,069,960 1,128,432 $1,128,432 8,546,147 0 $8,546,147 14,804,832 0 $14,804,832 FY 2025 Budget $386,272,947 $386,272,947 $600,000 5,986,702 $6,586,702 $255,000 $255,000 $393,114,649 FY 2025 Budget 104,393,467 600,000 255,000 $105,248,467 28,553,494 $28,553,494 98,198,274 2,848,345 $101,046,619 155,127,712 3,138,357 $158,266,069 252 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Juvenile Justice Department Financial Summary Program/Fund Sources Community Service FY 2022 Expenditures $81,364,720 Departmental Administration (DJJ) Secure Commitment (YDCs) Secure Detention (RYDCs) SUBTOTAL 24,151,022 96,524,107 132,901,192 $334,941,041 FY 2023 Expenditures $93,096,202 26,611,635 95,568,154 139,864,880 $355,140,871 FY 2024 Original Budget $104,178,507 27,425,062 92,500,472 143,461,237 $367,565,278 Total Funds Less: Federal Funds Federal COVID Funds Other Funds SUBTOTAL $334,941,041 8,398,771 2,503,716 10,179,841 $21,082,328 $355,140,871 6,413,842 1,635,948 8,026,106 $16,075,896 $367,565,278 6,586,702 255,000 $6,841,702 State General Funds TOTAL STATE FUNDS 313,858,713 $313,858,713 339,064,976 $339,064,976 360,723,576 $360,723,576 Amended FY 2024 Budget $105,158,049 27,976,738 93,994,550 146,192,187 $373,321,524 $373,321,524 6,586,702 255,000 $6,841,702 366,479,822 $366,479,822 FY 2025 Budget $105,248,467 28,553,494 101,046,619 158,266,069 $393,114,649 $393,114,649 6,586,702 255,000 $6,841,702 386,272,947 $386,272,947 Governor's Budget Report Amended FY 2024 and FY 2025 253 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. 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. 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. 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. 254 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Labor Program Budgets Amended FY 2024 Budget Changes Departmental Administration (DOL) Purpose: The purpose of this program is to provide administrative support for the Labor Market Information and Unemployment Insurance programs. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Utilize existing funds ($50,000) and transfer funds from Unemployment Insurance to migrate applications to a cloud environment. (Total Funds: $2,000,000) Total Change Labor Market Information Purpose: The purpose of this appropriation is to collect, analyze, and publish a wide array of information about the state's labor market. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Unemployment Insurance Purpose: The purpose of this appropriation is to enhance Georgia's economic strength by collecting unemployment insurance taxes from Georgia's employers and distributing unemployment benefits to eligible claimants. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Transfer funds to Departmental Administration to align budget with expenditures. Total Change 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. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Transfer funds to Unemployment Insurance to align budget with expenditures. 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 $447,824 1,950,000 $2,397,824 $29,066 $29,066 $367,087 (1,950,000) ($1,582,913) $5,306 (50,000) ($44,694) $0 $0 Governor's Budget Report Amended FY 2024 and FY 2025 255 Department of Labor Program Budgets Unemployment Insurance Purpose: The purpose of this appropriation is to enhance Georgia's economic strength by collecting unemployment insurance taxes from Georgia's employers and distributing unemployment benefits to eligible claimants. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Utilize existing funds ($1,950,000) and transfer funds from Departmental Administration ($50,000) and the Technical College System of Georgia ($409,475) to address appeals hearing cases backlog and improve customer service. (Total Funds: $2,409,475) Total Change $29,695 (1,270) 459,475 $487,900 256 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Labor Program Budget Financial Summary FY 2024 Original Budget Department Budget Summary State General Funds $8,135,054 TOTAL STATE FUNDS $8,135,054 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $41,189,283 $41,189,283 Changes $843,977 $843,977 $0 $0 Amended FY 2024 Budget FY 2024 Original Budget $8,979,031 $8,979,031 $8,135,054 $8,135,054 $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 $53,617,106 $0 $0 $843,977 $4,292,769 $4,292,769 $54,461,083 $4,292,769 $4,292,769 $53,617,106 Changes $443,206 $443,206 $0 $0 $0 $0 $443,206 FY 2024 Original Budget Departmental Administration (DOL) State General Funds Federal Funds Not Specifically Identified 1,787,850 14,314,069 Other Funds 3,957,769 TOTAL FUNDS $20,059,688 Labor Market Information State General Funds Federal Funds Not Specifically Identified 0 1,383,448 TOTAL FUNDS $1,383,448 Unemployment Insurance State General Funds Federal Funds Not Specifically Identified 6,347,204 25,491,766 Other Funds 335,000 TOTAL FUNDS $32,173,970 Changes 2,397,824 0 0 $2,397,824 29,066 0 $29,066 (1,582,913) 0 0 ($1,582,913) Amended FY 2024 Budget FY 2024 Original Budget 4,185,674 14,314,069 3,957,769 $22,457,512 1,787,850 14,314,069 3,957,769 $20,059,688 29,066 1,383,448 $1,412,514 0 1,383,448 $1,383,448 4,764,291 25,491,766 335,000 $30,591,057 6,347,204 25,491,766 335,000 $32,173,970 Changes (44,694) 0 0 ($44,694) 0 0 $0 487,900 0 0 $487,900 FY 2025 Budget $8,578,260 $8,578,260 $41,189,283 $41,189,283 $4,292,769 $4,292,769 $54,060,312 FY 2025 Budget 1,743,156 14,314,069 3,957,769 $20,014,994 0 1,383,448 $1,383,448 6,835,104 25,491,766 335,000 $32,661,870 Governor's Budget Report Amended FY 2024 and FY 2025 257 Program/Fund Sources Departmental Administration (DOL) Labor Market Information Unemployment Insurance Workforce Solutions SUBTOTAL Total Funds Less: Federal Funds Federal COVID Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS Department of Labor Department Financial Summary FY 2022 Expenditures $45,441,694 3,139,545 48,910,186 61,408,565 $158,899,990 FY 2023 Expenditures $100,538,846 3,221,630 44,625,188 FY 2024 Original Budget $20,059,688 1,383,448 32,173,970 $148,385,664 $53,617,106 $158,899,990 $148,385,664 $53,617,106 99,496,142 34,208,078 12,138,667 $145,842,887 13,057,103 $13,057,103 86,319,809 32,513,367 20,243,451 $139,076,627 9,309,037 $9,309,037 41,189,283 4,292,769 $45,482,052 8,135,054 $8,135,054 Amended FY 2024 Budget $22,457,512 1,412,514 30,591,057 $54,461,083 $54,461,083 41,189,283 4,292,769 $45,482,052 8,979,031 $8,979,031 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 $8,578,260 258 Governor's Budget Report Amended FY 2024 and FY 2025 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. Governor's Budget Report Amended FY 2024 and FY 2025 259 Department of Law Program Budgets Amended FY 2024 Budget Changes Department of Law Purpose: The purpose of this appropriation is to serve as the attorney and legal advisor for all state agencies, departments, authorities, and the Governor; to provide binding opinions on legal questions concerning the state of Georgia and its agencies; and to prepare all contracts and agreements regarding any matter in which the State of Georgia is involved. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Provide funds to strengthen cyber security through contracted staff and replace equipment. 3. Transfer funds from Medicaid Fraud Control Unit program ($16,867) and increase funds ($86,633) to purchase equipment for the Organized Retail Crime and Cyber Crime Prosecution Unit. (Total Funds: $103,500) Total Change Medicaid Fraud Control Unit Purpose: The purpose of this appropriation is to serve as the center for the identification, arrest, and prosecution of providers of health services and patients who defraud the Medicaid Program. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Transfer funds to Department of Law program to align budget with expenditures. Total Change 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. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 4. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 5. Increase funds for Merit System Assessment billings. 6. Provide funds for 11 positions to the Organized Retail Crime and Cyber Prosecution Unit. 7. Increase funds for the second phase of a merit-based retention initiative for attorney positions. 8. Increase funds to expand the Gang Prosecution Unit to Columbus, Macon, and Savannah regions. 9. Transfer funds and two associated paralegal positions from the Environmental Protection Division to the Department of Law to align program budgets with operations. 10. Reduce funds to reflect IT efficiencies. Total Change $292,808 1,179,500 103,500 $1,575,808 $45,213 (16,867) $28,346 $1,187,433 116,191 465,213 6,997 3,225 1,417,466 1,594,143 807,312 172,290 (404,783) $5,365,487 260 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Law Program Budgets Medicaid Fraud Control Unit Purpose: The purpose of this appropriation is to serve as the center for the identification, arrest, and prosecution of providers of health services and patients who defraud the Medicaid Program. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 4. Increase funds for Merit System Assessment billings. 5. Utilize existing funds ($16,867) and increase funds ($13,954) for the second phase of a merit-based retention initiative for attorney positions. (Total Funds: $30,821) Total Change $46,077 5,134 11,073 569 13,954 $76,807 Governor's Budget Report Amended FY 2024 and FY 2025 261 Department of Law Program Budget Financial Summary FY 2024 Original Budget Department Budget Summary State General Funds $40,478,274 TOTAL STATE FUNDS $40,478,274 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $3,633,332 $3,633,332 Changes $1,604,154 $1,604,154 $0 $0 Amended FY 2024 Budget FY 2024 Original Budget $42,082,428 $42,082,428 $40,478,274 $40,478,274 $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 $124,159,646 $0 $0 $1,604,154 $80,048,040 $80,048,040 $125,763,800 $80,048,040 $80,048,040 $124,159,646 Changes $5,442,294 $5,442,294 $0 $0 $0 $0 $5,442,294 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 2024 Original Budget 38,870,673 80,048,040 $118,918,713 1,607,601 3,633,332 $5,240,933 Changes 1,575,808 0 $1,575,808 28,346 0 $28,346 Amended FY 2024 Budget FY 2024 Original Budget 40,446,481 80,048,040 $120,494,521 38,870,673 80,048,040 $118,918,713 1,635,947 3,633,332 $5,269,279 1,607,601 3,633,332 $5,240,933 Changes 5,365,487 0 $5,365,487 76,807 0 $76,807 FY 2025 Budget $45,920,568 $45,920,568 $3,633,332 $3,633,332 $80,048,040 $80,048,040 $129,601,940 FY 2025 Budget 44,236,160 80,048,040 $124,284,200 1,684,408 3,633,332 $5,317,740 262 Governor's Budget Report Amended FY 2024 and FY 2025 Program/Fund Sources Department of Law Medicaid Fraud Control Unit SUBTOTAL Total Funds Less: Federal Funds Federal COVID Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS Department of Law Department Financial Summary FY 2022 Expenditures $106,118,754 5,458,753 $111,577,507 FY 2023 Expenditures $126,821,861 5,504,467 $132,326,328 FY 2024 Original Budget $118,918,713 5,240,933 $124,159,646 $111,577,507 $132,326,328 $124,159,646 4,250,058 11,842 75,772,163 $80,034,063 31,543,444 $31,543,444 4,396,261 91,941,547 $96,337,808 35,988,520 $35,988,520 3,633,332 80,048,040 $83,681,372 40,478,274 $40,478,274 Amended FY 2024 Budget $120,494,521 5,269,279 $125,763,800 $125,763,800 3,633,332 80,048,040 $83,681,372 42,082,428 $42,082,428 FY 2025 Budget $124,284,200 5,317,740 $129,601,940 $129,601,940 3,633,332 80,048,040 $83,681,372 45,920,568 $45,920,568 Governor's Budget Report Amended FY 2024 and FY 2025 263 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 264 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Natural Resources Program Budgets Amended FY 2024 Budget Changes Coastal Resources Purpose: The purpose of this appropriation is to preserve the natural, environmental, historic, archaeological, and recreational resources of the state's coastal zone by balancing economic development with resource preservation and improvement by assessing and restoring coastal wetlands, by regulating development within the coastal zone, by promulgating and enforcing rules and regulations to protect the coastal wetlands, by monitoring the population status of commercially and recreationally fished species and developing fishery management plans, by providing fishing education, and by constructing and maintaining artificial reefs. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Departmental Administration (DNR) Purpose: The purpose of this appropriation is to provide administrative support for all programs of the department. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Environmental Protection Purpose: The purpose of this appropriation is to protect the quality of Georgia's air by controlling, monitoring and regulating pollution from large, small, mobile, and area sources (including pollution from motor vehicle emissions) by performing ambient air monitoring, and by participating in the Clean Air Campaign; to protect Georgia's land by permitting, managing, and planning for solid waste facilities, by implementing waste reduction strategies, by administering the Solid Waste Trust Fund and the Underground Storage Tank program, by cleaning up scrap tire piles, and by permitting and regulating surface mining operations; to protect Georgia and its citizens from hazardous materials by investigating and remediating hazardous sites, and by utilizing the Hazardous Waste Trust Fund to manage the state's hazardous sites inventory, to oversee site cleanup and brownfield remediation, to remediate abandoned sites, to respond to environmental emergencies, and to monitor and regulate the hazardous materials industry in Georgia. The purpose of this appropriation is also to ensure the quality and quantity of Georgia's water supplies by managing floodplains, by ensuring the safety of dams, by monitoring, regulating, and certifying water quality, and by regulating the amount of water used. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Hazardous Waste Trust Fund Purpose: The purpose of this appropriation is to fund investigations and cleanup of abandoned landfills and other hazardous sites, to meet cost-sharing requirements for Superfund sites identified by the US Environmental Protection Agency, to fund related operations and oversight positions within the Environmental Protection Division, and to reimburse local governments for landfill remediation. Recommended Change: 1. No change. Total Change $67,820 $67,820 $76,432 $76,432 $748,169 $748,169 $0 $0 Governor's Budget Report Amended FY 2024 and FY 2025 265 Department of Natural Resources Program Budgets Law Enforcement Purpose: The purpose of this appropriation is to enforce all state and federal laws and departmental regulations relative to protecting Georgia's wildlife, natural, archeological, and cultural resources, DNR properties, boating safety, and litter and waste laws; to teach hunter and boater education classes; and to assist other law enforcement agencies upon request in providing public safety for the citizens and visitors of Georgia. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Increase funds for equipment and vehicle costs for six additional game warden positions. Total Change Georgia Outdoor Stewardship Program Purpose: The purpose of this appropriation is to provide funding through grant and loan opportunities for land conservation, parks, trails, and outdoor recreation. Recommended Change: 1. No change. Total Change Parks Recreation and Historic Sites Purpose: The purpose of this appropriation is to manage, operate, market, and maintain the state's golf courses, parks, lodges, conference centers, and historic sites. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Reduce funds to align budget with expenditures. 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 to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Increase funds for equipment and vehicle costs for a training coordinator position in the Wildlife Resources Division to standardize division training. 3. Increase funds for flood and fire hazard mitigation on Sapelo Island. 4. Increase funds for environmental hazard mitigation on Ossabaw Island. 5. Utilize existing Wildlife Endowment Trust Funds ($350,000) for fish hatchery renovations for the conservation and management of fisheries resources. 6. Utilize existing Wildlife Endowment Trust Funds ($207,707) to expand access to the Deer Management Assistance Program for the conservation and management of wildlife resources. Total Change $256,207 517,386 $773,593 $0 $0 $338,021 (55,000) $283,021 $0 $0 $432,754 46,717 528,000 590,000 Yes Yes $1,597,471 266 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Natural Resources Program Budgets 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. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 4. Reduce funds to reflect savings from eliminating landline phones. Total Change Departmental Administration (DNR) Purpose: The purpose of this appropriation is to provide administrative support for all programs of the department. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 4. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 5. Increase funds for Merit System Assessment billings. Total Change Environmental Protection Purpose: The purpose of this appropriation is to protect the quality of Georgia's air by controlling, monitoring and regulating pollution from large, small, mobile, and area sources (including pollution from motor vehicle emissions) by performing ambient air monitoring, and by participating in the Clean Air Campaign; to protect Georgia's land by permitting, managing, and planning for solid waste facilities, by implementing waste reduction strategies, by administering the Solid Waste Trust Fund and the Underground Storage Tank program, by cleaning up scrap tire piles, and by permitting and regulating surface mining operations; to protect Georgia and its citizens from hazardous materials by investigating and remediating hazardous sites, and by utilizing the Hazardous Waste Trust Fund to manage the state's hazardous sites inventory, to oversee site cleanup and brownfield remediation, to remediate abandoned sites, to respond to environmental emergencies, and to monitor and regulate the hazardous materials industry in Georgia. The purpose of this appropriation is also to ensure the quality and quantity of Georgia's water supplies by managing floodplains, by ensuring the safety of dams, by monitoring, regulating, and certifying water quality, and by regulating the amount of water used. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 4. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 5. Increase funds for Merit System Assessment billings. 6. Increase funds to provide an additional $3,000 targeted salary enhancement for selected POST certified law enforcement officers. 7. Transfer funds and two associated paralegal positions from the Environmental Protection Division to the Department of Law to align program budgets with operations. 8. Increase funds for five additional positions to assist with agricultural water withdrawal permitting activities. Total Change Governor's Budget Report Amended FY 2024 and FY 2025 $91,557 971 18,333 (31,432) $79,429 $280,013 17,204 171,737 57,650 1,704 $528,308 $641,795 188,339 68,851 168,017 5,282 10,057 (172,290) 350,617 $1,260,668 267 Department of Natural Resources Program Budgets 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 2023 collections of Solid Waste Tipping Fees pursuant to HB 511 (2021 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. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds for Merit System Assessment billings. 4. Increase funds to provide an additional $3,000 targeted salary enhancement for selected POST certified law enforcement officers. 5. Increase funds for six additional game warden positions. Total Change Georgia Outdoor Stewardship Program Purpose: The purpose of this appropriation is to provide funding through grant and loan opportunities for land conservation, parks, trails, and outdoor recreation. Recommended Change: 1. Reduce funds for grants and benefits pursuant to HB 332 and HR 238 (2018 Session) to reflect FY 2023 collections. Total Change Parks Recreation and Historic Sites Purpose: The purpose of this appropriation is to manage, operate, market, and maintain the state's golf courses, parks, lodges, conference centers, and historic sites. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 4. Increase funds for Merit System Assessment billings. 5. Reduce funds to align budget with expenditures. Total Change ($2,813,801) ($2,813,801) $1,030,503 50,449 4,286 1,080,254 577,118 $2,742,610 ($215,316) ($215,316) $486,779 (1,837) 2,537 5,296 (55,000) $437,775 268 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Natural Resources Program Budgets 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 2023 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. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 4. Increase funds for Merit System Assessment billings. 5. Increase funds for a training coordinator position in the Wildlife Resources Division to standardize division training. 6. Replace state general funds with federal funds for two program manager positions. 7. Reduce funds to reflect efficiencies from consolidating hunting and fishing regulations. 8. Increase funds for the Wildlife Endowment Trust Fund to reflect FY 2023 collections of Lifetime Sportsman's License revenues pursuant to HB 511 (2021 Session). 9. Utilize existing Wildlife Endowment Trust Funds ($298,210) for fish hatchery renovations for the conservation and management of fisheries resources. 10. Utilize existing Wildlife Endowment Trust Funds ($259,307) to expand access to the Deer Management Assistance Program for the conservation and management of wildlife resources. Total Change $200,250 $200,250 $705,262 (1,621) 73,663 4,374 152,995 (118,157) (101,725) 73,395 Yes Yes $788,186 Governor's Budget Report Amended FY 2024 and FY 2025 269 Department of Natural Resources Program Budget Financial Summary FY 2024 Original Budget Department Budget Summary State General Funds Wildlife Endowment Trust Funds $149,657,117 1,703,405 Solid Waste Trust Funds 7,666,636 Changes $3,546,506 0 0 Amended FY 2024 Budget FY 2024 Original Budget $153,203,623 1,703,405 7,666,636 $149,657,117 1,703,405 7,666,636 Hazardous Waste Trust Funds TOTAL STATE FUNDS Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS 17,493,568 $176,520,726 $70,726,663 $70,726,663 0 $3,546,506 $0 $0 17,493,568 $180,067,232 $70,726,663 $70,726,663 17,493,568 $176,520,726 $70,726,663 $70,726,663 Other Funds TOTAL OTHER FUNDS Total Funds $96,515,632 $96,515,632 $343,763,021 $0 $0 $3,546,506 $96,515,632 $96,515,632 $347,309,527 $96,515,632 $96,515,632 $343,763,021 Changes $5,548,265 73,395 200,250 (2,813,801) $3,008,109 $0 $0 $0 $0 $3,008,109 FY 2024 Original Budget Coastal Resources State General Funds Federal Funds Not Specifically Identified 3,244,471 5,096,144 Other Funds TOTAL FUNDS 107,925 $8,448,540 Departmental Administration (DNR) State General Funds TOTAL FUNDS 13,281,136 $13,281,136 Environmental Protection State General Funds Federal Funds Not Specifically Identified 33,958,338 29,694,911 Other Funds TOTAL FUNDS 55,523,856 $119,177,105 Hazardous Waste Trust Fund Hazardous Waste Trust Funds TOTAL FUNDS 17,493,568 $17,493,568 Law Enforcement State General Funds Federal Funds Not Specifically Identified 31,524,784 2,751,293 Other Funds TOTAL FUNDS 3,657 $34,279,734 Georgia Outdoor Stewardship Program State General Funds TOTAL FUNDS 30,354,259 $30,354,259 Parks Recreation and Historic Sites State General Funds Federal Funds Not Specifically Identified 15,305,955 3,204,029 Changes 67,820 0 0 $67,820 76,432 $76,432 748,169 0 0 $748,169 0 $0 773,593 0 0 $773,593 0 $0 283,021 0 Amended FY 2024 Budget FY 2024 Original Budget 3,312,291 5,096,144 107,925 $8,516,360 3,244,471 5,096,144 107,925 $8,448,540 13,357,568 $13,357,568 13,281,136 $13,281,136 34,706,507 29,694,911 55,523,856 $119,925,274 33,958,338 29,694,911 55,523,856 $119,177,105 17,493,568 $17,493,568 32,298,377 2,751,293 3,657 $35,053,327 30,354,259 $30,354,259 15,588,976 3,204,029 17,493,568 $17,493,568 31,524,784 2,751,293 3,657 $34,279,734 30,354,259 $30,354,259 15,305,955 3,204,029 Changes 79,429 0 0 $79,429 528,308 $528,308 1,260,668 0 0 $1,260,668 (2,813,801) ($2,813,801) 2,742,610 0 0 $2,742,610 (215,316) ($215,316) 437,775 0 FY 2025 Budget $155,205,382 1,776,800 7,866,886 14,679,767 $179,528,835 $70,726,663 $70,726,663 $96,515,632 $96,515,632 $346,771,130 FY 2025 Budget 3,323,900 5,096,144 107,925 $8,527,969 13,809,444 $13,809,444 35,219,006 29,694,911 55,523,856 $120,437,773 14,679,767 $14,679,767 34,267,394 2,751,293 3,657 $37,022,344 30,138,943 $30,138,943 15,743,730 3,204,029 270 Governor's Budget Report Amended FY 2024 and FY 2025 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 2024 Original Budget 32,391,791 $50,901,775 7,666,636 $7,666,636 21,988,174 1,703,405 29,980,286 8,488,403 $62,160,268 Changes 0 $283,021 0 $0 1,597,471 0 0 0 $1,597,471 Amended FY 2024 Budget 32,391,791 $51,184,796 FY 2024 Original Budget 32,391,791 $50,901,775 7,666,636 $7,666,636 7,666,636 $7,666,636 23,585,645 1,703,405 29,980,286 8,488,403 $63,757,739 21,988,174 1,703,405 29,980,286 8,488,403 $62,160,268 Changes 0 $437,775 200,250 $200,250 714,791 73,395 0 0 $788,186 FY 2025 Budget 32,391,791 $51,339,550 7,866,886 $7,866,886 22,702,965 1,776,800 29,980,286 8,488,403 $62,948,454 Governor's Budget Report Amended FY 2024 and FY 2025 271 Department of Natural Resources Department Financial Summary Program/Fund Sources Coastal Resources Departmental Administration (DNR) Environmental Protection Hazardous Waste Trust Fund Law Enforcement Georgia Outdoor Stewardship Program Parks Recreation and Historic Sites Solid Waste Trust Fund Wildlife Resources SUBTOTAL Total Funds Less: Federal Funds Federal COVID Funds Other Funds Prior Year State Funds SUBTOTAL State General Funds Wildlife Endowment Trust Funds Solid Waste Trust Funds Hazardous Waste Trust Funds Governor's Emergency Funds TOTAL STATE FUNDS FY 2022 Expenditures $9,462,610 13,071,602 126,289,719 6,594,964 29,991,268 20,705,266 118,321,268 4,727,202 86,345,792 $415,509,691 $415,509,691 100,111,496 512,251 135,233,026 4,153,987 $240,010,760 175,403,485 95,447 $175,498,932 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 FY 2024 Original Budget $8,448,540 13,281,136 119,177,105 17,493,568 34,279,734 30,354,259 50,901,775 7,666,636 62,160,268 $343,763,021 $430,961,825 $343,763,021 100,685,309 222,232 150,050,521 5,652,260 $256,610,322 165,642,805 4,737,731 3,970,967 70,726,663 96,515,632 $167,242,295 149,657,117 1,703,405 7,666,636 17,493,568 $174,351,503 $176,520,726 Amended FY 2024 Budget $8,516,360 13,357,568 119,925,274 17,493,568 35,053,327 30,354,259 51,184,796 7,666,636 63,757,739 $347,309,527 $347,309,527 70,726,663 96,515,632 $167,242,295 153,203,623 1,703,405 7,666,636 17,493,568 $180,067,232 FY 2025 Budget $8,527,969 13,809,444 120,437,773 14,679,767 37,022,344 30,138,943 51,339,550 7,866,886 62,948,454 $346,771,130 $346,771,130 70,726,663 96,515,632 $167,242,295 155,205,382 1,776,800 7,866,886 14,679,767 $179,528,835 272 Governor's Budget Report Amended FY 2024 and FY 2025 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. Governor's Budget Report Amended FY 2024 and FY 2025 273 State Board of Pardons and Paroles Program Budgets Amended FY 2024 Budget Changes Board Administration (SBPP) Purpose: The purpose of this appropriation is to provide administrative support for the agency. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Increase funds for training software. 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. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Provide funds for overtime to address Georgia Crime Information Center disposition backlog. 3. Provide funds for equipment for three criminal investigators and one hearing examiner. Total Change Victim Services Purpose: The purpose of this appropriation is to provide notification to victims of changes in offender status or placement, conduct outreach and information gathering from victims during clemency proceedings, host victims visitors' days, and act as a liaison for victims to the state corrections, community supervision, and pardons and paroles systems. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Increase funds to offset the loss of federal funds supporting two positions. Total Change FY 2025 Budget Changes Board Administration (SBPP) Purpose: The purpose of this appropriation is to provide administrative support for the agency. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 3. Increase funds for training software. Total Change $11,842 3,900 $15,742 $169,010 212,758 109,363 $491,131 $8,612 31,807 $40,419 $51,714 550 3,150 $55,414 274 Governor's Budget Report Amended FY 2024 and FY 2025 State Board of Pardons and Paroles Program Budgets Clemency Decisions Purpose: The purpose of this appropriation is to support the Board in exercising its constitutional authority over executive clemency. This includes setting tentative parole dates for offenders in the correctional system and all aspects of parole status of offenders in the community including warrants, violations, commutations, and revocations. The Board coordinates all interstate compact release matters regarding the acceptance and placement of parolees into and from the State of Georgia and administers the pardon process by reviewing all applications and granting or denying these applications based on specific criteria. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 4. Increase funds for Merit System Assessment billings. 5. Increase funds to provide an additional $3,000 targeted salary enhancement for selected POST certified law enforcement officers. 6. Increase funds for one Georgia Crime Information Center terminal operator position. 7. Increase funds for three criminal investigator positions and one hearing examiner position. Total Change Victim Services Purpose: The purpose of this appropriation is to provide notification to victims of changes in offender status or placement, conduct outreach and information gathering from victims during clemency proceedings, host victims visitors' days, and act as a liaison for victims to the state corrections, community supervision, and pardons and paroles systems. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. Total Change $530,859 203,497 13,418 1,160 201,137 58,323 425,865 $1,434,259 $20,145 $20,145 Governor's Budget Report Amended FY 2024 and FY 2025 275 State Board of Pardons and Paroles Program Budget Financial Summary FY 2024 Original Budget Department Budget Summary State General Funds $19,728,168 TOTAL STATE FUNDS $19,728,168 Changes $547,292 $547,292 Amended FY 2024 Budget FY 2024 Original Budget $20,275,460 $20,275,460 $19,728,168 $19,728,168 Total Funds $19,728,168 $547,292 $20,275,460 $19,728,168 Changes $1,509,818 $1,509,818 $1,509,818 FY 2024 Original Budget Board Administration (SBPP) State General Funds TOTAL FUNDS 2,352,443 $2,352,443 Clemency Decisions State General Funds TOTAL FUNDS 16,793,391 $16,793,391 Victim Services State General Funds 582,334 TOTAL FUNDS $582,334 Changes 15,742 $15,742 491,131 $491,131 40,419 $40,419 Amended FY 2024 Budget FY 2024 Original Budget 2,368,185 $2,368,185 2,352,443 $2,352,443 17,284,522 $17,284,522 16,793,391 $16,793,391 622,753 $622,753 582,334 $582,334 Changes 55,414 $55,414 1,434,259 $1,434,259 20,145 $20,145 FY 2025 Budget $21,237,986 $21,237,986 $21,237,986 FY 2025 Budget 2,407,857 $2,407,857 18,227,650 $18,227,650 602,479 $602,479 276 Governor's Budget Report Amended FY 2024 and FY 2025 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 2022 Expenditures $2,149,355 14,919,374 644,473 $17,713,202 FY 2023 Expenditures $2,291,325 16,068,823 689,106 $19,049,254 FY 2024 Original Budget $2,352,443 16,793,391 582,334 $19,728,168 $17,713,202 $19,049,254 $19,728,168 86,559 62,525 50,643 $199,727 17,513,475 $17,513,475 93,161 10,551 50,863 $154,575 18,894,679 $18,894,679 19,728,168 $19,728,168 Amended FY 2024 Budget $2,368,185 17,284,522 622,753 $20,275,460 $20,275,460 20,275,460 $20,275,460 FY 2025 Budget $2,407,857 18,227,650 602,479 $21,237,986 $21,237,986 21,237,986 $21,237,986 Governor's Budget Report Amended FY 2024 and FY 2025 277 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. 278 Governor's Budget Report Amended FY 2024 and FY 2025 State Properties Commission Program Budgets Amended FY 2024 Budget Changes State Properties Commission Purpose: The purpose of this appropriation is to maintain long-term plans for state buildings and land; to compile an accessible database of state-owned and leased real property with information about utilization, demand management, and space standards; and to negotiate better rates in the leasing market and property acquisitions and dispositions. Recommended Change: 1. No change. $0 Total Change $0 Agencies Attached for Administrative Purposes: Payments to Georgia Building Authority Purpose: The purpose of this appropriation is to provide maintenance, repairs, and preparatory work on property owned by the Georgia Building Authority. Recommended Change: 1. No change. $0 Total Change $0 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 Agencies Attached for Administrative Purposes: Payments to Georgia Building Authority Purpose: The purpose of this appropriation is to provide maintenance, repairs, and preparatory work on property owned by the Georgia Building Authority. Recommended Change: 1. Recognize an increase in rental rates to provide for additional Capitol Police security and operational Yes expenses. (Total Funds: $10,526,820) Total Change $0 Governor's Budget Report Amended FY 2024 and FY 2025 279 State Properties Commission Program Budget Financial Summary FY 2024 Original Budget Department Budget Summary TOTAL STATE FUNDS $0 Changes $0 Amended FY 2024 Budget FY 2024 Original Budget $0 $0 Other Funds TOTAL OTHER FUNDS Total Funds $2,400,000 $2,400,000 $2,400,000 $0 $2,400,000 $2,400,000 $0 $2,400,000 $2,400,000 $0 $2,400,000 $2,400,000 Changes $0 $0 $0 $0 FY 2024 Original Budget State Properties Commission Other Funds TOTAL FUNDS 2,400,000 $2,400,000 Changes 0 $0 Amended FY 2024 Budget FY 2024 Original Budget 2,400,000 $2,400,000 2,400,000 $2,400,000 Changes 0 $0 FY 2025 Budget $0 $2,400,000 $2,400,000 $2,400,000 FY 2025 Budget 2,400,000 $2,400,000 280 Governor's Budget Report Amended FY 2024 and FY 2025 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 Prior Year State Funds SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2022 Expenditures $3,136,366 $3,136,366 FY 2023 Expenditures $2,201,418 $2,201,418 FY 2024 Original Budget $2,400,000 $2,400,000 $477,500,000 $477,500,000 $480,636,366 2,204,523 931,844 $3,136,367 477,500,000 $477,500,000 $20,500,000 $20,500,000 $22,701,418 2,201,418 $2,201,418 20,500,000 $20,500,000 $2,400,000 2,400,000 $2,400,000 Amended FY 2024 Budget $2,400,000 $2,400,000 $2,400,000 2,400,000 $2,400,000 FY 2025 Budget $2,400,000 $2,400,000 $2,400,000 2,400,000 $2,400,000 Governor's Budget Report Amended FY 2024 and FY 2025 281 Georgia Public Defender Council Roles and Responsibilities The Georgia Public Defender Council (GPDC) is responsible for assuring that adequate and effective legal representation is provided, independently of political consideration or private interests, to indigent persons who are entitled to representation. This legal representation is consistent with the guarantees of the Constitution of the State of Georgia, the Constitution of the United States, and the mandates of the Georgia Indigent Defense Act of 2003. GPDC provides such legal services in a cost-efficient manner and conducts that representation in such a way that the criminal justice system operates effectively to achieve justice. The GPDC serves as administrative support for the 43 circuit public defender offices throughout the state through two programs Public Defender Council and Public Defenders. The Council program ensures that Georgia's indigent defense team has the guidance and support necessary to provide effective and comprehensive client representation. It does so by providing training and professional development for the attorneys and other staff involved in defending indigent clients, representing the interests of defense attorneys throughout the state, and providing administrative assistance to circuit public defenders as needed. In addition, the Council program includes the Office of the Georgia Capital Defender, which provides direct and co-counsel representation, assistance, and resources to indigent persons in death penalty cases and appeals, and the Office of the Mental Health Advocate, which represents indigent persons found not guilty by reason of insanity or mentally incompetent to stand trial. The Public Defenders program consists of each of the 43 circuit public defenders and their offices, along with providing payments to the six opt-out circuits. In partnership with the counties, these circuit public defender offices represent indigent adults and juveniles in a variety of statutorily specified proceedings. Within the Public Defenders program, the Conflicts Division is responsible for ensuring that legal representation is provided where a conflict of interest exists within the local circuit public defender office. AUTHORITY Title 17 Chapter 12 of the Official Code of Georgia Annotated. 282 Governor's Budget Report Amended FY 2024 and FY 2025 Georgia Public Defender Council Program Budgets Amended FY 2024 Budget Changes Public Defender Council Purpose: The purpose of this appropriation is to fund the Office of the Georgia Capital Defender, Office of the Mental Health Advocate, Central Office, and the administration of the Conflict Division. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Public Defenders Purpose: The purpose of this appropriation is to assure that adequate and effective legal representation is provided, independently of political considerations or private interests, to indigent persons who are entitled to representation under this chapter; provided that staffing for circuits are based on O.C.G.A. 17-12; including providing representation to clients in cases where the Capital Defender or a circuit public defender has a conflict of interest. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change 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. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 4. Increase funds to provide an additional $3,000 targeted salary enhancement for selected POST certified law enforcement officers. 5. Reduce funds to reflect savings from the consolidation of positions. Total Change Public Defenders Purpose: The purpose of this appropriation is to assure that adequate and effective legal representation is provided, independently of political considerations or private interests, to indigent persons who are entitled to representation under this chapter; provided that staffing for circuits are based on O.C.G.A. 17-12; including providing representation to clients in cases where the Capital Defender or a circuit public defender has a conflict of interest. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 4. Increase funds for Merit System Assessment billings. 5. Increase funds to provide an additional $3,000 targeted salary enhancement for selected POST certified law enforcement officers. 6. Increase funds for the equalization of Circuit Public Defender salaries to District Attorney salaries per OCGA 17-12-25.1. et seq. 7. Annualize three assistant public defender positions in Atlantic, Coweta, and Dougherty Judicial Circuits. Total Change Governor's Budget Report Amended FY 2024 and FY 2025 $64,592 $64,592 $828,903 $828,903 $257,958 210,928 13,619 80,455 (194,350) $368,610 $1,794,791 (30,576) 948 12,163 512,899 670,449 365,243 $3,325,917 283 Georgia Public Defender Council Program Budget Financial Summary FY 2024 Original Budget Department Budget Summary State General Funds $79,065,339 TOTAL STATE FUNDS $79,065,339 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $170,762 $170,762 Changes $893,495 $893,495 $0 $0 Amended FY 2024 Budget FY 2024 Original Budget $79,958,834 $79,958,834 $79,065,339 $79,065,339 $170,762 $170,762 $170,762 $170,762 Other Funds TOTAL OTHER FUNDS Total Funds $33,340,000 $33,340,000 $112,576,101 $0 $0 $893,495 $33,340,000 $33,340,000 $113,469,596 $33,340,000 $33,340,000 $112,576,101 Changes $3,694,527 $3,694,527 $0 $0 $0 $0 $3,694,527 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 2024 Original Budget 9,151,686 5,000 1,840,000 $10,996,686 69,913,653 165,762 31,500,000 $101,579,415 Changes 64,592 0 0 $64,592 828,903 0 0 $828,903 Amended FY 2024 Budget FY 2024 Original Budget 9,216,278 5,000 1,840,000 $11,061,278 9,151,686 5,000 1,840,000 $10,996,686 70,742,556 165,762 31,500,000 $102,408,318 69,913,653 165,762 31,500,000 $101,579,415 Changes 368,610 0 0 $368,610 3,325,917 0 0 $3,325,917 FY 2025 Budget $82,759,866 $82,759,866 $170,762 $170,762 $33,340,000 $33,340,000 $116,270,628 FY 2025 Budget 9,520,296 5,000 1,840,000 $11,365,296 73,239,570 165,762 31,500,000 $104,905,332 284 Governor's Budget Report Amended FY 2024 and FY 2025 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 2022 Expenditures $9,829,331 89,212,748 $99,042,079 FY 2023 Expenditures $10,643,371 112,148,037 $122,791,408 FY 2024 Original Budget $10,996,686 101,579,415 $112,576,101 $99,042,079 $122,791,408 $112,576,101 95,613 617,756 33,033,260 $33,746,629 65,295,450 $65,295,450 132,893 11,930,954 37,286,059 $49,349,906 73,441,502 $73,441,502 170,762 33,340,000 $33,510,762 79,065,339 $79,065,339 Amended FY 2024 Budget $11,061,278 102,408,318 $113,469,596 $113,469,596 170,762 33,340,000 $33,510,762 79,958,834 $79,958,834 FY 2025 Budget $11,365,296 104,905,332 $116,270,628 $116,270,628 170,762 33,340,000 $33,510,762 82,759,866 $82,759,866 Governor's Budget Report Amended FY 2024 and FY 2025 285 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). 286 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Public Health Program Budgets Amended FY 2024 Budget Changes Adolescent and Adult Health Promotion Purpose: The purpose of this appropriation is to provide education and services to promote the health and well-being of Georgians. Activities include preventing teenage pregnancies, tobacco use prevention, cancer screening and prevention, and family planning services. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Adult Essential Health Treatment Services Purpose: The purpose of this appropriation is to provide treatment and services to low-income Georgians with cancer, and Georgians at risk of stroke or heart attacks. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Departmental Administration (DPH) Purpose: The purpose of this appropriation is to provide administrative support to all departmental programs. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Restore funds for the Clayton County district health director position. 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. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Epidemiology Purpose: The purpose of this appropriation is to monitor, investigate, and respond to disease, injury, and other events of public health concern. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Transfer funds from Infant and Child Essential Health Treatment Services ($560,389) and increase funds ($77,551) for the Prescription Drug Monitoring Program to monitor the prescribing and dispensing of controlled substances. Total Change $74,280 $74,280 $7,536 $7,536 $209,918 323,768 $533,686 $148,558 $148,558 $145,328 637,940 $783,268 Governor's Budget Report Amended FY 2024 and FY 2025 287 Department of Public Health Program Budgets Immunization Purpose: The purpose of this appropriation is to provide immunization, consultation, training, assessment, vaccines, and technical assistance. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Infant and Child Essential Health Treatment Services Purpose: The purpose of this appropriation is to avoid unnecessary health problems in later life by providing comprehensive health services to infants and children. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Transfer funds to Epidemiology and Vital Records to align budget with expenditures. 3. Utilize existing funds ($28,561) for one epidemiologist position for surveillance and data analysis for the Low THC Oil Registry program. Total Change Infant and Child Health Promotion Purpose: The purpose of this appropriation is to provide education and services to promote health and nutrition for infants and children. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 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. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Inspections and Environmental Hazard Control Purpose: The purpose of this appropriation is to detect and prevent environmental hazards, as well as providing inspection and enforcement of health regulations for food service establishments, sewage management facilities, and swimming pools. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Public Health Formula Grants to Counties Purpose: The purpose of this appropriation is to provide general grant-in-aid to county boards of health delivering local public health services. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change $57,055 $57,055 $29,067 (776,281) Yes ($747,214) $123,798 $123,798 $231,449 $231,449 $57,055 $57,055 $4,638,639 $4,638,639 288 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Public Health Program Budgets Vital Records Purpose: The purpose of this appropriation is to register, enter, archive and provide to the public in a timely manner vital records and associated documents. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Transfer funds from Infant and Child Essential Health Treatment Services for enhancements to death certificate processing for the Georgia Vital Events Registration System. 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 Georgia Trauma Care Network Commission Purpose: The purpose of this appropriation is to establish, maintain, and administer a trauma center network, to coordinate the best use of existing trauma facilities and to direct patients to the best available facility for treatment of traumatic injury and participate in the accountability mechanism for the entire Georgia trauma system, primarily overseeing the flow of funds for system improvement. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change 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. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. Total Change Adult Essential Health Treatment Services Purpose: The purpose of this appropriation is to provide treatment and services to low-income Georgians with cancer, and Georgians at risk of stroke or heart attacks. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. Total Change $53,825 215,892 $269,717 $0 $0 $4,306 $4,306 $109,811 10,448 $120,259 $24,601 1,446 $26,047 Governor's Budget Report Amended FY 2024 and FY 2025 289 Department of Public Health Program Budgets Departmental Administration (DPH) Purpose: The purpose of this appropriation is to provide administrative support to all departmental programs. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution rate from 19.98% to 20.78%. 3. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 4. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 5. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 6. Reduce funds for Merit System Assessment billings. 7. Increase funds for the employer share of health insurance benefits for University System of Georgia Board of Regents contracted employees. 8. Restore funds for the Clayton County district health director position. 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. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reduce funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution rate from 19.98% to 20.78%. 3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 4. Provide funds for personnel, rent, and operating costs for the multi-agency receipt, stage, and storage warehouse facility for emergency preparedness. Total Change $924,578 38,883 52,571 479,724 1,046,670 (6,295) 80,873 323,768 $2,940,772 $176,543 (150) 9,875 1,741,434 $1,927,702 Epidemiology Purpose: The purpose of this appropriation is to monitor, investigate, and respond to disease, injury, and other events of public health concern. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution rate from 19.98% to 20.78%. 3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 4. Increase funds for the employer share of health insurance benefits for University System of Georgia Board of Regents contracted employees. 5. Increase funds for the Prescription Drug Monitoring Program to monitor the prescribing and dispensing of controlled substances. Total Change $102,328 824 36,257 1,684 765,528 $906,621 Immunization Purpose: The purpose of this appropriation is to provide immunization, consultation, training, assessment, vaccines, and technical assistance. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. Total Change $27,396 12,159 $39,555 Infant and Child Essential Health Treatment Services Purpose: The purpose of this appropriation is to avoid unnecessary health problems in later life by providing comprehensive health services to infants and children. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. $37,721 290 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Public Health Program Budgets 2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 3. Utilize existing funds ($685,903) and 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. (Total Funds $1,000,000) 4. Reduce funds to reflect an adjustment in the Federal Medical Assistance Percentage (FMAP) from 65.89% to 66.04%. 5. Utilize existing funds ($118,939) for one epidemiologist position for surveillance and data analysis for the Low THC Oil Registry program. Total Change Infant and Child Health Promotion Purpose: The purpose of this appropriation is to provide education and services to promote health and nutrition for infants and children. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 3. Increase funds for newborn screening to include two additional disorders that have been approved by the Georgia Newborn Screening Advisory Committee. 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. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 3. Provide funds for one congenital syphilis and HIV case manager position to link cases identified during pregnancy and delivery to testing and treatment resources. Total Change Inspections and Environmental Hazard Control Purpose: The purpose of this appropriation is to detect and prevent environmental hazards, as well as providing inspection and enforcement of health regulations for food service establishments, sewage management facilities, and swimming pools. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 3. Eliminate one-time funds for lead inspection start-up costs and testing machines. Total Change Public Health Formula Grants to Counties Purpose: The purpose of this appropriation is to provide general grant-in-aid to county boards of health delivering local public health services. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 3. Reduce funds for telehealth equipment. Total Change 3,501 314,097 (12,232) Yes $343,087 $90,425 13,916 978,639 $1,082,980 $380,532 58,824 150,611 $589,967 $173,512 8,870 (235,074) ($52,692) $12,874,359 287,409 (354,383) $12,807,385 Governor's Budget Report Amended FY 2024 and FY 2025 291 Department of Public Health Program Budgets Vital Records Purpose: The purpose of this appropriation is to register, enter, archive and provide to the public in a timely manner vital records and associated documents. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution rate from 19.98% to 20.78%. 3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 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. Reduce funds to reflect FY 2023 collections of fines relating to driving under the influence of alcohol or drugs pursuant to OCGA 15-21-150. Total Change Georgia Trauma Care Network Commission Purpose: The purpose of this appropriation is to establish, maintain, and administer a trauma center network, to coordinate the best use of existing trauma facilities and to direct patients to the best available facility for treatment of traumatic injury and participate in the accountability mechanism for the entire Georgia trauma system, primarily overseeing the flow of funds for system improvement. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for Trauma Care Network Trust Funds to reflect FY 2023 Super Speeder Collections pursuant to HB 511 (2021 Session). 3. Increase funds to reflect FY 2023 drivers license reinstatement fee collections. Total Change $129,979 198 71,023 $201,200 ($65,585) ($65,585) $21,556 1,139,434 432,068 $1,593,058 292 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Public Health Program Budget Financial Summary FY 2024 Original Budget Department Budget Summary State General Funds $369,189,762 Tobacco Settlement Funds Brain & Spinal Injury Trust Fund 13,813,679 1,913,773 Trauma Care Trust Funds 15,088,506 TOTAL STATE FUNDS $400,005,720 Maternal and Child Health Services Block Grant Preventive Health and Services Block Grant Temporary Assistance for Needy Families Block Grant Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $16,862,765 3,126,552 20,341,394 352,300,780 $392,631,491 Changes $6,174,597 7,536 0 0 $6,182,133 $0 0 0 0 $0 Amended FY 2024 Budget FY 2024 Original Budget $375,364,359 13,821,215 1,913,773 15,088,506 $406,187,853 $369,189,762 13,813,679 1,913,773 15,088,506 $400,005,720 $16,862,765 3,126,552 20,341,394 352,300,780 $392,631,491 $16,862,765 3,126,552 20,341,394 352,300,780 $392,631,491 Other Funds TOTAL OTHER FUNDS Total Funds $10,776,819 $10,776,819 $803,414,030 $0 $0 $6,182,133 $10,776,819 $10,776,819 $809,596,163 $10,776,819 $10,776,819 $803,414,030 Changes $21,335,859 50,648 (65,585) 1,139,434 $22,460,356 $0 0 0 0 $0 $0 $0 $22,460,356 FY 2024 Original Budget Changes Adolescent and Adult Health Promotion State General Funds 16,071,276 74,280 Tobacco Settlement Funds 6,874,298 0 Maternal and Child Health Services Block Grant 231,739 0 Temporary Assistance for Needy Families Block Grant 20,341,394 0 Federal Funds Not Specifically Identified 11,224,903 0 Other Funds 695,000 0 TOTAL FUNDS $55,438,610 $74,280 Adult Essential Health Treatment Services Tobacco Settlement Funds Preventive Health and Services Block Grant 6,689,810 945,342 7,536 0 TOTAL FUNDS $7,635,152 $7,536 Departmental Administration (DPH) State General Funds 29,131,833 533,686 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 $35,678,378 $533,686 Emergency Preparedness/Trauma System Improvement State General Funds Maternal and Child Health Services Block Grant 7,459,048 623,949 148,558 0 Amended FY 2024 Budget FY 2024 Original Budget 16,145,556 6,874,298 231,739 16,071,276 6,874,298 231,739 20,341,394 11,224,903 695,000 $55,512,890 20,341,394 11,224,903 695,000 $55,438,610 6,697,346 945,342 $7,642,688 6,689,810 945,342 $7,635,152 29,665,519 131,795 646,125 4,018,625 1,750,000 $36,212,064 7,607,606 623,949 29,131,833 131,795 646,125 4,018,625 1,750,000 $35,678,378 7,459,048 623,949 Changes 97,983 22,276 0 0 0 0 $120,259 26,047 0 $26,047 2,940,772 0 0 0 0 $2,940,772 1,927,702 0 FY 2025 Budget $390,525,621 13,864,327 1,848,188 16,227,940 $422,466,076 $16,862,765 3,126,552 20,341,394 352,300,780 $392,631,491 $10,776,819 $10,776,819 $825,874,386 FY 2025 Budget 16,169,259 6,896,574 231,739 20,341,394 11,224,903 695,000 $55,558,869 6,715,857 945,342 $7,661,199 32,072,605 131,795 646,125 4,018,625 1,750,000 $38,619,150 9,386,750 623,949 Governor's Budget Report Amended FY 2024 and FY 2025 293 Department of Public Health Program Budget Financial Summary Federal Funds Not Specifically Identified FY 2024 Original Budget 31,589,137 Changes 0 Other Funds 435,983 0 TOTAL FUNDS $40,108,117 $148,558 Epidemiology State General Funds 7,208,561 783,268 Tobacco Settlement Funds 117,776 0 Federal Funds Not Specifically Identified 9,259,338 0 TOTAL FUNDS $16,585,675 $783,268 Immunization State General Funds Federal Funds Not Specifically Identified 2,459,847 10,975,391 57,055 0 Other Funds 4,649,702 0 TOTAL FUNDS $18,084,940 $57,055 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 27,465,227 8,614,470 509,106 21,843,843 (747,214) 0 0 0 Other Funds 85,000 0 TOTAL FUNDS $58,517,646 ($747,214) Infant and Child Health Promotion State General Funds Maternal and Child Health Services Block Grant Preventive Health and Services Block Grant Federal Funds Not Specifically Identified 15,496,541 7,392,607 625,445 208,098,971 123,798 0 0 0 TOTAL FUNDS $231,613,564 $123,798 Infectious Disease Control State General Funds Federal Funds Not Specifically Identified 45,305,157 54,622,682 231,449 0 TOTAL FUNDS $99,927,839 $231,449 Inspections and Environmental Hazard Control State General Funds Preventive Health and Services Block Grant Federal Funds Not Specifically Identified 9,138,976 400,534 667,890 57,055 0 0 Other Funds 561,134 0 TOTAL FUNDS $10,768,534 $57,055 Public Health Formula Grants to Counties State General Funds 197,519,328 4,638,639 Other Funds 1,800,000 0 TOTAL FUNDS $199,319,328 $4,638,639 Amended FY 2024 Budget FY 2024 Original Budget 31,589,137 435,983 $40,256,675 31,589,137 435,983 $40,108,117 7,991,829 117,776 9,259,338 $17,368,943 7,208,561 117,776 9,259,338 $16,585,675 2,516,902 10,975,391 4,649,702 $18,141,995 2,459,847 10,975,391 4,649,702 $18,084,940 26,718,013 8,614,470 509,106 21,843,843 85,000 $57,770,432 27,465,227 8,614,470 509,106 21,843,843 85,000 $58,517,646 15,620,339 7,392,607 625,445 208,098,971 $231,737,362 15,496,541 7,392,607 625,445 208,098,971 $231,613,564 45,536,606 54,622,682 $100,159,288 45,305,157 54,622,682 $99,927,839 9,196,031 400,534 667,890 561,134 $10,825,589 9,138,976 400,534 667,890 561,134 $10,768,534 202,157,967 1,800,000 $203,957,967 197,519,328 1,800,000 $199,319,328 Changes 0 0 $1,927,702 904,296 2,325 0 $906,621 39,555 0 0 $39,555 343,087 0 0 0 0 $343,087 1,082,980 0 0 0 $1,082,980 589,967 0 $589,967 (52,692) 0 0 0 ($52,692) 12,807,385 0 $12,807,385 FY 2025 Budget 31,589,137 435,983 $42,035,819 8,112,857 120,101 9,259,338 $17,492,296 2,499,402 10,975,391 4,649,702 $18,124,495 27,808,314 8,614,470 509,106 21,843,843 85,000 $58,860,733 16,579,521 7,392,607 625,445 208,098,971 $232,696,544 45,895,124 54,622,682 $100,517,806 9,086,284 400,534 667,890 561,134 $10,715,842 210,326,713 1,800,000 $212,126,713 294 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Public Health Program Budget Financial Summary Vital Records State General Funds Other Funds TOTAL FUNDS FY 2024 Original Budget 4,877,699 800,000 $5,677,699 Changes 269,717 0 $269,717 Agencies Attached for Administrative Purposes: Brain and Spinal Injury Trust Fund Brain & Spinal Injury Trust Fund 1,913,773 TOTAL FUNDS $1,913,773 Georgia Trauma Care Network Commission State General Funds 7,056,269 Trauma Care Trust Funds 15,088,506 TOTAL FUNDS $22,144,775 0 $0 4,306 0 $4,306 Amended FY 2024 Budget FY 2024 Original Budget 5,147,416 800,000 $5,947,416 4,877,699 800,000 $5,677,699 1,913,773 $1,913,773 7,060,575 15,088,506 $22,149,081 1,913,773 $1,913,773 7,056,269 15,088,506 $22,144,775 Changes 201,200 0 $201,200 (65,585) ($65,585) 453,624 1,139,434 $1,593,058 FY 2025 Budget 5,078,899 800,000 $5,878,899 1,848,188 $1,848,188 7,509,893 16,227,940 $23,737,833 Governor's Budget Report Amended FY 2024 and FY 2025 295 Department of Public Health Department Financial Summary Program/Fund Sources Adolescent and Adult Health Promotion Adult Essential Health Treatment Services Departmental Administration (DPH) FY 2022 Expenditures $42,070,223 6,794,066 53,949,405 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 67,890,981 316,166,159 70,607,113 57,909,139 231,372,502 121,047,500 11,422,033 183,278,509 6,165,806 $1,168,673,436 Brain and Spinal Injury Trust Fund Georgia Trauma Care Network Commission SUBTOTAL (ATTACHED AGENCIES) $1,582,003 22,966,516 $24,548,519 FY 2023 Expenditures $56,923,040 5,879,514 79,297,739 FY 2024 Original Budget $55,438,610 7,635,152 35,678,378 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 40,108,117 16,585,675 18,084,940 58,517,646 231,613,564 99,927,839 10,768,534 199,319,328 5,677,699 $779,355,482 $1,431,248 22,937,330 $24,368,578 $1,913,773 22,144,775 $24,058,548 Total Funds Less: Federal Funds Federal COVID Funds Other Funds Prior Year State Funds SUBTOTAL $1,193,221,955 $1,371,102,240 398,009,509 404,322,023 68,791,192 523,982 $871,646,706 486,999,975 458,812,714 63,318,172 572,065 $1,009,702,926 $803,414,030 392,631,491 10,776,819 $403,408,310 State General Funds Tobacco Settlement Funds Brain & Spinal Injury Trust Funds Trauma Care Trust Funds TOTAL STATE FUNDS 307,514,543 12,940,903 1,119,804 $321,575,250 334,931,057 11,930,135 947,300 13,590,822 $361,399,314 369,189,762 13,813,679 1,913,773 15,088,506 $400,005,720 Amended FY 2024 Budget $55,512,890 7,642,688 36,212,064 40,256,675 17,368,943 18,141,995 57,770,432 231,737,362 100,159,288 10,825,589 203,957,967 5,947,416 $785,533,309 $1,913,773 22,149,081 $24,062,854 $809,596,163 392,631,491 10,776,819 $403,408,310 375,364,359 13,821,215 1,913,773 15,088,506 $406,187,853 FY 2025 Budget $55,558,869 7,661,199 38,619,150 42,035,819 17,492,296 18,124,495 58,860,733 232,696,544 100,517,806 10,715,842 212,126,713 5,878,899 $800,288,365 $1,848,188 23,737,833 $25,586,021 $825,874,386 392,631,491 10,776,819 $403,408,310 390,525,621 13,864,327 1,848,188 16,227,940 $422,466,076 296 Governor's Budget Report Amended FY 2024 and FY 2025 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 Governor's Budget Report Amended FY 2024 and FY 2025 297 Department of Public Safety Program Budgets Amended FY 2024 Budget Changes Aviation Purpose: The purpose of this appropriation is to provide aerial support for search and rescue missions and search and apprehension missions in criminal pursuits within the State of Georgia; to provide transport flights to conduct state business, for emergency medical transport, and to support local and federal agencies in public safety efforts with aerial surveillance and observation. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 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. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 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. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 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. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Increase funds for personal service expense to reflect previously vacant law enforcement officer positions. 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. 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Increase funds for additional 35 trooper school graduates. Total Change $24,760 $24,760 $67,820 $67,820 $80,738 $80,738 $1,119,560 37,713 $1,157,273 $64,590 1,174,042 $1,238,632 298 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Public Safety Program Budgets Motor Carrier Compliance Purpose: The purpose of this appropriation is to provide inspection, regulation, and enforcement for size, weight, and safety standards as well as traffic and criminal laws for commercial motor carriers, limousines, nonconsensual tow trucks, household goods movers, all buses, and large passenger vehicles as well as providing High Occupancy Vehicle and High Occupancy Toll lane use restriction enforcement. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Provide funds to replace the weigh-in-motion equipment and monitoring system. Total Change Office of Public Safety Officer Support Purpose: The purpose of this appropriation is to provide peer counselors and critical incident support services to requesting local and state public entities that employ public safety officers. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Provide funds for two K-9s and equipment for four positions. Total Change Agencies Attached for Administrative Purposes: Georgia Firefighter Standards and Training Council Purpose: The purpose of this appropriation is to provide professionally trained, competent, and ethical firefighters with the proper equipment and facilities to ensure a fire-safe environment for Georgia citizens, and establish professional standards for fire service training including consulting, testing, and certification of Georgia firefighters. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Provide funds for one vehicle and one computer bank for the creation of a new testing region. Total Change Office of Highway Safety Purpose: The purpose of this appropriation is to educate the public on highway safety issues, and facilitate the implementation of programs to reduce crashes, injuries, and fatalities on Georgia roadways. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Reduce funds to align budget with expenditures. Total Change Office of Highway Safety: Georgia Driver's Education Commission Purpose: The purpose of this appropriation is to provide driver's education grant scholarships for Georgia drivers ages 15-17 to help satisfy driver's education requirements and reduce motor vehicle crashes in Georgia. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Reduce funds for driver's education and training in accordance with FY 2023 Joshua's Law Collections. Total Change $343,403 5,170,066 $5,513,469 $12,918 119,810 $132,728 $10,765 37,265 $48,030 $23,683 (65,092) ($41,409) $2,153 (1,425,608) ($1,423,455) Governor's Budget Report Amended FY 2024 and FY 2025 299 Department of Public Safety Program Budgets Georgia Peace Officer Standards and Training Council Purpose: The purpose of this appropriation is to set standards for the law enforcement community; ensure adequate training at the highest level for all of Georgia's law enforcement officers and public safety professionals; and, certify individuals when all requirements are met. Investigate officers and public safety professionals when an allegation of unethical and/or illegal conduct is made, and sanction these individuals by disciplining officers and public safety professionals when necessary. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Provide funds for the Georgia POST Resiliency Program previously funded through the Criminal Justice Coordinating Council Law Enforcement Training Grant. 3. Provide funds for two vehicles. 4. Provide funds for system maintenance support and onboarding for an online gang and human trafficking training system. 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 to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Provide funds for Department of Administrative Services administered insurance programs. 3. Transfer funds from the Criminal Justice Coordinating Council to the Georgia Public Safety Training Center for School Resource Officer and De-escalation training. 4. Provide funds for board approved director raise. 5. Provide funds for rent at the Pickens Academy location. 6. Provide funds for pest control and fire emergency monitoring system for campus. Total Change 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. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 4. Increase funds for Merit System Assessment billings. 5. Increase funds to provide an additional $3,000 targeted salary enhancement for selected POST certified law enforcement officers. 6. Increase funds to provide aviation pilot in-grade promotions. 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. Replace $1,207,583 in state general funds with GBA rental payments. (Total Funds: $0) Total Change $41,984 161,750 64,000 35,000 $302,734 $198,076 28,831 1,250,000 5,007 15,000 28,474 $1,525,388 $101,458 37,781 18,265 256 85,483 36,885 $280,128 ($1,207,583) ($1,207,583) 300 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Public Safety Program Budgets Departmental Administration (DPS) Purpose: The purpose of this appropriation is to provide administrative support for all programs of the department and administratively attached agencies. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 4. Increase funds for Merit System Assessment billings. 5. Increase funds to provide an additional $3,000 targeted salary enhancement for selected POST certified law enforcement officers. 6. Increase funds for one additional IT Help Desk position. 7. Increase funds to offset crash report costs. 8. Transfer funds from the Field Offices and Services ($33,902), Motor Carrier Compliance ($19,032), and Office of Public Safety Officer Support ($3,015) programs to the Departmental Administration program for agency copier and associated expenses. (Total Funds: $55,949) 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. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 4. Increase funds for Merit System Assessment billings. 5. Increase funds to provide an additional $3,000 targeted salary enhancement for selected POST certified law enforcement officers. 6. Increase funds for personal service expense to reflect previously vacant law enforcement officer positions. 7. Increase funds to implement dispatcher career path promotions. 8. Increase funds for aircraft fuel for local assistance requests. 9. Eliminate one-time funds for the Buckhead Post. 10. Eliminate one-time funds for equipment and furnishings for the Jekyll Island Post. 11. Transfer funds from Department of Public Safety to Georgia Bureau of Investigation for two watchdesk analyst positions. 12. Transfer funds from the Field Offices and Services program to the Departmental Administration program for agency copier and associated expenses. 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. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. $308,414 60,583 53,098 927 20,114 80,097 125,000 55,949 $704,182 $4,275,670 1,076,819 521,219 11,035 3,937,253 452,558 1,132,501 95,271 (1,200,000) (150,000) (167,352) (33,902) $9,951,072 $94,846 53,654 159,370 Governor's Budget Report Amended FY 2024 and FY 2025 301 Department of Public Safety Program Budgets 4. Increase funds for Merit System Assessment billings. 5. Increase funds to provide an additional $3,000 targeted salary enhancement for selected POST certified law enforcement officers. 6. Increase funds for additional 35 trooper school graduates. Total Change Motor Carrier Compliance Purpose: The purpose of this appropriation is to provide inspection, regulation, and enforcement for size, weight, and safety standards as well as traffic and criminal laws for commercial motor carriers, limousines, nonconsensual tow trucks, household goods movers, all buses, and large passenger vehicles as well as providing High Occupancy Vehicle and High Occupancy Toll lane use restriction enforcement. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 4. Increase funds for Merit System Assessment billings. 5. Increase funds to provide an additional $3,000 targeted salary enhancement for selected POST certified law enforcement officers. 6. Increase funds for ongoing maintenance of the weigh-in-motion monitoring system. 7. Transfer funds from the Motor Carrier Compliance program to the Departmental Administration program for agency copier and associated expenses. Total Change Office of Public Safety Officer Support Purpose: The purpose of this appropriation is to provide peer counselors and critical incident support services to requesting local and state public entities that employ public safety officers. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 4. Increase funds to provide an additional $3,000 targeted salary enhancement for selected POST certified law enforcement officers. 5. Increase funds for one additional Post Critical Incident Seminar (PCIS). 6. Increase funds for additional training for volunteer peer support workers. 7. Provide funds for two additional social workers and two additional peer support workers. 8. Transfer funds from the Office of Public Safety Officer Support program to the Departmental Administration program for agency copier and associated expenses. Total Change Agencies Attached for Administrative Purposes: Georgia Firefighter Standards and Training Council Purpose: The purpose of this appropriation is to provide professionally trained, competent, and ethical firefighters with the proper equipment and facilities to ensure a fire-safe environment for Georgia citizens, and establish professional standards for fire service training including consulting, testing, and certification of Georgia firefighters. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Provide funds for one additional safety and compliance specialist and associated travel for the creation of a new testing region. 4. Reduce funds for operating efficiencies. Total Change 584 286,620 1,569,971 $2,165,045 $351,531 218,666 89,298 2,450 1,196,764 2,594,200 (19,032) $4,433,877 $53,268 8,664 208 40,227 30,000 30,000 432,329 (3,015) $591,681 $42,501 1,492 113,784 (7,400) $150,377 302 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Public Safety Program Budgets Office of Highway Safety Purpose: The purpose of this appropriation is to educate the public on highway safety issues, and facilitate the implementation of programs to reduce crashes, injuries, and fatalities on Georgia roadways. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 4. Utilize existing funds ($65,092) and increase funds ($4,492) for one community engagement coordinator and associated travel. (Total Funds: $69,584) Total Change Office of Highway Safety: Georgia Driver's Education Commission Purpose: The purpose of this appropriation is to provide driver's education grant scholarships for Georgia drivers ages 15-17 to help satisfy driver's education requirements and reduce motor vehicle crashes in Georgia. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 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 for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 4. Increase funds to provide an additional $3,000 targeted salary enhancement for selected POST certified law enforcement officers. 5. Increase funds for the Georgia POST Resiliency Program previously funded through the Criminal Justice Coordinating Council Law Enforcement Training Grant. 6. Provide funds for one curriculum auditor. 7. Provide funds for one Investigations Division deputy director. 8. Increase funds for system maintenance support for an online gang and human trafficking training system. 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 to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 4. Increase funds for Merit System Assessment billings. 5. Increase funds for one mechanic position, one curriculum specialist position, and instructor development. 6. Increase funds for Department of Administrative Services administered insurance programs. 7. Increase funds for rent at the Pickens Academy location. 8. Increase funds for a board approved director raise. Governor's Budget Report Amended FY 2024 and FY 2025 $18,651 16,297 21,806 4,492 $61,246 $9,195 $9,195 $161,953 28,717 (2,310) 80,455 647,000 118,891 127,028 20,000 $1,181,734 $634,306 34,334 45,092 1,728 313,194 28,831 15,000 20,030 303 Department of Public Safety Program Budgets 9. Increase funds for additional staff and operational needs to increase Basic Law Enforcement training hours. 10. Transfer funds from Criminal Justice Coordinating Council to the Georgia Public Safety Training Center for School Resource Officer and De-escalation training. 11. Increase funds for pest control and fire emergency monitoring system for campus. 12. Reduce funds for a vacant instructor position. Total Change 6,144,225 1,250,000 28,474 (62,502) $8,452,712 304 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Public Safety Program Budget Financial Summary FY 2024 Original Budget Department Budget Summary State General Funds $227,396,499 TOTAL STATE FUNDS $227,396,499 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $34,695,566 $34,695,566 Changes $8,626,708 $8,626,708 $0 $0 Amended FY 2024 Budget FY 2024 Original Budget $236,023,207 $236,023,207 $227,396,499 $227,396,499 $34,695,566 $34,695,566 $34,695,566 $34,695,566 Other Funds TOTAL OTHER FUNDS Total Funds $24,664,665 $24,664,665 $286,756,730 $0 $0 $8,626,708 $24,664,665 $24,664,665 $295,383,438 $24,664,665 $24,664,665 $286,756,730 Changes $26,773,666 $26,773,666 $0 $0 $1,207,583 $1,207,583 $27,981,249 FY 2024 Original Budget Aviation State General Funds 4,743,331 TOTAL FUNDS $4,743,331 Capitol Police Services State General Funds 1,207,583 Other Funds 8,405,077 TOTAL FUNDS $9,612,660 Departmental Administration (DPS) State General Funds 9,877,495 Other Funds 3,510 TOTAL FUNDS $9,881,005 Field Offices and Services State General Funds Federal Funds Not Specifically Identified 151,709,975 2,494,501 Other Funds 1,049,686 TOTAL FUNDS $155,254,162 Law Enforcement Training State General Funds 7,621,336 TOTAL FUNDS $7,621,336 Motor Carrier Compliance State General Funds Federal Funds Not Specifically Identified 18,763,296 11,348,744 Other Funds 11,132,727 TOTAL FUNDS $41,244,767 Office of Public Safety Officer Support State General Funds 1,512,332 TOTAL FUNDS $1,512,332 Changes 24,760 $24,760 67,820 0 $67,820 80,738 0 $80,738 1,157,273 0 0 $1,157,273 1,238,632 $1,238,632 5,513,469 0 0 $5,513,469 132,728 $132,728 Agencies Attached for Administrative Purposes: Georgia Firefighter Standards and Training Council State General Funds 1,588,873 TOTAL FUNDS $1,588,873 48,030 $48,030 Amended FY 2024 Budget FY 2024 Original Budget 4,768,091 $4,768,091 4,743,331 $4,743,331 1,275,403 8,405,077 $9,680,480 1,207,583 8,405,077 $9,612,660 9,958,233 3,510 $9,961,743 9,877,495 3,510 $9,881,005 152,867,248 2,494,501 1,049,686 $156,411,435 151,709,975 2,494,501 1,049,686 $155,254,162 8,859,968 $8,859,968 7,621,336 $7,621,336 24,276,765 11,348,744 11,132,727 $46,758,236 18,763,296 11,348,744 11,132,727 $41,244,767 1,645,060 $1,645,060 1,512,332 $1,512,332 1,636,903 $1,636,903 1,588,873 $1,588,873 Changes 280,128 $280,128 (1,207,583) 1,207,583 $0 704,182 0 $704,182 9,951,072 0 0 $9,951,072 2,165,045 $2,165,045 4,433,877 0 0 $4,433,877 591,681 $591,681 150,377 $150,377 FY 2025 Budget $254,170,165 $254,170,165 $34,695,566 $34,695,566 $25,872,248 $25,872,248 $314,737,979 FY 2025 Budget 5,023,459 $5,023,459 0 9,612,660 $9,612,660 10,581,677 3,510 $10,585,187 161,661,047 2,494,501 1,049,686 $165,205,234 9,786,381 $9,786,381 23,197,173 11,348,744 11,132,727 $45,678,644 2,104,013 $2,104,013 1,739,250 $1,739,250 Governor's Budget Report Amended FY 2024 and FY 2025 305 Department of Public Safety Program Budget Financial Summary FY 2024 Original Budget Changes Office of Highway Safety State General Funds Federal Funds Not Specifically Identified 677,637 19,791,142 (41,409) 0 Other Funds 652,912 0 TOTAL FUNDS $21,121,691 ($41,409) Office of Highway Safety: Georgia Driver's Education Commission State General Funds 2,920,678 (1,423,455) TOTAL FUNDS $2,920,678 ($1,423,455) Georgia Peace Officer Standards and Training Council State General Funds 5,523,783 302,734 TOTAL FUNDS $5,523,783 $302,734 Georgia Public Safety Training Center State General Funds Federal Funds Not Specifically Identified 21,250,180 1,061,179 1,525,388 0 Other Funds 3,420,753 0 TOTAL FUNDS $25,732,112 $1,525,388 Amended FY 2024 Budget FY 2024 Original Budget 636,228 19,791,142 652,912 $21,080,282 677,637 19,791,142 652,912 $21,121,691 1,497,223 $1,497,223 2,920,678 $2,920,678 5,826,517 $5,826,517 5,523,783 $5,523,783 22,775,568 1,061,179 3,420,753 $27,257,500 21,250,180 1,061,179 3,420,753 $25,732,112 Changes 61,246 0 0 $61,246 9,195 $9,195 1,181,734 $1,181,734 8,452,712 0 0 $8,452,712 FY 2025 Budget 738,883 19,791,142 652,912 $21,182,937 2,929,873 $2,929,873 6,705,517 $6,705,517 29,702,892 1,061,179 3,420,753 $34,184,824 306 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Public Safety Department Financial Summary Program/Fund Sources Aviation Capitol Police Services Departmental Administration (DPS) Field Offices and Services Law Enforcement Training Motor Carrier Compliance Office of Public Safety Officer Support SUBTOTAL (Excludes Attached Agencies) Attached Agencies Georgia Firefighter Standards and Training Council Office of Highway Safety FY 2022 Expenditures $5,739,519 8,760,064 21,271,712 169,923,280 42,772,562 1,150,710 $249,617,847 $2,300,595 19,873,440 Office of Highway Safety: Georgia Driver's Education Commission Georgia Peace Officer Standards and Training Council 5,026,988 Georgia Public Safety Training Center 29,401,019 SUBTOTAL (ATTACHED AGENCIES) $56,602,042 FY 2023 Expenditures $4,553,261 9,171,604 9,845,721 195,751,973 46,912,015 1,428,717 $267,663,291 FY 2024 Original Budget $4,743,331 9,612,660 9,881,005 155,254,162 7,621,336 41,244,767 1,512,332 $229,869,593 $2,554,106 20,543,065 2,744,293 6,250,916 31,184,948 $63,277,328 $1,588,873 21,121,691 2,920,678 5,523,783 25,732,112 $56,887,137 Total Funds Less: Federal Funds Federal COVID Funds Other Funds SUBTOTAL $306,219,889 34,278,493 1,347,563 46,564,098 $82,190,154 $330,940,619 39,008,092 46,947,605 $85,955,697 $286,756,730 34,695,566 24,664,665 $59,360,231 State General Funds Governor's Emergency Funds TOTAL STATE FUNDS 221,990,490 2,039,244 $224,029,734 242,904,930 2,079,993 $244,984,923 227,396,499 $227,396,499 Amended FY 2024 Budget $4,768,091 9,680,480 9,961,743 156,411,435 8,859,968 46,758,236 1,645,060 $238,085,013 $1,636,903 21,080,282 1,497,223 5,826,517 27,257,500 $57,298,425 $295,383,438 34,695,566 24,664,665 $59,360,231 236,023,207 $236,023,207 FY 2025 Budget $5,023,459 9,612,660 10,585,187 165,205,234 9,786,381 45,678,644 2,104,013 $247,995,578 $1,739,250 21,182,937 2,929,873 6,705,517 34,184,824 $66,742,401 $314,737,979 34,695,566 25,872,248 $60,567,814 254,170,165 $254,170,165 Governor's Budget Report Amended FY 2024 and FY 2025 307 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. 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. 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. 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. 308 Governor's Budget Report Amended FY 2024 and FY 2025 Public Service Commission Program Budgets Amended FY 2024 Budget Changes Commission Administration (PSC) Purpose: The purpose of this appropriation is to assist the Commissioners and staff in achieving the agency's goals. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Transfer funds to Facility Protection to align budget with expenditures. Total Change Facility Protection Purpose: The purpose of this appropriation is to enforce state and federal regulations pertaining to buried utility facility infrastructure and to promote safety through training and inspections. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Utilize existing funds ($63,726), transfer funds from Commission Administration ($47,840), and increase funds for database upgrade for the Call Before You Dig program. (Total Funds: $250,000) 3. Increase funds for equipment costs for two additional investigators for the Call Before You Dig program. 4. Increase funds for 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. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change 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. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 4. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 5. Transfer funds to Facility Protection to align budget with expenditures. Total Change $11,842 (47,840) ($35,998) $20,454 186,274 12,000 22,400 $241,128 $51,672 $51,672 $52,928 14,010 19,652 5,309 (47,840) $44,059 Governor's Budget Report Amended FY 2024 and FY 2025 309 Public Service Commission Program Budgets Facility Protection Purpose: The purpose of this appropriation is to enforce state and federal regulations pertaining to buried utility facility infrastructure and to promote safety through training and inspections. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 4. Utilize existing funds ($63,726), transfer funds from Facility Protection ($47,840), and increase funds for two additional investigators for the Call Before You Dig program. (Total Funds: $191,952) 5. Increase funds for state share of one additional Pipeline Safety inspector position. Total Change Utilities Regulation Purpose: The purpose of this appropriation is to monitor the rates and service standards of electric, natural gas, and telecommunications companies, approve supply plans for electric and natural gas companies, monitor utility system and telecommunications network planning, arbitrate complaints among competitors, provide consumer protection and education, and certify competitive natural gas and telecommunications providers. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 4. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 5. Increase funds for Merit System Assessment billings. Total Change $50,734 11,632 19,187 128,226 53,011 $262,790 $242,975 72,400 251,267 30,823 1,306 $598,771 310 Governor's Budget Report Amended FY 2024 and FY 2025 Public Service Commission Program Budget Financial Summary FY 2024 Original Budget Department Budget Summary State General Funds $11,872,624 TOTAL STATE FUNDS $11,872,624 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $1,231,100 $1,231,100 Changes $256,802 $256,802 $0 $0 Amended FY 2024 Budget FY 2024 Original Budget $12,129,426 $12,129,426 $11,872,624 $11,872,624 $1,231,100 $1,231,100 $1,231,100 $1,231,100 Total Funds $13,103,724 $256,802 $13,360,526 $13,103,724 Changes $905,620 $905,620 $0 $0 $905,620 FY 2024 Original Budget Commission Administration (PSC) State General Funds 1,949,732 TOTAL FUNDS $1,949,732 Facility Protection State General Funds Federal Funds Not Specifically Identified 1,551,202 1,231,100 TOTAL FUNDS $2,782,302 Utilities Regulation State General Funds 8,371,690 TOTAL FUNDS $8,371,690 Changes (35,998) ($35,998) 241,128 0 $241,128 51,672 $51,672 Amended FY 2024 Budget FY 2024 Original Budget 1,913,734 $1,913,734 1,949,732 $1,949,732 1,792,330 1,231,100 $3,023,430 1,551,202 1,231,100 $2,782,302 8,423,362 $8,423,362 8,371,690 $8,371,690 Changes 44,059 $44,059 262,790 0 $262,790 598,771 $598,771 FY 2025 Budget $12,778,244 $12,778,244 $1,231,100 $1,231,100 $14,009,344 FY 2025 Budget 1,993,791 $1,993,791 1,813,992 1,231,100 $3,045,092 8,970,461 $8,970,461 Governor's Budget Report Amended FY 2024 and FY 2025 311 Public Service Commission Department Financial Summary Program/Fund Sources Commission Administration (PSC) Facility Protection Utilities Regulation SUBTOTAL FY 2022 Expenditures $2,263,798 2,435,465 6,946,271 $11,645,534 FY 2023 Expenditures $2,075,725 2,760,719 8,004,446 $12,840,890 FY 2024 Original Budget $1,949,732 2,782,302 8,371,690 $13,103,724 Total Funds Less: Federal Funds Other Funds SUBTOTAL $11,645,534 941,212 160,377 $1,101,589 $12,840,890 1,072,843 164,993 $1,237,836 $13,103,724 1,231,100 $1,231,100 State General Funds TOTAL STATE FUNDS 10,543,945 $10,543,945 11,603,054 $11,603,054 11,872,624 $11,872,624 Amended FY 2024 Budget $1,913,734 3,023,430 8,423,362 $13,360,526 $13,360,526 1,231,100 $1,231,100 12,129,426 $12,129,426 FY 2025 Budget $1,993,791 3,045,092 8,970,461 $14,009,344 $14,009,344 1,231,100 $1,231,100 12,778,244 $12,778,244 312 Governor's Budget Report Amended FY 2024 and FY 2025 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. 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. 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. Governor's Budget Report Amended FY 2024 and FY 2025 313 Board of Regents of the University System of Georgia Program Budgets Amended FY 2024 Budget Changes Agricultural Experiment Station Purpose: The purpose of this appropriation is to improve production, processing, new product development, food safety, storage, and marketing to increase profitability and global competitiveness of Georgia's agribusiness. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Athens and Tifton Veterinary Laboratories Contract Purpose: The purpose of this appropriation is to provide diagnostic services, disease research, and educational outreach for veterinarians and animal owners to ensure the safety of Georgia's food supply and the health of Georgia's production, equine, and companion animals. Recommended Change: 1. No change. Total Change Cooperative Extension Service Purpose: The purpose of this appropriation is to provide training, educational programs, and outreach to Georgians in agricultural, horticultural, food, and family and consumer sciences, and to manage the 4-H youth program for the state. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Enterprise Innovation Institute Purpose: The purpose of this appropriation is to advise Georgia manufacturers, entrepreneurs, and government officials on best business practices and technology-driven economic development, and to provide the state share to federal incentive and assistance programs for entrepreneurs and innovative businesses. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Forestry Cooperative Extension Purpose: The purpose of this appropriation is to provide funding for faculty to support instruction and outreach about conservation and sustainable management of forests and other natural resources. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Forestry Research Purpose: The purpose of this appropriation is to conduct research about economically and environmentally sound forest resources management and to assist non-industrial forest landowners and natural resources professionals in complying with state and federal regulations. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change $428,447 $428,447 $0 $0 $774,004 $774,004 $159,322 $159,322 $15,071 $15,071 $69,973 $69,973 314 Governor's Budget Report Amended FY 2024 and FY 2025 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 provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 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 provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Georgia Research Alliance Purpose: The purpose of this appropriation is to expand research and commercialization capacity in public and private universities in Georgia to launch new companies and create jobs. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Provide funds for six new Eminent Scholars and six Distinguished Investigators. Total Change Georgia Tech Research Institute Purpose: The purpose of this appropriation is to provide funding to laboratories and research centers affiliated with the Georgia Institute of Technology whose scientific, engineering, industrial, or policy research promotes economic development, health, and safety in Georgia. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Marine Institute Purpose: The purpose of this appropriation is to support research on coastal processes involving the unique ecosystems of the Georgia coastline and to provide access and facilities for graduate and undergraduate classes to conduct field research on the Georgia coast. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Marine Resources Extension Center Purpose: The purpose of this appropriation is to fund outreach, education, and research to enhance coastal environmental and economic sustainability. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change $22,607 $22,607 $33,372 $33,372 $4,306 14,250,000 $14,254,306 $3,478,172 $3,478,172 $12,918 $12,918 $36,601 $36,601 Governor's Budget Report Amended FY 2024 and FY 2025 315 Board of Regents of the University System of Georgia Program Budgets Medical College of Georgia Hospital and Clinics Purpose: The purpose of this appropriation is to support graduate medical education at the Medical College of Georgia at Augusta University and provide patient care, including ambulatory, trauma, cancer, neonatal intensive, and emergency and express care. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Public Libraries Purpose: The purpose of this appropriation is to award grants from the Public Library Fund, promote literacy, and provide library services that facilitate access to information for all Georgians regardless of geographic location or special needs. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Increase formula funds to reflect an increase in health insurance employer contribution per-member permonth (PMPM) rate for certified school employees from $843 to $1,093. Total Change Public Service/Special Funding Initiatives Purpose: The purpose of this appropriation is to fund leadership, service, and education initiatives that require funding beyond what is provided by formula. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Reduce funds to align budget with expenditures. 3. Remove duplicate funding for music industry archiving at the University of Georgia. Total Change Regents Central Office Purpose: The purpose of this appropriation is to provide administrative support to institutions of the University System of Georgia and to fund membership in the Southern Regional Education Board. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Increase funds for legal fees. Total Change Skidaway Institute of Oceanography Purpose: The purpose of this appropriation is to fund research and educational programs regarding marine and ocean science and aquatic environments. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Teaching Purpose: The purpose of this appropriation is to provide funds to the Board of Regents for annual allocations to University System of Georgia institutions for student instruction and to establish and operate other initiatives that promote, support, or extend student learning. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. $458,589 $458,589 $54,902 415,500 $470,402 $128,104 (2,288,104) (2,600,000) ($4,760,000) $37,678 250,000 $287,678 $43,060 $43,060 $46,011,763 316 Governor's Budget Report Amended FY 2024 and FY 2025 Board of Regents of the University System of Georgia Program Budgets 2. Restore FY 2024 formula funds. 3. Increase funds for the Fort Valley State University Land Grant match requirements. Total Change Veterinary Medicine Experiment Station Purpose: The purpose of this appropriation is to coordinate and conduct research at the University of Georgia on animal disease problems of present and potential concern to Georgia's livestock and poultry industries and to provide training and education in disease research, surveillance, and intervention. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Veterinary Medicine Teaching Hospital Purpose: The purpose of this appropriation is to provide clinical instruction for veterinary medicine students, support research that enhances the health and welfare of production and companion animals in Georgia, and address the shortage of veterinarians in Georgia and the nation. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 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. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 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 three through twelve at Georgia Military College's Preparatory School. Recommended Change: 1. No change. Total Change Payments to Georgia Public Telecommunications Commission Purpose: The purpose of this appropriation is to create, produce, and distribute high quality programs and services that educate, inform, and entertain audiences, and enrich the quality of their lives. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Governor's Budget Report Amended FY 2024 and FY 2025 66,000,000 823,926 $112,835,689 $37,678 $37,678 $234,677 $234,677 $3,230 $3,230 $0 $0 $0 $0 $117,339 $117,339 317 Board of Regents of the University System of Georgia Program Budgets 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. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution rate from 19.98% to 20.78%. 3. Increase funds for the employer share of health benefits. Total Change Athens and Tifton Veterinary Laboratories Contract Purpose: The purpose of this appropriation is to provide diagnostic services, disease research, and educational outreach for veterinarians and animal owners to ensure the safety of Georgia's food supply and the health of Georgia's production, equine, and companion animals. Recommended Change: 1. No change. Total Change Cooperative Extension Service Purpose: The purpose of this appropriation is to provide training, educational programs, and outreach to Georgians in agricultural, horticultural, food, and family and consumer sciences, and to manage the 4-H youth program for the state. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution rate from 19.98% to 20.78%. 3. Increase funds for the 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. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution rate from 19.98% to 20.78%. 3. Increase funds for the employer share of health benefits. Total Change Forestry Cooperative Extension Purpose: The purpose of this appropriation is to provide funding for faculty to support instruction and outreach about conservation and sustainable management of forests and other natural resources. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution rate from 19.98% to 20.78%. Total Change $617,446 138,527 316,720 $1,072,693 $0 $0 $1,078,332 177,971 900 $1,257,203 $229,541 74,117 54,131 $357,789 $25,363 2,907 $28,270 318 Governor's Budget Report Amended FY 2024 and FY 2025 Board of Regents of the University System of Georgia Program Budgets Forestry Research Purpose: The purpose of this appropriation is to conduct research about economically and environmentally sound forest resources management and to assist non-industrial forest landowners and natural resources professionals in complying with state and federal regulations. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution rate from 19.98% to 20.78%. 3. Increase funds for the employer share of health benefits. Total Change Georgia Archives Purpose: The purpose of this appropriation is to maintain the state's archives; document and interpret the history of the Georgia State Capitol building; and assist State Agencies with adequately documenting their activities, administering their records management programs, scheduling their records, and transferring their noncurrent records to the State Records Center. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution rate from 19.98% to 20.78%. 3. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 4. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 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 provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution rate from 19.98% to 20.78%. 3. Increase funds for the 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 provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution rate from 19.98% to 20.78%. Total Change Georgia Tech Research Institute Purpose: The purpose of this appropriation is to provide funding to laboratories and research centers affiliated with the Georgia Institute of Technology whose scientific, engineering, industrial, or policy research promotes economic development, health, and safety in Georgia. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution rate from 19.98% to 20.78%. 3. Increase funds for the employer share of health benefits. Total Change Governor's Budget Report Amended FY 2024 and FY 2025 $50,851 8,182 1,047 $60,080 $36,002 5,503 925 34,246 $76,676 $73,107 10,618 20,613 $104,338 $15,412 1,805 $17,217 $89,607 6,364 16,954 $112,925 319 Board of Regents of the University System of Georgia Program Budgets Marine Institute Purpose: The purpose of this appropriation is to support research on coastal processes involving the unique ecosystems of the Georgia coastline and to provide access and facilities for graduate and undergraduate classes to conduct field research on the Georgia coast. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution rate from 19.98% to 20.78%. Total Change Marine Resources Extension Center Purpose: The purpose of this appropriation is to fund outreach, education, and research to enhance coastal environmental and economic sustainability. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution rate from 19.98% to 20.78%. 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. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. Total Change Public Libraries Purpose: The purpose of this appropriation is to award grants from the Public Library Fund, promote literacy, and provide library services that facilitate access to information for all Georgians regardless of geographic location or special needs. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution rate from 19.98% to 20.78%. 3. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 4. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 5. Increase funds for the public libraries' formula based on an increase in the state population. 6. Increase formula funds to reflect an increase in health insurance employer contribution per-member per- month (PMPM) rate for certified school employees from $843 to $1,093. Total Change Public Service/Special Funding Initiatives Purpose: The purpose of this appropriation is to fund leadership, service, and education initiatives that require funding beyond what is provided by formula. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution rate from 19.98% to 20.78%. 3. Eliminate one-time funds for music industry archiving at the University of Georgia. 4. Reduce funds to align budget with expenditures. 5. Increase funds for the employer share of health benefits. Total Change $28,944 4,094 $33,038 $42,473 6,562 $49,035 $1,311,566 $1,311,566 $1,193,864 176,811 209,954 8,562 177,605 1,246,500 $3,013,296 $442,984 45,243 (5,200,000) (2,188,571) 134,143 ($6,766,201) 320 Governor's Budget Report Amended FY 2024 and FY 2025 Board of Regents of the University System of Georgia Program Budgets Regents Central Office Purpose: The purpose of this appropriation is to provide administrative support to institutions of the University System of Georgia and to fund membership in the Southern Regional Education Board. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution rate from 19.98% to 20.78%. 3. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 4. Increase funds for the employer share of health benefits. Total Change Skidaway Institute of Oceanography Purpose: The purpose of this appropriation is to fund research and educational programs regarding marine and ocean science and aquatic environments. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution rate from 19.98% to 20.78%. Total Change Teaching Purpose: The purpose of this appropriation is to provide funds to the Board of Regents for annual allocations to University System of Georgia institutions for student instruction and to establish and operate other initiatives that promote, support, or extend student learning. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution rate from 19.98% to 20.78%. 3. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 4. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 5. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 6. Increase funds to reflect a 0.8% decrease in enrollment with an increase in higher cost program areas ($2,256,373) and 0.2% increase in square footage ($658,999). 7. Increase funds for the employer share of health benefits. 8. Restore FY 2024 formula funds. 9. Adjust the debt service payback amount for a project at the Georgia Perimeter College. 10. Increase funds for the Fort Valley State University Land Grant match requirements. Total Change Veterinary Medicine Experiment Station Purpose: The purpose of this appropriation is to coordinate and conduct research at the University of Georgia on animal disease problems of present and potential concern to Georgia's livestock and poultry industries and to provide training and education in disease research, surveillance, and intervention. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution rate from 19.98% to 20.78%. 3. Increase funds for the employer share of health benefits. Total Change $116,869 13,227 193,978 17,550 $341,624 $62,435 2,773 $65,208 $91,813,260 7,676,694 1,941,550 246,882 1,180,277 2,915,372 22,431,361 66,000,000 86,730 823,926 $195,116,052 $92,093 13,917 8,200 $114,210 Governor's Budget Report Amended FY 2024 and FY 2025 321 Board of Regents of the University System of Georgia Program Budgets Veterinary Medicine Teaching Hospital Purpose: The purpose of this appropriation is to provide clinical instruction for veterinary medicine students, support research that enhances the health and welfare of production and companion animals in Georgia, and address the shortage of veterinarians in Georgia and the nation. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution rate from 19.98% to 20.78%. 3. Increase funds for the 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. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds for Merit System Assessment billings. 4. Utilize existing funds ($264,500) for planning costs and exhibitions at the Anne Frank Education Center. Total Change Payments to Georgia Military College Junior Military College Purpose: The purpose of this appropriation is to provide funding for Georgia Military College's Junior Military College and pooled expenses. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 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 rate from 19.98% to 20.78%. 2. Increase funds for enrollment, training, and experience. 3. Increase funds to adjust the state base salary schedule to increase salaries for certified teachers and certified employees by $2,500 effective September 1, 2024. 4. Increase formula funds to reflect an increase in health insurance employer contribution per-member permonth (PMPM) rate for certified school employees to $1,760 effective July 1, 2024. Total Change $15,519 3,735 1,351 $20,605 $13,356 1,375 297 Yes $15,028 $93,391 (3,787) 1,020 $90,624 $11,265 148,613 164,436 112,320 $436,634 322 Governor's Budget Report Amended FY 2024 and FY 2025 Board of Regents of the University System of Georgia Program Budgets Payments to Georgia Public Telecommunications Commission Purpose: The purpose of this appropriation is to create, produce, and distribute high quality programs and services that educate, inform, and entertain audiences, and enrich the quality of their lives. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution rate from 19.98% to 20.78%. 3. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 4. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 5. Increase funds for Merit System Assessment billings. Total Change $228,024 340 (5,766) 52,625 382 $275,605 Governor's Budget Report Amended FY 2024 and FY 2025 323 Board of Regents of the University System of Georgia Program Budget Financial Summary FY 2024 Original Budget Department Budget Summary State General Funds $3,184,870,919 TOTAL STATE FUNDS $3,184,870,919 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $1,840,895,656 $1,840,895,656 Changes $129,013,135 $129,013,135 $0 $0 Amended FY 2024 Budget FY 2024 Original Budget Changes $3,313,884,054 $3,313,884,054 $3,184,870,919 $3,184,870,919 $197,203,515 $197,203,515 $1,840,895,656 $1,840,895,656 $0 $1,840,895,656 $1,840,895,656 $0 Other Funds TOTAL OTHER FUNDS Total Funds $4,488,841,450 $4,488,841,450 $9,514,608,025 $0 $0 $129,013,135 $4,488,841,450 $4,488,841,450 $9,643,621,160 $4,488,841,450 $4,488,841,450 $9,514,608,025 $0 $0 $197,203,515 FY 2025 Budget $3,382,074,434 $3,382,074,434 $1,840,895,656 $1,840,895,656 $4,488,841,450 $4,488,841,450 $9,711,811,540 FY 2024 Original Budget Changes Agricultural Experiment Station State General Funds Federal Funds Not Specifically Identified 53,340,515 38,250,210 428,447 0 Other Funds 28,511,900 0 TOTAL FUNDS $120,102,625 $428,447 Athens and Tifton Veterinary Laboratories Contract Federal Funds Not Specifically Identified 605,000 0 Other Funds 6,642,766 0 TOTAL FUNDS $7,247,766 $0 Cooperative Extension Service State General Funds Federal Funds Not Specifically Identified 49,552,824 12,361,094 774,004 0 Other Funds 22,707,707 0 TOTAL FUNDS $84,621,625 $774,004 Enterprise Innovation Institute State General Funds Federal Funds Not Specifically Identified 12,647,809 9,500,000 159,322 0 Other Funds 6,000,000 0 TOTAL FUNDS $28,147,809 $159,322 Forestry Cooperative Extension State General Funds Federal Funds Not Specifically Identified 1,079,636 450,000 15,071 0 Other Funds 346,988 0 TOTAL FUNDS $1,876,624 $15,071 Forestry Research State General Funds Federal Funds Not Specifically Identified 3,190,344 4,169,000 69,973 0 Other Funds 8,310,243 0 TOTAL FUNDS $15,669,587 $69,973 Georgia Archives State General Funds 4,464,213 22,607 Amended FY 2024 Budget FY 2024 Original Budget 53,768,962 38,250,210 28,511,900 $120,531,072 53,340,515 38,250,210 28,511,900 $120,102,625 605,000 6,642,766 $7,247,766 50,326,828 12,361,094 22,707,707 $85,395,629 12,807,131 9,500,000 6,000,000 $28,307,131 1,094,707 450,000 346,988 $1,891,695 3,260,317 4,169,000 8,310,243 $15,739,560 4,486,820 605,000 6,642,766 $7,247,766 49,552,824 12,361,094 22,707,707 $84,621,625 12,647,809 9,500,000 6,000,000 $28,147,809 1,079,636 450,000 346,988 $1,876,624 3,190,344 4,169,000 8,310,243 $15,669,587 4,464,213 Changes 1,072,693 0 0 $1,072,693 0 0 $0 1,257,203 0 0 $1,257,203 357,789 0 0 $357,789 28,270 0 0 $28,270 60,080 0 0 $60,080 76,676 FY 2025 Budget 54,413,208 38,250,210 28,511,900 $121,175,318 605,000 6,642,766 $7,247,766 50,810,027 12,361,094 22,707,707 $85,878,828 13,005,598 9,500,000 6,000,000 $28,505,598 1,107,906 450,000 346,988 $1,904,894 3,250,424 4,169,000 8,310,243 $15,729,667 4,540,889 324 Governor's Budget Report Amended FY 2024 and FY 2025 Board of Regents of the University System of Georgia Program Budget Financial Summary FY 2024 Original Budget Other Funds 955,154 TOTAL FUNDS $5,419,367 Georgia Cyber Innovation and Training Center State General Funds 2,327,175 Other Funds 2,223,468 TOTAL FUNDS $4,550,643 Georgia Research Alliance State General Funds 5,110,865 TOTAL FUNDS $5,110,865 Georgia Tech Research Institute State General Funds Federal Funds Not Specifically Identified 7,037,113 525,422,777 Other Funds 315,937,315 TOTAL FUNDS $848,397,205 Marine Institute State General Funds Federal Funds Not Specifically Identified 1,126,088 296,648 Other Funds 302,183 TOTAL FUNDS $1,724,919 Marine Resources Extension Center State General Funds 1,723,494 Other Funds 1,700,000 TOTAL FUNDS $3,423,494 Medical College of Georgia Hospital and Clinics State General Funds 44,525,290 TOTAL FUNDS $44,525,290 Public Libraries State General Funds Federal Funds Not Specifically Identified 46,886,944 5,651,513 TOTAL FUNDS $52,538,457 Public Service/Special Funding Initiatives State General Funds 39,988,670 TOTAL FUNDS $39,988,670 Regents Central Office State General Funds 10,991,274 Other Funds 350,000 TOTAL FUNDS $11,341,274 Skidaway Institute of Oceanography State General Funds Federal Funds Not Specifically Identified 3,150,314 2,392,407 Other Funds 2,009,390 TOTAL FUNDS $7,552,111 Teaching State General Funds 2,868,895,190 Changes 0 $22,607 Amended FY 2024 Budget 955,154 $5,441,974 FY 2024 Original Budget 955,154 $5,419,367 33,372 0 $33,372 2,360,547 2,223,468 $4,584,015 2,327,175 2,223,468 $4,550,643 14,254,306 $14,254,306 19,365,171 $19,365,171 5,110,865 $5,110,865 3,478,172 0 0 $3,478,172 10,515,285 525,422,777 315,937,315 $851,875,377 7,037,113 525,422,777 315,937,315 $848,397,205 12,918 0 0 $12,918 1,139,006 296,648 302,183 $1,737,837 1,126,088 296,648 302,183 $1,724,919 36,601 0 $36,601 1,760,095 1,700,000 $3,460,095 1,723,494 1,700,000 $3,423,494 458,589 $458,589 44,983,879 $44,983,879 44,525,290 $44,525,290 470,402 0 $470,402 47,357,346 5,651,513 $53,008,859 46,886,944 5,651,513 $52,538,457 (4,760,000) ($4,760,000) 35,228,670 $35,228,670 39,988,670 $39,988,670 287,678 0 $287,678 11,278,952 350,000 $11,628,952 10,991,274 350,000 $11,341,274 43,060 0 0 $43,060 3,193,374 2,392,407 2,009,390 $7,595,171 3,150,314 2,392,407 2,009,390 $7,552,111 112,835,689 2,981,730,879 2,868,895,190 Changes 0 $76,676 FY 2025 Budget 955,154 $5,496,043 104,338 0 $104,338 2,431,513 2,223,468 $4,654,981 17,217 $17,217 5,128,082 $5,128,082 112,925 0 0 $112,925 7,150,038 525,422,777 315,937,315 $848,510,130 33,038 0 0 $33,038 1,159,126 296,648 302,183 $1,757,957 49,035 0 $49,035 1,772,529 1,700,000 $3,472,529 1,311,566 $1,311,566 45,836,856 $45,836,856 3,013,296 0 $3,013,296 49,900,240 5,651,513 $55,551,753 (6,766,201) ($6,766,201) 33,222,469 $33,222,469 341,624 0 $341,624 11,332,898 350,000 $11,682,898 65,208 0 0 $65,208 3,215,522 2,392,407 2,009,390 $7,617,319 195,116,052 3,064,011,242 Governor's Budget Report Amended FY 2024 and FY 2025 325 Board of Regents of the University System of Georgia Program Budget Financial Summary Federal Funds Not Specifically Identified FY 2024 Original Budget 1,241,597,007 Other Funds 4,062,744,336 TOTAL FUNDS $8,173,236,533 Veterinary Medicine Experiment Station State General Funds Federal Funds Not Specifically Identified 5,168,289 200,000 Other Funds 1,100,000 TOTAL FUNDS $6,468,289 Veterinary Medicine Teaching Hospital State General Funds 571,250 Other Funds 29,000,000 TOTAL FUNDS $29,571,250 Changes 0 0 $112,835,689 37,678 0 0 $37,678 234,677 0 $234,677 Amended FY 2024 Budget FY 2024 Original Budget 1,241,597,007 4,062,744,336 $8,286,072,222 1,241,597,007 4,062,744,336 $8,173,236,533 5,205,967 200,000 1,100,000 $6,505,967 5,168,289 200,000 1,100,000 $6,468,289 805,927 29,000,000 $29,805,927 571,250 29,000,000 $29,571,250 Changes 0 0 $195,116,052 114,210 0 0 $114,210 20,605 0 $20,605 FY 2025 Budget 1,241,597,007 4,062,744,336 $8,368,352,585 5,282,499 200,000 1,100,000 $6,582,499 591,855 29,000,000 $29,591,855 Agencies Attached for Administrative Purposes: Payments to Georgia Commission on the Holocaust State General Funds 614,133 3,230 TOTAL FUNDS $614,133 $3,230 Payments to Georgia Military College Junior Military College State General Funds 3,849,591 0 TOTAL FUNDS $3,849,591 $0 Payments to Georgia Military College Preparatory School State General Funds 5,631,535 0 TOTAL FUNDS $5,631,535 $0 Payments to Georgia Public Telecommunications Commission State General Funds 12,998,363 117,339 TOTAL FUNDS $12,998,363 $117,339 617,363 $617,363 3,849,591 $3,849,591 5,631,535 $5,631,535 13,115,702 $13,115,702 614,133 $614,133 3,849,591 $3,849,591 5,631,535 $5,631,535 12,998,363 $12,998,363 15,028 $15,028 90,624 $90,624 436,634 $436,634 275,605 $275,605 629,161 $629,161 3,940,215 $3,940,215 6,068,169 $6,068,169 13,273,968 $13,273,968 326 Governor's Budget Report Amended FY 2024 and FY 2025 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 2022 Expenditures $137,199,358 9,004,655 74,788,030 27,526,566 1,887,564 15,602,453 5,402,339 6,289,356 11,133,526 736,342,429 1,517,719 3,137,678 37,672,298 54,044,277 22,918,085 11,074,495 6,896,811 8,311,218,858 5,591,756 31,077,333 $9,510,325,586 $452,278 4,947,383 4,433,945 17,923,104 $27,756,710 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 FY 2024 Original Budget $120,102,625 7,247,766 84,621,625 28,147,809 1,876,624 15,669,587 5,419,367 4,550,643 5,110,865 848,397,205 1,724,919 3,423,494 44,525,290 52,538,457 39,988,670 11,341,274 7,552,111 8,173,236,533 6,468,289 29,571,250 $9,491,514,403 $471,318 4,732,827 5,060,985 14,814,216 $25,079,346 $614,133 3,849,591 5,631,535 12,998,363 $23,093,622 Total Funds Less: Federal Funds Federal COVID Funds Other Funds Prior Year State Funds SUBTOTAL $9,538,082,296 $9,789,124,426 $9,514,608,025 1,643,638,319 710,381,447 4,425,886,538 $6,779,906,304 1,796,986,009 315,980,873 4,426,520,615 2,000,000 $6,541,487,497 1,840,895,656 4,488,841,450 $6,329,737,106 State General Funds TOTAL STATE FUNDS 2,758,175,990 $2,758,175,990 3,247,636,930 $3,247,636,930 3,184,870,919 $3,184,870,919 Amended FY 2024 Budget $120,531,072 7,247,766 85,395,629 28,307,131 1,891,695 15,739,560 5,441,974 4,584,015 19,365,171 851,875,377 1,737,837 3,460,095 44,983,879 53,008,859 35,228,670 11,628,952 7,595,171 8,286,072,222 6,505,967 29,805,927 $9,620,406,969 $617,363 3,849,591 5,631,535 13,115,702 $23,214,191 $9,643,621,160 1,840,895,656 4,488,841,450 $6,329,737,106 3,313,884,054 $3,313,884,054 FY 2025 Budget $121,175,318 7,247,766 85,878,828 28,505,598 1,904,894 15,729,667 5,496,043 4,654,981 5,128,082 848,510,130 1,757,957 3,472,529 45,836,856 55,551,753 33,222,469 11,682,898 7,617,319 8,368,352,585 6,582,499 29,591,855 $9,687,900,027 $629,161 3,940,215 6,068,169 13,273,968 $23,911,513 $9,711,811,540 1,840,895,656 4,488,841,450 $6,329,737,106 3,382,074,434 $3,382,074,434 Governor's Budget Report Amended FY 2024 and FY 2025 327 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, the Fireworks Trust Fund, and the Forestland Protection Grants, and the valuation of public utility property for tax purposes. 328 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Revenue Program Budgets Amended FY 2024 Budget Changes Departmental Administration (DOR) Purpose: The purpose of this appropriation is to administer and enforce the tax laws of the State of Georgia and provide general support services to the operating programs of the Department of Revenue. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Provide funds to migrate data to a cloud-based service. 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. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Local Government Services Purpose: The purpose of this appropriation is to assist local tax officials with the administration of state tax laws and administer the unclaimed property unit. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 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. Increase funds to reflect a change in the Employee's Retirement System employer contribution rate to fully fund the actuarial determined employer contribution, increase the employer 401(k) match for GSEPS employees, and fund the employer share of accrued forfeited leave for retiring employees. 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. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Increase funds to reflect a contract increase for motor vehicle registration and licensing. Total Change Governor's Budget Report Amended FY 2024 and FY 2025 $69,968 300,000 $369,968 $0 $0 $82,891 $82,891 $51,672 $51,672 $716,018 $716,018 $122,722 2,390,651 $2,513,373 329 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. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Tax Compliance Purpose: The purpose of this appropriation is to audit tax accounts, ensure compliance, and collect on delinquent accounts. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Provide funds for start-up costs for the creation of the initial contact team to assist newly delinquent taxpayers. 3. Provide funds for three replacement vehicles. Total Change Tax Policy Purpose: The purpose of this appropriation is to conduct all administrative appeals of tax assessments; draft regulations for taxes collected by the department; support the State Board of Equalization; and draft letter rulings and provide research and analysis related to all tax law and policy inquiries. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 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. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Increase funds to raise hourly pay for part-time seasonal mail operations staff. Total Change 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 to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. $41,984 $41,984 $398,306 15,300 108,525 $522,131 $36,601 $36,601 $186,236 18,225 $204,461 $308,565 9,232 5,328 330 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Revenue Program Budgets 4. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 5. Increase funds for Merit System Assessment billings. 6. Reduce funds to reflect the consolidation of leased office space. 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. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 4. Increase funds for Merit System Assessment billings. 5. Increase funds to provide an additional $3,000 targeted salary enhancement for selected POST certified law enforcement officers. 6. Reduce funds to reflect the consolidation of leased office space. Total Change Local Government Services Purpose: The purpose of this appropriation is to assist local tax officials with the administration of state tax laws and administer the unclaimed property unit. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 4. Increase funds for Merit System Assessment billings. 5. Reduce funds for the Fireworks Trust Fund to reflect FY 2023 collections of Fireworks Excise Tax pursuant to HB 511 (2021 Session). Total Change Local Tax Officials Retirement and FICA Purpose: The purpose of this appropriation is to provide state retirement benefits and employer share of FICA to local tax officials. Recommended Change: 1. Increase funds to reflect a change in the Employee's Retirement System employer contribution rate to fully fund the actuarial determined employer contribution, increase the employer 401(k) match for GSEPS employees, and fund the employer share of accrued forfeited leave for retiring employees. Total Change 72,216 471 (281,961) $113,851 $0 $0 $233,785 4,701 63,170 441 186,052 (99,516) $388,633 $116,448 4,296 34,595 296 (405,769) ($250,134) $716,018 $716,018 Governor's Budget Report Amended FY 2024 and FY 2025 331 Department of Revenue Program Budgets Motor Vehicle Registration and Titling Purpose: The purpose of this appropriation is to establish motor vehicle ownership by maintaining title and registration records and validate rebuilt vehicles for road-worthiness for new title issuance. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 4. Increase funds for Merit System Assessment billings. 5. Increase funds to reflect a contract increase for motor vehicle registration and licensing. 6. Reduce funds to reflect the consolidation of leased office space. Total Change Office of Special Investigations Purpose: The purpose of this appropriation is to investigate fraudulent taxpayer and criminal activities involving department efforts; and conduct checkpoints in areas where reports indicate the use of dyed fuels in on-road vehicles. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 4. Increase funds for Merit System Assessment billings. 5. Increase funds to provide an additional $3,000 targeted salary enhancement for selected POST certified law enforcement officers. 6. Reduce funds to reflect the consolidation of leased office space. Total Change Tax Compliance Purpose: The purpose of this appropriation is to audit tax accounts, ensure compliance, and collect on delinquent accounts. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 4. Increase funds for Merit System Assessment billings. 5. Increase funds for six tax examiner positions to form an initial contact team to assist newly delinquent taxpayers. 6. Reduce funds to reflect the consolidation of leased office space. Total Change $383,180 14,638 555,877 809 3,341,432 (49,758) $4,246,178 $93,482 181 36,315 185 65,369 (116,102) $79,430 $1,412,457 48,847 447,983 2,709 411,554 (497,578) $1,825,972 332 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Revenue Program Budgets Tax Policy Purpose: The purpose of this appropriation is to conduct all administrative appeals of tax assessments; draft regulations for taxes collected by the department; support the State Board of Equalization; and draft letter rulings and provide research and analysis related to all tax law and policy inquiries. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 4. Increase funds for Merit System Assessment billings. 5. Reduce funds to reflect the consolidation of leased office space. 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. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 4. Increase funds for Merit System Assessment billings. 5. Increase funds to raise hourly pay for part-time seasonal mail operations staff. 6. Reduce funds to reflect the consolidation of leased office space. Total Change $128,521 2,751 16,893 153 (149,273) ($955) $588,493 23,650 202,681 1,337 72,900 (464,406) $424,655 Governor's Budget Report Amended FY 2024 and FY 2025 333 Department of Revenue Program Budget Financial Summary FY 2024 Original Budget Department Budget Summary State General Funds $213,966,085 Tobacco Settlement Funds 433,783 Fireworks Trust Funds 3,145,263 TOTAL STATE FUNDS $217,545,131 Prevention and Treatment of Substance Abuse Block Grant Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $370,147 687,912 $1,058,059 Changes $4,539,099 0 0 $4,539,099 $0 0 $0 Amended FY 2024 Budget FY 2024 Original Budget $218,505,184 433,783 3,145,263 $222,084,230 $213,966,085 433,783 3,145,263 $217,545,131 $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 $220,850,861 $0 $0 $4,539,099 $2,247,671 $2,247,671 $225,389,960 $2,247,671 $2,247,671 $220,850,861 Changes $7,949,417 0 (405,769) $7,543,648 $0 0 $0 $0 $0 $7,543,648 FY 2024 Original Budget Departmental Administration (DOR) State General Funds 14,200,931 TOTAL FUNDS $14,200,931 Forestland Protection Grants State General Funds 39,073,494 TOTAL FUNDS $39,073,494 Industry Regulation State General Funds 9,079,908 Tobacco Settlement Funds Prevention and Treatment of Substance Abuse Block Grant 433,783 370,147 Other Funds 485,887 TOTAL FUNDS $10,369,725 Local Government Services State General Funds 4,396,373 Fireworks Trust Funds 3,145,263 Other Funds 420,000 TOTAL FUNDS $7,961,636 Local Tax Officials Retirement and FICA State General Funds 9,033,157 TOTAL FUNDS $9,033,157 Motor Vehicle Registration and Titling State General Funds 39,055,613 TOTAL FUNDS $39,055,613 Office of Special Investigations State General Funds Federal Funds Not Specifically Identified 5,897,079 416,081 TOTAL FUNDS $6,313,160 Tax Compliance State General Funds 61,309,618 Changes 369,968 $369,968 0 $0 82,891 0 0 0 $82,891 51,672 0 0 $51,672 716,018 $716,018 2,513,373 $2,513,373 41,984 0 $41,984 522,131 Amended FY 2024 Budget FY 2024 Original Budget 14,570,899 $14,570,899 14,200,931 $14,200,931 39,073,494 $39,073,494 39,073,494 $39,073,494 9,162,799 433,783 9,079,908 433,783 370,147 485,887 $10,452,616 4,448,045 3,145,263 420,000 $8,013,308 9,749,175 $9,749,175 41,568,986 $41,568,986 5,939,063 416,081 $6,355,144 61,831,749 370,147 485,887 $10,369,725 4,396,373 3,145,263 420,000 $7,961,636 9,033,157 $9,033,157 39,055,613 $39,055,613 5,897,079 416,081 $6,313,160 61,309,618 Changes 113,851 $113,851 0 $0 388,633 0 0 0 $388,633 155,635 (405,769) 0 ($250,134) 716,018 $716,018 4,246,178 $4,246,178 79,430 0 $79,430 1,825,972 FY 2025 Budget $221,915,502 433,783 2,739,494 $225,088,779 $370,147 687,912 $1,058,059 $2,247,671 $2,247,671 $228,394,509 FY 2025 Budget 14,314,782 $14,314,782 39,073,494 $39,073,494 9,468,541 433,783 370,147 485,887 $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 63,135,590 334 Governor's Budget Report Amended FY 2024 and FY 2025 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 2024 Original Budget 1,341,784 $62,651,402 4,857,380 $4,857,380 27,062,532 271,831 $27,334,363 Changes 0 $522,131 36,601 $36,601 204,461 0 $204,461 Amended FY 2024 Budget 1,341,784 $63,173,533 FY 2024 Original Budget 1,341,784 $62,651,402 4,893,981 $4,893,981 4,857,380 $4,857,380 27,266,993 271,831 $27,538,824 27,062,532 271,831 $27,334,363 Changes 0 $1,825,972 (955) ($955) 424,655 0 $424,655 FY 2025 Budget 1,341,784 $64,477,374 4,856,425 $4,856,425 27,487,187 271,831 $27,759,018 Governor's Budget Report Amended FY 2024 and FY 2025 335 Department of Revenue Department Financial Summary Program/Fund Sources Departmental Administration (DOR) Forestland Protection Grants 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 SUBTOTAL FY 2022 Expenditures $12,888,243 34,883,539 8,885,716 5,287,643 8,455,490 39,817,495 5,908,624 56,568,863 4,133,961 24,527,019 $201,356,593 FY 2023 Expenditures $13,704,061 34,016,118 10,003,452 8,411,708 9,869,176 39,444,547 6,435,579 57,628,459 4,194,847 26,343,969 $210,051,916 FY 2024 Original Budget $14,200,931 39,073,494 10,369,725 7,961,636 9,033,157 39,055,613 6,313,160 62,651,402 4,857,380 27,334,363 $220,850,861 Total Funds Less: Federal Funds Federal COVID Funds Other Funds SUBTOTAL $201,356,593 1,404,120 64,590 5,653,356 $7,122,066 $210,051,916 1,379,680 5,256,502 $6,636,182 $220,850,861 1,058,059 2,247,671 $3,305,730 State General Funds Tobacco Settlement Funds Fireworks Trust Funds Governor's Emergency Funds TOTAL STATE FUNDS 193,800,745 433,783 $194,234,528 199,423,541 433,783 2,722,391 836,019 $203,415,734 213,966,085 433,783 3,145,263 $217,545,131 Amended FY 2024 Budget $14,570,899 39,073,494 10,452,616 8,013,308 9,749,175 41,568,986 6,355,144 63,173,533 4,893,981 27,538,824 $225,389,960 $225,389,960 1,058,059 2,247,671 $3,305,730 218,505,184 433,783 3,145,263 $222,084,230 FY 2025 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 $228,394,509 1,058,059 2,247,671 $3,305,730 221,915,502 433,783 2,739,494 $225,088,779 336 Governor's Budget Report Amended FY 2024 and FY 2025 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 Elections 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. Governor's Budget Report Amended FY 2024 and FY 2025 337 Secretary of State Program Budgets Amended FY 2024 Budget Changes Corporations Purpose: The purpose of this appropriation is to accept and review filings made pursuant to statutes; to issue certifications of records on file; and to provide general information to the public on all filed entities. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Elections Purpose: The purpose of this appropriation is to administer all duties imposed upon the Secretary of State by providing all required filing and public information services, performing all certification and commissioning duties required by law, and assisting candidates, local governments, and citizens in interpreting and complying with all election, voter registration, and financial disclosure laws. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Increase funds for legal fees. 3. Reduce funds to align budget with expenditures. Total Change Investigations Purpose: The purpose of this appropriation is to enforce the laws and regulations related to professional licenses, elections, and securities; to investigate complaints; and to conduct inspections of applicants and existing license holders. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Increase funds to purchase equipment and vehicles for new investigators. Total Change Office Administration (SOS) Purpose: The purpose of this appropriation is to provide administrative support to the Office of Secretary of State and its attached agencies. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Professional Licensing Boards Purpose: The purpose of this appropriation is to protect the public health and welfare by supporting all operations of Boards which license professions. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Increase funds for temporary labor to address a backlog of licensure applications. Total Change $39,831 $39,831 $27,990 183,529 (550,000) ($338,481) $38,754 112,750 $151,504 $25,836 $25,836 $103,345 145,600 $248,945 338 Governor's Budget Report Amended FY 2024 and FY 2025 Secretary of State Program Budgets Securities Purpose: The purpose of this appropriation is to provide for the administration and enforcement of the Georgia Securities Act, the Georgia Charitable Solicitations Act, and the Georgia Cemetery Act. Functions under each act include registration, examination, investigation, and administrative enforcement actions. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 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. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Georgia Access to Medical Cannabis Commission Purpose: The purpose of this appropriation is to provide access to low THC oil for registered Georgia patients by regulating the production, transport, and sale of low THC oil; to develop a network of low THC oil; and to study the use, efficacy, and best practices of low THC oil use in Georgia. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Utilize existing funds ($135,000) to purchase a vehicle and equipment. 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. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change State Elections Board Purpose: The purpose of this appropriation is for the promulgation and enforcement of rules and regulations related to elections and the investigation of any violations thereof. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Reduce funds to align budget with expenditures. Total Change 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. Total Change Governor's Budget Report Amended FY 2024 and FY 2025 $10,765 $10,765 $17,225 $17,225 $6,459 Yes $6,459 $1,077 $1,077 $1,077 (25,000) ($23,923) $0 $0 339 Secretary of State Program Budgets Elections Purpose: The purpose of this appropriation is to administer all duties imposed upon the Secretary of State by providing all required filing and public information services, performing all certification and commissioning duties required by law, and assisting candidates, local governments, and citizens in interpreting and complying with all election, voter registration, and financial disclosure laws. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 4. Increase funds for rising postage costs. 5. Utilize existing funds ($550,000) and increase funds for one software engineer, one county elections operations auditor, one county elections operations audit manager, two voting systems specialists, and associated travel costs. (Total Funds: $679,582) Total Change Investigations Purpose: The purpose of this appropriation is to enforce the laws and regulations related to professional licenses, elections, and securities; to investigate complaints; and to conduct inspections of applicants and existing license holders. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 4. Increase funds to provide an additional $3,000 targeted salary enhancement for selected POST certified law enforcement officers. 5. Increase funds for four criminal investigators due to increased volume of elections and licensing board investigations. Total Change Office Administration (SOS) Purpose: The purpose of this appropriation is to provide administrative support to the Office of Secretary of State and its attached agencies. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 4. Increase funds for Merit System Assessment billings. Total Change Professional Licensing Boards Purpose: The purpose of this appropriation is to protect the public health and welfare by supporting all operations of Boards which license professions. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 4. Increase funds for Merit System Assessment billings. $107,655 5,035 45,653 135,000 129,582 $422,925 $131,677 6,422 27,784 115,775 405,434 $687,092 $110,091 3,861 27,762 2,230 $143,944 $292,159 17,704 13,881 2,395 340 Governor's Budget Report Amended FY 2024 and FY 2025 Secretary of State Program Budgets 5. Increase funds to provide an additional $3,000 targeted salary enhancement for selected POST certified law enforcement officers. Total Change Securities Purpose: The purpose of this appropriation is to provide for the administration and enforcement of the Georgia Securities Act, the Georgia Charitable Solicitations Act, and the Georgia Cemetery Act. Functions under each act include registration, examination, investigation, and administrative enforcement actions. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 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. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. Total Change Georgia Access to Medical Cannabis Commission Purpose: The purpose of this appropriation is to provide access to low THC oil for registered Georgia patients by regulating the production, transport, and sale of low THC oil; to develop a network of low THC oil; and to study the use, efficacy, and best practices of low THC oil use in Georgia. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 4. Increase funds for Merit System Assessment billings. 5. Increase funds to provide an additional $3,000 targeted salary enhancement for selected POST certified law enforcement officers. 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. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for two investigators, one analyst, and associated operating costs. Total Change 5,034 $331,173 $22,556 1,175 13,903 $37,634 $64,223 1,012 11,946 $77,181 $47,787 1,387 19,866 500 5,034 $74,574 $18,457 309,791 $328,248 Governor's Budget Report Amended FY 2024 and FY 2025 341 Secretary of State Program Budgets State Elections Board Purpose: The purpose of this appropriation is for the promulgation and enforcement of rules and regulations related to elections and the investigation of any violations thereof. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reduce funds to align budget with expenditures. Total Change $8,793 (25,000) ($16,207) 342 Governor's Budget Report Amended FY 2024 and FY 2025 Secretary of State Program Budget Financial Summary FY 2024 Original Budget Department Budget Summary State General Funds $31,016,614 TOTAL STATE FUNDS $31,016,614 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $550,000 $550,000 Changes $139,238 $139,238 $0 $0 Amended FY 2024 Budget FY 2024 Original Budget $31,155,852 $31,155,852 $31,016,614 $31,016,614 $550,000 $550,000 $550,000 $550,000 Other Funds TOTAL OTHER FUNDS Total Funds $5,192,320 $5,192,320 $36,758,934 $0 $0 $139,238 $5,192,320 $5,192,320 $36,898,172 $5,192,320 $5,192,320 $36,758,934 Changes $2,086,564 $2,086,564 $0 $0 $0 $0 $2,086,564 FY 2024 Original Budget Corporations State General Funds 0 Other Funds 4,611,820 TOTAL FUNDS $4,611,820 Elections State General Funds Federal Funds Not Specifically Identified 7,870,966 550,000 Other Funds 50,000 TOTAL FUNDS $8,470,966 Investigations State General Funds 3,687,666 TOTAL FUNDS $3,687,666 Office Administration (SOS) State General Funds 3,333,041 Other Funds 5,500 TOTAL FUNDS $3,338,541 Professional Licensing Boards State General Funds 8,810,088 Other Funds 400,000 TOTAL FUNDS $9,210,088 Securities State General Funds 1,142,611 Other Funds 25,000 TOTAL FUNDS $1,167,611 Changes 39,831 0 $39,831 (338,481) 0 0 ($338,481) 151,504 $151,504 25,836 0 $25,836 248,945 0 $248,945 10,765 0 $10,765 Agencies Attached for Administrative Purposes: Real Estate Commission State General Funds 3,052,930 Other Funds 100,000 TOTAL FUNDS $3,152,930 Georgia Access to Medical Cannabis Commission State General Funds 1,573,399 TOTAL FUNDS $1,573,399 17,225 0 $17,225 6,459 $6,459 Amended FY 2024 Budget FY 2024 Original Budget 39,831 4,611,820 $4,651,651 0 4,611,820 $4,611,820 7,532,485 550,000 50,000 $8,132,485 7,870,966 550,000 50,000 $8,470,966 3,839,170 $3,839,170 3,687,666 $3,687,666 3,358,877 5,500 $3,364,377 3,333,041 5,500 $3,338,541 9,059,033 400,000 $9,459,033 8,810,088 400,000 $9,210,088 1,153,376 25,000 $1,178,376 1,142,611 25,000 $1,167,611 Changes 0 0 $0 422,925 0 0 $422,925 687,092 $687,092 143,944 0 $143,944 331,173 0 $331,173 37,634 0 $37,634 3,070,155 100,000 $3,170,155 1,579,858 $1,579,858 3,052,930 100,000 $3,152,930 1,573,399 $1,573,399 77,181 0 $77,181 74,574 $74,574 FY 2025 Budget $33,103,178 $33,103,178 $550,000 $550,000 $5,192,320 $5,192,320 $38,845,498 FY 2025 Budget 0 4,611,820 $4,611,820 8,293,891 550,000 50,000 $8,893,891 4,374,758 $4,374,758 3,476,985 5,500 $3,482,485 9,141,261 400,000 $9,541,261 1,180,245 25,000 $1,205,245 3,130,111 100,000 $3,230,111 1,647,973 $1,647,973 Governor's Budget Report Amended FY 2024 and FY 2025 343 Secretary of State Program Budget Financial Summary FY 2024 Original Budget Changes State Elections Board State General Funds TOTAL FUNDS 513,018 $513,018 (23,923) ($23,923) Professional Engineers and Land Surveyors Board State General Funds 1,032,895 TOTAL FUNDS $1,032,895 1,077 $1,077 Amended FY 2024 Budget FY 2024 Original Budget 489,095 $489,095 513,018 $513,018 1,033,972 $1,033,972 1,032,895 $1,032,895 Changes (16,207) ($16,207) 328,248 $328,248 FY 2025 Budget 496,811 $496,811 1,361,143 $1,361,143 344 Governor's Budget Report Amended FY 2024 and FY 2025 Secretary of State Department Financial Summary Program/Fund Sources Corporations Elections Investigations Office Administration (SOS) Professional Licensing Boards Securities SUBTOTAL (Excludes Attached Agencies) Attached Agencies Real Estate Commission Georgia Access to Medical Cannabis Commission State Elections Board FY 2022 Expenditures $9,987,780 14,636,473 3,528,796 2,914,639 10,441,338 788,523 $42,297,549 $2,824,598 718,968 Professional Engineers and Land Surveyors Board SUBTOTAL (ATTACHED AGENCIES) $3,543,566 FY 2023 Expenditures $8,800,395 16,514,479 3,552,165 3,267,482 12,982,876 2,663,572 $47,780,969 FY 2024 Original Budget $4,611,820 8,470,966 3,687,666 3,338,541 9,210,088 1,167,611 $30,486,692 $3,078,921 1,222,774 $4,301,695 $3,152,930 1,573,399 513,018 1,032,895 $6,272,242 Total Funds Less: Federal Funds Federal COVID Funds Other Funds Prior Year State Funds SUBTOTAL $45,841,115 3,073,561 261,057 15,328,006 $18,662,624 $52,082,664 4,316,031 18,411,716 788,698 $23,516,445 $36,758,934 550,000 5,192,320 $5,742,320 State General Funds TOTAL STATE FUNDS 27,178,491 $27,178,491 28,566,220 $28,566,220 31,016,614 $31,016,614 Amended FY 2024 Budget $4,651,651 8,132,485 3,839,170 3,364,377 9,459,033 1,178,376 $30,625,092 $3,170,155 1,579,858 489,095 1,033,972 $6,273,080 $36,898,172 550,000 5,192,320 $5,742,320 31,155,852 $31,155,852 FY 2025 Budget $4,611,820 8,893,891 4,374,758 3,482,485 9,541,261 1,205,245 $32,109,460 $3,230,111 1,647,973 496,811 1,361,143 $6,736,038 $38,845,498 550,000 5,192,320 $5,742,320 33,103,178 $33,103,178 Governor's Budget Report Amended FY 2024 and FY 2025 345 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's companion entities include the Georgia Student Finance Authority and Georgia Higher Education Assistance Corporation. 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 postsecondary education to Georgians. GEORGIA HIGHER EDUCATION ASSISTANCE CORPORATION The Georgia Higher Education Assistance Corporation, a nonprofit public corporation of the state, assists schools and lenders with minimizing loan defaults through default prevention and training programs and default aversion activities. The Corporation also administers the GAfutures website, providing students with college educational planning and financing information and services. The Authority has the responsibility of performing all management, supervisory, clerical, and administrative functions required by the Corporation and the Commission. The Authority also provides administrative and operational support services at no cost to the state for the Georgia Nonpublic Postsecondary Education Commission (GNPEC), which is attached for administrative purposes. ATTACHED AGENCIES The Georgia Nonpublic Postsecondary Education Commission (GNPEC), a state regulatory agency, serves Georgia citizens by authorizing and regulating the operation of nonpublic, proprietary postsecondary colleges and schools. GNPEC's primary mission is to ensure that each authorized nonpublic college or school doing business in Georgia is educationally sound and financially stable. Additionally, GNPEC serves as Georgia's coordinating agency for the State Authorization Reciprocity Agreement (SARA) and oversees the management of the Tuition Guaranty Trust Fund (TGTF), which is designed to provide reimbursement or teach out arrangements for students who are attending institutions that close. 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. AUTHORITY Official Code of Georgia Annotated 20-3-230 et seq., 20-3250 et seq., 20-3-260 et seq., and 20-3-310 et seq. 346 Governor's Budget Report Amended FY 2024 and FY 2025 Georgia Student Finance Commission Program Budgets Amended FY 2024 Budget Changes Commission Administration (GSFC) Purpose: The purpose of this appropriation is to provide scholarships that reward students with financial assistance in degree, diploma, and certificate programs at eligible Georgia public and private colleges and universities, and public technical colleges. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 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 enrollment. Total Change Engineer Scholarship Purpose: The purpose of this appropriation is to provide forgivable loans to Georgia residents who are engineering students at Mercer University (Macon campus) and retain those students as engineers in the State. Recommended Change: 1. No change. Total Change Georgia Military College Scholarship Purpose: The purpose of this appropriation is to provide outstanding students with a full scholarship to attend Georgia Military College, thereby strengthening Georgia's National Guard with their membership. Recommended Change: 1. No change. Total Change HERO Scholarship Purpose: The purpose of this appropriation is to provide educational grant assistance to members of the Georgia National Guard and U.S. Military Reservists who served in combat zones and the spouses and children of such members. Recommended Change: 1. No change. Total Change HOPE High School Equivalency Exam Purpose: The purpose of this program is to encourage Georgia's General Educational Development (GED) recipients to pursue education beyond the high school level at an eligible postsecondary institution located in Georgia. Recommended Change: 1. No change. Total Change $120,568 $120,568 $12,329,985 $12,329,985 $0 $0 $0 $0 $0 $0 $0 $0 Governor's Budget Report Amended FY 2024 and FY 2025 347 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. No change. 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. Reduce funds provided to reflect expected program expenditures at a HOPE Private Award rate at $2,496 and a HOPE Zell Private Award rate at $2,985. Total Change HOPE Scholarships - Public Schools Purpose: The purpose of this appropriation is to provide merit scholarships to students seeking an associate or baccalaureate degree at an eligible public postsecondary institution. Recommended Change: 1. No change. Total Change Low Interest Loans Purpose: The purpose of this appropriation is to implement a low-interest loan program to assist with the affordability of a college or technical college education, encourage timely persistence to the achievement of postsecondary credentials, and to incentivize loan recipients to work in public service. The loans are forgivable for recipients who work in certain critical need occupations. The purpose of this appropriation is also to provide loans for students eligible under O.C.G.A. 20-3-400.2(e.1). Recommended Change: 1. 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 $0 $0 ($16,767,043) ($16,767,043) $0 $0 $0 $0 $0 $0 $0 $0 348 Governor's Budget Report Amended FY 2024 and FY 2025 Georgia Student Finance Commission Program Budgets Public Safety Memorial Grant Purpose: The purpose of this appropriation is to provide educational grant assistance to the children of Georgia law enforcement officers, fire fighters, EMTs, correctional officers, and prison guards who were permanently disabled or killed in the line of duty, to attend a public or private postsecondary institution in the State of Georgia. Recommended Change: 1. No change. Total Change REACH Georgia Scholarship Purpose: The purpose of this appropriation is to provide needs-based scholarships to selected students participating in the REACH Georgia mentorship and scholarship program, which encourages and supports academically promising middle and high school students in their educational pursuits. Recommended Change: 1. No change. Total Change Service Cancelable Loans Purpose: The purpose of this appropriation is to provide service cancelable loans as authorized in statute including programs for large animal veterinarians and Georgia National Guard members. Recommended Change: 1. Reduce funds for public law enforcement officer loan repayments. 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. Reduce funds for College Completion Grants. Total Change Inclusive Postsecondary Education (IPSE) Grant 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 Agencies Attached for Administrative Purposes: Nonpublic Postsecondary Education Commission Purpose: The purpose of this appropriation is to authorize private postsecondary schools in Georgia; provide transcripts for students who attended schools that closed; and resolve complaints. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Provide funds to upgrade online database management system. Total Change Governor's Budget Report Amended FY 2024 and FY 2025 $0 $0 $0 $0 ($3,200,000) ($3,200,000) ($2,000,000) ($2,000,000) $0 $0 $0 $0 $9,689 20,000 $29,689 349 Georgia Student Finance Commission Program Budgets 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. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution rate from 19.98% to 20.78%. 3. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 4. Increase funds for Merit System Assessment billings. 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 enrollment. Total Change Engineer Scholarship Purpose: The purpose of this appropriation is to provide forgivable loans to Georgia residents who are engineering students at Mercer University (Macon campus) and retain those students as engineers in the State. Recommended Change: 1. No change. Total Change Georgia Military College Scholarship Purpose: The purpose of this appropriation is to provide outstanding students with a full scholarship to attend Georgia Military College, thereby strengthening Georgia's National Guard with their membership. Recommended Change: 1. No change. Total Change HERO Scholarship Purpose: The purpose of this appropriation is to provide educational grant assistance to members of the Georgia National Guard and U.S. Military Reservists who served in combat zones and the spouses and children of such members. Recommended Change: 1. No change. Total Change HOPE High School Equivalency Exam Purpose: The purpose of this program is to encourage Georgia's High School Equivalency Exam recipients to pursue education beyond the high school level at an eligible postsecondary institution located in Georgia. Recommended Change: 1. Reduce funds provided to reflect expected program expenditure. Total Change $288,723 4,154 3,246 4,237 $300,360 $15,089,693 $15,089,693 $0 $0 $0 $0 $0 $0 ($845,510) ($845,510) 350 Governor's Budget Report Amended FY 2024 and FY 2025 Georgia Student Finance Commission Program Budgets HOPE Grant Purpose: The purpose of this appropriation is to provide grants to students seeking a diploma or certificate at a public postsecondary institution. Recommended Change: 1. Reduce funds provided to reflect expected program expenditure. 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. Reduce funds provided to reflect expected program expenditures at a HOPE Private Award rate at $2,496 and a HOPE Zell Private Award rate at $2,985. 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. Reduce funds to reflect expected program expenditures at a 100% factor rate. Total Change Low Interest Loans Purpose: The purpose of this appropriation is to implement a low-interest loan program to assist with the affordability of a college or technical college education, encourage timely persistence to the achievement of postsecondary credentials, and to incentivize loan recipients to work in public service. The loans are forgivable for recipients who work in certain critical need occupations. The purpose of this appropriation is also to provide loans for students eligible under O.C.G.A. 20-3-400.2(e.1). Recommended Change: 1. Reduce funds and eliminate program to reflect cessation of further loan originations. 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 ($20,732,382) ($20,732,382) ($16,435,788) ($16,435,788) ($9,112,323) ($9,112,323) Yes $0 $0 $0 $0 $0 Governor's Budget Report Amended FY 2024 and FY 2025 351 Georgia Student Finance Commission Program Budgets Public Safety Memorial Grant Purpose: The purpose of this appropriation is to provide educational grant assistance to the children of Georgia law enforcement officers, fire fighters, EMTs, correctional officers, and prison guards who were permanently disabled or killed in the line of duty, to attend a public or private postsecondary institution in the State of Georgia. Recommended Change: 1. No change. Total Change REACH Georgia Scholarship Purpose: The purpose of this appropriation is to provide needs-based scholarships to selected students participating in the REACH Georgia mentorship and scholarship program, which encourages and supports academically promising middle and high school students in their educational pursuits. Recommended Change: 1. No change. Total Change Service Cancelable Loans Purpose: The purpose of this appropriation is to provide service cancelable loans as authorized in statute including programs for large animal veterinarians and Georgia National Guard members. Recommended Change: 1. Recognize existing funds ($3,200,000) to provide up to $20,000 maximum loan repayments across five years of service to support recruitment and retention of public law enforcement officers across the state. 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. Reduce funds for College Completion Grants. 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 $0 $0 $0 $0 Yes $0 ($2,000,000) ($2,000,000) $0 $0 $0 $0 352 Governor's Budget Report Amended FY 2024 and FY 2025 Georgia Student Finance Commission Program Budgets Agencies Attached for Administrative Purposes: Nonpublic Postsecondary Education Commission Purpose: The purpose of this appropriation is to authorize private postsecondary schools in Georgia; provide transcripts for students who attended schools that closed; and resolve complaints. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution rate from 19.98% to 20.78%. Total Change $45,302 856 $46,158 Governor's Budget Report Amended FY 2024 and FY 2025 353 Georgia Student Finance Commission Program Budget Financial Summary FY 2024 Original Budget Department Budget Summary State General Funds $120,345,058 Lottery Funds 1,070,855,251 TOTAL STATE FUNDS $1,191,200,309 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $103,692 $103,692 Changes Amended FY 2024 Budget FY 2024 Original Budget $9,159,674 (18,646,475) ($9,486,801) $129,504,732 1,052,208,776 $1,181,713,508 $120,345,058 1,070,855,251 $1,191,200,309 $0 $103,692 $103,692 $0 $103,692 $103,692 Other Funds TOTAL OTHER FUNDS Total Funds $34,080,294 $34,080,294 $1,225,384,295 $0 $0 ($9,486,801) $34,080,294 $34,080,294 $1,215,897,494 $34,080,294 $34,080,294 $1,225,384,295 Changes $15,135,851 (48,825,643) ($33,689,792) $0 $0 ($20,000,000) ($20,000,000) ($53,689,792) FY 2025 Budget $135,480,909 1,022,029,608 $1,157,510,517 $103,692 $103,692 $14,080,294 $14,080,294 $1,171,694,503 FY 2024 Original Budget Commission Administration (GSFC) Lottery Funds Federal Funds Not Specifically Identified 10,784,999 103,692 Other Funds 2,124,005 TOTAL FUNDS $13,012,696 Dual Enrollment State General Funds 76,205,744 TOTAL FUNDS $76,205,744 Engineer Scholarship State General Funds 1,260,000 TOTAL FUNDS $1,260,000 Georgia Military College Scholarship State General Funds 1,082,916 TOTAL FUNDS $1,082,916 HERO Scholarship State General Funds 630,000 TOTAL FUNDS $630,000 HOPE High School Equivalency Exam Lottery Funds 1,345,510 TOTAL FUNDS $1,345,510 HOPE Grant Lottery Funds 80,603,880 TOTAL FUNDS $80,603,880 HOPE Scholarships - Private Schools Lottery Funds 91,218,629 TOTAL FUNDS $91,218,629 HOPE Scholarships - Public Schools Lottery Funds 874,902,233 TOTAL FUNDS $874,902,233 Low Interest Loans Other Funds 20,000,000 TOTAL FUNDS $20,000,000 Changes 120,568 0 0 $120,568 12,329,985 $12,329,985 0 $0 0 $0 0 $0 0 $0 0 $0 (16,767,043) ($16,767,043) 0 $0 0 $0 Amended FY 2024 Budget FY 2024 Original Budget Changes 10,905,567 103,692 2,124,005 $13,133,264 10,784,999 103,692 2,124,005 $13,012,696 300,360 0 0 $300,360 88,535,729 $88,535,729 76,205,744 $76,205,744 15,089,693 $15,089,693 1,260,000 1,260,000 0 $1,260,000 $1,260,000 $0 1,082,916 1,082,916 0 $1,082,916 $1,082,916 $0 630,000 630,000 0 $630,000 $630,000 $0 1,345,510 $1,345,510 1,345,510 $1,345,510 (845,510) ($845,510) 80,603,880 $80,603,880 80,603,880 $80,603,880 (20,732,382) ($20,732,382) 74,451,586 $74,451,586 91,218,629 $91,218,629 (16,435,788) ($16,435,788) 874,902,233 $874,902,233 874,902,233 $874,902,233 (9,112,323) ($9,112,323) 20,000,000 $20,000,000 20,000,000 $20,000,000 (20,000,000) ($20,000,000) FY 2025 Budget 11,085,359 103,692 2,124,005 $13,313,056 91,295,437 $91,295,437 1,260,000 $1,260,000 1,082,916 $1,082,916 630,000 $630,000 500,000 $500,000 59,871,498 $59,871,498 74,782,841 $74,782,841 865,789,910 $865,789,910 0 $0 354 Governor's Budget Report Amended FY 2024 and FY 2025 Georgia Student Finance Commission Program Budget Financial Summary FY 2024 Original Budget North Georgia Military Scholarship Grants State General Funds 3,037,740 TOTAL FUNDS $3,037,740 North Georgia ROTC Grants State General Funds 1,113,750 TOTAL FUNDS $1,113,750 Public Safety Memorial Grant State General Funds 540,000 TOTAL FUNDS $540,000 REACH Georgia Scholarship State General Funds 6,370,000 TOTAL FUNDS $6,370,000 Service Cancelable Loans State General Funds 4,985,000 Other Funds 10,200,000 TOTAL FUNDS $15,185,000 College Completion Grants Lottery Funds 12,000,000 TOTAL FUNDS $12,000,000 Inclusive Postsecondary Education (IPSE) Grant State General Funds 955,830 TOTAL FUNDS $955,830 Tuition Equalization Grants State General Funds 23,157,067 Other Funds 1,278,261 TOTAL FUNDS $24,435,328 Changes 0 $0 0 $0 0 $0 0 $0 (3,200,000) 0 ($3,200,000) (2,000,000) ($2,000,000) 0 $0 0 0 $0 Agencies Attached for Administrative Purposes: Nonpublic Postsecondary Education Commission State General Funds 1,007,011 Other Funds 478,028 TOTAL FUNDS $1,485,039 29,689 0 $29,689 Amended FY 2024 Budget FY 2024 Original Budget 3,037,740 $3,037,740 3,037,740 $3,037,740 1,113,750 $1,113,750 1,113,750 $1,113,750 540,000 $540,000 540,000 $540,000 6,370,000 $6,370,000 6,370,000 $6,370,000 1,785,000 10,200,000 $11,985,000 4,985,000 10,200,000 $15,185,000 10,000,000 $10,000,000 12,000,000 $12,000,000 955,830 $955,830 955,830 $955,830 23,157,067 1,278,261 $24,435,328 23,157,067 1,278,261 $24,435,328 1,036,700 478,028 $1,514,728 1,007,011 478,028 $1,485,039 Changes 0 $0 0 $0 0 $0 0 $0 0 0 $0 (2,000,000) ($2,000,000) 0 $0 0 0 $0 46,158 0 $46,158 FY 2025 Budget 3,037,740 $3,037,740 1,113,750 $1,113,750 540,000 $540,000 6,370,000 $6,370,000 4,985,000 10,200,000 $15,185,000 10,000,000 $10,000,000 955,830 $955,830 23,157,067 1,278,261 $24,435,328 1,053,169 478,028 $1,531,197 Governor's Budget Report Amended FY 2024 and FY 2025 355 Georgia Student Finance Commission Department Financial Summary Program/Fund Sources Commission Administration (GSFC) Dual Enrollment Engineer Scholarship Georgia Military College Scholarship HERO Scholarship HOPE High School Equivalency Exam HOPE Grant HOPE Scholarships - Private Schools HOPE Scholarships - Public Schools Low Interest Loans North Georgia Military Scholarship Grants North Georgia ROTC Grants Public Safety Memorial Grant REACH Georgia Scholarship Service Cancelable Loans College Completion Grants FY 2022 Expenditures $14,991,922 70,619,592 1,258,250 1,082,916 630,000 220,634 49,149,617 62,624,196 707,722,668 26,000,000 3,037,740 1,113,750 689,287 6,370,000 11,541,287 Inclusive Postsecondary Education (IPSE) Grant Tuition Equalization Grants 19,633,571 SUBTOTAL $976,685,430 (Excludes Attached Agencies) Attached Agencies Nonpublic Postsecondary Education Commission SUBTOTAL (ATTACHED AGENCIES) $1,511,401 $1,511,401 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 19,657,067 $998,687,862 FY 2024 Original Budget $13,012,696 76,205,744 1,260,000 1,082,916 630,000 1,345,510 80,603,880 91,218,629 874,902,233 20,000,000 3,037,740 1,113,750 540,000 6,370,000 15,185,000 12,000,000 955,830 24,435,328 $1,223,899,256 $1,419,686 $1,419,686 $1,485,039 $1,485,039 Total Funds Less: Federal Funds Federal COVID Funds Other Funds SUBTOTAL $978,196,831 144,503 5,333,582 1,858,701 $7,336,786 $1,000,107,548 53,551 3,598,525 8,119,099 $11,771,175 $1,225,384,295 103,692 34,080,294 $34,183,986 State General Funds Lottery Funds TOTAL STATE FUNDS 116,229,678 854,630,368 $970,860,046 110,870,151 877,466,223 $988,336,374 120,345,058 1,070,855,251 $1,191,200,309 Amended FY 2024 Budget $13,133,264 88,535,729 1,260,000 1,082,916 630,000 1,345,510 80,603,880 74,451,586 874,902,233 20,000,000 3,037,740 1,113,750 540,000 6,370,000 11,985,000 10,000,000 955,830 24,435,328 $1,214,382,766 $1,514,728 $1,514,728 $1,215,897,494 103,692 34,080,294 $34,183,986 129,504,732 1,052,208,776 $1,181,713,508 FY 2025 Budget $13,313,056 91,295,437 1,260,000 1,082,916 630,000 500,000 59,871,498 74,782,841 865,789,910 3,037,740 1,113,750 540,000 6,370,000 15,185,000 10,000,000 955,830 24,435,328 $1,170,163,306 $1,531,197 $1,531,197 $1,171,694,503 103,692 14,080,294 $14,183,986 135,480,909 1,022,029,608 $1,157,510,517 356 Governor's Budget Report Amended FY 2024 and FY 2025 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 Governor's Budget Report Amended FY 2024 and FY 2025 357 Teachers Retirement System Program Budgets Amended FY 2024 Budget Changes Local/Floor COLA Purpose: The purpose of this appropriation is to provide retirees from local retirement systems a minimum allowance upon retirement (Floor) and a post-retirement benefit adjustment (COLA) whenever such adjustment is granted to teachers who retired under TRS. Recommended Change: 1. Reduce funds to reflect the declining population of teachers who qualify for benefits. Total Change System Administration (TRS) Purpose: The purpose of this appropriation is to administer the Teachers Retirement System of Georgia, including paying retiree benefits, investing retirement funds, accounting for the status and contributions of active and inactive members, counseling members, and processing refunds. Recommended Change: 1. No change. Total Change 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. Reduce funds to reflect the declining population of teachers who qualify for benefits. Total Change System Administration (TRS) Purpose: The purpose of this appropriation is to administer the Teachers Retirement System of Georgia, including paying retiree benefits, investing retirement funds, accounting for the status and contributions of active and inactive members, counseling members, and processing refunds. Recommended Change: 1. No change. Total Change ($21,000) ($21,000) $0 $0 ($21,000) ($21,000) $0 $0 358 Governor's Budget Report Amended FY 2024 and FY 2025 Teachers Retirement System Program Budget Financial Summary FY 2024 Original Budget Department Budget Summary State General Funds $83,000 TOTAL STATE FUNDS $83,000 Changes ($21,000) ($21,000) Amended FY 2024 Budget FY 2024 Original Budget $62,000 $62,000 $83,000 $83,000 Other Funds TOTAL OTHER FUNDS Total Funds $55,465,501 $55,465,501 $55,548,501 $0 $0 ($21,000) $55,465,501 $55,465,501 $55,527,501 $55,465,501 $55,465,501 $55,548,501 Changes ($21,000) ($21,000) $0 $0 ($21,000) FY 2024 Original Budget Local/Floor COLA State General Funds 83,000 TOTAL FUNDS $83,000 System Administration (TRS) Other Funds 55,465,501 TOTAL FUNDS $55,465,501 Changes (21,000) ($21,000) 0 $0 Amended FY 2024 Budget FY 2024 Original Budget 62,000 $62,000 83,000 $83,000 55,465,501 $55,465,501 55,465,501 $55,465,501 Changes (21,000) ($21,000) 0 $0 FY 2025 Budget $62,000 $62,000 $55,465,501 $55,465,501 $55,527,501 FY 2025 Budget 62,000 $62,000 55,465,501 $55,465,501 Governor's Budget Report Amended FY 2024 and FY 2025 359 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 2022 Expenditures $104,265 42,415,439 $42,519,704 FY 2023 Expenditures $76,617 45,410,061 $45,486,678 FY 2024 Original Budget $83,000 55,465,501 $55,548,501 $42,519,704 $45,486,678 $55,548,501 42,415,439 $42,415,439 104,265 $104,265 45,410,061 $45,410,061 76,617 $76,617 55,465,501 $55,465,501 83,000 $83,000 Amended FY 2024 Budget $62,000 55,465,501 $55,527,501 $55,527,501 55,465,501 $55,465,501 62,000 $62,000 FY 2025 Budget $62,000 55,465,501 $55,527,501 $55,527,501 55,465,501 $55,465,501 62,000 $62,000 360 Governor's Budget Report Amended FY 2024 and FY 2025 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. Governor's Budget Report Amended FY 2024 and FY 2025 361 Technical College System of Georgia Program Budgets Amended FY 2024 Budget Changes Adult Education Purpose: The purpose of this appropriation is to develop Georgia's workforce by providing adult learners in Georgia with basic reading, writing, computation, speaking, listening, and technology skills; to provide secondary instruction to adults without a high school diploma; and to provide oversight of high school equivalency preparation, testing, and the processing of diplomas and transcripts. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Departmental Administration (TCSG) Purpose: The purpose of this appropriation is to provide statewide administrative services to support the state workforce development efforts undertaken by the department through its associated programs and institutions. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Economic Development and Customized Services Purpose: The purpose of this appropriation is to provide customized services for existing businesses in the state. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 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 to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Provide funds for startup equipment for regionally based consultation and technical assistance to healthcare partners across the state. Total Change Quick Start Purpose: The purpose of this appropriation is to promote job creation and retention by developing and delivering customized workforce training for Georgia businesses during start-up, expansion, or when they make capital investments in new technology, processes, or product lines in order to remain competitive in the global marketplace. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Increase funds for construction to complete Rivian training center. 3. Increase funds to meet existing training obligations. Total Change $334,792 $334,792 $51,672 $51,672 $215,300 $215,300 $238,983 10,000 $248,983 $80,738 10,250,000 4,754,337 $15,085,075 362 Governor's Budget Report Amended FY 2024 and FY 2025 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. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Reduce funds to align budget with expenditures. 3. Provide funds for renovation and startup equipment costs for specialized technical programs to support growing workforce needs in the electric mobility industry across the state. Total Change 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. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution rate from 19.98% to 20.78%. 3. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 4. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 5. Increase funds for Merit System Assessment billings. 6. Provide funds for the Workforce EXCELerator pilot program pursuant to SB 112 (2023 Session). Total Change Departmental Administration (TCSG) Purpose: The purpose of this appropriation is to provide statewide administrative services to support the state workforce development efforts undertaken by the department through its associated programs and institutions. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution rate from 19.98% to 20.78%. 3. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 4. Increase funds for Merit System Assessment billings. Total Change Economic Development and Customized Services Purpose: The purpose of this appropriation is to provide customized services for existing businesses in the state. Recommended Change: 1. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution rate from 19.98% to 20.78%. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 4. Increase funds for Merit System Assessment billings. Total Change Governor's Budget Report Amended FY 2024 and FY 2025 $5,821,712 (1,100,000) 19,500,000 $24,221,712 $218,537 7,471 7,159 6,217 7,491 5,000,000 $5,246,875 $273,584 1,683 9,641 1,235 $286,143 $5,522 1,646 122 206 $7,496 363 Technical College System of Georgia Program Budgets Workforce Development Purpose: The purpose of this appropriation is to improve the job training and marketability of Georgia's workforce and assist employers and job seekers with job matching services to promote economic growth and development. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution rate from 19.98% to 20.78%. 3. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 4. Transfer funds to the Department of Labor for terminated lease agreements for employment services worksites. 5. Provide funds for two new positions to provide regionally based consultation and technical assistance to healthcare partners across the state. 6. Increase funds for customized recruitment for workforce to support the state's expanding electric vehicle industry. Total Change Quick Start Purpose: The purpose of this appropriation is to promote job creation and retention by developing and delivering customized workforce training for Georgia businesses during start-up, expansion, or when they make capital investments in new technology, processes, or product lines in order to remain competitive in the global marketplace. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution rate from 19.98% to 20.78%. 3. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 4. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 5. Increase funds for Merit System Assessment billings. 6. Reduce funds for one-time construction costs for the Rivian training center. 7. Increase funds to meet existing training obligations. Total Change Technical Education Purpose: The purpose of this appropriation is to provide for workforce development through certificate, diploma, and degree programs in technical education and continuing education programs for adult learners, and to encourage both youth and adult learners to acquire postsecondary education or training to increase their competitiveness in the workplace. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution rate from 19.98% to 20.78%. 3. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 4. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 5. Increase funds for Merit System Assessment billings. 6. Reduce funds to align budget with expenditures. 7. Increase funds to reflect a 3.0% increase in enrollment ($8,988,608) and 0.7% increase in square footage ($444,954). 8. Increase funds for salaries and benefits and utilize reserve funds ($657,910) for startup and equipment costs for 22 additional campus police officers. (Total Funds: $2,524,701) 9. In conjunction with the Office of Planning and Budget and House and Senate budget offices, the Technical College System of Georgia shall conduct a review of the current formula rates and program expense for the Technical Education program to ensure that the funding formula reflects costs to provide instruction and determine whether additional clusters are needed to better reflect needs of high-cost programs. Total Change $46,100 142 205 (409,475) 322,000 643,706 $602,678 $343,124 3,317 9,137 6,010 1,239 (46,000,000) 4,754,337 ($40,882,836) $10,410,249 222,318 394,419 313,281 140,506 (1,100,000) 9,433,562 1,866,791 Yes $21,681,126 364 Governor's Budget Report Amended FY 2024 and FY 2025 Technical College System of Georgia Program Budget Financial Summary FY 2024 Original Budget Department Budget Summary State General Funds $499,860,598 TOTAL STATE FUNDS $499,860,598 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $246,686,921 $246,686,921 Changes $40,157,534 $40,157,534 $0 $0 Amended FY 2024 Budget FY 2024 Original Budget $540,018,132 $540,018,132 $499,860,598 $499,860,598 $246,686,921 $246,686,921 $246,686,921 $246,686,921 Other Funds TOTAL OTHER FUNDS Total Funds $461,221,400 $461,221,400 $1,207,768,919 $0 $0 $40,157,534 $461,221,400 $461,221,400 $1,247,926,453 $461,221,400 $461,221,400 $1,207,768,919 Changes ($13,058,518) ($13,058,518) $0 $0 $0 $0 ($13,058,518) FY 2025 Budget $486,802,080 $486,802,080 $246,686,921 $246,686,921 $461,221,400 $461,221,400 $1,194,710,401 FY 2024 Original Budget Adult Education State General Funds Federal Funds Not Specifically Identified 18,824,974 30,318,028 Other Funds 4,209,806 TOTAL FUNDS $53,352,808 Departmental Administration (TCSG) State General Funds 8,327,178 TOTAL FUNDS $8,327,178 Economic Development and Customized Services State General Funds Federal Funds Not Specifically Identified 3,319,875 12,329,344 Other Funds 30,381,763 TOTAL FUNDS $46,030,982 Workforce Development State General Funds Federal Funds Not Specifically Identified 9,679,941 145,633,153 Other Funds 23,172 TOTAL FUNDS $155,336,266 Quick Start State General Funds 62,417,469 Other Funds 87 TOTAL FUNDS $62,417,556 Technical Education State General Funds Federal Funds Not Specifically Identified 397,291,161 58,406,396 Other Funds 426,606,572 TOTAL FUNDS $882,304,129 Changes 334,792 0 0 $334,792 51,672 $51,672 215,300 0 0 $215,300 248,983 0 0 $248,983 15,085,075 0 $15,085,075 24,221,712 0 0 $24,221,712 Amended FY 2024 Budget FY 2024 Original Budget Changes 19,159,766 30,318,028 4,209,806 $53,687,600 18,824,974 30,318,028 4,209,806 $53,352,808 5,246,875 0 0 $5,246,875 8,378,850 $8,378,850 8,327,178 $8,327,178 286,143 $286,143 3,535,175 12,329,344 30,381,763 $46,246,282 3,319,875 12,329,344 30,381,763 $46,030,982 7,496 0 0 $7,496 9,928,924 145,633,153 23,172 $155,585,249 9,679,941 145,633,153 23,172 $155,336,266 602,678 0 0 $602,678 77,502,544 87 $77,502,631 62,417,469 87 $62,417,556 (40,882,836) 0 ($40,882,836) 421,512,873 58,406,396 426,606,572 $906,525,841 397,291,161 58,406,396 426,606,572 $882,304,129 21,681,126 0 0 $21,681,126 FY 2025 Budget 24,071,849 30,318,028 4,209,806 $58,599,683 8,613,321 $8,613,321 3,327,371 12,329,344 30,381,763 $46,038,478 10,282,619 145,633,153 23,172 $155,938,944 21,534,633 87 $21,534,720 418,972,287 58,406,396 426,606,572 $903,985,255 Governor's Budget Report Amended FY 2024 and FY 2025 365 Program/Fund Sources Adult Education Departmental Administration (TCSG) Economic Development and Customized Services Workforce Development Quick Start Technical Education SUBTOTAL Total Funds Less: Federal Funds Federal COVID Funds Other Funds Prior Year State Funds SUBTOTAL State General Funds TOTAL STATE FUNDS Technical College System of Georgia Department Financial Summary FY 2022 Expenditures $41,185,616 7,728,577 27,648,216 64,471,048 10,554,428 828,785,902 $980,373,787 FY 2023 Expenditures $43,607,691 8,142,568 29,857,998 109,663,778 95,612,264 895,855,622 $1,182,739,921 FY 2024 Original Budget $53,352,808 8,327,178 46,030,982 155,336,266 62,417,556 882,304,129 $1,207,768,919 $980,373,787 $1,182,739,921 $1,207,768,919 Amended FY 2024 Budget $53,687,600 8,378,850 46,246,282 155,585,249 77,502,631 906,525,841 $1,247,926,453 $1,247,926,453 FY 2025 Budget $58,599,683 8,613,321 46,038,478 155,938,944 21,534,720 903,985,255 $1,194,710,401 $1,194,710,401 128,218,607 152,146,882 324,360,761 $604,726,250 375,647,539 $375,647,539 174,094,528 82,092,975 362,799,051 19,260,000 $638,246,554 544,493,367 $544,493,367 246,686,921 461,221,400 $707,908,321 499,860,598 $499,860,598 246,686,921 461,221,400 $707,908,321 540,018,132 $540,018,132 246,686,921 461,221,400 $707,908,321 486,802,080 $486,802,080 366 Governor's Budget Report Amended FY 2024 and FY 2025 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. Governor's Budget Report Amended FY 2024 and FY 2025 367 Department of Transportation Program Budgets Amended FY 2024 Budget Changes Capital Construction Projects Purpose: The purpose of this appropriation is to provide funding for Capital Outlay road construction and enhancement projects on local and state road systems. Recommended Change: 1. Increase funds based on projected revenues per HB 170 (2015 Session) for increased project capacity. 2. Provide funds to expedite the Department's existing project pipeline. Total Change Capital Maintenance Projects Purpose: The purpose of this appropriation is to provide funding for Capital Outlay for maintenance projects. Recommended Change: 1. No change. Total Change Program Delivery Administration Purpose: The purpose of this appropriation is to improve and expand the state's transportation infrastructure by planning for and selecting road and bridge projects, acquiring rights-of-way, completing engineering and project impact analyses, procuring and monitoring construction contracts, and certifying completed projects. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Increase funds based on projected revenues per HB 170 (2015 Session) to support recruitment and retention efforts and increasing project costs. Total Change Data Collection, Compliance, and Reporting Purpose: The purpose of this appropriation is to collect and disseminate crash, accident, road, and traffic data in accordance with state and federal law in order to provide current and accurate information for planning and public awareness needs. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Departmental Administration (DOT) Purpose: The purpose of this appropriation is to plan, construct, maintain, and improve the state's roads and bridges and to provide planning and financial support for other modes of transportation such as mass transit, airports, railroads and waterways. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Increase funds based on projected revenues per HB 170 (2015 Session) for increased IT costs. Total Change $8,554,482 659,000,000 $667,554,482 $0 $0 $1,220,751 4,000,000 $5,220,751 $26,913 $26,913 $426,294 3,757,935 $4,184,229 368 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Transportation Program Budgets 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. Provide funds for capital infrastructure projects that enhance economic development while promoting freight and logistics efficiency and safety. Total Change Airport Aid Purpose: The purpose of this appropriation is to support the planning, development and maintenance of Georgia's Airports. Recommended Change: 1. No change. Total Change Transit Purpose: The purpose of this appropriation is to support the planning, development and maintenance of Georgia's Transit. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Rail Purpose: The purpose of this appropriation is to support the planning, development and maintenance of Georgia's Rail. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Increase funds for a risk-based inspection program in the State Safety Oversight Program to meet Federal Railroad Administration guidelines. 3. Increase funds for a state rail plan update to meet Federal Railroad Administration guidelines. 4. Increase funds to support operations of the Office of Rail to dedicate locomotive fuel sales tax revenue for purposes defined in 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. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 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 revenues. 2. Provide one-time state general funds for additional support of local transportation infrastructure projects. Total Change $641,000,000 $641,000,000 $0 $0 $24,760 $24,760 $5,383 102,236 1,000,000 1,228,544 $2,336,163 $2,153 $2,153 $5,791,952 200,000,000 $205,791,952 Governor's Budget Report Amended FY 2024 and FY 2025 369 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. No change. Total Change Planning Purpose: The purpose of this appropriation is to develop the state transportation improvement program and the statewide strategic transportation plan, and coordinate transportation policies, planning, and programs related to design, construction, maintenance, operations, and financing of transportation. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Routine Maintenance Purpose: The purpose of this appropriation is to ensure a safe and adequately maintained state transportation system by inspecting roads and bridges, cataloguing road and bridge conditions and maintenance needs, and providing routine maintenance for state road and bridges. The purpose of this appropriation is also to maintain landscaping on road easements and rights-of-way through planting, litter control, vegetation removal, and grants to local governments, to provide for emergency operations on state routes, and to maintain state rest areas and welcome centers. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Increase funds based on projected revenues per HB 170 (2015 Session) due to increased operations 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. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Increase funds based on projected revenues per HB 170 (2015 Session) to support recruitment efforts for HEROs and to address increased project 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 the Georgia Regional Transportation Authority. Recommended Change: 1. No change. Total Change $0 $0 $32,295 $32,295 $2,122,858 32,408,079 $34,530,937 $361,705 3,407,080 $3,768,785 $0 $0 370 Governor's Budget Report Amended FY 2024 and FY 2025 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. No change. Total Change 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 revenues per HB 170 (2015 Session) for increased project capacity. 2. Increase funds for the Transportation Trust Fund to reflect FY 2023 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 for the Transportation Trust Fund to reflect FY 2023 collections of Hotel/Motel Excise Tax, Highway Impact Fees, and Alternative Fuel Vehicle Fees pursuant to HB 511 (2021 Session). Total Change Program Delivery Administration Purpose: The purpose of this appropriation is to improve and expand the state's transportation infrastructure by planning for and selecting road and bridge projects, acquiring rights-of-way, completing engineering and project impact analyses, procuring and monitoring construction contracts, and certifying completed projects. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds based on projected revenues per HB 170 (2015 Session) to support recruitment and retention efforts and increasing project costs. Total Change Data Collection, Compliance, and Reporting Purpose: The purpose of this appropriation is to collect and disseminate crash, accident, road, and traffic data in accordance with state and federal law in order to provide current and accurate information for planning and public awareness needs. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. Total Change $0 $0 $8,992,966 7,500,000 $16,492,966 $35,371,657 $35,371,657 $2,962,524 725,789 4,000,000 $7,688,313 $34,149 10,782 $44,931 Governor's Budget Report Amended FY 2024 and FY 2025 371 Department of Transportation Program Budgets Departmental Administration (DOT) Purpose: The purpose of this appropriation is to plan, construct, maintain, and improve the state's roads and bridges and to provide planning and financial support for other modes of transportation such as mass transit, airports, railroads and waterways. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 4. Increase funds to provide an additional $3,000 targeted salary enhancement for selected POST certified law enforcement officers. 5. Increase funds based on projected revenues per HB 170 (2015 Session) for increased IT costs. 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. No change. Total Change Airport Aid Purpose: The purpose of this appropriation is to support the planning, development and maintenance of Georgia's Airports. Recommended Change: 1. No change. Total Change Transit Purpose: The purpose of this appropriation is to support the planning, development and maintenance of Georgia's Transit. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for the Transportation Trust Fund to reflect FY 2023 collections of Hotel/Motel Excise Tax, Highway Impact Fees, and Alternative Fuel Vehicle Fees pursuant to HB 511 (2021 Session). 3. Increase funds for the Georgia Transit Trust Fund to reflect FY 2023 collections of Hired Transport Fees pursuant to HB 511 (2021 Session). Total Change Rail Purpose: The purpose of this appropriation is to support the planning, development and maintenance of Georgia's Rail. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. $1,551,565 246,524 749,326 13,409 3,757,935 $6,318,759 $0 $0 $0 $0 $36,624 2,676,532 8,779,036 $11,492,192 $12,931 1,999 372 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Transportation Program Budgets 3. Increase funds to support operations of the Office of Rail to dedicate locomotive fuel sales tax revenue for purposes defined in HB 588 (2021 Session). 4. Increase funds to reflect FY 2023 collections of locomotive fuel sales tax pursuant to HB 588 (2021 Session). 5. Increase funds for a risk-based inspection program in the State Safety Oversight Program to meet Federal Railroad Administration guidelines. Total Change Ports and Waterways Purpose: The purpose of this appropriation is to support the planning, development and maintenance of Georgia's Ports and Waterways. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 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 revenues. Total Change Local Road Assistance Administration Purpose: The purpose of this appropriation is to provide technical and financial assistance to local governments for construction, maintenance, and resurfacing of local roads and bridges. Recommended Change: 1. No change. Total Change Planning Purpose: The purpose of this appropriation is to develop the state transportation improvement program and the state- wide strategic transportation plan, and coordinate transportation policies, planning, and programs related to design, construction, maintenance, operations, and financing of transportation. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds to enhance transportation planning by Georgia's metropolitan planning organizations (MPOs). Total Change Routine Maintenance Purpose: The purpose of this appropriation is to ensure a safe and adequately maintained state transportation system by inspecting roads and bridges, cataloguing road and bridge conditions and maintenance needs, and providing routine maintenance for state road and bridges. The purpose of this appropriation is also to maintain landscaping on road easements and rights-of-way through planting, litter control, vegetation removal, and grants to local governments, to provide for emergency operations on state routes, and to maintain state rest areas and welcome centers. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds based on projected revenue per HB 170 (2015 Session) for increased project capacity. Total Change Governor's Budget Report Amended FY 2024 and FY 2025 1,228,544 3,436,984 102,236 $4,782,694 $10,067 $10,067 $7,345,433 $7,345,433 $0 $0 $42,027 8,975 2,000,000 $2,051,002 $5,581,778 1,575,585 27,424,905 $34,582,268 373 Department of Transportation Program Budgets Traffic Management and Control Purpose: The purpose of this appropriation is to ensure a safe and efficient transportation system statewide by conducting traffic engineering studies for traffic safety planning, permitting for activity on or adjacent to state roads, providing motorist assistance and traffic information through the Highway Emergency Response Operators (HERO) program and Intelligent Transportation System, and conducting inspections, repairs, and installations of traffic signals. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds based on projected revenue per HB 170 (2015 Session) to support recruitment efforts for HEROs and increased project 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 funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reduce Transportation Trust Funds to reflect decreased debt requirements. 3. Increase funds for the Transportation Trust Fund to reflect FY 2023 collections of Hotel/Motel Excise Tax, Highway Impact Fees, and Alternative Fuel Vehicle Fees pursuant HB 511 (2021 Session). Total Change Payments to Atlanta- Region Transit Link (ATL) Authority Purpose: The purpose of this appropriation is to provide administrative funds for the Atlanta-Region Transit Link (ATL) Authority. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reduce funds to reflect efficiencies in commuter bus services in metro Atlanta, including coordination with local transit providers and streamlined options for riders. Total Change $804,406 230,203 3,907,080 $4,941,689 $6,544 (19,747,585) 400,750 ($19,340,291) $81,825 (2,000,000) ($1,918,175) 374 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Transportation Program Budget Financial Summary FY 2024 Original Budget Department Budget Summary State General Funds $36,051,807 Motor Fuel Funds 2,018,811,873 Transportation Trust Funds 202,324,801 Georgia Transit Trust Funds 23,597,313 TOTAL STATE FUNDS $2,280,785,794 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 $1,506,553,892 57,919,528 0 0 $1,564,473,420 $0 0 $0 Amended FY 2024 Budget FY 2024 Original Budget $1,542,605,699 2,076,731,401 202,324,801 23,597,313 $3,845,259,214 $36,051,807 2,018,811,873 202,324,801 23,597,313 $2,280,785,794 $1,499,458,281 112,290,905 $1,611,749,186 $1,499,458,281 112,290,905 $1,611,749,186 Other Funds TOTAL OTHER FUNDS Total Funds $175,979,549 $175,979,549 $4,068,514,529 $0 $0 $1,564,473,420 $175,979,549 $175,979,549 $5,632,987,949 $175,979,549 $175,979,549 $4,068,514,529 Changes $4,792,761 69,965,361 26,289,723 8,815,660 $109,863,505 $0 0 $0 $0 $0 $109,863,505 FY 2025 Budget $40,844,568 2,088,777,234 228,614,524 32,412,973 $2,390,649,299 $1,499,458,281 112,290,905 $1,611,749,186 $175,979,549 $175,979,549 $4,178,378,034 FY 2024 Original Budget Capital Construction Projects State General Funds 0 Motor Fuel Funds 884,846,617 Transportation Trust Funds Federal Highway Administration Highway Planning and Construction 128,471,563 930,452,699 Other Funds 122,300,430 TOTAL FUNDS $2,066,071,309 Capital Maintenance Projects Motor Fuel Funds 150,588,167 Transportation Trust Funds Federal Highway Administration Highway Planning and Construction 8,785,819 281,600,000 Other Funds 350,574 TOTAL FUNDS $441,324,560 Program Delivery Administration State General Funds 0 Motor Fuel Funds Federal Highway Administration Highway Planning and Construction 126,906,966 53,642,990 Other Funds 1,098,619 TOTAL FUNDS $181,648,575 Data Collection, Compliance, and Reporting State General Funds 0 Motor Fuel Funds Federal Highway Administration Highway Planning and Construction 3,103,354 9,043,897 TOTAL FUNDS $12,147,251 Changes 659,000,000 8,554,482 0 Amended FY 2024 Budget FY 2024 Original Budget 659,000,000 893,401,099 128,471,563 0 884,846,617 128,471,563 0 0 $667,554,482 930,452,699 122,300,430 $2,733,625,791 930,452,699 122,300,430 $2,066,071,309 0 150,588,167 150,588,167 0 8,785,819 8,785,819 0 0 $0 1,220,751 4,000,000 281,600,000 350,574 $441,324,560 1,220,751 130,906,966 281,600,000 350,574 $441,324,560 0 126,906,966 0 0 $5,220,751 26,913 0 53,642,990 1,098,619 $186,869,326 26,913 3,103,354 53,642,990 1,098,619 $181,648,575 0 3,103,354 0 $26,913 9,043,897 $12,174,164 9,043,897 $12,147,251 Changes 0 8,992,966 7,500,000 FY 2025 Budget 0 893,839,583 135,971,563 0 0 $16,492,966 930,452,699 122,300,430 $2,082,564,275 0 35,371,657 150,588,167 44,157,476 0 0 $35,371,657 0 7,688,313 281,600,000 350,574 $476,696,217 0 134,595,279 0 0 $7,688,313 0 44,931 53,642,990 1,098,619 $189,336,888 0 3,148,285 0 $44,931 9,043,897 $12,192,182 Governor's Budget Report Amended FY 2024 and FY 2025 375 Department of Transportation Program Budget Financial Summary FY 2024 Original Budget Departmental Administration (DOT) State General Funds 0 Motor Fuel Funds Federal Highway Administration Highway Planning and Construction 83,848,101 10,839,823 Other Funds 398,970 TOTAL FUNDS $95,086,894 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 0 Transportation Trust Funds Georgia Transit Trust Funds Federal Funds Not Specifically Identified 6,744,694 23,597,313 65,015,306 Other Funds 702,000 TOTAL FUNDS $96,059,313 Rail State General Funds Federal Funds Not Specifically Identified 8,305,308 616,315 Other Funds 88,239 TOTAL FUNDS $9,009,862 Ports and Waterways State General Funds 1,387,074 TOTAL FUNDS $1,387,074 Local Maintenance and Improvement Grants State General Funds 0 Motor Fuel Funds 212,801,168 TOTAL FUNDS $212,801,168 Local Road Assistance Administration Motor Fuel Funds Federal Highway Administration Highway Planning and Construction 4,346,461 51,655,917 Other Funds 6,000,000 TOTAL FUNDS $62,002,378 Planning State General Funds 0 Motor Fuel Funds 2,845,171 Transportation Trust Funds 0 Changes 426,294 3,757,935 0 0 $4,184,229 641,000,000 $641,000,000 0 0 0 $0 24,760 0 0 0 0 $24,760 2,336,163 0 0 $2,336,163 2,153 $2,153 200,000,000 5,791,952 $205,791,952 0 0 0 $0 32,295 0 0 Amended FY 2024 Budget FY 2024 Original Budget 426,294 87,606,036 0 83,848,101 10,839,823 398,970 $99,271,123 641,000,000 $641,000,000 26,359,425 46,509,284 6,233 $72,874,942 24,760 6,744,694 23,597,313 65,015,306 702,000 $96,084,073 10,641,471 616,315 88,239 $11,346,025 1,389,227 $1,389,227 200,000,000 218,593,120 $418,593,120 4,346,461 10,839,823 398,970 $95,086,894 0 $0 26,359,425 46,509,284 6,233 $72,874,942 0 6,744,694 23,597,313 65,015,306 702,000 $96,059,313 8,305,308 616,315 88,239 $9,009,862 1,387,074 $1,387,074 0 212,801,168 $212,801,168 4,346,461 51,655,917 6,000,000 $62,002,378 32,295 2,845,171 0 51,655,917 6,000,000 $62,002,378 0 2,845,171 0 Changes 0 6,318,759 0 0 $6,318,759 0 $0 0 0 0 $0 0 2,676,532 8,815,660 0 0 $11,492,192 4,782,694 0 0 $4,782,694 10,067 $10,067 0 7,345,433 $7,345,433 0 0 0 $0 0 51,002 2,000,000 FY 2025 Budget 0 90,166,860 10,839,823 398,970 $101,405,653 0 $0 26,359,425 46,509,284 6,233 $72,874,942 0 9,421,226 32,412,973 65,015,306 702,000 $107,551,505 13,088,002 616,315 88,239 $13,792,556 1,397,141 $1,397,141 0 220,146,601 $220,146,601 4,346,461 51,655,917 6,000,000 $62,002,378 0 2,896,173 2,000,000 376 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Transportation Program Budget Financial Summary Federal Highway Administration Highway Planning and Construction FY 2024 Original Budget 22,772,795 TOTAL FUNDS $25,617,966 Routine Maintenance State General Funds 0 Motor Fuel Funds Federal Highway Administration Highway Planning and Construction 493,397,670 11,577,366 Other Funds 19,500,000 TOTAL FUNDS $524,475,036 Traffic Management and Control State General Funds 0 Motor Fuel Funds Federal Highway Administration Highway Planning and Construction Federal Funds Not Specifically Identified 56,128,198 79,527,354 150,000 Other Funds 25,534,484 TOTAL FUNDS $161,340,036 Changes 0 $32,295 2,122,858 32,408,079 0 0 $34,530,937 361,705 3,407,080 0 0 0 $3,768,785 Agencies Attached for Administrative Purposes: Payments to State Road and Tollway Authority Transportation Trust Funds 45,194,219 0 Federal Highway Administration Highway Planning and Construction 48,345,440 0 TOTAL FUNDS $93,539,659 $0 Payments to Atlanta- Region Transit Link (ATL) Authority Transportation Trust Funds 13,128,506 0 TOTAL FUNDS $13,128,506 $0 Amended FY 2024 Budget FY 2024 Original Budget Changes 22,772,795 $25,650,261 2,122,858 525,805,749 22,772,795 $25,617,966 0 493,397,670 0 $2,051,002 0 34,582,268 11,577,366 19,500,000 $559,005,973 361,705 59,535,278 11,577,366 19,500,000 $524,475,036 0 56,128,198 0 0 $34,582,268 0 4,941,689 79,527,354 150,000 25,534,484 $165,108,821 79,527,354 150,000 25,534,484 $161,340,036 0 0 0 $4,941,689 45,194,219 48,345,440 $93,539,659 13,128,506 $13,128,506 45,194,219 (19,340,291) 48,345,440 $93,539,659 13,128,506 $13,128,506 0 ($19,340,291) (1,918,175) ($1,918,175) FY 2025 Budget 22,772,795 $27,668,968 0 527,979,938 11,577,366 19,500,000 $559,057,304 0 61,069,887 79,527,354 150,000 25,534,484 $166,281,725 25,853,928 48,345,440 $74,199,368 11,210,331 $11,210,331 Governor's Budget Report Amended FY 2024 and FY 2025 377 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 Intermodal 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 2022 Expenditures $2,154,201,232 395,875,828 154,206,862 11,528,704 81,636,889 108,945,524 192,379,602 31,282,089 31,045,709 477,689,728 118,576,377 137,571,254 $3,894,939,798 $122,956,633 12,940,134 $135,896,767 FY 2023 Expenditures $2,461,612,720 653,705,809 163,425,431 11,301,164 94,563,367 FY 2024 Original Budget $2,066,071,309 441,324,560 181,648,575 12,147,251 95,086,894 108,426,185 104,803,549 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 72,874,942 96,059,313 9,009,862 1,387,074 212,801,168 62,002,378 25,617,966 524,475,036 161,340,036 $3,961,846,364 $97,961,834 13,062,237 $111,024,071 $93,539,659 13,128,506 $106,668,165 Total Funds Less: Federal Funds Federal COVID Funds Other Funds Prior Year State Funds SUBTOTAL $4,030,836,565 $5,088,128,482 $4,068,514,529 1,393,805,310 6,379,720 295,988,883 486,059,910 $2,182,233,823 2,047,893,055 17,806,643 323,303,342 688,671,645 $3,077,674,685 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 131,165,817 1,717,436,924 $1,848,602,741 116,150,561 1,728,159,783 150,215,854 15,927,599 $2,010,453,797 36,051,807 2,018,811,873 202,324,801 23,597,313 $2,280,785,794 Amended FY 2024 Budget $2,733,625,791 441,324,560 186,869,326 12,174,164 99,271,123 641,000,000 72,874,942 96,084,073 11,346,025 1,389,227 418,593,120 62,002,378 25,650,261 559,005,973 165,108,821 $5,526,319,784 $93,539,659 13,128,506 $106,668,165 $5,632,987,949 1,611,749,186 175,979,549 $1,787,728,735 1,542,605,699 2,076,731,401 202,324,801 23,597,313 $3,845,259,214 FY 2025 Budget $2,082,564,275 476,696,217 189,336,888 12,192,182 101,405,653 72,874,942 107,551,505 13,792,556 1,397,141 220,146,601 62,002,378 27,668,968 559,057,304 166,281,725 $4,092,968,335 $74,199,368 11,210,331 $85,409,699 $4,178,378,034 1,611,749,186 175,979,549 $1,787,728,735 40,844,568 2,088,777,234 228,614,524 32,412,973 $2,390,649,299 378 Governor's Budget Report Amended FY 2024 and FY 2025 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. Governor's Budget Report Amended FY 2024 and FY 2025 379 Department of Veterans Service Program Budgets Amended FY 2024 Budget Changes Departmental Administration (DVS) Purpose: The purpose of this appropriation is to coordinate, manage, and supervise all aspects of department operations to include financial, public information, personnel, accounting, purchasing, supply, mail, records management, and information technology. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Transfer funds from Georgia Veterans Memorial Cemetery to expand the Veterans Mental Health Services Program pursuant to HB 414 (2023 Session). 3. Reduce funds for one vacancy. 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. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Transfer available funds resulting from the delay in the establishment of a veterans cemetery in Augusta to Departmental Administration for the Veterans Mental Health Services Program. Total Change Georgia War Veterans Nursing Homes Purpose: The purpose of this appropriation is to provide skilled nursing care to aged and infirmed Georgia war veterans. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. 2. Increase funds for initial funding to support the transition to a new contractor to operate the Milledgeville Georgia War Veterans Home. Total Change Veterans Benefits Purpose: The purpose of this appropriation is to serve Georgia's veterans, their dependents, and survivors in all matters pertaining to veterans' benefits by informing the veterans and their families about veterans' benefits, and directly assisting and advising them in securing the benefits to which they are entitled. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change 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. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. $16,148 1,000,000 (41,269) $974,879 $12,919 (1,000,000) ($987,081) $1,077 200,000 $201,077 $130,258 $130,258 $61,362 4,720 380 Governor's Budget Report Amended FY 2024 and FY 2025 Department of Veterans Service Program Budgets 3. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 4. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 5. Increase funds for Merit System Assessment billings. 6. Reduce funds for one vacancy. 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. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 4. Increase funds for Merit System Assessment billings. Total Change Georgia War Veterans Nursing Homes Purpose: The purpose of this appropriation is to provide skilled nursing care to aged and infirmed Georgia war veterans. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Increase funds for the Teachers Retirement System to reflect an increase in the actuarially determined employer contribution rate from 19.98% to 20.78%. 3. Increase funds for the employer share of health insurance benefits for University System of Georgia Board of Regents contracted employees. Total Change Veterans Benefits Purpose: The purpose of this appropriation is to serve Georgia's veterans, their dependents, and survivors in all matters pertaining to veterans' benefits by informing the veterans and their families about veterans' benefits, and directly assisting and advising them in securing the benefits to which they are entitled. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds for Georgia Building Authority rental rates to provide for additional Capitol Police security and operational expenses. 4. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 5. Increase funds for Merit System Assessment billings. 6. Increase funds for two positions and associated costs for the new Houston County Clinic. 7. Reduce funds for vacancies and reduced travel and training costs. Total Change 33,171 60,099 177 (41,269) $118,260 $35,315 3,068 676 115 $39,174 $253,935 7,977 9,992 $271,904 $325,074 24,360 56,715 31,918 989 135,597 (94,328) $480,325 Governor's Budget Report Amended FY 2024 and FY 2025 381 Department of Veterans Service Program Budget Financial Summary FY 2024 Original Budget Department Budget Summary State General Funds $27,294,616 TOTAL STATE FUNDS $27,294,616 Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS $24,210,246 $24,210,246 Changes $319,133 $319,133 $0 $0 Amended FY 2024 Budget FY 2024 Original Budget $27,613,749 $27,613,749 $27,294,616 $27,294,616 $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 $54,970,353 $0 $0 $319,133 $3,465,491 $3,465,491 $55,289,486 $3,465,491 $3,465,491 $54,970,353 Changes $909,663 $909,663 $0 $0 $0 $0 $909,663 FY 2024 Original Budget Departmental Administration (DVS) State General Funds 2,091,105 TOTAL FUNDS $2,091,105 Georgia Veterans Memorial Cemetery State General Funds Federal Funds Not Specifically Identified 2,017,144 327,896 TOTAL FUNDS $2,345,040 Georgia War Veterans Nursing Homes State General Funds Federal Funds Not Specifically Identified 14,103,449 23,128,424 Other Funds 3,465,491 TOTAL FUNDS $40,697,364 Veterans Benefits State General Funds Federal Funds Not Specifically Identified 9,082,918 753,926 TOTAL FUNDS $9,836,844 Changes 974,879 $974,879 (987,081) 0 ($987,081) 201,077 0 0 $201,077 130,258 0 $130,258 Amended FY 2024 Budget FY 2024 Original Budget 3,065,984 $3,065,984 2,091,105 $2,091,105 1,030,063 327,896 $1,357,959 2,017,144 327,896 $2,345,040 14,304,526 23,128,424 3,465,491 $40,898,441 14,103,449 23,128,424 3,465,491 $40,697,364 9,213,176 753,926 $9,967,102 9,082,918 753,926 $9,836,844 Changes 118,260 $118,260 39,174 0 $39,174 271,904 0 0 $271,904 480,325 0 $480,325 FY 2025 Budget $28,204,279 $28,204,279 $24,210,246 $24,210,246 $3,465,491 $3,465,491 $55,880,016 FY 2025 Budget 2,209,365 $2,209,365 2,056,318 327,896 $2,384,214 14,375,353 23,128,424 3,465,491 $40,969,268 9,563,243 753,926 $10,317,169 382 Governor's Budget Report Amended FY 2024 and FY 2025 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 2022 Expenditures $1,874,187 1,109,302 42,914,797 8,398,253 $54,296,539 FY 2023 Expenditures $2,864,917 1,324,452 39,133,039 15,801,682 $59,124,090 FY 2024 Original Budget $2,091,105 2,345,040 40,697,364 9,836,844 $54,970,353 $54,296,539 $59,124,090 $54,970,353 27,477,420 3,248,736 $30,726,156 23,570,383 $23,570,383 25,285,949 6,092,237 2,284,982 $33,663,168 25,460,923 $25,460,923 24,210,246 3,465,491 $27,675,737 27,294,616 $27,294,616 Amended FY 2024 Budget $3,065,984 1,357,959 40,898,441 9,967,102 $55,289,486 $55,289,486 24,210,246 3,465,491 $27,675,737 27,613,749 $27,613,749 FY 2025 Budget $2,209,365 2,384,214 40,969,268 10,317,169 $55,880,016 $55,880,016 24,210,246 3,465,491 $27,675,737 28,204,279 $28,204,279 Governor's Budget Report Amended FY 2024 and FY 2025 383 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. 384 Governor's Budget Report Amended FY 2024 and FY 2025 State Board of Workers' Compensation Program Budgets Amended FY 2024 Budget Changes Administer the Workers' Compensation Laws Purpose: The purpose of this appropriation is to provide exclusive remedy for resolution of disputes in the Georgia Workers' Compensation law. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change Board Administration (SBWC) Purpose: The purpose of this appropriation is to provide superior access to the Georgia Workers' Compensation program for injured workers and employers in a manner that is sensitive, responsive, and effective. Recommended Change: 1. Increase funds to provide a one-time $1,000 salary supplement for full-time, benefit-eligible employees for recruitment and retention. Total Change 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. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Increase funds to provide an additional $3,000 targeted salary enhancement for selected POST certified law enforcement officers. Total Change Board Administration (SBWC) Purpose: The purpose of this appropriation is to provide superior access to the Georgia Workers' Compensation program for injured workers and employers in a manner that is sensitive, responsive, and effective. Recommended Change: 1. Increase funds to provide for a 4% cost-of-living-adjustment for state employees not to exceed $3,000. 2. Reflect an adjustment to agency premiums for Department of Administrative Services administered insurance programs. 3. Reflect an adjustment in telecommunications and infrastructure rates for the Georgia Technology Authority. 4. Increase funds for Merit System Assessment billings. Total Change $106,574 $106,574 $21,530 $21,530 $402,977 25,938 20,114 $449,029 $91,474 7,273 87,590 1,684 $188,021 Governor's Budget Report Amended FY 2024 and FY 2025 385 State Board of Workers' Compensation Program Budget Financial Summary FY 2024 Original Budget Department Budget Summary State General Funds $21,138,440 TOTAL STATE FUNDS $21,138,440 Changes $128,104 $128,104 Amended FY 2024 Budget FY 2024 Original Budget $21,266,544 $21,266,544 $21,138,440 $21,138,440 Other Funds TOTAL OTHER FUNDS Total Funds $373,832 $373,832 $21,512,272 $0 $0 $128,104 $373,832 $373,832 $21,640,376 $373,832 $373,832 $21,512,272 Changes $637,050 $637,050 $0 $0 $637,050 FY 2024 Original Budget Administer the Workers' Compensation Laws State General Funds 14,705,989 Other Funds 308,353 TOTAL FUNDS $15,014,342 Board Administration (SBWC) State General Funds 6,432,451 Other Funds 65,479 TOTAL FUNDS $6,497,930 Changes 106,574 0 $106,574 21,530 0 $21,530 Amended FY 2024 Budget FY 2024 Original Budget 14,812,563 308,353 $15,120,916 14,705,989 308,353 $15,014,342 6,453,981 65,479 $6,519,460 6,432,451 65,479 $6,497,930 Changes 449,029 0 $449,029 188,021 0 $188,021 FY 2025 Budget $21,775,490 $21,775,490 $373,832 $373,832 $22,149,322 FY 2025 Budget 15,155,018 308,353 $15,463,371 6,620,472 65,479 $6,685,951 386 Governor's Budget Report Amended FY 2024 and FY 2025 State Board of Workers' Compensation Department Financial Summary Program/Fund Sources Administer the Workers' Compensation Laws Board Administration (SBWC) SUBTOTAL Total Funds Less: Federal COVID Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2022 Expenditures $11,593,495 5,982,240 $17,575,735 FY 2023 Expenditures $13,149,567 6,472,350 $19,621,917 FY 2024 Original Budget $15,014,342 6,497,930 $21,512,272 $17,575,735 $19,621,917 $21,512,272 5,382 393,470 $398,852 17,176,884 $17,176,884 719,044 $719,044 18,902,874 $18,902,874 373,832 $373,832 21,138,440 $21,138,440 Amended FY 2024 Budget $15,120,916 6,519,460 $21,640,376 $21,640,376 373,832 $373,832 21,266,544 $21,266,544 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 Governor's Budget Report Amended FY 2024 and FY 2025 387 Georgia State Financing and Investment Commission Roles and Responsibilities The Georgia State Financing and Investment Commission (GSFIC) is responsible for the issuance, payment, and management of public debt and its proceeds incurred for capital outlay purposes. The Commission also prepares the state's debt management plan, which provides projections of the State of Georgia's general obligation and guaranteed revenue debt and the annual debt service requirements. The members of the Georgia State Financing and Investment Commission are the Governor (chairman and chief executive officer), the Lieutenant Governor (vice-chairman), the State Auditor (secretary and treasurer), the Speaker of the House of Representatives, the Attorney General, the Commissioner of Agriculture, and the State Treasurer. CONSTRUCTION DIVISION The Construction Division oversees capital outlay projects and provides construction management services to state entities. The division is led by Georgia's State Property Officer and the Deputy Executive Director of the Division. FINANCING AND INVESTMENT DIVISION The Financing and Investment Division performs all services related to the planning, scheduling, advertising, selling and delivery of general obligation bonds. The division also is responsible for the investment and accounting of all proceeds derived from the issuance of general obligation bonds; developing the financial statements for the capital projects fund; assisting state authorities with the issuance of revenue bonds; serving as staff to the Georgia Higher Education Facilities Authority; and managing and reporting of proceeds received through the Transportation Investment Act. AUTHORITY Title 50-17 of the Official Code of Georgia Annotated; Article VII, Section IV of the Constitution of the State of Georgia. 388 Governor's Budget Report Amended FY 2024 and FY 2025 Georgia State Financing and Investment Commission Program Budgets Amended FY 2024 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. Transfer funds from the General Obligation Debt Sinking Fund to reflect savings associated with favorable rates received in recent bond sales to be used for defeasance of existing debt obligations and other state capital needs. 2. Regents, Board of: Provide funds for the design, construction, and equipment of the dental school at Georgia Southern University, Savannah, Chatham County. 3. Regents, Board of: Provide funds for major rehabilitation and repair projects statewide ($80,000,000) and for demolition projects at Valdosta State University and University of West Georgia ($1,229,000). 4. Regents, Board of: Provide funds for the design and construction of the Medical School at the University of Georgia to match institutional funds, Athens, Clarke County. 5. Regents, Board of: Provide funds for supplemental major rehabilitation and repair projects for the University System of Georgia B-Units. 6. Technical College System of Georgia: Provide funds for the design and construction of a commercial drivers license pad at Augusta Technical College, Augusta, Richmond County. 7. Technical College System of Georgia: Provide funds to establish one new college and career academy. 8. Corrections, Department of: Provide additional funds for construction of the new state prison, Davisboro, Washington County. 9. Corrections, Department of: Provide funds for facility maintenance and repairs, statewide. 10. Corrections, Department of: Provide funds to purchase the Augusta Transition Center, Augusta, Richmond County. 11. Corrections, Department of: Provide funds to replace food and farm equipment, statewide. 12. Defense, Department of: Provide funds for Readiness Center light replacement and fence installation, Bibb and Fulton County. 13. Investigation, Georgia Bureau of: Provide funds for upgrades to investigative equipment ($865,059) and for facility renovations ($2,006,080), statewide. 14. Investigation, Georgia Bureau of: Provide additional funds for design of the Medical Examiner Annex Addition at Headquarters, Decatur, DeKalb County. 15. Juvenile Justice, Department of: Provide funds for additional facility maintenance and repairs, statewide. 16. Juvenile Justice, Department of: Provide funds to replace 43 vehicles, statewide. 17. Public Safety, Department of: Provide funds for construction of an aircraft hangar at Headquarters, Atlanta, Fulton County. 18. Public Safety, Department of: Provide funds for furniture, fixtures, and equipment for new Post, Atlanta, Fulton County. 19. Public Safety, Department of: Provide funds for furniture, fixtures, and equipment for new Post, Oconee County. 20. Public Safety Training Center: Provide funds for upgrades to training facilities, Forsyth, Monroe County. 21. Peace Officers Standards and Training Council: Provide funds for facility security upgrades, Austell, Cobb County. 22. Secretary of State: Provide funds to replace Uninterruptible Power Supplies (UPS) for Voting Machines, statewide. 23. Agriculture, Department of: Provide funds for renovations and repairs to the Atlanta Farmers Market, Forest Park, Clayton County. 24. Agriculture, Department of: Provide funds to replace 42 vehicles, statewide. 25. Georgia Ports Authority: Provide funds for the Brunswick Harbor Modification Project, Brunswick, Glynn County. 26. State Forestry Commission: Provide funds for the construction of the Pierce/Bacon County unit office. 27. Natural Resources, Department of: Provide funds for the North Georgia Mountain Authority Lake Blackshear Renovations, Cordele, Crisp County. Total Change $65,130,096 178,000,000 81,229,000 50,000,000 15,893,000 5,525,000 3,000,000 450,859,065 135,385,847 4,600,000 1,729,146 665,581 2,871,139 1,292,615 2,308,846 2,098,995 1,925,000 187,500 115,000 5,960,136 35,000 6,000,000 50,000,000 1,707,000 6,094,000 1,045,000 14,341,093 $1,087,998,059 Governor's Budget Report Amended FY 2024 and FY 2025 389 Georgia State Financing and Investment Commission Program Budgets 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. Transfer funds from the General Obligation Debt Sinking Fund to reflect savings associated with favorable rates received in recent bond sales to be used for defeasance of existing debt obligations and other state capital needs. 2. Education, Department of: Capital Outlay Program -Low Wealth for local 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: Capital Outlay Program - Regular Advance for local school construction, statewide. 6. Education, Department of: Purchase vocational and agriculture education equipment, statewide. 7. Education, Department of: Major repairs and renovations for state schools, statewide. 8. Education, Department of: Purchase school buses, statewide. 9. Regents, University System of Georgia Board of: Equipment for Bywaters, Founders, and Lyons renovations, Fort Valley State University, Fort Valley, Peach County. 10. Regents, University System of Georgia Board of: Equipment for phase three of Technology Square, Georgia Tech, Atlanta, Fulton County. 11. Regents, University System of Georgia Board of: Equipment for the Research Tower, Georgia State University, Atlanta, Fulton County. 12. Regents, University System of Georgia Board of: Equipment for Interdisciplinary STEM Building, Kennesaw State, Marietta, Cobb County. 13. Regents, University System of Georgia Board of: Equipment of Phase II of the Science and Ag Hill Modernization project, UGA, Athens, Clarke County. 14. Regents, University System of Georgia Board of: Construction for renovation of Billy C Black Building, Albany State University, Albany, Dougherty County. 15. Regents, University System of Georgia Board of: Construction of Nursing and Health Science Addition, College of Coastal Georgia, Brunswick, Glynn County. 16. Regents, University System of Georgia Board of: Construction of Herty Hall Renovation, Georgia College and State University, Milledgeville, Baldwin County. 17. Regents, University System of Georgia Board of: Construction of Eastman Campus Extension, Middle Georgia State University, Eastman, Dodge County. 18. Regents, University System of Georgia Board of: Construction of Pafford Building Renovation, University of West Georgia, Carrollton, Carroll County. 19. Regents, University System of Georgia Board of: Design and construct the Science and Ag Hill Modernization, Infrastructure Upgrades 2, University of Georgia, Athens, Clarke County. 20. Regents, University System of Georgia Board of: Design for the Science and Ag Hill Modernization Phase III Poultry Science Building Renovation, University of Georgia, Athens, Clarke County. 21. Regents, University System of Georgia Board of: Design, construct, and equip the partial renovation of the Davidson Student Center, Columbus State University, Columbus, Muscogee County. 22. Regents, University System of Georgia Board of: Design and construction to upgrade the primary electrical distribution system, East Georgia State College, Swainsboro, Emanuel County. 23. Regents, University System of Georgia Board of: Design and construction for renovations to the interdisciplinary research building, Augusta University, Augusta, Richmond County. 24. Regents, University System of Georgia Board of: Design and construct the replacement of two chillers at the 10th Street Chiller Plant, Georgia Institute of Technology, Atlanta, Fulton County. 25. Regents, University System of Georgia Board of: Design and construct a campuswide renewal of HVAC and electrical systems, Gordon State College, Barnesville, Lamar County. 26. Regents, University System of Georgia Board of: Design, construct, and equip the renovation of the College of Business Building, Georgia Southern University, Statesboro, Bulloch County. 28. Georgia Research Alliance: Equipment for the Georgia Research Alliance, statewide. Georgia Military College: Repair roof of College Academic Building (Boylan and Miller Hall) - Phase III, Milledgeville, Baldwin County. 29. Georgia Military College: Exterior Stucco Repair for College Academic Buildings, Milledgeville, Baldwin County. 30. Georgia Military College: Furniture, Fixtures, and Equipment for Wilder Hall, Milledgeville, Baldwin County. 31. Technical College System of Georgia: System-wide equipment refresh, statewide. 32. Technical College System of Georgia: Equipment for a new Georgia industrial systems and industrial robotics training center at Ogeechee Technical College, Statesboro, Bulloch County. 33. Technical College System of Georgia: Design, construction, and equipment for Walton County Campus Renovations, Phase 1 at Athens Technical College, Monroe, Walton County. $72,671,938 25,470,000 22,195,000 182,080,000 6,905,000 10,960,000 7,075,000 20,000,000 2,100,000 10,100,000 5,100,000 6,200,000 4,700,000 8,700,000 13,000,000 5,500,000 5,335,000 4,800,000 8,500,000 2,300,000 4,800,000 2,700,000 5,000,000 5,000,000 4,000,000 5,000,000 5,000,000 112,000 67,200 817,116 5,475,000 3,580,000 9,875,000 390 Governor's Budget Report Amended FY 2024 and FY 2025 Georgia State Financing and Investment Commission Program Budgets 34. Technical College System of Georgia: Design, construction, and equipment for RAAME Center renovation at Southern Crescent Technical College, Griffin, Spalding County. 35. Technical College System of Georgia: Design and construction for new transportation and logistics training center at Wiregrass Georgia Technical College, Valdosta, Lowndes County. 36. Technical College System of Georgia: Design and construction for trade-industry buildings renovation at Central Georgia Technical College, Macon, Bibb County. 37. Technical College System of Georgia: Design and construction for industrial technologies renovation at Georgia Northwestern Technical College, Rome, Floyd County. 38. Technical College System of Georgia: Design and construction for advanced technology renovation at Lanier Technical College, Cumming, Forsyth County. 39. Behavioral Health & Developmental Disabilities: Hospital Campus Urgent and Significant Needs Prioritized According to the GSFIC Campus Survey. 40. Behavioral Health & Developmental Disabilities: Hospital Vehicle Replacements. 41. Georgia Vocational Rehabilitation Agency: Major Repairs and Renovations at Roosevelt Warm Springs, Meriwether County. 42. Georgia Vocational Rehabilitation Agency: Georgia Industries for the Blind Pillow Tick Machine Replacement. 43. Veterans Services, Department of: Facility Improvement and Repairs, Georgia War Veterans Homes, Milledgeville and Augusta, Baldwin and Richmond Counties. 44. Public Health, Department of: HVAC and Generator Replacements at State Labs and District Offices, statewide. 45. Human Services, Department of: Facility Improvements and Security and HVAC equipment, Statewide 46. Community Supervision, Department of: Replace 111 vehicles, statewide. 47. Corrections, Department of: Replace 218 vehicles, statewide. 48. Corrections, Department of: Replace 10 buses, statewide. 49. Defense, Department of: Major repairs, maintenance and sustainment, statewide. 50. Defense, Department of: Site improvements and renovations for the readiness centers, statewide. 52. Investigation, Georgia Bureau of: Construction of Medical Examiner Annex Addition, Decatur, DeKalb County. Investigation, Georgia Bureau of: Major facility maintenance, repairs and renovations, statewide. 53. Juvenile Justice, Department of: Additional design fees for a 56-bed facility expansion, Macon, Bibb County. 54. Juvenile Justice, Department of: Additional design fees for a 48-bed facility expansion, Milledgeville, Baldwin County. 55. Juvenile Justice, Department of: Construction of 48-bed facility expansion, Milledgeville, Baldwin County. 56. Juvenile Justice, Department of: Major repair and renovation, statewide. 57. Public Safety, Department of: Replace 106 vehicles, statewide. 58. Public Safety, Department of: Major maintenance, renovations, and repairs, statewide. 59. Public Safety, Department of: Design, construct and equip a new State Patrol facility for post 21, Sylvania, Screven County. 60. Public Safety, Department of: Additional funds to complete the Oconee Post, Oconee County. 61. Public Safety Training Center: Replace water distribution line in main academic building, Forsyth, Monroe County. 62. Public Safety Training Center: Installation of fire alarm control panels in three separate buildings, Forsyth, Monroe County. 63. Public Safety Training Center: Construct four training buildings, Forsyth, Monroe County. 65. Public Safety Training Center: Construction of rifle range, Forsyth, Monroe County. Public Safety Training Center: Replace five vehicles, statewide. 66. Public Safety Training Center: Major repairs, Forsyth, Monroe County. 67. Driver Services, Department of: Facility maintenance and renovations, statewide. 68. Labor, Department of: Central Complex repairs and renovations, Atlanta, Fulton County. 70. Law, Department of: Purchase 10 vehicles for the Prosecution Division, statewide. Georgia Building Authority: Design and renovation of Agriculture Building, Atlanta, Fulton County. 71. Agriculture, Department of: Purchase lab equipment at Tifton Lab. 72. Agriculture, Department of: Chiller and Generator replacement at Tifton Lab. 73. Georgia Agricultural Exposition Authority: Construction of new goat, sheep, and swine barn, Perry, Houston County. 74. Georgia Environmental Finance Authority: State match for the federal Clean Water and Drinking Water Revolving Loan Programs, statewide. 75. State Forestry Commission: Planning, design, and construction for new multi-county unit office, Thomson, McDuffie County. Governor's Budget Report Amended FY 2024 and FY 2025 2,675,000 8,950,000 17,550,000 16,990,000 6,745,000 8,750,000 1,250,000 5,000,000 130,000 3,155,000 775,000 225,000 5,790,000 10,020,000 1,630,000 4,000,000 12,000,000 40,100,000 2,200,000 1,800,000 1,800,000 52,000,000 2,300,000 10,825,000 1,405,000 2,285,000 485,000 1,145,000 165,000 1,080,000 1,030,000 300,000 280,000 1,000,000 2,000,000 300,000 4,470,500 1,014,674 3,000,000 21,540,000 15,000,000 2,338,300 391 Georgia State Financing and Investment Commission Program Budgets 76. State Forestry Commission: Facility major improvements and renovations, statewide. 77. State Forestry Commission: Replace vehicles and equipment, statewide. 78. Natural Resources, Department of: Facility major improvements and renovations, statewide. 79. Natural Resources, Department of: Parks and Wildlife ADA improvements, statewide. 80. Natural Resources, Department of: New Construction at State Parks and Wildlife Resources Sites, statewide. 81. Natural Resources, Department of: Vehicle Replacement and Lab Equipment, statewide. 82. Natural Resources, Department of: Land acquisition of Dawson - Paulding Forest, various. 83. Jekyll Island State Park Authority: Maintenance and Repair funding. 84. Stone Mountain Memorial Association: Memorial Hall Building renovation project, Stone Mountain, DeKalb County. 85. Stone Mountain Memorial Association: Top of Mountain Building renovation project, Stone Mountain, DeKalb County. 86. Stone Mountain Memorial Association: Education Center chiller project renovation, Stone Mountain, DeKalb County. 87. Georgia World Congress Center Authority: Escalator equipment modernization Building C, Atlanta, Fulton County. 88. Juvenile Justice, Department of: Land acquisition and design for new 56-bed facility, Gwinnett County. Total Change 1,013,680 1,152,840 17,863,412 1,000,000 6,000,000 3,310,000 15,000,000 3,000,000 4,235,000 3,217,025 330,000 10,000,000 3,800,000 $820,538,685 392 Governor's Budget Report Amended FY 2024 and FY 2025 Georgia State Financing and Investment Commission Program Budget Financial Summary FY 2024 Original Budget Department Budget Summary State General Funds $0 TOTAL STATE FUNDS $0 Changes Amended FY 2024 Budget FY 2024 Original Budget $1,087,998,059 $1,087,998,059 $0 $1,087,998,059 $1,087,998,059 $0 Changes $820,538,685 $820,538,685 Total Funds $0 $1,087,998,059 $1,087,998,059 $0 $820,538,685 FY 2025 Budget $820,538,685 $820,538,685 $820,538,685 Capital Projects Fund State General Funds TOTAL FUNDS FY 2024 Original Budget Changes Amended FY 2024 Budget FY 2024 Original Budget Changes 0 1,087,998,059 $0 $1,087,998,059 1,087,998,059 $1,087,998,059 0 820,538,685 $0 $820,538,685 FY 2025 Budget 820,538,685 $820,538,685 Governor's Budget Report Amended FY 2024 and FY 2025 393 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 2022 Expenditures FY 2023 Expenditures FY 2024 Original Budget Amended FY 2024 Budget $1,087,998,059 $1,087,998,059 $1,087,998,059 FY 2025 Budget $820,538,685 $820,538,685 $820,538,685 1,087,998,059 $1,087,998,059 820,538,685 $820,538,685 394 Governor's Budget Report Amended FY 2024 and FY 2025 Georgia General Obligation Debt Sinking Fund Program Budgets Amended FY 2024 Budget Changes GO Bonds Issued 1. Transfer funds from the General Obligation Debt Sinking Fund to reflect savings associated with favorable rates received in recent bond sales to be used for defeasance of existing debt obligations and other state capital needs. 2. Increase funds for debt service. Total Change GO Bonds New 1. Deauthorize $2,000,000 in 5-year unissued bonds from FY 2024 for the Office of Secretary of State for the purpose of financing projects and facilities through the purchase of replacement elections equipment (HB 19, Bond 376.531) and reduce the associated funds for debt service. Total Change FY 2025 Budget Changes GO Bonds Issued 1. Transfer funds from the GO Bonds New program to reflect the issuance of new bonds. 2. Increase funds for debt service on road and bridge issued bonds. 3. Transfer funds to the Capital Projects Fund at the Georgia State Financing and Investment Commission to reflect savings associated with favorable rates received in recent bond sales to be used for defeasance of existing debt obligations and other state capital needs. 4. Increase funds for debt service. 5. Redirect $12,465,000 in 20-year unissued bonds from FY 2023 for the State Board of Education for the purpose of financing educational facilities for county and independent school districts through the Capital Outlay Program - Low Wealth (HB 911, Bond #1) to be used for the FY 2025 Capital Outlay Program Regular for local school construction, statewide. 6. Redirect $150,000 in 20-year unissued bonds from FY 2022 for the State Board of Education for the purpose of financing educational facilities for county and independent school districts through the Capital Outlay Program - Low Wealth (HB 81, Bond 353.103) to be used for the FY 2025 Capital Outlay Program - Regular for local school construction, statewide. 7. Redirect $2,840,000 in 20-year unissued bonds from FY 2021 for the State Board of Education for the purpose of financing educational facilities for county and independent school districts through the Capital Outlay Program - Low Wealth (HB 793, Bond #3) to be used for the FY 2025 Capital Outlay Program Regular for local school construction, statewide. 8. Redirect $4,689,074 in 20-year issued bonds from FY 2020 for the State Board of Education for the purpose of financing educational facilities for county and independent school districts through the Capital Outlay Program - Regular (HB 31, Bond 355.101) to be used for the FY 2025 Capital Outlay Program - Regular for local school construction, statewide. 9. Redirect $6,858,347 in 20-year issued bonds from FY 2019 for the State Board of Education for the purpose of financing educational facilities for county and independent school districts through the Capital Outlay Program - Regular (HB 684, Bond #1) to be used for the FY 2025 Capital Outlay Program - Regular for local school construction, statewide. 10. Redirect $500 in 20-year issued bonds from FY 2019 for the State Board of Education for the purpose of financing educational facilities for county and independent school districts through the Capital Outlay Program - Low Wealth (HB 684, Bond #3) to be used for the FY 2025 Capital Outlay Program - Regular for local school construction, statewide. 11. Redirect $658,807 in 20-year issued bonds from FY 2018 for the State Board of Education for the purpose of financing educational facilities for county and independent school districts through the Capital Outlay Program - Regular (HB 44, Bond 348.101) to be used for the FY 2025 Capital Outlay Program - Regular for local school construction, statewide. Total Change GO Bonds New 1. Transfer funds to the GO Bonds Issued program to reflect the issuance of new bonds. Total Change Governor's Budget Report Amended FY 2024 and FY 2025 ($65,130,096) 52,029,204 ($13,100,892) ($478,400) ($478,400) $81,140,826 3,488,968 (72,671,938) 161,874,156 Yes Yes Yes Yes Yes Yes Yes $173,832,012 ($81,140,826) ($81,140,826) 395 Georgia General Obligation Debt Sinking Fund Program Budget Financial Summary FY 2024 Original Budget Department Budget Summary State General Funds $1,146,177,998 Motor Fuel Funds 109,199,798 TOTAL STATE FUNDS $1,255,377,796 Federal Recovery Funds Not Specifically Identified TOTAL FEDERAL RECOVERY FUNDS $16,846,588 $16,846,588 Changes ($13,579,292) 0 ($13,579,292) $0 $0 Amended FY 2024 Budget FY 2024 Original Budget $1,132,598,706 109,199,798 $1,241,798,504 $1,146,177,998 109,199,798 $1,255,377,796 $16,846,588 $16,846,588 $16,846,588 $16,846,588 Changes $89,202,218 3,488,968 $92,691,186 $0 $0 Total Funds $1,272,224,384 ($13,579,292) $1,258,645,092 $1,272,224,384 $92,691,186 FY 2025 Budget $1,235,380,216 112,688,766 $1,348,068,982 $16,846,588 $16,846,588 $1,364,915,570 GO Bonds Issued State General Funds Motor Fuel Funds Federal Recovery Funds Not Specifically Identified TOTAL FUNDS GO Bonds New State General Funds TOTAL FUNDS FY 2024 Original Budget 1,065,037,172 109,199,798 16,846,588 $1,191,083,558 81,140,826 $81,140,826 Changes Amended FY 2024 Budget FY 2024 Original Budget (13,100,892) 0 0 ($13,100,892) 1,051,936,280 109,199,798 16,846,588 $1,177,982,666 1,065,037,172 109,199,798 16,846,588 $1,191,083,558 (478,400) ($478,400) 80,662,426 $80,662,426 81,140,826 $81,140,826 Changes FY 2025 Budget 170,343,044 3,488,968 0 $173,832,012 1,235,380,216 112,688,766 16,846,588 $1,364,915,570 (81,140,826) 0 ($81,140,826) $0 396 Governor's Budget Report Amended FY 2024 and FY 2025 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 2022 Expenditures $1,449,010,845 116,003,828 $1,565,014,673 FY 2023 Expenditures $1,344,833,737 68,056,004 $1,412,889,741 FY 2024 Original Budget $1,191,083,558 81,140,826 $1,272,224,384 $1,565,014,673 $1,412,889,741 $1,272,224,384 Amended FY 2024 Budget $1,177,982,666 80,662,426 $1,258,645,092 $1,258,645,092 FY 2025 Budget $1,364,915,570 $1,364,915,570 $1,364,915,570 16,846,587 246,740,884 $263,587,471 1,262,201,464 39,225,738 $1,301,427,202 15,999,850 150,564,941 $166,564,791 1,133,863,675 112,461,275 $1,246,324,950 16,846,588 $16,846,588 1,146,177,998 109,199,798 $1,255,377,796 16,846,588 16,846,588 $16,846,588 1,132,598,706 109,199,798 $1,241,798,504 $16,846,588 1,235,380,216 112,688,766 $1,348,068,982 Governor's Budget Report Amended FY 2024 and FY 2025 397 399 Georgia Economic Report Georgia entered 2023 facing economic headwinds from Federal Reserve tightening in 2022 that continued in the new year, seven hikes in the Federal Funds interest rate in 2022 and four more by August 2023. These interest rate hikes were meant to combat high inflation, which peaked last year at nearly 9 percent consumer price growth and 6.6 percent excluding volatile food and energy prices. Against the monetary tightening headwind, Georgia's economy slowed in the first half of 2023 before resuming stronger growth in the third quarter as the Fed paused on rates. Real GDP through three quarters of 2023 is up 0.9 percent from the same period of 2022.1 from 3.1 at the end of 2022 but has also reduced pressures on employers who had faced difficulty in filling open jobs.2 Even with an easing of tight labor-market conditions, wage growth through three quarters of 2023 remains strong. Year-to-date wage and salary income in Georgia is up 5.9 percent from the same period in 2022, close to the national rate of 6.2 percent and outperforming the nation in the latest two quarters. This nominal wage growth is slower than 2022 growth of 10 percent over 2021 but largely because inflation is lower. Year-to-date real wage and salary income is up 1.5 percent over the same period in 2022, close to the 1.9 percent growth rate in 2022 over 2021.3 Georgia job growth has remained strong in the face of the headwinds. The state first surpassed the pre-pandemic record employment level in November 2021 and since that time has added 262,500 jobs. 2023 job growth through November was 95,000 jobs or 2.1 percent on an annualized basis, twice the rate of population growth in the last year. Job growth through November has been strongest in leisure and hospitality, education and health, and other services, sectors that were also among the top four job-growth sectors in 2022, along with the financial sector. Even faster 2023 labor force growth through November of 2.6 percent annualized has meant a slight uptick in the unemployment rate to 3.4 percent Consumer spending in the state has benefited from this continuing wage growth and also, as in 2022, from the excess savings accumulated during the pandemic, which households have been slowly spending down since they peaked in 2021. Consumer financial health, measured by the level of household debt service payments to disposable income, also remains strong. This measure reached its all-time high of 13.3 percent in 2007, just before the Great Recession, and in the third quarter of 2023 stood 3.5 percentage points lower at 9.8 percent, 1.5 percentage points below its 40-year average. Heading into 2024, the outlook is a little cloudier. Higher interest rates are still providing a 1 U.S. Bureau of Economic Analysis (BEA), Regional GDP and Personal Income interactive database, accessed December 22, 2023. 2 U.S. Bureau of Labor Statistics (BLS), Current Establishment Survey and Current Population Survey, accessed December 22, 2023. Governor's Budget Report Amended FY 2024 and FY 2025 3 BEA. Nominal incomes adjusted for inflation using the Consumer Price Index, U.S. Bureau of Labor Statistics, accessed December 22, 2023. 401 headwind for the economy. At its December meeting, like the two before, the Federal Open Market Committee voted to hold rates steady, though members' current expectations are for at least three rate cuts in 2024 based on forecasts of a continuing decline in inflation rates. Financial markets have taken the prospects for rate cuts as a positive and forecasters in the Wall Street Journal's October survey were not, on average, predicting a recession in the next 12 months, though forecasts varied. Survey participants assigned the prospects for a recession a probability of about 48 percent on average and 23 of 64 participants forecasted at least two successive quarters in 2024 of negative real GDP growth. Generally, those predicting a recession were predicting a mild one, the rest predicting a soft landing, a slowdown but no recession.4 The Conference Board's October survey of company CEO's was somewhat less optimistic, with a majority saying they were "preparing for a recession in the next 12-18 months," though the consensus was that it would be mild and few expected to be cutting back employment.5 Finally, the most reliable empirical predicter of a coming recession is the New York Federal Reserve Bank's recession probability index, which is based on the spread between the 3-month and 10-year treasury rates. Based on the average rate spread in November, this index puts the probability of a recession within 12 months at 52 percent, down from earlier in the year but still higher than at any time since 1981.6 Thus, 2024 is expected to bring a soft landing, but there is a significant risk of a recession. Nevertheless, if one occurs, it should be mild given the financial health of consumers and no signs of the investment and debt excesses that preceded the Great Recession. The Wall Street Journal survey consensus is for the national unemployment rate to rise from 3.7 percent in November to a rate of 4.4 4 The Wall Street Journal Economic Forecasting Survey. October 2023. Available at https://www.wsj.com/graphics/econsurvey. 5 "CEO Confidence Dips in Q4." The Conference Board. Press release dated October 12, 2023. Available at https://www.conference-board.orghttps://www.conferenceboard.org/data/datadetail.cfm?dataid=ceoconf. 6 The Yield Curve as a Leading Indicator. Federal Reserve Bank of New York. Accessed December 22, 2023, at 402 percent by the end of 2024, with full-year real GDP growth of just under 1.0 percent. A 4.4 percent unemployment rate would still be a historically low level and Georgia should continue to outperform on this measure. Forecasters at the University of Georgia7 and Georgia State University8, in forecasts released in November and August respectively, are expecting a full-year 2024 unemployment rate of 4.0 percent compared to 4.2 and 4.1 percent respectively for the nation. Likewise, both forecast full-year Georgia real GDP growth of 1.1 percent compared to 0.8 and 0.7 percent respectively for the nation. Finally, they are predicting state personal income growth of 4.3 and 4.7 percent respectively, well above their forecasts for consumer price inflation of 2.7 percent for the year, resulting in healthy real income growth for Georgians. Whether the nation experiences a recession or manages a soft landing, Georgia is positioned to outperform. https://www.newyorkfed.org/research/capital_markets/ycfaq. html. 7 "The 2024 Georgia Economic Outlook." Selig Center for Economic Growth, Terry College of Business, The University of Georgia. November 2023. 8 August 2023 Economic Forecasting Conference. Economic Forecasting Center, J. Mack Robinson College of Business, Georgia State University. August 30, 2023. Governor's Budget Report Amended FY 2024 and FY 2025 State Expenditure Projections (In Millions of Dollars) Education Early Care and Learning Education Board of Regents Student Finance Commission Technical College System of Georgia Subtotal AFY 2024 $63.3 12,197.0 3,313.9 129.5 540.0 $16,243.7 FY 2025 $67.2 13,261.9 3,358.2 129.5 486.8 $17,303.6 FY 2026 $67.6 13,659.8 3,408.5 137.3 503.8 $17,777.0 FY 2027 $67.9 14,069.5 3,459.7 145.5 521.5 $18,264.1 FY 2028 $68.3 14,491.6 3,511.6 154.2 539.7 $18,765.4 Corrections Community Supervision Corrections Juvenile Justice Pardons and Paroles Subtotal $208.3 1,415.8 366.5 20.3 $2,010.8 $222.3 1,482.2 386.3 21.2 $2,112.0 $226.7 1,526.7 394.0 21.7 $2,169.0 $231.2 1,572.5 401.9 22.1 $2,227.7 $235.9 1,619.7 409.9 22.5 $2,288.0 Social Services Behavioral Health Community Health Human Services Public Health Subtotal $1,549.7 4,756.5 1,003.7 390.5 $7,700.4 $1,627.4 5,116.5 1,010.1 408.6 $8,162.7 $1,660.0 5,474.7 1,060.6 414.7 $8,610.0 $1,693.2 5,857.9 1,113.6 421.0 $9,085.7 $1,727.1 6,267.9 1,169.3 427.3 $9,591.6 Other Major Categories Transportation Debt Service Subtotal $3,845.3 1,241.8 $5,087.1 $2,390.6 1,348.1 $3,738.7 $2,462.4 1,313.1 $3,775.4 $2,536.2 1,355.0 $3,891.2 $2,612.3 1,376.3 $3,988.6 Other Expenditures All Remaining State Spending Total $4,808.1 $35,850.2 $3,108.2 $34,425.2 $2,333.5 $34,664.9 $2,380.1 $35,848.9 $2,427.7 $37,061.4 Excludes: Lottery Funds, Tobacco Settlement Funds, Brain and Spinal Injury Trust Funds, and Safe Harbor for Sexually Exploited Children Funds Long Term Outlook Most Likely Revenue Estimate $35,850.2 $34,413.8 $35,624.3 Revenue estimates and projections are developed independently by the State Economist. $37,051.2 $38,628.0 Note on Expenditure Projections: Fiscal Years 2024 and 2025 are based on the Governor's Budget Recommendations for those years. Projections for Fiscal Years 2026 to 2028 are based on agency caseload growth and an inflation factor. Debt service projections for FY 2026 to FY 2028 are provided by the Georgia State Financing and Investment Commission and include only the debt service for general obligation bonds. Funding for guaranteed revenue bonds is provided through the State Road and Tollway Authority and reflected under Transportation. For Fiscal Years 2026 to 2028, a straight line projection has been employed and does not account for budget control measures and policy decisions necessary to meet the requirement for a balanced budget. Governor's Budget Report Amended FY 2024 and FY 2025 403 Statement of Financial Condition ASSETS: Cash and Cash Equivalents Pooled Investments with State Treasury Investments Accounts Receivable Prepaid Expenditures Inventories Other Assets Amount Provided for Retirement of General Obligation Bonds Total Assets June 30, 2023 $2,824,417,278 30,114,236,104 301,134,123 18,918,699,331 360,560,401 42,715,220 94,091,010 9,537,610,000 $62,193,463,467 LIABILITIES AND FUND EQUITY: Liabilities: Cash Overdraft Accounts Payable Encumbrances Salaries Payable Payroll Withholdings Benefits Payable Undrawn Appropriation Allotments Undistributed Local Government Sales Tax Unearned Revenue Accrued Interest Payable General Obligation Bonds Payable Other Liabilities Total Liabilities $228,000,729 2,224,451,118 13,756,455,873 16,369,446 21,630,970 1,943,985,172 4,456,481,235 7,000,000 1,864,226,853 12,653,380 9,682,750,000 108,688,549 $34,322,693,326 Fund Balances (Reserved): Colleges and Universities Revenue Shortfall Reserve Lottery for Education Guaranteed Revenue Debt Common Reserve Fund State Revenue Collections Tobacco Settlement Funds Federal Financial Assistance Inventories Debt Service Indigent Care Trust Fund Medicaid Reserves Health Insurance Claims Motor Fuel Tax Funds Self Insurance Trust Fund Underground Storage Trust Fund Unissued Debt Other Reserves Total Undesignated: Surplus Regular Lottery for Education Tobacco Settlement Funds $754,101,898 5,391,680,822 2,164,234,094 45,082,028 1,399,717 157,527,680 94,306,639 34,091,921 25,331,288 9,895,004 433,810,882 3,769,474,731 2,220,521,340 71,697,076 114,586,482 32,266,341 1,488,424,640 $16,808,432,580 $10,898,285,383 151,053,169 1,925,915 Total Fund Balances $27,859,697,046 TOTAL LIABILITIES AND FUND BALANCES $62,182,390,372 June 30, 2022 $2,163,936,701 25,866,437,525 172,378,474 19,134,199,495 239,495,915 35,699,655 603,172,747 9,794,165,000 $58,009,485,513 $2,756,173,795 12,360,062,790 33,670,860 16,046,572 1,623,845,361 3,159,308,832 6,600,000 4,852,989,648 88,591,473 10,084,005,000 606,929,876 $35,588,224,206 $755,579,228 5,240,228,297 1,895,981,691 49,514,903 16,753,683 134,088,436 70,419,254 28,865,619 147,370,777 23,443,812 562,193,627 3,304,805,659 2,196,747,213 182,928,810 107,559,271 14,715,496 613,440,388 $15,344,636,162 $6,978,505,963 96,858,428 1,260,754 $22,421,261,306 $58,009,485,513 404 Governor's Budget Report Amended FY 2024 and FY 2025 GLOSSARY A ADJUSTED BASE -- The beginning point for development of the state budget for the upcoming fiscal year. The adjusted base consists of the current fiscal year Annual Operating Budget, less non-recurring expenditures, plus the amount to annualize pay for performance. AGENCY FUNDS -- Funds collected by the various agencies of state government and retained to be spent on agency programs. These funds are estimated in the Governor's Budget Report and the Appropriations Act. The agencies can change the amount of these funds by amendments to the Annual Operating Budget based on actual collections during the year. Also known as Other Funds. ALCOHOLIC BEVERAGE (DISTILLED SPIRITS) TAX -- A state excise tax per liter upon the first sale, use, or final delivery within the state and an import tax per liter of distilled spirits; an excise tax per liter upon the first sale, use, or final delivery within the state and an import tax per liter on all alcohol. ALLOTMENT -- The authorization for a state agency to withdraw funds from the state treasury for expenditure. Before each fiscal year begins, agencies must file an annual operating budget plan based on an Appropriations Act. Allotments are requested monthly based on the plan. Once a monthly allotment is approved for an agency, that agency can draw funds as needed. AMENDED BUDGET REPORT -- A document submitted by the Governor to the General Assembly in which the Governor recommends spending changes in the current fiscal year for the agencies of state government. The Amended Budget Report can involve budget additions, budget deletions or transfers of funds within agency object classes. Also known as the "supplemental budget" or the "little budget." AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) An act passed by Congress and signed into law by President Obama on February 17, 2009. The purpose of the Recovery package is to jump-start the economy to create and save jobs. The Act specifies appropriations for a wide range of federal programs, and increases or extends certain benefits under Medicaid, unemployment compensation, and nutrition assistance programs. The legislation also reduces individual and corporate income tax collections, and makes a variety of other changes to federal tax laws. ANNUAL OPERATING BUDGET (AOB) -- A plan for annual expenditures based on the Appropriations Act, by agency and functional budget. The plan details a level of expenditure by object class for a given fiscal year and must be approved by the Office of Planning and Budget before taking effect. ANNUAL OPERATING BUDGET AMENDMENT -- Revisions to the annual operating budget, which must be submitted to OPB for approval. Typically, these revisions are due to the receipt of funding that was not included during the appropriations process or transfer of funds from one activity/function to another. APPROPRIATION -- An authorization by the General Assembly to a state agency to spend, from public funds, a sum of money not in excess of the sum specified for the purposes in the authorization. APPROPRIATIONS ACT -- Legislation that has been passed by the General Assembly to authorize expenditure of state, federal and other funds during a given fiscal year. While under consideration, it is called an appropriations bill. ATTACHED AGENCIES -- Smaller agencies are sometimes attached to a larger state agency for "administrative purposes only" to reduce administrative costs by consolidation. These small agencies operate autonomously but receive funding through the larger agency. Authorities by law cannot directly receive state funds and are attached to budgeted state agencies for any state appropriations that might occur. ATTRITION -- A means of reducing state employment, especially during economic slowdowns, by eliminating positions as they become vacant rather than filling them with new employees. AUTHORITY -- A public corporation formed to undertake a state responsibility that operates in a competitive financial and business environment and should be run like a business corporation. Most authorities generate revenue and need to operate without the strict regiment of rules that confine most departments of government. Authorities usually have the power to issue revenue bonds to construct facilities. B BUDGET -- A complete financial plan for a specific fiscal year as proposed in the Governor's Budget Report and as modified and adopted by appropriations and revenue acts. BUDGET ACCOUNTABILITY AND PLANNING ACT -- An Act passed by the 1993 General Assembly that fundamentally changed Georgia's budget process. The Act made accountability and efficiency the driving forces behind budget decisions, as well as the attainment of agreed-upon goals that have been outlined in comprehensive strategic plans for the state and each of its agencies. The requirement for outcome based budgeting is provided through the performance and results measures in Prioritized Program Budgeting. The measure mandated an ongoing review of agency continuation budgets and a more detailed review of expenditures at the individual program level. Procedures and requirements for grant awards by state agencies also were established. BUDGET CLASS -- See Object Class. BUDGET CYCLE -- A period of time in which a specific budget is in effect, usually 12 months. See fiscal year for dates applying to state and federal budgets. Governor's Budget Report Amended FY 2024 and FY 2025 405 GLOSSARY BUDGET ESTIMATE -- A statement which accompanies explanations, as required by state law, in which a budget unit states its financial requirements and requests for appropriations. Also known as an agency's budget request, which must be submitted to OPB by September 1 of each year. BUDGET MESSAGE -- A speech by the Governor to the General Assembly in which the Governor outlines his spending proposals and revenue projections, including recommendations for increasing or decreasing revenues, which are included in an accompanying budget document. The formal budget message, dealing primarily with the following year's budget, is made to a joint session during the first week that the Legislature convenes. BUDGET REPORT -- A document that displays all programs, efforts and expenditures that are recommended by the Governor for each agency during a specific fiscal year. The Budget Report includes the Governor's official estimate of state revenue to be collected during the fiscal year and details any surplus, reserve or other funds that are available for expenditure. The fund availability outlined by the Governor determines the size of the budget for any given year. The Budget Report for the upcoming fiscal year is also known as the "big budget," the "outyear budget" and the "Governor's budget." The Amended Budget Report, which recommends changes to the current fiscal year budget, is also known as the "little budget." BUDGET UNIT -- A department, board, commission, office, institution or other unit of organization that has, under general law, an independent existence and thus is authorized to receive and expend an appropriation. A department or agency may have one or more budget units in the Appropriations Act. C CAPITAL OUTLAY -- Funds designated specifically to acquire, construct, renovate or repair public facilities and other assets. These funds may be appropriated in cash - from state general funds, lottery funds or other funds - or be provided through the sale of general obligation bonds or revenue bonds. CONFERENCE COMMITTEE -- A group of six legislators-- three Representatives and three Senators--who are appointed by the presiding officers of the respective houses to reconcile different versions of the appropriations bill and other legislation that have been passed by the House and Senate. CORPORATE INCOME TAX -- The tax is a non-graduated percentage tax based on a corporation's federal taxable net income. The tax rate is based on a corporation's taxable net income attributed to business done in Georgia. D DEDICATED FUNDS -- Funds collected from a specific revenue source that must be appropriated for a specific expenditure. An example in Georgia is motor fuel tax funds, which must be constitutionally appropriated for programs related to providing and maintaining an adequate system of public roads and bridges. DEBT LIMITATION -- The State Constitution places a ceiling on state indebtedness by limiting general obligation bond debt service payments to 10% of net treasury receipts for the prior fiscal year. E EMERGENCY FUND -- An appropriation to the Office of the Governor that is set aside for the Governor to provide grants to state agencies to meet emergency needs. Grants from the fund cannot involve a recurring obligation. ENHANCEMENT FUNDS -- Funding for required services that are above adjusted base level. ENTITLEMENT PROGRAMS -- Certain programs, usually federal in origin, that provide benefits to individuals based on specific eligibility requirements. Medicaid is the largest entitlement program operated by the state. ESTATE (INHERITANCE) TAX -- Based on the value of the estate of residents as required to be reported for federal tax purposes. The tax is the amount equal to the amount allowable as a credit for state tax credits under the Internal Revenue Code. F FEDERAL FUNDS -- Funding from the federal government to pay for all or portions of specific programs. Often, federal funds require a state fund "match" in order to receive the federal allocation. FEDERAL RECOVERY FUNDS -- See American Recovery and Reinvestment Act. FISCAL AFFAIRS SUBCOMMITTEE -- Twenty members of the House of Representatives and the Senate comprise the Fiscal Affairs Subcommittee, which is authorized to meet when the General Assembly is not in session to consider fiscal affairs transfers as described below at the request of the Governor. The membership includes the House Speaker and four other State Representatives appointed by the Speaker, the Lieutenant Governor and four Senators appointed by the Lieutenant Governor, and five members of each house appointed by the Governor. FISCAL AFFAIRS TRANSFERS -- Appropriations are made through allocations to specific object classes, and funds must be spent within those object classes. Language in each Appropriations Act states that "...no funds whatsoever, shall be transferred between object classes without the prior approval of at least 11 members of the Fiscal Affairs Subcommittee in a meeting called to consider said transfers. This...shall apply to all funds of each budget unit whatever source derived." Fiscal affairs transfers can be considered at any time at the Governor's request but are usually considered near the end of the fiscal year to help agencies to meet emergency needs and to address unanticipated budget problems. 406 Governor's Budget Report Amended FY 2024 and FY 2025 GLOSSARY FISCAL YEAR -- Any 12-month period at the end in which financial accounts are balanced. The state fiscal year begins July 1 and ends June 30. The federal fiscal year begins October 1 and ends September 30. FRINGE BENEFITS -- Benefits that are provided to state employees over and above their salaries, as an inducement to employment. These benefits include retirement, health insurance and employer Social Security contributions. FUNDS [i.e., state, total, other] -- As used for the general purposes of the budget summaries and schedules in this document, unless otherwise noted, refers to state revenues available or received. The state's specific governmental accounting fund classifications are documented in the state Comprehensive Annual Financial Report prepared by the Department of Audits and Accounts. G GENERAL FUNDS -- State money that is used for general purposes of state government. General funds are derived from taxes, fees and other general revenues and are appropriated to finance the ordinary operations of governmental units. These funds are included in the Governor's Revenue Estimate and are a part of the State's Budget Fund for accounting purposes. GENERAL OBLIGATION BONDS -- Bonds sold by the state to fund major capital outlay projects or for the management of state debt. The bonds are backed by "the full faith, credit and taxing power of the state." GUARANTEED REVENUE BONDS -- State-sold bonds that have the principal and interest payable from earnings of a public enterprise. The state is required by law to appropriate one year's debt payment and to retain the total at that level until the bonds have been retired. Guaranteed Revenue Bonds can only be issued for specific purposes as outlined in the State Constitution. H HOUSE BUDGET AND RESEARCH OFFICE -- An agency within the Legislative Branch that serves as budget advisor to the House of Representatives. I INDIGENT CARE TRUST FUNDS -- A program that involves the use of Medicaid funds to compensate disproportionate share hospitals for indigent care and to support expanding primary care programs. Participating hospitals make payments into the Trust Fund, and these payments are used to match with Medicaid funds. Most of the funds are then returned to the hospitals, with a small amount used for state-level programs. An amendment to the State Constitution authorized the newly revamped program and restricts the use of these funds. These funds are included in the Governor's Revenue Estimate and are a part of the State's Budget Fund for accounting purposes. INDIVIDUAL INCOME TAX -- The tax is based upon an individual's federal adjusted gross income with specific adjustments as provided by state law. INSURANCE PREMIUM TAX -- Tax based on premiums on persons, property, or risks in Georgia written by insurance companies conducting business in the state. INTER-AGENCY TRANSFERS -- A transfer of funds between state departments, either in an Appropriations Act or by the State Office of Planning and Budget pursuant to a legislative authorization. L LAPSE -- The automatic termination of an appropriation. Since most appropriations are made for a single fiscal year, any unexpended or unencumbered fund balances at the end of the fiscal year lapse into the state's general treasury, unless otherwise provided by law. There are two kinds of lapses. Nonallotted lapses occur when appropriations are never allotted to a state agency for expenditure and automatically revert to the state treasury on June 30 of each year. Audited lapses occur when budgeted funds are allotted to a state agency for expenditure but are not spent. These unspent funds are identified and lapsed by the State Auditor in the annual audit of each state agency. LINE-ITEM APPROPRIATION -- An appropriation spelled out in language in the Appropriations Act that authorizes specific expenditures for a state agency. Line-items appropriations may be vetoed by the Governor. LOTTERY FUNDS -- The net proceeds from the sale of lottery tickets dedicated to funding educational purposes and programs. By law educational purposes include capital outlay projects for educational facilities; tuition grants, scholarships or loans to citizens of Georgia to attend post-secondary institutions in Georgia; training to teachers in the use of electronic instructional technology; costs associated with purchasing, repairing and maintaining advanced electronic instructional technology; a voluntary pre-kindergarten program; and an education shortfall reserve. These funds are included in the Governor's Revenue Estimate and are a part of the State's Budget Fund for accounting purposes. LUMP SUM -- A single appropriation for a specific purpose that does not specify a breakdown by object class expenditure. M MATCHING FUNDS -- A type of federal or state grant that requires the government or agency receiving the grant to commit funding for a certain percentage of costs to be eligible for it. MIDTERM ADJUSTMENT -- Additional appropriations to the State Board of Education in an Amended or Supplementary Budget to fund State Quality Basic Education (QBE) requirements for increased enrollment. Initial QBE funding cannot fully and accurately anticipate future enrollment. Midterm Governor's Budget Report Amended FY 2024 and FY 2025 407 GLOSSARY adjustments in funding are based on full-time equivalent enrollment counts during the fall quarter. MIDYEAR ADJUSTMENT RESERVE -- A reserve of funds that is set aside each year from prior fiscal year surplus funds to provide additional spending for state agencies in an Amended or Supplementary Budget. The reserve totals 1% net revenue collections, to the extent that surplus funds are available. It is established prior to the Revenue Shortfall Reserve, which is explained elsewhere. MOTOR FUEL RESERVES -- If actual motor fuel tax collections exceed the estimate, these funds are set-aside in a reserve and are appropriated to the State Department of Transportation in a subsequent Appropriations Act. MOTOR FUEL TAX FUNDS -- All motor fuel revenue collections are allocated for public highway and bridge construction or maintenance by provisions of the State Constitution. Motor fuel tax revenues are collected from a cents per gallon excise tax collected at the time of sale by the licensed distributor. These funds are included in the Governor's Revenue Estimate and are a part of the State's General Fund for accounting purposes. MOTOR VEHICLE LICENSE TAX -- Collected for the title registration and license tags of motor vehicles, trailers, and truck tractors. N NON-APPROPRIATED FUNDS -- Monies received or spent that are not contemplated by an Appropriations Act. These funds must be amended into an agency's budget through a request to the Office of Planning and Budget. O OBJECT CLASS -- A grouping of similar expenditure items that form the basis of appropriations and records of expenditure. Establishment of budget object classes and changes are coordinated with the State Auditor's Chart of Accounts to ensure consistency in statewide financial reports. Common object classes are those that are shared by almost all agencies, including personal services, regular operating expenses, travel, motor vehicle purchases, postage, equipment, computer charges, real estate rentals and telecommunications. Unique object classes are those that apply to only one or a few agencies, such as public library materials and driver's license processing. OFFICE OF PLANNING AND BUDGET (OPB) -- A part of the Office of the Governor with the responsibility of providing the Governor with assistance in the development and management of the state budget. The Governor is the Director of the Budget. ORIGINAL APPROPRIATION -- The first budget passed that sets appropriations for all of state government for the next full year after a legislative session. The budget is generally amended in midyear to more accurately reflect current needs of state agencies. OTHER FUNDS -- Funds received by state agencies and institutions for services performed such as tuition fees paid by students to colleges, universities and technical colleges and fees collected by state parks. These funds are not turned into the state treasury but are retained by agencies and spent in accordance with an Appropriations Act or state law. Also known as agency funds. P PERFORMANCE MEASURES -- Quantitative or qualitative criteria by which to gauge a program's performance. PERSONAL SERVICES -- The cost of state employees, including salary, fringe benefits and other expenses. This also includes temporary labor. PROGRAM -- Systematic set of activities undertaken to accomplish an agency's core businesses. PRIORITIZED PROGRAM BUDGET -- A performance/results and customer-focused method of budgeting wherein agency programs are identified and are funded based upon their importance in carrying out the agency's mission and core businesses. Programs are measured on their effectiveness and efficiency in achieving desired outcomes. R RESULTS MEASURES -- Indicators by which to assess the impact of a program on its customers or community. REVENUE ESTIMATE -- An estimate of revenues that will be collected by the state during a fiscal year. These revenues include taxes, fees and sales, and other general revenues that flow into the state treasury and are available for expenditure in a budget recommended by the Governor and approved by the General Assembly. REVENUE SHORTFALL RESERVE -- An account established by the State Auditor to make up shortages that might occur in revenue collections at the end of the fiscal year and is commonly known as the "rainy day" fund. The reserve cannot exceed 15% of the previous fiscal year's net revenue. Funds are set-aside in the Revenue Shortfall Reserve only after the Midyear Adjustment Reserve is fully funded. S SALES TAX -- Common name for the state Sales and Use Tax levied upon retail sales, rentals, leases, use or consumption of tangible personal property, and certain services. The statewide sales tax rate is 4%. Various items are exempt from the state sales tax by state law. 408 Governor's Budget Report Amended FY 2024 and FY 2025 GLOSSARY SENATE BUDGET AND EVALUATION OFFICE -- An agency within the Legislative Branch that serves as budget advisor to the Senate. STATE AID -- Grants and other funding provided by Georgia's state government to assist cities, counties, public schools and other allied groups in providing various services and programs to the citizens of Georgia. STATE FUNDS Includes: (1) The taxes and fees collected by the state and deposited directly into the state treasury to be appropriated; (2) Reserves; (3) Surplus funds; (4) Lottery receipts; (5) Indigent Care Trust Funds; (6) Motor Fuel tax funds; and (7) Tobacco Settlement funds, all of which form the basis for the Governor's revenue estimate. STATEMENT OF FINANCIAL CONDITION -- A statement which discloses the assets, liabilities, reserves and equities of the state and its governmental units at the end of each fiscal year. STATE TREASURY -- A function of state government that receives, manages, invests and allocates all state revenues that are available for expenditure through the state's general fund budgetary process. The function is managed by the Office of the State Treasurer within the Department of Administrative Services. STRATEGIC PLANNING -- The process through which a preferred future direction and organizational mission are established and periodically updated in light of changing trends and issues. Goals, objectives and strategies are adopted and implemented to guide an organization toward that preferred future direction. SUB-OBJECT CLASS -- The lowest level of detail used in recording expenditures. Supplies and materials is a sub-object class of regular operating expenses. SUPPLEMENTARY APPROPRIATIONS -- Increased funding that is approved by the General Assembly in a separate, stand-alone Appropriations Act, usually passed early in the session to get new money into projects with a high time priority. A supplementary appropriations act, which is often called a "speedy bill," cannot reduce spending or transfer funds previously appropriated. SURPLUS -- Unspent funds at the end of a fiscal year. Surplus funds come from two sources: excess revenue collections over the revenue estimate, and unspent appropriations that were lapsed back to the state treasury and are available for re-appropriation. T TITLE AD VALOREM TAX -- The Title Ad Valorem Tax replaced the previous general sales tax on motor vehicles effective March 1, 2013. The general sales tax had generally applied only to the purchase of new and used vehicles from dealers, while the TAVT is applied when a title to a vehicle is issued and applies to virtually all transfers of title. As of January 1, 2015, the tax rate is 7.0%, although different rates apply to certain categories of title transfers. The tax rate is applied to the market value of the vehicle less any trade-in. TOBACCO SETTLEMENT FUNDS -- Funds received as part of the 1998 national settlement with five major tobacco manufacturers to recover smoking related costs. The settlement provides for annual payments to Georgia based on a formula, with annual adjustments based on inflation and future national sales of cigarettes. These funds are included in the Governor's Revenue Estimate and are part of the State's Budget Fund for accounting purposes. TOBACCO TAX -- State tax on cigars based on the wholesale cost price; the state tax on cigarettes is based on per pack of 20. The state tax on loose or smokeless tobacco is based on the wholesaler's cost. U UNIT -- A state agency or a division within an agency that is authorized to receive an appropriation. Functions or activities are a part of a unit. USER TAXES AND FEES -- Charges associated with using a particular service provided by state government to its citizens. The charge generally recovers the cost of providing the service. Examples include state park receipts and driver's licenses. V VETO -- An action by the Governor that rejects appropriations passed by the General Assembly. The Governor is authorized to veto by line-item specific spending authorizations, or language within an appropriations bill, or the entire bill. Line-item vetoes are more customary. W WINE TAX -- An excise tax per liter on the first sale, use, or final delivery within the state and an import tax per liter for table wines; dessert wines (more than 14%, but not more than 21% alcohol by volume) have an excise tax per liter and an import tax per liter. Governor's Budget Report Amended FY 2024 and FY 2025 409