Report of the State Auditor of Georgia, year ended June 30, 2009, personal services and travel expense, state agencies, boards, authorities and commissions, compilation report, volume I [Jan. 2010]

State Agencies, Boards, Authorities, and Commissions

Year Ended June 30,
Volume I

Report of the State Auditor of Georgia Personal Services and Travel Expense

Compilation Report

Internet Address: http://audits.georgia.gov

Russell W. Hinton State Auditor

DEPARTMEONF TAUDITASND ACCOUNTS

270 Washington St. S.W. Suite 1-156

Atlanta, Georgia 30334

RUSSELWL . HINTON

December 21,2009

STATE AUDITQR

(404)656-2 174

Members of the General Assembly of the State of Georgia
Ladies and Gentlemen:
As required by the Official Code of Georgia 50-6-27, we have compiled the accompanying listing of Personal Services and Travel Expense paid to personnel of State Agencies, Boards, Authorities and Commissions, Regional Educational Service Agencies, State of Georgia Technical Colleges, Units of the University System of Georgia and Georgia Military College, and Local Boards of Education for the year ended June 30,2009, in accordance with Statements on Standards for Accounting and Review Services issued by the American Institute of Certified Public Accountants. This volume includes the listing of Personal Services and Travel Expense paid to personnel of State Agencies, Boards, Authorities and Commissions.
A compilation is limited to presenting in the form of summaries and schedules, information that is the representation of management. We have not aulted or reviewed the accompanying listing of Personal Services and Travel Expense information and, accordingly, do not express an opinion or any other form of assurance on this information.
Respectfully Submitted,
~ k s s e lWl . Hinton State Auditor

TABLE OF CONTENTS

SUMMARY OF PERSONAL SERVICES AND TRAVEL EXPENSE

YEAR ENDED JUNE 30,2009

Number of

Personal

Travel

Employees Page

VOLUME 1

Services

Expense

June 30th No.

Accounting Office, State

$

7,664,233.01 $

2,918.61

110

1

Administrative Services, Department of

14,287,814.71

143,908.46

220

3

Agricultural Commodity Commission for Cotton

144,s 12.64

20,905.38

7

7

Agricultural Commodity Commission for Eggs

95,7 12.03

7,198.23

3

8

Agricultural Commodity Commission for Milk

90,073.78

11,918.50

3

9

Agricultural Commodity Commission for Peanuts

478,554.42

103,847.70

23

10

Agricultural Commodity Commission for Tobacco

13,462.50

1,355.58

6

11

Agricultural Exposition Authority, Georgia

2,875,455.24

15,906.88

82

12

Agriculture, Department of

24,746,77 1.98

1,602,950.02

716

16

Agrirama Development Authority, Georgia

8 14,349.32

3,792.14

74

26

Audits and Accounts, Department of

20,662,062.03

216,398.74

309

27

Aviation Hall of Fame

18,418.14

262.09

2

32

Banking and Finance, Department of

7,217,547.5 1

313,575.07

115

3 3

Building Authority, Georgia

7,895,060.7 1

3,680.44

207

35

Community Affairs, Department of

20,815,977.60

754,633.26

428

38

Community Health, Department of

27,724,123.02

213,897.90

513

44

Correctional Industries Administration, Georgia

7,041,742.76

65,455.10

219

52

Corrections, Department of

437,928,385.47

1,338,961.53 12,817

55

Defense, Department of

16,868,005.83

249,946.36

486

236

Development Authority, Georgia

4 12,347.00

16,595.39

11 243

Drivers Services, Department of

24,947,455.07

203,787.00

739

244

Early Care and Learning, Department of

9,130,413.00

702,201.80

186 254

Economic Development, Department of

10,603,484.35

1,024,918.50

198 257

Education, Department of

5 1,182,443.45

2,697,33 1.03

953

260

Employees' Retirement System of Georgia

4,886,542.27

15,282.53

89

274

Environmental Facilities Authority, Georgia

3,123,306.57

125,296.56

47

276

Financing and Investment Commission, Georgia State

7,708,430.18

3 19,490.79

119 277

Firefighters' Pension Fund, Georgia

56 1,569.44

45,314.71

11 279

Forestry Commission, State

23,589,677.33

201,818.57

684

280

General Assembly, Georgia

18,798,919.66

89,098.70

495

290

Governor, Office of the

24,396,638.46

522,082.69

479

299

Human Resources, Department of

404,403,283.33

6,291,486.12

12,141

307

Family and Children Services, Departments of

264,676,627.95 13,982,016.54

9,813 475

Insurance, Department of

11,273,894.16

415,511.92

247

584

Investigation, Georgia Bureau of

39,925,845.38

594,607.3 1

779

588

Jekyll Island State Park Authority

6,982,968.70

48,993.06

463

599

Judges of the Probate Courts Retirement Fund

18,931.56

4,248.10

1

608

Judicial Branch

Council of Juvenile Court Judges

857,631.58

57,213.29

17

608

Court of Appeals

8,563,138.59

58,467.87

85

609

Judicial Council

7,412,524.68

220,734.29

127

61 1

Prosecuting Attorneys' Council

46,793,120.54

498,309.54

774

615

Superior Courts

34,665,530.48

86 1,060.20

420

626

Supreme Court

5,733,492.09

40,729.37

67

632

Juvenile Justice, Department of

149,511,750.15

1,666,906.42

4,448

633

TABLE OF CONTENTS

SUMMARY OF PERSONAL SERVICES AND TRAVEL EXPENSE

YEAR ENDED JUNE 30.2009

Number of

Personal

Travel

Employees Page

VOLUME TI

Services

Expense

June 30th No.

Labor, Department of

$

Lake Lanier Islands Development Authority

Law, Department of

Lottery Corporation, Georgia

Magistrates Retirement Fund of Georgia

Medical Center Authority, Georgia

Music Hall of Fame Authority, Georgia

Natural Resources, Department of

North Georgia Mountain Authority

Oconee River Greenway Authority

OneGeorgia Authority

Pardons and Paroles, State Board of

Peace Officers' Annuity and Benefit Fund of Georgia

Personnel Administration, State

Ports Authority, Georgia

Properties Commission, State

Public Defender Standards Council, Georgia

Public Safety, Department of

Public Service Commission

Public TelecommunicationsCommission,Georgia

Rail Passenger Authority, Georgia

Regents of the University System of Georgia, Board of

Regional Transportation Authority, Georgia

Revenue, Department of

Road and Tollway Authority, State

Secretary of State

Sheriffs' Retirement Fund of Georgia

Soil and Water Conservation Commission, State

Sports Hall of Fame Authority, Georgia

Stone Mountain Memorial Association

Student Finance Authority, Georgia

Student Finance Commission, Georgia

Subsequent Injury Trust Fund

Superior Court Clerks' Cooperative Authority, Georgia

Superior Court Clerks' Retirement Fund of Georgia

Teachers' Retirement System of Georgia

Technical College System of Georgia

Technology Authority, Georgia

Transportation, Department of

Veterans Service, Department of

Workers' Compensation, State Board of

World Congress Center Authority, Geo. L Smith 11, Ga.

145,693,261.62 $ 218,977.21
15,954,544.57 14,139,200.45
13,200.00 189,683.36 302,411.19 107,099,605.19
0.00 47,658.00 302,208.72 29,83 1,976.9 1 365,221.77 6,163,309.98 66,888,013.00 861,989.54 39,743,233.3 1 80,963,917.70 6,058,407.97 8,976,481.46
3,255.00 28,3 18,880.66
3,435,580.84 53,989,901.92 2,762,577.17 16,700,637.33
148,845.92 2,059,875.00
301,505.40 2,811,147.73 8,962,455.93
470,135.77 1,5 12,757.56
837,646.42 53,820.00 15,535,633.90 15,952,606.55 26,399,654.97 205,908,438.18 4,838,33 1.92 8,805,135.04 21,545,000.66

3,748,113.49 8,316.87
217,397.86 125,08 1.89
1,28 1.05 5,136.92 4,620.37 913,682.18 1,425.70
84.68 33,393.67 341,773.36 4,171.52 53,442.94 55 1,227.98
1,923.87 657,962.02 55 1,004.13 105,983.93 69,820.00
2,828.52 406,118.71 44,397.45 909,997.70
32,798.07 327,9 14.82
8,147.16 49,859.28
6,444.94 30,332.00 224,479.98 10,369.05 7,889.06 24,988.01
916.16 103,804.82 603,633.75 59,448.42 1,472,475.12 125,688.32 167,775.20 132,736.38

4,283 4
232 285
1 3 11 2,773 0 1 6 684 15 101 96 1 13 745 1,776 100 175 0 424 5 1 1,252 5 3 369 6 62 12 119 208 17 29 11 2 185 293 205 5,340 133 155 865

696 754 755 758 762 763 764 765 804 805 806 807 816 817 8 19 83 1 832 842 864 866 870 87 1 877 878 896 897 906 907 908 909 91 1 9 14 915 916 917 918 92 1 926 932 999 1001 1003

$ 2,702,709,354.49 $ 47,923,901.64

7 1,693