EORGIA
Report of the State Auditor June 30, 1999
State of Georgia
Roy E. Barnes, Governor
Report of the State Auditor
June 30, 1999
Prepared by
GEORGIA DEPARTMENT OF AUDITS AND ACCOUNTS
Russell W. Hinton, State Auditor
Georgia's State Bird Cover Drawing by Scott Fuss At the request of the Garden Clubs of Georgia, the brown thrasher was designated by the Legislature as the official state bird in 1970. The thrasher is commonly found in the eastern section of the United States, ranging north to Canada and west to the Rockies. Almost a foot in length, the thrasher has a rich brown color on its top side and a creamy white breast heavily streaked with brown.
State of Georgia Table of Contents
For the Fiscal Year Ended June 30, 1999
INTRODUCTORY SECTION
Letter of Transmittal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . i
FINANCIAL SECTION
Independent Auditor's Report on Financial Statements and Supplementary Information . . . . . . . . . . . . . . . . . . . . . . . . 1
Summary Statements Combined Balance Sheet (Statutory Basis) - All Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Combined Statement of Changes in Fund Balances (Statutory Basis) - All Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Statement of Funds Available and Expenditures Compared to Budget - Budget Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 Statement of Funds Available and Transfers - General Fund (Statutory Basis) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 Statement of Funds Available and Expenditures - Debt Service Fund (Statutory Basis) . . . . . . . . . . . . . . . . . . . . . . . . . . . 14
Notes to the Financial Statements Notes to the Financial Statements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17
Detail Statements Combining Balance Sheet (Statutory Basis) - Budget Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 Combining Statement of Changes in Fund Balances (Statutory Basis) - Budget Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32 Statement of Funds Available and Expenditures Compared to Budget - By Budget Unit - Budget Fund . . . . . . . . . . . . . . . 45 Combining Statement of Other Revenues Retained - Budget Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 98 Combining Statement of Cash Receipts - General Fund (Statutory Basis) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 110 Legislative Appropriations to Spending Units . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 118 Schedule of Governor's Emergency Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 120
Budgeted Object Classes Over Expended Budgeted Object Classes Over Expended . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 131
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Introductory Section
RUSSELL W. HINTON
STATE AUDITOR (404) 656-2174
December 22, 1999
Members of the General Assembly of the State of Georgia
Greetings:
The Report of the State Auditor of Georgia for the fiscal year ended June 30, 1999, is hereby submitted. This report provides to the General Assembly information concerning financial compliance with the Amended Appropriations Act for fiscal year 1999.
The information contained in this report should not be construed to present the financial position or results of operations of the State of Georgia as a whole, nor does this report contain findings and recommendations for organizations included within the State of Georgia financial reporting entity. Such information will be presented in the State of Georgia Comprehensive Annual Financial Report and the State of Georgia Single Audit Report which will be issued by the undersigned at a later date.
Management reports, audit reports, or review reports for each individual organization included within the State of Georgia financial reporting entity have been completed or are presently being prepared. Supplemental volumes which reflect personal service and travel reimbursement payments for certain State agencies; personal service and travel reimbursement payments for the University System of Georgia; and professional fees and related reimbursable expenses for units of State government and the University System of Georgia for the fiscal year ended June 30, 1999, are presently being prepared.
The Report of the State Auditor presents in the Financial Section both summary and detail level budgetary financial statements. Summary level statements present consolidated budgetary financial statements for appropriated State organizations. Detail level statements present the same financial information by individual organization. All financial statements are presented on a budgetary basis of accounting as required by budgetary statutes, regulations and policies.
Respectfully submitted,
Russell W. Hinton State Auditor
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Financial Section
RUSSELL W. HINTON
STATE AUDITOR (404) 656-2174
INDEPENDENT AUDITOR'S COMBINED REPORT ON FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION
Members of the General Assembly of the State of Georgia
We have audited the accompanying Combined Balance Sheet (Statutory Basis), Combined Statement of Changes in Fund Balances (Statutory Basis), the Statement of Funds Available and Expenditures Compared to Budget Budget Fund, Statement of Funds Available and Transfers - General Fund (Statutory Basis), Statement of Funds Available and Expenditures - Debt Service Fund (Statutory Basis) and the Notes to the Financial Statements for the State of Georgia's appropriated agencies, as of and for the year ended June 30, 1999. These financial statements are the responsibility of the State's management. Our responsibility is to express an opinion on these financial statements based on our audit. We did not audit the financial statements of certain appropriated organizations, which combined, represent less than 1% of the assets and revenues of the Budget Fund, and less than 1% of the cash receipts of the General Fund (Statutory Basis). The financial statements of these organizations were audited by other auditors whose reports have been furnished to us, and our opinion, insofar as it relates to the amounts included for those financial statements is based solely upon the reports of the other auditors.
We conducted our audit in accordance with generally accepted auditing standards. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit and the reports of the other auditors provides a reasonable basis for our opinion.
The accompanying financial statements were prepared for the purpose of providing the General Assembly information concerning financial compliance with the Amended Appropriations Act for fiscal year 1999, and is not intended to present the financial position or results of operations of the State of Georgia as a whole, nor does this report contain all note disclosures as required by generally accepted accounting principles. If the omitted disclosures were included in the financial statements, they might influence the users' conclusions about the State's assets, liabilities, fund balances, funds available and expenditures. Such information will be presented in the State of Georgia Comprehensive Annual Financial Report which will be issued by the undersigned at a later date.
In our opinion, based on our audit and the reports of other auditors, the Combined Balance Sheet (Statutory Basis), Combined Statement of Changes in Fund Balances (Statutory Basis), the Statement of Funds Available and Expenditures Compared to Budget - Budget Fund, Statement of Funds Available and Transfers - General Fund (Statutory Basis), Statement of Funds Available and Expenditures - Debt Service Fund (Statutory Basis) and the Notes to the Financial Statements as of and for the year ended June 30, 1999, are presented fairly, in all material respects, on the basis of accounting described in Note 3.
Our audit was made for the purpose of forming an opinion on the financial statements of the appropriated agencies taken as a whole. The detailed statements identified in the Table of Contents are presented for purposes of additional analysis. Such information has been subjected to the auditing procedures applied in the audit of the financial statements described in the first paragraph and is fairly stated in all material respects in relation to those financial statements.
This report is intended solely for the information and use of the members of the General Assembly, and management of the appropriated agencies and is not intended to be and should not be used by anyone other than these specified parties.
Respectfully Submitted,
December 22, 1999
Russell W. Hinton State Auditor
Summary Statements
State of Georgia
Combined Balance Sheet (Statutory Basis)
All Funds June 30, 1999
Budget Fund
General Fund
Assets Cash and Cash Equivalents Investments Accounts Receivable State Appropriation Federal Financial Assistance Other Prepaid Expenditures Inventories Other Assets Amount to be Provided for Retirement of General Obligation Bonds
$
380,683,358.89 $
799,880,662.53 $
2,533,792.07
2,797,744,979.28
1,933,843,144.78 1,982,048,673.30
920,048,270.81 116,312,613.45 58,274,836.68
7,363,327.10
26,980.00 990.00
Total Assets
$ 5,401,108,017.08 $ 3,597,653,611.81 $
Liabilities and Fund Balances
Liabilities:
Contracts Payable
$
Grants Payable
Accrued Payroll
Payroll Withholdings
Accounts Payable
Benefits Payable
Undrawn Appropriation Allotments
Undistributed Local Government Sales Tax
Unclaimed Bonds and Interest
Deferred Revenue
Incurred But Not Reported Claims -
Health Claim Expense
General Obligation Bonds Payable
Other Liabilities
Total Liabilities
$
1,940,791,344.58 $ 495,874,427.35 10,009,775.27 13,347,145.44 799,803,988.44 40,884,021.40
147,909,301.00
196,714,000.00
20,883,829.01 3,666,217,832.49 $
$
1,933,870,124.78 56,741,145.19 178,400.00
1,990,789,669.97 $
Fund Balances:
Colleges and Universities
Regular
$
Lottery for Education
Reserved
Midyear Adjustment Reserve
Revenue Shortfall Reserve
Lottery for Education
Appropriation to Department of Transportation
Motor Fuel Tax Funds
Guaranteed Revenue Debt Common Reserve
Fund
State Revenue Collections
Old State Debt
Federal Financial Assistance
Inventories
Distance Learning and Telemedicine
Health Insurance Claims
Medicaid Reserves
Underground Storage Trust Fund
Year 2000 Project
Other Reserves
Unreserved
Designated
Undesignated
Surplus
Regular
Lottery for Education
Other
Total Fund Balances
$
267,686,397.31 $ 141,398.46
23,303,447.38
784,584,845.54
17,921,100.00
69,376,795.54 48,658,742.68 18,757,926.03
7,500,000.00 175,986,919.96 55,227,408.35 115,073,318.79 138,294,101.33
154,853.68
47,717,603.89 24,855,441.42 (60,350,115.77) 1,734,890,184.59 $
$ 126,961,097.96 380,883,293.88 269,897,820.40
5,870,997.61
37,414,292.00 26,980.00
83,000,000.00 702,809,459.99 1,606,863,941.84 $
Total Liabilities and Fund Balances
$ 5,401,108,017.08 $ 3,597,653,611.81 $
The notes to the financial statements are an integral part of this statement.
Debt Service Fund
Totals
(Memorandum Only)
June 30, 1999
June 30, 1998
212,076,717.19 $
4,567,653,282.81 4,779,730,000.00 $
1,392,640,738.61 $ 2,800,278,771.35
1,933,870,124.78 1,982,048,673.30
920,049,260.81 116,312,613.45 58,274,836.68
7,363,327.10
4,567,653,282.81
13,778,491,628.89 $
3,607,003,776.30 1,951,087.26
1,888,901,481.86 1,812,765,155.00
835,382,475.77 139,869,508.69 55,444,362.10
9,908,969.55
4,272,559,979.32
12,623,786,795.85
$
4,779,730,000.00 4,779,730,000.00 $
1,940,791,344.58 $ 495,874,427.35 10,009,775.27 13,347,145.44 799,803,988.44 40,884,021.40
1,933,870,124.78 56,741,145.19 178,400.00
147,909,301.00
196,714,000.00 4,779,730,000.00
20,883,829.01 10,436,737,502.46 $
1,590,128,896.83 478,620,989.22 7,322,871.83 12,174,938.98 742,968,915.72 35,328,543.59
1,888,901,481.86 53,157,604.46 0.00 71,904,674.75
137,561,000.00 4,505,775,000.00
28,668,728.96 9,552,513,646.20
$
267,686,397.31 $
233,067,190.61
141,398.46
161,033.46
126,961,097.96 380,883,293.88 293,201,267.78
5,870,997.61 784,584,845.54
117,181,823.19 351,545,469.58 185,413,253.25
6,992,003.64 880,751,151.83
17,921,100.00 37,414,292.00
26,980.00 69,376,795.54 48,658,742.68 18,757,926.03 7,500,000.00 175,986,919.96 55,227,408.35 115,073,318.79 138,294,101.33
17,921,100.00 13,457,123.15
26,980.00 36,185,569.20 46,380,738.32 17,936,760.17 70,031,830.77 222,653,252.00 42,498,465.33 123,956,337.23 92,342,110.96
83,154,853.68
154,853.68
0.00 $ 4,779,730,000.00 $
750,527,063.88 24,855,441.42 (60,350,115.77)
3,341,754,126.43 $
13,778,491,628.89 $
601,483,714.26 15,902,477.21 (4,770,088.19)
3,071,273,149.65
12,623,786,795.85
4
State of Georgia
Combined Statement of Changes in Fund Balances (Statutory Basis)
All Funds For the Fiscal Year Ended June 30, 1999
Fund Balances - July 1
Colleges and Universities Regular Lottery for Education
Reserved Unreserved
Designated Undesignated
Surplus Regular Lottery for Education
Other
Additions
Adjustments to Prior Year's Expenditures/Payables Excess of Funds Available over Expenditures and
Other Financing Uses/Transfers Excess of Restricted Receipts over Transfers
to Revenues Increase in Inventories Non-Mandatory Transfers Prior Year's Checks Voided Reimbursement of Prior Year's Expenditures Repayments from Georgia Ports Authority Other Additions
Deductions
Unreserved Fund Balance (Surplus) Returned to Office of Treasury and Fiscal Services Year Ended June 30, 1997 Year Ended June 30, 1998 Year Ended June 30, 1999 Adjustments to Prior Year's Revenues/Receivables Amount Committed for Subsequent Years' Debt Service Fund Balance Carried Over from Prior Year as Funds Available Increase in Prior Year's Incurred But Not Reported Claims Liability - Health Claim Expense Mandatory Transfers Non-Mandatory Transfers Refunds and Recoveries (Net) of Medicaid Benefits - Medicaid Special Holding Account Other Deductions
Fund Balances - June 30
Budget Fund
General Fund
Debt Service Fund
Totals
(Memorandum Only)
Year Ended
June 30, 1999
June 30, 1998
$
233,067,190.61 $
161,033.46
1,552,733,710.79
154,853.68
$ 672,540,257.83
57,535,670.82 15,902,477.21 (4,770,088.19)
543,948,043.44
$ 1,854,784,848.38 $ 1,216,488,301.27 $
$
233,067,190.61 $
241,403,441.35
161,033.46
8,977,202.08
2,225,273,968.62
2,181,736,726.42
154,853.68
298,251.68
0.00 $
601,483,714.26 15,902,477.21 (4,770,088.19)
3,071,273,149.65 $
588,907,843.21 17,054,052.82 (433,037.60)
3,037,944,479.96
$
109,939,331.13 $
$
1,430,829,551.16
1,049,458,775.25
18,411,895.13 1,660,836.09 6,559,996.59 2,004,727.31 12,809,027.58 10,773,280.00 3,662,285.29
$ 1,596,650,930.28 $ 1,049,458,775.25 $
$ 212,076,717.19
212,076,717.19 $
109,939,331.13 $
2,692,365,043.60
18,411,895.13 1,660,836.09 6,559,996.59 2,004,727.31 12,809,027.58 10,773,280.00 3,662,285.29
2,858,186,422.72 $
127,584,384.26
2,360,757,119.15
17,772,914.45 3,318,200.29 2,577,287.33 1,287,209.32 8,510,735.69 11,143,218.00 5,933,616.60
2,538,884,685.09
$
$
$
73,438,148.03
13,527,125.58
36,322,369.28
1,510,179,417.16
59,153,000.00 2,817,938.42 4,219,501.31
5,131,192.17 11,756,902.12
$ 1,716,545,594.07 $
659,083,134.68 659,083,134.68 $
$ 1,734,890,184.59 $ 1,606,863,941.84 $
$ 212,076,717.19
212,076,717.19 $
0.00 $ 73,438,148.03 13,527,125.58 36,322,369.28
212,076,717.19
2,169,262,551.84
59,153,000.00 2,817,938.42 4,219,501.31
5,131,192.17 11,756,902.12
2,587,705,445.94 $
80,986,937.75 19,968,968.10
0.00 13,024,320.55
233,215,020.68
2,135,039,599.84
10,476,000.00 539,044.05
4,024,160.23
(7,072,403.89) 15,354,368.09
2,505,556,015.40
0.00 $ 3,341,754,126.43 $ 3,071,273,149.65
The notes to the financial statements are an integral part of this statement. 5
State of Georgia
Statement of Funds Available and Expenditures Compared to Budget Budget Fund
For the Fiscal Year Ended June 30, 1999
Funds Available
Revenues: State Appropriation Regular Lottery Proceeds Federal Revenues Other Revenues Retained
Total Revenues
Carry-Over from Prior Year: Transfer from Fund Balance
Original Appropriation
Final Budget
Actual
Variance Favorable (Unfavorable)
$ 11,998,603,880.00 $ 12,672,750,172.00 $ 12,668,519,468.00 $
526,700,000.00
593,433,340.00
591,983,340.00
4,729,955,955.63
5,908,184,582.21
5,486,157,759.28
3,157,328,090.37
5,024,713,115.11
4,403,298,696.38
(4,230,704.00) (1,450,000.00) (422,026,822.93) (621,414,418.73)
$ 20,412,587,926.00 $ 24,199,081,209.32 $ 23,149,959,263.66 $ (1,049,121,945.66)
2,027,338,871.11
1,510,179,417.16
(517,159,453.95)
Total Funds Available
$ 20,412,587,926.00 $ 26,226,420,080.43 $ 24,660,138,680.82 $ (1,566,281,399.61)
Expenditures
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Capital Outlay General Obligation Debt Sinking Fund Other
Personal Services - Staff Personal Services - Elected Officials Travel - Staff Travel - Elected Officials Per Diem Differential Per Diem, Fees and Contracts - Staff Per Diem, Fees and Contracts - Elected Officials Photography Expense Reimbursement Account Year 2000 Project Other Operating Prosecuting Attorney's Council Judicial Administrative Districts Payment to Council of Superior Court Clerks Payment to Resource Center Computerized Information Network Rents and Maintenance Expense Direct Payments to Georgia Building Authority for
Operations Telephone Billings Radio Billings Materials for Resale Public Safety Officers Indemnity Fund Health Planning Review Board Operations Payments to Aviation Hall of Fame
$ 2,254,125,434.00 $ 2,299,356,706.00 $ 2,244,614,763.06 $
54,741,942.94
354,408,660.00
500,150,091.77
452,798,389.96
47,351,701.81
22,270,305.00
27,981,962.12
23,824,948.08
4,157,014.04
16,988,805.00
23,669,726.10
22,209,032.01
1,460,694.09
23,866,665.00
52,000,331.45
38,490,449.91
13,509,881.54
148,516,842.00
224,513,735.74
195,755,045.99
28,758,689.75
52,845,795.00
59,815,168.00
56,082,388.06
3,732,779.94
43,042,380.00
58,529,047.00
54,773,254.88
3,755,792.12
635,756,760.00
962,565,977.33
832,445,945.57
130,120,031.76
792,641,575.00
2,895,737,041.79
1,471,415,716.07
1,424,321,325.72
412,050,710.00
562,616,689.00
562,616,689.00
0.00
15,008,147.00 4,064,823.00 107,000.00 7,000.00 519,200.00 85,422.00 2,418,701.00 100,000.00 1,132,800.00
82,643,300.00 3,022,726.00 1,576,573.00 40,500.00 500,000.00 741,000.00 9,628,892.00
14,892,147.00 4,065,823.00 107,300.00 7,000.00 744,984.00 123,022.00 2,496,573.00 100,000.00 2,146,257.00
390,875,487.00 86,168,678.99 3,022,726.00 2,434,525.65 40,500.00 500,000.00 741,000.00 21,267,196.00
13,354,944.77 3,695,196.43 40,428.94 0.00 456,188.81 75,801.30 2,098,850.43 73,955.94 832,395.70
277,755,291.15 87,707,336.21 4,410,088.44 2,434,466.64 40,497.59 500,000.00 740,997.05 21,168,218.65
1,537,202.23 370,626.57 66,871.06 7,000.00 288,795.19 47,220.70 397,722.57 26,044.06
1,313,861.30 113,120,195.85
(1,538,657.22) (1,387,362.44)
59.01 2.41 0.00 2.95
98,977.35
669,118.00 61,155,300.00
733,484.00 20,039,840.00
550,000.00 35,000.00 48,500.00
1,445,158.00 83,749,970.00
878,484.00 42,070,383.00
550,000.00 58,600.00 48,500.00
1,445,158.00 78,680,643.73
558,845.39 33,858,182.29
550,000.00 58,495.32 48,500.00
0.00 5,069,326.27
319,638.61 8,212,200.71
0.00 104.68
0.00
The notes to the financial statements are an integral part of this statement. 6
State of Georgia
Statement of Funds Available and Expenditures Compared to Budget Budget Fund
For the Fiscal Year Ended June 30, 1999
Original Appropriation
Payments to Golf Hall of Fame
$
Alternative Fuels Grant
Distance Learning Grants
Facilities Renovations and Repairs
Market Bulletin Postage
Payments to Athens and Tifton Veterinary Laboratories
Poultry Veterinary Diagnostic Laboratories in Canton,
Dalton, Douglas, Oakwood, Statesboro, Carroll, Macon,
Mitchell, and Monroe
Veterinary Fees
Indemnities
Advertising Contract
Payments to Georgia Agrirama Development Authority
for Operations
Cotton Producers Indemnity Fund (HB 148)
Renovation, Construction, Repairs and Maintenance
Projects at Major and Minor Markets
Contract - Federation of Southern Cooperatives
Goods for Resale
Contracts for Regional Planning and Development
Local Assistance Grants
Appalachian Regional Commission Assessment
HUD - Community Development Block Pass thru Grants
Payment to Georgia Environmental Facilities Authority
Community Service Grants
Home Program
ARC-Revolving Loan Fund
Local Development Fund
Payments to Georgia Music Hall of Fame
Payment to State Housing Trust Fund
Payments to Sports Hall of Fame
Regional Economic Business Assistance Grants
State Commission on National and Community Service
EZ/EC Administration
Regional Economic Development Grants
Contracts for Homeless Assistance
HUD Section 8 Rental Assistance
Capital Outlay - Children's Exhibit
Utilities
Court Costs
County Subsidy
County Subsidy for Jails
County Workcamp Construction Grants
Central Repair Fund
Payments to Central State Hospital for Meals
Payments to Central State Hospital for Utilities
Payments to Public Safety for Meals
Inmate Release Fund
Health Services Purchases
Payments to MAG for Health Care Certification
University of Georgia - College of Veterinary Medicine
Contracts
Minor Construction Fund
County Jail Subsidy
QBE Formula Grants:
Kindergarten/Grades 1-3
Grades 4-8
75,000.00 $ 232,500.00
983,240.00 3,099,872.00
2,904,000.00 275,000.00 35,000.00 175,000.00
772,167.00
150,000.00 40,000.00
120,000.00 1,959,945.00
854,250.00 133,355.00 30,000,000.00 2,391,383.00
2,717,047.00
650,000.00 757,051.00 3,281,250.00 770,187.00 5,225,000.00 329,179.00 189,073.00 1,187,500.00 1,250,000.00
38,902,830.00 1,200,000.00
20,188,333.00 6,550,695.00
1,093,624.00 3,959,700.00 1,556,055.00
577,160.00 1,458,972.00 73,522,764.00
66,620.00
366,244.00 894,000.00 860,500.00
1,172,174,614.00 987,512,204.00
Final Budget
75,000.00 $ 232,500.00 1,045,000.00 3,932,589.00 1,048,240.00 3,241,872.00
Actual
75,000.00 $ 232,500.00 866,657.53 3,594,406.00 1,048,240.00 3,241,872.00
3,019,856.00 275,000.00 35,000.00 175,000.00
853,731.00 5,000,000.00
4,447,500.00 40,000.00
120,000.00 1,959,945.00 7,174,250.00
133,355.00 50,371,513.00
2,391,383.00 5,000,000.00 19,672,176.00
512,045.00 650,000.00 757,051.00 3,281,250.00 917,937.00 5,225,000.00 616,338.00 189,073.00 1,187,500.00 1,250,000.00 56,000,000.00 248,000.00 38,394,508.00 1,350,000.00 22,038,333.00 14,469,055.00 26,500,000.00 1,093,624.00 3,784,700.00 1,561,055.00 577,160.00 1,458,972.00 91,651,123.00
66,621.00
366,244.00 894,000.00 860,500.00
1,173,807,251.00 987,563,508.00
3,019,856.00 242,705.00 22,803.67 175,000.00
853,731.00 0.00
4,409,228.38 40,000.00
100,286.46 1,954,440.50 7,169,250.00
132,273.00 48,607,079.72
2,391,383.00 4,256,365.56 19,672,169.33
270,000.00 649,426.66 757,051.00 3,281,250.00 917,937.00 5,225,000.00 487,293.24 126,571.22 1,187,500.00 4,433,777.05 55,389,738.37 240,000.00 35,313,696.08 1,268,493.02 22,018,159.50 13,076,542.00 21,042,269.96 1,090,529.97 3,655,185.12 1,557,968.05 522,287.61 1,432,298.72 91,447,158.13
66,621.00
366,244.00 893,233.23 643,515.00
1,173,807,251.00 987,563,508.00
Variance Favorable (Unfavorable)
0.00 0.00 178,342.47 338,183.00 0.00 0.00
0.00 32,295.00 12,196.33
0.00
0.00 5,000,000.00
38,271.62 0.00
19,713.54 5,504.50 5,000.00 1,082.00
1,764,433.28 0.00
743,634.44 6.67
242,045.00 573.34 0.00 0.00 0.00 0.00
129,044.76 62,501.78 0.00
(3,183,777.05) 610,261.63 8,000.00
3,080,811.92 81,506.98 20,173.50
1,392,513.00 5,457,730.04
3,094.03 129,514.88
3,086.95 54,872.39 26,673.28 203,964.87
0.00
0.00 766.77 216,985.00
0.00 0.00
The notes to the financial statements are an integral part of this statement. 7
State of Georgia
Statement of Funds Available and Expenditures Compared to Budget Budget Fund
For the Fiscal Year Ended June 30, 1999
Grades 9-12
$
High School Laboratories
Vocational Education Laboratories
Special Education
Gifted
Remedial Education
Staff Development and Professional Development
Media
Indirect Cost
Pupil Transportation
Local Fair Share
Mid-Term Adjustment Reserve
Other Categorical Grants:
Equalization Formula
Sparsity Grants
In School Suspension
Special Instructional Assistance
Middle School Incentive
Special Education Low - Incidence Grants
Limited English-Speaking Students Program
Non-QBE Grants:
Education of Children of Low-Income Families
Retirement (H.B. 272 and H.B. 1321)
Instructional Services for the Handicapped
Tuition for the Multi-Handicapped
Severely Emotionally Disturbed
School Lunch (Federal)
School Lunch (State)
State and Local Education Improvement
Supervision and Assessment of Students and
Beginning Teachers and Performance-Based Certification
Regional Education Service Agencies
Georgia Learning Resources System
High School Program
Special Education in State Institutions
Governor's Scholarships
Counselors
Vocational Research and Curriculum
Even Start
PSAT
Student Record
Year 2000 Project Funding
Child Care Lunch Program (Federal)
Chapter II - Block Grant Flow Through
Payment of Federal Funds to Board of Technical and
Adult Education
Education of Homeless Children/Youth
Innovative Programs
Next Generation School Grants
Drug Free School (Federal)
At Risk Summer School Program
Emergency Immigrant Education Program
Title II Math/Science Grant (Federal)
Robert C. Byrd Scholarship (Federal)
Health Insurance - Non-Cert. Personnel and Retired
Teachers
Pre-School Handicapped Program
Original Appropriation
410,106,751.00 $ 199,517,094.00 140,115,200.00 496,109,697.00
87,917,703.00 107,842,382.00
35,306,586.00 126,497,757.00 769,988,915.00 147,308,728.00 (806,939,271.00)
204,279,413.00 3,158,000.00
30,151,010.00 103,079,409.00
91,646,817.00 620,134.00
18,109,709.00
143,999,894.00 6,008,750.00
54,732,103.00 2,300,000.00
47,221,626.00 188,375,722.00
33,769,043.00 4,552,565.00
1,491,147.00 10,496,210.00
3,615,550.00 23,742,972.00
3,884,639.00 3,500,000.00 12,205,002.00
293,520.00 2,390,824.00
756,500.00 981,050.00
29,829,742.00 9,663,513.00
14,395,919.00 601,772.00
1,690,215.00 500,000.00
11,625,943.00 4,632,785.00 1,227,493.00 5,042,895.00 273,723.00
99,047,892.00 18,613,363.00
Final Budget
409,873,516.00 $ 199,559,054.00 139,745,943.00 496,076,920.00
87,871,287.00 107,861,639.00
35,249,634.00 126,527,505.00 769,485,474.00 151,357,028.00 (806,475,905.00)
84,059,279.00
204,284,966.00 3,069,628.00
30,259,339.00 103,570,578.00
93,769,928.00 620,134.00
22,435,459.00
236,313,587.00 6,126,750.00
107,383,857.00 2,300,000.00
51,239,512.00 263,375,722.00
33,469,043.00 27,768,927.00
1,491,147.00 10,496,210.00
4,122,865.00 41,501,450.00
3,884,639.00 3,603,824.00 12,446,186.00
293,520.00 3,324,654.00
756,500.00 981,050.00 11,949,362.00 89,190,742.00 10,355,868.00
17,650,639.00 931,996.00
1,690,215.00 511,000.00
14,335,141.00 4,632,785.00 2,023,105.00
12,680,360.00 1,047,000.00
99,547,892.00 18,613,363.00
Actual
409,873,516.00 $ 199,559,054.00 139,745,943.00 496,076,920.00
87,871,287.00 107,861,639.00
35,249,634.00 126,527,505.00 769,411,035.00 151,356,808.00 (806,475,905.00)
84,017,279.00
204,284,965.00 3,069,628.00
30,259,339.00 103,570,578.00
93,823,968.00 620,134.00
22,475,459.00
224,185,363.64 6,085,665.93
107,121,938.00 1,230,380.23
51,071,957.00 252,348,534.23
32,855,173.00 21,612,028.09
1,491,147.00 10,496,205.00
3,934,732.00 30,720,346.91
3,689,755.00 3,603,824.00 12,446,182.00
176,116.79 3,178,451.00
590,619.25 808,179.25 11,045,028.70 56,475,415.12 8,702,431.00
14,306,663.10 843,186.00 482,900.00 665,000.00
13,005,911.00 4,632,784.95 2,023,105.00 7,731,316.51 1,047,000.00
99,547,892.00 18,610,734.00
Variance Favorable (Unfavorable)
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 74,439.00 220.00 0.00 42,000.00
1.00 0.00 0.00 0.00 (54,040.00) 0.00 (40,000.00)
12,128,223.36 41,084.07
261,919.00 1,069,619.77
167,555.00 11,027,187.77
613,870.00 6,156,898.91
0.00 5.00 188,133.00 10,781,103.09 194,884.00 0.00 4.00 117,403.21 146,203.00 165,880.75 172,870.75 904,333.30 32,715,326.88 1,653,437.00
3,343,975.90 88,810.00
1,207,315.00 (154,000.00) 1,329,230.00
0.05 0.00 4,949,043.49 0.00
0.00 2,629.00
The notes to the financial statements are an integral part of this statement. 8
State of Georgia
Statement of Funds Available and Expenditures Compared to Budget Budget Fund
For the Fiscal Year Ended June 30, 1999
Original Appropriation
Mentor Teachers
$
Advanced Placement Exams
Serve America Program
Youth Apprenticeship Grants
Remedial Summer School
Alternative Programs
Joint Evening Programs
Environmental Science Grants
Pay for Performance
Mentoring Program
Charter Schools
Technology Specialist
Migrant Education
Troops to Teachers
Nutrition Education
Comprehensive School
OSR - Standards of Care
Pre-Kindergarten - Grants
Pre-Kindergarten - Personal Service
Pre-Kindergarten - Operations
Applied Technology Labs
Financial and Management Equipment
Educational Technology Centers
Fort Discovery National Science Center
Post Secondary Options
Assistive Technology
Computers in the Classroom
Benefits to Retirees
Ware County Grant for Southern Forest World
Ware County Grant for Road Maintenance
Evidence Purchased
Cost of Operations
Mansion Allowance
Governor's Emergency Fund (Not distributed to Agency
Budget Units by Governor's Office)
Intern Stipends and Travel
Art Grants of State Funds
Art Grants of Non-State Funds
Humanities Grant - State Funds
Children and Youth Grants
Juvenile Justice Grants
Georgia Crime Victims Assistance Program
Grants to Local Systems
Grants - Local EMA
Grants - Other
Grants - Civil Air Patrol
Transition Fund
Flood - Contingency
Grants - Disaster
Criminal Justice Grants
Investment in Modernization
Operating Expenses
Community Services
Case Services
Children's Trust Fund
Cash Benefits
Special Purpose Contracts
1,250,000.00 $ 1,608,000.00
382,597.00 4,340,000.00 1,689,931.00 12,924,311.00
267,333.00 100,000.00 7,000,000.00 500,000.00
45,000.00 15,401,836.00
274,395.00
210,788,979.00 1,992,303.00 5,047,677.00
9,006,730.00 660,000.00
1,800,000.00 2,000,000.00 26,787,000.00
673,425.00 28,500.00 60,000.00
484,000.00 3,279,146.00
40,000.00
3,225,000.00 148,913.00
4,000,000.00 241,500.00 175,000.00 262,605.00
1,915,800.00 100,000.00 684,400.00
1,085,968.00
57,000.00 50,000.00 10,000,000.00
61,596,190.00 328,334,947.00
29,830,191.00 3,992,945.00
281,422,326.00 7,920,410.00
Final Budget
1,250,000.00 $ 1,695,052.00
601,957.00 4,340,000.00 1,689,931.00 12,976,614.00
267,333.00 100,000.00 7,618,000.00 500,000.00 2,164,604.00 15,401,836.00 274,395.00
84,840.00 92,275.00 3,785,514.00 140,000.00 209,288,979.00 1,992,303.00 5,047,677.00 3,300,000.00 9,006,730.00 660,000.00 1,500,000.00 4,064,736.00 2,000,000.00 26,787,000.00 673,425.00 28,500.00 60,000.00 736,274.00 3,454,146.00 40,000.00
1,123.00 198,913.00 4,010,000.00 251,567.00 175,000.00 262,605.00 10,174,553.00 4,084,890.00 684,400.00 1,712,812.00 160,629.00
57,000.00 50,000.00
0.00 86,161,820.00 58,171,677.00
700,000.00 70,472,221.00 345,514,455.00 40,369,432.00
3,992,945.00 216,760,556.00
11,112,457.00
Actual
1,248,210.00 $ 1,608,244.00
570,412.00 4,304,416.00 1,680,519.36 12,976,613.36
267,333.00 100,000.00 7,620,000.00 492,284.00 1,794,900.00 15,401,810.00 274,395.00
84,840.00 57,750.00 2,735,546.00 105,500.00 208,699,459.58 1,876,640.36 4,752,205.93 1,850,000.00 8,984,989.16 659,999.79 1,500,000.00 3,102,890.70 2,000,000.00 26,780,492.00 673,425.00 28,500.00 60,000.00 705,571.68 3,453,903.86 40,000.00
0.00 190,767.12 4,010,000.00 150,670.08 175,000.00 262,605.00 7,281,258.00 3,773,421.27 684,227.00 859,557.68
0.00 57,000.00 37,035.67
0.00 68,209,219.76 28,858,381.35
270,499.17 82,929,212.67 339,251,275.84 38,683,202.97
3,992,945.00 205,931,605.92
7,874,113.14
Variance Favorable (Unfavorable)
1,790.00 86,808.00 31,545.00 35,584.00
9,411.64 0.64 0.00 0.00
(2,000.00) 7,716.00 369,704.00
26.00 0.00 0.00
34,525.00 1,049,968.00
34,500.00 589,519.42 115,662.64 295,471.07 1,450,000.00
21,740.84 0.21 0.00
961,845.30 0.00
6,508.00 0.00 0.00 0.00
30,702.32 242.14 0.00
1,123.00 8,145.88
0.00 100,896.92
0.00 0.00 2,893,295.00 311,468.73 173.00 853,254.32 160,629.00 0.00 12,964.33 0.00 17,952,600.24 29,313,295.65 429,500.83 (12,456,991.67) 6,263,179.16 1,686,229.03 0.00 10,828,950.08 3,238,343.86
The notes to the financial statements are an integral part of this statement. 9
State of Georgia
Statement of Funds Available and Expenditures Compared to Budget Budget Fund
For the Fiscal Year Ended June 30, 1999
Service Benefits for Children Purchase of Service Contracts Grant-In-Aid to Counties Major Maintenance and Construction Postage Payments to DMA-Community Care Grants to County DFACS - Operations Medical Benefits Children's Trust Fund Grants Local Welcome Center Contracts Marketing Georgia Ports Authority Lease Rentals Waterway Development in Georgia General Obligation Bonds Institutional Repairs and Maintenance Juvenile Justice Reserve Per Diem, Fees and Contracts (JTPA) Payments to State Treasury Books for State Library Medicaid Benefits, Penalties and Disallowances Audit Contracts Benefits PeachCare Benefits Health Insurance Payments Advertising and Promotion Cost of Material for Resale Capital Outlay:
New Construction Repairs and Maintenance Land Acquisition Support Wildlife Management Area Land Acquisition Shop Stock - Parks User Fee Enhancements Buoy Maintenance Waterfowl Habitat Paving at State Parks and Historic Sites Non-Game Wildlife Conservation Habitat Parkpass Projects Grants: Land and Water Conservation Georgia Heritage 2000 Grants Recreation Environmental Facilities Other State Revolving Loan Funds National Park Service Contracts: Corps of Engineers (Cold Water Creek State Park) Georgia State Games Commission U. S. Geological Survey for Ground Water Resources Payments to Civil War Commission Hazardous Waste Trust Fund Solid Waste Trust Fund Payments to Georgia Agricultural Exposition Authority Payments to McIntosh County State Patrol Posts Repairs and Maintenance Conviction Reports
Original Appropriation
$
323,310,296.00 $
148,333,123.00
142,697,804.00
2,340,875.00
7,323,865.00
21,876,790.00
323,770,423.00
5,222,222.00
250,600.00 6,036,189.00
50,000.00
652,485.00 10,870,000.00 54,500,000.00
1,774,079.00 147,000.00
3,342,690,227.00 772,500.00
364,183,084.00
926,379,243.00 675,000.00
1,304,556.00
978,810.00 3,088,000.00
213,750.00 722,330.00 350,000.00 1,300,000.00
26,250.00
500,000.00
800,000.00 161,000.00
170,047.00 208,272.00 300,000.00
31,000.00 7,895,077.00 6,132,574.00 2,094,071.00
100,000.00 180,000.00 303,651.00
Final Budget
Actual
314,981,517.00 $ 191,221,447.00 169,837,661.00
4,399,828.00 8,279,593.00 22,413,965.00 360,435,947.00 6,576,928.00 1,658,658.00
250,600.00 6,041,045.00 2,000,000.00
50,000.00 10,773,280.00
725,669.00 0.00
82,758,973.00 1,774,079.00 187,000.00
3,679,466,830.00 1,338,112.00
414,606,938.00 23,933,789.00
1,058,879,243.00 1,171,520.00 1,439,801.00
313,016,007.91 $ 185,441,970.48 163,543,967.34
2,886,994.88 7,687,754.11 22,252,351.47 355,162,845.85 5,346,319.49 1,006,515.55
250,600.00 6,040,723.37 2,000,000.00
50,000.00 0.00
626,957.34 0.00
43,746,239.41 0.00
150,242.38 3,230,320,035.98
1,338,038.30 400,202,251.63
3,489,300.99 929,469,462.46
1,152,332.06 1,429,515.37
2,257,422.00 4,320,044.00
228,180.00 722,459.00 358,420.00 1,678,448.00 140,273.00 222,000.00 500,000.00 2,722,178.00 1,956,075.00
2,195,958.14 4,262,620.64
221,320.21 722,458.11 358,178.66 1,671,849.10 139,762.15 208,703.26 499,956.97 2,091,036.92 1,935,106.93
800,000.00 161,000.00 921,500.00 143,603.00 1,168,124.00 7,274,006.00
69,815.00
0.00 159,933.00 921,500.00 143,603.00 1,168,123.14 7,274,005.51
69,810.00
170,047.00 208,272.00 300,000.00
36,015.00 12,790,539.00
6,932,574.00 2,352,071.00
100,000.00 353,000.00 344,151.00
170,047.00 208,272.00 300,000.00
36,015.00 7,446,059.26 6,906,325.96 2,352,071.00
100,000.00 350,981.13 342,823.75
Variance Favorable (Unfavorable)
1,965,509.09 5,779,476.52 6,293,693.66 1,512,833.12
591,838.89 161,613.53 5,273,101.15 1,230,608.51 652,142.45
0.00 321.63
0.00 0.00 10,773,280.00 98,711.66 0.00 39,012,733.59 1,774,079.00 36,757.62 449,146,794.02 73.70 14,404,686.37 20,444,488.01 129,409,780.54 19,187.94 10,285.63
61,463.86 57,423.36
6,859.79 0.89
241.34 6,598.90
510.85 13,296.74
43.03 631,141.08
20,968.07
800,000.00 1,067.00 0.00 0.00 0.86 0.49 5.00
0.00 0.00 0.00 0.00 5,344,479.74 26,248.04 0.00 0.00 2,018.87 1,327.25
The notes to the financial statements are an integral part of this statement. 10
State of Georgia
Statement of Funds Available and Expenditures Compared to Budget Budget Fund
For the Fiscal Year Ended June 30, 1999
Driver License Processing Highway Safety Grants Training of Personnel under the Georgia Peace Officer
Standards and Training Act Payments to Employees' Retirement System Employer Contributions Personal Services:
Educ., Gen., and Dept. Svcs Sponsored Operations Operating Expenses: Educ., Gen., and Dept. Svcs Sponsored Operations Special Funding Initiative Office of Minority Business Enterprise Student Education Enrichment Program Forestry Research Research Consortium Agricultural Research Advanced Technology Development Center/Economic Development Institute Capitation Contracts for Family Practice Residency Residency Capitation Grants Student Preceptorships Mercer Medical School Grant Morehouse School of Medicine Grant Center for Rehabilitation Technology SREB Payments Medical Scholarships Regents Opportunity Grants Regents Scholarships Rental Payments to Georgia Military College CRT Inc. Contract at Georgia Tech Research Institute Direct Payments to the Georgia Public Telecommunications Commission for Operations Pediatric Residency Capitation Contracts General Programming Distance Learning Programming Equipment, Technology and Construction Trust Fund Georgia Public Telecommunications Commission Internet Connection Initiative Georgia Military College - Equipment Georgia Research Alliance County Tax Officials/Retirement and FICA Motor Vehicle Tags and Decals Investment for Modernization Election Expenses County Conservation Grants Guaranteed Educational Loans Tuition Equalization Grants Student Incentive Grants Law Enforcement Personnel Dependents' Grants North Georgia College ROTC Grants North Georgia College Graduates Scholarship Osteopathic Medical Loans Georgia Military Scholarship Grants Work Incentive for Students HOPE Financial Aid - Tuition
Original Appropriation
$
2,734,234.00 $
2,425,200.00
3,603,386.00 575,000.00
17,067,000.00
1,694,833,721.00 275,433,799.00
476,310,808.00 188,499,927.00
36,436,581.00 990,354.00 361,267.00 954,461.00
4,235,000.00 2,632,448.00
15,755,891.00 4,312,000.00 1,974,000.00 176,400.00 7,660,000.00 7,394,890.00 2,799,505.00 4,827,775.00 1,463,578.00 600,000.00 200,000.00 1,276,071.00 179,214.00
16,064,395.00 480,000.00
3,889,958.00 6,702,234.00 15,000,000.00 2,000,000.00 2,219,000.00
3,422,795.00 2,404,350.00 4,902,668.00
597,500.00 121,500.00 4,510,455.00 41,375,714.00 500,000.00
86,000.00 337,500.00
68,500.00 100,000.00 808,368.00 540,750.00 109,842,893.00
Final Budget
Actual
2,872,834.00 $ 4,683,419.00
2,866,601.95 $ 3,800,250.80
4,077,969.00 575,000.00
17,067,000.00
4,062,860.78 575,000.00
17,067,000.00
1,719,636,395.00 344,438,635.00
1,680,596,074.41 315,655,811.31
592,192,497.00 791,572,972.00
38,891,581.00 990,354.00 361,267.00
1,054,461.00 46,710,000.00
2,632,448.00
560,767,523.81 729,940,949.35
37,947,417.18 790,354.00 361,267.00 954,461.00
43,653,741.60 2,632,448.00
17,198,617.00 4,312,000.00 1,974,000.00 176,400.00 7,660,000.00 7,394,890.00 4,625,196.00 5,577,775.00 1,762,578.00 600,000.00 200,000.00 1,276,071.00 179,214.00
13,627,632.20 4,305,868.87 1,973,958.20 144,000.00 7,660,000.00 7,394,890.00 3,175,876.35 5,407,400.00 1,634,212.06 600,000.00 179,225.00 1,276,071.00 179,214.00
16,766,640.00 480,000.00
6,895,608.00 6,702,234.00 15,131,626.00 2,000,000.00 2,219,000.00
200,000.00 1,509,184.00 3,422,795.00 2,404,350.00 21,796,961.00
597,500.00 121,500.00 4,510,455.00 32,916,141.00 500,000.00
86,000.00 337,500.00
68,500.00 100,000.00 808,368.00 540,750.00 112,503,690.00
16,766,640.00 0.00 0.00 0.00
15,020,905.64 2,000,000.00 2,218,999.57 200,000.00 19,917.00 3,422,793.71 2,404,350.00 4,797,059.48 553,987.16 99,842.20 4,510,455.00
32,090,069.83 500,000.00 86,000.00 337,500.00 68,500.00 100,000.00 808,368.00 540,750.00
96,350,160.71
Variance Favorable (Unfavorable)
6,232.05 883,168.20
15,108.22 0.00 0.00
39,040,320.59 28,782,823.69
31,424,973.19 61,632,022.65
944,163.82 200,000.00
0.00 100,000.00 3,056,258.40
0.00
3,570,984.80 6,131.13 41.80
32,400.00 0.00 0.00
1,449,319.65 170,375.00 128,365.94 0.00 20,775.00 0.00 0.00
0.00 480,000.00 6,895,608.00 6,702,234.00 110,720.36
0.00 0.43 0.00 1,489,267.00 1.29 0.00 16,999,901.52 43,512.84 21,657.80 0.00 826,071.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,153,529.29
The notes to the financial statements are an integral part of this statement. 11
State of Georgia
Statement of Funds Available and Expenditures Compared to Budget Budget Fund
For the Fiscal Year Ended June 30, 1999
HOPE Financial Aid - Books HOPE Financial Aid - Fees Hope Scholarships - Private Colleges Georgia Military College Scholarship LEPD Scholarship Teacher Scholarships Promise Scholarships Engineer Scholarships Retirement System Members Floor Fund for Local Retirement Systems Salaries and Travel of Public Librarians Public Library Materials Talking Book Centers Public Library Maintenance and Operation Personal Services-Institutions Operating Expenses-Institutions Area School Program Adult Literacy Grants Regents Program Quick Start Program Job Training Partnership Act Equipment-Technical Institutes Repairs and Renovations - Technical Institutes Capital Outlay - Airport Aid Program Mass Transit Grants Harbor Maintenance/Intra-Coastal Waterways Maintenance and Operations Contracts with the Georgia Rail Passenger Authority Spoilage, Land Acquisition, Clearing and Preparation Operating Expense/Payments to Medical College of Georgia Regular Operating Expenses for Projects and Insurance
Original Appropriation
$
29,294,427.00 $
24,657,442.00
31,735,698.00
800,844.00
215,000.00
3,500,000.00
1,125,000.00
750,000.00
3,550,000.00
250,000.00
15,833,471.00
5,972,145.00
1,075,353.00
7,947,385.00
187,270,512.00
51,614,409.00
6,333,029.00
19,592,382.00
3,662,613.00
8,488,926.00
18,384,346.00 6,000,000.00 2,241,866.00 8,514,737.00
710,855.00 341,250.00
7,393,118.00 395,500.00
Final Budget
34,624,650.00 $ 26,706,354.00 28,029,000.00
771,210.00 220,530.00 3,500,000.00 1,107,000.00 523,500.00 3,550,000.00 250,000.00 15,833,471.00 5,993,345.00 1,075,353.00 7,947,385.00 198,955,853.00 86,819,916.00 6,612,651.00 28,784,367.00 4,583,382.00 11,055,298.00 6,971,286.00 20,809,346.00 6,000,000.00 2,241,866.00 19,733,013.63
710,855.00 4,450,695.00 17,411,019.86
7,558,178.00 918,500.00
Actual
31,422,890.83 $ 22,420,127.87 28,008,268.64
586,781.57 197,625.75 3,500,000.00 893,350.00 400,500.00 3,122,445.28 198,128.51 15,537,184.74 5,742,013.98 1,075,352.96 7,920,874.00 192,526,849.57 74,670,448.50 6,262,430.00 24,140,425.78 4,482,164.74 11,009,077.80 5,117,012.03 11,118,155.99 2,307,227.78 2,241,866.00 14,168,446.00
710,854.13 341,250.00 7,602,237.29
7,309,068.82 918,259.15
Variance Favorable (Unfavorable)
3,201,759.17 4,286,226.13
20,731.36 184,428.43
22,904.25 0.00
213,650.00 123,000.00 427,554.72
51,871.49 296,286.26 251,331.02
0.04 26,511.00 6,429,003.43 12,149,467.50 350,221.00 4,643,941.22 101,217.26 46,220.20 1,854,273.97 9,691,190.01 3,692,772.22
0.00 5,564,567.63
0.87 4,109,445.00 9,808,782.57
249,109.18 240.85
$ 20,412,587,926.00 $ 26,226,420,080.43 $ 23,229,309,129.66 $ 2,997,110,950.77
$ 1,430,829,551.16 $ 1,430,829,551.16
The notes to the financial statements are an integral part of this statement. 12
State of Georgia
Statement of Funds Available and Transfers General Fund (Statutory Basis)
For the Fiscal Year Ended June 30, 1999
Funds Available
Cash Receipts: Taxes Income General Sales Selective Sales
Motor Fuel Alcoholic Beverages Cigars/Cigarettes Insurance Premium Estate Property Corporation Net Worth Other Licenses and Permits Business Nonbusiness Intergovernmental Federal Sales and Services Fines and Forfeits Interest and Other Investment Income Rents and Royalties Contributions and Donations Penalties and Interest on Taxes Unclaimed Property Other Indigent Care Trust Fund Lottery Proceeds and Interest Other
Total Cash Receipts
Carry-Over from Prior Year: Transfer from Reserved Fund Balance Appropriation to Department of Transportation Georgia Fund 1 - Cost of Administration Lottery for Education Midyear Adjustment Reserve Old State Debt Revenue Shortfall Reserve
Total Carry-Over from Prior Year
Total Funds Available
Totals
Year Ended
June 30, 1999
June 30, 1998
$
6,494,872,476.69 $ 6,078,156,453.36
4,435,969,290.64
4,006,161,737.93
428,150,220.51 132,903,383.78
87,355,714.07 211,908,338.42 111,192,261.63
40,727,315.25 25,388,603.97 14,761,446.47
405,269,766.39 126,825,895.13
80,051,470.15 212,839,903.87
84,808,641.83 36,021,442.18 24,013,610.41 12,555,130.11
61,416,518.19 274,865,019.13
61,423,731.05 227,953,921.66
39,503.10 162,535,471.34
32,507,939.62 174,293,492.53
5,950,697.00 27,979.16
5,991,313.86 26,020,399.36
38,416.96 137,418,635.31
33,576,491.77 161,979,850.93
7,983,451.97 5,312.99
9,485,652.66 17,870,126.42
181,164,882.00 662,641,824.92
(6,770,916.68)
194,125,743.00 566,294,881.54
(7,473,873.60)
$ 13,563,913,174.96 $ 12,477,386,394.02
$
6,992,003.64 $
24,674,865.65
0.00
110,774.12
183,336,858.27
201,911,313.91
117,181,823.19
111,313,935.49
26,980.00
26,980.00
351,545,469.58
333,941,806.48
$
659,083,134.68 $
671,979,675.65
$ 14,222,996,309.64 $ 13,149,366,069.67
Transfers
Legislative Appropriation to Spending Units for Fiscal Year Ended June 30 Less: Current Year Funds Lapsed Less: Unreserved Fund Balance (Surplus) Lapsed
Net Transfers
$ 13,266,183,512.00 $ 12,578,465,162.00
(5,680,704.00)
(4,944,439.35)
(86,965,273.61)
(100,955,905.85)
$ 13,173,537,534.39 $ 12,472,564,816.80
Excess of Funds Available over Transfers
The notes to the financial statements are an integral part of this statement 13
$
1,049,458,775.25 $
676,801,252.87
State of Georgia
Statement of Funds Available and Expenditures
Debt Service Fund (Statutory Basis) For the Fiscal Year Ended June 30, 1999
Funds Available
Other Financing Sources Operating Transfers In Budget Fund General Obligation Debt Sinking Fund Issued New Georgia State Financing and Investment Commission Proceeds of Refunding Bonds - Par Value Premium on Bonds Sold
Total Other Financing Sources
Prior Year Amounts Available
Total Funds Available
Expenditures and Other Financing Uses
Expenditures Debt Service: Debt Maturities Paid Principal on Bonds Interest on Bonds
Accrued Interest on Bonds Retired in Advance of Due Date Discount on Bonds Retired in Advance of Due Date
Refunding Bond Issuance Cost
Total Expenditures
Other Financing Uses Payment to Bond Escrow Agent
Total Expenditures and Other Financing Uses
Excess of Funds Available over Expenditures and Other Financing Uses
Totals
Year Ended
June 30, 1999
June 30, 1998
$
488,874,183.00 $
73,742,506.00
98,106,434.58
142,425,000.00
7,597,153.45
$
810,745,277.03 $
233,215,020.68
$ 1,043,960,297.71 $
570,020,426.00 26,104,602.00 74,787,877.99 0.00 0.00
670,912,905.99
208,640,343.51
879,553,249.50
$
448,960,000.00 $
387,030,000.00
276,624,992.49
277,105,350.83
499,605.48 (44,223,170.90)
542,713.74 (18,339,835.75)
621,651.97
0.00
$
682,483,079.04 $
646,338,228.82
149,400,501.48
0.00
$
831,883,580.52 $
646,338,228.82
$
212,076,717.19 $
233,215,020.68
The notes to the financial statements are an integral part of this statement. 14
Notes to the Financial Statements
(This page intentionally left blank)
State of Georgia
Notes to the Financial Statements
June 30, 1999
Note 1. Reporting Entity
For purposes of this report, the State of Georgia has included in the reporting entity all activities and functions utilized to implement the Amended Appropriations Act of 1998-1999. Also included in this report are organizations to which prior year appropriations are due and/or from which prior year appropriations or other funds have been returned.
This report does not include non-appropriated State organizations included in the primary government or disclosed as discretely presented component units within the State's financial reporting entity, as required by generally accepted accounting principles (GAAP). Financial balances and activity for the State's complete financial reporting entity will be reported in the State's Comprehensive Annual Financial Report which will be issued at a later date.
Note 2. Fund Accounting
The State of Georgia uses funds to report on its financial position and the results of its operations determined in conformity with accounting practices prescribed or permitted by statutes and regulations of the State of Georgia. Fund accounting is designed to demonstrate legal compliance and to aid financial management by segregating transactions related to certain governmental functions or activities. A fund is a separate accounting entity with a self-balancing set of accounts. Funds presented in this report are as follows:
Budget Fund - The fund used to account for activities and functions as set forth in the Amended Appropriations Act of 19981999.
General Fund (Statutory Basis) - The fund used to account for the collection of specific revenues of the State of Georgia as provided by statute or administrative action; and transfers to the various State organizations for operational costs in the fiscal year. This is not a General Fund as defined by generally accepted accounting principles.
Debt Service Fund (Statutory Basis) - The fund used to account for the accumulation of resources for, and the payment of, general obligation bond debt principal, interest and related costs. The unretired principal balance of general obligation bond issues is also reported in this fund, as is an "amount to be provided" (from future appropriations) for
retirement of bond principal. This is not a Debt Service Fund as defined by generally accepted accounting principles.
All funds included in this report are reported in conformity with statutory requirements. Account groups and substantially all disclosures required by GAAP have not been included. GAAP financial statements and disclosures are reported in the State's Comprehensive Annual Financial Report which will be issued at a later date.
Note 3. Basis of Accounting
The State of Georgia maintains its Budget Fund and its Debt Service Fund in accordance with the modified accrual basis of accounting. Under the modified accrual basis of accounting, revenues are recognized when susceptible to accrual (i.e., when they become both measurable and available). "Measurable" means the amount of the transaction can be determined and "available" means collectible within the current period or soon enough thereafter to be used to pay liabilities of the current period. Further, the modified accrual basis of accounting calls for expenditures to be recorded when the related fund liability is incurred. Contractual obligations for services which have not been performed and for goods which have not been delivered at the end of the fiscal year are recognized as expenditures and liabilities in the accompanying financial statements. The recognition of encumbrances as expenditures and liabilities is in accordance with Constitutional provisions and State budgetary policy.
The General Fund (Statutory Basis) is maintained substantially on the cash receipts and disbursements basis of accounting, with the exception of the accrual of amounts due to the various State organizations for operational costs of the fiscal year.
Note 4. Budget
Appropriation allotments to the various State organizations are based on budgets submitted by the organizations and approved by the General Assembly and the Governor. The budgets are compiled in the same manner by all organizations included in this report and expenditures are classified by budget unit object classes as provided in the Amended Appropriations Act of 1998-1999.
Selected information - substantially all disclosures required by generally accepted accounting principles are not included. 17
State of Georgia
Notes to the Financial Statements
June 30, 1999
Note 5. Reserved Fund Balances - General Fund
Midyear Adjustment and Revenue Shortfall Reserves - The Midyear Adjustment and Revenue Shortfall Reserves are calculated based on amounts remitted by State organizations to the Office of Treasury and Fiscal Services during the fiscal year. The amount on which these reserves are based may be reconciled to Total Cash Receipts on the "Statement of Funds Available and Transfers General Fund (Statutory Basis)" as follows:
Total Cash Receipts
Add: Prior Year Unremitted Balances
Less: Current Year Unremitted Balances
Less: Indigent Care Trust Fund Contributions
Less: Lottery Proceeds and Interest
Less: Intergovernmental Funds Transmitted Directly to Office of Treasury and Fiscal Services
Net Revenue Collections (Basis for Reserves)
$ 13,563,913,174.96 13,457,123.15 (37,414,292.00)
(181,164,882.00) (662,641,824.92)
(39,503.10) $ 12,696,109,796.09
Midyear Adjustment Reserve - The Official Code of Georgia Annotated Section 45-12-93(b) provides that "As of June 30 of each fiscal year, the state auditor shall reserve from the state surplus an amount equal to 1 percent of the net revenue collections of such fiscal year, to the extent that such surplus is available therefor. This amount shall be reserved before the amount shall be reserved for the revenue shortfall reserve . . .". On June 30, 1999, the reserved fund balance for the Midyear Adjustment Reserve was $126,961,097.96.
Revenue Shortfall Reserve - The Official Code of Georgia Annotated Section 45-12-93(a) provides that "As of June 30 of each fiscal year, the state auditor shall reserve from the state surplus an amount equal to 3 percent of the net revenue collections of such fiscal year, to the extent that such surplus is available therefor . . .". On June 30, 1999, the reserved fund balance for the Revenue Shortfall Reserve was $380,883,293.88.
Lottery for Education - The reserved fund balance for the Lottery for Education in the amount of $269,897,820.40 was determined as provided by the Official Code of Georgia Annotated Section 5027-13 as follows:
Reserved Fund Balance July 1, 1998 Additions:
Lottery Revenue Collections Interest Earned Prior Year Surplus
Deductions: Appropriations - Fiscal Year 1999
Reserved Fund Balance June 30, 1999
$ 183,336,858.27
646,705,000.00 15,936,824.92 15,902,477.21 $ 861,881,160.40
591,983,340.00 $ 269,897,820.40
The Official Code of Georgia Annotated Section 50-27-13(b)(3) requires that within the funds held for credit to the Lottery for Education account, a Scholarship Shortfall Reserve subaccount shall be established and calculated as follows: "An amount equal to 10 percent of the total amount of lottery proceeds disbursed during the preceding fiscal year in the form of scholarships and grants for higher education shall be deposited from lottery proceeds each year until such amount equals 50 percent of such sum. Thereafter, only an amount necessary to maintain the scholarship shortfall reserve subaccount in an amount equal to 50 percent of the amount of lottery proceeds disbursed during the preceding fiscal year shall be deposited into the subaccount." In prior years, the Governor requested the transfer of additional funds in order to prefund this reserve at $77,718,586.00 until such time as the statutory reserve reaches this level.
In addition to this subaccount, the Official Code of Georgia Annotated Section 50-27-13(b)(4) requires that within the funds held for credit to the Lottery for Education account, a Shortfall Reserve subaccount shall be maintained and shall be calculated as follows: "The amount of the shortfall reserve subaccount shall be equal to 10 percent of the total amount of lottery proceeds deposited into the Lottery for Education Account for the preceding fiscal year."
At June 30, 1999, the Lottery for Education Reserved Fund Balance is summarized as follows:
Scholarship Shortfall Reserve Subaccount Shortfall Reserve Subaccount Unrestricted Lottery for Education Fund Balance
$ 77,718,586.00 55,507,200.00
136,672,034.40 $ 269,897,820.40
Selected information - substantially all disclosures required by generally accepted accounting principles are not included. 18
State of Georgia
Notes to the Financial Statements
June 30, 1999
Note 5. Reserved Fund Balances -General Fund (continued)
Appropriation to Department of Transportation - The reserved fund balance for Appropriation to the Department of Transportation in the amount of $5,870,997.61 is comprised of the following: (1) a reserved fund balance of $5,358,593.35 was determined by comparing the net Motor Fuel Tax collections for the year ended June 30, 1999, to the estimated Motor Fuel Tax collections budgeted for the fiscal year ending June 30, 2000, as provided by Article III, Section IX, Paragraph VI of the Constitution of the State of Georgia, and (2) a reserved fund balance of $512,404.26 was derived from Motor Fuel Tax collections deposited in the State of Georgia Guaranteed Revenue Debt Common Reserve Fund in excess of the amount required and subsequently refunded to the General Fund of the State of Georgia.
State Revenue Collections - The reserved fund balance for State Revenue Collections represents amounts collected by State organizations but not remitted to the General Fund of the State of Georgia at June 30, 1999. The State organizations with balances at June 30, 1999, are as follows:
Administrative Services, Department of Agriculture, Department of Audits, Department of Education, Department of Human Resources, Department of Investigation, Georgia Bureau of Judicial Branch Natural Resources, Department of Public Service Commission Revenue, Department of Secretary of State Student Finance Commission, Georgia Transportation, Department of
$ 1,126,267.25 372,700.91 40,327.58 4,388.00 511,897.53 (56,455.93) 104,341.16 273.00 172,720.57
35,213,769.17 (98,750.12) 21,822.88 990.00
$ 37,414,292.00
Old State Debt - All "General State Bonds" of the State of Georgia are past due, but have not been presented for redemption. This obligation includes both principal and
interest and will be liquidated if and when the past due outstanding bonds and coupons are presented.
Note 6. Reserved Fund Balances -Year 2000 Project
Year 2000 Project reserves total $117,746,295.04 at June 30, 1999. This reserve consists of $2,672,976.25 included in the Colleges and Universities Regular Fund Balance and the separate "Year 2000 Project" reserve of $115,073,318.79.
Note 7. Designated Fund Balances -General Fund
The Designated fund balance represents State funds designated for future property tax relief.
Note 8. Total Columns on Combined Statements
Total columns on the Combined Statements are captioned "Totals (Memorandum Only)" to indicate that they are presented only to facilitate financial analysis. Such data is not comparable to a consolidation. Interfund eliminations have not been made in the aggregation of this data.
Note 9. Comparative Data
Comparative total data for the prior year have been presented in selected sections of the accompanying financial statements in order to provide an understanding of the changes in the State's financial position and operations. Comparative totals have not been included on statements where their inclusion would not provide enhanced understanding of the State's financial position and operations or would cause the statements to be unduly complex and difficult to understand. Also, certain amounts presented in the prior year columns have been reclassified in order to be consistent with the current year's presentation.
Selected information - substantially all disclosures required by generally accepted accounting principles are not included. 19
State of Georgia
Notes to the Financial Statements
June 30, 1999
Note 10. Debt Service Requirements to Maturity
Annual debt service requirements to maturity for general obligation bonds are as follows:
Fiscal Year Ending June 30
Principal
Interest
Total
2000 $ 333,305,000.00 $ 273,580,727.50 $ 606,885,727.50
2001
276,640,000.00
255,368,897.50
532,008,897.50
2002
286,260,000.00
238,493,752.50
524,753,752.50
2003
288,310,000.00
221,796,945.00
510,106,945.00
2004
317,670,000.00
203,873,973.75
521,543,973.75
Thereafter
3,277,545,000.00
973,479,576.25 4,251,024,576.25
$ 4,779,730,000.00 $ 2,166,593,872.50 $ 6,946,323,872.50
Note 11. Appropriation of Lottery Proceeds - Budget Fund
In accordance with the Official Code of Georgia Annotated Section 50-27-13, the General Assembly appropriates an amount from the Lottery for Education Account by reference to "Lottery Proceeds." All appropriations of lottery proceeds to particular appropriation units are made in separate sections entitled, identified, administered, and accounted for separately as distinct appropriation units for "Lottery Proceeds." It is the intent of the General Assembly that appropriations from the Lottery for Education Account shall be for educational purposes and projects only.
Appropriations for educational purposes and programs not committed during the fiscal year lapse to the General Fund in the subsequent fiscal year and are credited to the Lottery for Education Account maintained by the Office of Treasury
and Fiscal Services. Appropriations not committed are available for appropriation in subsequent fiscal years.
The "Combined Balance Sheet (Statutory Basis) - All Funds" reflects segregated fund balances for Colleges and Universities Lottery for Education in the amount of $141,398.46, and for Reserved - Lottery for Education in the amount of $23,303,447.38. These amounts represent Lottery Proceeds appropriations which were committed at June 30, 1999, to the completion and/or initiation of educational projects and programs. Appropriations of Lottery Proceeds which were not committed for educational purposes and programs and which are available for reappropriation in subsequent years totaled $24,855,441.42 and are reflected as Unreserved - Undesignated - Surplus - Lottery for Education on the "Combined Balance Sheet (Statutory Basis) - All Funds."
Note 12. Other Financial Notes
Regents of the University System of Georgia, Board of - The Board of Regents of the University System of Georgia is reflected as part of the reporting entity for purposes of this report. The Board is comprised of an administrative central office, four (4) research universities, two (2) regional universities, thirteen (13) State university/colleges, fifteen (15) associate degree colleges and the Skidaway Institute of Oceanography. For purposes of this report, the Budget Funds of the various institutions have been consolidated with the Budget Funds of the administrative central office, and the consolidated statements are reflected in this report.
Technical and Adult Education, Department of - The Department of Technical and Adult Education is reflected as part of the reporting entity for purposes of this report. The Department is comprised of an administrative central office and thirty-two (32) technical institutes. For purposes of this report, the Budget Funds of the various institutions have been consolidated with the Budget Fund of the administrative central office, and the consolidated statements are reflected in this report.
Selected information - substantially all disclosures required by generally accepted accounting principles are not included. 20
Detail Statements
State of Georgia
Combining Balance Sheet (Statutory Basis) Budget Fund June 30, 1999
Legislative Branch
Judicial Branch
Assets
Cash and Cash Equivalents Investments Accounts Receivable
State Appropriation Federal Financial Assistance Other Prepaid Expenditures Inventories Other Assets
Total
General Assembly of Georgia
Audits and Accounts, Department of
Judicial Branch
Administrative Administrative
Services, Department of
$
380,683,358.89 $
2,533,792.07
1,933,843,144.78 1,982,048,673.30
920,048,270.81 116,312,613.45 58,274,836.68
7,363,327.10
253,768.31 $
6,324,686.69 514.29
719,768.83 $
507,566.60 74,089.15
5,591,451.96 $
1,153,308.11 886,018.39 287,818.69 69,317.28
60,471,810.70
284,010.75 18,438,581.32 4,356,021.10
Total Assets
$
Liabilities and Fund Balances
Liabilities:
Contracts Payable
$
Grants Payable
Accrued Payroll
Payroll Withholdings
Accounts Payable
Benefits Payable
Deferred Revenue
Incurred But Not Reported Claims -
Health Claim Expense
Other Liabilities
Total Liabilities
$
Fund Balances:
Colleges and Universities
Regular
$
Lottery for Education
Reserved
Lottery for Education
Motor Fuel Tax Funds
Guaranteed Revenue Debt Common
Reserve Fund
Federal Financial Assistance
Inventories
Distance Learning and Telemedicine
Health Insurance Claims
Medicaid Reserves
Underground Storage Trust Fund
Year 2000 Project
Other Reserves
Unreserved
Designated
Undesignated
Surplus
Regular
Lottery for Education
Other
Total Fund Balances
$
5,401,108,017.08 $
1,940,791,344.58 $ 495,874,427.35 10,009,775.27 13,347,145.44 799,803,988.44 40,884,021.40 147,909,301.00
196,714,000.00 20,883,829.01
3,666,217,832.49 $
267,686,397.31 $ 141,398.46
23,303,447.38 784,584,845.54
17,921,100.00 69,376,795.54 48,658,742.68 18,757,926.03 7,500,000.00 175,986,919.96 55,227,408.35 115,073,318.79 138,294,101.33
154,853.68
47,717,603.89 24,855,441.42 (60,350,115.77)
1,734,890,184.59 $
6,578,969.29 $ $
185,644.40 185,644.40 $
$
2,739,632.50 3,653,692.39 6,393,324.89 $
1,301,424.58 $ $
4,963.95 617.50
924,877.30
930,458.75 $ $
370,965.83 370,965.83 $
7,987,914.43 $
83,550,423.87
$
602.65 3,405,611.32
13,654,288.69
1,033.75 24,066,533.58
3,406,213.97 $
37,721,856.02
$
4,042,600.99
4,356,021.10 18,757,926.03
16,632,458.92 2,745,045.23
539,099.47
3,337,116.57
4,581,700.46 $
45,828,567.85
Total Liabilities and Fund Balances $ 5,401,108,017.08 $
6,578,969.29 $ 22
1,301,424.58 $
7,987,914.43 $
83,550,423.87
Services, Department of
Building Authority, Georgia
Executive Branch
Agriculture, Department of
Agrirama
Agriculture,
Development
Department of
Authority, Georgia
Banking and Finance,
Department of
Community Affairs, Department of
Corrections, Department of Administration, Institutions and
Probation
$
10,438,470.00 $
2,453,479.00 328,219.00
5,520,300.46 $
558,506.47 5,674,301.80 2,888,795.21
88,798.03 $ 52,418.19
335,030.13 $ 45,477.24
7,392,994.60 $
24,384,319.95 196,206,840.52 70,334,375.28
1,474,509.08
50,618,304.70 3,227,951.25 13,136,711.66
19,209,589.91
$
13,220,168.00 $
14,641,903.94 $
141,216.22 $
380,507.37 $
298,318,530.35 $
87,667,066.60
$
1,018,800.00 $
$
12,268.00 1,259,290.00
1,401.25 3,964,977.26
173,542.00
$
2,463,900.00 $
3,966,378.51 $
$
$
$
$ 17,055.13 10,506.92
27,562.05 $ $
$
59,014.02 164,271.17
853.60
257.50 224,396.29 $
5,263,897.02 $ 217,927,561.71
610.65 1,353,465.05 71,108,615.07
295,654,149.50 $
24,339.40 49,714,920.18
49,739,259.58
$
$
5,401,652.54
52,418.19
2,444,802.58
7,823,482.76 19,209,589.91
9,342,028.00
5,083,612.48
40,460.22
5,974.37
20,000.00
307,468.88 7,980,367.92
190,260.41
1,414,240.00
$
10,756,268.00 $
10,675,525.43 $
$
13,220,168.00 $
14,641,903.94 $
20,775.76 113,654.17 $
141,216.22 $
150,136.71
199,578.27
2,606,897.55
156,111.08 $ 380,507.37 $
23
2,664,380.85 $ 298,318,530.35 $
37,927,807.02 87,667,066.60
State of Georgia
Combining Balance Sheet (Statutory Basis) Budget Fund June 30, 1999
Assets
Cash and Cash Equivalents Investments Accounts Receivable
State Appropriation Federal Financial Assistance Other Prepaid Expenditures Inventories Other Assets
Corrections, Department of Pardons and Paroles, State
Board of
Defense, Department of
Education, Department of
Education,
Lottery for
Department of
Education
Employees' Retirement
System
$
927,016.78 $
964,519.55 $
32,544,711.04 $
(26,096,213.58) $
21,131.76
238,518.42 287,672.49
2,144.22
89,200.00 2,161,496.43
631,828.00
14,376,231.32 126,848,494.60
4,845,514.78
2,239,086.99
139,705,463.67 3,000.00
834,531.42
Total Assets
$
Liabilities and Fund Balances
Liabilities:
Contracts Payable
$
Grants Payable
Accrued Payroll
Payroll Withholdings
Accounts Payable
Benefits Payable
Deferred Revenue
Incurred But Not Reported Claims -
Health Claim Expense
Other Liabilities
Total Liabilities
$
Fund Balances:
Colleges and Universities
Regular
$
Lottery for Education
Reserved
Lottery for Education
Motor Fuel Tax Funds
Guaranteed Revenue Debt Common
Reserve Fund
Federal Financial Assistance
Inventories
Distance Learning and Telemedicine
Health Insurance Claims
Medicaid Reserves
Underground Storage Trust Fund
Year 2000 Project
Other Reserves
Unreserved
Designated
Undesignated
Surplus
Regular
Lottery for Education
Other
Total Fund Balances
$
1,455,351.91 $ $
612.50 1,080,057.84
1,080,670.34 $ $
11,145.09
87,095.00 276,441.48 374,681.57 $
3,847,043.98 $
180,854,038.73 $
113,612,250.09 $
$
5,205.77 2,632,776.40
14,034,397.19 $ 147,071,129.03
789,498.57 2,134,858.16
1,519,455.12 $ 103,634,173.97
16,723.31 3,500,633.92
2,637,982.17 $
164,029,882.95 $
108,670,986.32 $
$
$
$
668,181.48
8,377,896.50 2,219,575.19
480,675.59
590,414.57 4,846,681.74
60,204.74
789,587.78
1,209,061.81 $
16,824,155.78 $
4,941,263.77 4,941,263.77 $
855,663.18 27,706.67
827,756.51 855,463.18
200.00 200.00
Total Liabilities and Fund Balances $
1,455,351.91 $
3,847,043.98 $ 24
180,854,038.73 $
113,612,250.09 $
855,663.18
Executive Branch
Forestry Commission,
Georgia
Investigation, Georgia Bureau of
Governor, Office of the
Governor,
Lottery for
Office of the
Education
Human Resources, Department of
Industry, Trade and Tourism, Department of
$
157,153.46 $
1,309,205.41 $
6,056,769.76 $
5,259,886.33 1,293,058.80
793,426.71
389,408.65
7,047,617.39 2,112,807.99
149,306.09
359,884.42
80,904,759.83 105,101,559.73
339,366.53 18,462.00
$
(142,344,087.34) $
45,680,058.24 220,632,973.36 105,885,079.59 104,165,134.16
8,264,921.85
786,736.15
1,408,315.89 3,981.00 4,710.33
69,006.24
$
7,892,933.95 $
10,978,821.30 $
192,420,917.85 $
0.00 $
342,284,079.86 $
2,272,749.61
$
$
$
$
1,037.00 6,515,900.77
466.55 8,553,634.34
(92.00) 119,106,605.19
$
117,375,622.87 $
4,228,678.44
5,843,897.09 134,346,227.12
19,054,404.93
501,780.00
256.00 1,351,999.76
$
6,516,937.77 $
8,554,100.89 $
119,106,513.19 $
$
$
$
$
0.00 $
280,848,830.45 $
1,854,035.76
$
$
389,408.65
222,972.19 359,884.42
1,403,652.85
851,120.24 814,811.09
56,026,736.84 14,825,534.22
986,587.53
175,932.47
1,058,480.75
$
1,375,996.18 $
2,424,720.41 $
73,314,404.66 $
$
7,892,933.95 $
10,978,821.30 $
192,420,917.85 $
17,767,996.40 7,250,904.00
69,006.24
11,201,498.41 13,216,898.79
250,000.00
11,997,951.81
99,707.61
0.00 $ 0.00 $ 25
61,435,249.41 $ 342,284,079.86 $
418,713.85 2,272,749.61
State of Georgia
Combining Balance Sheet (Statutory Basis) Budget Fund June 30, 1999
Assets
Cash and Cash Equivalents Investments Accounts Receivable
State Appropriation Federal Financial Assistance Other Prepaid Expenditures Inventories Other Assets
Insurance, Department of
Juvenile Justice, Department of
Labor, Department of
Law, Department of
$
703,230.85 $
5,341,165.56 $
(319,693.42) $
665,765.10 $
12,839,460.70 8,061,982.65 2,364,016.28
2,474,003.90
42,490.00 20,998,706.14 2,774,581.60
40,596.15 288,671.38 27,206.00
702,495.50 1,939,037.14
Total Assets
$
Liabilities and Fund Balances
Liabilities:
Contracts Payable
$
Grants Payable
Accrued Payroll
Payroll Withholdings
Accounts Payable
Benefits Payable
Deferred Revenue
Incurred But Not Reported Claims -
Health Claim Expense
Other Liabilities
Total Liabilities
$
Fund Balances:
Colleges and Universities
Regular
$
Lottery for Education
Reserved
Lottery for Education
Motor Fuel Tax Funds
Guaranteed Revenue Debt Common
Reserve Fund
Federal Financial Assistance
Inventories
Distance Learning and Telemedicine
Health Insurance Claims
Medicaid Reserves
Underground Storage Trust Fund
Year 2000 Project
Other Reserves
Unreserved
Designated
Undesignated
Surplus
Regular
Lottery for Education
Other
Total Fund Balances
$
703,230.85 $
31,080,629.09 $
23,852,557.85 $
3,307,297.74 $
$ (12,699.19) 297,613.77
284,914.58 $
14,458,835.96 $ 1,456,269.79
688,770.45 3,938,027.13
20,230.70
20,562,134.03 $
$ 486,821.89
591.56 14,418,636.27 8,442,315.69
150,491.49 23,498,856.90 $
$ 67.50 2,146,423.23
2,146,490.73 $
$
$
$
$
48,001.21
44,287.47 2,484,576.18
288,671.38
4,043.00
312,792.99 12,812.14
3,268.29
366,272.06
7,664,026.28
418,316.27 $
10,518,495.06 $
61,761.28
1,160,807.01
353,700.95 $
1,160,807.01 $
Total Liabilities and Fund Balances $
703,230.85 $
31,080,629.09 $ 26
23,852,557.85 $
3,307,297.74 $
Medical Medicaid Services (52,763,163.71) 116,626,496.07 111,360,183.59 45,843,710.31
(87,920.02) 220,979,306.24
1,466.37 22,750,278.21
22,751,744.58
24,483,236.88 171,657,419.90
2,086,904.88 198,227,561.66 220,979,306.24
Executive Branch
Assistance, Department of Indigent Trust Fund
PeachCare for Kids
Personnel Board, State Merit System of
Personnel Administration
Natural Resources, Department of
Natural
Agricultural
Resources,
Exposition
Department of
Authority, Georgia
Public Safety, Department of
Public Safety, Department of
$
(34,236,120.23) $
42,210,753.91 21,233,860.33
(2,813,749.58) $
8,389,130.76 1,813,002.56
1.15
157,008,917.87 $
7,500,000.00 8,078,077.22
8,096.78
115,363,808.56 $
2,760,366.55 14,585,737.76
9,046,960.23
886,539.08
337,061.17 $
93,240.52 50.00
6,791,092.13
4,431,666.41 274,095.40 303,668.68
1,803,879.56
$
29,208,494.01 $
7,388,384.89 $
172,595,091.87 $
142,643,412.18 $
430,351.69 $
13,604,402.18
$
$
24,878,993.95
$
24,878,993.95 $
$
$
$ 3,429.00
3,429.00 $
1,260,389.39 $
162.50 2,564,912.60 21,719,588.04
196,714,000.00
222,259,052.53 $
19,382,827.02 $ 4,038,634.04 355,660.67 7,082.73
19,505,924.78 2,951.79
43,293,081.03 $
$
$
$
$
62.30 154,197.50
2,769.31 8,744,358.15
154,259.80 $
8,747,127.46
$
4,329,500.06
5,657,587.83
7,500,000.00
975.05 5,827.03
424,233.05 886,539.08
55,227,408.35 861,015.36
41,475,025.16
$
4,329,500.06 $
$
29,208,494.01 $
1,727,368.06 7,384,955.89 $ 7,388,384.89 $
(57,170,762.74) (49,663,960.66) $
172,595,091.87 $
476,110.15
99,350,331.15 $ 142,643,412.18 $
27
1,803,879.56
154,853.68
121,238.21 276,091.89 $ 430,351.69 $
129,851.42 2,882,287.52
41,256.22
4,857,274.72 13,604,402.18
State of Georgia
Combining Balance Sheet (Statutory Basis) Budget Fund June 30, 1999
Assets
Cash and Cash Equivalents Investments Accounts Receivable
State Appropriation Federal Financial Assistance Other Prepaid Expenditures Inventories Other Assets
Public Safety, Department of Units Attached for Administrative
Purposes Only
Public School Employees' Retirement System
Public Service Commission
Resident Instruction (Includes Colleges and Universities)
Regents of the University Regents Central Office and Other
Organized Activities (Includes Colleges and Universities)
$
(2,199,549.68) $
3,588,545.10 508,199.97 112,199.82
278,400.72
$
589,416.71 $
270,314,283.60 $
48,831,568.34
2,229,541.71
1,036,575.55 695,736.05
39,801,868.30 29,153,681.32 70,890,368.07 10,456,351.67 4,828,078.06 4,773,092.10
552,475.00 10,343,047.11 93,247,541.43 1,220,947.40 2,081,928.45
Total Assets
$
Liabilities and Fund Balances
Liabilities:
Contracts Payable
$
Grants Payable
Accrued Payroll
Payroll Withholdings
Accounts Payable
Benefits Payable
Deferred Revenue
Incurred But Not Reported Claims -
Health Claim Expense
Other Liabilities
Total Liabilities
$
Fund Balances:
Colleges and Universities
Regular
$
Lottery for Education
Reserved
Lottery for Education
Motor Fuel Tax Funds
Guaranteed Revenue Debt Common
Reserve Fund
Federal Financial Assistance
Inventories
Distance Learning and Telemedicine
Health Insurance Claims
Medicaid Reserves
Underground Storage Trust Fund
Year 2000 Project
Other Reserves
Unreserved
Designated
Undesignated
Surplus
Regular
Lottery for Education
Other
Total Fund Balances
$
2,287,795.93 $ $
1,432,950.05
1,432,950.05 $ $
278,400.72 115,910.86 460,534.30 854,845.88 $
0.00 $
2,321,728.31 $
432,447,264.83 $
156,277,507.73
$ 0.00 $
$ 35.00 2,182,535.42
2,182,570.42 $
$ 5,441,206.89 210,727,150.02 56,905,851.39
12,802,533.56 285,876,741.86 $
801,936.42 24,608,577.62
54,269.17
7,404,355.26 32,869,138.47
$
$
145,226,767.76 $
122,459,629.55
30,136.72
79,206.01
0.00 $
29,815.16
1,343,755.21
948,739.71
139,157.89 $
146,570,522.97 $
123,408,369.26
Total Liabilities and Fund Balances $
2,287,795.93 $
0.00 $ 28
2,321,728.31 $
432,447,264.83 $
156,277,507.73
Executive Branch
System of Georgia, Board of
Public Telecommunications Commission, Georgia
Lottery for Education (Includes Colleges and Universities)
Revenue, Department of
Secretary of State
Secretary
Real Estate
of State
Commission
Soil and Water Conservation Commission,
State
$
330,449.00 $
4,393,223.48 $
1,592,652.06 $
551,797.19 $
163,240.00
762,391.00 178,990.00
107,902.00 107,879.00
1,803,666.73
40,651,007.43 120,095.95 56,041.29 99,050.50 39,553.66
2,198,261.65 129,643.39 209,222.00
$
1,435,070.00 $
6,412,671.21 $
42,558,400.89 $
3,088,924.23 $
(658,443.38) $ 890,404.26 19,266.00
251,226.88 $
300.00 415,583.02 261,938.70
677,821.72
$
$
$
$
$
483,695.00 5,027,056.00
497,958.00
6,214,723.02
154,088.27 3,508.91
17,220,342.98
1,469,961.09 (2,207.14)
163,968.00
$
6,172,677.00 $
6,214,723.02 $
17,377,940.16 $
1,467,753.95 $
$
$
$
$
$
141,398.46
$ 123,058.05
123,058.05 $ $
670,359.97 670,359.97
120,000.00
30,883.18
6,706,631.15 16,999,901.08
489,921.91 398,315.34
(4,737,607.00)
$
(4,737,607.00) $
$
1,435,070.00 $
56,549.73 197,948.19 $ 6,412,671.21 $
1,353,928.50 25,180,460.73 $ 42,558,400.89 $
702,049.85
1,621,170.28 $ 3,088,924.23 $
29
128,168.83 128,168.83 $ 251,226.88 $
7,461.75 7,461.75 677,821.72
State of Georgia
Combining Balance Sheet (Statutory Basis) Budget Fund June 30, 1999
Assets
Cash and Cash Equivalents Investments Accounts Receivable
State Appropriation Federal Financial Assistance Other Prepaid Expenditures Inventories Other Assets
Student Finance Commission, Georgia
Student Finance
Commission,
Lottery for
Georgia
Education
Teachers' Retirement
System
Technical and Adult Education,
Department of
Technical and
Adult Education,
Lottery for
Department of
Education
(Includes Technical
(Includes Technical
Institutes)
Institutes)
$
258,424.34 $
29,910,444.06 $
535,662.49 $
2,062,627.43 $
2,760,548.45
141,010.36
76,866.74
29,494.94
45,311,182.17 11,792,120.22 13,261,325.66
234,607.51 2,664,872.66
770,415.55
16,154,126.36 33,800.74
Total Assets
$
Liabilities and Fund Balances
Liabilities:
Contracts Payable
$
Grants Payable
Accrued Payroll
Payroll Withholdings
Accounts Payable
Benefits Payable
Deferred Revenue
Incurred But Not Reported Claims -
Health Claim Expense
Other Liabilities
Total Liabilities
$
Fund Balances:
Colleges and Universities
Regular
$
Lottery for Education
Reserved
Lottery for Education
Motor Fuel Tax Funds
Guaranteed Revenue Debt Common
Reserve Fund
Federal Financial Assistance
Inventories
Distance Learning and Telemedicine
Health Insurance Claims
Medicaid Reserves
Underground Storage Trust Fund
Year 2000 Project
Other Reserves
Unreserved
Designated
Undesignated
Surplus
Regular
Lottery for Education
Other
Total Fund Balances
$
335,291.08 $
29,910,444.06 $
$ 72,232.51
$ 37,197.06
133,286.99 205,519.50 $
193,378.55 230,575.61 $
$
$
9,919,658.00
129,771.58 129,771.58 $
19,760,210.45 29,679,868.45 $
565,157.43 $
76,238,161.56 $
18,948,475.55
$ 76,287.52 157,443.70
233,731.22 $
$
1,296,559.39 92,318.26
46,518,797.09 88,199.48
1,622,947.78
35,557.66
49,654,379.66 $
5,467,268.70 5,467,268.70
$
$
13,383,789.38
194,234.64 1,408,505.20
20,853,209.67 3,957,522.31
329,426.21 2,000.00
331,426.21 $
170,310.08 26,583,781.90 $
97,417.47 13,481,206.85
Total Liabilities and Fund Balances $
335,291.08 $
29,910,444.06 $ 30
565,157.43 $
76,238,161.56 $
18,948,475.55
Executive Branch
Transportation, Department of
Veterans Service, State Department of
Workers' Compensation, State Board of
General Obligation Debt Sinking Fund,
State of Georgia
Issued
New
Guaranteed Revenue Debt Common Reserve Fund, State of Georgia
$
52,856,516.00 $
995,406,726.68 1,085,565,350.47
449,772,175.46
7,481,362.86
(281,089.89) $
1,419,434.95 714,135.33
297,986.49 $
(121,430,288.19) $
143,243.62
121,430,288.19
(90,646,429.00) $ 90,646,429.00
17,921,100.00
$ 2,591,082,131.47 $
1,852,480.39 $
441,230.11 $
0.00 $
0.00 $
17,921,100.00
$ 1,752,321,051.32 $
$
$
$
$
18,974,250.16
5,212,478.69 11,550,392.84
600.02 1,791,670.67
25.00 183,065.07
8,949,604.40
$ 1,797,007,777.41 $
1,792,270.69 $
$
$
$
784,584,845.54
7,481,362.86
183,090.07 $ $
0.00 $ $
0.00 $
0.00
$
17,921,100.00
290,000.00
1,718,145.66
60,209.70
$
794,074,354.06 $
$ 2,591,082,131.47 $
60,209.70 $ 1,852,480.39 $
258,140.04 258,140.04 $ 441,230.11 $
0.00 $ 0.00 $ 31
0.00 $ 0.00 $
17,921,100.00 17,921,100.00
State of Georgia
Combining Statement of Changes in Fund Balances (Statutory Basis) Budget Fund
For the Fiscal Year Ended June 30, 1999
Legislative Branch
Fund Balances - July 1
Colleges and Universities Regular Lottery for Education
Reserved Unreserved Designated Undesignated
Surplus Regular Lottery for Education Other
Additions
Adjustments to Prior Year's Expenditures/Payables Excess of Funds Available over Expenditures Excess of Restricted Receipts over Transfers to Revenues Increase (Decrease) in Inventories Non-Mandatory Transfers Prior Year's Checks Voided Reimbursement of Prior Year's Expenditures Repayments from Georgia Ports Authority Other Additions
Deductions
Unreserved Fund Balance (Surplus) Returned to Office of Treasury and Fiscal Services Year Ended June 30, 1998 Year Ended June 30, 1999 Adjustments to Prior Year's Revenues/Receivables Fund Balance Carried Over from Prior Year as Funds Available Increase in Prior Year's Incurred But Not Reported Claims Liability - Health Claim Expense Mandatory Transfers Non-Mandatory Transfers Refunds and Recoveries (Net) of Medicaid Benefits - Medicaid Special Holding Account Other Deductions
Fund Balances - June 30
Total
General Assembly of Georgia
Audits and Accounts, Department of
$ 233,067,190.61 $ 161,033.46
1,552,733,710.79
154,853.68
57,535,670.82 15,902,477.21 (4,770,088.19)
$ 1,854,784,848.38 $
$ 2,744,691.00
3,818,172.92 6,562,863.92 $
57,128.79 57,128.79
$ 109,939,331.13 $ 1,430,829,551.16 18,411,895.13 1,660,836.09 6,559,996.59 2,004,727.31 12,809,027.58 10,773,280.00 3,662,285.29
$ 1,596,650,930.28 $
$ 6,393,324.89
6,393,324.89 $
3,534.78 355,004.65
13,982.60
372,522.03
$
73,438,148.03 $
13,527,125.58
36,322,369.28
1,510,179,417.16
59,153,000.00 2,817,938.42 4,219,501.31
5,131,192.17 11,756,902.12
$ 1,716,545,594.07 $
$ 1,734,890,184.59 $ 32
3,818,172.92 $ 2,744,691.00
6,562,863.92 $ 6,393,324.89 $
57,128.79 1,556.20
58,684.99 370,965.83
Judicial Branch
Executive Branch
Judicial Branch
Administrative Services, Department of
Administrative
Services,
Building
Department of
Authority, Georgia
Agriculture, Department of
Agrirama
Agriculture,
Development
Department of
Authority, Georgia
Banking and Finance,
Department of
$
$
$
$
3,404,104.16
24,424,860.56
10,863,919.00
$ 341,458.66
$ 79,214.91
141,550.43
1,077,964.19
1,076,276.97
299,438.00
$
3,545,654.59 $
25,502,824.75 $
11,163,357.00 $
1,417,735.63 $
35,062.07 114,276.98 $
206,231.94 206,231.94
$
50,810.87 $
5,581,692.85 $
4,519,916.71
37,558,682.31
(49,249.60)
10,972.88
$
4,581,700.46 $
43,091,125.56 $
$ 560,610.00
30,907.29 $ 10,642,792.31
105.34 1,720.49
560,610.00 $
10,675,525.43 $
$ 112,799.17
855.00 113,654.17 $
910.00 155,201.08
156,111.08
$
141,550.43 $
1,077,964.19 $
3,404,104.16
1,667,828.41 20,019,589.86
$
1,076,276.97 $
341,458.66
$ 114,276.98
206,231.94
$
3,545,654.59 $
22,765,382.46 $
967,699.00 967,699.00 $
1,417,735.63 $
$
4,581,700.46 $
45,828,567.85 $
10,756,268.00 $
10,675,525.43 $
33
114,276.98 $ 113,654.17 $
206,231.94 156,111.08
State of Georgia
Combining Statement of Changes in Fund Balances (Statutory Basis) Budget Fund
For the Fiscal Year Ended June 30, 1999
Fund Balances - July 1
Colleges and Universities Regular Lottery for Education
Reserved Unreserved Designated Undesignated
Surplus Regular Lottery for Education Other
Additions
Adjustments to Prior Year's Expenditures/Payables Excess of Funds Available over Expenditures Excess of Restricted Receipts over Transfers to Revenues Increase in Inventories Non-Mandatory Transfers Prior Year's Checks Voided Reimbursement of Prior Year's Expenditures Repayments from Georgia Ports Authority Other Additions
Deductions
Unreserved Fund Balance (Surplus) Returned to Office of Treasury and Fiscal Services Year Ended June 30, 1998 Year Ended June 30, 1999 Adjustments to Prior Year's Revenues/Receivables Fund Balance Carried Over from Prior Year as Funds Available Increase in Prior Year's Incurred But Not Reported Claims Liability - Health Claim Expense Mandatory Transfers Non-Mandatory Transfers Refunds and Recoveries (Net) of Medicaid Benefits - Medicaid Special Holding Account Other Deductions
Fund Balances - June 30
Community Affairs, Department of
Corrections, Department of
Administration,
Pardons and
Institutions and
Paroles, State
Probation
Board of
$
$
$
15,654.96
28,683,010.52
49,037.84
659,665.34
2,442,437.10
4,781.04
$
675,320.30 $
31,125,447.62 $
53,818.88
$
1,360,347.84 $
362,121.07 $
1,093,273.73
20,761,015.00
1,247,309.74
17,896.04
903,267.34
$
3,356,888.91 $
22,388,341.85 $
37,579.54 335,537.27
2,278.64 733.35
376,128.80
$
659,665.34 $
2,442,437.10 $
692,508.06 15,654.96
2,422,815.00 10,720,730.35
4,781.04
1,979.71 47,874.28
$
1,367,828.36 $
15,585,982.45 $
$
2,664,380.85 $
37,927,807.02 $
34
631.08 55,266.11
374,681.57
Executive Branch
Defense, Department of
Education, Department of
Education,
Lottery for
Department of
Education
Employees' Retirement
System
Forestry Commission,
Georgia
Investigation, Georgia Bureau of
$
$
$
1,761,810.13
5,779,301.40
$
$
$
200.00
501,252.57
1,467,195.01
50,364.62
2,512,174.49
2,272,977.98
$
1,812,174.75 $
8,291,475.89 $
2,272,977.98 $
$
75,030.60 $
38,827,190.36 $
1,783,410.61 $
1,240,516.75
(34,113,337.26)
1,990,747.48
(113,727.71)
1,011.70
8,467.52 10,004,712.33
1,167,105.68
$
1,316,559.05 $
14,613,305.24 $
4,941,263.77 $
612,878.89
108,772.18
200.00 $
1,114,131.46 $
1,575,967.19
$ 200.00
91,833.63 $ 896,375.68
(111,843.92)
1,077,576.15 1,017,072.27
(18,953.87)
200.00 $
876,365.39 $
2,075,694.55
$
50,364.62 $
2,512,174.49 $
2,272,977.98 $
15,929.05 1,761,810.13
31,987.58 3,530,998.50
$ 200.00
612,878.89 $ 1,621.78
108,772.18
29,812.43 1,088,356.72
91,568.19
5,464.78
$
1,919,671.99 $
6,080,625.35 $
2,272,977.98 $
$
1,209,061.81 $
16,824,155.78 $
4,941,263.77 $
35
200.00 $ 200.00 $
614,500.67 $ 1,375,996.18 $
1,226,941.33 2,424,720.41
State of Georgia
Combining Statement of Changes in Fund Balances (Statutory Basis) Budget Fund
For the Fiscal Year Ended June 30, 1999
Fund Balances - July 1
Colleges and Universities Regular Lottery for Education
Reserved Unreserved Designated Undesignated
Surplus Regular Lottery for Education Other
Additions
Adjustments to Prior Year's Expenditures/Payables Excess of Funds Available over Expenditures Excess of Restricted Receipts over Transfers to Revenues Increase in Inventories Non-Mandatory Transfers Prior Year's Checks Voided Reimbursement of Prior Year's Expenditures Repayments from Georgia Ports Authority Other Additions
Deductions
Unreserved Fund Balance (Surplus) Returned to Office of Treasury and Fiscal Services Year Ended June 30, 1998 Year Ended June 30, 1999 Adjustments to Prior Year's Revenues/Receivables Fund Balance Carried Over from Prior Year as Funds Available Increase in Prior Year's Incurred But Not Reported Claims Liability - Health Claim Expense Mandatory Transfers Non-Mandatory Transfers Refunds and Recoveries (Net) of Medicaid Benefits - Medicaid Special Holding Account Other Deductions
Fund Balances - June 30
Governor, Office of the
Governor,
Lottery for
Office of the
Education
Human Resources, Department of
$
$
115,433,573.18
$ 26,738,913.61
1,334,552.78
$ 116,768,125.96 $
$
1,132,450.70 $
72,224,274.18
46,068.93
$
73,402,793.81 $
3,763.26
6,552,567.58
3,763.26 $
33,291,481.19
$
9,775,373.32
79,879,827.32
2,325.58
1,586,267.13
0.00 $
87,494.34 91,331,287.69
$
1,334,552.78 $
88,389.15 115,433,573.18
3,763.26 $
6,552,567.58
28,339,455.53 26,738,913.61
$ 116,856,515.11 $
$
73,314,404.66 $
36
3,763.26 $
1,556,582.75 63,187,519.47
0.00 $
61,435,249.41
Executive Branch
Industry, Trade and Tourism, Department of
Insurance, Department of
Juvenile Justice, Department of
Labor, Department of
Law, Department of
Medical Assistance, Department of Medicaid
Services
$
$
181,358.27
$ 48,001.21
$ 2,322,043.40
$ 329,740.24
$ 231,907,703.49
107,022.77
996,651.53
3,678,061.21
61,242.46
646,502.61
23,120,631.80
$
288,381.04 $
1,044,652.74 $
6,000,104.61 $
390,982.70 $
646,502.61 $ 255,028,335.29
$
89,639.56 $
260,068.05
(112,352.03)
10,773,280.00
$
11,010,635.58 $
13,327.81 $ 404,988.46
571,817.65 $ 7,494,180.41
810,879.65
323.97
1,210,652.22 $ 895,292.70
72,472.07 $ 1,110,623.95
57,163.64 203,123,117.40
5,839.39
503,084.96
418,316.27 $
8,877,201.68 $
2,105,944.92 $
1,188,935.41 $ 203,683,366.00
$
107,022.77 $
10,773,280.00
996,651.53 $ 48,001.21
3,678,061.21 $
24,673.15 656,076.87
61,242.46 $ 1,749,131.36
3,112.61 329,740.24
646,502.61 $ 28,128.40
23,120,631.80
324,612.17 231,907,703.49
$
10,880,302.77 $
$
418,713.85 $
1,044,652.74 $
4,358,811.23 $
2,143,226.67 $
418,316.27 $
10,518,495.06 $ 37
353,700.95 $
5,131,192.17 674,631.01 $ 260,484,139.63 1,160,807.01 $ 198,227,561.66
State of Georgia
Combining Statement of Changes in Fund Balances (Statutory Basis) Budget Fund
For the Fiscal Year Ended June 30, 1999
Fund Balances - July 1
Colleges and Universities Regular Lottery for Education
Reserved Unreserved Designated Undesignated
Surplus Regular Lottery for Education Other
Additions
Adjustments to Prior Year's Expenditures/Payables Excess of Funds Available over Expenditures Excess of Restricted Receipts over Transfers to Revenues Increase in Inventories Non-Mandatory Transfers Prior Year's Checks Voided Reimbursement of Prior Year's Expenditures Repayments from Georgia Ports Authority Other Additions
Deductions
Unreserved Fund Balance (Surplus) Returned to Office of Treasury and Fiscal Services Year Ended June 30, 1998 Year Ended June 30, 1999 Adjustments to Prior Year's Revenues/Receivables Fund Balance Carried Over from Prior Year as Funds Available Increase in Prior Year's Incurred But Not Reported Claims Liability - Health Claim Expense Mandatory Transfers Non-Mandatory Transfers Refunds and Recoveries (Net) of Medicaid Benefits - Medicaid Special Holding Account Other Deductions
Fund Balances - June 30
Medical Assistance, Department of
Indigent
PeachCare
Trust Fund
for Kids
Personnel Board, State Merit System of
Personnel Administration
$
$
8,585,042.73
$ 70,032,379.69
200,903.23
$
8,585,042.73 $
0.00 $
70,233,282.92
$
1,264,490.90 $
10,333,595.00
$ 7,384,955.89
58,782.84 9,222,506.49
502,799.99
$
12,100,885.89 $
7,384,955.89 $
102,273.14 373,924.11 9,757,486.58
$
$
259,636.83 8,585,042.73
$
200,903.23
349.11 70,032,379.69
59,153,000.00
7,511,749.00
$
16,356,428.56 $
$
4,329,500.06 $
38
0.00 $
268,098.13 129,654,730.16
7,384,955.89 $ (49,663,960.66)
Executive Branch
Natural Resources, Department of
Natural
Agricultural
Resources,
Exposition
Department of
Authority, Georgia
Public Safety, Department of
Units Attached
Public
for Administrative
Safety,
Purposes
Department of
Only
Public School Employees' Retirement System
Public Service Commission
$
$
78,262,756.45
402,663.84
$
78,665,420.29 $
$ 154,853.68
14,042.94 168,896.62 $
$ 4,391,080.20
107,731.86 4,498,812.06 $
$ 393,922.87
255,090.46 649,013.33 $
$
374,734.39 $
98,286,480.16
70,543.22
$ 273,437.67
2,654.22
62,589.54 $ 3,017,834.54
116,062.94
120,255.41 $ 578,233.55
(115,522.15)
$
98,731,757.77 $
276,091.89 $
3,196,487.02 $
582,966.81 $
$
677,886.13
0.00 $
677,886.13
$ 0.00
32,127.57 106,022.36
1,057.34
0.00 $
139,207.27
$
402,663.84 $
197,422.48 77,446,760.59
$ 168,896.62
107,731.86 $
27,028.92 2,703,263.58
255,090.46 $ 122,043.80
$
677,886.13
49.38
$
78,046,846.91 $
$
99,350,331.15 $
168,896.62 $ 276,091.89 $
2,838,024.36 $
377,134.26 $
4,857,274.72 $ 39
854,845.88 $
0.00 $ 0.00 $
677,935.51 139,157.89
State of Georgia
Combining Statement of Changes in Fund Balances (Statutory Basis) Budget Fund
For the Fiscal Year Ended June 30, 1999
Fund Balances - July 1
Colleges and Universities Regular Lottery for Education
Reserved Unreserved Designated Undesignated
Surplus Regular Lottery for Education Other
Additions
Adjustments to Prior Year's Expenditures/Payables Excess of Funds Available over Expenditures Excess of Restricted Receipts over Transfers to Revenues Increase in Inventories Non-Mandatory Transfers Prior Year's Checks Voided Reimbursement of Prior Year's Expenditures Repayments from Georgia Ports Authority Other Additions
Deductions
Unreserved Fund Balance (Surplus) Returned to Office of Treasury and Fiscal Services Year Ended June 30, 1998 Year Ended June 30, 1999 Adjustments to Prior Year's Revenues/Receivables Fund Balance Carried Over from Prior Year as Funds Available Increase in Prior Year's Incurred But Not Reported Claims Liability - Health Claim Expense Mandatory Transfers Non-Mandatory Transfers Refunds and Recoveries (Net) of Medicaid Benefits - Medicaid Special Holding Account Other Deductions
Fund Balances - June 30
Resident Instruction (Includes Colleges and Universities)
Regents of the University System of Georgia,
Regents Central
Office and Other
Public Telecom-
Organized Activities
munications
(Includes Colleges
Commission,
and Universities)
Georgia
$ 117,237,488.63 $ 115,829,701.98 $
1,636,202.30
387,793.77
$ 118,873,690.93 $ 116,217,495.75 $
(5,120,631.20) (5,120,631.20)
$
2,652,124.53 $
10,202,146.68
16,867,666.78
6,493,771.26 393,110.73
13,674.84
$
36,622,494.82 $
879,193.16 $ 5,762,781.45 1,544,228.35
66,225.33 11,153.11
1,192,802.00 (1,786,945.00)
23,137.62 8,286,719.02 $
2,239,725.20 1,645,582.20
$
1,636,202.30 $
367,500.14
387,793.77 $ 379,075.08
741,518.00
2,586,744.57 4,219,501.31
231,193.85
115,714.46
97,782.81
521,040.00
$
8,925,662.78 $
1,095,845.51 $
1,262,558.00
$ 146,570,522.97 $ 123,408,369.26 $ 40
(4,737,607.00)
Board of
Lottery for Education (Includes Colleges and Universities)
Executive Branch
Revenue, Department of
Secretary of State
Secretary
Real Estate
of State
Commission
Soil and Water Conservation Commission,
State
Student Finance Commission, Georgia
Student Finance Commission, Georgia
$
$
$
$
$
$
161,033.46
14,165,386.71
194,435.46
4,420.00
161,318.30
1,120,134.00
1,229,111.85
$
322,351.76 $
15,285,520.71 $
1,423,547.31 $
99,932.92 99,932.92 $
$
52,810.58 $
381,582.85 $
47,214.54 $
$
(16,557.36)
24,799,682.03
1,588,820.51
127,663.83
902.16
505.00
$
36,253.22 $
25,181,264.88 $
1,636,937.21 $
128,168.83 $
5,152.38
5,152.38 $
3,567.44 $ 3,804.31
90.00
445.72
4,865.72
1,117.35 128,077.11
577.12
7,461.75 $
129,771.58
$
161,318.30 $
1,120,134.00 $
1,229,111.85 $
(661.51)
804.15 14,165,386.71
15,766.93 194,435.46
99,932.92 $
5,152.38 $
445.72 4,420.00
$
160,656.79 $
15,286,324.86 $
1,439,314.24 $
99,932.92 $
$
197,948.19 $
25,180,460.73 $
1,621,170.28 $
128,168.83 $
41
5,152.38 $ 7,461.75 $
4,865.72 129,771.58
State of Georgia
Combining Statement of Changes in Fund Balances (Statutory Basis) Budget Fund
For the Fiscal Year Ended June 30, 1999
Fund Balances - July 1
Colleges and Universities Regular Lottery for Education
Reserved Unreserved Designated Undesignated
Surplus Regular Lottery for Education Other
Additions
Adjustments to Prior Year's Expenditures/Payables Excess of Funds Available over Expenditures Excess of Restricted Receipts over Transfers to Revenues Increase in Inventories Non-Mandatory Transfers Prior Year's Checks Voided Reimbursement of Prior Year's Expenditures Repayments from Georgia Ports Authority Other Additions
Deductions
Unreserved Fund Balance (Surplus) Returned to Office of Treasury and Fiscal Services Year Ended June 30, 1998 Year Ended June 30, 1999 Adjustments to Prior Year's Revenues/Receivables Fund Balance Carried Over from Prior Year as Funds Available Increase in Prior Year's Incurred But Not Reported Claims Liability - Health Claim Expense Mandatory Transfers Non-Mandatory Transfers Refunds and Recoveries (Net) of Medicaid Benefits - Medicaid Special Holding Account Other Deductions
Fund Balances - June 30
Student Finance Commission, Georgia
Lottery for Education
Teachers' Retirement
System
Technical and Department
Technical and Adult Education,
Department of (Includes Technical
Institutes)
$
$
2,076,394.98
$ 10,720,206.05
13,370,657.65
$
15,447,052.63 $
179,008.18 2,000.00
181,008.18 $
719,171.45 11,439,377.50
$
2,167.36 $
29,683,934.46
$ 331,426.21
1,219,353.03 24,124,677.46
$
29,686,101.82 $
331,426.21 $
23.50 351,687.07
20,206.84
25,715,947.90
$
13,370,657.65 $
6,233.37 2,076,394.98
179,008.18 $ 2,000.00
719,171.45
342,928.94 9,066,041.07
$
15,453,286.00 $
$
29,679,868.45 $
42
181,008.18 $
443,402.04 10,571,543.50
331,426.21 $
26,583,781.90
Adult Education, of
Lottery for Education (Includes Technical Institutes)
Executive Branch
Transportation, Department of
Veterans Service, State Department of
Workers' Compensation, State Board of
General Obligation Debt Sinking Fund,
State of Georgia
Issued
New
$
$
$
$
$
$
888,909,541.53
93,760.02
333,416.19
825,647.55
89,747.35
$
93,760.02 $ 889,242,957.72 $
825,647.55 $
89,747.35 $
0.00 $
0.00
$
71,803.12 $
39,231,628.11 $
75,224.69 $
9,919.16 $
$
13,383,962.23
755,223,851.96
(15,014.99)
246,255.88
(64,635.76)
25,441.50
48,944.06
1,965.00
$
13,481,206.85 $ 794,439,788.37 $
60,209.70 $
258,140.04 $
0.00 $
0.00
$
93,760.02 $
333,416.19 $
825,647.55 $
89,747.35 $
$
188,264.43 888,909,541.53
177,169.88
$
93,760.02 $ 889,608,392.03 $
825,647.55 $
89,747.35 $
0.00 $
0.00
$
13,481,206.85 $ 794,074,354.06 $
60,209.70 $
258,140.04 $
0.00 $
0.00
43
State of Georgia
Combining Statement of Changes in Fund Balances (Statutory Basis) Budget Fund
For the Fiscal Year Ended June 30, 1999
Executive Branch
Fund Balances - July 1
Colleges and Universities Regular Lottery for Education
Reserved Unreserved Designated Undesignated
Surplus Regular Lottery for Education Other
Additions
Adjustments to Prior Year's Expenditures/Payables Excess of Funds Available over Expenditures Excess of Restricted Receipts over Transfers to Revenues Increase in Inventories Non-Mandatory Transfers Prior Year's Checks Voided Reimbursement of Prior Year's Expenditures Repayments from Georgia Ports Authority Other Additions
Deductions
Unreserved Fund Balance (Surplus) Returned to Office of Treasury and Fiscal Services Year Ended June 30, 1998 Year Ended June 30, 1999 Adjustments to Prior Year's Revenues/Receivables Fund Balance Carried Over from Prior Year as Funds Available Increase in Prior Year's Incurred But Not Reported Claims Liability - Health Claim Expense Mandatory Transfers Non-Mandatory Transfers Refunds and Recoveries (Net) of Medicaid Benefits - Medicaid Special Holding Account Other Deductions
Fund Balances - June 30
Guaranteed Revenue Debt Common Reserve Fund, State of Georgia
$ 17,921,100.00
$
17,921,100.00
$ 18,925,814.22
$
18,925,814.22
$ 1,004,714.22
17,921,100.00
$
18,925,814.22
$
17,921,100.00
44
State of Georgia
Statement of Funds Available and Expenditures
Compared to Budget - By Budget Unit Budget Fund
For the Fiscal Year Ended June 30, 1999
GENERAL ASSEMBLY OF GEORGIA
Funds Available
Revenues: State Appropriation Regular
Carry-Over from Prior Year: Transfer from Reserved Fund Balance
Total Funds Available
Expenditures
Regular Operating Expenses Equipment Computer Charges Real Estate Rentals Telecommunications Other Personal Services - Staff Personal Services - Elected Officials Travel - Staff Travel - Elected Officials Per Diem Differential Per Diem, Fees and Contracts - Staff Per Diem, Fees and Contracts - Elected Officials Photography Expense Reimbursement Account
Total Expenditures
Excess of Funds Available over Expenditures
Original Appropriation
Final Budget
Actual
Variance
Favorable (Unfavorable)
$ 27,801,978.00 $ 27,801,978.00 $ 27,801,978.00 $
0.00
2,744,691.00
2,744,691.00
0.00
$ 27,801,978.00 $ 30,546,669.00 $ 30,546,669.00 $
0.00
$ 2,647,935.00 $ 2,883,947.00 $ 1,841,880.00 $
218,000.00
1,302,066.00
360,433.85
835,450.00
1,015,050.00
882,549.21
5,000.00
5,000.00
3,680.00
652,500.00
657,500.00
437,038.73
15,008,147.00 4,064,823.00 107,000.00 7,000.00 519,200.00 85,422.00 2,418,701.00 100,000.00 1,132,800.00
14,892,147.00 4,065,823.00 107,300.00 7,000.00 744,984.00 123,022.00 2,496,573.00 100,000.00 2,146,257.00
13,354,944.77 3,695,196.43 40,428.94 0.00 456,188.81 75,801.30 2,098,850.43 73,955.94 832,395.70
1,042,067.00 941,632.15 132,500.79 1,320.00 220,461.27
1,537,202.23 370,626.57 66,871.06 7,000.00 288,795.19 47,220.70 397,722.57 26,044.06
1,313,861.30
$ 27,801,978.00 $ 30,546,669.00 $ 24,153,344.11 $ 6,393,324.89
$ 6,393,324.89 $ 6,393,324.89
45
State of Georgia
Statement of Funds Available and Expenditures
Compared to Budget - By Budget Unit Budget Fund
For the Fiscal Year Ended June 30, 1999
AUDITS AND ACCOUNTS, DEPARTMENT OF
Funds Available
Revenues: State Appropriation Regular Federal Revenues Other Revenues Retained
Total Funds Available
Expenditures
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Other Year 2000 Project
Total Expenditures
Excess of Funds Available over Expenditures
Original Appropriation
Final Budget
Actual
Variance
Favorable (Unfavorable)
$ 23,148,583.00 $ 23,623,583.00 $ 23,623,583.00 $
750,000.00
74,089.15
382,480.00
382,479.04
0.00 (675,910.85)
(0.96)
$ 23,148,583.00 $ 24,756,063.00 $ 24,080,151.19 $
(675,911.81)
$ 19,639,785.00 $ 19,154,785.00 $ 19,190,672.10 $
723,274.00
733,681.00
729,651.79
597,740.00
527,740.00
491,081.06
315,374.00
315,374.00
310,179.81
17,500.00
17,500.00
17,114.96
646,910.00
2,246,503.00
1,236,728.97
962,662.00
962,662.00
958,706.75
191,538.00
276,538.00
281,794.13
53,800.00
516,280.00
504,216.97
5,000.00
5,000.00
(35,887.10) 4,029.21
36,658.94 5,194.19 385.04
1,009,774.03 3,955.25 (5,256.13)
12,063.03
0.00
$ 23,148,583.00 $ 24,756,063.00 $ 23,725,146.54 $ 1,030,916.46
$
355,004.65 $
355,004.65
46
State of Georgia
Statement of Funds Available and Expenditures
Compared to Budget - By Budget Unit Budget Fund
For the Fiscal Year Ended June 30, 1999
JUDICIAL BRANCH
Funds Available
Revenues: State Appropriation Regular Federal Revenues Other Revenues Retained
Total Revenues
Carry-Over from Prior Year: Transfer from Reserved Fund Balance
Total Funds Available
Expenditures
Personal Services Other Other Operating Prosecuting Attorney's Council Judicial Administrative Districts Payment to Council of Superior Court Clerks Payment to Resource Center Computerized Information Network
Total Expenditures
Excess of Funds Available over Expenditures
Original Appropriation
Final Budget
Actual
Variance
Favorable (Unfavorable)
$ 99,738,650.00 $ 100,960,794.00 $ 100,960,794.00 $
517,279.63
517,279.63
3,034,314.76
1,745,970.37
4,840,288.01
6,122,872.34
$ 102,001,900.00 $ 106,318,361.64 $ 110,117,981.10 $
0.00 2,517,035.13 1,282,584.33
3,799,619.46
0.00
3,404,104.16
3,404,104.16
$ 102,001,900.00 $ 106,318,361.64 $ 113,522,085.26 $ 7,203,723.62
$ 13,477,801.00 $ 13,410,931.00 $ 13,168,782.62 $
242,148.38
82,643,300.00 3,022,726.00 1,576,573.00 40,500.00 500,000.00 741,000.00
86,168,678.99 3,022,726.00 2,434,525.65 40,500.00 500,000.00 741,000.00
87,707,336.21 4,410,088.44 2,434,466.64 40,497.59 500,000.00 740,997.05
(1,538,657.22) (1,387,362.44)
59.01 2.41 0.00 2.95
$ 102,001,900.00 $ 106,318,361.64 $ 109,002,168.55 $ (2,683,806.91)
$ 4,519,916.71 $ 4,519,916.71
47
State of Georgia
Statement of Funds Available and Expenditures
Compared to Budget - By Budget Unit Budget Fund
For the Fiscal Year Ended June 30, 1999
ADMINISTRATIVE SERVICES, DEPARTMENT OF - "A" ADMINISTRATIVE SERVICES, DEPARTMENT OF
Original Appropriation
Final Budget
Actual
Variance
Favorable (Unfavorable)
Funds Available
Revenues: State Appropriation Regular Other Revenues Retained
$ 41,586,669.00 $ 69,265,951.00 $ 69,265,951.00 $
0.00
132,724,868.00
272,757,393.00
252,227,348.90
(20,530,044.10)
Total Revenues
$ 174,311,537.00 $ 342,023,344.00 $ 321,493,299.90 $ (20,530,044.10)
Carry-Over from Prior Year: Transfer from Reserved Fund Balance
0.00
20,019,589.86
20,019,589.86
Total Funds Available
$ 174,311,537.00 $ 342,023,344.00 $ 341,512,889.76 $
(510,454.24)
Expenditures
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Other Rents and Maintenance Expense Direct Payments to Georgia Building Authority for
Operations Telephone Billings Radio Billings Materials for Resale Public Safety Officers Indemnity Fund Health Planning Review Board Operations Payments to Aviation Hall of Fame Payments to Golf Hall of Fame Alternative Fuels Grant Year 2000 Project Distance Learning Grants
Total Expenditures
$ 59,000,393.00 $ 60,437,439.00 $ 56,616,107.26 $
12,758,190.00
15,452,517.00
13,833,900.99
499,767.00
679,267.00
576,598.84
794,834.00
929,251.00
930,718.30
1,533,408.00
2,504,891.00
2,420,787.74
1,313,978.00
5,211,975.00
5,275,668.46
3,569,350.00
3,863,031.00
3,836,497.17
377,031.00
758,425.00
551,749.98
1,296,952.00
43,682,855.00
38,589,460.01
3,821,331.74 1,618,616.01
102,668.16 (1,467.30) 84,103.26
(63,693.46) 26,533.83 206,675.02 5,093,394.99
9,628,892.00
21,267,196.00
21,168,218.65
98,977.35
669,118.00 61,155,300.00
733,484.00 20,039,840.00
550,000.00 35,000.00 48,500.00 75,000.00
232,500.00
1,445,158.00 83,749,970.00
878,484.00 42,070,383.00
550,000.00 58,600.00 48,500.00 75,000.00
232,500.00 57,082,902.00
1,045,000.00
1,445,158.00 78,680,643.73
558,845.39 33,858,182.29
550,000.00 58,495.32 48,500.00 75,000.00
232,500.00 43,780,517.79
866,657.53
0.00 5,069,326.27
319,638.61 8,212,200.71
0.00 104.68
0.00 0.00 0.00 13,302,384.21 178,342.47
$ 174,311,537.00 $ 342,023,344.00 $ 303,954,207.45 $ 38,069,136.55
Excess of Funds Available over Expenditures
$ 37,558,682.31 $ 37,558,682.31
48
State of Georgia
Statement of Funds Available and Expenditures
Compared to Budget - By Budget Unit Budget Fund
For the Fiscal Year Ended June 30, 1999
ADMINISTRATIVE SERVICES, DEPARTMENT OF - "B" BUILDING AUTHORITY, GEORGIA
Original Appropriation
Final Budget
Funds Available
Revenues: Other Revenues Retained
$ 38,640,591.00 $ 44,406,256.00 $
Actual
Variance
Favorable (Unfavorable)
42,883,042.00 $ (1,523,214.00)
Expenditures
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Capital Outlay Other Facilities Renovations and Repairs
Total Expenditures
$ 21,629,551.00 $ 19,582,798.00 $ 19,571,868.00 $
15,551,099.00
15,368,242.00
14,557,719.00
117,000.00
48,333.00
48,229.00
200,000.00
0.00
0.00
196,800.00
117,620.00
118,046.00
268,100.00
386,433.00
385,226.00
15,071.00
12,250.00
12,234.00
232,970.00
268,596.00
268,096.00
430,000.00
1,087,952.00
1,086,315.00
3,601,443.00
2,680,293.00
3,932,589.00
3,594,406.00
10,930.00 810,523.00
104.00 0.00
(426.00) 1,207.00
16.00 500.00 1,637.00 921,150.00
338,183.00
$ 38,640,591.00 $ 44,406,256.00 $ 42,322,432.00 $ 2,083,824.00
Excess of Funds Available over Expenditures
$
560,610.00 $
560,610.00
49
State of Georgia
Statement of Funds Available and Expenditures
Compared to Budget - By Budget Unit Budget Fund
For the Fiscal Year Ended June 30, 1999
AGRICULTURE, DEPARTMENT OF - "A" AGRICULTURE, DEPARTMENT OF
Original Appropriation
Final Budget
Funds Available
Revenues: State Appropriation Regular Federal Revenues Other Revenues Retained
$ 42,510,459.00 $ 49,339,795.00 $
3,432,835.00
3,744,835.00
4,331,398.00
8,892,430.00
Total Revenues
$ 50,274,692.00 $ 61,977,060.00 $
Carry-Over from Prior Year:
Transfer from Reserved Fund Balance
0.00
Actual
Variance
Favorable (Unfavorable)
49,339,795.00 $ 11,759,125.34
5,886,497.81
66,985,418.15 $
0.00 8,014,290.34 (3,005,932.19)
5,008,358.15
341,458.66
341,458.66
Total Funds Available
$ 50,274,692.00 $ 61,977,060.00 $ 67,326,876.81 $ 5,349,816.81
Expenditures
Personal Services
$
Regular Operating Expenses
Travel
Motor Vehicle Purchases
Equipment
Computer Charges
Real Estate Rentals
Telecommunications
Per Diem, Fees and Contracts
Other
Market Bulletin Postage
Payments to Athens and Tifton Veterinary Laboratories
Poultry Veterinary Diagnostic Laboratories in Canton,
Dalton, Douglas, Oakwood, Statesboro, Carroll, Macon,
Mitchell, and Monroe
Veterinary Fees
Indemnities
Advertising Contract
Payments to Georgia Agrirama Development Authority
for Operations
Cotton Producers Indemnity Fund (HB 148)
Renovation, Construction, Repairs and Maintenance
Projects at Major and Minor Markets
Contract - Federation of Southern Cooperatives
Year 2000 Project
32,626,520.00 $ 4,307,615.00 1,110,000.00 302,000.00 440,136.00 667,341.00 814,475.00 412,585.00 1,159,741.00
983,240.00 3,099,872.00
2,904,000.00 275,000.00 35,000.00 175,000.00
772,167.00
150,000.00 40,000.00
32,612,659.00 $ 4,817,615.00 1,110,000.00 302,000.00 512,136.00 667,341.00 814,475.00 432,585.00 1,784,741.00
1,048,240.00 3,241,872.00
3,019,856.00 275,000.00 35,000.00 175,000.00
853,731.00 5,000,000.00
4,447,500.00 40,000.00
787,309.00
32,468,114.84 $ 4,786,247.83 1,108,950.95 301,073.50 504,374.50 666,676.12 811,301.87 432,373.86 1,782,706.00
1,048,240.00 3,241,872.00
3,019,856.00 242,705.00 22,803.67 175,000.00
853,731.00 0.00
4,409,228.38 40,000.00
768,828.98
144,544.16 31,367.17 1,049.05 926.50 7,761.50 664.88 3,173.13 211.14 2,035.00
0.00 0.00
0.00 32,295.00 12,196.33
0.00
0.00 5,000,000.00
38,271.62 0.00
18,480.02
Total Expenditures
$ 50,274,692.00 $ 61,977,060.00 $ 56,684,084.50 $ 5,292,975.50
Excess of Funds Available over Expenditures
$ 10,642,792.31 $ 10,642,792.31
50
State of Georgia
Statement of Funds Available and Expenditures
Compared to Budget - By Budget Unit Budget Fund
For the Fiscal Year Ended June 30, 1999
AGRICULTURE, DEPARTMENT OF - "B" AGRIRAMA DEVELOPMENT AUTHORITY, GEORGIA
Original Appropriation
Final Budget
Actual
Variance
Favorable (Unfavorable)
Funds Available
Revenues: Other Revenues Retained
$ 1,567,745.00 $ 1,649,309.00 $ 1,307,524.48 $
(341,784.52)
Carry-Over from Prior Year: Transfer from Fund Balance Reserved Unreserved
0.00
79,214.91
79,214.91
0.00
35,062.07
35,062.07
Total Funds Available
$ 1,567,745.00 $ 1,649,309.00 $ 1,421,801.46 $
(227,507.54)
Expenditures
Personal Services Regular Operating Expenses Travel Equipment Computer Charges Telecommunications Per Diem, Fees and Contracts Capital Outlay Other Goods for Resale Year 2000 Project
$
954,151.00 $
954,151.00 $
916,592.73 $
37,558.27
196,667.00
196,667.00
153,461.13
43,205.87
4,000.00
4,000.00
3,794.35
205.65
5,560.00
8,000.00
10,718.85
(2,718.85)
9,500.00
9,500.00
6,544.17
2,955.83
7,500.00
7,900.00
7,808.91
91.09
69,500.00
142,000.00
40,516.29
101,483.71
200,867.00
198,027.00
60,215.40
137,811.60
120,000.00
120,000.00 9,064.00
100,286.46 9,064.00
19,713.54 0.00
Total Expenditures
$ 1,567,745.00 $ 1,649,309.00 $ 1,309,002.29 $
340,306.71
Excess of Funds Available over Expenditures
$
112,799.17 $
112,799.17
51
State of Georgia
Statement of Funds Available and Expenditures
Compared to Budget - By Budget Unit Budget Fund
For the Fiscal Year Ended June 30, 1999
BANKING AND FINANCE, DEPARTMENT OF
Funds Available
Revenues: State Appropriation Regular Other Revenues Retained
Total Funds Available
Expenditures
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Other Year 2000 Project
Total Expenditures
Excess of Funds Available over Expenditures
Original Appropriation
Final Budget
Actual
Variance
Favorable (Unfavorable)
$ 9,846,715.00 $ 9,846,715.00 $ 9,846,715.00 $
0.00
17,720.00
17,720.00
0.00
$ 9,846,715.00 $ 9,864,435.00 $ 9,864,435.00 $
0.00
$ 7,997,201.00 $ 7,997,201.00 $ 7,817,099.68 $
448,929.00
448,929.00
456,533.79
403,199.00
403,199.00
411,153.42
112,380.00
112,380.00
111,429.80
136,122.00
136,122.00
138,679.22
277,396.00
277,396.00
282,851.57
385,053.00
385,053.00
392,686.09
73,000.00
73,000.00
73,626.15
13,435.00
13,435.00
13,428.57
17,720.00
11,745.63
$ 9,846,715.00 $ 9,864,435.00 $ 9,709,233.92 $
$
155,201.08 $
180,101.32 (7,604.79) (7,954.42) 950.20 (2,557.22) (5,455.57) (7,633.09) (626.15) 6.43
5,974.37
155,201.08
155,201.08
52
State of Georgia
Statement of Funds Available and Expenditures
Compared to Budget - By Budget Unit Budget Fund
For the Fiscal Year Ended June 30, 1999
COMMUNITY AFFAIRS, DEPARTMENT OF
Funds Available Revenues: State Appropriation
Regular Federal Revenues Other Revenues Retained Total Revenues Carry-Over from Prior Year: Transfer from Reserved Fund Balance
Original Appropriation
Final Budget
Actual
Variance
Favorable (Unfavorable)
$ 29,847,327.00 $ 37,679,813.00 $ 37,642,917.00 $
32,167,632.00
140,984,546.00
140,303,782.00
772,820.00
10,043,445.00
9,195,617.69
(36,896.00) (680,764.00) (847,827.31)
$ 62,787,779.00 $ 188,707,804.00 $ 187,142,316.69 $ (1,565,487.31)
0.00
15,654.96
15,654.96
Total Funds Available
$
Expenditures
Personal Services
$
Regular Operating Expenses
Travel
Motor Vehicle Purchases
Equipment
Computer Charges
Real Estate Rentals
Telecommunications
Per Diem, Fees and Contracts
Other
Contracts for Regional Planning and Development
Local Assistance Grants
Appalachian Regional Commission Assessment
HUD - Community Development Block Pass thru Grants
Payment to Georgia Environmental Facilities Authority
Community Service Grants
Home Program
ARC-Revolving Loan Fund
Local Development Fund
Payments to Georgia Music Hall of Fame
Payment to State Housing Trust Fund
Payments to Sports Hall of Fame
Regional Economic Business Assistance Grants
State Commission on National and Community Service
EZ/EC Administration
Regional Economic Development Grants
Contracts for Homeless Assistance
HUD Section 8 Rental Assistance
Year 2000 Project
Capital Outlay - Children's Exhibit
62,787,779.00 $ 188,707,804.00 $ 187,157,971.65 $
7,742,601.00 $ 413,364.00 270,850.00
61,368.00 316,124.00 646,430.00 151,110.00 1,490,712.00
1,959,945.00 854,250.00 133,355.00
30,000,000.00 2,391,383.00
2,717,047.00
650,000.00 757,051.00 3,281,250.00 770,187.00 5,225,000.00 329,179.00 189,073.00 1,187,500.00 1,250,000.00
19,172,262.00 $ 2,711,755.00 592,605.00 162,500.00 612,494.00 833,491.00 1,395,731.00 613,062.00 5,057,088.00
1,959,945.00 7,174,250.00
133,355.00 50,371,513.00
2,391,383.00 5,000,000.00 19,672,176.00
512,045.00 650,000.00 757,051.00 3,281,250.00 917,937.00 5,225,000.00 616,338.00 189,073.00 1,187,500.00 1,250,000.00 56,000,000.00
20,000.00 248,000.00
18,167,236.60 $ 2,498,458.98 539,458.11 157,893.00 511,653.42 623,930.88 1,254,913.22 613,411.75 4,549,236.31
1,954,440.50 7,169,250.00
132,273.00 48,607,079.72
2,391,383.00 4,256,365.56 19,672,169.33
270,000.00 649,426.66 757,051.00 3,281,250.00 917,937.00 5,225,000.00 487,293.24 126,571.22 1,187,500.00 4,433,777.05 55,389,738.37
0.00 240,000.00
(1,549,832.35)
1,005,025.40 213,296.02 53,146.89 4,607.00 100,840.58 209,560.12 140,817.78 (349.75) 507,851.69
5,504.50 5,000.00 1,082.00 1,764,433.28
0.00 743,634.44
6.67 242,045.00
573.34 0.00 0.00 0.00 0.00
129,044.76 62,501.78 0.00
(3,183,777.05) 610,261.63 20,000.00 8,000.00
Total Expenditures Excess of Funds Available over Expenditures
$ 62,787,779.00 $ 188,707,804.00 $ 186,064,697.92 $
$ 1,093,273.73 $ 53
2,643,106.08 1,093,273.73
State of Georgia
Statement of Funds Available and Expenditures
Compared to Budget - By Budget Unit Budget Fund
For the Fiscal Year Ended June 30, 1999
CORRECTIONS, DEPARTMENT OF - "A" ADMINISTRATION, INSTITUTIONS AND PROBATION
Original Appropriation
Final Budget
Actual
Variance
Favorable (Unfavorable)
Funds Available
Revenues: State Appropriation Regular Federal Revenues Other Revenues Retained
$ 747,758,766.00 $ 786,268,797.00 $ 785,893,797.00 $
5,394,693.00
13,547,021.00
14,814,703.11
14,877,010.00
34,994,790.00
27,830,469.56
(375,000.00) 1,267,682.11 (7,164,320.44)
Total Revenues
$ 768,030,469.00 $ 834,810,608.00 $ 828,538,969.67 $ (6,271,638.33)
Carry-Over from Prior Year: Transfer from Reserved Fund Balance
0.00
10,720,730.35
10,720,730.35
Total Funds Available
$ 768,030,469.00 $ 834,810,608.00 $ 839,259,700.02 $ 4,449,092.02
Expenditures
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Other Utilities Court Costs County Subsidy County Subsidy for Jails County Workcamp Construction Grants Central Repair Fund Payments to Central State Hospital for Meals Payments to Central State Hospital for Utilities Payments to Public Safety for Meals Inmate Release Fund Health Services Purchases Payments to MAG for Health Care Certification University of Georgia - College of Veterinary
Medicine Contracts Minor Construction Fund Year 2000 Project
$ 526,392,481.00 $ 525,297,582.00 $ 524,694,345.63 $
63,384,589.00
65,926,014.00
63,183,506.17
2,470,494.00
2,351,043.00
2,106,283.20
2,065,738.00
2,650,318.00
2,703,255.61
3,858,790.00
4,294,683.00
4,133,780.45
5,497,266.00
7,600,438.00
7,738,885.53
6,002,776.00
6,089,410.00
6,207,211.00
6,855,910.00
6,527,275.00
6,318,657.45
16,986,310.00
19,985,310.00
15,812,763.16
23,106,948.00 1,200,000.00
20,188,333.00 6,550,695.00
1,093,624.00 3,959,700.00 1,556,055.00
577,160.00 1,458,972.00 73,497,764.00
66,620.00
22,446,813.00 1,350,000.00
22,038,333.00 14,469,055.00 26,500,000.00
1,093,624.00 3,784,700.00 1,561,055.00
577,160.00 1,458,972.00 91,626,123.00
66,621.00
21,620,815.86 1,268,493.02
22,018,159.50 13,076,542.00 21,042,269.96
1,090,529.97 3,655,185.12 1,557,968.05
522,287.61 1,432,298.72 91,441,059.38
66,621.00
366,244.00 894,000.00
366,244.00 894,000.00 5,855,835.00
366,244.00 893,233.23 5,548,289.40
603,236.37 2,742,507.83
244,759.80 (52,937.61) 160,902.55 (138,447.53) (117,801.00) 208,617.55 4,172,546.84
825,997.14 81,506.98 20,173.50
1,392,513.00 5,457,730.04
3,094.03 129,514.88
3,086.95 54,872.39 26,673.28 185,063.62
0.00
0.00 766.77 307,545.60
Total Expenditures
$ 768,030,469.00 $ 834,810,608.00 $ 818,498,685.02 $ 16,311,922.98
Excess of Funds Available over Expenditures 54
$ 20,761,015.00 $ 20,761,015.00
State of Georgia
Statement of Funds Available and Expenditures
Compared to Budget - By Budget Unit Budget Fund
For the Fiscal Year Ended June 30, 1999
CORRECTIONS, DEPARTMENT OF - "B" PARDONS AND PAROLES, STATE BOARD OF
Original Appropriation
Final Budget
Funds Available
Revenues: State Appropriation Regular Federal Revenues Other Revenues Retained
$ 46,794,963.00 $ 47,017,963.00 $ 788,260.00 480,938.00
Total Revenues
$ 46,794,963.00 $ 48,287,161.00 $
Carry-Over from Prior Year:
Transfer from Reserved Fund Balance
0.00
Actual
Variance
Favorable (Unfavorable)
47,017,963.00 $ 747,288.24 413,331.75
48,178,582.99 $
0.00 (40,971.76) (67,606.25)
(108,578.01)
47,874.28
47,874.28
Total Funds Available
$ 46,794,963.00 $ 48,287,161.00 $ 48,226,457.27 $
(60,703.73)
Expenditures
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Other County Jail Subsidy Health Services Purchases Year 2000 Project
Total Expenditures
$ 36,587,988.00 $ 37,322,832.00 $ 37,202,295.96 $
1,654,700.00
1,916,626.00
1,925,882.42
565,000.00
575,356.00
529,770.10
272,500.00
397,294.00
386,671.91
194,425.00
194,425.00
190,618.35
591,200.00
974,884.00
993,715.75
2,785,000.00
2,920,000.00
2,933,038.74
965,000.00
1,039,400.00
1,058,223.18
2,293,650.00
1,998,604.00
1,958,849.84
860,500.00 25,000.00
860,500.00 25,000.00 62,240.00
643,515.00 6,098.75
62,240.00
$ 46,794,963.00 $ 48,287,161.00 $ 47,890,920.00 $
120,536.04 (9,256.42) 45,585.90 10,622.09 3,806.65
(18,831.75) (13,038.74) (18,823.18) 39,754.16
216,985.00 18,901.25 0.00
396,241.00
Excess of Funds Available over Expenditures
$
335,537.27 $
335,537.27
55
State of Georgia
Statement of Funds Available and Expenditures
Compared to Budget - By Budget Unit Budget Fund
For the Fiscal Year Ended June 30, 1999
DEFENSE, DEPARTMENT OF
Funds Available
Revenues: State Appropriation Regular Federal Revenues Other Revenues Retained
Total Revenues
Carry-Over from Prior Year: Transfer from Reserved Fund Balance
Total Funds Available
Expenditures
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Other Year 2000 Project
Total Expenditures
Excess of Funds Available over Expenditures
Original Appropriation
Final Budget
Actual
Variance
Favorable (Unfavorable)
$ 5,532,547.00 $ 5,591,747.00 $ 5,591,747.00 $
0.00
16,080,161.00
20,322,190.00
17,418,438.60
(2,903,751.40)
343,624.00
1,594,496.00
1,135,672.31
(458,823.69)
$ 21,956,332.00 $ 27,508,433.00 $ 24,145,857.91 $ (3,362,575.09)
0.00
1,761,810.13
1,761,810.13
$ 21,956,332.00 $ 27,508,433.00 $ 25,907,668.04 $ (1,600,764.96)
$ 11,468,131.00 $ 11,925,684.00 $ 11,091,494.36 $
9,767,628.00
10,784,228.00
9,381,354.59
42,375.00
85,960.00
74,131.76
2,518.00
2,518.00
12,000.00
16,764.00
16,124.79
58,625.00
265,569.00
265,691.41
24,400.00
74,743.00
53,945.01
68,973.00
2,473,685.00
1,952,910.27
514,200.00
1,804,812.00
1,763,746.98
74,470.00
65,234.12
834,189.64 1,402,873.41
11,828.24 0.00
639.21 (122.41) 20,797.99 520,774.73 41,065.02
9,235.88
$ 21,956,332.00 $ 27,508,433.00 $ 24,667,151.29 $ 2,841,281.71
$ 1,240,516.75 $ 1,240,516.75
56
State of Georgia
Statement of Funds Available and Expenditures
Compared to Budget - By Budget Unit Budget Fund
For the Fiscal Year Ended June 30, 1999
EDUCATION, DEPARTMENT OF - "A" EDUCATION, DEPARTMENT OF
Original Appropriation
Final Budget
Actual
Variance
Favorable (Unfavorable)
Funds Available
Revenues: State Appropriation Regular Federal Revenues Other Revenues Retained
$ 4,707,669,948.00 $ 4,830,191,716.00 $ 4,827,691,716.00 $ (2,500,000.00)
507,118,088.00
854,645,472.00
717,742,445.10
(136,903,026.90)
1,866,656.00
13,492,380.00
6,385,480.45
(7,106,899.55)
Total Revenues
$ 5,216,654,692.00 $ 5,698,329,568.00 $ 5,551,819,641.55 $ (146,509,926.45)
Carry-Over from Prior Year: Transfer from Reserved Fund Balance
0.00
3,530,998.50
3,530,998.50
Total Funds Available
$ 5,216,654,692.00 $ 5,698,329,568.00 $ 5,555,350,640.05 $ (142,978,927.95)
Expenditures
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Other Utilities QBE Formula Grants:
Kindergarten/Grades 1-3 Grades 4-8 Grades 9-12 High School Laboratories Vocational Education Laboratories Special Education Gifted Remedial Education Staff Development and Professional Development Media Indirect Cost Pupil Transportation Local Fair Share Mid-Term Adjustment Reserve Other Categorical Grants: Equalization Formula Sparsity Grants In School Suspension Special Instructional Assistance
$ 37,302,424.00 $ 37,772,100.00 $ 36,544,473.14 $
5,040,029.00
8,828,796.00
6,260,709.08
993,098.00
1,561,170.00
863,838.66
20,000.00
0.00
0.00
134,114.00
290,997.00
148,054.03
9,848,573.00
15,029,387.00
13,049,645.07
1,341,182.00
1,369,040.00
1,064,097.63
1,221,054.00
1,660,814.00
1,459,110.80
48,211,639.00
61,421,885.00
50,743,747.71
793,952.00
801,952.00
692,017.77
1,172,174,614.00 987,512,204.00 410,106,751.00 199,517,094.00 140,115,200.00 496,109,697.00 87,917,703.00 107,842,382.00 35,306,586.00 126,497,757.00 769,988,915.00 147,308,728.00 (806,939,271.00)
1,173,807,251.00 987,563,508.00 409,873,516.00 199,559,054.00 139,745,943.00 496,076,920.00 87,871,287.00 107,861,639.00 35,249,634.00 126,527,505.00 769,485,474.00 151,357,028.00 (806,475,905.00) 84,059,279.00
1,173,807,251.00 987,563,508.00 409,873,516.00 199,559,054.00 139,745,943.00 496,076,920.00 87,871,287.00 107,861,639.00 35,249,634.00 126,527,505.00 769,411,035.00 151,356,808.00 (806,475,905.00) 84,017,279.00
204,279,413.00 3,158,000.00
30,151,010.00 103,079,409.00
204,284,966.00 3,069,628.00
30,259,339.00 103,570,578.00
204,284,965.00 3,069,628.00
30,259,339.00 103,570,578.00
1,227,626.86 2,568,086.92
697,331.34 0.00
142,942.97 1,979,741.93
304,942.37 201,703.20 10,678,137.29
109,934.23
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 74,439.00 220.00 0.00 42,000.00
1.00 0.00 0.00 0.00
57
State of Georgia
Statement of Funds Available and Expenditures
Compared to Budget - By Budget Unit Budget Fund
For the Fiscal Year Ended June 30, 1999
EDUCATION, DEPARTMENT OF - "A" EDUCATION, DEPARTMENT OF
Original Appropriation
Final Budget
Actual
Variance
Favorable (Unfavorable)
Middle School Incentive Special Education Low - Incidence Grants Limited English-Speaking Students Program Non-QBE Grants: Education of Children of Low-Income Families Retirement (H.B. 272 and H.B. 1321) Instructional Services for the Handicapped Tuition for the Multi-Handicapped Severely Emotionally Disturbed School Lunch (Federal) School Lunch (State) State and Local Education Improvement Supervision and Assessment of Students and Beginning Teachers and Performance-Based Certification Regional Education Service Agencies Georgia Learning Resources System High School Program Special Education in State Institutions Governor's Scholarships Counselors Vocational Research and Curriculum Even Start PSAT Student Record Year 2000 Project Funding Child Care Lunch Program (Federal) Chapter II - Block Grant Flow Through Payment of Federal Funds to Board of Technical and Adult Education Education of Homeless Children/Youth Innovative Programs Next Generation School Grants Drug Free School (Federal) At Risk Summer School Program Emergency Immigrant Education Program Title II Math/Science Grant (Federal) Robert C. Byrd Scholarship (Federal) Health Insurance - Non-Cert. Personnel and Retired Teachers Pre-School Handicapped Program Mentor Teachers Advanced Placement Exams Serve America Program Youth Apprenticeship Grants Remedial Summer School Alternative Programs Joint Evening Programs Environmental Science Grants Pay for Performance
$ 91,646,817.00 $ 93,769,928.00 $ 93,823,968.00 $
620,134.00
620,134.00
620,134.00
18,109,709.00
22,435,459.00
22,475,459.00
143,999,894.00 6,008,750.00
54,732,103.00 2,300,000.00
47,221,626.00 188,375,722.00
33,769,043.00 4,552,565.00
236,313,587.00 6,126,750.00
107,383,857.00 2,300,000.00
51,239,512.00 263,375,722.00
33,469,043.00 27,768,927.00
224,185,363.64 6,085,665.93
107,121,938.00 1,230,380.23
51,071,957.00 252,348,534.23
32,855,173.00 21,612,028.09
(54,040.00) 0.00
(40,000.00)
12,128,223.36 41,084.07
261,919.00 1,069,619.77
167,555.00 11,027,187.77
613,870.00 6,156,898.91
1,491,147.00 10,496,210.00
3,615,550.00 23,742,972.00
3,884,639.00 3,500,000.00 12,205,002.00
293,520.00 2,390,824.00
756,500.00 981,050.00
29,829,742.00 9,663,513.00
14,395,919.00 601,772.00
1,690,215.00 500,000.00
11,625,943.00 4,632,785.00 1,227,493.00 5,042,895.00 273,723.00
99,047,892.00 18,613,363.00
1,250,000.00 1,608,000.00
382,597.00 4,340,000.00 1,689,931.00 12,924,311.00
267,333.00 100,000.00 7,000,000.00
1,491,147.00 10,496,210.00
4,122,865.00 41,501,450.00
3,884,639.00 3,603,824.00 12,446,186.00
293,520.00 3,324,654.00
756,500.00 981,050.00 11,949,362.00 89,190,742.00 10,355,868.00
17,650,639.00 931,996.00
1,690,215.00 511,000.00
14,335,141.00 4,632,785.00 2,023,105.00
12,680,360.00 1,047,000.00
99,547,892.00 18,613,363.00
1,250,000.00 1,695,052.00
601,957.00 4,340,000.00 1,689,931.00 12,976,614.00
267,333.00 100,000.00 7,618,000.00
1,491,147.00 10,496,205.00
3,934,732.00 30,720,346.91
3,689,755.00 3,603,824.00 12,446,182.00
176,116.79 3,178,451.00
590,619.25 808,179.25 11,045,028.70 56,475,415.12 8,702,431.00
14,306,663.10 843,186.00 482,900.00 665,000.00
13,005,911.00 4,632,784.95 2,023,105.00 7,731,316.51 1,047,000.00
99,547,892.00 18,610,734.00
1,248,210.00 1,608,244.00
570,412.00 4,304,416.00 1,680,519.36 12,976,613.36
267,333.00 100,000.00 7,620,000.00
0.00 5.00 188,133.00 10,781,103.09 194,884.00 0.00 4.00 117,403.21 146,203.00 165,880.75 172,870.75 904,333.30 32,715,326.88 1,653,437.00
3,343,975.90 88,810.00
1,207,315.00 (154,000.00) 1,329,230.00
0.05 0.00 4,949,043.49 0.00
0.00 2,629.00 1,790.00 86,808.00 31,545.00 35,584.00 9,411.64
0.64 0.00 0.00 (2,000.00)
58
State of Georgia
Statement of Funds Available and Expenditures
Compared to Budget - By Budget Unit Budget Fund
For the Fiscal Year Ended June 30, 1999
EDUCATION, DEPARTMENT OF - "A" EDUCATION, DEPARTMENT OF
Original Appropriation
Mentoring Program Charter Schools Technology Specialist Migrant Education Troops to Teachers Nutrition Education Comprehensive School OSR - Standards of Care
$
500,000.00 $
45,000.00
15,401,836.00
274,395.00
Final Budget
500,000.00 $ 2,164,604.00 15,401,836.00
274,395.00 84,840.00 92,275.00
3,785,514.00 140,000.00
Actual
Variance
Favorable (Unfavorable)
492,284.00 $ 1,794,900.00 15,401,810.00
274,395.00 84,840.00 57,750.00
2,735,546.00 105,500.00
7,716.00 369,704.00
26.00 0.00 0.00
34,525.00 1,049,968.00
34,500.00
Total Expenditures
$ 5,216,654,692.00 $ 5,698,329,568.00 $ 5,589,463,977.31 $ 108,865,590.69
Excess of Funds Available over Expenditures
$ (34,113,337.26) $ (34,113,337.26)
EDUCATION, DEPARTMENT OF - "B" LOTTERY FOR EDUCATION
Original Appropriation
Final Budget
Actual
Variance
Favorable (Unfavorable)
Funds Available
Revenues:
State Appropriation Lottery Proceeds
$ 258,082,689.00 $ 324,585,972.00 $ 323,135,972.00 $ (1,450,000.00)
Expenditures
Capital Outlay Other Pre-Kindergarten - Grants Pre-Kindergarten - Personal Service Pre-Kindergarten - Operations Applied Technology Labs Financial and Management Equipment Educational Technology Centers Fort Discovery National Science Center Post Secondary Options Assistive Technology Computers in the Classroom
Total Expenditures
$
$ 60,938,547.00 $ 60,938,547.00 $
210,788,979.00 1,992,303.00 5,047,677.00
9,006,730.00 660,000.00
1,800,000.00 2,000,000.00 26,787,000.00
209,288,979.00 1,992,303.00 5,047,677.00 3,300,000.00 9,006,730.00 660,000.00 1,500,000.00 4,064,736.00 2,000,000.00
26,787,000.00
208,699,459.58 1,876,640.36 4,752,205.93 1,850,000.00 8,984,989.16 659,999.79 1,500,000.00 3,102,890.70 2,000,000.00
26,780,492.00
0.00
589,519.42 115,662.64 295,471.07 1,450,000.00
21,740.84 0.21 0.00
961,845.30 0.00
6,508.00
$ 258,082,689.00 $ 324,585,972.00 $ 321,145,224.52 $ 3,440,747.48
Excess of Funds Available over Expenditures
$ 1,990,747.48 $ 1,990,747.48
59
State of Georgia
Statement of Funds Available and Expenditures
Compared to Budget - By Budget Unit Budget Fund
For the Fiscal Year Ended June 30, 1999
EMPLOYEES' RETIREMENT SYSTEM
Funds Available
Revenues: State Appropriation Regular Other Revenues Retained
Total Revenues
Carry-Over from Prior Year: Transfer from Reserved Fund Balance
Total Funds Available
Expenditures
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Other Benefits to Retirees
Total Expenditures
Excess of Funds Available over Expenditures
Original Appropriation
Final Budget
Actual
Variance
Favorable (Unfavorable)
$
673,425.00 $
673,425.00 $
673,425.00 $
4,583,074.00
9,468,050.00
9,210,765.84
$ 5,256,499.00 $ 10,141,475.00 $ 9,884,190.84 $
0.00 (257,284.16)
(257,284.16)
0.00
200.00
200.00
$ 5,256,499.00 $ 10,141,475.00 $ 9,884,390.84 $
(257,084.16)
$ 2,042,086.00 $ 2,498,569.00 $ 2,410,709.08 $
230,100.00
485,600.00
434,117.30
18,000.00
29,000.00
28,572.72
21,000.00
20,551.00
1,450.00
13,950.00
11,810.40
556,432.00
4,275,117.00
4,219,309.67
327,900.00
327,900.00
327,900.00
44,001.00
72,001.00
67,282.31
1,363,105.00
1,744,913.00
1,690,513.36
673,425.00
673,425.00
673,425.00
$ 5,256,499.00 $ 10,141,475.00 $ 9,884,190.84 $
$
200.00 $
87,859.92 51,482.70
427.28 449.00 2,139.60 55,807.33
0.00 4,718.69 54,399.64
0.00
257,284.16
200.00
60
State of Georgia
Statement of Funds Available and Expenditures
Compared to Budget - By Budget Unit Budget Fund
For the Fiscal Year Ended June 30, 1999
FORESTRY COMMISSION, GEORGIA
Funds Available
Revenues: State Appropriation Regular Federal Revenues Other Revenues Retained
Total Funds Available
Expenditures
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Capital Outlay Other Ware County Grant for Southern Forest World Ware County Grant for Road Maintenance Year 2000 Project
Total Expenditures
Excess of Funds Available over Expenditures
Original Appropriation
Final Budget
Actual
Variance
Favorable (Unfavorable)
$ 35,504,900.00 $ 38,218,400.00 $ 37,956,600.00 $
822,000.00
2,748,275.00
3,075,926.69
4,322,978.00
6,490,306.00
6,219,520.23
(261,800.00) 327,651.69 (270,785.77)
$ 40,649,878.00 $ 47,456,981.00 $ 47,252,046.92 $
(204,934.08)
$ 29,062,867.00 $ 29,570,043.00 $ 29,539,314.92 $
5,753,394.00
7,712,634.00
7,147,170.36
162,613.00
198,791.00
175,097.22
1,421,975.00
1,541,975.00
1,498,991.05
1,649,581.00
4,328,843.00
4,282,581.41
274,000.00
454,810.00
453,137.27
21,420.00
24,920.00
24,129.64
1,160,555.00
850,555.00
803,034.82
813,221.00
2,072,533.00
1,955,204.01
241,752.00
286,977.00
286,878.48
28,500.00 60,000.00
28,500.00 60,000.00 326,400.00
28,500.00 60,000.00 101,632.06
30,728.08 565,463.64
23,693.78 42,983.95 46,261.59
1,672.73 790.36
47,520.18 117,328.99
98.52
0.00 0.00 224,767.94
$ 40,649,878.00 $ 47,456,981.00 $ 46,355,671.24 $ 1,101,309.76
$
896,375.68 $
896,375.68
61
State of Georgia
Statement of Funds Available and Expenditures
Compared to Budget - By Budget Unit Budget Fund
For the Fiscal Year Ended June 30, 1999
INVESTIGATION, GEORGIA BUREAU OF
Funds Available
Revenues: State Appropriation Regular Federal Revenues Other Revenues Retained
Total Revenues
Carry-Over from Prior Year: Transfer from Reserved Fund Balance
Total Funds Available
Expenditures
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Capital Outlay Other Evidence Purchased Year 2000 Project
Total Expenditures
Excess of Funds Available over Expenditures
Original Appropriation
Final Budget
Actual
Variance
Favorable (Unfavorable)
$ 51,299,927.00 $ 56,030,891.00 $ 56,030,891.00 $
0.00
11,159,962.00
9,381,714.33
(1,778,247.67)
6,645,887.00
6,795,976.09
150,089.09
$ 51,299,927.00 $ 73,836,740.00 $ 72,208,581.42 $ (1,628,158.58)
0.00
1,088,356.72
1,088,356.72
$ 51,299,927.00 $ 73,836,740.00 $ 73,296,938.14 $
(539,801.86)
$ 40,207,128.00 $ 43,289,371.00 $ 43,369,807.92 $
5,224,001.00
7,752,211.00
7,400,317.18
439,879.00
694,127.00
610,562.74
294,000.00
1,469,442.00
1,468,626.67
580,490.00
1,715,582.00
1,718,409.15
600,000.00
2,278,425.00
2,245,776.82
380,645.00
1,202,885.00
1,183,800.51
1,014,739.00
1,458,488.00
1,327,435.83
2,075,045.00
4,921,049.00
4,790,769.61
188,775.00
188,775.00
484,000.00
736,274.00 8,130,111.00
705,571.68 7,270,012.76
(80,436.92) 351,893.82
83,564.26 815.33
(2,827.15) 32,648.18 19,084.49 131,052.17 130,279.39
0.00
30,702.32 860,098.24
$ 51,299,927.00 $ 73,836,740.00 $ 72,279,865.87 $ 1,556,874.13
$ 1,017,072.27 $ 1,017,072.27
62
State of Georgia
Statement of Funds Available and Expenditures
Compared to Budget - By Budget Unit Budget Fund
For the Fiscal Year Ended June 30, 1999
GOVERNOR, OFFICE OF THE
Funds Available
Revenues: State Appropriation Regular Federal Revenues Other Revenues Retained
Total Revenues
Carry-Over from Prior Year: Transfer from Reserved Fund Balance
Total Funds Available
Expenditures
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Other Cost of Operations Mansion Allowance Governor's Emergency Fund (Not distributed to
Agency Budget Units by Governor's Office) Intern Stipends and Travel Art Grants of State Funds Art Grants of Non-State Funds Humanities Grant - State Funds Children and Youth Grants Juvenile Justice Grants Georgia Crime Victims Assistance Program Grants to Local Systems Grants - Local EMA Grants - Other Grants - Civil Air Patrol Transition Fund Flood - Contingency Year 2000 Project Grants - Disaster Criminal Justice Grants Investment in Modernization
Total Expenditures
Excess of Funds Available over Expenditures
Original Appropriation
Final Budget
Actual
Variance
Favorable (Unfavorable)
$ 40,003,433.00 $ 86,166,197.00 $ 85,965,074.00 $
(201,123.00)
7,036,349.00
156,422,435.00
110,659,098.07
(45,763,336.93)
1,034,316.00
8,997,227.00
5,168,279.15
(3,828,947.85)
$ 48,074,098.00 $ 251,585,859.00 $ 201,792,451.22 $ (49,793,407.78)
110,297,360.00
115,433,573.18
5,136,213.18
$ 48,074,098.00 $ 361,883,219.00 $ 317,226,024.40 $ (44,657,194.60)
$ 15,911,368.00 $ 20,262,935.00 $ 18,402,070.08 $
1,019,049.00
5,425,706.00
3,399,270.82
220,590.00
546,655.00
353,199.95
740,726.00
708,806.31
63,161.00
1,671,808.00
1,247,689.50
709,970.00
932,377.00
611,801.35
991,557.00
1,207,562.00
1,137,512.38
449,586.00
693,013.00
617,438.64
3,443,485.00
11,439,035.00
7,624,885.07
1,860,864.92 2,026,435.18
193,455.05 31,919.69
424,118.50 320,575.65
70,049.62 75,574.36 3,814,149.93
3,279,146.00 40,000.00
3,454,146.00 40,000.00
3,453,903.86 40,000.00
242.14 0.00
3,225,000.00 148,913.00
4,000,000.00 241,500.00 175,000.00 262,605.00
1,915,800.00 100,000.00 684,400.00
1,085,968.00
57,000.00 50,000.00 10,000,000.00
1,123.00 198,913.00 4,010,000.00 251,567.00 175,000.00 262,605.00 10,174,553.00 4,084,890.00 684,400.00 1,712,812.00 160,629.00
57,000.00 50,000.00
0.00 148,612,267.00
86,161,820.00 58,171,677.00
700,000.00
0.00 190,767.12 4,010,000.00 150,670.08 175,000.00 262,605.00 7,281,258.00 3,773,421.27 684,227.00 859,557.68
0.00 57,000.00 37,035.67
0.00 92,585,530.16 68,209,219.76 28,858,381.35
270,499.17
1,123.00 8,145.88
0.00 100,896.92
0.00 0.00 2,893,295.00 311,468.73 173.00 853,254.32 160,629.00 0.00 12,964.33 0.00 56,026,736.84 17,952,600.24 29,313,295.65 429,500.83
$ 48,074,098.00 $ 361,883,219.00 $ 245,001,750.22 $ 116,881,468.78
$ 72,224,274.18 $ 72,224,274.18 63
State of Georgia
Statement of Funds Available and Expenditures
Compared to Budget - By Budget Unit Budget Fund
For the Fiscal Year Ended June 30, 1999
HUMAN RESOURCES, DEPARTMENT OF
Funds Available
Revenues: State Appropriation Regular Federal Revenues Other Revenues Retained
Total Revenues
Carry-Over from Prior Year: Transfer from Reserved Fund Balance
Total Funds Available
Expenditures
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Other Operating Expenses Community Services Case Services Children's Trust Fund Cash Benefits Special Purpose Contracts Service Benefits for Children Purchase of Service Contracts Grant-In-Aid to Counties Major Maintenance and Construction Utilities Postage Payments to DMA-Community Care Grants to County DFACS - Operations Medical Benefits Year 2000 Project Children's Trust Fund Grants
Total Expenditures
Excess of Funds Available over Expenditures
Original Appropriation
Final Budget
Actual
Variance
Favorable (Unfavorable)
$ 1,226,674,421.00 $ 1,244,590,423.00 $ 1,244,316,645.00 $
963,953,041.00 1,100,701,935.00 1,129,288,906.16
226,713,387.00
347,515,344.00
266,818,159.22
(273,778.00) 28,586,971.16 (80,697,184.78)
$ 2,417,340,849.00 $ 2,692,807,702.00 $ 2,640,423,710.38 $ (52,383,991.62)
2,933,064.00
26,738,913.61
23,805,849.61
$ 2,417,340,849.00 $ 2,695,740,766.00 $ 2,667,162,623.99 $ (28,578,142.01)
$ 554,228,375.00 $ 541,415,124.00 $ 517,586,549.13 $
94,330,914.00
179,605,733.00
168,442,218.51
5,065,786.00
7,074,716.00
5,823,367.21
1,824,260.00
490,268.00
445,987.06
1,493,754.00
2,576,578.00
1,940,027.26
45,360,098.00
70,012,221.00
63,550,105.94
13,548,684.00
15,070,579.00
13,256,042.15
13,252,915.00
20,136,203.00
19,414,000.22
51,555,203.00
105,025,272.00
100,699,881.67
53,045,721.00 328,334,947.00
29,830,191.00 3,992,945.00
281,422,326.00 7,920,410.00
304,621,011.00 116,388,730.00 142,697,804.00
2,340,875.00 11,399,410.00
3,817,055.00 21,876,790.00 323,770,423.00
5,222,222.00
59,323,879.00 345,514,455.00
40,369,432.00 3,992,945.00
216,760,556.00 11,112,457.00
288,926,338.00 160,313,599.00 169,837,661.00
4,399,828.00 11,605,723.00
4,632,649.00 22,413,965.00 360,435,947.00
6,576,928.00 46,459,052.00
1,658,658.00
58,366,883.67 339,251,275.84
38,683,202.97 3,992,945.00
205,931,605.92 7,874,113.14
288,653,852.72 154,674,956.44 163,543,967.34
2,886,994.88 9,950,862.04 3,996,008.40 22,252,351.47 355,162,845.85 5,346,319.49 34,549,916.80 1,006,515.55
23,828,574.87 11,163,514.49
1,251,348.79 44,280.94
636,550.74 6,462,115.06 1,814,536.85
722,202.78 4,325,390.33
956,995.33 6,263,179.16 1,686,229.03
0.00 10,828,950.08
3,238,343.86 272,485.28
5,638,642.56 6,293,693.66 1,512,833.12 1,654,860.96
636,640.60 161,613.53 5,273,101.15 1,230,608.51 11,909,135.20 652,142.45
$ 2,417,340,849.00 $ 2,695,740,766.00 $ 2,587,282,796.67 $ 108,457,969.33
$ 79,879,827.32 $ 79,879,827.32 64
State of Georgia
Statement of Funds Available and Expenditures
Compared to Budget - By Budget Unit Budget Fund
For the Fiscal Year Ended June 30, 1999
INDUSTRY, TRADE AND TOURISM, DEPARTMENT OF
Original Appropriation
Funds Available
Revenues: State Appropriation Regular Federal Revenues Other Revenues Retained
$ 23,006,380.00 $
Final Budget
25,256,380.00 $ 24,653.00
11,199,406.00
Actual
Variance
Favorable (Unfavorable)
25,256,380.00 $ 24,653.68
427,599.78
0.00 0.68 (10,771,806.22)
Total Funds Available
$ 23,006,380.00 $ 36,480,439.00 $ 25,708,633.46 $ (10,771,805.54)
Expenditures
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Other Local Welcome Center Contracts Marketing Georgia Ports Authority Lease Rentals Waterway Development in Georgia General Obligation Bonds
$ 11,467,355.00 $ 11,682,425.00 $ 11,704,759.26 $
1,211,199.00
1,531,198.00
1,549,973.05
514,715.00
600,975.00
568,669.32
16,200.00
22,140.00
22,140.00
107,067.00
107,414.00
92,714.32
459,480.00
507,026.00
507,288.42
886,245.00
830,045.00
821,487.86
400,700.00
436,266.00
442,454.47
1,606,630.00
1,648,025.00
1,397,755.34
(22,334.26) (18,775.05) 32,305.68
0.00 14,699.68
(262.42) 8,557.14 (6,188.47) 250,269.66
250,600.00 6,036,189.00
50,000.00
250,600.00 6,041,045.00 2,000,000.00
50,000.00 10,773,280.00
250,600.00 6,040,723.37 2,000,000.00
50,000.00 0.00
0.00 321.63
0.00 0.00 10,773,280.00
Total Expenditures
$ 23,006,380.00 $ 36,480,439.00 $ 25,448,565.41 $ 11,031,873.59
Excess of Funds Available over Expenditures
$
260,068.05 $
260,068.05
65
State of Georgia
Statement of Funds Available and Expenditures
Compared to Budget - By Budget Unit Budget Fund
For the Fiscal Year Ended June 30, 1999
INSURANCE, DEPARTMENT OF
Funds Available
Revenues: State Appropriation Regular Federal Revenues Other Revenues Retained
Total Revenues
Carry-Over from Prior Year: Transfer from Reserved Fund Balance
Total Funds Available
Expenditures
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Other Year 2000 Project
Total Expenditures
Excess of Funds Available over Expenditures
Original Appropriation
Final Budget
Actual
Variance
Favorable (Unfavorable)
$ 15,781,902.00 $ 15,781,902.00 $ 15,781,902.00 $
1,409,596.00
1,773,675.00
1,824,063.68
50,360.00
604,870.00
561,354.81
$ 17,241,858.00 $ 18,160,447.00 $ 18,167,320.49 $
0.00
48,001.21
$ 17,241,858.00 $ 18,160,447.00 $ 18,215,321.70 $
0.00 50,388.68 (43,515.19)
6,873.49
48,001.21
54,874.70
$ 14,486,323.00 $ 14,609,460.00 $ 14,492,548.76 $
689,017.00
768,819.00
722,587.24
446,000.00
488,740.00
482,394.15
122,500.00
122,500.00
121,587.56
46,879.00
53,479.00
47,274.09
160,778.00
210,978.00
208,981.18
816,991.00
816,991.00
800,048.00
328,712.00
415,712.00
411,792.52
144,658.00
644,658.00
501,817.32
29,110.00
21,302.42
$ 17,241,858.00 $ 18,160,447.00 $ 17,810,333.24 $
$
404,988.46 $
116,911.24 46,231.76 6,345.85 912.44 6,204.91 1,996.82 16,943.00 3,919.48
142,840.68
7,807.58
350,113.76
404,988.46
66
State of Georgia
Statement of Funds Available and Expenditures
Compared to Budget - By Budget Unit Budget Fund
For the Fiscal Year Ended June 30, 1999
JUVENILE JUSTICE, DEPARTMENT OF
Funds Available
Revenues: State Appropriation Regular Federal Revenues Other Revenues Retained
Total Revenues
Carry-Over from Prior Year: Transfer from Reserved Fund Balance
Total Funds Available
Expenditures
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Capital Outlay Other Utilities Institutional Repairs and Maintenance Service Benefits for Children Purchase of Service Contracts Juvenile Justice Reserve Year 2000 Project
Total Expenditures
Excess of Funds Available over Expenditures
Original Appropriation
Final Budget
Actual
Variance
Favorable (Unfavorable)
$ 216,076,209.00 $ 216,332,219.00 $ 216,332,219.00 $
0.00
780,636.00
11,967,221.69
11,186,585.69
6,168,145.00
16,958,770.00
4,065,008.17
(12,893,761.83)
$ 222,244,354.00 $ 234,071,625.00 $ 232,364,448.86 $ (1,707,176.14)
0.00
656,076.87
656,076.87
$ 222,244,354.00 $ 234,071,625.00 $ 233,020,525.73 $ (1,051,099.27)
$ 128,073,876.00 $ 127,418,450.00 $ 124,411,982.48 $
12,793,940.00
14,472,484.00
14,472,790.75
1,271,830.00
1,518,278.00
1,414,827.65
227,500.00
682,346.00
695,991.93
724,074.00
620,952.00
618,969.06
653,602.00
2,540,922.00
2,584,687.02
1,898,885.00
2,197,101.00
2,030,461.03
1,233,181.00
1,417,431.00
1,430,881.70
9,583,783.00
12,967,066.00
11,688,261.66
25,000.00
7,514,211.00
6,190,490.05
3,602,520.00 652,485.00
18,689,285.00 31,944,393.00 10,870,000.00
3,540,020.00 725,669.00
26,055,179.00 30,907,848.00
0.00 1,493,668.00
3,050,000.41 626,957.34
24,362,155.19 30,767,014.04
0.00 1,180,875.01
3,006,467.52 (306.75)
103,450.35 (13,645.93)
1,982.94 (43,765.02) 166,639.97 (13,450.70) 1,278,804.34 1,323,720.95
490,019.59 98,711.66
1,693,023.81 140,833.96 0.00 312,792.99
$ 222,244,354.00 $ 234,071,625.00 $ 225,526,345.32 $ 8,545,279.68
$ 7,494,180.41 $ 7,494,180.41
67
State of Georgia
Statement of Funds Available and Expenditures
Compared to Budget - By Budget Unit Budget Fund
For the Fiscal Year Ended June 30, 1999
LABOR, DEPARTMENT OF
Funds Available
Revenues: State Appropriation Regular Federal Revenues Other Revenues Retained
Total Revenues
Carry-Over from Prior Year: Transfer from Reserved Fund Balance
Total Funds Available
Expenditures
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Capital Outlay Other Per Diem, Fees and Contracts (JTPA) Payments to State Treasury
Total Expenditures
Excess of Funds Available over Expenditures
Original Appropriation
Final Budget
Actual
Variance
Favorable (Unfavorable)
$ 21,001,054.00 $ 21,251,054.00 $ 21,251,054.00 $
0.00
122,908,772.00
194,363,408.00
152,214,986.17
(42,148,421.83)
9,425,115.00
9,681,866.00
2,116,842.70
(7,565,023.30)
$ 153,334,941.00 $ 225,296,328.00 $ 175,582,882.87 $ (49,713,445.13)
0.00
329,740.24
329,740.24
$ 153,334,941.00 $ 225,296,328.00 $ 175,912,623.11 $ (49,383,704.89)
$ 76,535,323.00 $ 90,388,505.00 $ 88,429,835.23 $
6,870,433.00
13,609,466.00
12,667,745.98
1,330,000.00
1,833,449.00
1,570,147.78
95,674.00
78,145.00
464,000.00
2,796,576.00
2,178,699.66
3,198,000.00
12,689,450.00
12,328,791.42
2,017,900.00
3,310,639.00
2,766,022.22
1,465,339.00
1,863,902.00
1,768,813.61
5,179,867.00
13,408,045.00
8,997,082.10
767,570.00
485,808.00
1,958,669.77 941,720.02 263,301.22 17,529.00 617,876.34 360,658.58 544,616.78 95,088.39
4,410,962.90 281,762.00
54,500,000.00 1,774,079.00
82,758,973.00 1,774,079.00
43,746,239.41 0.00
39,012,733.59 1,774,079.00
$ 153,334,941.00 $ 225,296,328.00 $ 175,017,330.41 $ 50,278,997.59
$
895,292.70 $
895,292.70
68
State of Georgia
Statement of Funds Available and Expenditures
Compared to Budget - By Budget Unit Budget Fund
For the Fiscal Year Ended June 30, 1999
LAW, DEPARTMENT OF
Funds Available
Revenues: State Appropriation Regular Other Revenues Retained
Total Funds Available
Expenditures
Personal Services Regular Operating Expenses Travel Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Other Books for State Library Year 2000 Project
Total Expenditures
Excess of Funds Available over Expenditures
Original Appropriation
Final Budget
Actual
Variance
Favorable (Unfavorable)
$ 13,837,210.00 $ 13,949,130.00 $ 13,949,130.00 $
17,852,991.00
23,067,481.00
23,125,497.23
$ 31,690,201.00 $ 37,016,611.00 $ 37,074,627.23 $
0.00 58,016.23
58,016.23
$ 13,068,257.00 $ 13,068,257.00 $ 12,890,255.13 $
816,949.00
2,044,775.00
1,397,591.08
199,322.00
208,487.00
192,731.01
21,000.00
36,000.00
11,610.32
305,201.00
405,201.00
320,695.21
826,548.00
826,548.00
826,545.00
145,924.00
200,924.00
173,291.53
16,160,000.00
20,021,699.00
20,001,041.62
147,000.00
187,000.00 17,720.00
150,242.38 0.00
178,001.87 647,183.92
15,755.99 24,389.68 84,505.79
3.00 27,632.47 20,657.38
36,757.62 17,720.00
$ 31,690,201.00 $ 37,016,611.00 $ 35,964,003.28 $ 1,052,607.72
$ 1,110,623.95 $ 1,110,623.95
69
State of Georgia
Statement of Funds Available and Expenditures
Compared to Budget - By Budget Unit Budget Fund
For the Fiscal Year Ended June 30, 1999
MEDICAL ASSISTANCE, DEPARTMENT OF - "A" MEDICAID SERVICES
Original Appropriation
Final Budget
Actual
Variance
Favorable (Unfavorable)
Funds Available
Revenues: State Appropriation Regular Federal Revenues Other Revenues Retained
$ 1,216,599,921.00 $ 1,198,888,134.00 $ 1,198,888,134.00 $
0.00
2,143,001,893.00 2,373,445,706.00 2,082,265,066.19
(291,180,639.81)
116,571,719.00
120,955,126.00
96,832,970.19
(24,122,155.81)
Total Revenues
$ 3,476,173,533.00 $ 3,693,288,966.00 $ 3,377,986,170.38 $ (315,302,795.62)
Carry-Over from Prior Year: Transfer from Reserved Fund Balance
175,827,613.00
231,907,703.49
56,080,090.49
Total Funds Available
$ 3,476,173,533.00 $ 3,869,116,579.00 $ 3,609,893,873.87 $ (259,222,705.13)
Expenditures
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Other Medicaid Benefits, Penalties and Disallowances Audit Contracts Year 2000 Project
Total Expenditures
$ 20,289,881.00 $ 19,405,881.00 $ 18,612,845.88 $
5,595,000.00
7,732,000.00
7,440,313.51
312,930.00
312,930.00
194,643.33
165,000.00
165,000.00
145,661.00
359,000.00
222,000.00
124,919.33
40,361,600.00
38,326,446.00
28,660,759.15
892,880.00
892,880.00
880,513.80
566,600.00
1,066,600.00
974,835.66
64,167,915.00
114,352,232.00
112,242,721.30
793,035.12 291,686.49 118,286.67
19,339.00 97,080.67 9,665,686.85 12,366.20 91,764.34 2,109,510.70
3,342,690,227.00 772,500.00
3,679,466,830.00 1,338,112.00 5,835,668.00
3,230,320,035.98 1,338,038.30 5,835,469.23
449,146,794.02 73.70
198.77
$ 3,476,173,533.00 $ 3,869,116,579.00 $ 3,406,770,756.47 $ 462,345,822.53
Excess of Funds Available over Expenditures
$ 203,123,117.40 $ 203,123,117.40
70
State of Georgia
Statement of Funds Available and Expenditures
Compared to Budget - By Budget Unit Budget Fund
For the Fiscal Year Ended June 30, 1999
MEDICAL ASSISTANCE, DEPARTMENT OF - "B" INDIGENT TRUST FUND
Original Appropriation
Final Budget
Actual
Variance
Favorable (Unfavorable)
Funds Available
Revenues: State Appropriation Regular Federal Revenues
$ 148,828,880.00 $ 181,164,882.00 $ 181,164,882.00 $
223,554,204.00
258,311,449.00
254,187,357.57
0.00 (4,124,091.43)
Total Revenues
$ 372,383,084.00 $ 439,476,331.00 $ 435,352,239.57 $ (4,124,091.43)
Carry-Over from Prior Year: Transfer from Reserved Fund Balance
8,585,043.00
8,585,042.73
(0.27)
Total Funds Available
$ 372,383,084.00 $ 448,061,374.00 $ 443,937,282.30 $ (4,124,091.70)
Expenditures
Per Diem, Fees and Contracts Other Benefits
Total Expenditures
$ 8,200,000.00 $ 33,454,436.00 $ 33,401,435.67 $
364,183,084.00
414,606,938.00
400,202,251.63
53,000.33 14,404,686.37
$ 372,383,084.00 $ 448,061,374.00 $ 433,603,687.30 $ 14,457,686.70
Excess of Funds Available over Expenditures
$ 10,333,595.00 $ 10,333,595.00
71
State of Georgia
Statement of Funds Available and Expenditures
Compared to Budget - By Budget Unit Budget Fund
For the Fiscal Year Ended June 30, 1999
MEDICAL ASSISTANCE, DEPARTMENT OF - "C" PEACHCARE FOR KIDS
Original Appropriation
Final Budget
Funds Available
Revenues: State Appropriation Regular Federal Revenues
$
$ 8,623,130.00 $
22,538,443.00
Actual
Variance
Favorable (Unfavorable)
8,444,046.00 $
(179,084.00)
2,768,321.22
(19,770,121.78)
Total Funds Available
$
0.00 $ 31,161,573.00 $ 11,212,367.22 $ (19,949,205.78)
Expenditures
Personal Services Regular Operating Expenses Travel Equipment Computer Charges Telecommunications Per Diem, Fees and Contracts Other PeachCare Benefits
Total Expenditures
$
$
410,607.00 $
183,060.46 $
227,546.54
407,634.00
82,930.63
324,703.37
50,000.00
6,915.03
43,084.97
12,000.00
0.00
12,000.00
271,700.00
14,468.00
257,232.00
14,950.00
1,010.22
13,939.78
6,060,893.00
49,726.00
6,011,167.00
23,933,789.00
3,489,300.99
20,444,488.01
$
0.00 $ 31,161,573.00 $ 3,827,411.33 $ 27,334,161.67
Excess of Funds Available over Expenditures
$ 7,384,955.89 $ 7,384,955.89
72
State of Georgia
Statement of Funds Available and Expenditures
Compared to Budget - By Budget Unit Budget Fund
For the Fiscal Year Ended June 30, 1999
PERSONNEL BOARD, STATE - MERIT SYSTEM OF PERSONNEL ADMINISTRATION
Original Appropriation
Final Budget
Actual
Variance
Favorable (Unfavorable)
Funds Available
Revenues: State Appropriation Regular Federal Revenues Other Revenues Retained
$ 12,190,678.00 $ 32,500,000.00 $ 32,500,000.00 $
0.00
32,284,616.00
0.00
0.00
0.00
1,208,999,089.00 1,331,017,646.00 1,131,554,859.18
(199,462,786.82)
Total Revenues
$ 1,253,474,383.00 $ 1,363,517,646.00 $ 1,164,054,859.18 $ (199,462,786.82)
Carry-Over from Prior Year: Transfer from Reserved Fund Balance
0.00
70,032,379.69
70,032,379.69
Total Funds Available
$ 1,253,474,383.00 $ 1,363,517,646.00 $ 1,234,087,238.87 $ (129,430,407.13)
Expenditures
Personal Services Regular Operating Expenses Travel Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Other Health Insurance Payments Year 2000 Project
Total Expenditures
$ 10,176,959.00 $ 9,334,350.00 $ 9,149,617.99 $
1,998,626.00
2,171,626.00
1,724,988.46
122,000.00
160,000.00
146,671.27
50,495.00
30,495.00
23,090.82
3,813,928.00
4,483,704.00
4,249,037.52
975,630.00
895,630.00
893,369.96
387,915.00
452,115.00
407,328.75
309,569,587.00
287,020,953.00
278,712,610.20
184,732.01 446,637.54
13,328.73 7,404.18
234,666.48 2,260.04
44,786.25 8,308,342.80
926,379,243.00
1,058,879,243.00 89,530.00
929,469,462.46 88,554.95
129,409,780.54 975.05
$ 1,253,474,383.00 $ 1,363,517,646.00 $ 1,224,864,732.38 $ 138,652,913.62
Excess of Funds Available over Expenditures
$ 9,222,506.49 $ 9,222,506.49
73
State of Georgia
Statement of Funds Available and Expenditures
Compared to Budget - By Budget Unit Budget Fund
For the Fiscal Year Ended June 30, 1999
NATURAL RESOURCES, DEPARTMENT OF - "A" NATURAL RESOURCES, DEPARTMENT OF
Original Appropriation
Final Budget
Actual
Variance
Favorable (Unfavorable)
Funds Available
Revenues: State Appropriation Regular Federal Revenues Other Revenues Retained
$ 99,735,359.00 $ 111,954,174.00 $ 111,954,174.00 $
0.00
9,824,869.00
40,159,059.00
39,395,832.94
(763,226.06)
25,171,710.00
67,716,410.00
80,920,809.23
13,204,399.23
Total Revenues
$ 134,731,938.00 $ 219,829,643.00 $ 232,270,816.17 $ 12,441,173.17
Carry-Over from Prior Year: Transfer from Reserved Fund Balance
0.00
77,446,760.59
77,446,760.59
Total Funds Available
$ 134,731,938.00 $ 219,829,643.00 $ 309,717,576.76 $ 89,887,933.76
Expenditures
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Other Advertising and Promotion Cost of Material for Resale Capital Outlay:
New Construction Repairs and Maintenance Land Acquisition Support Wildlife Management Area Land Acquisition Shop Stock - Parks User Fee Enhancements Buoy Maintenance Waterfowl Habitat Paving at State Parks and Historic Sites Non-Game Wildlife Conservation Habitat Parkpass Projects Grants: Land and Water Conservation Georgia Heritage 2000 Grants Recreation Environmental Facilities Other State Revolving Loan Funds
$ 77,269,779.00 $ 97,722,694.00 $ 97,679,966.85 $
14,119,875.00
17,448,098.00
17,338,544.55
623,961.00
1,033,810.00
1,017,112.40
1,805,910.00
2,105,086.00
2,104,487.22
2,584,309.00
3,892,931.00
3,652,209.71
836,964.00
2,426,249.00
2,420,892.87
2,444,702.00
3,218,123.00
3,215,411.59
1,282,872.00
1,840,648.00
1,832,617.70
6,712,829.00
36,574,073.00
36,462,760.68
675,000.00 1,304,556.00
1,171,520.00 1,439,801.00
1,152,332.06 1,429,515.37
978,810.00 3,088,000.00
213,750.00 722,330.00 350,000.00 1,300,000.00
26,250.00
500,000.00
2,257,422.00 4,320,044.00
228,180.00 722,459.00 358,420.00 1,678,448.00 140,273.00 222,000.00 500,000.00 2,722,178.00 1,956,075.00
2,195,958.14 4,262,620.64
221,320.21 722,458.11 358,178.66 1,671,849.10 139,762.15 208,703.26 499,956.97 2,091,036.92 1,935,106.93
800,000.00 161,000.00
800,000.00 161,000.00 921,500.00 143,603.00 1,168,124.00 7,274,006.00
0.00 159,933.00 921,500.00 143,603.00 1,168,123.14 7,274,005.51
74
42,727.15 109,553.45
16,697.60 598.78
240,721.29 5,356.13 2,711.41 8,030.30
111,312.32
19,187.94 10,285.63
61,463.86 57,423.36
6,859.79 0.89
241.34 6,598.90
510.85 13,296.74
43.03 631,141.08
20,968.07
800,000.00 1,067.00 0.00 0.00 0.86 0.49
State of Georgia
Statement of Funds Available and Expenditures
Compared to Budget - By Budget Unit Budget Fund
For the Fiscal Year Ended June 30, 1999
NATURAL RESOURCES, DEPARTMENT OF - "A" NATURAL RESOURCES, DEPARTMENT OF
Original Appropriation
Final Budget
Actual
Variance
Favorable (Unfavorable)
National Park Service
$
Contracts:
Corps of Engineers (Cold Water Creek State Park)
Georgia State Games Commission
U. S. Geological Survey for Ground Water Resources
Payments to Civil War Commission
Hazardous Waste Trust Fund
Solid Waste Trust Fund
Payments to Georgia Agricultural Exposition Authority
Payments to McIntosh County
Year 2000 Project
$
170,047.00 208,272.00 300,000.00
31,000.00 7,895,077.00 6,132,574.00 2,094,071.00
100,000.00
69,815.00 $
170,047.00 208,272.00 300,000.00
36,015.00 12,790,539.00
6,932,574.00 2,352,071.00
100,000.00 2,423,545.00
69,810.00 $
170,047.00 208,272.00 300,000.00
36,015.00 7,446,059.26 6,906,325.96 2,352,071.00
100,000.00 1,562,529.64
5.00
0.00 0.00 0.00 0.00 5,344,479.74 26,248.04 0.00 0.00 861,015.36
Total Expenditures
$ 134,731,938.00 $ 219,829,643.00 $ 211,431,096.60 $ 8,398,546.40
Excess of Funds Available over Expenditures
$ 98,286,480.16 $ 98,286,480.16
75
State of Georgia
Statement of Funds Available and Expenditures
Compared to Budget - By Budget Unit Budget Fund
For the Fiscal Year Ended June 30, 1999
NATURAL RESOURCES, DEPARTMENT OF - "B" AGRICULTURAL EXPOSITION AUTHORITY, GEORGIA
Original Appropriation
Final Budget
Actual
Variance
Favorable (Unfavorable)
Funds Available
Revenues: Other Revenues Retained
$ 5,892,155.00 $ 6,635,677.00 $ 6,740,446.64 $
104,769.64
Carry-Over from Prior Year: Transfer from Unreserved Fund Balance
0.00
168,896.62
168,896.62
Total Funds Available
$ 5,892,155.00 $ 6,635,677.00 $ 6,909,343.26 $
273,666.26
Expenditures
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Telecommunications Per Diem, Fees and Contracts
Total Expenditures
$ 2,920,177.00 $ 3,174,277.00 $ 3,174,255.31 $
2,046,978.00
2,352,651.00
2,352,900.92
25,000.00
16,449.00
16,449.42
6,654.00
6,654.00
95,000.00
63,602.00
63,601.99
40,000.00
53,333.00
53,333.39
70,000.00
85,560.00
85,559.67
695,000.00
883,151.00
883,150.89
$ 5,892,155.00 $ 6,635,677.00 $ 6,635,905.59 $
21.69 (249.92)
(0.42) 0.00 0.01 (0.39) 0.33 0.11
(228.59)
Excess of Funds Available over Expenditures
$
273,437.67 $
273,437.67
76
State of Georgia
Statement of Funds Available and Expenditures
Compared to Budget - By Budget Unit Budget Fund
For the Fiscal Year Ended June 30, 1999
PUBLIC SAFETY, DEPARTMENT OF - "A" PUBLIC SAFETY, DEPARTMENT OF
Original Appropriation
Final Budget
Actual
Variance
Favorable (Unfavorable)
Funds Available
Revenues: State Appropriation Regular Federal Revenues Other Revenues Retained
$ 104,480,478.00 $ 105,225,329.00 $ 105,225,329.00 $
3,756,316.00
844,193.19
1,650,000.00
3,864,382.00
4,925,603.18
0.00 (2,912,122.81) 1,061,221.18
Total Revenues
$ 106,130,478.00 $ 112,846,027.00 $ 110,995,125.37 $ (1,850,901.63)
Carry-Over from Prior Year: Transfer from Reserved Fund Balance
0.00
2,703,263.58
2,703,263.58
Total Funds Available
$ 106,130,478.00 $ 112,846,027.00 $ 113,698,388.95 $
852,361.95
Expenditures
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Other State Patrol Posts Repairs and Maintenance Conviction Reports Driver License Processing Year 2000 Project
$ 82,519,673.00 $ 83,147,476.00 $ 81,299,068.51 $
8,913,470.00
11,119,544.00
11,340,980.05
166,036.00
269,817.00
270,801.66
4,311,500.00
4,403,745.00
4,075,795.89
350,533.00
1,214,624.00
1,222,464.00
3,156,710.00
3,599,167.00
3,659,062.79
76,224.00
77,224.00
77,802.84
2,217,447.00
2,941,094.00
2,999,360.16
1,201,000.00
1,420,750.00
1,222,062.10
180,000.00 303,651.00 2,734,234.00
353,000.00 344,151.00 2,872,834.00 1,082,601.00
350,981.13 342,823.75 2,866,601.95 952,749.58
1,848,407.49 (221,436.05)
(984.66) 327,949.11
(7,840.00) (59,895.79)
(578.84) (58,266.16) 198,687.90
2,018.87 1,327.25 6,232.05 129,851.42
Total Expenditures
$ 106,130,478.00 $ 112,846,027.00 $ 110,680,554.41 $ 2,165,472.59
Excess of Funds Available over Expenditures
$ 3,017,834.54 $ 3,017,834.54
77
State of Georgia
Statement of Funds Available and Expenditures
Compared to Budget - By Budget Unit Budget Fund
For the Fiscal Year Ended June 30, 1999
PUBLIC SAFETY, DEPARTMENT OF - "B" UNITS ATTACHED FOR ADMINISTRATIVE PURPOSES ONLY
Original Appropriation
Final Budget
Actual
Variance
Favorable (Unfavorable)
Funds Available
Revenues: State Appropriation Regular Federal Revenues Other Revenues Retained
$ 14,532,486.00 $ 15,080,221.00 $ 15,080,221.00 $
0.00
2,769,246.00
7,712,314.00
6,061,214.36
(1,651,099.64)
1,150,000.00
2,853,931.00
2,706,825.16
(147,105.84)
Total Funds Available
$ 18,451,732.00 $ 25,646,466.00 $ 23,848,260.52 $ (1,798,205.48)
Expenditures
Personal Services
$
Regular Operating Expenses
Travel
Motor Vehicle Purchases
Equipment
Computer Charges
Real Estate Rentals
Telecommunications
Per Diem, Fees and Contracts
Capital Outlay
Other
Highway Safety Grants
Training of Personnel under the Georgia Peace Officer
Standards and Training Act
Year 2000 Project
8,293,835.00 $ 2,587,526.00
94,010.00 64,220.00 393,546.00 148,442.00 156,997.00 196,037.00 488,533.00
2,425,200.00
3,603,386.00
8,957,137.00 $ 3,898,344.00
164,528.00 81,349.00
391,789.00 344,508.00 157,797.00 250,534.00 2,077,662.00 300,000.00
4,683,419.00
4,077,969.00 261,430.00
8,809,896.74 $ 3,448,999.67
114,869.39 81,309.00
378,263.76 317,064.50 157,318.78 216,075.38 1,647,602.96
0.00
3,800,250.80
4,062,860.78 235,515.21
147,240.26 449,344.33
49,658.61 40.00
13,525.24 27,443.50
478.22 34,458.62 430,059.04 300,000.00
883,168.20
15,108.22 25,914.79
Total Expenditures
$ 18,451,732.00 $ 25,646,466.00 $ 23,270,026.97 $ 2,376,439.03
Excess of Funds Available over Expenditures
$
578,233.55 $
578,233.55
78
State of Georgia
Statement of Funds Available and Expenditures
Compared to Budget - By Budget Unit Budget Fund
For the Fiscal Year Ended June 30, 1999
PUBLIC SCHOOL EMPLOYEES' RETIREMENT SYSTEM
Original Appropriation
Funds Available
Revenues:
State Appropriation Regular
$ 17,642,000.00 $
Final Budget
17,642,000.00 $
Actual
Variance
Favorable (Unfavorable)
17,642,000.00 $
0.00
Expenditures
Other Payments to Employees' Retirement System Employer Contributions
$
575,000.00 $
575,000.00 $
575,000.00 $
0.00
17,067,000.00
17,067,000.00
17,067,000.00
0.00
Total Expenditures
$ 17,642,000.00 $ 17,642,000.00 $ 17,642,000.00 $
0.00
Excess of Funds Available over Expenditures
$
0.00 $
0.00
79
State of Georgia
Statement of Funds Available and Expenditures
Compared to Budget - By Budget Unit Budget Fund
For the Fiscal Year Ended June 30, 1999
PUBLIC SERVICE COMMISSION
Funds Available
Revenues: State Appropriation Regular Federal Revenues Other Revenues Retained
Total Funds Available
Expenditures
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Other Year 2000 Project
Total Expenditures
Excess of Funds Available over Expenditures
Original Appropriation
Final Budget
Actual
Variance
Favorable (Unfavorable)
$ 8,567,799.00 $ 9,554,299.00 $ 9,554,299.00 $
2,836,170.00
3,775,444.00
2,916,946.96
621,875.00
621,875.79
0.00 (858,497.04)
0.79
$ 11,403,969.00 $ 13,951,618.00 $ 13,093,121.75 $
(858,496.25)
$ 8,057,274.00 $ 7,705,624.00 $ 7,632,108.73 $
630,486.00
689,985.00
677,642.16
278,106.00
284,106.00
263,160.53
283,500.00
287,500.00
280,234.51
71,526.00
66,526.00
67,371.83
369,786.00
539,710.00
546,724.63
330,108.00
330,108.00
311,406.20
168,202.00
211,202.00
209,595.52
1,214,981.00
3,224,981.00
2,466,185.29
611,876.00
532,669.99
$ 11,403,969.00 $ 13,951,618.00 $ 12,987,099.39 $
$
106,022.36 $
73,515.27 12,342.84 20,945.47
7,265.49 (845.83) (7,014.63) 18,701.80 1,606.48 758,795.71
79,206.01
964,518.61
106,022.36
80
State of Georgia
Statement of Funds Available and Expenditures
Compared to Budget - By Budget Unit Budget Fund
For the Fiscal Year Ended June 30, 1999
REGENTS OF THE UNIVERSITY SYSTEM OF GEORGIA, BOARD OF - "A" RESIDENT INSTRUCTION
Original Appropriation
Final Budget
Actual
Variance
Favorable (Unfavorable)
Funds Available
Revenues: State Appropriation Regular Other Revenues Retained
$ 1,338,763,639.00 $ 1,411,129,953.00 $ 1,411,129,953.00 $
0.00
800,637,307.00 1,696,994,589.00 1,539,455,365.87
(157,539,223.13)
Total Funds Available
$ 2,139,400,946.00 $ 3,108,124,542.00 $ 2,950,585,318.87 $ (157,539,223.13)
Expenditures
Capital Outlay Other Personal Services:
Educ., Gen., and Dept. Svcs Sponsored Operations Operating Expenses: Educ., Gen., and Dept. Svcs Sponsored Operations Special Funding Initiative Office of Minority Business Enterprise Student Education Enrichment Program Forestry Research Research Consortium Year 2000 Project
$ 2,096,360.00 $ 199,849,820.00 $ 151,688,855.32 $ 48,160,964.68
1,403,682,989.00 204,900,000.00
346,984,934.00 146,225,000.00
28,970,581.00 990,354.00 361,267.00 954,461.00
4,235,000.00
1,425,201,638.00 231,831,524.00
446,286,062.00 712,120,824.00
31,420,581.00 990,354.00 361,267.00
1,054,461.00 46,710,000.00 12,298,011.00
1,404,852,869.61 211,037,350.84
433,472,535.87 651,347,258.87
30,501,107.92 790,354.00 361,267.00 954,461.00
43,653,741.60 11,723,370.16
20,348,768.39 20,794,173.16
12,813,526.13 60,773,565.13
919,473.08 200,000.00
0.00 100,000.00 3,056,258.40 574,640.84
Total Expenditures
$ 2,139,400,946.00 $ 3,108,124,542.00 $ 2,940,383,172.19 $ 167,741,369.81
Excess of Funds Available over Expenditures
$ 10,202,146.68 $ 10,202,146.68
81
State of Georgia
Statement of Funds Available and Expenditures
Compared to Budget - By Budget Unit Budget Fund
For the Fiscal Year Ended June 30, 1999
REGENTS OF THE UNIVERSITY SYSTEM OF GEORGIA, BOARD OF - "B" REGENTS CENTRAL OFFICE AND OTHER
ORGANIZED ACTIVITIES
Variance
Original
Final
Favorable
Appropriation
Budget
Actual
(Unfavorable)
Funds Available
Revenues: State Appropriation Regular Other Revenues Retained
$ 189,362,465.00 $ 191,914,710.00 $ 191,914,710.00 $
0.00
411,719,034.00
513,805,570.00
480,403,995.37
(33,401,574.63)
Total Funds Available
$ 601,081,499.00 $ 705,720,280.00 $ 672,318,705.37 $ (33,401,574.63)
Expenditures
Capital Outlay Other Personal Services:
Educ., Gen., and Dept. Svcs Sponsored Operations Operating Expenses: Educ., Gen., and Dept. Svcs Sponsored Operations Agricultural Research Advanced Technology Development Center/ Economic Development Institute Capitation Contracts for Family Practice Residency Residency Capitation Grants Student Preceptorships Mercer Medical School Grant Morehouse School of Medicine Grant Center for Rehabilitation Technology SREB Payments Medical Scholarships Regents Opportunity Grants Regents Scholarships Rental Payments to Georgia Military College CRT Inc. Contract at Georgia Tech Research Institute Direct Payments to the Georgia Public Telecommunications Commission for Operations Pediatric Residency Capitation Contracts Year 2000 Project
Total Expenditures
$
$
504,000.00 $ 13,333,144.55 $ (12,829,144.55)
291,150,732.00 70,533,799.00
129,325,874.00 42,274,927.00 2,632,448.00
15,755,891.00
4,312,000.00 1,974,000.00
176,400.00 7,660,000.00 7,394,890.00 2,799,505.00 4,827,775.00 1,463,578.00
600,000.00 200,000.00 1,276,071.00
179,214.00
16,064,395.00 480,000.00
294,434,757.00 112,607,111.00
145,906,435.00 79,452,148.00 2,632,448.00
17,198,617.00
4,312,000.00 1,974,000.00
176,400.00 7,660,000.00 7,394,890.00 4,625,196.00 5,577,775.00 1,762,578.00
600,000.00 200,000.00 1,276,071.00
179,214.00
16,766,640.00 480,000.00 0.00
275,743,204.80 104,618,460.47
127,294,987.94 78,593,690.48 2,632,448.00
13,627,632.20
4,305,868.87 1,973,958.20
144,000.00 7,660,000.00 7,394,890.00 3,175,876.35 5,407,400.00 1,634,212.06
600,000.00 179,225.00 1,276,071.00
179,214.00
16,766,640.00 0.00
15,000.00
18,691,552.20 7,988,650.53
18,611,447.06 858,457.52 0.00
3,570,984.80
6,131.13 41.80
32,400.00 0.00 0.00
1,449,319.65 170,375.00 128,365.94 0.00 20,775.00 0.00
0.00
0.00 480,000.00 (15,000.00)
$ 601,081,499.00 $ 705,720,280.00 $ 666,555,923.92 $ 39,164,356.08
Excess of Funds Available over Expenditures
$ 5,762,781.45 $ 5,762,781.45
82
State of Georgia
Statement of Funds Available and Expenditures
Compared to Budget - By Budget Unit Budget Fund
For the Fiscal Year Ended June 30, 1999
REGENTS OF THE UNIVERSITY SYSTEM OF GEORGIA, BOARD OF -"C" PUBLIC TELECOMMUNICATIONS COMMISSION, GEORGIA
Original Appropriation
Final Budget
Actual
Variance
Favorable (Unfavorable)
Funds Available
Revenues: Other Revenues Retained
$ 29,477,361.00 $ 35,502,001.00 $ 33,477,672.00 $ (2,024,329.00)
Expenditures
Personal Services Capital Outlay Other Operating Expenses General Programming Distance Learning Programming Year 2000 Project
$ 10,334,700.00 $ 10,334,700.00 $ 10,612,288.00 $
90,000.00
90,000.00
(277,588.00) 0.00
8,550,469.00 3,889,958.00 6,702,234.00
11,148,342.00 6,895,608.00 6,702,234.00 331,117.00
24,562,329.00 0.00 0.00 0.00
(13,413,987.00) 6,895,608.00 6,702,234.00 331,117.00
Total Expenditures
$ 29,477,361.00 $ 35,502,001.00 $ 35,264,617.00 $
237,384.00
Excess of Funds Available over Expenditures
$ (1,786,945.00) $ (1,786,945.00)
There is not a direct correlation between the State Appropriations Budget and the budget entered into the general ledger system of the Georgia Public Telecommunications Commission. Expenditures attributable to the object classes of General Programming, Distance Learning Programming and Year 2000 Project could not be separately identified, and were charged to the Personal Services and Operating Expenses object classes.
83
State of Georgia
Statement of Funds Available and Expenditures
Compared to Budget - By Budget Unit Budget Fund
For the Fiscal Year Ended June 30, 1999
REGENTS OF THE UNIVERSITY SYSTEM OF GEORGIA, BOARD OF - "D" LOTTERY FOR EDUCATION
Original Appropriation
Final Budget
Actual
Variance
Favorable (Unfavorable)
Funds Available
Revenues: State Appropriation Lottery Proceeds Other Revenues Retained
$ 26,685,000.00 $ 26,885,000.00 $ 26,885,000.00 $
0.00
1,645,810.00
4,574.11
(1,641,235.89)
Total Funds Available
$ 26,685,000.00 $ 28,530,810.00 $ 26,889,574.11 $ (1,641,235.89)
Expenditures
Other Equipment, Technology and Construction Trust Fund Georgia Public Telecommunications Commission Internet Connection Initiative Special Funding Initiatives Georgia Military College - Equipment Georgia Research Alliance
Total Expenditures
$ 15,000,000.00 $ 15,131,626.00 $ 15,020,905.64 $
2,000,000.00
2,000,000.00
2,000,000.00
2,219,000.00
2,219,000.00
2,218,999.57
7,466,000.00
7,471,000.00
7,446,309.26
200,000.00
200,000.00
1,509,184.00
19,917.00
110,720.36 0.00 0.43
24,690.74 0.00
1,489,267.00
$ 26,685,000.00 $ 28,530,810.00 $ 26,906,131.47 $ 1,624,678.53
Excess of Funds Available over Expenditures
$
(16,557.36) $
(16,557.36)
84
State of Georgia
Statement of Funds Available and Expenditures
Compared to Budget - By Budget Unit Budget Fund
For the Fiscal Year Ended June 30, 1999
REVENUE, DEPARTMENT OF
Funds Available
Revenues: State Appropriation Regular Federal Revenues Other Revenues Retained
Total Revenues
Carry-Over from Prior Year: Transfer from Reserved Fund Balance
Total Funds Available
Expenditures
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Other County Tax Officials/Retirement and FICA Motor Vehicle Tags and Decals Postage Investment for Modernization Year 2000 Project
Total Expenditures
Excess of Funds Available over Expenditures
Original Appropriation
Final Budget
Actual
Variance
Favorable (Unfavorable)
$ 96,148,513.00 $ 129,830,945.00 $ 129,830,945.00 $
0.00
212,739.00
212,739.00
0.00
5,378,455.00
46,770,712.00
32,725,325.00
(14,045,387.00)
$ 101,526,968.00 $ 176,814,396.00 $ 162,769,009.00 $ (14,045,387.00)
0.00
14,165,386.71
14,165,386.71
$ 101,526,968.00 $ 176,814,396.00 $ 176,934,395.71 $
119,999.71
$ 63,734,438.00 $ 65,306,193.00 $ 65,041,506.30 $
5,268,072.00
5,503,735.00
5,449,532.90
1,162,429.00
1,187,721.00
1,095,494.09
207,300.00
207,300.00
208,839.00
311,242.00
311,242.00
312,688.57
9,726,030.00
14,274,800.00
14,246,449.21
2,927,364.00
2,927,364.00
2,895,136.99
2,708,870.00
2,870,400.00
2,924,120.61
1,244,600.00
4,167,102.00
3,564,139.11
264,686.70 54,202.10 92,226.91 (1,539.00) (1,446.57) 28,350.79 32,227.01 (53,720.61)
602,962.89
3,422,795.00 2,404,350.00 3,506,810.00 4,902,668.00
3,422,795.00 2,404,350.00 3,646,944.00 21,796,961.00 48,787,489.00
3,422,793.71 2,404,350.00 3,691,745.71 4,797,059.48 42,080,858.00
1.29 0.00 (44,801.71) 16,999,901.52 6,706,631.00
$ 101,526,968.00 $ 176,814,396.00 $ 152,134,713.68 $ 24,679,682.32
$ 24,799,682.03 $ 24,799,682.03
85
State of Georgia
Statement of Funds Available and Expenditures
Compared to Budget - By Budget Unit Budget Fund
For the Fiscal Year Ended June 30, 1999
SECRETARY OF STATE - "A" SECRETARY OF STATE
Original Appropriation
Funds Available
Revenues: State Appropriation Regular Federal Revenues Other Revenues Retained
$ 29,209,363.00 $ 1,045,000.00
Total Revenues
$ 30,254,363.00 $
Carry-Over from Prior Year: Transfer from Reserved Fund Balance
Final Budget
30,175,496.00 $ 0.00
2,655,594.00 32,831,090.00 $
0.00
Actual
Variance
Favorable (Unfavorable)
30,175,496.00 $ 114,459.73
2,685,793.09
32,975,748.82 $
194,435.46
0.00 114,459.73
30,199.09
144,658.82
194,435.46
Total Funds Available
$ 30,254,363.00 $ 32,831,090.00 $ 33,170,184.28 $
339,094.28
Expenditures
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Other Election Expenses Year 2000 Project
$ 18,289,606.00 $ 18,411,311.00 $ 17,891,158.73 $
3,162,202.00
3,546,478.00
3,448,054.66
243,800.00
250,464.00
232,518.32
105,650.00
171,490.00
171,489.64
110,182.00
269,520.00
269,520.18
3,005,634.00
3,496,336.00
3,523,777.46
2,420,255.00
2,474,252.00
2,443,230.65
810,380.00
933,400.00
931,008.68
1,509,154.00
2,114,814.00
2,041,015.20
597,500.00
597,500.00 565,525.00
553,987.16 75,603.09
520,152.27 98,423.34 17,945.68 0.36 (0.18) (27,441.46) 31,021.35 2,391.32 73,798.80
43,512.84 489,921.91
Total Expenditures
$ 30,254,363.00 $ 32,831,090.00 $ 31,581,363.77 $ 1,249,726.23
Excess of Funds Available over Expenditures
$ 1,588,820.51 $ 1,588,820.51
86
State of Georgia
Statement of Funds Available and Expenditures
Compared to Budget - By Budget Unit Budget Fund
For the Fiscal Year Ended June 30, 1999
SECRETARY OF STATE - "B" REAL ESTATE COMMISSION
Original Appropriation
Funds Available
Revenues: State Appropriation Regular Other Revenues Retained
$ 2,272,618.00 $
Final Budget
2,352,080.00 $ 29,489.00
Actual
Variance
Favorable (Unfavorable)
2,352,080.00 $ 29,838.66
0.00 349.66
Total Funds Available
$ 2,272,618.00 $ 2,381,569.00 $ 2,381,918.66 $
349.66
Expenditures
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Other Year 2000 Project
Total Expenditures
$ 1,383,094.00 $ 1,383,094.00 $ 1,354,400.75 $
156,400.00
176,623.00
138,474.59
15,000.00
15,000.00
13,231.37
29,000.00
29,000.00
27,390.86
7,639.00
7,639.00
2,717.04
316,400.00
181,400.00
170,809.83
170,085.00
170,085.00
170,085.00
62,000.00
187,000.00
153,451.83
133,000.00
133,000.00
124,965.94
98,728.00
98,727.62
$ 2,272,618.00 $ 2,381,569.00 $ 2,254,254.83 $
28,693.25 38,148.41
1,768.63 1,609.14 4,921.96 10,590.17
0.00 33,548.17
8,034.06
0.38
127,314.17
Excess of Funds Available over Expenditures
$
127,663.83 $
127,663.83
87
State of Georgia
Statement of Funds Available and Expenditures
Compared to Budget - By Budget Unit Budget Fund
For the Fiscal Year Ended June 30, 1999
SOIL AND WATER CONSERVATION COMMISSION, STATE
Original Appropriation
Funds Available
Revenues: State Appropriation Regular Federal Revenues Other Revenues Retained
$ 2,194,317.00 $ 191,400.00
Final Budget
2,194,317.00 $ 412,551.00 56,311.00
Actual
Variance
Favorable (Unfavorable)
2,161,294.00 $ 412,549.73 56,553.03
(33,023.00) (1.27)
242.03
Total Funds Available
$ 2,385,717.00 $ 2,663,179.00 $ 2,630,396.76 $
(32,782.24)
Expenditures
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Other County Conservation Grants
$ 1,345,344.00 $ 1,373,736.00 $ 1,364,194.77 $
245,178.00
243,673.00
243,187.32
41,650.00
40,649.00
38,331.07
27,464.00
37,719.00
37,718.30
13,188.00
13,188.00
13,105.67
13,800.00
26,137.00
26,125.59
118,648.00
118,648.00
118,620.00
26,788.00
28,037.00
25,869.91
432,157.00
659,892.00
659,597.62
121,500.00
121,500.00
99,842.20
9,541.23 485.68
2,317.93 0.70
82.33 11.41 28.00 2,167.09 294.38
21,657.80
Total Expenditures
$ 2,385,717.00 $ 2,663,179.00 $ 2,626,592.45 $
36,586.55
Excess of Funds Available over Expenditures
$
3,804.31 $
3,804.31
88
State of Georgia
Statement of Funds Available and Expenditures
Compared to Budget - By Budget Unit Budget Fund
For the Fiscal Year Ended June 30, 1999
STUDENT FINANCE COMMISSION, GEORGIA - "A" STUDENT FINANCE COMMISSION, GEORGIA
Original Appropriation
Final Budget
Actual
Variance
Favorable (Unfavorable)
Funds Available
Revenues: State Appropriation Regular Other Revenues Retained
$ 33,478,570.00 $ 33,478,570.00 $ 33,478,570.00 $
27,030.00
24,910.00
0.00 (2,120.00)
Total Revenues
$ 33,478,570.00 $ 33,505,600.00 $ 33,503,480.00 $
(2,120.00)
Carry-Over from Prior Year: Transfer from Reserved Fund Balance
0.00
4,420.00
4,420.00
Total Funds Available
$ 33,478,570.00 $ 33,505,600.00 $ 33,507,900.00 $
2,300.00
Expenditures
Personal Services Regular Operating Expenses Travel Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Other Guaranteed Educational Loans Tuition Equalization Grants Student Incentive Grants Law Enforcement Personnel Dependents' Grants North Georgia College ROTC Grants North Georgia College Graduates Scholarship Osteopathic Medical Loans Georgia Military Scholarship Grants Work Incentive for Students Year 2000 Project
Total Expenditures
$
534,451.00 $
534,451.00 $
470,503.98 $
22,680.00
22,680.00
21,610.55
18,000.00
18,000.00
7,575.79
7,500.00
7,500.00
3,343.66
38,822.00
38,822.00
28,606.70
46,000.00
46,000.00
45,314.99
18,691.00
18,691.00
12,280.54
91,800.00
107,470.00
78,600.68
4,510,455.00 25,749,053.00
500,000.00 86,000.00
337,500.00 68,500.00
100,000.00 808,368.00 540,750.00
4,510,455.00 25,749,053.00
500,000.00 86,000.00
337,500.00 68,500.00
100,000.00 808,368.00 540,750.00
11,360.00
4,510,455.00 25,749,053.00
500,000.00 86,000.00
337,500.00 68,500.00
100,000.00 808,368.00 540,750.00
11,360.00
$ 33,478,570.00 $ 33,505,600.00 $ 33,379,822.89 $
63,947.02 1,069.45
10,424.21 4,156.34
10,215.30 685.01
6,410.46 28,869.32
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
125,777.11
Excess of Funds Available over Expenditures
$
128,077.11 $
128,077.11
89
State of Georgia
Statement of Funds Available and Expenditures
Compared to Budget - By Budget Unit Budget Fund
For the Fiscal Year Ended June 30, 1999
STUDENT FINANCE COMMISSION, GEORGIA - "B" LOTTERY FOR EDUCATION
Original Appropriation
Final Budget
Actual
Variance
Favorable (Unfavorable)
Funds Available
Revenues: State Appropriation Lottery Proceeds Other Revenues Retained
$ 217,547,965.00 $ 215,153,022.00 $ 215,153,022.00 $
0.00
2,575,239.68
0.00 2,575,239.68
Total Revenues
$ 217,547,965.00 $ 215,153,022.00 $ 217,728,261.68 $ 2,575,239.68
Carry-Over from Prior Year: Transfer from Reserved Fund Balance
0.00
2,076,394.98
2,076,394.98
Total Funds Available
$ 217,547,965.00 $ 215,153,022.00 $ 219,804,656.66 $ 4,651,634.66
Expenditures
Other HOPE Financial Aid - Tuition HOPE Financial Aid - Books HOPE Financial Aid - Fees Tuition Equalization Grants Hope Scholarships - Private Colleges Georgia Military College Scholarship LEPD Scholarship Teacher Scholarships Promise Scholarships Engineer Scholarships
$ 109,842,893.00 $ 112,503,690.00 $
29,294,427.00
34,624,650.00
24,657,442.00
26,706,354.00
15,626,661.00
7,167,088.00
31,735,698.00
28,029,000.00
800,844.00
771,210.00
215,000.00
220,530.00
3,500,000.00
3,500,000.00
1,125,000.00
1,107,000.00
750,000.00
523,500.00
96,350,160.71 $ 31,422,890.83 22,420,127.87
6,341,016.83 28,008,268.64
586,781.57 197,625.75 3,500,000.00 893,350.00 400,500.00
16,153,529.29 3,201,759.17 4,286,226.13 826,071.17 20,731.36 184,428.43 22,904.25 0.00 213,650.00 123,000.00
Total Expenditures
$ 217,547,965.00 $ 215,153,022.00 $ 190,120,722.20 $ 25,032,299.80
Excess of Funds Available over Expenditures
$ 29,683,934.46 $ 29,683,934.46
90
State of Georgia
Statement of Funds Available and Expenditures
Compared to Budget - By Budget Unit Budget Fund
For the Fiscal Year Ended June 30, 1999
TEACHERS' RETIREMENT SYSTEM
Funds Available
Revenues: State Appropriation Regular Other Revenues Retained
Total Revenues
Carry-Over from Prior Year: Transfer from Unreserved Fund Balance
Total Funds Available
Expenditures
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Other Retirement System Members Floor Fund for Local Retirement Systems
Total Expenditures
Excess of Funds Available over Expenditures
Original Budget
Final Budget
Actual
Variance
Favorable (Unfavorable)
$ 3,800,000.00 $ 3,800,000.00 $ 3,650,000.00 $
7,701,170.00
9,539,001.00
8,905,204.35
$ 11,501,170.00 $ 13,339,001.00 $ 12,555,204.35 $
(150,000.00) (633,796.65)
(783,796.65)
0.00
2,000.00
2,000.00
$ 11,501,170.00 $ 13,339,001.00 $ 12,557,204.35 $
(781,796.65)
$ 5,478,833.00 $ 6,422,050.00 $ 5,917,906.14 $
356,100.00
419,634.00
382,081.05
20,500.00
20,500.00
20,006.05
21,000.00
19,484.00
5,700.00
8,700.00
5,609.01
858,717.00
1,392,717.00
1,389,167.02
527,355.00
527,355.00
527,355.00
154,665.00
279,665.00
233,848.33
299,300.00
447,380.00
409,747.75
3,550,000.00 250,000.00
3,550,000.00 250,000.00
3,122,445.28 198,128.51
504,143.86 37,552.95 493.95 1,516.00 3,090.99 3,549.98 0.00 45,816.67 37,632.25
427,554.72 51,871.49
$ 11,501,170.00 $ 13,339,001.00 $ 12,225,778.14 $ 1,113,222.86
$
331,426.21 $
331,426.21
91
State of Georgia
Statement of Funds Available and Expenditures
Compared to Budget - By Budget Unit Budget Fund
For the Fiscal Year Ended June 30, 1999
TECHNICAL AND ADULT EDUCATION, DEPARTMENT OF - "A" TECHNICAL AND ADULT EDUCATION, DEPARTMENT OF
Variance
Original
Final
Favorable
Appropriation
Budget
Actual
(Unfavorable)
Funds Available
Revenues: State Appropriation Regular Federal Revenues Other Revenues Retained
$ 246,623,996.00 $ 288,675,280.00 $ 288,475,280.00 $
(200,000.00)
22,186,412.00
61,401,614.00
43,306,764.82
(18,094,849.18)
48,819,380.00
90,626,238.00
73,781,107.78
(16,845,130.22)
Total Revenues
$ 317,629,788.00 $ 440,703,132.00 $ 405,563,152.60 $ (35,139,979.40)
Carry-Over from Prior Year: Transfer from Reserved Fund Balance
0.00
9,066,041.07
9,066,041.07
Total Funds Available
$ 317,629,788.00 $ 440,703,132.00 $ 414,629,193.67 $ (26,073,938.33)
Expenditures
Personal Services Regular Operating Expenses Travel Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Capital Outlay Other Salaries and Travel of Public Librarians Public Library Materials Talking Book Centers Public Library Maintenance and Operation Personal Services-Institutions Operating Expenses-Institutions Area School Program Adult Literacy Grants Regents Program Quick Start Program Year 2000 Project Job Training Partnership Act
Total Expenditures
$ 6,421,733.00 $ 8,757,489.00 $ 7,351,895.05 $
596,890.00
1,489,763.00
1,250,149.43
161,380.00
477,981.00
319,905.33
187,271.00
276,844.00
138,521.33
992,182.00
2,712,277.00
1,883,496.49
738,746.00
1,013,677.00
890,352.81
146,786.00
294,815.00
255,128.30
594,575.00
1,520,880.00
1,167,561.82
125,000.00
225,000.00
15,833,471.00 5,972,145.00 1,075,353.00 7,947,385.00
187,270,512.00 51,614,409.00 6,333,029.00 19,592,382.00 3,662,613.00 8,488,926.00
15,833,471.00 5,993,345.00 1,075,353.00 7,947,385.00
198,955,853.00 86,819,916.00 6,612,651.00 28,784,367.00 4,583,382.00 11,055,298.00 49,402,099.00 6,971,286.00
15,537,184.74 5,742,013.98 1,075,352.96 7,920,874.00
192,526,849.57 74,670,448.50 6,262,430.00 24,140,425.78 4,482,164.74 11,009,077.80 28,538,671.55 5,117,012.03
1,405,593.95 239,613.57 158,075.67 138,322.67 828,780.51 123,324.19 39,686.70 353,318.18 (100,000.00)
296,286.26 251,331.02
0.04 26,511.00 6,429,003.43 12,149,467.50 350,221.00 4,643,941.22 101,217.26 46,220.20 20,863,427.45 1,854,273.97
$ 317,629,788.00 $ 440,703,132.00 $ 390,504,516.21 $ 50,198,615.79
Excess of Funds Available over Expenditures
$ 24,124,677.46 $ 24,124,677.46
92
State of Georgia
Statement of Funds Available and Expenditures
Compared to Budget - By Budget Unit Budget Fund
For the Fiscal Year Ended June 30, 1999
TECHNICAL AND ADULT EDUCATION, DEPARTMENT OF - "B" LOTTERY FOR EDUCATION
Original Appropriation
Final Budget
Actual
Variance
Favorable (Unfavorable)
Funds Available
Revenues:
State Appropriation Lottery Proceeds
$ 24,384,346.00 $ 26,809,346.00 $ 26,809,346.00 $
0.00
Expenditures
Other Equipment-Technical Institutes Repairs and Renovations - Technical Institutes
$ 18,384,346.00 $ 20,809,346.00 $ 11,118,155.99 $
6,000,000.00
6,000,000.00
2,307,227.78
9,691,190.01 3,692,772.22
Total Expenditures
$ 24,384,346.00 $ 26,809,346.00 $ 13,425,383.77 $ 13,383,962.23
Excess of Funds Available over Expenditures
$ 13,383,962.23 $ 13,383,962.23
93
State of Georgia
Statement of Funds Available and Expenditures
Compared to Budget - By Budget Unit Budget Fund
For the Fiscal Year Ended June 30, 1999
TRANSPORTATION, DEPARTMENT OF
Funds Available
Revenues: State Appropriation Regular Federal Revenues Other Revenues Retained
Total Revenues
Carry-Over from Prior Year: Transfer from Reserved Fund Balance
Original Appropriation
Final Budget
Actual
Variance
Favorable (Unfavorable)
$ 564,751,771.00 $ 598,154,925.00 $ 598,154,925.00 $
0.00
624,119,995.00
624,203,623.58
721,022,054.77
96,818,431.19
25,904,662.00
258,804,315.10
225,082,847.69
(33,721,467.41)
$ 1,214,776,428.00 $ 1,481,162,863.68 $ 1,544,259,827.46 $ 63,096,963.78
1,726,951,100.11
888,909,541.53
(838,041,558.58)
Total Funds Available
$ 1,214,776,428.00 $ 3,208,113,963.79 $ 2,433,169,368.99 $ (774,944,594.80)
Expenditures
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Capital Outlay Other Capital Outlay - Airport Aid Program Mass Transit Grants Harbor Maintenance/Intra-Coastal Waterways
Maintenance and Operations Contracts with the Georgia Rail Passenger Authority Spoilage, Land Acquisition, Clearing and Preparation
$ 262,742,052.00 $ 262,767,052.00 $ 253,089,167.08 $ 9,677,884.92
62,239,702.00
78,568,138.77
59,316,673.87
19,251,464.90
2,024,000.00
2,310,205.12
1,856,515.96
453,689.16
2,000,000.00
6,096,177.10
5,085,402.08
1,010,775.02
7,127,070.00
21,029,066.45
11,243,609.49
9,785,456.96
11,905,646.00
23,163,778.74
15,823,015.60
7,340,763.14
1,333,768.00
1,835,268.00
1,326,947.96
508,320.04
3,269,333.00
4,444,090.00
3,324,293.61
1,119,796.39
60,248,553.00
142,180,066.33
66,767,518.69
75,412,547.64
790,077,596.00 2,621,172,671.79 1,235,047,719.27 1,386,124,952.52
2,241,866.00 8,514,737.00
2,241,866.00 19,733,013.63
2,241,866.00 14,168,446.00
0.00 5,564,567.63
710,855.00 341,250.00
710,855.00 4,450,695.00 17,411,019.86
710,854.13 341,250.00 7,602,237.29
0.87 4,109,445.00 9,808,782.57
Total Expenditures
$ 1,214,776,428.00 $ 3,208,113,963.79 $ 1,677,945,517.03 $ 1,530,168,446.76
Excess of Funds Available over Expenditures
$ 755,223,851.96 $ 755,223,851.96
94
State of Georgia
Statement of Funds Available and Expenditures
Compared to Budget - By Budget Unit Budget Fund
For the Fiscal Year Ended June 30, 1999
VETERANS SERVICE, STATE DEPARTMENT OF
Original Appropriation
Funds Available
Revenues: State Appropriation Regular Federal Revenues Other Revenues Retained
$ 19,770,431.00 $ 8,346,704.00
Final Budget
20,445,381.00 $ 8,980,741.00 5,000.00
Actual
Variance
Favorable (Unfavorable)
20,445,381.00 $ 8,319,502.03 5,000.00
0.00 (661,238.97)
0.00
Total Funds Available
$ 28,117,135.00 $ 29,431,122.00 $ 28,769,883.03 $
(661,238.97)
Expenditures
Personal Services Regular Operating Expenses Travel Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Capital Outlay Other Operating Expense/Payments to Medical
College of Georgia Regular Operating Expenses for Projects and Insurance Year 2000 Project
$ 5,183,283.00 $ 5,209,684.00 $ 5,213,254.82 $
195,723.00
271,905.00
277,187.19
92,245.00
105,245.00
102,789.20
173,265.00
173,265.00
170,076.99
27,100.00
35,100.00
35,641.46
250,711.00
250,711.00
249,352.18
66,850.00
76,850.00
73,255.98
14,339,340.00
14,626,684.00
14,231,022.23
200,000.00
199,990.00
7,393,118.00 395,500.00
7,558,178.00
918,500.00 5,000.00
7,309,068.82
918,259.15 5,000.00
(3,570.82) (5,282.19) 2,455.80 3,188.01
(541.46) 1,358.82 3,594.02 395,661.77
10.00
249,109.18
240.85 0.00
Total Expenditures
$ 28,117,135.00 $ 29,431,122.00 $ 28,784,898.02 $
646,223.98
Excess of Funds Available over Expenditures
$
(15,014.99) $
(15,014.99)
95
State of Georgia
Statement of Funds Available and Expenditures
Compared to Budget - By Budget Unit Budget Fund
For the Fiscal Year Ended June 30, 1999
WORKERS' COMPENSATION, STATE BOARD OF
Original Appropriation
Funds Available
Revenues: State Appropriation Regular Other Revenues Retained
$ 11,504,420.00 $ 190,000.00
Final Budget
11,510,784.00 $ 405,276.00
Actual
Variance
Favorable (Unfavorable)
11,490,784.00 $ 480,106.61
(20,000.00) 74,830.61
Total Funds Available
$ 11,694,420.00 $ 11,916,060.00 $ 11,970,890.61 $
54,830.61
Expenditures
Personal Services Regular Operating Expenses Travel Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Other Year 2000 Project
Total Expenditures
$ 9,248,337.00 $ 9,155,337.00 $ 9,080,752.06 $
440,737.00
609,937.00
621,050.41
127,000.00
132,666.00
135,098.67
59,520.00
80,520.00
79,165.20
297,057.00
323,057.00
267,926.34
1,168,148.00
1,173,481.00
1,177,909.04
184,121.00
200,121.00
202,387.17
169,500.00
152,301.00
121,322.84
88,640.00
39,023.00
$ 11,694,420.00 $ 11,916,060.00 $ 11,724,634.73 $
74,584.94 (11,113.41)
(2,432.67) 1,354.80 55,130.66 (4,428.04) (2,266.17) 30,978.16
49,617.00
191,425.27
Excess of Funds Available over Expenditures
$
246,255.88 $
246,255.88
GENERAL OBLIGATION DEBT SINKING FUND, STATE OF GEORGIA - ISSUED
Original Appropriation
Final Budget
Actual
Variance
Favorable (Unfavorable)
Funds Available
Revenues:
State Appropriation Regular
$ 364,910,630.00 $ 488,874,183.00 $ 488,874,183.00 $
0.00
Expenditures General Obligation Debt Sinking Fund
$ 364,910,630.00 $ 488,874,183.00 $ 488,874,183.00 $
0.00
Excess of Funds Available over Expenditures
$
0.00 $
0.00
96
State of Georgia
Statement of Funds Available and Expenditures
Compared to Budget - By Budget Unit Budget Fund
For the Fiscal Year Ended June 30, 1999
GENERAL OBLIGATION DEBT SINKING FUND, STATE OF GEORGIA - NEW
Original Appropriation
Final Budget
Funds Available
Revenues:
State Appropriation Regular
$ 47,140,080.00 $ 73,742,506.00 $
Actual
Variance
Favorable (Unfavorable)
73,742,506.00 $
0.00
Expenditures General Obligation Debt Sinking Fund
$ 47,140,080.00 $ 73,742,506.00 $ 73,742,506.00 $
0.00
Excess of Funds Available over Expenditures
$
0.00 $
0.00
GUARANTEED REVENUE DEBT COMMON RESERVE FUND, STATE OF GEORGIA
Original Appropriation
Final Budget
Funds Available
Revenues: Other Revenues Retained
$
$
0.00 $
Carry-Over from Prior Year:
Transfer from Reserved Fund Balance
0.00
Actual
Variance
Favorable (Unfavorable)
1,004,714.22 $ 1,004,714.22
17,921,100.00
17,921,100.00
Total Funds Available
$
0.00 $
0.00 $ 18,925,814.22 $ 18,925,814.22
Expenditures
Guaranteed Revenue Debt Common Reserve Fund
$
0.00 $
0.00 $
0.00 $
0.00
Excess of Funds Available over Expenditures
$ 18,925,814.22 $ 18,925,814.22
97
State of Georgia
Combining Statement of Other Revenues Retained Budget Fund
For the Fiscal Year Ended June 30, 1999
Legislative Branch
Judicial Branch
Total
General Assembly of Georgia
Audits and Accounts, Department of
Licenses and Permits Business Nonbusiness
$
59,655,890.11 $
$
$
2,025,140.10
Intergovernmental Federal (Budgeted as Other Revenues Retained) Other
674,003,417.61 664,625,553.99
382,479.04
Sales and Services
905,024,012.11
Fines and Forfeits
9,825,388.65
Interest and Other Investment Income
41,693,495.07
Rents and Royalties
45,137,252.03
Contributions and Donations Employee and Employer Contributions for Health Insurance Other
1,106,814,868.00 15,589,074.59
Unclaimed Property
2,363,957.00
Tuition and Fees Colleges and Universities Technical Institutes
449,327,637.77 34,560,002.36
Other
392,653,006.99
$ 4,403,298,696.38 $
0.00 $
382,479.04 $
Judicial Branch
3,436,604.41 2,472,460.98
139,806.95
74,000.00 6,122,872.34
98
Executive Branch
Administrative Services, Department of
Administrative
Services,
Building
Department of
Authority, Georgia
Agriculture, Department of
Agrirama
Agriculture,
Development
Department of
Authority, Georgia
Banking and Finance,
Department of
Community Affairs, Department of
$
$
$
$
$
$
213,442,879.38
11,206,741.00
1,211,807.57
513,363.00 30,481,660.00
3,811,722.70 2,006,709.92
39,886.39
853,731.00 391,522.04
3,529.23
17,720.00
2,152,229.33 7,040,439.75
2,948.61
58,220.48
37,572,661.95
681,278.00
$ 252,227,348.90 $
42,883,042.00 $
28,178.80 5,886,497.81 $
521.73 1,307,524.48 $
17,720.00 $
9,195,617.69
99
State of Georgia
Combining Statement of Other Revenues Retained Budget Fund
For the Fiscal Year Ended June 30, 1999
Corrections, Department of
Administration,
Pardons and
Institutions and
Paroles, State
Probation
Board of
Defense, Department of
Education, Education, Department of
Licenses and Permits Business Nonbusiness
$
$
$
$
Intergovernmental Federal (Budgeted as Other Revenues Retained) Other
3,348,835.11
62,240.00
198,892.68
Sales and Services
13,017,936.75
10.65
819,051.36
Fines and Forfeits
122,619.21
Interest and Other Investment Income
573,895.53
2,152.02
12,822.77
11,276.95
Rents and Royalties
8,225,078.36
198,395.00
528.89
Contributions and Donations Employee and Employer Contributions for Health Insurance Other
27,261.00
172,585.92
241,700.00
Unclaimed Property
Tuition and Fees Colleges and Universities Technical Institutes
Other
2,637,462.81
226,309.87
552,975.94
5,312,923.25
$
27,830,469.56 $
413,331.75 $
1,135,672.31 $
6,385,480.45
100
Executive Branch
Department of Lottery for Education
Employees' Retirement
System
Forestry Commission,
Georgia
Investigation, Georgia Bureau of
Governor, Office of the
Human Resources, Department of
$
$
$
$
$
$
87,931.79 1,257,478.61 3,598,140.46
18,848.50
5,388,560.00 1,364,654.65
9,395.44
4,073,873.68 79,563.36
21,549,820.97 236,251,022.22
304,711.14
5.09 1,912,050.83
169,165.00
177,541.86
561,416.76
9,210,765.84
1,087,955.87
33,366.00
532,589.11
6,543,843.35
$
0.00 $
9,210,765.84 $
6,219,520.23 $
6,795,976.09 $
5,168,279.15 $ 266,818,159.22
101
State of Georgia
Combining Statement of Other Revenues Retained Budget Fund
For the Fiscal Year Ended June 30, 1999
Industry, Trade and Tourism, Department of
Insurance, Department of
Juvenile Justice, Department of
Labor, Department of
Licenses and Permits Business Nonbusiness
$
$
$
$
Intergovernmental Federal (Budgeted as Other Revenues Retained) Other
48,900.00
29,110.00
425,562.02 3,367,095.48
2,116,842.70
Sales and Services
372,803.71
112,689.18
66,181.18
Fines and Forfeits
Interest and Other Investment Income
Rents and Royalties
5,896.07
Contributions and Donations Employee and Employer Contributions for Health Insurance Other
33,740.95
Unclaimed Property
Tuition and Fees Colleges and Universities Technical Institutes
Other
419,555.63
172,428.54
$
427,599.78 $
561,354.81 $
4,065,008.17 $
2,116,842.70
102
Executive Branch
Law, Department of
Medical Assistance, Department of
Medicaid
Indigent
PeachCare
Services
Trust Fund
for Kids
Personnel Board, State Merit System of
Personnel Administration
Natural Resources, Department of Natural Resources, Department of
$
$
$
$
$
$
42,057,130.70
2,025,140.10
23,125,497.23
96,832,970.19
89,830.00 12,408,336.47
675,881.23 11,565,943.48
123,572.19 26,584,721.38
253,601.27 4,344,860.64
245,117.02
1,106,814,868.00
3,717,597.31
$
23,125,497.23 $
96,832,970.19 $
0.00 $
1,569,068.62
0.00 $ 1,131,554,859.18 $
80,920,809.23
103
State of Georgia
Combining Statement of Other Revenues Retained Budget Fund
For the Fiscal Year Ended June 30, 1999
Natural Resources, Department of Agricultural Exposition
Authority, Georgia
Public Safety, Department of
Public
Units Attached for
Safety,
Administrative
Department of
Purposes Only
Public School Employees' Retirement System
Licenses and Permits Business Nonbusiness
$
$
$
$
Intergovernmental Federal (Budgeted as Other Revenues Retained) Other
2,352,071.00
2,144,302.70 391,786.00
303,770.20
Sales and Services
2,778,695.67
548,188.84
2,327,684.96
Fines and Forfeits
Interest and Other Investment Income
23,078.68
Rents and Royalties
1,570,851.29
Contributions and Donations Employee and Employer Contributions for Health Insurance Other
15,750.00
19,420.00
75,000.00
Unclaimed Property
Tuition and Fees Colleges and Universities Technical Institutes
Other
1,821,905.64
370.00
$
6,740,446.64 $
4,925,603.18 $
2,706,825.16 $
0.00
104
Executive Branch
Regents of the University System of Georgia, Board of
Regents Central
Office and Other
Resident
Organized
Public Telecom-
Lottery for
Instruction
Activities
munications
Education
Public Service
(Includes Colleges (Includes Colleges
Commission,
(Includes Colleges
Commission
and Universities)
and Universities)
Georgia
and Universities)
Revenue, Department of
$
$
$
$
$
$
601,376.00 20,499.79
565,932,224.67 178,541,378.09
52,310,998.32
105,413,396.43 101,653,400.67
238,243,959.41
23,457,537.00
18,333,586.98 2,106,637.05
465,743.52
5,524.00 106,217.00
24,551,851.00 1,962,324.00 2,193.00
9,891,064.00
449,324,211.62
3,426.15
272,906,329.14
34,624,069.19
17,330.00
$
621,875.79 $ 1,539,455,365.87 $ 480,403,995.37 $
33,477,672.00 $
2,363,957.00
4,574.11
3,845,000.00
4,574.11 $
32,725,325.00
105
State of Georgia
Combining Statement of Other Revenues Retained Budget Fund
For the Fiscal Year Ended June 30, 1999
Licenses and Permits
Business
$
Nonbusiness
Intergovernmental Federal (Budgeted as Other Revenues Retained) Other
Sales and Services
Fines and Forfeits
Interest and Other Investment Income
Rents and Royalties
Contributions and Donations Employee and Employer Contributions for Health Insurance Other
Unclaimed Property
Tuition and Fees Colleges and Universities Technical Institutes
Other
Secretary of State
Secretary
Real Estate
of State
Commission
Soil and Water Conservation Commission,
State
Student Finance Student Finance
Commission, Georgia
$
$
$
161,123.82 2,488,472.09
19,266.00 10,572.66
43,200.00
13,550.00
36,197.18
13,353.03
11,360.00
$
2,685,793.09 $
29,838.66 $
56,553.03 $
24,910.00
106
Executive Branch
Commission, Georgia
Lottery for Education
Teachers' Retirement
System
Technical and Adult
Education, Department of
Technical and
Adult Education,
Lottery for
Department of
Education
(Includes Tech-
(Includes Tech-
nical Institutes)
nical Institutes)
Transportation, Department of
Veterans Service, State Department of
$
$
$
$
$
17,598,759.41 $
2,575,239.68
11,223,531.63 23,447,052.68
561,547.23 264,084.42
195,646,215.49 2,562,084.41 8,758,749.89
1,887.60
5,000.00
392,414.13
8,905,204.35
34,560,002.36 3,332,475.33
$
2,575,239.68 $
8,905,204.35 $
73,781,107.78 $
515,150.89 0.00 $ 225,082,847.69 $
5,000.00
107
State of Georgia
Combining Statement of Other Revenues Retained Budget Fund
For the Fiscal Year Ended June 30, 1999
Executive Branch
Workers' Compensation, State Board of
General Obligation Debt Sinking Fund,
State of Georgia
Issued
New
Guaranteed Revenue Debt Common Reserve Fund, State of Georgia
Licenses and Permits Business Nonbusiness
$
$
$
$
Intergovernmental Federal (Budgeted as Other Revenues Retained) Other
32,276.00
Sales and Services
447,830.61
Fines and Forfeits
Interest and Other Investment Income
1,004,714.22
Rents and Royalties
Contributions and Donations Employee and Employer Contributions for Health Insurance Other
Unclaimed Property
Tuition and Fees Colleges and Universities Technical Institutes
Other
$
480,106.61 $
0.00 $
0.00 $
1,004,714.22
108
(This page intentionally left blank)
Taxes Income General Sales Selective Sales Motor Fuel Alcoholic Beverages Cigars/Cigarettes Insurance Premium Estate Property Corporation Net Worth Other
Licenses and Permits Business Nonbusiness
Intergovernmental Federal
Sales and Services
Fines and Forfeits
Interest and Other Investment Income
Rents and Royalties
Contributions and Donations
Penalties and Interest on Taxes
Unclaimed Property
Other Indigent Care Trust Fund
Lottery Proceeds and Interest
Other
State of Georgia
Combining Statement of Cash Receipts
General Fund (Statutory Basis) For the Fiscal Year Ended June 30, 1999
Total
Administrative Services,
Department of
Agriculture, Department of
Audits and Accounts, Department of
$ 6,494,872,476.69 $
$
$
4,435,969,290.64
428,150,220.51 132,903,383.78
87,355,714.07 211,908,338.42 111,192,261.63 40,727,315.25
25,388,603.97 14,761,446.47
61,416,518.19 274,865,019.13
566,399.85
39,503.10 162,535,471.34 32,507,939.62 174,293,492.53
5,950,697.00 27,979.16
5,991,313.86 26,020,399.36
7,340,887.09 4,481,473.00
5,998,048.00 212,200.17
2,069,634.64
181,164,882.00 662,641,824.92
(6,770,916.68)
893.38
$ 13,563,913,174.96 $
11,823,253.47 $
6,776,648.02 $
2,069,634.64
110
Banking and Finance,
Department of
Corrections, Department of
Education, Department of
General Assembly of Georgia
Governor, Office of the
Human Resources, Department of
$
$
$
$
$
$
12,299,576.38
13,286,787.56
1,469,224.00
4,388.00
810.00 1,051,676.84
123,195.00
36,503.03
15,056.85
25,688,339.55 186,280.82
6,254.13
$
12,299,576.38 $
14,762,265.69 $
4,388.00 $
36,503.03 $
1,067,543.69 $
25,997,815.37
111
State of Georgia
Combining Statement of Cash Receipts
General Fund (Statutory Basis) For the Fiscal Year Ended June 30, 1999
Taxes Income General Sales Selective Sales Motor Fuel Alcoholic Beverages Cigars/Cigarettes Insurance Premium Estate Property Corporation Net Worth Other
Licenses and Permits Business Nonbusiness
Intergovernmental Federal
Sales and Services
Fines and Forfeits
Interest and Other Investment Income
Rents and Royalties
Contributions and Donations
Penalties and Interest on Taxes
Unclaimed Property
Other Indigent Care Trust Fund
Lottery Proceeds and Interest
Other
Insurance, Department of
Investigation, Georgia Bureau of
Judicial Branch
Labor, Department of
$
$
$
$
211,908,338.42
19,609,235.81
30.00 283,719.99
31,081.44
444,719.87
18,936,330.44
646,912.52
3,010,436.69
$ 232,448,236.74 $
31,081.44 $
444,719.87 $
21,946,767.13
112
Law, Department of
Natural Resources, Department of
Pardons and Paroles,
State Board of
Public Safety, Department of
Public Service Commission
Regents of the University System of Georgia, Board of
$
$
$
$
$
$
502,968.87 21,292,208.61
34,978,632.02
3,139,015.93
227.08
15,340,031.62 3,005,796.13
955,598.94
2,109,439.69 3,209,119.84
697,005.00 20,375.00
8,270.96
205,589.77
$
227.08 $
40,141,005.23 $
955,598.94 $
40,305,462.51 $
3,856,395.93 $
205,589.77
113
Taxes Income General Sales Selective Sales Motor Fuel Alcoholic Beverages Cigars/Cigarettes Insurance Premium Estate Property Corporation Net Worth Other
Licenses and Permits Business Nonbusiness
Intergovernmental Federal
Sales and Services
Fines and Forfeits
Interest and Other Investment Income
Rents and Royalties
Contributions and Donations
Penalties and Interest on Taxes
Unclaimed Property
Other Indigent Care Trust Fund
Lottery Proceeds and Interest
Other
State of Georgia
Combining Statement of Cash Receipts
General Fund (Statutory Basis) For the Fiscal Year Ended June 30, 1999
Revenue, Department of
Secretary of State
Student Finance Commission, Georgia
Transportation, Department of
$ 6,494,872,476.69 $
$
$
4,435,969,290.64
428,150,220.51 132,903,383.78
87,355,714.07
111,192,261.63 40,727,315.25 25,388,603.97 14,761,446.47
4,198,722.00 217,542,501.66
33,276,170.73
30,066,203.14 24,266,986.60
153,610.81
40,874.28
2,333,964.65 26,020,399.36
(7,271,863.39)
262,376.42
$ 12,068,477,627.03 $
33,429,781.54 $
303,250.70 $
0.00
114
Treasury and Fiscal Services,
Office of
Workers' Compensation, State Board of
$
$
39,503.10 16,990,500.09
1,747.97 174,293,492.53
11,005,641.63 346,669.31
27,979.16
181,164,882.00 662,641,824.92
17,562.05
$ 1,035,177,491.82 $
11,352,310.94
115
State of Georgia
Legislative Appropriations to Spending Units For the Fiscal Year Ended June 30, 1999
Legislative Appropriation
Appropriation for Fiscal Year 1999
Governor's
Budget
Funds
Emergency Fund
Adjustments
Lapsed
Net Appropriation
Legislative Branch
General Assembly of Georgia
$
Audits and Accounts, Department of
Judicial Branch
Executive Branch
Administrative Services, Department of
"A" Administrative Services, Department of
"B" Building Authority, Georgia
Agriculture, Department of
"A" Agriculture, Department of
"B" Agrirama Development Authority, Georgia
Banking and Finance, Department of
Community Affairs, Department of
Corrections, Department of
"A" Administration, Institutions and Probation
"B" Pardons and Paroles, State Board of
Defense, Department of
Education, Department of
"A" Education, Department of
"B" Lottery for Education
Employees' Retirement System
Forestry Commission, Georgia
Investigation, Georgia Bureau of
Governor, Office of the
"A" Governor, Office of the
"B" Lottery for Education
Human Resources, Department of
Industry, Trade and Tourism, Department of
Insurance, Department of
Juvenile Justice, Department of
Labor, Department of
Law, Department of
Medical Assistance, Department of
"A" Medicaid Services
"B" Indigent Trust Fund
"C" PeachCare for Kids
Personnel Board, State - Merit System of Personnel Administration
Natural Resources, Department of
"A" Natural Resources, Department of
"B" Agricultural Exposition Authority, Georgia
Public Safety, Department of
"A" Public Safety, Department of
"B" Units Attached for Administrative Purposes Only
Public School Employees' Retirement System
Public Service Commission
Regents of the University System of Georgia, Board of
"A" Resident Instruction
"B" Regents Central Office and Other Organized Activities
"C" Public Telecommunications Commission, Georgia
"D" Lottery for Education
Revenue, Department of
Secretary of State
"A" Secretary of State
"B" Real Estate Commission
Soil and Water Conservation Commission, State
Student Finance Commission, Georgia
"A" Student Finance Commission, Georgia
"B" Lottery for Education
Teachers' Retirement System
Technical and Adult Education, Department of
"A" Technical and Adult Education, Department of
"B" Lottery for Education
Transportation, Department of
Treasury and Fiscal Services, Office of
Debt Service Fund
Veterans Service, State Department of
Workers' Compensation, State Board of
General Obligation Debt Sinking Fund, State of Georgia
Issued
New
Guaranteed Revenue Debt Common Reserve Fund, State of Georgia
27,801,978.00 $ 23,623,583.00 100,960,794.00
43,295,169.00 0.00
48,637,459.00 0.00
9,846,715.00 35,885,077.00
782,170,390.00 47,017,963.00 5,538,547.00
4,827,307,403.00 324,585,972.00 673,425.00 38,218,400.00 53,289,340.00
221,024,074.00 0.00
1,225,835,493.00 23,256,380.00 15,781,902.00
215,253,274.00 21,251,054.00 13,837,210.00
1,198,280,467.00 148,828,880.00 8,623,130.00 32,500,000.00
109,910,803.00 0.00
104,480,478.00 14,843,486.00 17,642,000.00 9,543,799.00
1,398,804,942.00 191,622,861.00 0.00 26,885,000.00 113,297,564.00
29,641,611.00 2,272,618.00 2,194,317.00
33,478,570.00 215,153,022.00
3,800,000.00
247,491,549.00 26,809,346.00
598,154,925.00
0.00 20,425,431.00 11,454,420.00
488,874,183.00 73,742,506.00 0.00
$
$
1,784,736.00 60,000.00
25,970,782.00
702,336.00
10,000.00 4,098,407.00
53,200.00 2,824,313.00
(2,729,077.00) 38,000.00
25,000.00 111,920.00
2,741,551.00 (132,128,800.00)
18,716,930.00 2,000,000.00 1,053,945.00
607,667.00 32,336,002.00
637,471.00 27,000.00 5,000.00
1,405,900.00
744,851.00 236,735.00
10,500.00 12,298,011.00
291,849.00
16,533,381.00 528,885.00 79,462.00
20,000.00
41,163,731.00
19,950.00
56,364.00
$
27,801,978.00
23,623,583.00
100,960,794.00
(36,896.00) (375,000.00) (2,500,000.00) (1,450,000.00) (261,800.00) (201,123.00) (273,778.00)
(179,084.00)
(33,023.00) (150,000.00) (200,000.00)
(20,000.00)
69,265,951.00 0.00
49,339,795.00 0.00
9,846,715.00 37,642,917.00
785,893,797.00 47,017,963.00 5,591,747.00
4,827,691,716.00 323,135,972.00 673,425.00 37,956,600.00 56,030,891.00
85,965,074.00 0.00
1,244,316,645.00 25,256,380.00 15,781,902.00
216,332,219.00 21,251,054.00 13,949,130.00
1,198,888,134.00 181,164,882.00 8,444,046.00 32,500,000.00
111,954,174.00 0.00
105,225,329.00 15,080,221.00 17,642,000.00 9,554,299.00
1,411,129,953.00 191,914,710.00 0.00 26,885,000.00 129,830,945.00
30,175,496.00 2,352,080.00 2,161,294.00
33,478,570.00 215,153,022.00
3,650,000.00
288,475,280.00 26,809,346.00
598,154,925.00
0.00 20,445,381.00 11,490,784.00
488,874,183.00 73,742,506.00 0.00
$ 13,233,847,510.00 $
116
0.00 $
32,336,002.00 $
(5,680,704.00) $ 13,260,502,808.00
Balance Due
Spending Unit July 1, 1998
Cash
Allotments Drawn
Funds
Returned by Spending Unit
Surplus Lapsed
Balance June 30, 1999
$
6,551,539.88 $
24,210,658.27 $
0.00
23,058,887.61
64,381.23
99,789,131.42
$ 58,814.73
(3,818,172.92) $ (57,128.79)
(141,550.43)
6,324,686.69 507,566.60
1,153,308.11
420,682.55 0.00
299,185.44 0.00 0.00
24,900,790.54
41,637,075.34 730,860.34 279,436.82
2,451,279.31 123,361,212.44
0.00 3,360,751.89
0.00
127,619,999.92 0.00
2,045,300.37 3,894,753.34
0.00 11,381,542.48
108,142.00 681,578.84
140,479,069.67 63,570,001.52 0.00 300,000.00
3,154,881.86 0.00
846,929.70 5,184,479.79
0.00 795,933.93
42,622,325.00 2,780,000.00 0.00 2,418,402.00
24,588,240.41
1,722,241.58 618,784.12 481,287.12
0.00 0.00 0.00
8,672,180.21 3,065,719.29 1,002,470,597.38
26,980.00 1,891,867.04
208,027.83
216,311,097.68 16,903,923.00 0.00
69,402,622.80
48,504,197.00
9,595,005.82 37,499,722.25
774,470,130.54 47,510,304.92 5,781,983.82
4,813,254,589.50 304,518,742.79 673,425.00 35,444,586.67 48,983,273.61
131,345,761.31
1,194,129,319.55 27,635,794.68 14,785,250.47
214,874,300.78 21,316,706.00 13,281,710.73
1,199,620,075.80 202,524,129.61 54,915.24 25,099,096.77
112,348,689.31
101,532,860.43 16,421,065.23 17,642,000.00 9,313,657.38
1,413,950,409.70 194,142,235.00
29,195,500.00 112,648,043.98
28,470,364.08 1,980,526.94 2,221,845.72
33,478,570.00 215,153,022.00
3,650,000.00
251,836,278.04 13,720,938.93
605,218,795.70
20,092,165.54 11,465,820.86
583,754,992.49
1,077,964.19 500,000.00
4,781.04 50,364.62
108,772.18 3,763.26
10,773,280.00 3,678,061.21 1,810,373.82
402,663.84
677,886.13 1,636,202.30
387,793.77 161,318.30
445.72 13,370,657.65
179,008.18 719,171.45
93,760.02 333,416.19
1,004,714.22
(1,077,964.19)
(1,076,276.97)
(206,231.94) (659,665.34)
(2,442,437.10) (4,781.04)
(50,364.62)
(2,512,174.49) (2,272,977.98)
(612,878.89) (108,772.18)
(1,334,552.78) (3,763.26)
(6,552,567.58) (10,880,302.77)
(996,651.53) (3,678,061.21) (1,810,373.82)
(646,502.61)
(23,120,631.80)
(200,903.23)
(402,663.84)
(107,731.86) (255,090.46)
(677,886.13)
(1,636,202.30) (387,793.77)
(161,318.30) (1,120,134.00)
(1,229,111.85) (99,932.92) (5,152.38)
(445.72) (13,370,657.65)
(179,008.18)
(719,171.45) (93,760.02)
(333,416.19)
(825,647.55) (89,747.35)
(1,004,714.22)
284,010.75 0.00
558,506.47 0.00
45,477.24 24,384,319.95
50,618,304.70 238,518.42 89,200.00
14,376,231.32 139,705,463.67
0.00 5,259,886.33 7,047,617.39
80,904,759.83 0.00
45,680,058.24 1,408,315.89 0.00
12,839,460.70 42,490.00
702,495.50
116,626,496.07 42,210,753.91 8,389,130.76 7,500,000.00
2,760,366.55 0.00
4,431,666.41 3,588,545.10
0.00 1,036,575.55
39,801,868.30 552,475.00 0.00 107,902.00
40,651,007.43
2,198,261.65 890,404.26 415,583.02
0.00 0.00 0.00
45,311,182.17 16,154,126.36 995,406,726.68
26,980.00 1,419,434.95
143,243.62
121,430,288.19 90,646,429.00 0.00
$ 1,888,901,481.86 $ 13,165,602,104.29 $
37,033,212.82 $
(86,965,273.61) $ 1,933,870,124.78
117
State of Georgia
Legislative Appropriations to Spending Units For the Fiscal Year Ended June 30, 1999
COMMUNITY AFFAIRS, DEPARTMENT OF
Bartow County Board of Commissioners - Renovate Kitchen Facilities at the Stilesboro Academy
$
Bartow County Board of Commissioners - Purchase Equipment for the Emergency Management
Agency
Town of Enigma - Purchase Communications Equipment for the Fire Department
Bulloch County Board of Education - Purchase New Uniforms for the Southeast Bulloch High
School Band
City of Villa Rica - Assist the Parks and Recreation Department with Expanding the Music and
Cultural Arts Program at Powell Park Center
City of Doerun - Purchase a Tractor
DeKalb County Board of Education - Purchase Supplies for the Reading Program at Flat Shoals
Elementary School
DeKalb County Board of Commissioners - Assist the Department of Roads and Drainage with
Repairing the Drainage Pipes at Zonolite Industrial Park
Evans County Board of Commissioners - To Study Consolidation of Governments within the County
Fulton County Board of Commissioners - Assist the APEX Museum with Operating Expenses
Fulton County Board of Commissioners - Assist the Midnight Basketball League of Atlanta, Inc.
with Purchasing a Bus
Gwinnett County Board of Commissioners - Help Provide Kitchen Facilities for the Asian-
American Center
City of Flowery Branch - Assist with the Purchase of a Police Car
Irwin County Board of Commissioners - Assist the Library Board with Repairing the Roof of the
Irwin County Library
City of Stapleton - Assist with the Purchase of a Fire Engine
Dublin City Schools - Renovate and Repair the Shamrock Bowl
Laurens County Board of Education - Assist the West Laurens Band Booster Club with the
Purchase of New Uniforms
Liberty County Board of Commissioners - Replace the Courthouse Clock
Liberty County Board of Commissioners - Purchase Equipment for the Lake George Volunteer
Fire Department
Liberty County Board of Commissioners - Re-equip a Pumper Truck for the Fleming Volunteer
Fire Department
Cedartown City Commission - Purchase a Plaque Honoring Mr. Sterling Holloway
Randolph County Board of Commissioners - Purchase Fire Fighting Equipment
Screven County Board of Commissioners - Repair the Roof of the Arnett Enrichment Center
Turner County Board of Commissioners - Make Repairs to the Courthouse
City of Rossville - Purchase Communications Equipment for the Volunteer Fire Department
Wilkinson County Board of Commissioners - Purchase Fire Fighting Equipment for the High
Hill Volunteers
Augusta-Richmond County Consolidated Government - Assist Metro Augusta Clean &
Beautiful, Inc. with Providing Dumpsters and Other Necessary Tools to Low/Moderate Income
Neighborhoods
Dawson County Board of Commissioners - Provide the North Georgia Multi-Jurisdictional
Regional K-9 Task Force with a Facility to House their Canines and also Assist with Renovating
their Administrative Offices
Fulton County Board of Commissioners - Assist Operation P.E.A.C.E., Inc. with Expenses in
Connection with a Daytime Summer Camp
Fulton County Board of Commissioners - Assist the Bedford Pine Child & Family Resources
Center, Inc. with Replacing and Upgrading Playground Equipment
Clayton County Board of Commissioners - Assist Lee Haney's Harvest House with Program
Expenses
Bacon County Board of Commissioners - Repair Mason Hall
118
5,000.00
10,000.00 4,000.00
8,000.00
4,000.00 10,000.00
3,500.00
5,000.00 15,000.00 37,500.00
5,000.00
5,000.00 10,000.00
5,000.00 15,000.00 20,000.00
5,000.00 10,000.00
8,000.00
2,000.00 1,600.00 10,000.00 10,000.00 20,000.00 5,000.00
10,000.00
12,500.00
35,000.00
10,000.00
5,000.00
5,000.00 4,000.00
State of Georgia
Legislative Appropriations to Spending Units For the Fiscal Year Ended June 30, 1999
COMMUNITY AFFAIRS, DEPARTMENT OF (continued)
City of Canton - Purchase Equipment for the Fire Department
$
City of Ellenton - Purchase a Computer System
DeKalb County Board of Education - Assist Kelley Lake Elementary with Expenses in Connection
with their Mentoring, Mediation and Tutorial Programs
Grady County Board of Commissioners - Purchase Equipment for the Pine Level Volunteer Fire
Department
Gwinnett County Board of Education - Assist the Collins Hill Community Stadium Authority with
Construction Completion and Debt Reduction
Lanier County Board of Education - Assist the High School with Expenses in Connection with their
Band Program
Dublin City Schools - Assist with Expenses in Connection with the Reading Renaissance and
Accelerated Reader Program
Laurens County Board of Education - Assist West Laurens Middle School with Expenses in
Connection with their Accelerated Reader Program
City of Valdosta - Building Expenses for the Valdosta/Lowndes County Conference Center
Lowndes County Board of Commissioners - Purchase "Jaws of Life" for the Clyattville Fire
Department
Lowndes County Board of Commissioners - Assist the Chamber of Commerce with Restoring the
Barber/Pittman House
Lowndes County Board of Commissioners - Assist the Lake Park Fire Department with Rebuilding
their Firehouse
Lumpkin County Board of Commissioners - Assist the Chamber of Commerce with Repairing the
Roof of the Dahlonega Welcome Center
Lumpkin County Board of Commissioners - Purchase a 4WD Rough Terrain Vehicle for the
Emergency Management Agency
City of Camilla - Purchase Computer Equipment for the Police Department
City of Pelham - Purchase Computer Equipment for the Police Department
Peach County Board of Education - Purchase Metal Detectors for the Schools
City of Americus - Purchase Computer Equipment for the Police Department
Taliaferro County Board of Commissioners - Purchase Rescue Equipment for the Fire Department
Tattnall County Board of Commissioners - Assist the Peace Officers' Association of Georgia, Inc.
with Replacing their Building
Troup County Board of Commissioners - Assist the Bethlehem Foundation, Inc. with Emergency
Repairs and Operating Costs
Union County Board of Commissioners - Assist the Humane Society Mountain Shelter with
Building Expenses
City of Waycross - Assist with Expenses in Connection with an After School Program
City of Waycross - Conduct a Feasibility Study for a Convention Facility
City of Warrenton - Purchase Fire Equipment
White County Board of Commissioners - Assist the Chamber of Commerce with Repairing and
Restoring their Building
Wilcox County Board of Commissioners - Assist the Arts Council with Installing Heating and Air
Conditioning in the Wilcox County Community Complex
City of Gainesville - Assist the Gainesville Jaycees with Expenses in Connection with the Gut
Check Program
City of Nashville - Assist with the Purchase of a New Warning Signal
Unified government of Athens/Clarke County - Assist the Lyndon House Arts Foundation, Inc. with
Installing an Elevator in the Historic Ware-Lyndon House
Crawford County Board of Commissioners - Purchase Turn-Out Gear for the Fire Department
Crisp County Board of Commissioners - Purchase Equipment for the New EMS/911 Building
Fulton County Board of Commissioners - Assist Friends of Prison Families, Inc. with Program
Expenses
119
5,000.00 9,777.00
2,500.00
10,000.00
10,000.00
10,000.00
5,000.00
5,000.00 25,000.00
12,500.00
25,000.00
10,000.00
4,000.00
10,000.00 5,467.00 5,500.00
13,000.00 20,000.00 10,000.00
10,000.00
5,000.00
15,000.00 5,000.00 5,000.00 5,000.00
10,000.00
7,500.00
10,000.00 4,000.00
10,000.00 2,500.00 5,000.00
4,000.00
State of Georgia
Legislative Appropriations to Spending Units For the Fiscal Year Ended June 30, 1999
COMMUNITY AFFAIRS, DEPARTMENT OF (continued)
City of Gainesville - Provide Lighting for the Soccer Field at Lakeview Academy
$
Laurens County Board of Commissioners - Assist with Painting and Repairing the Cedar Grove
School Building
Long County Board of Commissioners - Assist with the Renovation of the Courthouse Annex
Madison County Board of Commissioners - Assist the Poca Volunteer Fire Department with
Equipping their New Fire Engine
Peach County Board of Commissioners - Purchase Communications Equipment for the Fire
Department
City of Ellaville - Assist with Costs Incurred by Tornado
City of Chickamauga - Restore the Old Coke Oven
City of LaFayette - Improve the Street Lights in the Linwood Section of the City
City of Abbeville - Assist with Construction of a New Fire Station
Marietta City Schools - Purchase Playground Equipment for Hickory Hills School
Marietta City Schools - Assist the Marietta High School Band with the Purchase of Musical
Instruments
City of Tallulah Falls - Assist the City with Operating Expenses
Wayne County Board of Education - Assist with the Purchase of New Band Uniforms for the
Wayne County High School Band
City of Blairsville - Assist with Improvements to the Local Airport
DeKalb County Board of Commissioners - Provide SLAM (Students Learning and Advancing in
Math) with Program Expenses
City of Atlanta - Assist the Atlanta History Center with Expenses in Connection with the
KidsCompass Program
City of Camilla - Conduct a Feasibility Study and Reuse Plan for the Mitchell County Middle School
City of Young Harris - Assist the TULIP (Towns-Union Literacy Instills Pride) Program with
Operating Expenses
City of Cave Spring - Assist with the Renovation of a Vacant Building for a City-Owned Non-Profit
Child Care Center
Laurens County Board of Commissioners - Assist Dmayco Productions and Services Unlimited with
Program Expenses
Appling County Board of Education - Purchase Equipment for the Appling County High School
Show Choir
City of Atlanta - Assist the Grant Park Community Center with Expenses in Connection with Boy
Scout Troop 725
Carroll County Board of Commissioners - Assist Positive Response, Inc. with Program Expenses
Chatham County Board of Commissioners - Assist Oglethorpe Academy with Repairs and
Renovations to their Facility
Cobb County Board of Commissioners - Expand and Renovate the Cobb Youth Museum
Cobb County Board of Commissioners - Assist the Marietta Welcome Center & Visitors Bureau
with their Renovation Project
City of Funston - Purchase a Personal Computer System
Randolph County Board of Commissioners - Assist with Expenses in Connection with a
Feasibility Study
DeKalb County Board of Education - Purchase a Set of Risers for the Canby Lane Elementary School
DeKalb County Board of Commissioners - Assist the Fernbank Science Center with Constructing an
Aeronautics Education Laboratory
Echols County Board of Education - Assist with Building a School Bus Barn
City of Smyrna - Assist Keep Smyrna Beautiful, Inc. with Completing their Sensory Garden
Fulton County Board of Commissioners - Assist the Georgia Law Center on Homelessness and
Poverty with Operating Expenses
City of Atlanta - Assist the Council on Minority Health and Education of Metropolitan Atlanta, Inc.
with Program Expenses
120
20,000.00
5,000.00 5,000.00
7,500.00
2,500.00 10,000.00
5,000.00 2,500.00 5,000.00 3,750.00
3,750.00 5,000.00
5,000.00 60,000.00
10,000.00
5,000.00 9,000.00
25,000.00
10,000.00
4,050.00
15,000.00
5,000.00 12,000.00
15,000.00 20,000.00
7,500.00 9,926.00
25,000.00 5,000.00
10,000.00 20,000.00
5,000.00
25,000.00
15,000.00
State of Georgia
Legislative Appropriations to Spending Units For the Fiscal Year Ended June 30, 1999
COMMUNITY AFFAIRS, DEPARTMENT OF (continued)
City of Atlanta - Assist the Reynoldstown Revitalization Corporation with Expenses in Connection
with the Fourth Annual Wheelbarrow Summer Theater Project
$
City of Atlanta - Assist the Cabbagetown Neighborhood Improvement Association with their
Rebuilding Efforts
Hall County Board of Commissioners - Assist the Hall County Library System with Replacing the
Entrance Doors at their Headquarters
Houston County Board of Commissioners - Assist the Carousel Riding Center with the Purchase of
Needed Equipment
City of Stapleton - Purchase a Vehicle for the Police Department
City of Wadley - Assist with the Purchase of Computer Equipment and a Patrol Car for the Police
Department
City of Marshallville - Assist the Fire Department with Replacing the Roof on their Building and
Purchasing Needed Equipment
City of Luthersville - Assist the Luthersville Neighborhood Service Center with Program Expenses
Oglethorpe County Board of Commissioners - Purchase Equipment and Build an Addition for the
Pleasant Hill Volunteer Fire Department
Paulding County Board of Commissioners - Assist the Paulding County 4-H Club with the Purchase
of a Van
Paulding County Board of Commissioners - Purchase Equipment for the Sheriff's Department
City of Hawkinsville - Assist the Hawkinsville/Pulaski County Arts Council, Inc. with Program
Expenses and their Renovation Project
City of Bronwood - Assist with the Purchase of a Computer System
Tift County Board of Commissioners - Purchase a Vehicle for the Coastal Plain Regional Library
City of Chickamauga - Assist with Expenses in Connection with the Annual Downhome Days Event
Bartow County Commission - Purchase and Install Heating Equipment for the Stilesboro Academy
Wilcox County Board of Commissioners - Assist the Extension Service with the Purchase of a Van
for the 4-H Club
Banks County Board of Commissioners - Purchase Equipment for the Sheriff's Department
City of Statham - Replace the Early Warning Siren
City of Winder - Assist Peace Place, Inc. with Operating Expenses
Town of Brooklet - Assist with Restoring the Court Room to its Original State
City of Bowdon - Purchase Equipment and a Drug Dog for the Police Department
City of Whitesburg - Purchase Equipment for the Police Department
Chatham County Board of Commissioners - Assist the Georgia Association Garden Clubs, Inc. with
Furnishing their New Building and Landscaping the Grounds
City of Fort Gaines - Purchase Equipment for the Fire Department
Colquitt County Board of Commissioners - Complete the Restroom Facilities at the Agricultural
Complex
Columbia County Board of Education - Assist with the Purchase of Uniforms for the Harlem High
School Band
Columbia County Board of Education - Purchase Equipment for the Lakeside High School/West
Augusta Wrestling Club
Decatur County Board of Commissioners - Assist with Building a New Fire Station in the Fowlstown
Community
DeKalb County Board of Commissioners - Assist the DeKalb Habitat for Humanity with Program
Expenses
DeKalb County Board of Commissioners - Assist the South DeKalb Community Development
Corporation with Expenses in Connection with a Tutorial Program
City of Blakely - Assist the Court Square Arts Council with the Renovation of the Blakely Theatre
and Adjacent Drug Store
City of Jakin - Purchase a New Computer System
121
5,000.00
20,000.00
15,000.00
20,000.00 5,000.00
25,000.00
20,000.00 5,000.00
10,000.00
5,000.00 15,000.00
10,000.00 5,576.00
10,000.00 7,500.00 4,000.00
10,000.00 8,879.00
11,495.00 15,000.00
7,000.00 10,000.00
5,000.00
10,000.00 15,047.00
5,000.00
7,500.00
11,000.00
11,150.00
5,000.00
12,000.00
10,000.00 5,805.00
State of Georgia
Legislative Appropriations to Spending Units For the Fiscal Year Ended June 30, 1999
COMMUNITY AFFAIRS, DEPARTMENT OF (continued)
City of Hagan - Assist with the Purchase of a Used Fire Truck
$
Fulton County Board of Commissioners - Assist Nonprofits for Nonprofits, Inc. with Program
Expenses
Fulton County Board of Education - Assist the Teaching Museum South with Program Expenses
Glascock County Board of Commissioners - Assist the Sheriff's Department with Purchasing a
Patrol Car
Grady County Board of Commissioners - Assist the Grady County Family Connection with the
Purchase of Two Computers
Dublin City Schools - Renovate the Dressing Rooms in the Shamrock Bowl
Bacon County Board of Commissioners - Purchase Equipment and Furnishings for the RDC
Satellite Office Located in Alma
City of Dublin - Assist with Expenses in Connection with the Printing of the Cemetery Inventory
Rabun County Board of Commissioners - Assist the Rabun County Sharing & Caring Inc. with their
Renovation Project
City of Toccoa - Purchase Equipment for the Police Department
Lower Chattahoochee Regional Development Center - Assist the Stewart, Quitman, Clay and
Randolph (SQCR) Chamber of Commerce with Completing their Tourism Survey
City of Washington - Assist with Developing an Outdoor Drama Production
City of Reidsville - Make Repairs to the Georgia Army National Guard Armory Building
City of Whigham - Purchase a Patrol Car for the Police Department
Warren County Board of Commissioners - Renovate the Health Department
Hancock County Board of Commissioners - Assist the Hancock County Youth Opportunity Center
with Program Expenses
City of Broxton - Repair and Enlarge the Town Meeting Hall
Colquitt County Board of Education - Purchase Equipment and Uniforms for the Colquitt County
High School Band
City of Norman Park - Purchase a Patrol Car for the Police Department
DeKalb County Board of Commissioners - Assist the DeKalb County Department of Family and
Children Services with Designing and Constructing a Group Home
DeKalb County Board of Commissioners - Assist Senior Connections with Constructing a New
Facility for its Senior Citizens
DeKalb County Board of Commissioners - Assist the Department of Roads and Drainage with
Repairing a Storm Drainage Pipe at Zonolite Park
Dooly County Board of Commissioners - Assist the Chamber of Commerce with Conducting a
Transportation Study
City of Milan - Repair the Roof of the Milan Arts Center
City of Pineview - Expand the Pineview City Hall
Fulton County Board of Commissioners - Assist the Revelation SEED Workshop, Inc. with their
Renovation Project
Habersham County Board of Education - Assist Home Work Centers, Inc. with Program Expenses
Hart County Board of Education - Assist the Hart County Middle School Talented and Gifted
Program with their Brochure Project
Worth County Board of Commissioners - Assist the Clerk of Superior Court with the Book
Restoration Project
City of Swainsboro - Repair the Sidewalk on Court Square
City of Savannah - Purchase a Piano for the Woodville Community Center
Brantley County Board of Commissioners - Purchase Equipment for the Diamond Club
Brantley County Board of Commissioners - Purchase Equipment for the Road Department
City of Jackson - Purchase a Vehicle for the Police Department
City of Flovilla - Purchase Equipment for the Volunteer Fire Department
Laurens County Board of Commissioners - Replace the Fire Station in the Community of Minter
122
10,000.00
15,000.00 7,500.00
10,000.00
3,465.00 10,000.00
6,000.00 8,000.00
5,000.00 10,000.00
7,500.00 10,000.00 10,000.00 21,799.00 20,000.00
6,000.00 17,500.00
10,000.00 5,000.00
10,000.00
10,000.00
10,000.00
10,000.00 6,000.00 5,000.00
10,000.00 10,000.00
4,000.00
7,700.00 10,000.00
2,000.00 2,000.00 3,000.00 7,500.00 5,000.00 7,500.00
State of Georgia
Legislative Appropriations to Spending Units For the Fiscal Year Ended June 30, 1999
COMMUNITY AFFAIRS, DEPARTMENT OF (continued)
Wayne County Board of Education - Make Repairs and Renovations to the Gym at Wayne County
High School
$
Decatur City Schools - Assist with Expenses in Connection with the Breakthrough to Literacy
Program
Effingham County Board of Commissioners - Purchase Equipment for the Sand Hill Fire Department
Floyd County Board of Commissioners - Assist the Fire Department with Expenses in Connection
with the Rome/Floyd County Safety Clowns
Fulton County Board of Commissioners - Assist the Atlanta Jewish Community Center with
Expenses in Connection with their Housemate Match Program
Fulton County Board of Commissioners - Assist the South Fulton Clean & Beautiful, Inc. with the
Continuation of the Recycling Center
Taylor County Board of Commissioners - Install Sign and Lighting at the Taylor County Industrial
Park
Fulton County Board of Commissioners - Assist Young Educational Success in Class United, Inc.
(Y.E.S.I.C.U.) with Program Expenses
Fannin County Board of Commissioners - Assist Fannin County Fire Station #3 with Improvements
to the Fire Station
Lumpkin County Board of Education - Assist with Expenses in Connection with a Juvenile
Delinquency Prevention Course
Twiggs County Board of Commissioners - Repair the Fire Truck and Purchase Other Needed
Equipment for the Pearson Volunteer Fire Department
$
EDUCATION, DEPARTMENT OF
"A" EDUCATION, DEPARTMENT OF
Schools of Excellence
$
GOVERNOR, OFFICE OF THE
Georgia Emergency Management Agency - To Support Anti-Terrorism Planning and Training
Activities Under the 1999 Edward Byrne Memorial Drug Control and System Improvement
Formula Grant Program and to Support Excess/Surplus Property Procurement Program
$
Georgia Council for the Arts - Assist the Georgia Humanities Council with the Development of a
Print and On-Line Version of an Encyclopedia of Georgia
Children and Youth Coordinating Council - Assist the National Coalition of 100 Black Women,
Decatur-DeKalb Chapter, with Expenses in Conjunction with the Legacy Program
Georgia Council for the Arts - Assist the Augusta Opera Association with Program Expenses
Children and Youth Coordinating Council - Assist "Chance for a Higher Level Outreach, Inc." with
Expenses in Connection with their After School Program
Children and Youth Coordinating Council - Assist the Metro Columbus Urban League with
Expenses in Connection with a Summer Youth Academy
Children and Youth Coordinating Council - Purchase a Van for Girls Incorporated of Columbus
Georgia Emergency Management Agency - To Support Anti-Terrorism Planning and Training
Activities Under the 1999 Edward Byrne Memorial Drug Control and System Improvement
Formula Grant Program and to Support Excess/Surplus Property Procurement Program
Georgia Emergency Management Agency - Assist with Expenses in Connection with the Flooding in
South Georgia
Georgia Council for the Arts - Assist the American Institute for Foreign Study Foundation with
Expenses in Connection with the High School Exchange Program
Georgia Council for the Arts - Assist Arts Clayton, Inc. with Program Expenses
Georgia Council for the Arts - Assist the Atlanta History Center with Expenses in Connection with
their Quilting Exhibit
123
15,000.00 5,000.00
12,000.00 20,000.00 15,000.00 20,000.00 10,000.00
5,000.00 5,000.00 5,000.00 15,000.00 1,784,736.00
60,000.00
124,400.00 100,000.00
10,000.00 20,000.00
2,500.00 20,000.00 15,000.00
124,400.00 10,000,000.00
25,000.00 2,000.00
10,000.00
State of Georgia
Legislative Appropriations to Spending Units For the Fiscal Year Ended June 30, 1999
GOVERNOR, OFFICE OF THE (continued)
Georgia Council for the Arts - Assist Jomandi Production, Inc. with Operating Expenses
$
Georgia Human Relations Commission - Assist the Southern Christian Leadership Conference
Women's Organizational Movement for Equality Now, Inc. with Expenses in Connection with the
Annual King March and Rally
Georgia Emergency Management Agency - To Provide a 25% State Match Related to the March 1998
Floods and Tornadoes, Disaster Declaration Number 1209
Georgia Emergency Management Agency - To Support Anti-Terrorism Planning and Training
Activities Under the 1999 Edward Byrne Memorial Drug Control and System Improvement
Formula Grant Program and to Support Excess/Surplus Property Procurement Program
Georgia Council for the Arts - Assist the Marietta/Cobb Museum of Arts with Program Expenses
Georgia Council for the Arts - Assist the Georgia Ballet, Inc. with Program Expenses
Georgia Council for the Arts - Assist Operation Dignity with Expenses in Connection with
Hosting the Atlanta Symphony Orchestra
Georgia Council for the Arts - Assist the Albany Symphony Orchestra with Expenses in Connection
with the CELEBRATION II Concert
Children and Youth Coordinating Council - Assist the Summer Bonanza Partnership, Inc. with the
Purchase of Supplies and Equipment for their Summer Activities
Children and Youth Coordinating Council - Assist the Augusta Youth Center, Inc. with Expenses
in Connection with their After School Program
Office of Planning and Budget - Assist with Audit Expenses in Connection with the Georgia
Building Authority
$
HUMAN RESOURCES, DEPARTMENT OF
Genesis House for the Homeless - Assist with Operating Expenses
$
Faith Home for Girls, Inc. - Assist with Operating Expenses
Lee County Board of Commissioners - Purchase Commercial Kitchen Equipment for the Senior
Center
Rediscovery - Assist with Operating Expenses
Reaching Out to Senior Adults, Inc. - Assist with Program Expenses
$
JUVENILE JUSTICE, DEPARTMENT OF
New Pilgrim Community Economic Development and Learning Center, Inc. - Assist with Program
Expenses
$
Mountain Top Boys Home - Assist with Constructing a School Building
$
LAW, DEPARTMENT OF
Expenses Incurred for Attorney's Fees in Connection with the Case, A.M., et. al. V. Martin, et. al.,
Case No. 1:96-CV-2316-JEC, United States District Court, Northern District of Georgia, Atlanta
Division
$
To Pay Court Ordered Legal Fees in the Case Styled ACLU v Barnes
$
NATURAL RESOURCES, DEPARTMENT OF
Town of Alapaha - Renovate the Town's Gymnasium
$
City of Bowdon - Assist the Bowdon Junction Community Development Council with Renovation
of the Community Center
Carrollton City Schools - Resurface the Tennis Courts
City of Berlin - Furnish and Equip the New Berlin Community Center
124
10,000.00
10,000.00 9,231,789.00
25,000.00 10,000.00 15,000.00 15,000.00
6,000.00 10,000.00 38,000.00 307,500.00 20,131,589.00
10,000.00 10,000.00
5,000.00 5,000.00 8,000.00 38,000.00
10,000.00 15,000.00 25,000.00
41,920.00 70,000.00 111,920.00
7,500.00 6,000.00 10,000.00 10,000.00
State of Georgia
Legislative Appropriations to Spending Units For the Fiscal Year Ended June 30, 1999
NATURAL RESOURCES, DEPARTMENT OF (continued)
Dade County Board of Commissioners - Extend the Water Line to Lookout Mountain
$
Decatur County Board of Commissioners - Drill a Well and Install a Water Pump System for the
Recovery Volunteer Fire Department
City of Calhoun - Extend the Water Line to the Possum Hollow Road Area
City of Hahira - Assist the Hahira Historical Society with Renovating their Facility
City of Dallas - Construct Benches at the Coleman Camp City Park
Paulding County Board of Education - Purchase Recreation Equipment for the Matthews Learning
Center
City of Patterson - Renovate the Bud Newton Community Center
Franklin County Board of Commissioners - Assist the Recreation Commission with the Construction
of a Youth Sports Complex
City of Young Harris - Assist with Infrastructure Improvements
Carroll County Board of Commissioners - Extend a Water Line into a Populated Area of the County
DeKalb County Board of Commissioners - Assist the Scottdale Youth Athletic Association with
Operating Expenses
City of Duluth - Assist with the Construction of a Pavilion in Taylor Park
Johnson County Board of Commissioners - Drill a Well for the Meeks Community Fire Department
Lamar County Board of Commissioners - Renovate the Johnstonville Community Clubhouse
Lamar County Board of Commissioners - Assist the Recreation Department with Providing
Required Improvements
Lumpkin County Board of Education - Develop a Multi-Purpose Physical Education Field for Use by
the High School and the Middle School
City of Darien - Renovate and Repair the Water Tower
City of Lexington - Make Water System Improvements
Paulding County Board of Education - Purchase Playground Equipment for Allgood Elementary and
Roberts Elementary Schools
Paulding County Board of Commissioners - Walking Paths in the Yorkville and Union Districts
Rockdale County Board of Commissioners - Make Upgrades and Replacements to the American
Legion Baseball Field
City of Talbotton - Drill a New Well
Town of Ochlocknee - Remove the Old Water Tower
Assist with Expenses in Connection with Phase 2 of Construction and Design of the Charlie Elliott
Wildlife Center
Bleckley County Board of Commissioners - Make Repairs to the County Boat Landing
Dooly County Board of Commissioners - Assist the Little League with Installing Lights on the
Baseball Field
Habersham County Board of Commissioners - Assist the Historical Society with the Purchase of a
Building for Use as their Headquarters
City of Jefferson - Assist the Crawford W. Long Museum with Repairs to their Building
City of Byron - Repair the Community Center
City of McRae - Assist with Emergency Repairs to the Roof of the Historic South Georgia College
Building
City of Soperton - Repair Sewer Line
City of Blairsville - Assist the Mountain United Soccer Association, Inc. with the Purchase of
Equipment and Supplies
Towns County Board of Commissioners - Assist with Refencing the Recreation Area
Evans County Board of Commissioners - Assist the Recreation Department with Purchasing
Equipment and Providing Operating Expenses for the Senior Wellness and Geriatric Center
North Georgia Mountains Authority - Conduct a Feasibility Study for a Performing Arts Center at
Brasstown Valley Resort
Paulding County Board of Commissioners - Install Playground Equipment on a Recreation Site
125
7,500.00
7,500.00 15,000.00
5,000.00 4,000.00
4,000.00 5,000.00
20,000.00 15,000.00
5,000.00
2,500.00 5,000.00 4,000.00 5,000.00
5,000.00
11,000.00 10,000.00 10,000.00
5,000.00 10,000.00
15,000.00 10,000.00
7,500.00
20,000.00 5,000.00
5,000.00
5,000.00 5,000.00 2,500.00
5,000.00 8,000.00
10,000.00 10,000.00
10,000.00
6,000.00 5,000.00
State of Georgia
Legislative Appropriations to Spending Units For the Fiscal Year Ended June 30, 1999
NATURAL RESOURCES, DEPARTMENT OF (continued)
Augusta-Richmond County Consolidated Government - Assist the Augusta-Richmond County
Marshal's Department with the Expense of the Investigation of an Illegal Dump Site
$
City of Powder Springs - Assist with Expanding and Renovating the Ford Center
City of Doerun - Renovate the Community Center
Dougherty County Board of Commissioners - Assist the Southwest Georgia Council of the Boy
Scouts of America with Restoring Camp Osborn
City of Warner Robins - Improve the Lighting at Simpson Park
Marion County Board of Commissioners - Replace the Roof on the Old School Building so it can be
Used for Historical Purposes
City of Hiram - Construct Playground and Picnic Facilities Next to the City Lake
Town of Newington - Remodel the Old School Gym for the Recreation Department
City of LaFayette - Purchase Playground Equipment for the Vietnam Veterans Park
City of Morgan - Purchase Equipment to Improve the Wastewater Treatment Facility
City of Edison - Assist with the Establishment of a Historic Museum/Welcome Center
Camden County Board of Commissioners - Construct a Park and Recreational Facilities in the
Harrietts Bluff Community
City of Folkston - Assist with the Establishment and Construction of a City Park
Lincoln County Board of Commissioners - Assist the Recreation Department with Lighting a
Ball Field
City of Collins - Make Improvements to the Community Center
Union County Commission - Assist with Building a Swimming Pool at Meeks Park
White County Board of Commissioners - Assist the Sautee Nacoochee Community Association
with Building a Playground at the Arts and Community Center
Chatham County Board of Commissioners - Assist the Nicholsonboro Baptist Church with their
Restoration Project
City of Toccoa - Make Repairs to the Little League Field
City of Dublin - Assist the Historic Society with Renovating the Hardy B. Smith House
City of Ellenton - Develop a Multi-Purpose Outdoor Building
City of Adrian - Make Repairs to the Community Center and Upgrade Recreation Facilities
City of McDonough - Replace the Light Poles at Alexander Park
Pierce County Board of Commissioners - Install Heating and Air Conditioning in the Raulerson
Community Center
City of Atlanta - Assist the Freedom Park Conservancy with their Development Project
DeKalb County Board of Commissioners - Assist the Peavine Watershed Alliance with Establishing
an Adopt-A-Stream Program
Dougherty County Board of Commissioners - Assist the Dougherty Board of Health to Sponsor a
Southwest Georgia Water Leadership Summit to Study Regional Water Issues
Gilmer County Board of Education - Assist the Oakland Elementary PTA with Replacing Old and
Unsafe Playground Equipment
Town of Ivey - Assist with Water System Repairs
Coffee County Board of Commissioners - To Provide Recreation Facilities for the Oak Park
Community
$
REGENTS OF THE UNIVERSITY SYSTEM OF GEORGIA, BOARD OF
"A" RESIDENT INSTRUCTION
State University of West Georgia - Fund a Climate Control and Security System for the
Archaeological Laboratory
$
The University of Georgia, Carl Vinson Institute of Government - Provide Support for the Biennial
Institute for New Legislators
$
126
20,000.00 25,000.00 10,000.00
10,000.00 14,000.00
3,000.00 10,000.00 10,200.00
2,500.00 13,000.00
5,000.00
25,000.00 20,000.00
12,800.00 5,000.00 5,000.00
7,500.00
9,368.00 15,000.00 10,000.00
5,000.00 20,000.00
5,000.00
8,500.00 7,500.00
7,500.00
12,000.00
5,000.00 6,603.00
10,000.00 637,471.00
15,000.00
12,000.00 27,000.00
State of Georgia
Legislative Appropriations to Spending Units For the Fiscal Year Ended June 30, 1999
SECRETARY OF STATE "A" SECRETARY OF STATE Georgia Commission on the Holocaust - Assist with Expenses in Connection with a Teacher Training Conference for Georgia Educators
TECHNICAL AND ADULT EDUCATION, DEPARTMENT OF "A" TECHNICAL AND ADULT EDUCATION, DEPARTMENT OF Provide Incentives to Communities Approved to be Participants in the Certified Literate Community Program City of Hawkinsville - Assist the Help Network, Inc. with Program Expenses Altamaha Technical Institution - Produce Brochures for Georgia's High Tech Corridor
VETERANS SERVICE, STATE DEPARTMENT OF Floyd County Vietnam Veterans Association - Assist with Expenses on Behalf of the Vietnam Veteran's Moving Wall Memorial City of Eastman - Help Construct a Memorial for the Heart of Georgia Veterans The Roswell Mills Camp No. 1547, Sons of Confederate Veterans - Assist with Providing a Permanent Public Marker City of Smyrna - Assist with Establishing a Cobb County Veterans Memorial
$
5,000.00
$
7,500.00
7,500.00
5,000.00
$
20,000.00
$
950.00
5,000.00
4,000.00
10,000.00
$
19,950.00
$
22,860,666.00
127
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Budgeted Object Classes Over Expended
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State of Georgia
Budgeted Object Classes Over Expended
For the Fiscal Year Ended June 30, 1999
The following State organizations incurred expenditures in excess of amounts budgeted in the object classes indicated below by the amounts shown. Amounts which are within one hundred two percent (102%) of the budgeted amounts for the "common object classes" as defined in the Amended Appropriations Act are not included in this listing.
Agriculture, Department of "B" Agrirama Development Authority, Georgia Equipment
$
2,718.85
Community Affairs, Department of Contracts for Homeless Assistance
$ 3,183,777.05
Education, Department of "A" Department of Education Other Categorical Grants: Middle School Incentive Limited English-Speaking Students Program Non-QBE Grants: Next Generation School Grants Pay for Performance
$
54,040.00
$
40,000.00
$
154,000.00
$
2,000.00
Judicial Branch Other Operating Prosecuting Attorney's Council
$ 1,538,657.22 $ 1,387,362.44
Natural Resources, Department of "B" Agricultural Exposition Authority, Georgia "Common Object Classes" - Total Expenditures
$
228.70
Regents of the University System of Georgia, Board of "B" Regents Central Office and Other Organized Activities Capital Outlay Year 2000 Project
$ 12,829,144.55
$
15,000.00
"C" Georgia Public Telecommunications Commission Personal Services Operating Expenses
$
277,588.00 (1)
$ 13,413,987.00 (1)
Technical and Adult Education, Department of "A" Technical and Adult Education, Department of Capital Outlay
$ 100,000.00
(1) There is not a direct correlation between the State Appropriations Budget and the budget entered into the general ledger system of the Georgia Public Telecommunications Commission. Expenditures attributable to the object classes of General Programming, Distance Learning Programming and Year 2000 Project could not be separately identified, and were charged to the Personal Services and Operating Expenses object classes (see Budget Comparison on page 83).
131