Cf.~Lf b-~~-=============================== ~ L STATE OF GEORGIA [= 5 C ~4~~"==~==1=;! BUDGET IN BRIEF FISCAL YEAR 1994 . 1!- RF.r.r:tV0 C~.J SEP. 1 9 1994 U~v-tlUfM81EMNiI~SfF~ ~ BUDGET IN BRIEF FISCAL YEAR 1994 (INCLUDES AMENDED FY 1993 BUDGET HIGHLIGHTS) PUBLISHED BY OFFICE OF PLANNING AND BUDGET SUITE 614 254 WASHINGTON ST., S.W~ ATLANTA, GA. 30334-8500 (404) 656-3820 ZELL MILLER, GOVERNOR Director of the Budget HENRY M. HUCKABY, DIRECTOR Office of Planning and Budget CONTENTS Estimated State Revenues, Appropriations, and Reserves Governor's Introduction State Appropriations By Agency Total State Expenditures By Object Class Sources of State Revenue How State Dollars Are Spent Summar}' of State Revenue Collections Summary of State Appropriations Budget Highlights Editor's Note LEGISLATIVE BRANCH General Assembly Department of Audits JUDICIAL BRANCH Supreme Court Court of Appeals Superior Courts Juvenile Courts Institute of Continuing Judicial Education Judicial Council Judicial Qualifications Comniission Indigent Defense Council EXECUTIVE BRANCH Department of Administrative Services Agency for Removal of Hazardous Materials Department of Agriculture Department of Banking and Finan~e .! / 2 -1 ): ,:._ }- "" 4 ,I '- .J 5 14 16 ). 18 19 ) 20 21 22 .)- 40 -~ 44 .1 44 I' 45 45 46 ~ 46 47 47 47 48 49 50 50 51 > -<: " .. .. <-_ Department "o-f Children and. Youth Services Department of Community Affairs - Department of Corrections "- ~ Department of Defense State Board of Education -~ r{) State Forestry Commission \[} Georgia Bureau of Investigation Georgia State Financing and Investment Commission ~--~ Office of the Governor Department of Human Resources Department of Industry, Trade and Tourism -<. Office of Commissioner of Insurance Department of Labor Department of Law i- Department of Medical Assistance Merit System of Personnel Administration Department of Natural Resources X Department of Public Safety Public Service Commission Regents, University System of Georgia ..... Retirement Systems Employees' Retirement System Public School Employees' Retirement System Teachers' Retirement System Department of Revenue -~- Office of Secretary of State State Soil and Water Conservation Commission Georgia Student Finance Commission Department of Technical and Adult Education -~" Department of Transportation Department of Veterans Service State Board of Workers' Compensation ~ State of Georgia General Obligation Debt Sinking Fund .L.. Bond Payment Percentages By Year -i..., -< :.<_, \ 3 51 52 56 58 58 62 62 62 63 65 70 72 72 73 73 77 78 ... 82 82 83 86 86. 86 86. 87 88 88 89 89 91 94 94 95 103 ---- -------c ', ESTIMATED STATE REVENUES, ,, .. APPROPRIATIONS, AND RESERVES -" FUND SOURCES FY 1993 FY 1994 Midyear Adjustment Reserve 18,147,634 Motor Fuel Reserve 513,657 '' Lapsed Funds cIndigent Care Trust Fund receipts 2/8/93 Surplus 43,477,113 90,~78,050 500,000 .)- 120,692,764 ;:- FY 1993 revenue estimate (Adjusted from ) 8,174,000,000) 8,099,000,000 FY 1994 revenue estimate (Existing revenue sources) c,_ 8, 712,500,000 Lottery Proceeds 139,000,000 Funds available APPROPRIATIONS Appropriations Lottery surplus 8,252,216,454 8,972,192,764 - 8,252,216,454 \ '---'- 8,958,192,764 _j 14,000,000 REVENUE SHORTFALL RESERVE .- June 30. 1992 June 30. 1993 Total 0 "' The Revenue Shortfall Reserve was empty on June 30, 1992. The State Auditor will adjust the Reserve on June 30, 1993 to an amount equal to three percent of prior year's net revenue collections, to the extent surplus is available. ; 4 MY FELLOW GEORGIANS: Fiscal year 1994 will probably be remembered as "The Year of the Children" in Georgia because of the many new or expanded programs being funded for the youth of our State. New health care coverage for 167,000 children...a voluntary statewide pre-kindergarten program for four-year-olds...and the new HOPE program of loans and scholarships for tuition at colleges and technical <.... schools...are only a few of the headline programs in the State's budget. My ability to expand and introduce these services for children is due to the Georgia Lottery for Education, a revamped Indigent Care Trust Fund and a recovering economy. Proceeds from the lottery will provide three exciting new initiatives for children in all areas of education. And, as I promised, we're using the lottery funds without supplanting one single penny of general funds that would otherwise have gone to education. 5 The program of pre-kindergarten for four-year-olds will be funded with $37.1 million in lottery funds. This is based on the Department of Education's estimate of both the number of students to be targeted and the number of programs that can realistically be up and running during this first year. Our second initiative, HOPE . {Helping Outstanding Pupils Educationally), is a program of loans and scholarships for college and technical school students that is unmatched in the nation. At a cost of $34.6 million, HOPE could provide as much as two years free tuition at a public college for any high school student with a B average and family income of less than $66,000 a year. HOPE also provides Georgia's students with completely free tuition at diploma-granting tec~ical schools; regardless of X family income or grade point average. The third element of the lottery is, $47.8 million to dramatically upgrade technology in the classrooms for our students. For example, new technology :will include 1,700 satellite dishes for every public school, every college or university, and every technical institute in Georgia, and early learning computer labs for every one of Georgia's 1,031 schools with elementary grades. The budget for our public schools has been increased by a net of $122.4 million, exclusive of lottery funds, mostly to fund a growing school enrollment and to provide pay raises for teachers and other employees. A new initiative in our public schools of special importance is the Next Generation School Project. The State will contribute $2 million, >- including $1 million from lottery receipts, with another $2 million coming from the private sector and $2 million from the local communities who are selected for the grants. The funds will be used to foster innovation in our schools. We are also providing $2,760;300 to continue implementation of the Student Information System at middle and high schools to reduce paperwork so teachers can focus more on teaching. ...... 6 Jr <. Funds totaling $1,325,000 will continue support for 14 Family .; Connection sites and allow planning for 15 new sites. L The 1994 education budget also calls for $151.1 mi,llion in construction funding for 60 separate public school systems, $7.1 million for vocational education equipment, and $6.8 million to build new public libraries in Charlton, Crawford, Effingham, Fayette, Gwinnett, Madison, Meriwether and Oglethorpe Counties. IDGHER EDUCATION The University System's budget will be increased by a net of $93.8 million to improve the quality of instruction and provide for a growing enrollment. More than $241.8 million in bonds are being sold to meet the construction needs of our colleges and universities. The State's 32 technical institutes will receive additional funds of $12,701,053, a 10.5 percent increase, to provide for a growing enrollment, faculty pay raises and improvements, including $3 million for instructors and support staff for new and expanded programs. In addition, $33.6 million in bonds are appropriated for capital outlay projects at eight institutes. ;... Continuing the emphasis of my administration on adult literacy programs, $1.34 million of the above funds will begin a four-year process to provide at least one full-time adult literacy teacher for each Georgia county, -<. and $63,000 will provide teachers and operating expenses for three workplace literacy programs targeted to small businesses. HEAL111 CARE In addition to better education for our children, I wanted to expand their access to health care. The revised Indigent Care Trust Fund will provide funds to take giant steps towards fulfilling this need: Medicaid coverage was expanded to cover an additionall3,000 .(._ pregnant women and their infants up to an income level of 185 7 percent of the Federal poverty level; and Expanded Medicaid coverage for children from the age of nine to the age of 19 in families with incomes up to 100 percent of the Federal poverty level. This new action expands health care to 96,000 additional children. In addition, the General Assembly passed legislation allowing the State to purchase health care insurance for 58,000 children between the ages of one and six whose family income falls below 185 percent of the Federal poverty level. -This action will require a waiver from the Federal Government. Taken together, these three actions will expand health care to an additional 167,000 women and children. The Indigent Care Trust Fund was revamped due to new Federal regulations and, for the first time, monies from the Fund are built into the budget in advance. About three-fourths of the funds--$89.8 million in State dollars--will be returned to disproportionate share hospitals to compensate for indigent care and to support expanded primary care programs. Spending for other health and .social services will increase significantly as well. The budget of the Department of Human Resources will increase by $74 million, while Medicaid spending for non-Trust Fund programs will increase by a net of $151 million. One of the hallmarks of the 1993 legislative session was the passage of welfare reform legislation to require more personal responsibility on ~he part of welfare recipients and to restore public confidence in the system. In lr connection with this legislation, we appropriated $2,475,070 for the PEACH (Positive Employment and Community Help) program, which trains and helps AFDC mothers to find jobs. During the Miller Administration, PEACH funding has tripled and the services will soon be available in all 159 counties. ;r 8 We also expanded mental health services for severely emotionaJly disturbed children and adolescents, and early intervention family support services for developmentally delayed infants and toddlers up to the age of three. Most of the spending increases for Medicaid are driven by increasing caseloads and medical inflation. Of the total budget, $33,309,688 is required to increase reimbursement rates for inpatient hospital visits, nursing homes and home health agencies. Medicaid is the fastest growing State program, and in an effort to slow the rate of growth, a $3 copayment is now required for aJI outpatient hospital visits, excluding pregnant women, children, nursing home residents 'f-. and emergency services. More than half of the states that require a smaJI copayment, including the neighboring states of Alabama, North Carolina, South Carolina and Florida, have found that it reduces unnecessary services. Medicaid is projected to serve slightly over one million Georgians in FY 1994--one of every six citizens. The number of clients has doubled -( in the last six years, with the number of claims doubling in just four years. In another action directly related to our youth, we will spend $2 miJlion in FY 1994 to expand alternative placements for juvenile offenders. .i.. Our goal in the new Department of Children and Youth Services is to help troubled children, not me-rely to incarcerate them. ECONOMIC PROSPERITY -< .. Strong economic growth is absolutely essential to Georgia's future if we are to continue to lead the South. The State must play a role in guaranteeing that quality growth is achieved, and several of my proposals this year address our role in economic development. The Governor's Development Council has been expanded in size and is initiating a public-private partnership to implement two new programs: first, to provide assistance to regions and businesses not encompassed in current programs; and second, to build a new economic base in the technologies and industries 9 of the future by concentrated, targeted recruitment of companies . Second year funding for the Georgia Research Alliance will be used to improve Georgia's research capabilities in emerging .J.- technologies--telecommunications, environmental sciences, microbial biotechnology and molecular medicine--that offer significant potential for economic and industrial growth. A new initiative through the Governor's Development Council seeks to improve the competitiveness of three of Georgia's most important traditional manufacturing industries: pulp and paper, textile and apparel, and food processing. Fueling economic development with appropriate transportation improvements is vital. Construction of the Governor's Road Improvement Program will continue at a spending level of $125 million in bonds, with an additional $16.2 million in cash allocated to corridor design. Local transportation projects in the popular LARP program will receive $38,641,836. This year's budget also includes three initiatives that involve planning for rail transportation. Almost $400,000 in State funds, with $1.6 million in Federal funds, will be used to study the feasibility of establishing inter-city passenger rail service in Georgia. We have also allocated $100,000 as our share of a multi- state study to determine whether an Amtrak route can be reestablished from >- Chicago to Florida through Georgia. Finally, $1.7 million in bonds were appropriated to acquire and rehabilitate various railroad lines to preserve existing railroad corridors. Georgia's ports also play an important role in our economy. Last year we embarked on a new FOCUS 2000 program, a multi-million dollar effort to upgrade our ports between now and the year 2000. We are continuing this expansion in FY 1994 with new payback projects totaling $24.7 million in bonds. And $13.5 million in bonds are allocated to provide additional funding for the deepening of the Savannah Harbor to 42 feet. .> 10 \: "< :-;~.,.,' While economic growth is neces~ry, it must not come at the expense of our environment. Preserving and protecting our environment is one of the strongest initiatives of my administration. -~ Foremost among our commitments is to preserve .100,000 acres of land for hunting, fishing, wilderness preservation and recreation through Preservation 2000. For the second straight year, $20 million in bonds have been approved to purchase land for this purpose. Several new expenditures are provided to tackle environmental problems. These include $20 million in bonds for water and sewer loans to local governments, matching grants to local governments for planning and .: development of regional solid waste facilities, emergency loans to local governments for water and sewer projects, the cleanup of hazardous waste sites not covered under Federal laws, and the implementation of a scrap tire .i.. cleanup and regulatory program. For the first time, fees from users and civil penalties will be used to pay for the cleanup of hazardous waste and scrap tires. Tourism is Georgia's second largest industry, and the State provides a large -number of recreational and convention facilities to attract visitors. Several new projects are funded in FY 1994 to improve or expand Georgia's attractions. The projects include the opening, design or expansion of six State parks; the construction of a Music Hall of Fame, and the planning of a Sports Hall of Fame in Macon; payback bonds to build the Mountain Park ...:... in North Georgia; the renovation of Stone Mountain; improvements to Jekyll Island; the purchase of land for future expansion of the Georgia World Congress Center; and reconstruction of the Visitor Information Center at Ringgold. The protection of citizens also is a major responsibility of the State, and we are taking several actions to expand that responsibility. The largest prison construction building program in Georgia's history is coming to an end, and a record number of new beds are ready for opening. -'-.. The State is opening 3,090 of the 5,416 beds available at six new 11 correctional institutions, at a cost of $16.8 million in bonds for equipment and $26,871,308 in operational funds. Another $1,737,338 in cash and $1.1 million in bonds will open and equip phases I and II of the Lee Arrendale Correctional Institution redevelopment project. In addition, $26,354,226 is the full-year operational cost of institutions opened during FY 1993. New diversion centers in Gainesville and Macon also will be equipped and opened. Several new capital outlay projects also are funded. In FY 1994, we have appropriated a large number of bond projects to meet a backlog in capital O"\}tlay needs and to give our economy a boost. -~ I believe this is a prudent action when interest rates are lower than they have been in decades. The new bonds will increase the State's estimated debt ratio only slightly, from 5.8 to 6.0 percent, a percentage that is still lower than our historical average over the last three decades. And there are several factors at work that may reduce the final 1994 percentage. An important aspect to the bond policy of my administration is that all bond principal and interest be repaid from proceeds of all projects that have income. This means that users, not taxpayers, will be retiring 26 percent of all bond expenditures in FY 1994. To ensure that we continue to be responsible concerning bonded indebtedness, I have signed an Executive Order creating a Debt Management Advisory Committee which will prepare a. debt management plan. for the State to preserve the excellent bond ratings Georgia now enjoys. FffiCALACCOUNTABaiTY Georgia is once again one of the nation's leading states in job growth. Our monthly revenue growth hit double-digit increases in late 1992 and early 1993. Through $944 million in revenue estimate cutbacks since January of 1991, we have achieved efficiencies and economies and streamlined our service delivery during a national recession. The comb,ination of a recovering economy and a more efficient government should move Georgia forward in the coming years. 12 But change is inevitable anyway. That's because the Budget Account~bility and Planning Act, passed by the 1993 General Assembly, will fundamentally change Georgia's budget process. The changes will take place by making accountability and efficiency the driving forces behind budget decisions, as well as the attainment of agreed-upon directions which have been outlined in comprehensive strategic plans for the State and each agency. Expenditures will be more closely linked to program achievements and outcomes. To assist legislators in determining how resources should be spent, the measure mandates an ongoing review of agency continuation budgets and a more detailed review of expenditures at the individual program level. Agencies are encouraged to implement cost-saving measures through a system of monetary incentives that allows them to retain a portion of savings. The bill also establishes procedures and requirements for grant awards by State agencies. GOVERNOR ( 13 STATE APPROPRIATIONS BY AGENCY LEGISLATIVE BRANCH General Assembly Department of Audits . JUDICIAL BRANCH Supreme Court Court of Appeals ~ Superior Courts Juvenile Court Institute of Continuing Judicial Education Judicial Council Judicial Qualifications Commission Indigent Defense Courici! ...J EXECUTIVE BRANCH i Department of Administrative Services Agency for Removal of Hazardous Materials ., Department of Agriculture Department ofBanking and Finance Department of Children and Youth Services Department of Community Affairs Department of Corrections \ ..,.. Depawnent of ~l~fense )' \ )r ORIGINAL FISCAL YEAR 1993 AMENDED FISCAL YEAR 1993 FISCAL YEAR 1994 22,674,129 15,320,116. 22,674,129 14,920,434 22,625,363 15,753,386 4,818,172 5,743,669 45,423,943 847,005 . 634,322 2,061,454 139,258 1,009,958 4,893,172 5,593,669 f 45,649,233 / 847,005} 634,32t 1 2,061,154 139,258 1,009,958 5,131,909 5,778,182 48,888,332 911,803 639,950 2,286,773 146,228 1,000,000 17,744,297 100,380 36,642,085 7,288,002 78,900,435 14,230,236 543,436,973 .. y 3,84t;551 . \(' 16,998,28T 21,052,352 99,834 105,478 35,961,169 37,908,417 7,245,076 8,301,513 78,197,283 84,509,207 14,136,952 20,754,0ll 530,203,354 603,027,971 ,~,752,4~1 \- . 1~,858.~8~ t<., -~ State Board of ~ucation f. ;.. ,-,.. State Forestty Commission Georgia Bureau of Investigation Office of the Governor Department of Human Resources Department oflndustty, Trade and Tourism Office of Commissioner of Insurance DepartmentofLabor Department of Law Department of Medical Assistance Department of Natural Resources Department of Public Safety Publi~ Service Commission Regents, University System of Georgia -Vl Retirement Systems Employees' Retirement System Public School Employees' Retirement System Teachers' Retirement System Department of Revenue Office of Secretary of State State Soil and Water Conservation Commission Georgia Student Finance Commission Department of Technical and Adult Education Department of Transportation Department of Veterans Service State Board of Workers' Compensation State of Georgia General Obligation Debt Sinking Fund TOTAL STATE APPROPRIATIONS ). 3,031,4~+.006 'I. 32,770,566 36,851,618 24,504,518 999,515,574 16,018,644 14,655,877 16,513,517 8,966,093 1,044,255,849 61,073,949 99,284,241 8,501,330 951,752,735 250,000 9,622,000 3,850,000 83,556,261 24,319,118 1,683,662 25,039,875 123,029,842 422,658,023 21,275,542 9,392,687 392,438,059 3,07p},249,6~ 31,930,436 36,198,566 24,969,087 981,628,742 15,795,790 14,143,756 16,455,582 8,727,304 1,037,455,587 59,458,781 96,837,544 8,240,248 941,364,549 250,000 9,622,000 3,800,000 83,556,570 23,917,675 1,643,494 24,876,997 121,216,988 420,204,091 20,845,883 9,343,742 400,466,359 J 3,21,.(?,617,~~~ , .. 33,596,709 37,452,988 26,535,049 1,055,568,852 16,718,694 14,263,632 16,082,059 9,257,126 1,177,735,512 67,921,438 101,741,371 8,446,162 1,055,327,629 165,570 9,629,000 3,800,000 81,827,080 25,172,233 1,849,742 60,477,777 141,399,041. 437,628,277 22,666,171 9,758,103 443,875,558 . 8,2~4,098,571 8,252,216,454 8,958, 192,764 TOTAL STATE EXPENDITURES BY OBJECT CLASS HB 121,HB 86 AMENDED FISCAL YEAR 1993 HB259 FISCAL YEAR 1994 I. LEGISLATIVE BRANCH General Assembly Department of Audits 22,674,129 14,920,434 22,625,363 15,753,386 II. JUDICIAL BRANCH ~ ill. EXECUTIVE BRANCH: (Does Not Include Authorities) 63,429,751 67,533,393 Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts Other Operating Expenses 3,173,726,239 369,776,554 17,319,513 12,121,720 21,297,966 104,079,737 48,631,200 28,730,845 265,546,878 525,916,783 3,336,864,027 386,138,458 17,673,168 14,714,486 22,874,896 118,272,488 47,297,550 33,542,330 331,604,716 540,811,227 '< ~ -"y ~ _I( V' -,.-- If -ir CHANGE AMOUNT PERCENT (48,766) 832,952 4,103,642 -0.2% 5.6% 6.5% 163,137,788 16,361,904 353,655 2,592,766 1,576,930 14,192,751 (1,333,650) 4,811,485 66,057,838 14,894,444 ,. ~ lr 5.1% 4.4% 2.0% 21.4% 7.4% 13.6% -2.7% 16.7% 24.9% 2.8% -", "? :.1. ~~ t ,'I'- ~ /' Sub-Total Capital Outlay Authority Lease Rentals General Obligation Bonds Grants Benefits Other Lottery Proceeds for Education Total Part III -~ TOTAL PARTS I,II AND III less: Federal and Other Funds DOAS Indirect Funds TOTAL STATE GENERAL FUNDS i ,/,. ~ 4,567,147,435 798,825,676 2,307,340 400,466,359 3,908,900,193 3,449,461,957 1,378,015,589 14,505,124,549 14,606,148,863 6,337,832,409 16,100,000 tA. ~ ;t I ,r( ,... 4,849,793,346 660,100,579 1,635,000 443,875,558 4,035,140,200 3,896,301,312 1,486,472,946 125,000,000 15,498,318,941 15,604,231,083 6,629,938,319 16,100,000 282,645,911 (138,725,097) (672,340) 43,409,199 126,240,007 446,839,355 108,457,357 125,000,000 993,194,392 998,082,220 292,105,910 0 6.2% -17.4% -29.1% 10.8% 3.2% 13.0% 7.9% 6.8% 6.8% 4.6% 0.0% 8,252,216,454 8,958, 192,764 705,976,310 8.6% SOURCES OF STATE REVENUE :.- 45.8% 5.3% J.4% 2.2% >- Sources ~~Tax I \1' '. Sales Tax Motor Fuel Tax I (Gallons and Sales) D Fees and Sales Alcohol and Tobacco Note: Based on FY 1994 Rev,enue Estimate of$8,972,192,764 I 18 -- ~ ~ HOW STATE DOLLARS ARE SPENT 35.9% Education 50 .I% ~. Programs Boardof D Education Medicaid University System II Corrections :chnical 00~ Education lllrnnsportation Human R~~ 1m ~= ~ Note: Based on FY 1994 Appropriations of $8,958,192,764 ~ 19 Fiscal 1964 Fiscal 1965 Fiscal 1966 Fiscal 1967 Fiscal 1968 Fiscal 1969 Fiscal 1970 Fiscal 1971 Fiscal 1972 Fiscal 1973 Fiscal 1974 Fiscal 1975 Fiscal 1976 Fiscal 1977 Fiscal 1978 Fiscal 1979 Fiscal 1980 Fiscal 1981 Fiscal 1982 Fiscal 1983 Fiscal 1984 Fiscal 1985 Fiscal 1986 Fiscal 1987 Fiscal 1988 Fiscal 1989 Fiscal 1990 Fiscal 1991 Fiscal 1992 Fiscal 1993 Fiscal 1994 ... Estimates SUMMARY OF STATE REVENUE COLLECTIONS (In Millions) Revenue from Taxes and Fees Percent Indigent Care Increase Trust Fund ~- ..1:1' >- Lottery Proceeds + $ 493.7 551.5 11.7 617.3 11.9 672.4 8.9 739.9 10.0 833.1 12.6 951.5 14.2 1,001.9 5.3 1,212.. 8 21.1 1,375.1 13.4 1,544.0 12.3 1,576.8 2.1 1,693.1 7.4 1,925.8 13.7 2,218.~ 15.2 2,507.5 13.1 2,810.0 12.1 3,109.6 10.7 3,378.0 8.6 3,572.4 5.8 4,010.6 12.3 4,607.8 14.9 5,020.7 9.0 5,421.3 8.0 5,890.9 8.7 6,467.7 9.8 7,196.4 11.3 7,259.7 0.9 7,357.0 1.3 8,099.0 ... 10.1 8,712.5 ... 7.6 ~- _i: -~ /7. lr -1>-- 35.5 95.6 90.6 120.7 ... 139.0 ... 20 -{ ;.:: --<: ~> Fiscal 1964 Fiscal 1965 Fiscal 1966 -i:- Fiscal 1967 Fiscal 1968 -.t. Fiscal 1969 Fiscal 1970 Fiscal 1971 i.., Fiscal 1972 Fiscal 1973 Fiscal 1974 _.j Fiscal 1975 Fiscal 1976 Fiscal 1977 Fiscal 1978 ".:!< Fiscal 1979 Fiscal 1980 Fiscal 1981 Fiscal 1982 -< Fiscal 1983 Fiscal 1984 Fiscal 1985 Fiscal 1986 Fiscal 1987 Fiscal 1988 ~ Fiscal 1989 Fiscal 1990 Fiscal 1991 -~- Fiscal 1992 Fiscal 1993 ~ Fiscal 1994 -~ SUMMARY OF STATE APPROPRIATIONS Total Appropriations (millions) $ 473.5 526.1 593.4 674.8 782.7 865.7 941.9 1,083.8 1,175.5 1,358.7 1,674.2 1,700.2 1,790.0 1,890.1 2,262.8 2,715.9 2,85l.l 3,217.1 3,533.0 3,685.5 3,960.8 4,364.8 5,225.9 5,412.8 5,946.1 6,405.1 7,646.0 7,617.7 7,552.9 8,252.2 8,958.2 21 Percent Increase ll.l 12.8 13.7 16.0 10.6 8.8 15.1 8.5 15.6 23.2 1.6 5.3 5.6 19.7 20.0 5.0 12.8 9.8 4.3 7.5 10.2 19.7 3.6 9.9 7.7 19.4 (0.4) (0.9) 9.3 8.6 .$.. BUDGET HIGHLIGHTS FISCAL YEARS 1994 AND 1993 AMENDm SALARY ADJUSTMENTS Public School and Technical Institute Teachers--The addition of an L-5 longevity factor to the teacher salary schedule. About a third of all teachers will go int. .A 40 1982, would allow the State to begin filling the Reserve, a goal he has pursued since taking office. The $47 million in spending cuts were made in August 1992 :!-- because the Governor said "we wanted to continue our efforts to be as tight- fisted, as prudent as possible. We knew that it is easier to tighten up at the beginning of the fiscal year rather than on up into the year." The spending cuts were reflected in the amended budget passed early in the 1993 session and were instrumental in making f.o:Sible the $75 million reduction in the revenue estimate. /" ,// INDIRECf FUNDING The Appropriations Act each year allocates $16,100,000 in direct funding to the Department of Administrative Services (DOAS) for computer and telecommunications services to be provided to seven specific State agencies. These funds are allocated in this manner to facilitate cash flow for DOAS, but are available to DOAS only as services are provided to each agency. To report each Department's actual budget, these funds are included in the totals of each Department in this publication rather than DOAS. Computer funds by Department are: Human Resources, $4,615,000; Revenue, $3,755,000; Public Safety, $1 ,500,000; Corrections, $300,000; and Education, $230,000. Telecommunications funds are: Regents, $3,583,000; Human Resources, $1 ,417,000; Natural Resources, $200,000; Corrections, $150,000; Public Safety, $150,000; Education, $11 0,000; and Revenue, $90,000. CONTINUATION The Continuation Level for FY 1994 includes, in addition to the normal continuation funding, _appropriations to each Department for the following items: Pay adjustments for teachers and State employees totaling $66,385,806. (See Budget Highlights for details.) 41 An increase of$14,067,750 in the State's Self-Insured Workers' Compensation premium payments for FY 1994 to provide adequate coverage for over 115,000 employees of State agencies, authorities, commissions and boards, as well as county health departments. .The additional funds are necessary to cover the continuing escalation in medical costs and to provide for the II percent increase in weekly benefit payments to employees as authorized by law, starting in July 1992. VETOES BY GOVERNOR Section 56--Vetoed paragraph two relating to the Governor's Scholarship Program. The paragraph would have set school size limitations so that smaller private schools would receive fewer numbers of scholarships for qualified students. The Governor explained that the language was overly restrictive and had the effect of denying eligibility to students in schools the General Assembly intended to aid through the language in the first paragraph, which extended eligibility to students in accredited private schools. The Governor said the language was vetoed for technical reasons, not philosophical reasons. Section 64--Vetoed language that would have exempted the Department of Public Safety from guidelines that have strengthened the statewide policy on motor vehicles, as recommended by the Williams Commission. The Governor explained that all other State agencies must follow the guidelines and it would be inappropriate to make an exception for the Department of Public Safety. Vetoed language that would have prohibited the Department of Public Safety from purchasing buses for license issuance and additional training of license examiners after initial training. The Governor explained that the buses will make license issuance more efficient in those counties without permanent license issuance sites. He also explained that the amount of training needed for license examiners should be left to the Department. Vetoed language that would have prohibited the Department of Public Safety from purchasing pursuit vehicles which are considered to be less than full-size. The Governor explained that the Department should 42 retain the ability to determine the type of pursuit vehicles best suited for + their mission requirements, given statewide purchasing guidelines and their available resources. Section 66--This section would have allowed the Department of Revenue to select 16 counties to be provided with on-line access to the current motor vehicle computer system. The Governor explained that the Governor's Special Task Force on State and Local Fiscal Cooperation previously reviewed and selected 16 counties with the greatest volume. Because the Department of Revenue participated with this task force and its selection, and these identified counties were the basis on which his recommendation was made to the General Assembly, the Governor said it would be inappropriate to change the list of counties at a later date. Section 69--Vetoed language that would have authorized the Department of Transportation to amend its travel line item with agency funds as needed; The Governor explained that the language is unnecessary since all agencies are legally authorized to amend their budgets with agency funds by submitting a budget amendment to the Office of Planning and Budget. Section SO--Vetoed language that essentially would have provided a pool of Federal money to be available only to supplant State funds. The language would have prohibited an amendment of Federal funds above the amount appropriated in the Appropriations Act for purposes other than to supplant State appropriations for the pertinent programs. The Governor said the language would inhibit the State from accepting additional Federal funds as they become available throughout the fiscal year. 43 LEGISLATIVE BRANCH GENERAL ASSEMBLY :~ FY 1994 State Appropriations -- $22,625,363. This is compared to appropriations of $22,674,129 in the Amended Budget for FY 1993 and the original appropriations of $22,674,129 for FY 1993. Continuation Level -- $22,525,363. New or Improvement Funds -- $100,000, which is less than 1 percent of the Department's total State Appropriations. These funds include: $100,000 Provides funds to study computerization of the General Assembly operations. Amended FY 1993 Budget Highlights New or Improvement Funds-- None. DEPARTMENT OF AUDITS FY 1994 State Appropriations -- $15,753,386. This is compared to appropriations of $14,920,434 in the Amended Budget for FY 1993 and the original appropriations of $15,320,116 for FY 1993. Continuation Level -- $15,653,386. New or Improvement Funds -- $100,000, which is less than 1 percent of the Departments total State Appropriations. These funds include: $100,000 Provides for an EDP audit of the State's computer system. Amended FY 1993 Budget Highlights New or Improvement Funds-- None. The Department's budget was reduced by $399,682 in State funds. This reduction includes: ($399,682) Reflects austerity reductions in various object classes. 44 JUDICIAL BRANCH SUPREME COURT FY 1994 State Appropriations-- $5,131,909. This is compared to appropriations of $4,893,172 in the Amended Budget for FY 1993 and the original appropriations of $4,818,172 for FY 1993. Continuation Level-- $4,~81,909. New or Improvement Funds-- $150,000 which is 3 percent of the Department's total State Appropriations. These funds include: $150,000 Increases funding for the Supreme Court's Commission on Racial and Ethnic Bias in the Judicial System. Amended FY 1993 Budget Highlights New or Improvement Funds-- $75,000. The Department's budget was increased by $75,000 in State funds. This increase includes: $75,000 Provides funding for the Supreme Court's Commission on Racial and Ethnic Bias in the Judicial System. ~OURT OF APPEALS --<. FY 1994 State Appropriations -- $5,778,182. This is compared to appropriations of $5,593,669 in the Amended Budget for FY 1993 and the original appropriations of $5,743,669 for FY 1993. Continuation Level -- $5,778,182. Amended FY 1993 Budget Highlights New or Improvement Funds-- None. The Department's budget was reduced by $150,000 in State funds. This reduction includes: ($150,000) Reduces funding for operating expenses. 45 SUPERIOR COURTS FY 1994 State Appropriations -- $48,888,332. This is compared to appropriations of $45,649,233 in the Amended Budget for FY 1993 and the original appropriations of $45,423,943 for FY 1993. Continuation Level -- $48,868,332. Amended FY 1993 Budget Highlights New or Improvement Funds -- $1,679,910. (The increase described below in offset by a reduction of $1,454,620 in the Department's original appropriation, resulting in a new increase in State funds of $225,290.) These funds include: $1,679,910 Adds 6 additional judgeships and provides for longevity increases for secretaries based on HB 141. ($1,454,620) Reflects reductions in operating expenses. JUVENILE COURTS FY 1994 State Appropriations-- $911,803. This is compared to appropriations of $847,005 in the Amended Budget for FY 1993 and the original appropriations of $847,005 for FY 1993. . Continuation Level -- $813,803. New or Improvement Funds-- $98,000 which is 10.7 percent of the Department's total State Appropriations. These funds include: $98,000 Expands the Permanent Home for Children in Georgia Project. Amended FY 1993 Budget Highlights New or Improvement Funds -- None. b 46 INSTITUTE OF CONTINUING JUDICIAL EDUCATION FY 1994 State Appropriations-- $639,950. This is compared to appropriations of $634,322 in the Amended Budget for FY 1993 lmd the original appropriations of $634,322 for FY 1993. Continuation Level -- $639,950. Amended FY 1993 Budget Highlights New or Improvement Funds-- None. JUDICIAL COUNCIL . ..<._ FY 1994 State Appropriations -- $2,286,773. This is compared to appropriations of $2,061,454 in the Amended Budget for FY 1993 and the original appropriations of $2,061,454 for FY 1993. Continuation Level-- $2,130,741. New or Improvement Funds-- $156,032, which is less than 6.8 percent of the Depa~ment's total State Appropriations. These funds include: $122,232 Reflects funding of Senate Bill 445 which entitles certain members to receive creditable service for employment by the Judicial Council of Georgia. $33,800 Provides initial funding for the Council of Superior Court Clerks. Amended FY 1993 Budget Highlights New or Improvement Funds -- None. JUDICIAL QUALIFICATIONS CO:MMISSION FY 1994 State Appropriations -- $146,228. This is compared to appropriations of $139,258 in the Amended Budget for FY 1993 and the original appropriations ~- of $139,258 for FY 1993. Continuation Level -- $146,228. 47 Amended FY 1993 Budget Highlights New or Improvement Funds -- None. INDIGENT DEFENSE COUNCIL FY 1994 State Appropriations-- $1,000,000. This is compared to appropriations of $1,009,958 in the Amended Budget for FY 1993 and the original appropriations ...t;of $1,009,958 for FY 1993. Continuation Level-- $1,009,958. Amended FY 1993 Budget Highlights New or Improvement Funds -- None. 48 -i EXECUTIVE BRANCH ... DEPARTMENT OF ADMINISTRATIVE SERVICES FY 1994 State Appropriations -- $21,052,352. This is compared to appropriations of $16,998,287 in the Amended Budget for FY 1993 and the original appropriations of $17,744,297 for FY 1993. Continuation Level-- $17,979,838. New or Improvement Funds -- $3,072,514, which is 14.6 percent of the .-J,. Department's total State appropriations. These funds include: $2,572,514 Provides Payments to the Georgia Building Authority for Operations. J/- $500,000 Adds renovation funds to the Georgia Building Authority for compliance with the Americans with Disabilities Act. The total FY 1994 budget for the Department from all fund sources is $161,844,014. This amount includes the direct State funds appropriations listed above as well as user fees collected from clients for services provided. To meet the Department's cash flow requirements, the Appropriations Act includes $16,100,000 in indirect funding for DOAS for computer and communications services that will be provided to selected State agencies. '"fhis publication includes these funds in the various departments to more accurately reflect their true State funding levels. Amended FY 1993 Budget Highlights New or Improvement Funds-- None. The Department's budget was reduced by -~. $746,010 in State funds. These reductions include: ($190,436) Reflects austerity reductions to the Georgia Building Authority. 11: ($555,574) Reflects austerity reductions in various object classes. See the section on IIState of Georgia General Obligation Debt Sinking FundII at the -~- end of this publication for information about $575,000 in bonds that relate to the above Department for FY 1994, and for $17,425,000 in bonds that relate to the Georgia Building Authority for FY 1994. 49 AGENCY FOR REMOVAL OF HAZARDOUS MATERIALS FY 1994 State Appropriations- $105,478. This is compared to appropriations of $99,834 in the Amended Budget for FY 1993 and the oqginal appropriations of $100,380 for FY 1993. Continuation Level- $105,478. Amended FY 1993 Budget Highlights New or Improvement Funds-- None. The Agency's budget was reduced by $546 )... in State funds. These reductions include: ($546) Reflects an austerity reduction in Personal Services. DEPARTMENT OF AGRICULTURE FY 1994 State Appropriations -- $37,908,417. This is compared to appropriations of $35,961,169 in the Amended Budget for FY 1993 and the appropriations of $36,642,085 as reflected in the original appropriations for FY 1993. Continuation Level- $37,228,917. New or Improvement Funds--$679,500, which is 1.8 percent of the Department's total State appropriations. These funds include: $500,000 Provides funds for renovations to the Atlanta Farmer's Market. $119,500 Adds funding to purchase land and construct a replacement poultry veterinary lab in Douglas. $60,000 Provides funding for the Cotton Boll Weevil Eradication program. Amended FY 1993 Budget Highlights New or Improvement Funds--$235 ,000. (The increase described below is offset by a reduction of $915,916 in the Department's original appropriation, resulting in a net decrease of State funds of $680,916.) These funds include: 50 $160,000 Provides increased postage for the Market Bulletin publication. $75,000 Allows increased payments to the Georgia Agrirama for the construction of restrooms. ($915,916) Reflects austerity reductions in various object classes. See the Section on State of Georgia Obligation Debt Sinking Fund" at the end of +- this publication for information about $3,710,000 in bonds that relate to the Tifton Veterinary Diagnostic Laboratory. DEPARTMENT OF BANKING AND FINANCE FY 1994 State Appropriations-- $8,301,513. This is compared to appropriations of $7,245,076 in the Amended Budget for FY 1993 and the appropriations of $7,288,002 as reflected in the original appropriations for FY 1993. Continuation Level-- $7,669;513. < New or Improvement Funds-- $632,000, which is 7.6 percent of the Department's total State appropriations. These funds include: $632,000 Provides funding for the Mortgage Banking Act. Amended FY 1993. Budget Highlights New or Improvement Funds -- None. The original State Funds appropriation to the Department of Banking and Finance has been reduced by $42,926 to reflect austerity reductions in various object classes. DEPARTMENT OF CHILDREN AND YOUTH SERVICES FY 1994 State Appropriations -- $84,509,207. This is compared to appropriations of $78,197,283 in the Amended Budget for FY 1993 and the original appropriations of $78,900,435 for FY 1993. Continuation Level- $80,886,146. New or Improvement Funds ..,. $3,623,061, which is 4.3 percent of the Department's total State appropriations. These funds include: 51 $2,000,000 Expands alternative placements for juvenile offenders. $635,000 Provides funds for repairs at the Milledgeville Youth Development Center (YDC) and the Albany, Augusta and Gainesville Regional Youth Development Centers (RYDC). $368,606 Provides funds for computers in order to further develop the Department's case management system. $240,515 Funds 7 administrative staff positions. $165,000 Provides design funds for the Chatham RYDC. $130,000 Increases reimbursement for institutional foster care. $83,940 Funds a Medical Director and 1 support staff position. Amended FY 1993 Budget Highlights New or Improvement Funds -- $644,956. (The increases below are offset by reductions of $1,348,108 in the Department's appropriations, resulting in a net reduction in State funds of $703,152.) These funds include: $585,889 Funds additional slots in specialized services for youth. $45,000 Provides funds for equipment and per diem reimbursement for the Board of Children and Youth Services. $14,067 Transfers 1 position from the Department of Human Resources. ($50,000) Supplants State funds with agency funds. ($1,298,108) Reflects austerity reductions in various object classes. See the section on "State of Georgia General Obligation Debt Sinking Fund" at the end of this publication for information about $7,915,000 in bonds that relate to the above Department for FY 1994. DEPARTMENT OF CO:MMUNITY AFFAIRS FY 1994 State Appropriations -- $20,754,011. This is compared to appropriations of $14,136,952 in the Amended Budget for FY 1993 and the original appropriations of $14,230,236 for FY 1993. ~ 52 / Continuation Level-- $13,975,784. New or Improvement Funds -- $6,778,227, which represents 32.7 percent of the ... Department's total State appropriations. These funds include: $2,000,000 Provides State matching funds of $2,000,000 through the Georgia Housing Finance Authority to implem~nt the new HOME Housing Block Grant Program created by the National Affordable Housing Act of 1990 to help the State meet its housing needs. $1,166,000 Increases State funding to Local Assistance Grants for grants to purchase land for an elementary school in Buford ($100,000), for an emergency operation grant to Rockdale County to assist in traffic control...($100,000), for water line installation in Bacon County ($100,000), for construction of a school facility in Wheeler County ($75,000), for renovations at the Confederate Naval Museum in Muscogee County ($75,000), to refurbish the Department of Family and Children Services office in Union County ($65,000), for water testing at Lake Lanier ($60,000), for renovations at the Law Enforcement Training Center in Richmond County ($50,000), for renovations at the old jail in Moultrie ($50,000), for the airport hangar in Polk County ($40,000), for the Agriculture Education Center in Walton County ($40,000), for the Scottdale Community Day Care in DeKalb County ($40,000), to refurbish the Department of Family and Children Services office in Spalding County ($28,000), for renovations at the Twiggs County courthouse ($25,000), for renovations at Alexander II School in Macon ($25 ,000), for Neighborhood Cobb ($25,000), for improvements at.the West Georgia Regional Airport in Carroll County ($25,000), for the Middle Georgia Youth League ($25,000), for the Ocmulgee Little League ($25,000), for the Safe Campus Now Program at the University of Georgia ($25,000), for a consolidated law enforcement grant in Johnson County ($23,000), for Hall County Schools ($20,000), for renovations to the city pool in Jefferson ($20,000), for renovations at the courthouse in Brantley County ($20,000), for the Community Center in Jacksonville ($15,000), for the summer program for deprived children in Mcintosh County ($15,000), for the Statesboro Recreation Department ($14,000), for renovations at Indian Springs ($10,000), for renovations to the auditorium in Jesup ($1 0,000), for pier repairs at Tybee ($10,000), for the Dawson County Safety Program ($6,000) and for operations of the museum in Tallapoosa ($5,000). Grants to the National Science Center Foundation in 53 Augusta ($350,000), Clark Atlanta UniverSity ($135,000) and the Museum of Aviation in Warner Robins ($40,000) are included in the continuation level. $1,000,000 Provides State matching funds of $1,000,000 for the Georgia Housing Finance Authority to establish a revolving loan fund in partnership with the Economic Development Administration to provide interim financing to manufacturers and businesses for the construction of wastewater treatment facilities. $1,000,000 Provides funds for a new regional economic and business assistance program to enable the State in partnership with the private sector to provide assistance to regions and to businesses not encompassed in current programs. A total of $1,750,000 in State funds is appropriated through these agencies for FY 1994 to be matched by $1,750,000 in private funds to initiate the Governor's new approach to economic development through the Governor's Development Council. $750,000 Provides funding for the initial implementation of the wLocal Government Efficiency Actw (House Bill 83) which offers incentives for the consolidation of local government unitS and service delivery programs where such consolidation will improve efficiency and cost effectiveness. $400,000 Provides matching grants to local governments through the Georgia Environmental Facilities Authority to facilitate the planning and development of regional solid waste facilities. .:r $250,000 $75,000 Authorizes State funds to match Federal funds for the $5,000 educational voucher rewarded to each member of the wPeach Corpsw who completes a year of community service as outlined _)., in the National and Community Services Act of 1990. There is currently a Peach Corps in McDuffie and Toombs Counties. Allows funding for 3 contract positions to review solid waste ~ managementplans submitted by Regional Development Centers. $55,000 $50,000 Provides funding for 5 Resource Management Strategies which ~ is the next step in implementing the planning aspects of the Growth Strategies legislation passed during the 1989 legislative session. Authorizes operational funds for the Sports Hall of Fame. k 54 $32,227 Adds a total of $37,365 in State and Federal funds for an accounting technician position for the Georgia Environmental Facilities Authority. In addition to the State appropriations noted above, the Department is authorized to use $49,929 in certification fees to add an architect review officer in the Industrialized Buildings program to continue the inspection of manufacturers and expand the inspection of dealers and installers of industrialized buildings as required by 1992 legislation. In addition, the Georgia Environmental Facilities Authority is authorized to use $4 million from its reserves to fund low interest loans to local governments for solid waste and recycling projects. Amended FY 1993 Budget Highlights New or Improvement Funds- $151,843. (The increases described below were offset by a reduction of $245,127 in the Department's original appropriations, resulting in a net decrease in State funds of $93,284.) These funds include: $150,000 Provides State funds to repair the roof of the Old Capitol Building in Milledgeville. $1,843 Increases funding in ARC Assessment to provide adequate funds to pay the State's portion of administrative expenses for the Washington office of the Appalachian Regional Commission. ($126,064) Reflects austerity reductions in various object classes as follows: <. Capital Felony Expenses ($1,400), Music Hall of Fame ($2,200), Local Assistance Grants ($7 ,200), ROC Contracts ($55,264) and Local Development Fund ($60,000). ($90,990) Reflects austerity reductions in common object classes. ($28,073) Reflects austerity reductions for the Georgia Environmental Facilities Authority. See the section on wstate of Georgia General Obligation Debt Sinking Fundw at the end of this publication for information about $20,000,000 in bonds that relate to the Georgia Environmental Facilities Authority and $6,500,000 in bonds that relate to the Department of Community Affairs for FY 1994. 55 DEPARTMENT OF CORRECTIONS FY 1994 State Appropriations -- $603,027,971. This is compared to appropriations of $530,203,354 in the Amended Budget for FY 1993 and the .IX. original appropriations of $543,436,973 for FY 1993. Continuation Level-- $562,679,477. New or Improvement Funds -- $40,384,494 which is 6.7 percent of the Department's total State appropriations. These funds include: $26,871,308 Provides funding for 1,190 positions, 175 vehicles, start-up supplies and equipment to open and operate 3,090 beds at prisons in Tattnall, Macon, Pulaski, Calhoun, Dooly and Wilcox Counties. $8,000,000 Provides State Funds to supplant probation supervision fees recommended by the Governor as required by provisions of Senate Bill 87; $2,024,696 Authorizes 32 positions, 4 motor vehicles, start-up and full-year funding for the replacement Gainesville and Macon Diversiop Centers . . . . . . . . . . . . . . . . . . . . . . .....:.:<<<<<<<<<>>:<<<<<' 38,593 38,817 86 87 88 89 90 91 NOTE: Capacity as of December 31 each year. Projections 92 93* 94* 95* 56 / -~ $1,737,338 Provides 95 positions, 4 motor vehicles, start-up and operational :.( funding for facilities completed under phases I and II of the Arrendale redevelopment project. ), $501,345 Authorizes 20 additional positions for the Eastman Youth Detention Facility. 't $447,000 ~ $377,075 Provides planning and design funds for construction of a county workcamp in Muscogee County. Authorizes 12 positions and related costs for the Board of Pardons and Paroles for investigations required for inmate boot camp selection activities. $207,732 Provides 7 positions and related costs for the Board of Pardons and Paroles for central office support related to inmate boot camp selection activities. $162,000 Authorizes 2 positions, 2 motor vehicles, equipment and related expenses for a mobile construction crew to provide services to the Departments of H~man Resources and Youth Services. $20,000 Provides additional funding for Project Reach. In addition to the funds appropriated above, the Department is authorized to expend up to $200,000 in agency funds to evaluate system-wide health care needs of offenders in the custody of the Department. Amended FY 1993 Budget Highlights New or Improvement Funds -- $129,169. (The increases described below are offset by a reduction of$13,362,788 in the Department's original appropriations, resulting in a net decrease in State funds of $13,233,619.) These funds include: $122,424 --~ Authorizes 7 positions and Computer Charges for the Board of Pardons and Paroles for central office support related to inmate boot camp selection activities. $6,745 Adds 1 position to establish a composting project at the Georgia Diagnostic and Classification Center in Jackson. ($13,362, 788) Reflects austerity reductions in various object classes. See the Section on "State of Georgia General Obligation Debt Sinking Fund" at the end of this publication for information about $23,165,000 in bonds that relate to ~- the above Department for FY 1994. DEPARTMENT OF DEFENSE FY 1994 State Appropriations-- $3,858,508. This is compared to appropriations of$3,752,403 in the Amended Budget for FY 1993 and the original appropriations of $3,842,551 for FY 1993. Continuation Level-- $3,787,008. New or Improvement Funds-- $71,500, which is 1.8 percent of the Department's total State appropriations. These funds include: $11,500 Provides 25% matching funds for the purchase of a school in Barnesville to house an armory for the 117th Transportation Company. Amended FY 1993 Budget Highlights New or Improvement Funds- None. The Department's budget was reduced by $90,148 in State funds. These reductions include: ($90,148) Reflects austerity reductions in various object classes. See the Section on "State of Georgia General Obligation Debt Sinking Fund" at the end of this publication for information about $1,470,000 in bonds that relate to the above Department for FY 1994. )r STATE BOARD OF EDUCATION FY 1994 State Appropriations-- $3,216,617,608. This is compared to appropriations of $3,074,249,691 in the Amended Budget for FY 1993 and the original appropriations Of $3,031,462,006 for FY 1993. Continuation Level- $3,147,182,606which, combined with $615,762,984 in the S mill local fair share, includes funds for increased student counts, training and step advancements on the teachers' salary schedule, and an increase in the State contribution for health benefits for non-certificated personnel and retired teachers. Also included in the Continuation Level is $21,995,164 to provide an L-5 step on the teacher salary schedule and a 1.75 percent salary adjustment for State-paid bus drivers and lunchroom personnel effective July 1, 1993. The Continuation Level produces a base cost for the Quality Basic Education (QBE) formula of $1,638.65 per weighted full-time equivalent student. 58 )4 1,20 ,188 83 84 85 86 87 88 89 90 91 92 NOTE: The first fall count of actual enrollment. New or Improvement Funds (State general funds) - $6,680,924. These funds include: $2,760,300 Provides funds to continue implementation of the Student Information System at middle and high schools throughout the State. $1,325,000 ~. Provides funds to continue support for 14 Family Connection sites and for planning grants for IS new sites. $1,000,000 l( $614,676 1- $406,905 Provides funds for the Next Generation School Project (plus $1,000,000 in Lottery proceeds for a total of $2,000,000). Establishes a major repair and maintenance fund for the 3 State schools for the sensory impaired. Expands the Foreign Language Pilot Projects to the first grade. $280,272 ..<._ $143,771 ~ Provides funds for 12 Student Apprenticeship Training Programs. Increases the Materials grant to public libraries by $0.02. -~ 59 $100,000 Provides funds to increase utilization of the interlibrary shared resource database. $50,000 Provides funds to enclose a covered patio for the Georgia PINES Program at the Atlanta Area School for the Deaf. New or Improvement Funds (Lottery funds) --$62,754,078. These funds include: -'\ $37' 100,000 Begins statewide implementation of the Voluntary Pre-kindergarten Program for 4-year-olds. $12,304,078 Provides funds for satellite dish installation at local schools. Governor Miller visits a high school science laboratory. 60 +- .4; $10,310,000 Provides funds for computer hardware and software for elementary schools. :X. $1,436,400 Establishes Educational Technology Centers to train teachers in the use of classroom technology. "'f $1,000,000 Provides funds for the Next Generation School Project. $603,600 "'- Provides funds for tuition for postsecondary options students. Amended FY 1993 Budget Highlights New or Improvement Funds~- $44,846,757. (The increases described below are partially offset by reductions of $2,059,072 in the Department's original appropriations which effects a net increase of $42,787,685 in State funds.) These funds include: $38,259,024 Provides funds for the Midterm Adjustment based on updated FTE counts and adjusted local tax digests. ($25,000,000 was appropriated in HB 1261 for a total Midterm Adjustment of $63,259,024.) it' $2,995,853 Provides funds for the QBE Middle School grant to fund newly qualified school systems. $1,000,000 ''J(, $816,167 Provides funds for textbooks for increased FTEs. Provides for a decrease in Local Fair Share to reflect the most recent calculations. f- $800,914 Provides increased funds for non-certificated personnel in the Retirement System. $650,000 "'- $168,799 Provides funds for students' Advanced Placement Exams. Provides increased funds for Regional Education Service Areas. .... $156,000 Provides funds for the Special Education Low Incidence grant for total funds of $406,000. ($2,059,072) Reflects austerity reductions in various object classes. See the section on "State of Georgia General Obligation Debt Sinking Fund" at the end of this publication for information about $172,065,000 in bonds that relate to the above Department for FY 1994. 61 STATE FORESTRY COMMISSION :.. FY 1994 State Appropriations -- $33,596,709. This is compared to .lx appropriations of $31,930,436 in the Amended Budget for FY 1993 and the original appropriations of $32,770,566 for FY 1993. Continuation Level-- $33,596,709. New or Improvement Funds -- None. Amended FY 1993 Budget Highlights New or Improvement Funds-- None. The Commission's budget was reduced by $840,130 in State funds to reflect austerity reductions in various object classes. + GEORGIA BUREAU OF INVESTIGATION FY 1994 State Appropriations-- $37,452,988. This is compared to appropriations of $36,198,566 in the Amended Budget for FY 1993 and the original appropriations of $36,851,618 for FY 1993. Continuation Level -- $37,452,988. Amended FY 1993 Budget Highlights New or Improvement Funds-- $278,693. (The increase described below is offset by a reduction of $931,745, resulting in a net decrease in State funds of $653,052.) These funds include: $278,693 ($931,745) Provides funding for Extraordinary Expenses to correct year-end Federal funds audit. Reflects austerity reductions in various object classes. GEORGIA STATE FINANCING AND INVESTMENT COMMISSION The Commission's annual operating budget is funded from income generated through its fmance and investment services and is based on recommendations in the Governor's Budget Report to the General Assembly. The Governor bas 62 ------ ~------- recommended an operating budget of $1,811,802 for FY 1994, an increase of $91,154 over the FY 1993 operating budget of $1,720,648. Continuation Level -- $1,811,802. OFFICE OF THE GOVERNOR -~ FY 1994 State Appropriations - $26,535,049. This is compared to appropriations of $24,969,087 in the Amended Budget for FY 1993 and the original appropriations of $24,504,518 for FY 1993. Continuation Level- $24,318,333. + New or Improvement Funds -- $2,216,716, which is 8.3 percent of the Department's total State appropriations. These funds include: $1,500,000 :.-. Provides an increase in the Governor's Emergency Fund for anticipated matching requirements for Federal Disaster Relief Assistance. $291,000 Adds 5 positions and related expenses to Office of Planning and Budget to assist with implementation ofthe Budget Accountability and Planning Act of 1993. $260,000 Continues funding for the Office of State Olympic Coordination. $250,000 Provides funds through per diem, fees and contracts for the operation of the Governor's Development Council. A total of $1,750,000 in state fundst'is appropriated for F.Y. 1994 to be matched by $1,750,000 in private funds to initiate the Governor's new approach to economic development through the Governor's Development Council. $230,000 Increases State Art Grants for initial funding for the Georgia Grassroots Program which will allow for equal distribution of Art Grants throughout the state ($200,000), increased funding for the Historic Chattahoochee Commission ($25,000) and for the Folklife Program (~5,000). $175,000 :L .. _ Provides an increase in Per Diem, Fees and Contract for the Office of Planning and Budget to contract with the University of Georgia Center for Continuing Education to provide education and training to state government fiscal staff (100,000), and to 63 Mary Ellen Von Holt displays her quilt, "Visions of Christmas," during an exhibition at the State Capitol. $53,916 $40,000 $20,000 ($603,200) develop a Geographic Information System which will provide graphically statistical data for counties and cities ($75,000). Increases Per Diem, Fees and Contracts for the Human Relations Commission to contract for a human relations specialist position and related costs. Adds funds to Per Diem Fees and Contracts in Office of Planning and Budget to evaluate and publish reports on the performance of individual schools, including progress towards meeting the national education goals. Provides additional funding for the Civil Air Patrol. Transfers the Pollution Prevention Program, a division of the Hazardous Waste Management Authority, to the Department of Natural Resources. i:r 64 The FY 1994 budget includes an Emergency Fund of $4,750,000; $3,261,629 to operate the Governor's personal office; and $5,596,338 to operate the Office of Planning and Budget. Included in the total appropriations for the Office of the Governor are funds for 11 attached functions. These are the Commission on Equal Opportunity ($770,760), Georgia Council for the Arts ($3,217,767), Office of Consumer Affairs ($2,259,010), State Energy Office ($304,327), Council on Vocational Education ($94,963), Consumers' Utility Counsel ($529,821), Criminal Justice Coordinating Council ($354,008), Children and Youth Coordinating Council ($499,318), Human Relations Commission ($267,131), Professional Standards Commission ($3,325,260), Georgia Emergency Management Agency ($1,042,292) and Office of State Olympic Coordination ($262,425). ' ~. Amended FY 1993 Budget Highlights New or Improvement Funds-- $1,087,157. (The increases described below are offset by a reduction of $622,588 in the Department's original appropriation, resulting in a net increase in State funds of $464,569.) These funds include: $550,000 Increases the Governor's Emergency Fund for anticipated matching requirements for Federal Disaster Relief funds. $300,000 Adds 2 positions and related expenses for the Office of State Olympic Coordination. $237,157 Provides for an increase in grant funding to Local Systems for student teachers and teacher support staff ($213,500) and increases the amount for postage ($23,657) for the Professional Standards Commission. ($622,588) Reflects austerity reductions in various object classes. DEPARTMENT OF HUMAN RESOURCES FY 1994 State Appropriations -- $1,055,568,852. This is compared to appropriations of $981,628,742 in the Amended Budget for FY 1993 and the original appropriations of $999,515,574 for FY 1993. Continuation Level - $1,042,319,294. New or Improvement Funds -- $13,495,576, which is 1.3 percent of the Department's total State appropriations. (The increases described below are offset by a transfer of $246,018 in State funds, resulting in a net increase of $13,249,558.) These funds include: 65 $3,723,408 Develops comprehensive community mental health services for severely emotionally disturbed children and adolescents in the Chatham, Floyd, Gwinnett, Houston, Troup and Ware County service areas; increases funding for outpatient services in the Glynn County ,service area; and provides funding for mental health assessment teams at Atlanta Regional Hospital, Georgia Mental Health Institute and Central State Hospital. $2,475;070 Expands employment and related services through the PEACH program for AFDC clients. (Total funds-- $5,152,006.) $1,685,000 Provides funding for night and shift differentials for R.N. and L.P.N. staff at State MH/MR/SA hospitals and Roosevelt Warm .>- Springs Institute. AFDC INDIVIDUAL ENROLLMENT GROWTH ~ - 425,200 .. ...397.416" - .11:" ..-37a,no ..- ................. 325,723 - 286,007 _.... ,.. .... - ......................... 237,225 237,279 ~ .....................260,969. 244,197 247,027 .... 85 86 87 88 89 90 91 *PROJECTIONS 92 93* 94* 66 t$1,440,000 t,, ~ $700,000 $623,836 ,( $535,000 --1; $308,748 $300,000 $278,894 Provides second-year funding for a three-year phase-in of early intervention family support services for developmentally delayed infants and toddlers up to age 3. Provides funding for additional outreach workers for T.B. control. Increases the percent of cost reimbursed to institutional foster care providers from an average of 35 percent to 40 percent. (Total funds-- $804,763.) Provides funding for HUD residences for the mentally retarded in Bibb, Glynn and Murray Counties ($280,000); a respite home in Carroll County ($180,000); the High Hope Group Home for the mentally retarded in Gwinnett County ($50,000); and in-home respite services ($25,000). Expands services for the chronically mentally ill in the Gwinnett County service area. Provides additional funding for the purchase of AZT. Provides State funds to match a HUD grant to support 2 residences for the homeless mentally ill in the metro Atlanta area. A Human Resources caseworker visits an elderly client. 67 $250,000 $250,000 $200,000 $141,000 $131,000 $100,000 $70,000 $70,000 $50,000 $50,000 $40,000 $30,000 $25,000 $10,000 $8,620 ($246,018) -'t Contracts for consultant services for a feasibility study of the cost of replacing the Public Assistance Reporting and Information System (PARIS). il- Adds 5 positions and related costs for the Office of Health Care Data. Provides additional funding for the purchase of clozaril for the treatment of schizophrenia. lr Contracts for training of nurse examiners for child sexual abuse investigations ($91,000) and provides additional funding for the Georgia Council on Child Abuse ($50,000). .>- Adds 2 positions and related costs for the Statewide Child Abuse Prevention Panel. Increases funding for the contract with Hemophilia of Georgia. Provides funding for the Adoption Registry. Adds 1 position and operating expenses for the Council on Aging ($50,000) and provides additional funding for the CSRA Aging ;.. Foundation ($20,000). Provides additional funding for the Office of Rural Health. Provides funding for the Walton Rehabilitation Hospital. -lf Contracts with Fulton County to hold a conference on access to health care. Transfers funding for the Augusta Mini Theater Drug Awareness for At-Risk Youth Program from the Department of Community Affairs. Provides additional funding for the Annie Elizabeth Shephard Home for Girls. Provides additional funding for the Mcintosh County department of family and children services. Provides additional funding for the Georgia Nurses Foundation. Transfers funding for M.R. waiver clients to the Department of Medical Assistance. 68 > + ... In addition to the State appropriations noted above, the Department is authorized to use additional Federal funds to add 76 positions in the Child Support Recovery ,_ Unit ($3,283,165) and to establish a comprehensive statewide alcohol and drug ~ abuse prevention and early intervention program ($3,149,993). ,, Amended FY 1993 Budget Highlights New or Improvement Funds -- $9,607,000. (The increases below are offset by ~; reductions of $27,493,832 in the Department's appropriations, resulting in a net reduction in State funds of $17,886,832.) The8e funds include: -~- $5,401,003 Increases funding for Troubled Children placements. $1,913,455 Provides funds to maintain adequate staffing levels at MH/MR/SA institutions. $1,250,000 Increases funding for day care slots. (Total funds $3,289,474.) $517,542 Provides funding for the purchase of AZT. $275,000 Increases funding for community vocational rehabilitation facilities ($200,000) and the Center for the Visually Impaired ($75,000). $120,000 Increases the contract with Hemophilia of Georgia, Inc. to provide for the purchase of additional clotting factor. $100,000 Purchases additional clozaril for the treatment of schizophrenics at State mental health hospitals. -<. $30,000 Transfers funding for the Happy Hour Service Center for the mentally retarded from the Department of Education. ($14,067) Transfers 1 position to the Department of Children and Youth Services. ($206,854) Transfers funds for services for the chronically mentally ill to the --<.. Department of Medical Assistance. ($1,371,035) Supplants State funds with Federal funds. ($7 '724,205) Reflects austerity reductions in various objects. ll' 69 ($18,177,671) Reduces AFDC funding to reflect revised projections. (Total funds-- $47,936,896.) H.B. 121 authorizes the Department to use $180,000 in existing State funds to purchase vaccine to prevent meningitis. In addition to the State appropriations noted above, the Department is authorized to use $357,020 in additional Federal funds for the statewide T.B. control program. See the section on "State of Georgia General Obligation Debt Sinking Fund" at the end of this publication for information about $11,285,000 in bonds that relate to the above Department for FY 1994. DEPARTMENT OF INDUSTRY, TRADE AND TOURISM FY 1994 State Appropriations -- $16,718,694. This is compared to appropriations of $15,795,790 in the Amended Budget for FY 1993 and the original appropriations of $16,018,644 for FY 1993. Continuation Level -- $16,049,594. New or Improvement Funds-- $669,100, which is 4.0 percent of the Department's total State appropriations. These funds include: $500,000 $90,203 $69,297 Funds new marketing approaches that target specific regions and industries to help build a new economic base for the future. A total of $1,750,000 in State funds is appropriated through three agencies for FY 1994 to be matched by $1,750,000 in private funds to initiate the Governor's new approach to economic development through the Governor's Development Council. Expands the Governor's international trade initiative by adding a contract employee to identify and pursue export opportunities in Mexico and adding a trade support. staff position to the Trade Division. Establishes a Foreign Currency Reserve fund to maintain the Department's overseas offices' budgets at a constant level if the U.S. dollar loses value relative to the Japanese yen or Belgian franc. 70 -+ $9,600 -~ Provides funding for Local Welcome Centers in Dawson County and Stone Mountain Village. J ~ Funding will be provided to the Georgia Ports Authority for the deepening of Savannah Harbor to 42 feet. Congress authorized the deepening in the Water Resources Development Act of 1991 at $47,416,000 with a project cost ceiling of t: $56,899,000. Last year the Governor recommended and the General Assembly approved $43,307,200 for this project ($32,480,000 in State G.O. Bonds and $10,827,200 in Authority funds). The $13,500,000 in G.O. Bonds recommended -1l by the Governor and approved by the General Assembly for Fiscal Year 1994 will enable the State and the Authority to fund this project up to the cost ceiling. The Authority has an approved line-of-credit loan to cover the $13,500,000 and the -4- G.O. Bonds will reiptburse the Authority for the loan amount actually used. The State will also provide funding for the second year o~ the Georgia Ports .__ Authority's FOCUS 2000 strategic plan. The funding totals $24,665,000 in 20- year G.O. Bonds for the purchase of two new container cranes at Garden City ($16,000,000) and to initiate the engineering and construction of a new container berth (CB7) at Garden City ($8,665,000). The Governor recommended that the Authority pay back this investment in facilities over 20 years beginning in FY 1997. Amended FY 1993 Budget Highlights New or Improvement Funds -- $152,000. (The increases described below are offset by a reduction of $374,854 in State funds, resulting in a net decrease of $222,854.) These funds include: $66,000 Reflects a decrease in estimated vending machine sales in the Visitor Information Centers. -< $50,000 Increases funding for the State's share of hosting the Industrial Development Research Council's conference. $36,000 Adds funds for additional legal costs ($15,000) and operating expenses ($21,000) for the Department. ($3,290) Decreases funding for Lanier Regional Watershed Committee ($200), Waterway Development in Georgia ($500) and Local Welcome Centers ($2,590). ($137,909) Reduces funding for Advertising. ($233,655) Reflects austerity reductions in various object classes. 71 See the section on "State of Georgia General Obligation Debt Sinking Fund" at the end of this publication for information about $38,165,000 in bonds that relate to the Georgia Ports Authority, $7,400,000 in bonds that relate to the Georgia World Congress Center Authority, and $780,000 in bonds that relate to the Department of Industry, Trade and Tourism for FY 1994. OFFICE OF COMMISSIONER OF INSURANCE FY 1994 State Appropriations -- $14,263,632. This is compared to appropriations of $14,143,756 in the Amended Budget for FY 1993 and the original appropriations of $14,655,877 for FY 1993. Continuation Level-- $14,163,632. New or Improvement Funds -- $2,233,652 which is 0.71 percent of the Department's total State appropriations. These funds include: $75,000 Provides an increase in Per Diem, Fees and Contracts for additional insurance rate and Workers' Compensation administrative hearings. $25,000 Provides initial funding for computers to start the National Fire Incident Reporting System in the Fire Marshal's Office. Amended FY 1993 Budget Highlights New or Improvement Funds-- None. The Office's appropriations were reduced by $512,121 in State funds. These reductions include: ($512,121) "Reflects austerity reductions in various object classes." DEPARTMENT OF LABOR FY 1994 State Appropriations -- $16,082,059. This is compared to appropriations of $16,455,582 in the Amended Budget for FY 1993 and the original appropriations of $16,513,517 for FY 1993. Continuation Level -- $16,082,059. New or Improvement Funds -- None. 72 Amended FY 1993 Budget Highlights New or Improvement Funds-- None. The Department's budget was reduced by $57,935 in State funds to reflect an austerity reduction in personal services. .DEPARTMENT OF LAW FY 1994 State Appropriations-- $9,257,126. This is compared to appropriations of $8,727,304 in the Amended Budget for FY 1993 and the appropriations of $8,966,093 as reflected in the original appropriations for FY 1993. Continuation Level -- $9,257,126. New or Improvement Funds--None. Amended FY 1993 Budget Highlights New or Improvement Funds-- None. The Department's budget was reduced by $238,789 in State funds to reflect austerity reductions in various object classes. DEPARTMENT OF MEDICAL ASSISTANCE FY 1994 State Appropriations -- $1,177,735,512. This is compared to appropriations of $1,037,455,587 in the Amended Budget for FY 1993 and the original appropriations of $1,044,255,849 for FY 1993. Continuation Level -- $1,019,798,037. ($21,779,196 of this amount funds FY 1993 benefits deferred in House Bill 86 and House Bill 121.) New or Improvement Funds-- $38,744,711 (State general funds), which is 3.3 percent of the Department's total State appropriations. (The increases described below are offset by a reduction of $1;500,000 in the Department's appropriations, resulting in a net increase of $37,244,711.) These funds include: $33,309,688 Increases reimbursement rates for inpatient hospital visits, nursing homes, and home health agencies. (Total funds -$97 ,412,270.) $2,500,000 Expands home-delivered services for the elderly in the Com- ... munity Care Services Program. (Total funds-- $6,654,245.) 73 I THE GROWTH IN MEDICAID FUNDING Millions 1,400 1,200 1,000 -..J ""' 800 600 A 15,000% Increase In State Funds In 26 Years $1.178 Billion -----...... 400 I 200 $7.8Million ............... $288.7 Million ' 68 70 72 74 76 78 80 82 84 86 88 90 92 94 Fiscal Years 'f ~ _.., $888,155 ;t.: $700,000 :'fc $595,500 ..: $228,097 --4., $246,018 $182,226 Provides 5 positions and related expenses to implement the Georgia Access Program for managed care and 8 positions for other workload increases. (Total funds-- $1,776,310.) Implements the High Cost Drug Reimbursement Program. (Total funds-- $1,862,693.) Implements early intervention services for developmentally delayed infants and toddlers up to age 3. (Total funds -$1,584,619.) Expands outpatient and day treatment services for severely emotionally disturbed children in the Chatham, Floyd, Gwinnett, Houston, Troup, and Ware County service areas. (Total funds -- $607,670.) Transfers funds for the Mental Retardation Home and Community-Based Services Waiver Program from the Department of Human Resources. (Total funds-- $654,651.) Provides residential services for 14 mentally retarded clients under the Home and Community-Based Services Waiver Program. (Total funds-- $485,548.) I GROWTH IN MEDICAID RECIPIENTS 1,043.663 85 86 87 88 89 90 91 92 93 94 Fiscal Years NOTE: The above chart is based on unduplicated recipients served. 75 $50,000 Provides funding for Cerebral Palsy HUD home operations in DeKalb County. (Total funds-- $133,049.) $30,027 Expands day treatment services for the chronically mentally ill in the Gwinnett County service area. (Total funds-- $79,903.) $15,000 Provides additional funding for real estate rentals for office space for the Governor's Health Care Reform Commission. (Total funds-- $39,915.) ($1,500,000) Implements a $3 copayment on all outpatient hospital visits, .excluding pregnant women, children, nursing home residents, and emergency services. (Total funds -- $3,992,547 .) In addition to the State appropriations noted above, the Department is authorized to implement a Home and Community-Based Services Waiver Program for children with AIDS who are being deinstitutionalized and for persons with Alzheimer's who are served through State-supported centers. New or Improvement Funds (Indigent Care Trust Fund)-- $120,692,764. These funds include: $89,807,004 Increases per case rates for Disproportionate Share Hospitals to compensate for indigent care and to support expanded primary care programs. (Total funds-- $238,843,116.) $19,133,700 Expands eligibility to cover all children under age 19 in families with incomes up to 100 percent of the Federal poverty level. (Total funds-- $49,164,888.) $10,302,762 Provides coverage of infants up to 1 year old and pregnant women in families with incomes up to 185 percent of the Federal poverty level. (Total funds-- $27 ,415,546.) $755,515 Funds a change in reimbursement methodology for ambulance services. (Total funds-- $2,010,418.) $350,000 Provides support for school health nurses in Family Connection sites. (Total funds-- $700,000.) $343,783 Recruits and trains women to serve as a resource for pregnant teens and siblings who may be at risk of conceiving or fathering children. (Total funds -- $914,803.) 76 Amended FY 1993 Budget Highlights New or Improvement Funds-- $15,218,554. (The increases described below are '.S.. offset by reductions of $22,018,816 in the Department's appropriations, resulting in a net decrease in State funds of $6,800,262.) These funds include: $15,000,000 .Funds a projected shortfall in FY 1992 benefits. (Total funds-$39,195, 192.) ll $206,854 ...4. Transfers funds from the Department of Human Resources to fund the Chronically Mentally Ill Program. (Total funds -$544,926.) $11,700 .... Increases funds to align with House Bill 86. (Total funds -$23,400.) ($239,620) Reflects austerity reductions in various object classes. (Total funds -- $495,908.) ~. ($21,779,196) Reflects deferral ofFY 1993 benefits of $8,339,196 in H. B. 121 and $13,440,000 in H.B. 86 to FY 1994. (Total funds -$57,374,067 .) ~~- MERIT SYSTEM OF PERSONNEL ADMINISTRATION FY 1994 Appropriations -- $864,002,092. This is compared to appropriations of $807,596,657 in the Amended Budget for FY 1993 and the original appropriations of $807,596,657 for FY 1993. (The Merit System normally does not receive any State funds, but has an authorized spending level set by the Appropriations Act from income generated through merit assessments from other State agencies, from employer/employee health insurance contributions and from deferred compensation investments.) Continuation Level -- $863,479,984. New or Improvement Funds -- $522,108, which is less than one percent of the Department's total appropriation. These funds include: $522,108 Provides for restoration of 14 Health Benefit positions eliminated in HB l-EX. -t. 77 ------------------- DEPARTMENT OF NATURAL RESOURCES FY 1994 State Appropriations -- $67,921,438. This 'is compared to appropriations of $59,458,781 in the Amended Budget for FY 1993 and the original appropriations of $61,073,949 for FY 1993. Continuation Level -- $61,450,189. New or Improvement Funds-- $11,079,249, which represents 16.3 percent of the Department's total State appropriations. (The increases described below are offset by a reduction of $4,608,000 in State funds, resulting in a net increase of $6,471,249.) These funds include: $4.300.000 Provides funding for the Hazardous Waste Trust Fund to finance the cleanup of hazardous waste sites not covered under Federal laws. $3 000.000 Provides funding for the Solid Waste Trust Fund to implement a scrap tire cleanup and regulatory program. $1,001,360 Reflects additional funding available from the 1987 increase in hunting and fishing license fees to operate newly acquired wildlife management areas ($476,960) and to provide new public fishing areas ($524,400). $603,200 Transfers funding from the Office of the Governor to the Department to establish the Pollution Prevention Assistance Division. $488,000 $396,000 Funds health insurance benefits for full-time hourly employees. Provides initial operating expenses for the start up of a new State lr park at Tallulah Gorge including four new positions and planning and design funds for a visitors center. $350,000 Allocates funds to purchase land at George Bagby State Park ($200,000) and for planning and design of a golf course at Laura S. Walker State Park ($150,000). $250,000 Provides .funding for the comprehensive study of water demand and availability in the Apalachicola-Chattahoochee-Flint and Alabama-Coosa-Tallapoosa river systems. The $250,000 in State funds will be used to match $3 million from the Corps of Engineers and $250,000 each from Florida and Alabama. Jo: 78 .... Tallulah Gorge becomesa new State Park. -4 79 - - - - - - - - - - - ,------------~--~--~--~-----~--------~------~- $141,769 $125,000 $100,000 $96,420 $60,000 $60,000 $40,000 $40,000 Increases hourly wages for day laborers by 3%. Adds five contract positions for solid waste plan reviews. Provides matching funds for development planning on Lake Richard B. Russell. Provides for one position and other expenses associated with the future development of Sprewell Bluff which was acquired as part of the Governor's Preservation 2000 program. Adds two positions and related expenses to develop river basin management plans. Increases funding for the Georgia Rural Water Association to a total of $80,000. Adds an interpretive ranger position and related expenses for General Coffee State Park. Increases funding for the Georgia State Games Commission to a total of $130,725. 80 .... $17,500 * Provides a total of $70,000 (including $52,500 in federal funds) for the construction of an equipment storage building at the regional fisheries office in Ft. Valley. ~ $10,000 Provides matching funds to study the renovation and restoration of the Warm Springs pools. ~- ($4,608,000) Reflects repayments to the State through the Department from the Jekyll Island Authority ($720,000), the Stone Mountain -~ Memorial Association ($2, 112,000) and the North Georgia Mountains Authority ($1,776,000) for bonds to be sold in FY 1994. " In addition to the State appropriations noted above, the Department is authorized to use $1,542,219 in air quality permit fees for 24 new positions and related expenses to meet requirements of the Federal Clean Air Act of 1990. Amended FY 1993 Budget Highlights New or Improvement Funds-- None. The Department's budg.et was reduced by $1,615,168 in State funds. These reductions include: ($50,000) Reflects austerity reductions by increasing anticipated park revenues. ($61,881) Reflects austerity reductions for the Georgia Agricultural Exposition Authority. ($344,490) Reflects austerity reductions in various object classes as follows: Georgia Rural Water Association contract ($200), Georgia Special Olympics contract ($1,000), Technical Assistance contract ($2, 174), Historic Preservation grants ($4,782), Corps of Engineers payment ($14,953) and Capital Outlay ($321,381). ($1,158,797) Reflects austerity reductions in common object classes. See the section on "State of Georgia General Obligation Debt Sinking Fund" at the end of this publication for information about $41,000,000 in bonds that relate to ..:.. the Department of Natural Resources, $22,000,000 in bonds that relate to the Stone Mountain Memorial Association and $7,500,000 in bonds that relate to the Jekyll Island State Park Authority for FY 1994. 81 DEPARTMENT OF PUBLIC SAFETY FY 1994 State Appropriations -- $101,741,371. This is compared to appropriations of $96,837,544 in the Amended Budget for FY 1993 and the original appropriations of $99,284,241 for FY 1993. Continuation Level -- $99,386,371. New or Improvement Funds -- $705,000, which is less than I percent of the Department's total State appropriations. These funds include: $405,000 Provides funding for pursuit vehicles for Trooper Cadet School to be held in late F.Y. 1993. $170,000 $90,000 $40,000 Provides additional funding in the Motorcycle Safety Program for increased training and instructors. Provides funding position and Peace Officer Grants for specialized training. Provides funding to purchase new ultra-violet photography for child abuse investigations and training. Amended FY 1993 Budget Highlights New or Improvement Funds-- $10,000. (The increase described below is offset by a reduction of $2,456,697 in the Department's original appropriations, resulting in State funds of $2,446,697.) These funds include: $10,000 Provides additional funding in Peace Officer Grants for a newly elected Sheriffs Training course. ($2,456,697) Reflects austerity reductions in various object classes. PUBLIC SERVICE COMl\flSSION FY 1994 State Appropriations -- $8,446,162. This is compared to appropriations of $8,240,248 in the Amended Budget for FY 1993 and the original appropriations of $8,501,330 for FY 1993. Continuation Level -- $8,163,500. 82 New or Improvement Funds -- $282,662 to add a director, a forecaster and related expenses for the Integrated Resource Planning Section of the Utilities Division. This represents 3.3 percent of the Commission's total State appropriations. Amended FY 1993 Budget Highlights New or Improvement Funds-- None. The Commission's budget was reduced by $261,082 in State funds to reflect austerity reductions taken in the Personal Services object class. REGENTS, UNIVERSITY SYSTEM OF GEORGIA FY 1994 State Appropriations -- $1,055,327,629. This is compared to appropriations of $941,364,549 in the Amended Budget for FY 1993 and the original appropriations of $951,752,735 for FY 1993. Continuation Level -- $1,021,586,117. Included in the Continuation Level is $35,269,762 to fund a 6.5 percent increase in enrollment at the 34 University "'ll. System institutions. Also included in the Continuation Level is $17,129,619 to provide a 2 percent merit salary increases to University System employees, effective July 1, 1993 for non-academic personnel and September 1, 1993 for academic personnel, and $9,759,157 to fund a 10 percent increase in the cost of health insurance. New or Improvement Funds (State general funds)-- $13,860,000, which represents 1.3 percent of the Regents' total State appropriations. (The increases described below are offset by a reduction of $240,000 in State funds, resulting in a net -~ increase of $13,620,000.) These funds include: $8,400,000 Funds the second year of the Georgia Research Alliance program. These funds provide $6,750,000 for 9 eminent scholars, $1,500,000 for seed grants and $150,000 for program/center operations. Total State funds for the Georgia Research Alliance program is $22,000,000 with $3,400,000 in <. G.O. Bond proceeds for facilities. The program focuses on 4 emerging technology areas that offer significant potential for economic growth: telecommunications, environmental sciences, microbial biotechnology and molecular medicine. $1,500,000 Provides funds for the conversion of Valdosta State College to regional university status and Macon College to 4-year status. -~ 83 FALL ENROLLMENT GROWTH UNIVERSITY SYSTEM 199 642 Jr. 13...7.. 743135141 83 84 85 86 87 88 89 90 91 92 Provides funding to study the potential conversion of Fort Valley State College and West Georgia College to regional university status. $1,400,000 Increases the Special Funding Initiative with $1,000,000 designated to expand existing nursing programs and $400,000 to esta~Iish a nursing program at Fort Valley State College. $1,200,000 Provides funds to undertake a new initiative to improve the competitiveness of 3 of Georgia's most important traditional manufacturing industries. Under the Research Consortium object class, $1,150,000 is for pulp and paper research and development projects with $50,000 specifically for kenaf research and $25,000 each is for planning for the food processing and textile and apparel industries. This initiative also includes G.O. Bond proceeds of $3,200,000 for the Herty Foundation to construct and equip a new laboratory, $500,000 for the second year of the National Textile Center program and $500,000 for equipment for the Apparel Manufacturing Center. $750,000 $300,000 Provides funding to enhance graduate programs at Georgia Southern University. Provides funding for construction of a physical education facility at Middle Georgia College. 84 .... $165,000 1- $75,000 -~ Provides funding to develop a pilot remote transmitter servicing program to reduce transmitter servicing staff and operating expenses. Provides increased funding for the Agricultural Experiment Stations with $50,000 in increased funding for the Cohutta Fisheries Center and $25,000 for Vidalia onion research. $70,000 Provides for additional operating expenses to produce a High School Sports Program. ($240,000) Reflects an increase in Other Funds for an amount equivalent to -c.. the. first year debt service on $2,500,000 in 20-year bonds to construct an indoor recreational facility at the Southern College of Technology. ... New or Improvement Funds (Lottery funds) --$20,121,512. These.funds include: $10,200,000 Provides funding to purchase research equipment for the Georgia .~- Research Alliance. $7,500,000 Provides funding to establish an Equipment, Technology and Construction Trust Fund to match public and private grants for educational and agricultural research. $2,021,512 Provides funding for the planning and design of a new Georgia Public Telecommunications Commission office and production f._. facility to include educational program production. $400,000 Provides funding to purchase and install satellite dishes at each of the 34 University System institutions. Amended FY 1993 Budget Highlights New or Improvement Funds-- $432,875. (The increase described below is offset by a reduction of $10,821,061 in the Board's original appropriations, resulting in a net decrease in State funds of $10,388,186.) These funds include: $432,875 -< Provides increased capitation funding to meet contractual obligations for students attending schools included in the Southern Regional Education Board Payments. See the section on "State of Georgia General Obligation Debt Sinking Fund" at the end of this publication for information about $241,810,000 in bonds that relate to the above Department for FY 1994. 85 RETIREMENT SYSTEMS EMPLOYEES' RETIREMENT SYSTEM FY 1994 State Appropriations-- $165,570. This is compared to appropriations of $250,000 in the Amended Budget for FY 1993 and the appropriations of $250,000 as reflected in the original appropriations for FY 1993. Continuation Level -- $165,570. In addition, a budget of $3,712,477 is authorized for the administration of the Employees' Retirement System. However, no State funds were appropriated for this purpose. The System operates on pension accumulation funds. Amended FY 1993 Budget Highlights New or Improvement Funds -- None. PUBLIC SCHOOL EMPLOYEES' RETIREMENT SYSTEM FY 1994 State Appropriations-- $9,629,000. This is compared to appropriations of $9,622,000 in the Amended Budget for FY 1993 and the appropriations of $9,622,000 as reflected in the original appropriations for FY 1993. Continuation Level -- $9,629,000. Amended FY 1993 Budget Highlights New or Improvement Funds -- None. TEACHERS' RETIREMENT SYSTEM FY 1994 State Appropriations-- $3,800,000. This is compared to appropriations of $3,800,000 in the Amended Budget for FY 1993 and the appropriations of $3,850,000 as reflected in the original appropriations for FY 1993. ;,. Continuation Level -- $3,800,000. In addition, a budget of $5,606,334 is authorized for the administration of the Teachers' Retirement System. However, no State funds were appropriated for this purpose. The System operates on pension accumulation funds. 86 .~ Amended FY 1993 Budget Highlights f".. New or Improvement Funds None. The Teachers' Retirement System budget was reduced by $50,000 in State funds because actuaries determined the funds were not needed. DEPARTMENT OF REVENUE ~ FY 1994 State Appropriations -- $81,827,080. This is compared to appropriations of $83,556,570 in the Amended Budget for FY 1993 and the ...: original appropriations of $83,556,261 for FY 1993. Continuation Level-- $79,105,080. New or Improvement Funds -- $2,722,000, which is 3.3 percent of the Department's total State appropriations. These funds include: .. $2,500,000 Authorizes 25 positions, equipment purchases and related costs for in-house development of the Georgia Revenue Integrated Tax System. $170,000 Provides for development of on-line access to the state motorvehicle computer system to 16 county tax offices. $52,000 Funds additional contract training for county tax commissioners. Amended FY 1992 Budget Highlights New or Improvement Funds-- $1,143,000. (The increases described below are offset by a reduction of $1,142,691 resulting in a net increase of $309.) These funds include: $700,000 <. $200,000 ... $175,000 Provides for temporary labor and overtime expenses to reduce the current backlog in tag and title processing. Funds additional legal fees related to pending excise tax cases. Authorizes a study to examine alternative methods of providing information on the status of tags and titles to counties. $68,000 Provides additional telecommunications funding for expenses incurred during the tax amnesty period. ($1' 142,691) Reflects austerity reductions in various object classes. 87 OFFICE OF SECRETARY OF STATE FY 1994 State Appropriations -- $25,172,233. This is compared to appropriations of $23,917,675 in the Amended Budget for FY 1993 and the original appropriations of $24,319,118 for FY 1993. Continuation Level -- $24,896,292. New or Improvement Funds-- $275,941, which is 1.1 percent of the Department's total State appropriations. These funds include: $175,941 Adds 5 positions, motor vehicles and related expenses for the State Examining Boards. $100,000 Provides funding for the Limited Liability Corporation Act. Amended FY 1993 Budget Highlights New or Improvement Funds-- None. The Department's budget was reduced by $401,443 in State funds. These reductions include: ($401,443) Reflects austerity reductions in various object classes. STATE SOIL AND WATER CONSERVATION COMMISSION .>t' FY 1994 State Appropriations -- $1,849,742. This is compared to appropriations of$1,643,494 in the Amended Budget for FY 1993 and the original appropriations of $1,683,662 for FY 1993. ~ Continuation Level-- $1,785,547. New or Improvement Funds-- $64,195, which is 3.5 percent of the Commission's ~ total State appropriations. The funds include: $32,626 Provides funding for the purchase of 3 motor vehicles and related expenses for Regional Representatiyes in the District Field Operations Division. $31,569 Provides funding for the addition of an Erosion and Sediment Control Specialist and related expenses. 88 Amended FY 1993 Budget Highlights New or Improvement Funds-- None. The Commission's budget was reduced by $40, 168 in State funds to reflect austerity reductions in various object classes. GEORGIA STUDENT FINANCE CO:MMISSION FY 1994 State Appropriations -- $60,477,777. This is compared to appropriations of $24,876,997 in the Amended Budget for FY 1993 and the original appropriations of $25,039,875 for FY 1993. Continuation Level -- $25,834,367. (This includes $737,466 increase in Tuition Equalization Grants (TEGs) for enrollment increases and $200,000 in Student Incentive Grants.) New or Improvement Funds (Lottery funds) -- $34,643,410 to implement the Governor's HOPE (Helping Outstanding Pupils Educationally) Scholarship .._ Program. These funds provide for free tuition for eligible public college freshmen and sophomores, students who attend technical and adult education institutes, second tier ($500) TEGs for private college freshmen and sophomores, $500 ~ voucher forGED (General Educational Development) graduates, and administration costs associated with implementing the HOPE program. Amended FY 1993 Budget Highlights New or Improvement Funds-- None. The Department's budget was reduced by $162,878 in State funds. This reduction includes: ($162,878) Reflects austerity reductions in various object classes. DEPARTMENT OF TECHNICAL AND ADULT EDUCATION FY 1994 State Appropriations -- $141,399,041. This is compared to appropriations of $121;216,988 in the Amended Budget for FY 1993 and the original appropriations of $123,029,842. Continuation Level-- $125,716,363, which includes $1,467,155 for merit salary increases and worker's compensation adjustments. " 89 New or Improvement Funds (State General Funds)-- $8,201,678, which represents .2" 5.8 percent of the Department's total State appropriations. These funds include: $3,000,000 Provides instructors and support staff for new and expanded programs. $1,341,000 Provides funding to begin a 2-year plan for full-time adult lr literacy teachers in each county. $1,248,328 Reflects an additional step (L-5) on the teacher salary schedule. $790,000 Provides planning funds for proposed capital projects. $488,000 Completes baseline staffing of Altamaha, Ogeechee, Southeastern and North Metro Technical Institutes. $436,400 Provides funding for a Satellite Literacy Training Project. $292,950 Provides for additional maintenance and operation costs. $160,000 Funds operations of the Data Center at Okefenokee Technical Institute. $150,000 Provides software and training for the new Banner Information System sites. $142,000 Provides for 2 positions and operating expenses for an AgTechnology program at Thomas Technical Institute. $63,000 Funds Personal Services and Operating Expenses for 3 workplace literacy programs to allow small businesses to qualify for the Literacy Tax Credit. $50,000 Funds a facilities project manager for the central office. $40,000 Provides operating expenses for a satellite program facility at Cordele. New or Improvement Funds (Lottery Funds)-- $7,481,000. These funds include: $3,480,000 Provides funding for a multi-purpose adult education facility in Douglas County. $2,544,000 Funds a networked computer lab for each of the 32 technical institutes. 90 f ~ $700,000 Provides hardware and software to all adult literacy sites to communicate and establish a consistent data base. ~. $320,000 Funds a satellite receiving dish at each technical institute. $237,000 Provides hardware and software for 3 workplace literacy sites. $200,000 Provides funding for special instruction devices for adult literacy students. "" Amended FY 1993 Budget Highlights New or Improvement Funds-- $164,718. (The increase described below is offset by a reduction of $1,977,572 in the Department's original appropriations, resulting in a pet decrease in State funds of $1,812,854.) These funds include: $164,718 Provides funds for Personal Services and Operating Expenses for the Waycross Tech Data Center. ($1 ,977 ,572) Reflects austerity reductions in various object classes. ... See the section on "State of Georgia General Obligation Debt Sinking Fund" at the end of this publication for information about $33,560,000 in 20-year bonds and $6,000,000 in 5-year bonds that relate to the above Department for FY 1994. DEPARTMENf OF TRANSPORTATION. FY 1994 State Appropriations -- $437,628,277. This is compared to appropriations of $420,204,091 in the Amended Budget for FY 1993 and the original appropriations of $422,658,023 for FY 1993. Continuation Level -- $355,500,981. New or Improvement Funds (State general funds)-- $4,843,624, which represents 66.1 percent of the Department's total State general funds appropriations. These funds include: $1,472,024 Provides State assistance to local public mass transportation systems. $1,167,500 Finances airport development projects at local airports. $1,024,100 Provides direct financial assistance to local governments for airport operational improvements and approach aids. 91 $680,000 Continues funding for the maintenance program at Savannah Harbor. $400,000 Provides funding for a feasibility study of establishing inter-city passenger rail service in Georgia. $100,000 Funds Georgia's share of a multi-state study to determine the feasibility and economic impact of reestablishing an Amtrak route from Chicago to Florida through Georgia. In addition to the above appropriations, the Department is receiving $2,484,653 in Continuation Funds, making a total of $7,328,277 that the Department will receive in State general funds during FY 1994. New or Improvement Funds (motor fuel tax receipts) -- $77,283,672, which represents 18.0 percent of the Department's total appropriations of motor fuel tax receipts. These funds include: $38,641,836 Provides for the On-system Resurfacing and Rehabilitation Program. $38,641,836 Allocates funds for the Local Assistance Road Program. GRIP Corridor State Route 38/U .S. 84 in Lowndes County. 92 In addition to the above appropriations, the Department is receiving $72,750,000 to continue the State/local road construction program and $334,966,328 in other Continuation Funds, making a total of $485,000,000 that the Department will receive from dedicated motor fuel .tax revenues during FY 1994. Of the $485,000,000 in motor fuel tax revenues, $54,700,000 is appropriated directly to the General Obligation Debt Sinking Fund for debt service on bonds previously ,issued for road and bridge projects. The $485,000,000 compares to $481,697,237 in motor fuel taxes budgeted to the Department in the Amended FY 1993 Budget. Of the $481,697,237 in motorfuel tax revenues, $68,310,000 is appropriated directly to the General Obligation Debt Sinking Fund for debt service on bonds previously issued for road and bridge projects. Amended FY 1993 Budget Highlights New or Improvement Funds-- $513,658. (The increase described below is offset by a reduction of $2,967,590 in the Department's original appropriations, resulting in a net decrease in State funds of $2,453,932.) These funds include: $513,658 Reflects an increase in the Capital Outlay object class in the Motor Fuel Tax budget to return interest earned on Motor Fuel funds in the Guaranteed Revenue Debt Common Reserve Fund m excess of debt service requirements for the Georgia 400 project. ($70,000) Reduces funding for the Harbor Maintenance Program. ($81,169) Reflects austerity reductions in various object classes. ($2,816,421) Decreases the Motor Fuel Tax budget to reflect actual collections of motor fuel taxes in FY 1992. The Department is authorized to increase its position count by 45 positions to operate the Georgia 400 tollway. State Tollway Authority reserves will be used initially to fund Georgia 400 operations; the Authority will be reimbursed from Georgia 400 toll revenues after the tollway opens. The Department is also authorized to use $5 million in current year motor fuel funds for the planning and design of the Sidney Lanier Bridge in Brunswick. See the section on "State of Georgia General Obligation Debt Sinking Fund" at the end of this publication for information about $126,700,000 in bonds that relate to the Department of Transportation for FY 1994. 93 / DEPARTMENT OF VETERANS SERVICE FY 1994 State Appropriations ~- $22,666,171. This is compared to the appropriations of $20,845,883 in the Amended Budget for FY 1993 and the .~r original appropriations of $21,275,542 for FY 1993. Continuation Level -- $21,714,036. New or Improvement Funds -- $952,135, which represents 4.2 percent of the Department's total State appropriations. These funds include: $515,000 Funds renovations at the Veterans Nursing Facility in Augusta. $387,135 Provides funding to open SO existing skilled nursing beds in the Wood Building at the Veterans Nursing Facility in Milledgeville. $50,000 Adds 2 positions to resume operations at the Moultrie and Swainsboro field offices. In addition to the above appropriations, the Department is authorized to use $51,979 in Federal funds to add 2 positions in the Education and Training Section. Amended FY 1993 Budget Highlights New or Improvement Funds-- None. The Department's budget was reduced by $429,659 in State funds. These reductions include: ($129,659) Reflects austerity reductions in various object classes. ($300,000) Supplants State funds with Federal funds. STATE BOARD OF WORKERS' COl\WENSATION FY 1994 State Appropriations-- $9,758,103. This is compared to appropriations of $9,343,742 in the Amended Budget for FY 1993 and the original appropriations of $9,392,687 for FY 1993. Continuation Level-- $9,758,103. New or Improvement Funds - None. Amended FY 1993 Budget Highlights New or Improvement Funds-- None. The Board's budget was reduced by $48,945 in State funds to reflect an austerity reduction in personal services. 94 STATE OF GEORGIA -- GENERAL OBLIGATION DEBT SINKJNG FUND FY 1994 State Appropriations -- $443,875,558. This is compared to appropriations of $400,466,359 in the Amended Budget for 'FY 1993 and the original appropriations of $392,438,059 for FY 1993. Continuation Level-- $361,056,608. New or Improvement Funds (General Projects) -- $63,411,110. These funds include debt service for the following new issues (listed by department and authority): Deparbnent of Administrative Services $134,550 Authorizes $575,000 in 5-year bonds to replace and expand UNISYS mainframe disk storage equipment dedicated for use by the Georgia Bureau of Investigation and the Department of Corrections. Georgia Building Authority $1,440,000 Authorizes $15,000,000 in 20-year bonds to provide for the renovation of the Atlanta Bank Tower. $213,600 Authorizes $2,225,000 in 20-year bonds for phase II Capitol fire code renovations. $19,200 Authorizes $200,000 in 20-year bonds for planning for a Sports Hall of Fame in Macon. Deparbnent of Children and Youth Services $395,040 Authorizes $4, 115,000 in 20-year bonds for the construction of replacement cottages at Milledgeville and Augusta Youth Development Centers. $364,800 Authorizes $3,800,000 in 20-year bonds to design and construct a Regional Youth Development Center in Cobb County. Deparbnent of Community Affairs $624,000 Authorizes $6,500,000 in 20-year bonds to construct and equip the Georgia Music Hall of Fame in Macon. The sale of these 95 bonds is contingent upon local funds being made available to renovate the Douglass Theatre and to develop a music park to support and complement the Music Hall of Fame. Department of Corrections $3,689,180 $460,800 Authorizes $15,765,000 in 5-year bonds for start-up equipment at Lee Arrendale, new prisons and diversion centers at Gainesville and Macon. .1>- Authorizes $4,800,000 in 20-year bonds for the redevelopment of the medical facilities at the Georgia Women's Correctional Institution ($3,300,000) and construction of a women's detention center ($1,500,000). $249,600 Authorizes $2,600,000 in 20-year bonds for phase II support facility construction at the Calhoun, Dooly, Macon, Pulaski, Tattnall and Wilcox County correctional institutions. Department of Defense $141,120 Authorizes $1,470,000 in 20-year bonds to be used as State matching funds to construct an armory at Ft. Gillem. State Board of Education $14,512,320 Authorizes $151, 170,000 in 20-year bonds to provide $33,525,000 for regular entitlements to 25 school systems, $58,035,000 for regular advanced funding to 24 school systems, $11,070,000 to 3 school systems for school consolidation and the advanced incentive funding balance of $48,540,000 from FY 1993. $1,661,400 . Authorizes $7,100,000 in 5-year bonds to provide for vocational education equipment $1,626,300 Authorizes $6,950,000 in 5-year bonds for student information system hardware in middle and high schools. $657,120 Authorizes $6,845,000 in 20-year bonds for the construction of 8libraries in Charlton, Crawford, Effingham, Fayette, Gwinnett, Madison, Meriwether and Oglethorpe counties. 96 Georgia Environmental Facilities Authority j- $1,920,000 Authorizes $20,000,000 in 20-year bonds to provide low interest loans to local governments for water, sewer and wastewater treatment projects. Department of Human Resources $487,200 Authorizes $5,075,000 in 20-year bonds to install or replace HVAC systems at Atlanta Regional Hospital, Central State Hospital, Georgia Mental Health Institute, Brook Run, Gracewood State School and Hospital, Northwest Regional Hospital, Savannah Regional Hospital, Southwestern State Hospital and Macon Regional Health Building. $444,600 ! $369,720 ~ Authorizes $1,900,000 in 5-year bonds to renovate and replace plumbing, electrical and utility systems at Roosevelt Warm Springs Rehabilitation Institute, Atlanta Regional Hospital, Central State Hospital, Georgia Mental Health Institute, Brook Run, Gracewood State School and Hospital, Northwest Regional Hospital, Southwestern State Hospital, West Central Regional Hospital, Macon Regional Health Building, Albany Regional Health Building and Waycross Regional Health Building. Authorizes $1,580,000 in 5-year bonds to repair or replace roofs at Augusta Regional Hospital, Central State Hospital, Brook Run, Savannah Regional Hospital, Southwestern State Hospital and Roosevelt Warm Springs Rehabilitation Institute. $346,320 " Authorizes $1,480,000 in 5-year bonds for building renovations at Central State Hospital, Brook Run, Southwestern State Hospital, West Central Regional Hospital, Roosevelt Warm Springs Rehabilitation InstitUte and Albany Regional Office Building. $120,000 Authorizes $1,250,000 in 20-year bonds to renovate the kitchen at Central State Hospital. Department of Industry, Trade and Tourism $710,400 Authorizes $7,400,000 in 20-year bonds for the acquisition of land in proximity to the Georgia World Congress Center. $182,520 Authorizes $780,000 in 5-year bonds to construct a new Visitor Information Center at Ringgold. The total construction cost is \~ 97 ., estimated at $4,780,000 with $4,000,000 to be provided from Federal funds through the Department of Transportation. Department of Natural Resources Jr $1,920,000 Authorizes $20,000,000 in 20-year bonds for second year funding for the Governor's Preservation 2000 land acquisition program. $585,000 Authorizes $2,500,000 in 5-year bonds for infrastructure repair, p.. maintenance and renovation projects for State parks and Sapelo and Ossabaw Islands. Georgia Ports Authority $1,296,000 Authorizes $13,500,000 in 20-year bonds to provide additional funds to reimburse the Georgia Ports Authority for the additional cost of the Savannah Harbor deepening project. Pulpwood being loaded for shipping at Mayor's Point Terminal, Brunswick. 98 Board of Regents, University System of Georgia $7,689,600 1[ ~ $2,669,760 ' Authorizes $80,100,000 in 20-year bonds for a children's medical. center at the Medical College of Georgia and for comprehensive agricultural livestock/poultry facilities and a biocontainment research center at the University of Georgia. Authorizes $27,810,000 in 20-year bonds for major repair and renovation projects at Regents' institutions. Authorizes $3,400,000 in 5-year bonds for renovation and construction of facilities for the Georgia Research Alliance projects ($1 ,800,000 is for a laboratory facility in Tifton -- the National Environmentally Sound Production Agricultural Laboratory). $355,200 Authorizes $3,710,000 in 20-year bonds to construct facilities at the Tifton Veterinary Diagnostic Laboratory. $307,200 Authorizes $3,200,000 in 20-year bonds to construct a new laboratory, renovate the existing facility and purchase scientific equipment for the Herty Foundation. The Foundation will contribute $300,000 for a total project cost of $3,500,000. $234,000 Authorizes $1,000,000 in 5-year bonds for equipment to initiate a program to help improve the competitiveness of Georgia's important traditional industries ($500,000 each for the National Textile Center and the Apparel Manufacturing Center). Department of Technical and Adult Education $3,221,760 Authorizes $33,560,000 in 20-year bonds for classrooms and other facilities, equipment and design at technical institutions in Warner Robins ($12,000,000), Sandersville ($6,100,000), Americus ($5,655,000), Thomasville ($5,400,000), Swainsboro ($2,005,000),Jasper ($1, 195,000), Clarkesville ($1 ,025,000)and Forsyth County ($180,000). $819,000 Authorizes $3,500,000 in 5-year bonds to purchase equipment for technical institutions. $585,000 Authorizes $2,500,000 in 5-year bonds for system-wide repair and renovation projects. ~- 99 Department of Transportation $12,000,000 Authorizes $125,000,000 in 20-year bonds for the Governor's Road Improvement Program. $163,200 Authorizes $1,700,000 in 20-year bonds to acquire and rehabilitate various railroad lines to preserve existing railroad corridors. New or Improvement Funds (Payback Projects) -- $19,407,840. These funds include debt service for the following new issues which will be repaid in full (principal and interest) by the departments and authorities listed below: Jekyll Island - State Park Authority $720,000 Authorizes $7,500,000 in 20-year bonds to renovate and expand the convention. center and to create a new 18-hole golf course through the addition of 9 new holes. The debt service on these bonds will be repaid beginning in FY 1994. Department of Natural Resources $1,776,000 Authorizes $18,500,000 in 20-year bonds to provide for the design and construction of a new park in Towns County. The park will include a main lodge and villas with 134 guest rooms, a 175-seat restaurant, tennis courts, meeting rooms and an 18hole golf course. The debt service on these bonds will be repaid by the North Georgia Mountains Authority beginning in FY 1994. Georgia Ports Authority $2,367,840 Authorizes $24,665,000 in 20-year bonds to purchase 2 new container cranes and to initiate phase I development for Container Berth 7 at Garden City. The debt service on these bonds will be repaid beginning in FY 1997. Board of Regents, University System of Georgia $10,848,Q~ Authorizes $113,000,000 in 20-year bonds to construct student housing at Georgia Tech to be used as part of the Olympic Village. $1,344,000 Authorizes $14,000,000 in 20-year bonds to construct a dormitory at Gordon College and parking decks at Georgia Tech 100 and Georgia State University. The debt service on these bonds will be repaid beginning in FY 1994. $240,000 Authorizes $2,500,000 in 20-year bonds for an indoor recreation facility for Southern Technical Institute. The debt service on these bonds will be repaid beginning in FY 1994. Stone Mountain Memorial Association $2,112,000 Authorizes $22,000,000 in 20-year bonds for the first phase of redevelopment at Stone Mountain Park. The Association will contribute a minimum of $11 million to match the sale of State bonds. In addition, the debt service on these bonds will be repaid begining in FY 1994. NEW AMOUNT OF BOND PRINCIPAL AUTHORIZED FOR ISSUANCE FY 1994 20-year bonds -- General Projects $541,030,000 5-year bonds -- General Projects 49,030,000 20-year bonds -- Payback Projects 202,165,000 Total $792,225,000 Amended FY 1993 Budget Highlights Continuation Level -- $387,026,359. The appropriations reflect a reduction of $5,411,700 due to the early retirement by the Georgia State Financing and Investment Commission of various previously issued obligations and due to I~ favorable interest rates on the 1992 C and 1992 D issues. New or Improvement Funds-- $13,440,000. These funds include debt service for the following new issue: Georgia Building Authority or the Department of Defense $13,440,000 Authorizes $140,000,000 in 20-year bonds for Defense Finance and Accounting Service facilities in connection with the Opportunity for Economic Growth program of the United States 101 Department of Defense and the Base Closure and Realignment Commission proceedings of the United States. ~ NEW AMOUNT OF BOND PRINCIPAL AUTHORIZED FOR ISSUANCE Amended FY 1993 20-year bonds -- General Projects Total $140,000,000 $140,000,000 .l( 102 \ "< BOND PAYMENTS AS A PERCENTAGE* i OF NET TREASURY RECEIPTS FOR PRIOR FISCAL YEARS -~ YEAR PERCENTAGE ~ 1965 11.3 1966 10.9 ;c; 1967 10.4 1968 10.8 ....., 1969 10.6 1970 8.8 1971 7.9 4: 1972 8.4 1973 7.3 1974 6.8 1975 7.0 1976 7.6 1977 7.6 -~ 1978 6.9 1979 4.6 1980 4.3 1981 4.4 ~ 1982 5.0 1983 5.8 1984 6.1 1985 6.8 ; f 1986 6.8 1987 6.4 1988 6.9 ~ 1989 5.1 1990 5.1 1991 5.0 ~ 1992 5.0 1993 (Estimate) 5.8 1994 (Estimate) 6.0 ~ * The maximum percentage allowed by the new State Constitution is 10 percent . .!- ~ 103 ... >; ~ ... ~ .. I DESIGN BY IOit:l C:~j};tHX .lr. $2162/lM