BUDGET IN BRIEF Amended FY 2011 and Fiscal Year 2012 NATHAN DEAL GOVERNOR STATE OF GEORGIA State of Georgia's Budget in Brief Amended FY 2010 and FY 2011 1 BUDGET IN BRIEF ___________________________________________________ AMENDED FISCAL YEAR 2011 AND FISCAL YEAR 2012 Nathan Deal GOVERNOR STATE OF GEORGIA DEBBIE DLUGOLENSKI ALFORD DIRECTOR OFFICE OF PLANNING AND BUDGET You may visit our website for additional information and copies of this document. opb.georgia.gov State of Georgia's Budget in Brief Amended FY 2010 and FY 2011 3 -5- Table of Contents Vetoes by the Governor . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Financial Summaries Estimated State Revenues . . . . . . . . . . . . . . . . . . . . . . 7 Georgia Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 Sources of State Revenue . . . . . . . . . . . . . . . . . . . . . . 10 Revenue History. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 Revenue Shortfall Reserve . . . . . . . . . . . . . . . . . . . . . 12 State Funds Appropriations . . . . . . . . . . . . . . . . . . . . 13 State Funds Appropriations By Policy Area and State Fund Sources . . . . . . . . . . . . . . . . . . . . . . . . 15 State Funds Appropriations By Policy Area. . . . . . 18 Total Appropriations by Fund Source Amended Fiscal Year 2011 . . . . . . . . . . . . . . . . . . . . . 20 Total Appropriations by Fund Source Fiscal Year 2012 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 History of State Funds Appropriation. . . . . . . . . . . 24 Lottery Funds Summary . . . . . . . . . . . . . . . . . . . . . . . 25 Tobacco Settlement Funds Summary. . . . . . . . . . . 26 American Recovery and Reinvestment Act of 2009 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 Department of Justice Settlement Agreement . . 28 Olmstead Related Services . . . . . . . . . . . . . . . . . . . . . 29 Department Summaries Legislative Georgia Senate . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33 Georgia House of Representatives. . . . . . . . . . . . . . 36 Georgia General Assembly Joint Offices . . . . . . . . 38 Department of Audits and Accounts . . . . . . . . . . . 41 Judicial Court of Appeals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45 Judicial Council. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47 Juvenile Courts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51 Prosecuting Attorneys . . . . . . . . . . . . . . . . . . . . . . . . . 53 Superior Courts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 56 Supreme Court . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 59 Executive State Accounting Office. . . . . . . . . . . . . . . . . . . . . . . . 61 Department of Administrative Services. . . . . . . . . 63 Department of Agriculture. . . . . . . . . . . . . . . . . . . . . 69 Department of Banking and Finance . . . . . . . . . . .73 Department of Behavioral Health and Developmental Disabilities . . . . . . . . . . . . . . . . . . . . .77 Department of Community Affairs. . . . . . . . . . . . . .85 Department of Community Health . . . . . . . . . . . . .93 Department of Corrections. . . . . . . . . . . . . . . . . . . 113 Department of Defense . . . . . . . . . . . . . . . . . . . . . . 122 Department of Driver Services . . . . . . . . . . . . . . . 125 Department of Early Care and Learning . . . . . . . 128 Department of Economic Development . . . . . . 131 Department of Education . . . . . . . . . . . . . . . . . . . . 138 Employees' Retirement System . . . . . . . . . . . . . . . 150 Georgia Forestry Commission . . . . . . . . . . . . . . . . 153 Office of the Governor . . . . . . . . . . . . . . . . . . . . . . . 157 Department of Human Services . . . . . . . . . . . . . . 166 Office of the Commissioner of Insurance. . . . . . 178 Georgia Bureau of Investigation . . . . . . . . . . . . . . 182 Department of Juvenile Justice . . . . . . . . . . . . . . . 188 Department of Labor . . . . . . . . . . . . . . . . . . . . . . . . 193 Department of Law . . . . . . . . . . . . . . . . . . . . . . . . . . 200 Department of Natural Resources . . . . . . . . . . . . 203 State Board of Pardons and Paroles . . . . . . . . . . . 211 State Properties Commission . . . . . . . . . . . . . . . . . 215 Georgia Public Defender Standards Council. . . 217 Department of Public Health . . . . . . . . . . . . . . . . . 220 Department of Public Safety . . . . . . . . . . . . . . . . . 229 Public Service Commission . . . . . . . . . . . . . . . . . . . 237 Board of Regents of the University System of Georgia . . . . . . . . . . . . . . . . . . . . . . . . . . . 240 Department of Revenue. . . . . . . . . . . . . . . . . . . . . . 251 Secretary of State . . . . . . . . . . . . . . . . . . . . . . . . . . . . 259 Soil and Water Conservation Commission. . . . . 267 State Personnel Administration. . . . . . . . . . . . . . . 271 Georgia Student Finance Commission . . . . . . . . 274 Teachers Retirement System . . . . . . . . . . . . . . . . . 283 Technical College System of Georgia. . . . . . . . . . 285 Department of Transportation . . . . . . . . . . . . . . . 289 Department of Veterans Service . . . . . . . . . . . . . . 296 State Board of Workers' Compensation . . . . . . . 300 State of Georgia General Obligation Debt Sinking Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . 302 State of Georgia's Budget In Brief Amended FY 2011 and FY2012 i Vetoes by the Governor Line-Item VetoesbytheGovernor Vetoes by the Governor Section 51, pertaining to State of Georgia General Obligation Debt Sinking Fund This language authorizes the appropriation of $667,680 in debt service to finance projects and facilities for the University System of Georgia, Board of Regents, specifically to construct the initial phase of the Health Science Building, Valdosta State University, Lowndes County through the issuance of $7,800,000 in 20-year bonds. The authorized funding is insufficient, providing only a partial amount needed to complete the planned construction. Section 51, pertaining to State of Georgia General Obligation Debt Sinking Fund This language authorizes the appropriation of $273,920 in debt service to finance the design of the Science Learning Center for the University of Georgia, Clarke County through the issuance of $3,200,000 in 20-year bonds. Projects authorized for design only should not be funded with 20-year bonds. The design is short-term limited-life and does not result in a physical asset. The state's priority should be to fund construction for existing projects for which we have already paid for the design. Section 51, pertaining to State of Georgia General Obligation Debt Sinking Fund This language authorizes the appropriation of $847,440 in debt service to finance projects and facilities for the University System of Georgia, Board of Regents, specifically to construct initial phase of a new science building at Clayton State University, Clayton County through the issuance of $9,900,000 in 20-year bonds. The authorized funding is insufficient, providing only a partial amount needed to complete the planned construction. Section 51, pertaining to State of Georgia General Obligation Debt Sinking Fund This language authorizes the appropriation of $419,012 in debt service to finance projects and facilities for the University System of Georgia, Board of Regents, specifically to fund major repairs and renovations at Ennis Hall, Georgia College and State University, Baldwin County through the issuance of $4,895,000 in 20-year bonds. The authorized funding is insufficient, providing only a partial amount needed to complete the planned construction. Section 51, pertaining to State of Georgia General Obligation Debt Sinking Fund This language authorizes the appropriation of $691,220 in debt service to finance projects and facilities for the University System of Georgia, Board of Regents, specifically to construct initial phase of an Academic Building, Dalton College, Whitfield County through the issuance of $8,075,000 in 20-year bonds. The authorized funding is insufficient, providing only a partial amount needed to complete the planned construction. Section 51, pertaining to State of Georgia General Obligation Debt Sinking Fund This language authorizes the appropriation of $102,720 in debt service to finance the design of an academic building for Altamaha Technical College, Camden County through the issuance of $1,200,000 in 20-year bonds. Projects authorized for design only should not be funded with 20-year bonds. The design is short-term limited-life and does not result in a physical asset. The state's priority should be to fund construction for existing projects for which we have already paid for the design. Section 51, pertaining to State of Georgia General Obligation Debt Sinking Fund This language authorizes the appropriation of $188,320 in debt service to finance the design of the Public Safety/Allied Health and Economic Development Building for Lanier Technical College, Hall County through the issuance of $2,200,000 in 20-year bonds. Projects authorized for design only should not be funded with 20year bonds. The design is short-term limited-life and does not result in a physical asset. The state's priority should be to fund construction for existing projects for which we have already paid for the design. Section 51, pertaining to State of Georgia General Obligation Debt Sinking Fund This language authorizes the appropriation of $50,504 in debt service to finance the design of the Health Services/Library for Southeastern Technical College, Emanuel County through the issuance of $590,000 in 20-year bonds. Projects authorized for design only should not be funded with 20-year bonds. The design is short-term limited-life and does not result in a physical asset. The state's priority should be to fund construction for existing projects for which we have already paid for the design. State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 3 Vetoes by the Governor Section 51, pertaining to State of Georgia General Obligation Debt Sinking Fund This language authorizes the appropriation of $256,800 in debt service to finance the design of the Gwinnett Technical College, North Fulton Campus in Johns Creek, Fulton County through the issuance of $3,000,000 in 20-year bonds. Projects authorized for design only should not be funded with 20-year bonds. The design is short-term limited-life and does not result in a physical asset. The state's priority should be to fund construction for existing projects for which we have already paid for the design. Section 51, pertaining to State of Georgia General Obligation Debt Sinking Fund This language authorizes the appropriation of $62,488 in debt service to finance the design of the Natural Resources Building, Ogeechee Technical College, Bulloch County through the issuance of $730,000 in 20-year bonds. Projects authorized for design only should not be funded with 20-year bonds. The design is short-term limited-life and does not result in a physical asset. The state's priority should be to fund construction for existing projects for which we have already paid for the design. Section 51, pertaining to State of Georgia General Obligation Debt Sinking Fund This language authorizes the appropriation of $85,600 in debt service to finance the design of the Health Services Center, Middle Georgia Technical College, Houston County through the issuance of $1,000,000 in 20-year bonds. Projects authorized for design only should not be funded with 20-year bonds. The design is short-term limited-life and does not result in a physical asset. The state's priority should be to fund construction for existing projects for which we have already paid for the design. 4 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Financial Summaries Financial Summaries blank Estimated State Revenues Estimated State Revenues Estimated State Revenues Appropriations and Reserves Fund Sources and Uses Original FY 2011 Amended FY 2011 FY 2012 State Funds Sources: Reserves Mid-Year Adjustment Reserve Revenues FY 2011 Revenue Estimate FY 2012 Revenue Estimate Lottery for Education Tobacco Settlement Funds Brain and Spinal Injury Trust Fund Payments from Georgia Ports Authority Payments from Georgia Technology Authority Payments from State Personnel Adiministration Payments from Georgia Building Authority Payments from Workers' Compensation Payments from Georgia Seed Development Commission Early Return of Surplus Total Revenues TOTAL: STATE FUNDS SOURCES State Funds Uses: State Appropriations Veto Surplus TOTAL: STATE FUNDS USES $152,157,908 $16,534,915,806 1,127,652,261 140,062,434 1,960,848 30,576,376 49,097,515 1,417,837 2,629,856 1,047,328 16,507,255,217 1,158,703,915 146,798,829 1,960,848 30,576,376 49,097,515 2,481,222 2,629,856 1,047,328 2,500,000 8,413,170 $17,207,486,893 913,370,825 138,472,267 1,933,708 7,344,094 20,972,832 1,947,035 3,256,871 1,047,328 $17,889,360,261 $17,911,464,276 $18,295,831,853 $17,889,360,261 $18,063,622,184 $18,295,831,853 $17,890,512,513 $18,063,622,184 $18,299,477,557 (1,152,252) (3,645,704) $17,889,360,261 $18,063,622,184 $18,295,831,853 The following adjustments were made to the FY 2012 Revenue Estimate: a) The Governor increased his initial revenue estimate by $89,368,668 on March 10, 2011. Based on new economic information, the revenue estimate was increased by an additional $47,595,019 on April 8, 2011. b) Upon the Governor's veto of $3,645,704 in appropriations by the General Assembly for FY 2012, the revenue estimate was further reduced by this amount. State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 7 Georgia Revenues Reported and Estimates Georgia Revenues FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 Reported Reported Reported Estimated Estimated 1. General Funds Taxes: Revenue Income Tax - Individual Income Tax - Corporate Sales and Use Tax-General Motor Fuel Tobacco Taxes Alcoholic Beverages Tax Estate Tax Property Tax Taxes: Other Insurance Premium Tax Motor Vehicle License Tax Total Taxes Interest, Fees and Sales - Dept. of Revenue Interest, Fees and Sales - Treasury Interest on Motor Fuel Deposits Interest on all Other Deposits (Treasury) Interest Fees and Sales - Other Banking and Finance Behavioral Health Corrections Human Services Labor Natural Resources Public Service Commission Secretary of State Workers' Compensation All Other Departments Sub-Total Regulatory Fees and Sales Driver Services Driver Services Super Speeder Fine Nursing Home Provider Fees Care Management Organization Fees GEFA Monetization Hospital Provider Payment Indigent Defense Fees Peace Officers' & Prosecutors' Training Funds Total Interest Fees and Sales 2. Total General Funds 3. Lottery Funds 4. Tobacco Settlement Funds 5. Brain and Spinal Injury Trust Fund 6. Other Payments from Georgia Ports Authority Payments from Georgia Technology Authority $8,829,480,886 941,966,726 5,796,653,340 994,790,336 239,691,526 167,397,928 12,325 80,257,696 348,218,618 296,648,374 $17,695,117,754 $150,848,634 33,995,473 112,819,585 21,485,712 16,445,194 16,587,606 32,318,507 51,865,765 1,051,726 66,970,993 17,347,383 99,105,798 $323,178,684 64,907,591 133,973,809 140,307,653 45,373,866 27,289,574 $1,032,694,869 $18,727,812,623 $901,286,984 164,459,961 1,968,993 $7,814,552,113 694,718,310 5,306,490,689 884,091,188 230,271,910 169,668,539 82,990 83,106,994 314,338,992 283,405,915 $15,780,727,640 $158,916,288 31,141,764 58,016,196 20,728,179 15,689,864 33,609,407 30,332,589 47,001,999 3,031,268 66,794,531 18,904,664 101,418,501 $337,511,002 64,176,624 122,623,032 143,957,013 43,987,641 25,604,604 $985,934,164 $16,766,661,804 $884,642,058 177,370,078 1,968,993 $7,016,412,171 684,700,740 4,864,691,463 854,359,788 227,180,405 169,019,330 86,228,331 274,367,273 282,515,540 $14,459,475,041 $132,282,145 4,614,422 3,543,319 21,428,925 5,856,093 13,435,899 8,955,806 28,354,875 49,221,174 1,499,311 68,244,049 18,930,132 117,466,338 $333,392,602 40,600,978 2,046,905 126,449,238 42,232,458 44,598,499 26,555,179 $756,315,745 $15,215,790,786 $886,375,726 146,673,654 2,066,389 $7,432,660,900 610,853,200 5,048,784,031 848,073,095 219,325,000 165,787,000 80,599,400 347,813,800 310,031,226 $15,063,927,652 $274,710,548 4,614,422 500,000 19,230,505 5,562,555 16,470,963 7,612,435 29,000,000 47,000,000 2,200,000 77,089,000 19,439,379 158,407,200 $382,012,037 64,000,000 10,543,460 131,321,939 287,900,000 215,766,054 44,598,499 27,360,606 $1,443,327,565 $16,507,255,217 $1,158,703,915 146,798,829 1,960,848 30,576,376 49,097,515 $7,978,994,082 685,064,905 5,332,628,127 906,737,295 216,035,000 167,777,000 63,799,400 359,508,696 322,432,474 $16,032,976,979 $281,710,548 500,000 500,000 18,178,505 5,547,064 14,105,526 6,851,191 28,500,000 47,000,000 1,500,000 77,089,000 20,625,515 164,326,577 $383,723,378 64,000,000 16,656,896 131,321,939 224,138,048 44,598,499 27,360,606 $1,174,509,914 $17,207,486,893 $913,370,825 138,472,267 1,933,708 7,344,094 20,972,832 8 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Georgia Revenues Georgia Revenues Reported and Estimates FY 2008 Reported FY 2009 Reported FY 2010 Reported FY 2011 Estimated FY 2012 Estimated Payments from State Personnel Administration Payments from Georgia Building Authority Payments from Workers' Compensation Payments from DOAS (State Purchasing) Guaranteed Revenue Debt Interest Federal Revenues Collected 7. Supplemental Fund Sources Mid-year Adjustment Reserve TOTAL REVENUES AVAILABLE 2,481,222 1,947,035 2,629,856 3,256,871 1,047,328 1,047,328 3,603,320 2,437 1,719,873 2,808 333,632 4,237 2,500,000 8,413,170 152,157,908 $19,799,134,318 $17,832,365,614 $16,251,244,424 $18,063,622,184 $18,295,831,853 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 9 Sources of State Revenue Sources of State Revenue Revenue Sources Income Taxes - Individual Income Taxes - Corporate Sales Tax - General Motor Fuel Taxes - Gallons, Sales and Interests Other Taxes Fees and Sales SUB TOTAL: TAXES, FEES, AND SALES Lottery Funds Tobacco Settlement Funds Miscellaneous: Brain and Spinal Injury Trust Fund Payments from Georgia Ports Authority Payments from Georgia Technology Authority Payments from State Personnel Administration Payments from Georgia Building Authority Payments from Workers' Compensation Payments from DOAS (State Purchasing) Guaranteed Revenue Debt Interest Midyear Adjustment Reserve TOTAL: REVENUES Amended FY 2011 FY 2012 $7,432,660,900 610,853,200 5,048,784,031 848,073,095 1,123,556,426 1,443,327,565 $7,978,994,082 685,064,905 5,332,628,127 906,737,295 1,129,552,570 1,174,509,914 $16,507,255,217 $17,207,486,893 1,158,703,915 146,798,829 913,370,825 138,472,267 1,960,848 30,576,376 49,097,515 2,481,222 2,629,856 1,047,328 2,500,000 8,413,170 152,157,908 1,933,708 7,344,094 20,972,832 1,947,035 3,256,871 1,047,328 $18,063,622,184 $18,295,831,853 FY 2012 Revenue By Percentages Sales Tax 29.1% Income Tax Individual 43.6% Fees and Sales 6.4% Other Taxes 6.2% Lottery Funds 5.0% Motor Fuel Tax 5.0% Income Tax - Corp. 3.7% Tobacco Settlement 0.8% Misc. 0.2% 10 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Revenue History Revenue History Revenue History Fiscal Year Taxes and Fees Percent Increase Indigent Care Trust Fund Lottery Funds Tobacco Settlement Funds Other (Guaranteed Brain and Revenue Revenue / Spinal Job and Debt Mid-Year Total Injury Growth Interest and Adjustment Revenues Trust Tax Relief Payments Reserves Fund from State Entities) Percent Increase 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Est. 2012 Est. $2,810.0 3,109.6 3,378.0 3,572.4 4,010.6 4,607.8 5,020.7 5,421.3 5,890.9 6,467.7 7,196.4 7,258.2 7,356.2 8,249.9 8,906.5 9,625.7 10,446.2 11,131.4 11,233.6 12,696.1 13,781.9 14,689.0 14,005.5 13,624.8 14,584.6 15,814.0 17,338.7 18,840.4 18,727.8 16,766.7 15,215.8 16,507.3 17,207.5 10.7 8.6 5.8 12.3 14.9 9.0 8.0 8.7 9.8 11.3 0.9 1.4 12.1 8.0 8.1 8.5 6.6 0.9 13.0 8.6 6.6 -4.7 -2.7 7.0 8.4 9.6 8.7 -0.6 -10.5 -9.2 8.5 4.2 $37.0 96.4 96.5 140.4 163.0 148.8 180.8 148.8 181.2 261.9 194.2 199.8 172.4 $362.4 514.9 558.5 593.6 515.0 662.6 710.5 719.5 737.0 757.5 787.4 813.5 847.9 892.0 901.3 884.7 886.4 1,158.7 913.4 $205.6 165.8 184.1 182.9 155.9 159.4 149.3 156.8 164.5 177.4 146.7 146.8 138.5 $1.6 $139.2 1.7 4.6 3.0 2.0 2.0 2.1 2.0 1.9 $2,810.0 N/A 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 7,295.2 1.4 7,452.6 2.2 8,346.4 12.0 9,409.3 12.7 10,303.6 9.5 11,153.5 8.2 11,905.8 6.7 11,897.4 -0.1 13,539.9 13.8 14,959.9 10.5 15,768.5 5.4 15,126.4 -4.1 14,737.6 -2.6 15,668.7 6.3 16,788.6 7.1 $2.5 18,343.0 9.3 3.7 19,895.9 8.5 3.6 19,799.2 -0.5 1.7 17,832.5 -9.9 0.3 16,251.2 -8.9 96.7 $152.2 18,063.6 11.2 34.6 18,295.8 1.3 Note: The revenue numbers from fiscal years 1980 - 2010 are reported numbers. The revenue numbers for Fiscal Years 2011 and 2012 are estimated. In prior years, the Mid-Year Adjustment Reserve is reflected as a portion of actual collections of taxes and fees. Amounts in millions. State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 11 Revenue Shortfall Reserve The 1976 RevenueShortfallReserve session of the General Assembly created the Revenue Shortfall Reserve in lieu of the Working Reserve. This reserve acts as a savings account or "rainy day" fund for the state should revenue collections decline unexpectedly or uncontrollably. Current law provides that the reserve cannot exceed 15% of the previous year's net revenue. For each fiscal year, the General Assembly may appropriate an amount equal to 1% of the net revenue collections of the preceding fiscal year for funding increased K-12 needs. In addition, the Governor has the authority to release funds from the reserve in excess of 4% of the net revenue of the preceding fiscal year. The chart for FY 2010 includes agency surplus collected after June 30, 2010 and does not include funds used for mid-year K-12 adjustment. Fiscal Year Revenue Shortfall Reserve 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 $176,727,306 194,030,593 -- -- -- 122,640,698 Partially filled 267,195,474 Partially filled 288,769,754 313,385,534 333,941,806 351,545,470 380,883,294 551,277,500 Maximum increased from 3% to 4% 734,449,390 Maximum increased from 4% to 5% 700,273,960 260,600,570 Partially filled 51,577,479 Partially filled 256,664,658 Partially filled (Statute changed to two tier method as described above) 792,490,296 Exceeds 4% of Net Revenue Collections 1,544,595,188 Exceeds 4% of Net Revenue Collections 565,907,436 Exceeds 4% of Net Revenue Collections 103,693,796 Partially filled 116,021,961 Partially filled Revenue Shortfall Reserve Amounts 1,600,000,000 1,400,000,000 1,200,000,000 1,000,000,000 800,000,000 600,000,000 400,000,000 200,000,000 0 Fiscal Year 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 12 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 State Funds Appropriations State Funds Appropriations State Funds Appropriations Departments/Agencies Legislative Branch Georgia Senate Georgia House of Representatives Georgia General Assembly Joint Offices Audits and Accounts, Department of Judicial Branch Court of Appeals Judicial Council Juvenile Courts Prosecuting Attorneys Superior Courts Supreme Court Executive Branch Accounting Office, State Administrative Services, Department of Agriculture, Department of Banking and Finance, Department of Behavioral Health and Developmental Disabilities, Department of Community Affairs, Department of Community Health, Department of Corrections, Department of Defense, Department of Driver Services, Department of Early Care and Learning, Department of Economic Development, Department of Education, Department of Employees' Retirement System Forestry Commission, Georgia Governor, Office of the Human Services, Department of Insurance, Office of the Commissioner of Investigation, Georgia Bureau of Juvenile Justice, Department of Labor, Department of Law, Department of Natural Resources, Department of Pardon and Paroles, State Board of Properties Commission, State Public Defender Standards Council, Georgia Public Health, Department of Public Safety, Department of Public Service Commission Regents, University System of Georgia Revenue, Department of Secretary of State Soil and Water Conservation Commission Student Finance Commission, Georgia Teachers Retirement System Technical College System of Georgia [Continued on next page] Original FY 2011 Amended FY 2011 FY 2012 $9,956,175 17,317,593 8,336,395 29,934,016 $9,773,562 17,093,475 8,478,193 29,311,286 $10,266,366 18,540,176 9,994,033 29,426,906 12,531,853 13,448,850 6,765,382 55,767,074 57,314,930 7,726,631 12,691,729 12,969,365 6,762,764 56,487,434 57,821,988 7,871,096 13,357,490 13,468,577 6,718,350 57,334,703 58,770,012 8,625,575 3,837,653 10,615,793 29,991,014 11,249,726 764,680,628 25,665,615 2,073,369,665 971,895,293 8,660,548 58,204,543 356,293,479 28,502,844 6,989,931,274 8,790,784 28,530,457 40,659,692 482,139,875 15,753,147 60,411,421 266,457,146 39,486,525 16,981,081 91,103,109 50,847,673 3,200,000 38,438,945 101,043,195 8,439,986 1,923,161,990 109,938,316 31,415,522 2,774,843 805,392,439 965,000 319,910,401 3,759,308 7,957,930 29,324,663 11,091,754 799,795,642 37,876,972 2,236,167,296 975,400,433 8,670,792 57,062,902 356,190,910 27,516,830 7,067,414,444 9,030,245 27,936,105 37,164,639 473,162,406 15,646,014 57,479,965 258,258,072 37,218,806 16,809,161 86,522,365 51,867,654 550,000 37,821,734 99,417,197 7,877,125 1,811,374,050 121,793,842 29,780,602 2,658,245 833,775,375 850,000 311,525,586 3,689,254 7,860,094 30,926,045 11,071,192 893,724,585 27,220,193 2,454,836,912 1,054,856,930 8,862,426 57,053,533 301,820,403 39,688,684 6,969,195,136 17,165,784 28,365,917 53,016,258 493,851,322 16,123,050 63,188,521 285,712,163 37,724,399 17,756,917 86,544,292 51,867,417 38,679,115 205,573,503 112,065,614 7,974,361 1,738,805,885 130,200,769 29,921,987 2,585,421 649,840,771 793,000 313,270,886 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 13 State Funds Appropriations Departments/Agencies Transportation, Department of Veterans Service, Department of Workers' Compensation, State Board of General Obligation Debt Sinking Fund Original FY 2011 682,112,491 21,182,680 20,975,522 1,167,251,047 Amended FY 2011 673,809,954 20,320,198 21,199,060 1,182,283,016 FY 2012 720,307,033 20,536,594 21,460,870 1,065,192,429 TOTAL STATE FUNDS APPROPRIATIONS Lottery Funds Tobacco Settlement Funds Brain and Spinal Injury Trust Fund Hospital Provider Payment Nursing Home Provider Fees Motor Fuel Funds $17,889,360,261 1,127,652,261 140,062,434 1,960,848 229,007,409 131,321,939 860,689,000 $18,063,622,184 1,158,703,915 146,798,829 1,960,848 215,766,054 131,321,939 852,687,517 $18,295,831,853 913,370,825 138,472,267 1,933,708 224,138,048 131,321,939 907,237,295 TOTAL STATE GENERAL FUNDS APPROPRIATIONS $15,398,666,370 $15,556,383,082 $15,979,357,771 Note: Upon the Governor's veto of $3,645,704 in appropriations by the General Assembly for FY 2012, the revenue estimate was further reduced by this amount. 14 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 State Funds Appropriations State Funds Appropriations State Funds Appropriations By Policy Area and State Fund Sources State Agencies Original FY 2011 Amended FY 2011 FY 2012 Educated Georgia Early Care and Learning, Department of Lottery funds Education, Department of Regents, University System of Georgia Tobacco Settlement Funds Military College, Payments to Georgia Public Telecommunications Commission Student Finance Commission, Georgia Lottery Funds Non-Public Postsecondary Education Commission Teachers Retirement System Technical College System of Georgia Total Healthy Georgia Behavioral Health and Developmental Disabilities, Department of Tobacco Settlement Funds Sexual Offender Review Board Developmental Disabilities, Georgia Council on Community Health, Department of Tobacco Settlement Funds Brain and Spinal Injury Trust Fund Nursing Home Provider Fees Hospital Provider Payment Composite Medical Board, Georgia Physician Workforce, Georgia Board for State Medical Education Board Trauma Care Network Commission Human Services, Department of Tobacco Settlement Funds Aging, Council on Family Connection Public Health, Department of Tobacco Settlement Funds Brain and Spinal Injury Trust Fund Trauma Care Network Commission Veterans Service, Department of Total Safe Georgia Corrections, Department of Defense, Department of Investigation, Georgia Bureau of Criminal Justice Coordinating Council Juvenile Justice, Department of Pardon and Paroles, State Board of Public Safety, Department of Firefighter Standards and Training Council Highway Safety, Office of Peace Officer Standards and Training Council Public Safety Training Center Total $1,276,823 355,016,656 6,989,931,274 1,895,507,509 11,104,093 2,424,555 14,125,833 32,068,827 772,635,605 688,007 965,000 319,910,401 $10,395,654,583 $1,174,851 355,016,059 7,067,414,444 1,785,865,653 9,652,634 2,393,133 13,462,630 29,394,697 803,687,856 692,822 850,000 311,525,586 $10,381,130,365 $1,187,817 300,632,586 6,969,195,136 1,724,057,481 2,317,107 12,431,297 36,409,848 612,738,239 692,684 793,000 313,270,886 $9,973,726,081 $753,607,824 10,255,138 767,059 50,607 1,531,562,236 112,361,397 131,321,939 229,007,409 1,960,848 1,907,596 41,872,534 1,134,706 22,241,000 467,682,810 6,191,806 186,578 8,078,681 21,182,680 $3,341,372,848 $788,721,011 10,255,138 772,935 46,558 1,709,734,871 110,549,251 1,960,848 131,321,939 215,766,054 1,899,364 53,289,039 1,102,470 10,543,460 459,031,664 6,191,806 183,402 7,755,534 20,320,198 $3,529,445,542 $882,646,427 10,255,138 777,474 45,546 1,952,320,827 102,193,257 131,321,939 224,138,048 1,967,046 42,895,795 479,469,398 6,191,806 198,052 7,992,066 173,969,779 12,013,120 1,933,708 17,656,896 20,536,594 $4,068,522,916 $971,895,293 8,660,548 60,041,065 370,356 266,457,146 50,847,673 87,527,711 662,856 433,010 1,966,203 10,453,415 $1,459,315,276 $975,400,433 8,670,792 57,130,833 349,132 258,258,072 51,867,654 86,323,821 669,111 415,228 1,910,453 10,098,584 $1,451,094,113 $1,054,856,930 8,862,426 62,844,174 344,347 285,712,163 51,867,417 98,907,423 624,100 376,424 1,910,716 10,246,951 $1,576,553,071 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 15 State Funds Appropriations By Policy Area and State Fund Sources State Agencies Best Managed State Georgia Senate Georgia House of Representatives Georgia General Assembly Joint Offices Audits and Accounts, Department of Court of Appeals Judicial Council Juvenile Courts Prosecuting Attorneys Superior Courts Supreme Court Accounting Office, State Administrative Services, Department of Administrative Hearings, Office of State Certificate of Need Panel Georgia Aviation Authority Banking and Finance, Department of Driver Services, Department of Employees' Retirement System Forestry Commission, Georgia Governor, Office of the Governor's Emergency Fund Office of Planning and Budget Council for the Arts, Georgia Child Advocate, Office of the Children and Families, Governor's Office for Consumer Protection, Office of Emergency Management Agency, Georgia Equal Opportunity, Commission on Inspector General, Office of Professional Standards Commission, Georgia Student Achievement, Office of Insurance, Office of the Commissioner of Labor, Department of Law, Department of Natural Resources, Department of Agricultural Exposition Authority Georgia State Games Commission Properties Commission, State Public Defender Standards Council, Georgia Public Service Commission Revenue, Department of Tobacco Settlement Funds Secretary of State, Office of Drugs and Narcotics Agency, Georgia Ethics Commission, State Holocaust, Georgia Commission on the Real Estate Commission, Georgia Soil and Water Conservation Commission Workers' Compensation, State Board of Total Growing Georgia Agriculture, Department of Agricultural Exposition Authority Original FY 2011 Amended FY 2011 FY 2012 $9,956,175 17,317,593 8,336,395 29,934,016 12,531,853 13,448,850 6,765,382 55,767,074 57,314,930 7,726,631 3,837,653 2,075,949 2,765,079 46,177 5,728,588 11,249,726 58,204,543 8,790,784 28,530,457 6,276,732 3,469,576 8,022,745 790,735 879,701 4,002,330 6,664,935 2,389,020 522,722 623,898 6,109,052 908,246 15,753,147 39,486,525 16,981,081 89,717,900 1,385,209 3,200,000 38,438,945 8,439,986 109,788,316 150,000 24,849,833 2,097,674 1,131,121 261,500 3,075,394 2,774,843 20,975,522 $759,494,543 $9,773,562 17,093,475 8,478,193 29,311,286 12,691,729 12,969,365 6,762,764 56,487,434 57,821,988 7,871,096 3,759,308 754,751 2,522,150 42,483 4,638,546 11,091,754 57,062,902 9,030,245 27,936,105 6,068,146 3,469,576 7,919,045 763,358 831,910 1,692,459 6,418,895 2,061,965 500,147 612,335 5,981,450 845,353 15,646,014 37,218,806 16,809,161 85,441,835 1,080,530 550,000 37,821,734 7,877,125 121,643,842 150,000 23,582,370 1,915,739 1,103,044 246,503 2,932,946 2,658,245 21,199,060 $751,140,729 $10,266,366 18,540,176 9,994,033 29,426,906 13,357,490 13,468,577 6,718,350 57,334,703 58,770,012 8,625,575 3,689,254 2,562,711 41,559 5,255,824 11,071,192 57,053,533 17,165,784 28,365,917 5,914,065 21,701,931 7,888,777 832,892 1,089,999 5,878,953 2,013,369 473,351 555,712 5,839,020 828,189 16,123,050 37,724,399 17,756,917 86,519,292 25,000 38,679,115 7,974,361 130,050,769 150,000 23,715,379 1,950,515 1,084,145 242,403 2,929,545 2,585,421 21,460,870 $793,695,401 $29,991,014 $29,324,663 $29,634,103 1,291,942 16 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 State Funds Appropriations State Funds Appropriations By Policy Area and State Fund Sources State Agencies Community Affairs, Department of Tobacco Settlement Funds Environmental Financing Authority, Georgia Regional Transportation Authority, Georgia Economic Development, Department of Tobacco Settlement Funds Aviation Hall of Fame Authority Civil War Commission, Georgia Council for the Arts, Georgia Medical Center Authority, Georgia Music Hall of Fame, Georgia Sports Hall of Fame, Georgia Transportation, Department of Motor Fuel Funds Total State Obligation Debt General Obligation Debt Sinking Fund Motor Fuel Funds Total Original FY 2011 $22,188,756 286,358 3,190,501 27,572,307 22,000 10,000 200,000 386,208 312,329 6,861,813 675,250,678 $766,271,964 Amended FY 2011 $18,900,049 10,000,000 286,358 8,690,565 26,624,074 21,120 9,600 190,923 370,760 300,353 6,560,759 667,249,195 $768,528,419 FY 2012 $23,982,825 283,495 2,953,873 31,270,470 7,668,946 574,268 175,000 6,704,334 713,602,699 $818,141,955 $981,812,725 185,438,322 $1,167,251,047 $996,844,694 185,438,322 $1,182,283,016 $871,557,833 193,634,596 $1,065,192,429 TOTAL Lottery Funds Tobacco Settlement Funds Brain and Spinal Injury Trust Fund Nursing Home Provider Fees Hospital Provider Payment Motor Fuel Funds TOTAL STATE GENERAL FUNDS APPROPRIATIONS $17,889,360,261 $18,063,622,184 $18,295,831,853 1,127,652,261 1,158,703,915 913,370,825 140,062,434 131,321,939 229,007,409 146,798,829 1,960,848 131,321,939 138,472,267 1,933,708 224,138,048 1,960,848 860,689,000 215,766,054 852,687,517 131,321,939 907,237,295 $15,398,666,370 $15,556,383,082 $15,979,357,771 Note: Upon the Governor's veto of $3,645,704 in appropriations by the General Assembly for FY 2012, the revenue estimate was further reduced by this amount. State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 17 State Funds Appropriations State Funds Appropriations By Policy Area State Agencies Original FY 2011 Amended FY 2011 FY 2012 Educated Georgia Early Care and Learning, Department of Education, Department of Regents, University System of Georgia Student Finance Commission, Georgia Teachers Retirement System Technical College System of Georgia Total Healthy Georgia Behavioral Health and Developmental Disabilities, Department of Community Health, Department of Human Services, Department of Public Health, Department of Veterans Service, Department of Total Safe Georgia Corrections, Department of Defense, Department of Investigation, Georgia Bureau of Juvenile Justice, Department of Pardon and Paroles, State Board of Public Safety, Department of Total Best Managed State Georgia Senate Georgia House of Representatives Georgia General Assembly Joint Offices Audits and Accounts, Department of Court of Appeals Judicial Council Juvenile Courts Prosecuting Attorneys Superior Courts Supreme Court Accounting Office, State Administrative Services, Department of Banking and Finance, Department of Driver Services, Department of Employees' Retirement System Forestry Commission, Georgia Governor, Office of the Insurance, Office of the Commissioner of Labor, Department of Law, Department of Natural Resources, Department of Properties Commission, State Public Defender Standards Council, Georgia Public Service Commission Revenue, Department of Secretary of State, Office of $356,293,479 6,989,931,274 1,923,161,990 805,392,439 965,000 319,910,401 $10,395,654,583 $356,190,910 7,067,414,444 1,811,374,050 833,775,375 850,000 311,525,586 $10,381,130,365 $301,820,403 6,969,195,136 1,738,805,885 649,840,771 793,000 313,270,886 $9,973,726,081 $764,680,628 2,073,369,665 482,139,875 21,182,680 $3,341,372,848 $799,795,642 2,236,167,296 473,162,406 20,320,198 $3,529,445,542 $893,724,585 2,454,836,912 493,851,322 205,573,503 20,536,594 $4,068,522,916 $971,895,293 8,660,548 60,411,421 266,457,146 50,847,673 101,043,195 $1,459,315,276 $975,400,433 8,670,792 57,479,965 258,258,072 51,867,654 99,417,197 $1,451,094,113 $1,054,856,930 8,862,426 63,188,521 285,712,163 51,867,417 112,065,614 $1,576,553,071 $9,956,175 17,317,593 8,336,395 29,934,016 12,531,853 13,448,850 6,765,382 55,767,074 57,314,930 7,726,631 3,837,653 10,615,793 11,249,726 58,204,543 8,790,784 28,530,457 40,659,692 15,753,147 39,486,525 16,981,081 91,103,109 3,200,000 38,438,945 8,439,986 109,938,316 31,415,522 $9,773,562 17,093,475 8,478,193 29,311,286 12,691,729 12,969,365 6,762,764 56,487,434 57,821,988 7,871,096 3,759,308 7,957,930 11,091,754 57,062,902 9,030,245 27,936,105 37,164,639 15,646,014 37,218,806 16,809,161 86,522,365 550,000 37,821,734 7,877,125 121,793,842 29,780,602 $10,266,366 18,540,176 9,994,033 29,426,906 13,357,490 13,468,577 6,718,350 57,334,703 58,770,012 8,625,575 3,689,254 7,860,094 11,071,192 57,053,533 17,165,784 28,365,917 53,016,258 16,123,050 37,724,399 17,756,917 86,544,292 38,679,115 7,974,361 130,200,769 29,921,987 18 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 State Funds Appropriations State Funds Appropriations By Policy Area State Agencies Soil and Water Conservation Commission Workers' Compensation, State Board of Total Growing Georgia Agriculture, Department of Community Affairs, Department of Economic Development, Department of Transportation, Department of Total State Obligation Debt General Obligation Debt Sinking Fund Total Original FY 2011 $2,774,843 20,975,522 $759,494,543 Amended FY 2011 $2,658,245 21,199,060 $751,140,729 FY 2012 $2,585,421 21,460,870 $793,695,401 $29,991,014 25,665,615 28,502,844 682,112,491 $766,271,964 $29,324,663 37,876,972 27,516,830 673,809,954 $768,528,419 $30,926,045 27,220,193 39,688,684 720,307,033 $818,141,955 $1,167,251,047 $1,167,251,047 $1,182,283,016 $1,182,283,016 $1,065,192,429 $1,065,192,429 TOTAL STATE FUNDS $17,889,360,261 $18,063,622,184 $18,295,831,853 Note: Upon the Governor's veto of $3,645,704 in appropriations by the General Assembly for FY 2012, the revenue estimate was further reduced by this amount. FY 2012 By Percentages Healthy Georgia 22.2% Educated Georgia 54.5% Safe Georgia 8.6% Best Managed State 4.3% Growing Georgia 4.5% Debt Service 5.8% State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 19 Total Appropriations by Fund Source Amended Fiscal Year 2011 Total Appropriations by Fund Source Department/Agency State Funds Appropriations Tobacco Brain and Motor Fuel Federal Funds Other Funds Total General Funds Lottery Funds Settlement Spinal Injury Funds Funds Trust Fund Legislative Branch: Georgia Senate Georgia House of Representatives Georgia General Assembly Joint Offices Audits and Accounts, Department of Judicial Branch: Court of Appeals Judicial Council Juvenile Courts Prosecuting Attorneys Superior Courts Supreme Court Executive Branch: Accounting Office, State Administrative Services, Department of Agriculture, Department of Banking and Finance, Department of Behavioral Health and Developmental Disabilities, Department of Community Affairs, Department of Community Health, Department of Hospital Provider Payments Nursing Home Provider Fees Corrections, Department of Defense, Department of Driver Services, Department of Early Care and Learning, Department of Economic Development, Department of Education, Department of Employees' Retirement System Forestry Commission, Georgia Governor, Office of the Human Services, Department of Insurance, Office of the Commissioner of Investigation, Georgia Bureau of Juvenile Justice, Department of Labor, Department of Law, Department of Natural Resources, Department of Pardon and Paroles, State Board of Properties Commission, State Public Defender Standards Council, Georgia Public Safety, Department of Public Service Commission Regents, University System of Georgia Revenue, Department of Secretary of State, Office of Soil and Water Conservation Commission Personnel Administration, State Student Finance Commission, Georgia Teachers Retirement System Technical College System of Georgia Transportation, Department of $9,773,562 17,093,475 8,478,193 29,311,286 12,691,729 12,969,365 6,762,764 56,487,434 57,821,988 7,871,096 3,759,308 7,957,930 29,324,663 11,091,754 789,540,504 27,876,972 1,776,569,204 215,766,054 131,321,939 975,400,433 8,670,792 57,062,902 1,174,851 27,516,830 7,067,414,444 9,030,245 27,936,105 37,164,639 466,970,600 15,646,014 57,479,965 258,258,072 37,218,806 16,809,161 86,522,365 51,867,654 550,000 37,821,734 99,417,197 7,877,125 1,801,721,416 121,643,842 29,780,602 2,658,245 30,087,519 850,000 311,525,586 6,560,759 $355,016,059 803,687,856 $10,255,138 10,000,000 110,549,251 6,191,806 9,652,634 150,000 $692,170 $9,773,562 17,093,475 8,478,193 30,003,456 $2,552,935 447,456 150,000 619,295 1,802,127 554,931 12,841,729 16,141,595 7,210,220 58,289,561 57,821,988 8,426,027 6,622,918 12,192,899 160,070,673 10,498,710 15,952,207 168,028,603 46,446,291 11,091,754 $1,960,848 162,715,017 167,430,169 6,499,466,408 90,601,645 30,862,483 157,538,087 2,812,172,899 14,058,380 44,683,517 1,317,646,415 954,555 36,611,105 30,470,050 345,440,508 54,029,420 806,050 92,625,257 1,055,135,916 11,514,015 216,821,156 3,545,523,495 11,934,069,206 215,766,054 131,321,939 36,863,965 1,102,866,043 1,186,558 40,719,833 2,844,121 59,907,023 39,250 513,768,247 20,370 27,537,200 16,897,355 9,896,484,698 19,781,654 28,811,899 6,798,395 48,792,880 4,381,284 86,229,440 33,300,569 1,824,109,390 97,337 16,697,906 19,405,240 113,496,310 5,248,274 293,976,396 31,668,464 414,327,778 37,375,322 54,184,483 108,089,367 248,641,152 52,673,704 1,037,739 1,587,739 667,249,195 46,238,934 1,441,303 1,461,901 85,000 4,062,442 520,653 74,920,000 1,204,641,192 800,000 17,720,890 70,160 3,930,912,973 33,816,219 1,670,418 1,155,418 10,320,799 750,000 28,523,949 284,920,000 6,490,891 38,621,734 163,377,021 9,388,588 5,742,287,023 157,071,962 31,536,020 7,876,105 10,320,799 835,046,028 29,373,949 671,365,586 1,884,942,037 20 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Total Appropriations by Fund Source Total Appropriations by Fund Source Amended Fiscal Year 2011 Department/Agency State Funds Appropriations Tobacco Brain and Motor Fuel Federal Funds Other Funds Total General Funds Lottery Funds Settlement Spinal Injury Funds Trust Fund Funds Veterans Service, Department of Workers' Compensation, State Board of General Obligation Debt Sinking Fund 20,320,198 21,199,060 996,844,694 185,438,322 19,336,624 3,725,644 39,656,822 523,832 21,722,892 1,186,008,660 TOTAL APPROPRIATIONS Lottery Funds Tobacco Settlement Funds Brain and Spinal Injury Trust Fund Motor Fuel Funds TOTAL STATE FUNDS APPROPRIATIONS $15,903,471,075 $1,158,703,915 1,158,703,915 146,798,829 1,960,848 852,687,517 $146,798,829 $18,063,622,184 $1,960,848 $852,687,517 $13,131,543,710 $8,478,954,385 $39,674,120,279 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 21 Total Appropriations by Fund Source Fiscal Year 2012 Total Appropriations by Fund Source Department/Agency State Funds Appropriations Tobacco Brain and Motor Fuel Federal Funds Other Funds Total General Funds Lottery Funds Settlement Spinal Injury Funds Funds Trust Fund Legislative Branch: Georgia Senate Georgia House of Representatives Georgia General Assembly Joint Offices Audits and Accounts, Department of Judicial Branch: Court of Appeals Judicial Council Juvenile Courts Prosecuting Attorneys Superior Courts Supreme Court Executive Branch: Accounting Office, State Administrative Services, Department of Agriculture, Department of Banking and Finance, Department of Behavioral Health and Developmental Disabilities, Department of Community Affairs, Department of Community Health, Department of Hospital Provider Payment Nursing Home Provider Fees Corrections, Department of Defense, Department of Driver Services, Department of Early Care and Learning, Department of Economic Development, Department of Education, Department of Employees' Retirement System Forestry Commission, Georgia Governor, Office of the Human Services, Department of Insurance, Office of the Commissioner of Investigation, Georgia Bureau of Juvenile Justice, Department of Labor, Department of Law, Department of Natural Resources, Department of Pardon and Paroles, State Board of Properties Commission, State Public Defender Standards Council, Georgia Public Health, Department of Public Safety, Department of Public Service Commission Regents, University System of Georgia Revenue, Department of Secretary of State, Office of Soil and Water Conservation Commission Personnel Administration, State Student Finance Commission, Georgia Teachers Retirement System Technical College System of Georgia Transportation, Department of $10,266,366 18,540,176 9,994,033 29,426,906 13,357,490 13,468,577 6,718,350 57,334,703 58,770,012 8,625,575 3,689,254 7,860,094 30,926,045 11,071,192 883,469,447 27,220,193 1,997,183,668 224,138,048 131,321,939 1,054,856,930 8,862,426 57,053,533 1,187,817 32,019,738 6,969,195,136 17,165,784 28,365,917 53,016,258 487,659,516 16,123,050 63,188,521 285,712,163 37,724,399 17,756,917 86,544,292 51,867,417 38,679,115 191,626,675 112,065,614 7,974,361 1,738,805,885 130,050,769 29,921,987 2,585,421 37,102,532 793,000 313,270,886 6,704,334 $300,632,586 612,738,239 $10,255,138 102,193,257 7,668,946 6,191,806 12,013,120 150,000 $1,120,190 $10,266,366 18,540,176 9,994,033 30,547,096 $2,552,935 447,456 150,000 1,144,998 1,802,127 554,931 13,507,490 17,166,510 7,165,806 59,136,830 58,770,012 9,180,506 6,622,918 12,192,899 158,273,514 10,498,710 15,882,153 166,133,608 48,047,673 11,071,192 162,715,017 167,430,169 5,143,452,391 5,724,376 31,030,723 146,160,569 909,400 1,821,409,516 9,058,380 44,024,117 1,069,777,174 954,555 27,178,061 1,507,233 345,440,508 3,597,990 54,029,420 806,050 92,625,257 1,149,064,859 11,514,015 206,164,377 3,621,561,976 10,864,391,292 224,138,048 131,321,939 37,238,965 1,097,820,271 1,186,558 41,079,707 2,844,121 59,897,654 39,250 448,020,222 20,370 40,618,454 16,897,355 8,807,502,007 19,691,961 36,857,745 6,798,395 44,222,692 4,723,134 101,763,509 33,300,569 1,596,929,065 97,232 17,174,837 19,903,129 110,269,711 5,175,861 292,395,257 31,668,464 414,833,371 37,377,433 58,732,340 108,089,367 248,663,079 52,673,467 842,012 842,012 $1,933,708 $713,602,699 471,219,939 37,398,171 1,441,303 1,413,901 85,000 2,009,248 70,759,000 1,210,491,192 340,000 1,255,952 17,820,268 70,160 3,930,907,885 35,168,408 1,670,418 1,155,418 12,494,450 482,723 28,505,600 282,070,000 6,490,891 39,019,115 678,049,394 167,284,053 9,485,824 5,669,713,770 166,783,078 31,677,405 5,750,087 12,494,450 650,323,494 29,298,600 666,099,886 1,937,289,116 22 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Total Appropriations by Fund Source Total Appropriations by Fund Source Fiscal Year 2012 Department/Agency State Funds Appropriations Tobacco Brain and Motor Fuel Federal Funds Other Funds Total General Funds Lottery Funds Settlement Spinal Injury Funds Trust Fund Funds Veterans Service, Department of Workers' Compensation, State Board of General Obligation Debt Sinking Fund 20,536,594 21,460,870 871,557,833 193,634,596 18,178,053 38,714,647 523,832 21,984,702 1,065,192,429 TOTAL APPROPRIATIONS Lottery Funds Tobacco Settlement Funds Brain and Spinal Injury Trust Fund Motor Fuel Funds TOTAL STATE FUNDS APPROPRIATIONS $16,334,817,758 913,370,825 138,472,267 1,933,708 907,237,295 $913,370,825 $138,472,267 $18,295,831,853 $1,933,708 $907,237,295 $10,857,824,765 $8,556,288,798 $37,709,945,416 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 23 History of State Funds Appropriation Fiscal Year 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 History of State Funds Appropriation Original Appropriation ($ millions) Appropriations as Amended ($ millions) Percent Change (Amended/Original) Percent Change (Original/Prior Year Original) Percent Change (Amended/Prior Year Amended) $2,712.8 3,039.4 3,450.0 3,746.7 4,018.0 4,302.0 4,838.0 5,316.0 5,782.0 6,254.0 7,498.0 7,820.9 7,955.5 8,264.1 8,976.6 9,785.3 10,691.3 11,341.2 11,771.7 12,525.3 13,291.0 14,468.6 15,454.6 16,106.0 16,174.7 16,376.1 17,405.9 18,654.6 20,212.6 21,165.8 18,569.7 17,889.4 18,295.8 $2,851.1 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 9,192.0 10,236.1 10,980.4 11,793.3 12,533.2 13,233.5 14,152.9 15,741.1 15,825.3 16,142.8 16,079.2 16,567.5 17,850.5 19,210.8 20,544.9 18,903.7 17,074.7 18,063.6 N/A 4.85% 5.52% 2.35% -1.66% -1.44% 1.44% 7.42% 1.79% 2.76% 2.36% 1.94% -2.67% -5.33% -0.14% 2.34% 4.40% 2.63% 3.83% 6.08% 5.35% 6.09% 8.08% 2.34% 0.23% -0.59% 1.16% 2.49% 2.90% 1.62% -11.97% -8.76% 0.96% N/A N/A 12.04% 13.51% 8.60% 7.24% 7.07% 12.46% 9.88% 8.77% 8.16% 19.89% 4.31% 1.72% 3.88% 8.62% 9.01% 9.26% 6.08% 3.80% 6.40% 6.11% 8.86% 6.81% 4.21% 0.43% 1.25% 6.29% 7.17% 8.35% 4.72% -12.27% -3.66% 2.27% N/A 12.84% 9.82% 4.32% 7.47% 10.20% 19.73% 3.58% 9.85% 7.72% 19.37% -0.37% -0.85% 9.26% 11.39% 11.36% 7.27% 7.40% 6.27% 5.59% 6.95% 11.22% 0.53% 2.01% -0.39% 3.04% 7.74% 7.62% 6.94% -7.99% -9.68% 5.79% N/A 24 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Lottery Funds Summary Lottery Funds Summary Lottery Funds Summary Use of Lottery Funds Early Care and Learning, Department of Pre-Kindergarten Subtotal Georgia Student Finance Commission: Scholarships HOPE Scholarships - Public Schools HOPE Scholarships - Private Schools HOPE Grant HOPE GED Accel College Opportunity Grant Engineer Scholarship Georgia Military College Scholarship Low-Interest Loans Public Safety Memorial Grant Zell Miller Scholars HOPE Administration Subtotal TOTAL: LOTTERY FOR EDUCATION Original FY 2011 Amended FY 2011 FY 2012 $355,016,656 $355,016,656 $355,016,059 $355,016,059 $300,632,586 $300,632,586 $474,575,353 59,332,133 206,318,361 2,573,864 5,764,625 15,000,000 550,000 1,228,708 306,761 6,985,800 $772,635,605 $493,461,474 54,663,937 220,407,829 2,899,033 8,134,600 15,000,000 620,000 1,228,708 306,761 6,965,514 $803,687,856 $377,666,709 54,501,104 130,737,363 2,957,061 20,000,000 19,105,888 7,770,114 $612,738,239 $1,127,652,261 $1,158,703,915 $913,370,825 LOTTERY RESERVES Georgia's lottery laws required the establishment of two reserves that were funded as a percentage of lottery collections to avoid disruption in programs should collections fall short of annual appropriations. The Shortfall Reserve Subaccount was included in the original law and required that an amount be set aside each year equal to 10% of the prior year's total lottery proceeds deposited into the Lottery for Education Account. If net funds in the account were not sufficient to meet appropriations, funds were to be drawn from the reserve to make up the shortage. Funds have been set aside for the Shortfall Reserve (10% reserve) each year and totaled $87,208,200 on June 30, 2010. The lottery law was amended during the 1994 legislative session to require that a second reserve account within the Lottery for Education Account be established called the Scholarship Shortfall Reserve Subaccount. The Scholarship Shortfall Reserve Subaccount required a reserve equal to 50% of the amount of scholarship proceeds disbursed during the preceding year be maintained. The subaccount balance on June 30, 2010 totaled $272,993,887. The two lottery reserves as of June 30, 2010 total as follows: Shortfall Reserve Subaccount $87,208,200 Scholarship Shortfall Reserve Subaccount 272,993,887 TOTAL LOTTERY RESERVES $360,202,087 In the 2011 legislative session, the lottery laws were amended, collapsing the two reserves into a single Shortfall Reserve. The single Shortfall Reserve will take effect at the end of FY 2011 and must equal at least 50% of net proceeds for the proceeding year. State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 25 Tobacco Settlement Funds Summary Tobacco Settlement Funds Summary Use of Tobacco Funds Agency Rural Economic Development One Georgia Authority DCA Subtotal: Healthcare Direct Healthcare Low Income Medicaid Community Care Services Program Home and Community Based Services for the Elderly Mental Retardation Waiver Programs Subtotal: DCH DHS DHS DBHDD Cancer Treatment and Prevention Breast and Cervical Cancer Treatment Smoking Prevention and Cessation Cancer Screening Cancer Treatment for Low-Income Uninsured Cancer Registry Eminent Cancer Scientists and Clinicians Eminent Cancer Scholar Endowment Coalition Staff Cancer Coalition Initiatives Enforcement/Compliance for Underage Smoking Subtotal: DCH DCH DCH DCH DCH Regents Regents Regents Regents DOR TOTAL: TOBACCO SETTLEMENT FUNDS SUMMARY BY AGENCY Department of Behavioral Health and Developmental Disabilities Department of Community Affairs Department of Community Health Department of Economic Development Department of Human Services Department of Public Health Board of Regents Department of Revenue Total Original FY 2011 Amended FY 2011 Agency $0 $10,000,000 DCA $0 $10,000,000 $97,099,583 2,383,220 3,808,586 10,255,138 $113,546,527 $95,061,926 DCH 2,383,220 DHS 3,808,586 10,255,138 $111,508,870 DHS DBHDD $3,474,205 2,281,670 2,915,302 6,475,000 115,637 7,222,250 750,000 914,843 2,217,000 150,000 $26,515,907 $140,062,434 $3,474,205 2,368,932 2,915,302 6,613,249 115,637 6,836,887 0 795,747 2,020,000 150,000 $25,289,959 $146,798,829 DCH DPH DPH DPH DPH DEcD DEcD DEcD DEcD DOR $10,255,138 112,361,397 6,191,806 11,104,093 150,000 $140,062,434 $10,255,138 10,000,000 110,549,251 6,191,806 9,652,634 150,000 $146,798,829 FY 2012 $0 $0 $98,719,052 2,383,220 3,808,586 10,255,138 $115,165,996 $3,474,205 2,368,932 2,915,302 6,613,249 115,637 5,809,654 0 384,331 1,474,961 150,000 $23,306,271 $138,472,267 $10,255,138 102,193,257 7,668,946 6,191,806 12,013,120 150,000 $138,472,267 26 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 American Recovery and Reinvestment Act of 2009 American Recovery and Reinvestment Act of 2009 American Recovery and Reinvestment Act of 2009 Description Fiscal Stabilization Funding: Education Stabilization Funding Department of Education Quality Basic Education Program Total Education Stabilization Funding General Stabilization Funding Department of Corrections State Prisons Program Georgia Bureau of Investigation Forensic Scientific Services Program Regional Investigative Services Program Subtotal Department of Juvenile Justice Administration Program Community Supervision Program Secure Commitment (YDC's) Program Secure Detention (RYDC's) Program Subtotal Department of Public Safety Field Offices and Services Program Total General Stabilization Funding Total Fiscal Stabilization Funding Federal Medical Assistance Percentage (FMAP) Funding Medicaid Funding Department of Community Health Aged, Blind, and Disabled Medicaid Program Low-Income Medicaid Program Subtotal Total Medicaid Funding Title IV-E Funding Department of Human Services Adoption Services Out-of-Home Care Program Subtotal Total Title IV-E Funding Total Medicaid and Title IV-E Funding Total American Recovery and Reinvestment Act Funds Amended FY2011 FY 2012 $126,169,790 $126,169,790 $0 $84,877,269 3,066,386 3,066,386 $6,132,772 $0 $2,285,689 7,250,301 7,284,378 12,142,449 $28,962,817 $0 $8,872,757 $128,845,615 $0 $255,015,405 $0 $348,033,743 260,590,511 $608,624,254 $0 $608,624,254 $0 $2,001,702 2,860,759 $4,862,461 $0 $4,862,461 $0 $613,486,715 $0 $868,502,120 $0 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 27 Department of Justice Settlement Agreement Budget for FY 2012 Department of Justice Settlement Agreement Use of DOJ Settlement Funds Developmental Disabilities Family Supports NOW/COMP Waivers Crisis Respite Homes Mobile Crisis Teams Subtotal: Mental Health Assertive Community Treatment (ACT) Community Support Team Intensive Case Management (ICM) Case Management Services Crisis Stabilization Programs (CSPs) Community Hospital Beds Crisis Line Supported Housing Bridge Funding Supported Employment Peer Support Services Provider Training Subtotal: Quality Management/Oversight ACT Services Annual Network Analysis Quality Management Transition Planning Housing and Residential Support Services (default supports) Independent Reviewer and Fees Subtotal: FY 2012 Agreement 850 Families 250 Waivers 5 Homes 6 Teams 20 Teams 2 Teams 2 ICM 5 Providers 1 CSPs 35 Beds 500 Individuals 360 Individuals 170 Individuals 235 Individuals FY 2010 Expenses $3,182,400 14,556,171 6,403,704 3,213,977 $27,356,252 $8,367,215 534,502 1,040,935 255,075 2,000,000 6,387,500 350,000 2,918,000 1,539,000 970,020 750,075 588,085 $25,700,407 $740,515 175,000 1,857,197 2,840,642 450,000 250,000 $6,313,354 TOTAL DOJ SETTLEMENT FUNDING $59,370,013 SUMMARY BY PROGRAM Department of Behavioral Health and Developmental Disabilities Adult Developmental Disabilities Services Adult Mental Health Services Total $27,356,253 32,013,760 $59,370,013 Department of Justice (DOJ) Settlement Agreement Funding The Settlement Agreement signed October 19, 2010 between the United States of America and the State of Georgia requires funding for community services directed towards developmental disabilities and mental health consumers of the Department of Behavioral Health and Developmental Disabilities (DBHDD). The agreement also calls for DBHDD to partner with other state agencies such as the Department of Community Health and the Department of Community Affairs in order to support the needs of its consumers. The Settlement Agreement establishes yearly targets from FY 2011 to FY 2015 for developmental disabilities, mental health and quality management. State compliance with the targets established in the agreement will be verified by an Independent Reviewer. 28 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Olmstead Related Services Use of Olmstead Funds Olmstead Related Services Total Funds Financial Summary Agency FY 2009 Expenditures FY 2010 FY 2011 and FY 2012 Expenditures Budget Olmstead Related Services Housing Permanent Support Housing Rental Assistance to Permanent Support Housing Rental Assistance - Money Follows the Person Rental Assistance - Shelter Plus Care Georgia Housing Search Subtotal: Health Elderly Investigations and Prevention Services Adult Protective Services Elder Abuse and Fraud Services Subtotal: Community Living Services for the Elderly Community Care Services Program for the Elderly Home and Community Based Services for the Elderly Coordinated Transportation Subtotal: Support Services for Elderly Senior Community Services - Employment Georgia Cares Senior Nutrition Services Health Promotion (Wellness) Other Support Services Subtotal: Brain and Spinal Injury Brain and Spinal Injury Trust Fund Subtotal: Service Options Using Resources in a Community Environment (SOURCE) SOURCE Service Delivery Program SOURCE Case Management Subtotal: Medicaid Benefits Pharmacy Physician and Physician Extenders Outpatient Hospital Non-Waiver in Home Services Independent Care Waiver Program Therapeutic Services, DME, Orthotics and Prosthetics Outpatient Services Transportation Psychology Services All Other Subtotal: Comprehensive Support Waiver (COMP) and New Opportunities Waiver (NOW) - Adult Developmental Disabilities Community Residential Alternatives Community Living Supports Day Services/Community Access Subtotal: Community Services - Adult Developmental Disabilities Community Access Personal Living (Support)/Residential Prevocational Supported Employment DCA DCA DCA DCA DCA DHS DHS DHS DHS DHS DHS DHS DHS DHS DHS DCH DCH DCH DCH DCH DCH DCH DCH DCH DCH DCH DCH DCH DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD $13,945,358 1,051,495 21,600 6,422,378 164,000 $21,604,831 $13,241,349 125,329 $13,366,678 $143,199,460 50,925,741 9,687,219 $203,812,420 $3,013,838 2,320,095 2,993,171 536,373 753,795 $9,617,272 $2,663,671 $2,663,671 $144,669,579 30,224,352 $174,893,931 $288,955,523 155,637,849 131,525,719 68,612,702 35,796,877 32,623,332 22,301,220 14,374,787 11,832,405 8,441,910 $770,102,323 $3,549,242 2,008,323 6,600 7,341,688 169,000 $13,074,853 $13,307,623 138,661 $13,446,284 $57,981,965 44,358,550 3,686,413 $106,026,928 $3,723,238 2,099,293 1,782,503 535,484 1,233,678 $9,374,196 $1,732,229 $1,732,229 $179,725,389 34,997,225 $214,722,614 $290,337,900 166,667,913 149,707,780 77,280,188 37,205,894 32,459,000 20,493,014 16,084,564 10,701,534 9,040,919 $809,978,704 $18,959,452 2,008,323 6,600 12,237,183 173,000 $33,384,558 $14,745,374 125,133 $14,870,507 $58,426,249 43,860,533 3,345,986 $105,632,768 $2,181,474 1,964,338 3,405,173 518,767 625,000 $8,694,752 $2,212,678 $2,212,678 $195,621,909 38,017,490 $233,639,399 $297,596,347 170,834,611 171,235,758 79,212,193 39,980,394 33,270,475 21,005,339 16,486,678 10,969,072 9,266,942 $849,857,809 $96,682,486 68,444,793 165,295,861 $330,423,140 $10,366,710 20,827,567 14,058,293 11,622,264 $155,579,909 77,473,343 119,489,168 $352,542,420 $11,464,871 16,051,159 10,444,848 10,730,801 $174,628,161 106,147,124 173,270,757 $454,046,042 $10,948,607 13,556,959 16,438,808 10,364,033 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 29 Olmstead Related Services Total Funds Financial Summary Use of Olmstead Funds General Family Support Family Support Respite Behavioral Support Autism Georgia Council on Developmental Disabilities Subtotal: Mental Health Support Services for Adults Residential Services Supported Employment Psycho-Social Rehabilitation Assertive Community Treatment Peer Supports Peer Mentor Services Peer Wellness and Respite Center Core Services Mental Health Mobile Crisis Georgia Crisis and Access Line (GCAL) Adult Mental Health Case Expeditors Community Mental Health (Medicaid Rehab Option) Crisis Stabilization Subtotal: Coordinated Transportation - Adult Mental Health Coordinated Transportation Subtotal: Adult Addictive Diseases Crisis Stabilization Programs Core Substance Abuse Treatment Services Residential Services Detoxification Services Social (Ambulatory) Detoxification Services TANF Residential Services TANF Outpatient Services TANF Transitional Housing Subtotal: Total - Health Agency DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD FY 2009 Expenditures 7,341,304 528,330 5,802,996 91,164 1,090,339 2,268,905 $73,997,871 $25,496,066 4,048,579 4,282,160 5,725,571 3,940,482 131,120 338,000 52,792,667 1,411,404 1,436,266 251,992 56,277,647 28,927,595 $185,059,549 $11,387,836 $11,387,836 $14,339,940 21,892,864 9,430,243 1,942,924 608,015 18,905,722 3,398,232 $70,517,940 $1,845,842,631 FY 2010 FY 2011 and FY 2012 Expenditures Budget 5,717,044 793,592 5,647,160 60,966 1,248,070 2,202,531 $64,361,042 8,237,315 1,531,023 6,495,624 37,359 1,528,254 2,478,231 $71,616,213 $22,714,527 2,862,571 3,208,096 5,046,196 3,890,061 131,120 338,000 53,517,830 1,565,834 1,527,942 290,358 38,420,457 25,241,741 $158,754,733 $23,387,284 2,559,172 3,282,632 5,051,276 3,900,411 131,120 338,000 53,628,745 1,565,834 1,527,942 291,043 35,994,016 24,566,741 $156,224,216 $11,202,571 $11,202,571 $11,507,122 $11,507,122 $15,900,000 22,990,447 7,403,024 1,942,924 1,027,598 15,991,660 2,332,800 $67,588,453 $1,809,730,174 $15,900,000 22,990,447 7,403,024 1,942,924 1,027,598 15,991,660 2,332,800 924,000 $68,512,453 $1,976,813,959 TOTAL OLMSTEAD RELATED FUNDS $1,867,447,462 SUMMARY BY AGENCY (Total Funds) Department of Community Affairs Department of Community Health Department of Behavioral Health and Developmental Disabilities Department of Human Services Total $21,604,831 947,659,925 671,386,336 226,796,370 $1,867,447,462 1) All other Medicaid benefit expenditures do not include inpatient hospital services. $1,822,805,027 $13,074,853 1,026,433,548 654,449,219 128,847,408 $1,822,805,027 $2,010,198,517 $33,384,558 1,085,709,886 761,906,046 129,198,027 $2,010,198,517 The U.S. Supreme Court decision, Olmstead v. L.C (1999) declared that unnecessary segregation of individuals in institutions might constitute discrimination based on disability and be a violation of the Americans with Disabilities Act. The decision affects qualified individuals with a physical, mental, or age-related disability who are receiving state-supported long-term care in a state hospital or nursing home that could also benefit from community placement and are not opposed to the move. It also affects people with disabilities who need state-supported community-based services to avoid going to state hospitals or nursing homes. Since the Olmstead decision, Georgia has taken steps to comply with the ruling by making more community services available and accessible to Georgians with disabilities. 30 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department Summaries Department Summaries blank Legislative Georgia Senate Georgia Senate Georgia Senate Amended FY 2011 Budget Highlights Program Budget Changes: Lieutenant Governor's Office 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reduce funds for operations. Total Change Secretary of the Senate's Office 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reduce funds for operations. Total Change Senate 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reduce funds for operations. Total Change Senate Budget and Evaluation Office 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reduce funds for operations. Total Change Total State General Fund Changes Program Budget Changes: Lieutenant Governor's Office Purpose: FY 2012 Budget Highlights 1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Increase the employer share to the State Health Benefit Plan. 3. Reduce funds for operations. 4. Provide funding for a Special Session. Total Change $18,577 (43,864) ($25,287) $14,541 (43,837) ($29,296) $92,138 (199,705) ($107,567) $16,410 (36,873) ($20,463) ($182,613) $5,476 32,929 (65,796) 19,540 ($7,851) State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 33 Georgia Senate Secretary of the Senate's Office Purpose: 1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Increase the employer share to the State Health Benefit Plan. 3. Reduce funds for operations. 4. Provide funding for a Special Session. Total Change Senate Purpose: 1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Increase the employer share to the State Health Benefit Plan. 3. Reduce funds for operations. 4. Provide funding for a Special Session. Total Change Senate Budget and Evaluation Office Purpose: The purpose of this appropriation is to provide budget development and evaluation expertise to the State Senate. 1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Increase the employer share to the State Health Benefit Plan. 3. Reduce funds for operations. Total Change Total State General Fund Changes $4,286 25,774 (65,756) 20,160 ($15,536) $27,160 163,322 (349,484) 489,326 $330,324 $4,837 29,088 (30,671) $3,254 $310,191 34 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Georgia Senate Georgia Senate Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget Department Budget Summary State General Funds $9,956,175 TOTAL STATE FUNDS $9,956,175 TOTAL FUNDS $9,956,175 ($182,613) ($182,613) ($182,613) $9,773,562 $9,773,562 $9,773,562 $9,956,175 $9,956,175 $9,956,175 FY 2012 Change Final Budget $310,191 $310,191 $310,191 $10,266,366 $10,266,366 $10,266,366 Lieutenant Governor's Office State General Funds Total Funds $1,195,129 $1,195,129 Secretary of the Senate's Office State General Funds Total Funds $1,095,925 $1,095,925 Senate State General Funds Total Funds $6,743,289 $6,743,289 Senate Budget and Evaluation Office State General Funds $921,832 Total Funds $921,832 ($25,287) ($25,287) ($29,296) ($29,296) ($107,567) ($107,567) ($20,463) ($20,463) $1,169,842 $1,169,842 $1,195,129 $1,195,129 $1,066,629 $1,066,629 $1,095,925 $1,095,925 $6,635,722 $6,635,722 $6,743,289 $6,743,289 $901,369 $901,369 $921,832 $921,832 ($7,851) ($7,851) $1,187,278 $1,187,278 ($15,536) ($15,536) $1,080,389 $1,080,389 $330,324 $330,324 $7,073,613 $7,073,613 $3,254 $3,254 $925,086 $925,086 The total FY 2012 appropriation for the August 2011 Special Session is $3,919,937. State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 35 Georgia House of Representatives Georgia House of Representatives Amended FY 2011 Budget Highlights Program Budget Changes: House of Representatives 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reduce funds for operations. Total Change Total State General Fund Changes Program Budget Changes: House of Representatives Purpose: FY 2012 Budget Highlights 1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Increase the employer share to the State Health Benefit Plan. 3. Reduce funds for operations. 4. Provide funding for a Special Session. Total Change Total State General Fund Changes $243,225 (467,343) ($224,118) ($224,118) $71,695 431,131 (817,850) 1,537,607 $1,222,583 $1,222,583 36 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Georgia House of Representatives Georgia House of Representatives Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget Department Budget Summary State General Funds $17,317,593 TOTAL STATE FUNDS $17,317,593 TOTAL FUNDS $17,317,593 ($224,118) ($224,118) ($224,118) $17,093,475 $17,093,475 $17,093,475 $17,317,593 $17,317,593 $17,317,593 FY 2012 Change Final Budget $1,222,583 $1,222,583 $1,222,583 $18,540,176 $18,540,176 $18,540,176 House of Representatives State General Funds Total Funds $17,317,593 $17,317,593 ($224,118) ($224,118) $17,093,475 $17,093,475 $17,317,593 $17,317,593 $1,222,583 $1,222,583 $18,540,176 $18,540,176 The total FY 2012 appropriation for the August 2011 Special Session is $3,919,937. State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 37 Georgia General Assembly Joint Offices Georgia General Assembly Joint Offices Amended FY 2011 Budget Highlights Program Budget Changes: Ancillary Activities 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reduce funds for operations. 3. Provide funds to offset anticipated FY 2011 expenses related to redistricting. Total Change Legislative Fiscal Office 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase the employer share to the State Health Benefit Plan for state employees. 4. Reduce funds for operations. Total Change Office of Legislative Counsel 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reduce funds for operations. Total Change Total State General Fund Changes FY 2012 Budget Highlights Program Budget Changes: Ancillary Activities Purpose: The purpose of this appropriation is to provide services for the legislative branch of government. 1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Increase the employer share to the State Health Benefit Plan. 3. Provide funding for a Special Session. 4. Redistribute funds for the Atlantic States Marine Fisheries Commission from the General Assembly Ancillary program to the Department of Natural Resources. Total Change $23,640 (138,014) 500,000 $385,626 ($425) (132,495) 23,014 (108,017) ($217,923) $54,095 (80,000) ($25,905) $141,798 $6,968 41,905 1,853,304 (21,927) $1,880,250 38 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Georgia General Assembly Joint Offices Georgia General Assembly Joint Offices Legislative Fiscal Office Purpose: The purpose of this appropriation is to act as the bookkeeper-comptroller for the legislative branch of government and maintain an account of legislative expenditures and commitments. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Reduce funds for operations. Total Change Office of Legislative Counsel Purpose: The purpose of this appropriation is to provide bill-drafting services, advice and counsel for members of the General Assembly. 1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Increase the employer share to the State Health Benefit Plan. 3. Reduce funds for operations. Total Change Total State General Fund Changes ($425) (133,824) 6,784 40,793 (127,850) ($214,522) $15,946 95,891 (119,927) ($8,090) $1,657,638 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 39 Georgia General Assembly Joint Offices Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget Department Budget Summary State General Funds $8,336,395 TOTAL STATE FUNDS $8,336,395 TOTAL FUNDS $8,336,395 $141,798 $141,798 $141,798 $8,478,193 $8,478,193 $8,478,193 $8,336,395 $8,336,395 $8,336,395 FY 2012 Change Final Budget $1,657,638 $1,657,638 $1,657,638 $9,994,033 $9,994,033 $9,994,033 Ancillary Activities State General Funds Total Funds $3,022,951 $3,022,951 Legislative Fiscal Office State General Funds Total Funds $2,458,647 $2,458,647 Office of Legislative Counsel State General Funds Total Funds $2,854,797 $2,854,797 $385,626 $385,626 ($217,923) ($217,923) ($25,905) ($25,905) $3,408,577 $3,408,577 $3,022,951 $3,022,951 $2,240,724 $2,240,724 $2,458,647 $2,458,647 $2,828,892 $2,828,892 $2,854,797 $2,854,797 $1,880,250 $1,880,250 ($214,522) ($214,522) ($8,090) ($8,090) $4,903,201 $4,903,201 $2,244,125 $2,244,125 $2,846,707 $2,846,707 The total FY 2012 appropriation for the August 2011 Special Session is $3,919,937. 40 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Audits and Accounts Department of Audits and Accounts Department of Audits and Accounts Amended FY 2011 Budget Highlights Program Budget Changes: Audit and Assurance Services 1. Reflect an adjustment in the Workers' Compensation premium. 2. Increase the employer share to the State Health Benefit Plan for state employees. 3. Reduce personal services by holding 6 vacancies and not filling anticipated vacancies due to retirements and attrition. 4. Reduce operating expenses, forgo training and development and reduce the number of audits that require travel. 5. Recognize reduction in computer charges. 6. Reduce telecommunications expenses and contractual services. 7. Recognize other funds from the Department of Community Affairs for audits of Regional Commissions (Total Funds: $90,000). Total Change Departmental Administration 1. Reflect an adjustment in the Workers' Compensation premium. 2. Increase the employer share to the State Health Benefit Plan for state employees. 3. Reduce personal services by maintaining 1 vacancy. 4. Reduce regular operating expenses, computer charges, and telecommunications charges due to reduced need from a reduced workforce. Total Change Legislative Services 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Increase funds to carry out tax expenditure report requirements pursuant to SB 206 (2010 Session). Total Change Statewide Equalized Adjusted Property Tax Digest 1. Reflect an adjustment in the Workers' Compensation premium. 2. Increase the employer share to the State Health Benefit Plan for state employees. 3. Reduce personal services. 4. Reduce funds for operating and computer expenses. Total Change Total State General Fund Changes ($8,788) 477,171 (656,000) (275,000) (124,640) (50,000) Yes ($637,257) ($394) 25,448 (22,000) (18,000) ($14,946) $1,170 40,000 $41,170 ($657) 33,960 (25,000) (20,000) ($11,697) ($622,730) State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 41 Department of Audits and Accounts FY 2012 Budget Highlights Program Budget Changes: Audit and Assurance Services Purpose: The purpose of this appropriation is to provide audit and assurance services for State Agencies, Authorities, Commissions, Bureaus, and higher education systems to facilitate Auditor's reports for the State of Georgia Comprehensive Annual Financial Report, the State of Georgia Single Audit Report, and the State of Georgia Budgetary Compliance Report; to conduct audits of public school systems in Georgia; to perform special examinations and investigations; to conduct performance audits and evaluations at the request of the General Assembly; to conduct reviews of audit reports conducted by other independent auditors of local governments and non-profit organizations contracting with the State; to audit Medicaid provider claims; and to provide state financial information online to promote transparency in government. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. 4. Reduce funds for operations and replace with other funds (Total Funds: ($334,951)). 5. Reduce funds for operations. 6. Reduce funds for contracts due to the transfer of the functions of the Medicaid Fraud Control Unit to the Department of Law. 7. Recognize other funds from the Department of Community Affairs for audits of Regional Commissions (Total Funds: $90,000). Total Change Departmental Administration Purpose: The purpose of this appropriation is to provide administrative support to all Department programs. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. 4. Reduce funds for operating expenses. Total Change Legislative Services Purpose: The purpose of this appropriation is to analyze proposed legislation affecting state retirement systems for fiscal impact and review actuarial investigations and to prepare fiscal notes upon request on other legislation having a significant impact on state revenues and/or expenditures. 1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Increase the employer share to the State Health Benefit Plan. 3. Increase funds to carry out tax expenditure report requirements pursuant to SB 206 (2010 Session). Total Change ($8,788) 184,425 845,518 (762,971) (25,156) (934,980) Yes ($701,952) ($394) 13,256 45,416 (35,480) $22,798 $1,142 2,074 118,000 $121,216 42 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Audits and Accounts Department of Audits and Accounts Statewide Equalized Adjusted Property Tax Digest Purpose: The purpose of this appropriation is to establish an equalized adjusted property tax digest for each county and for the State as a whole for use in allocating State funds for public school systems and equalizing property tax digests for collection of the State 1/4 mill; to provide the Revenue Commissioner statistical data regarding county Tax Assessor compliance with requirements for both uniformity of assessment and level of assessment; and to establish the appropriate level of assessment for centrally assessed public utility companies. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. 4. Reduce funds for personal services. 5. Reduce funds for operating expenses. Total Change Total State General Fund Changes ($657) 15,840 60,196 (15,186) (9,365) $50,828 ($507,110) State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 43 Department of Audits and Accounts Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget Department Budget Summary State General Funds $29,934,016 TOTAL STATE FUNDS $29,934,016 Other Funds 602,170 TOTAL FUNDS $30,536,186 ($622,730) ($622,730) 90,000 ($532,730) $29,311,286 $29,311,286 692,170 $30,003,456 $29,934,016 $29,934,016 602,170 $30,536,186 FY 2012 Change Final Budget ($507,110) ($507,110) 518,020 $10,910 $29,426,906 $29,426,906 1,120,190 $30,547,096 Audit and Assurance Services State General Funds Other Funds Total Funds $26,307,561 602,170 $26,909,731 ($637,257) 90,000 ($547,257) Departmental Administration State General Funds Total Funds $1,564,259 $1,564,259 ($14,946) ($14,946) Legislative Services State General Funds Total Funds $121,542 $121,542 $41,170 $41,170 Statewide Equalized Adjusted Property Tax Digest State General Funds $1,940,654 Total Funds $1,940,654 ($11,697) ($11,697) $25,670,304 692,170 $26,362,474 $1,549,313 $1,549,313 $162,712 $162,712 $1,928,957 $1,928,957 $26,307,561 602,170 $26,909,731 $1,564,259 $1,564,259 $121,542 $121,542 $1,940,654 $1,940,654 Judicial ($701,952) 518,020 ($183,932) $25,605,609 1,120,190 $26,725,799 $22,798 $22,798 $1,587,057 $1,587,057 $121,216 $121,216 $242,758 $242,758 $50,828 $50,828 $1,991,482 $1,991,482 44 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Court of Appeals Court of Appeals Court of Appeals Amended FY 2011 Budget Highlights Program Budget Changes: Court of Appeals 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase the employer share to the State Health Benefit Plan for state employees. 4. Reduce administrative personnel and operating expenses. Total Change Total State General Fund Changes FY 2012 Budget Highlights Program Budget Changes: Court of Appeals Purpose: The purpose of this appropriation is for this court to review and exercise appellate and certiorari jurisdiction pursuant to the Constitution of the State of Georgia, Art. VI, Section V, Para. III, in all cases not reserved to the Supreme Court of Georgia or conferred on other courts by law. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Reduce personnel and operating expenses. 6. Provide funding for software development ($52,750) and hardware ($50,000) to implement the appellate e-filing initiative. Total Change Total State General Fund Changes ($296) (912) 213,772 (52,688) $159,876 $159,876 ($296) (2,258) 557,267 378,927 (210,753) 102,750 $825,637 $825,637 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 45 Court of Appeals Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget Department Budget Summary State General Funds $12,531,853 TOTAL STATE FUNDS $12,531,853 Other Funds 150,000 TOTAL FUNDS $12,681,853 $159,876 $159,876 0 $159,876 $12,691,729 $12,691,729 150,000 $12,841,729 $12,531,853 $12,531,853 150,000 $12,681,853 FY 2012 Change Final Budget $825,637 $825,637 0 $825,637 $13,357,490 $13,357,490 150,000 $13,507,490 Court of Appeals State General Funds Other Funds Total Funds $12,531,853 150,000 $12,681,853 $159,876 0 $159,876 $12,691,729 150,000 $12,841,729 $12,531,853 150,000 $12,681,853 $825,637 0 $825,637 $13,357,490 150,000 $13,507,490 46 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Judicial Council Judicial Council Judicial Council Amended FY 2011 Budget Highlights Program Budget Changes: Institute of Continuing Judicial Education 1. Reduce funds for operations. Total Change Judicial Council 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase the employer share to the State Health Benefit Plan for state employees. 4. Reduce funds for personal services and operating expenses. 5. Reduce funds to reflect a rental payment credit from the Georgia Building Authority. Total Change Judicial Qualifications Commission 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Provide funds for outstanding legal bills ($56,734) and investigation and prosecution of three judges ($35,000). Total Change Total State General Fund Changes FY 2012 Budget Highlights Program Budget Changes: Accountability Courts Purpose: The purpose of this appropriation is to support adult felony drug courts, DUI courts, juvenile drug courts, family dependency treatment courts, and mental health courts, as well as the Judicial Council Standing Committee on Drug Courts. No state funds shall be provided to any accountability court where such court is delinquent in the required reporting and remittance of all fines and fees collected by such court. 1. Increase funds for Accountability Courts starting January 1, 2012. No state funds shall be provided to any accountability court where such court is delinquent in the required reporting and remittance of all fines and fees collected by such court. 2. Transfer funds from the Judicial Council program for all activities and functions related to Accountability Courts. Total Change ($20,283) ($20,283) ($588) (70,691) 98,498 (482,381) (100,000) ($555,162) $4,226 91,734 $95,960 $(479,485) $353,681 1,909,878 $2,263,559 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 47 Judicial Council Georgia Office of Dispute Resolution Purpose: The purpose of this appropriation is to oversee the state's court-connected alternative dispute resolution (ADR) services by promoting the establishment of new ADR court programs, providing support to existing programs, establishing and enforcing qualifications and ethical standards, registering ADR professionals and volunteers, providing training, administering statewide grants, and collecting statistical data to monitor program effectiveness. 1. Eliminate state funding to reflect self-sufficiency achieved through increased fee revenue. Total Change Institute of Continuing Judicial Education Purpose: The purpose of this appropriation is to provide basic training and continuing education for Superior Court Judges, Juvenile Court Judges, State Court Judges, Probate Court Judges, Magistrate Court Judges, Municipal Court Judges, Superior Court Clerks, Juvenile Court Clerks, Municipal Court Clerks, and other court personnel. 1. Reduce operating funds based on an increase in fee revenue. 2. Eliminate state funds and plan for self-sufficiency in FY 2013 by increasing fee revenue (Total Funds: $500,703). Total Change Judicial Council Purpose: The purpose of this appropriation is to support the Administrative Office of the Courts; to provide administrative support for the Councils of the Magistrate Court Judges, the Municipal Court Judges, the Probate Court Judges, and the State Court Judges; to operate the Child Support E-Filing system, the Child Support Guidelines Commission, the Commission on Interpreters, the County and Municipal Probation Advisory Council, the Georgia Commission on Family Violence, the Children and Family Courts division; and to support the Committee on Justice for Children. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase funds to reflect an adjustment in the employer share of the Judicial Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Reflect an adjustment in telecommunications expenses. 6. Reduce funds for personal services to reflect a statewide hiring freeze from FY 2009 through FY 2012. 7. Reduce state-paid conference costs. 8. Reduce state-paid conference costs for the Council of Magistrate Court Judges. 9. Reduce state-paid conference costs for the Council of State Court Judges. 10. Reduce funds for personnel and operations, exempting the Council of Magistrate Court Judges and the Council of State Court Judges. 11. Transfer funds for all activities and functions related to Accountability Courts to the new Accountability Courts program. Total Change ($65,013) ($65,013) ($20,283) (25,000) ($45,283) ($588) 95,206 7,720 174,595 (2,096) (250,000) (3,606) (16,283) (18,400) (367,697) (1,909,878) ($2,291,027) 48 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Judicial Council Judicial Council Judicial Qualifications Commission Purpose: The purpose of this appropriation is to investigate complaints filed against a judicial officer, impose and recommend disciplinary sanctions against any judicial officer, and when necessary, file formal charges against that officer and provide a formal trial or hearing. The purpose of this appropriation is also to produce formal and informal advisory opinions; provide training and guidance to judicial candidates regarding the Code of Judicial Conduct; and investigate allegations of unethical campaign practices. 1. Increase the employer share to the State Health Benefit Plan. 2. Provide funds for expenses related to the investigation and prosecution of judges. Total Change Resource Center Purpose: The purpose of this appropriation is to provide direct representation to death penalty sentenced inmates and to recruit and assist private attorneys to represent plaintiffs in habeas corpus proceedings. 1. No change. Total Change Total State General Fund Changes $7,491 150,000 $157,491 $0 $0 $19,727 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 49 Judicial Council Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget Department Budget Summary State General Funds $13,448,850 TOTAL STATE FUNDS $13,448,850 Federal Funds 2,552,935 Other Funds 619,295 TOTAL FUNDS $16,621,080 ($479,485) ($479,485) 0 0 ($479,485) $12,969,365 $12,969,365 2,552,935 619,295 $16,141,595 $13,448,850 $13,448,850 2,552,935 619,295 $16,621,080 FY 2012 Change Final Budget $19,727 $19,727 0 525,703 $545,430 $13,468,577 $13,468,577 2,552,935 1,144,998 $17,166,510 Accountability Courts State General Funds Total Funds Georgia Office of Dispute Resolution State General Funds $65,013 Other Funds 172,890 Total Funds $237,903 Institute of Continuing Judicial Education State General Funds $507,072 Other Funds 177,500 Total Funds $684,572 Judicial Council State General Funds Federal Funds Other Funds Total Funds $12,059,516 2,552,935 268,905 $14,881,356 Judicial Qualifications Commission State General Funds $251,749 Total Funds $251,749 Resource Center State General Funds Total Funds $565,500 $565,500 $0 $2,263,559 $2,263,559 $0 $2,263,559 $2,263,559 $0 $65,013 $65,013 ($65,013) $0 0 172,890 172,890 0 172,890 $0 $237,903 $237,903 ($65,013) $172,890 ($20,283) 0 ($20,283) $486,789 177,500 $664,289 $507,072 177,500 $684,572 ($45,283) 525,703 $480,420 $461,789 703,203 $1,164,992 ($555,162) 0 0 ($555,162) $11,504,354 2,552,935 268,905 $14,326,194 $12,059,516 2,552,935 268,905 $14,881,356 ($2,291,027) 0 0 ($2,291,027) $9,768,489 2,552,935 268,905 $12,590,329 $95,960 $95,960 $347,709 $347,709 $251,749 $251,749 $157,491 $157,491 $409,240 $409,240 $0 $565,500 $565,500 $0 $565,500 $565,500 $0 $565,500 $0 $565,500 50 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Juvenile Courts Juvenile Courts Juvenile Courts Amended FY 2011 Budget Highlights Program Budget Changes: Council of Juvenile Court Judges 1. Reflect an adjustment in telecommunications expenses. 2. Increase the employer share to the State Health Benefit Plan for state employees. 3. Eliminate funding for 1 vacant administrative assistant position. Total Change Total State General Fund Changes FY 2012 Budget Highlights Program Budget Changes: Council of Juvenile Court Judges Purpose: The purpose of this appropriation is for the Council of Juvenile Court Judges to represent all the juvenile judges in Georgia. Jurisdiction in cases involving children includes delinquencies, status offenses, and deprivation. 1. Reflect an adjustment in telecommunications expenses. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. 4. Eliminate 1 vacant Administrative Assistant position. 5. Reduce funds for state-funded coordination and supervision of the Permanent Homes for Children program. 6. Reduce funds to reflect savings from decreased rental rates. Total Change Grants to Counties for Juvenile Court Judges Purpose: The purpose of this appropriation is for payment of state funds to circuits to pay for juvenile court judges' salaries. 1. Increase funds to reflect an adjustment in the employer share of the Judicial Retirement System. Total Change Total State General Fund Changes ($2,491) 24,637 (24,764) ($2,618) ($2,618) ($2,635) 9,347 43,671 (24,764) (68,000) (8,485) ($50,866) $3,834 $3,834 ($47,032) State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 51 Juvenile Courts Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget Department Budget Summary State General Funds $6,765,382 TOTAL STATE FUNDS $6,765,382 Federal Funds 447,456 TOTAL FUNDS $7,212,838 ($2,618) ($2,618) 0 ($2,618) $6,762,764 $6,762,764 447,456 $7,210,220 $6,765,382 $6,765,382 447,456 $7,212,838 FY 2012 Change Final Budget ($47,032) ($47,032) 0 ($47,032) $6,718,350 $6,718,350 447,456 $7,165,806 Council of Juvenile Court Judges State General Funds $1,464,821 Federal Funds 447,456 Total Funds $1,912,277 Grants to Counties for Juvenile Court Judges State General Funds $5,300,561 Total Funds $5,300,561 ($2,618) 0 ($2,618) $1,462,203 447,456 $1,909,659 $1,464,821 447,456 $1,912,277 $0 $5,300,561 $5,300,561 $0 $5,300,561 $5,300,561 ($50,866) 0 ($50,866) $1,413,955 447,456 $1,861,411 $3,834 $3,834 $5,304,395 $5,304,395 52 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Prosecuting Attorneys Prosecuting Attorneys Amended FY 2011 Budget Highlights Program Budget Changes: Council of Superior Court Clerks 1. Reduce operating expenses. Total Change District Attorneys 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reduce funds for personal services and operating expenses. Total Change Prosecuting Attorney's Council 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase the employer share to the State Health Benefit Plan for state employees. 4. Reduce funds for personal services and operating expenses. 5. Reduce funds to reflect a revised rental rate effective March 1, 2011. Total Change Total State General Fund Changes FY 2012 Budget Highlights Program Budget Changes: Council of Superior Court Clerks Purpose: The purpose of this appropriation is to assist superior court clerks throughout the state in the execution of their duties and to promote and assist in the training of Superior Court clerks. 1. Reduce operating funds. Total Change District Attorneys Purpose: The purpose of this appropriation is for the District Attorney to represent the State of Georgia in the trial and appeal of criminal cases in the Superior Court for the judicial circuit and delinquency cases in the juvenile courts per Ga. Const., Art. VI, Sec. VIII. Para I and OCGA 15-18. 1. Increase the employer share to the State Health Benefit Plan. 2. Eliminate funds for all state-funded victim advocates. 3. Reduce funds for operations. 4. Increase funds for personnel to reduce furlough days or transition state-funded victims' advocates off state funds. Total Change State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 ($8,331) ($8,331) $1,007,693 (259,000) $748,693 $12,323 (4,954) 56,717 (21,000) (63,088) ($20,002) $720,360 ($20,828) ($20,828) $1,786,216 (824,169) (50,000) 435,000 $1,347,047 53 Prosecuting Attorneys Prosecuting Attorneys Prosecuting Attorney's Council Purpose: The purpose of this appropriation is to assist Georgia's District Attorneys and State Court Solicitors. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase funds to reflect an adjustment in the employer share of the Judicial Retirement System. 5. Increase the employer share to the State Health Benefit Plan. 6. Reduce personal services and operating expenses. 7. Reflect savings based on reduced State Bar rental rates. Total Change Total State General Fund Changes $12,323 (5,011) 410,796 2,547 100,535 (90,504) (189,276) $241,410 $1,567,629 54 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Prosecuting Attorneys Prosecuting Attorneys Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget Department Budget Summary State General Funds $55,767,074 TOTAL STATE FUNDS $55,767,074 Other Funds 1,802,127 TOTAL FUNDS $57,569,201 $720,360 $720,360 0 $720,360 $56,487,434 $56,487,434 1,802,127 $58,289,561 $55,767,074 $55,767,074 1,802,127 $57,569,201 FY 2012 Change Final Budget $1,567,629 $1,567,629 0 $1,567,629 $57,334,703 $57,334,703 1,802,127 $59,136,830 Council of Superior Court Clerks State General Funds Total Funds $208,283 $208,283 District Attorneys State General Funds Other Funds Total Funds $50,355,569 1,802,127 $52,157,696 Prosecuting Attorney's Council State General Funds Total Funds $5,203,222 $5,203,222 ($8,331) ($8,331) $199,952 $199,952 $208,283 $208,283 ($20,828) ($20,828) $187,455 $187,455 $748,693 0 $748,693 $51,104,262 1,802,127 $52,906,389 $50,355,569 1,802,127 $52,157,696 $1,347,047 0 $1,347,047 $51,702,616 1,802,127 $53,504,743 ($20,002) ($20,002) $5,183,220 $5,183,220 $5,203,222 $5,203,222 $241,410 $241,410 $5,444,632 $5,444,632 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 55 Superior Courts Superior Courts Amended FY 2011 Budget Highlights Program Budget Changes: Council of Superior Court Judges 1. Reflect an adjustment in the Workers' Compensation premium. 2. Increase the employer share to the State Health Benefit Plan for state employees. 3. Eliminate funds for 1 vacant paralegal position. Total Change Judicial Administrative Districts 1. Increase the employer share to the State Health Benefit Plan for state employees. Total Change Superior Court Judges 1. Reflect an adjustment in telecommunications expenses. 2. Increase the employer share to the State Health Benefit Plan for state employees. 3. Eliminate funds for 5 vacant clerk positions. 4. Adjust funding for continuing judicial education travel funds to align budget and expenditures. 5. Reduce fringe benefits to reflect judge vacancies in July and August 2011. Total Change Total State General Fund Changes FY 2012 Budget Highlights Program Budget Changes: Council of Superior Court Judges Purpose: The purpose of this appropriation is for the operations of the Council of Superior Court Judges and is to further the improvement of the Superior Court in the administration of justice through leadership, training, policy development and budgetary and fiscal administration. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. 4. Reduce funds for annual leave payout. 5. Eliminate funds for 1 vacant paralegal position. Total Change ($8,575) 20,164 (49,315) ($37,726) $45,627 $45,627 ($52,264) 929,555 (226,824) (128,073) (23,237) $499,157 $507,058 ($258) 8,320 35,743 (3,692) (70,281) ($30,168) 56 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Superior Courts Superior Courts Judicial Administrative Districts Purpose: The purpose of this appropriation is to provide regional administrative support to the judges of the Superior Court. This support includes managing budgets, policy, procedure, and providing a liaison between local and state courts. 1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Increase the employer share to the State Health Benefit Plan. 3. Reduce personal services. Total Change Superior Court Judges Purpose: The purpose of this appropriation is to enable Georgia's Superior Courts to be the general jurisdiction trial court and exercise exclusive, constitutional authority over felony cases, divorce, equity and cases regarding title to land, provided that law clerks over the fifty provided by law are to be allocated back to the circuits by caseload ranks. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase funds to reflect an adjustment in the employer share of the Judicial Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Increase funding for Senior Judge usage. 6. Reduce funds for 5 vacant law clerk positions. 7. Reduce personal services. 8. Adjust funding for continuing judicial education travel funds to align budget and expenditures. 9. Reflect an adjustment in telecommunications expenses. 10. Increase funds for Senior Judge usage in circuits that contain Accountability Courts starting January 1, 2012. No state funds shall be provided to any accountability court where such court is delinquent in the required reporting and remittance of all fines and fees collected by such court. 11. Freeze all non-statutory law clerk positions as they become vacant. Total Change Total State General Fund Changes $16,048 72,588 (36,102) $52,534 ($8,317) 85,520 12,243 1,727,428 104,755 (267,185) (337,116) (128,073) (56,539) 300,000 Yes $1,432,716 $1,455,082 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 57 Superior Courts Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget Department Budget Summary State General Funds $57,314,930 TOTAL STATE FUNDS $57,314,930 TOTAL FUNDS $57,314,930 $507,058 $507,058 $507,058 $57,821,988 $57,821,988 $57,821,988 $57,314,930 $57,314,930 $57,314,930 FY 2012 Change Final Budget $1,455,082 $1,455,082 $1,455,082 $58,770,012 $58,770,012 $58,770,012 Council of Superior Court Judges State General Funds $1,232,886 Total Funds $1,232,886 Judicial Administrative Districts State General Funds $2,126,495 Total Funds $2,126,495 Superior Court Judges State General Funds Total Funds $53,955,549 $53,955,549 ($37,726) ($37,726) $1,195,160 $1,195,160 $1,232,886 $1,232,886 ($30,168) ($30,168) $1,202,718 $1,202,718 $45,627 $45,627 $2,172,122 $2,172,122 $2,126,495 $2,126,495 $52,534 $52,534 $2,179,029 $2,179,029 $499,157 $499,157 $54,454,706 $54,454,706 $53,955,549 $53,955,549 $1,432,716 $1,432,716 $55,388,265 $55,388,265 58 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Supreme Court Supreme Court Supreme Court Amended FY 2011 Budget Highlights Program Budget Changes: Supreme Court of Georgia 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase the employer share to the State Health Benefit Plan for state employees. Total Change Total State General Fund Changes FY 2012 Budget Highlights Program Budget Changes: Supreme Court of Georgia Purpose: The purpose of this appropriation is to support the Supreme Court of Georgia which exercises exclusive appellate jurisdiction in all cases involving: the construction of a treaty, the Constitution of the State of Georgia or of the United States, the constitutionality of a law, ordinance, or constitutional provision that has been drawn in question, and all cases of election contest per Ga. Const. Art. VI, Section VI, Para. II. The purpose of this appropriation is also to support the Supreme Court of Georgia in its exercise of jurisdiction in cases per Ga. Const. Art. VI, Section VI, Para. III and its administration of the Bar Exam and oversight of the Office of Reporter of Decisions. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Provide funding for personal services to meet increased caseload. 6. Provide funds for IT equipment and maintenance costs to support transmission of electronic appellate records and transcripts. 7. Provide funds to implement an electronic case management system for trial court records and transcripts. Total Change Total State General Fund Changes ($7,307) 14,995 136,777 $144,465 $144,465 ($7,307) 13,187 336,366 242,449 105,910 109,939 98,400 $898,944 $898,944 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 59 Supreme Court Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget Department Budget Summary State General Funds $7,726,631 TOTAL STATE FUNDS $7,726,631 Other Funds 554,931 TOTAL FUNDS $8,281,562 $144,465 $144,465 0 $144,465 $7,871,096 $7,871,096 554,931 $8,426,027 $7,726,631 $7,726,631 554,931 $8,281,562 FY 2012 Change Final Budget $898,944 $898,944 0 $898,944 $8,625,575 $8,625,575 554,931 $9,180,506 Supreme Court of Georgia State General Funds Other Funds Total Funds $7,726,631 554,931 $8,281,562 $144,465 0 $144,465 $7,871,096 554,931 $8,426,027 Executive $7,726,631 554,931 $8,281,562 $898,944 0 $898,944 $8,625,575 554,931 $9,180,506 60 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 State Accounting Office State Accounting Office State Accounting Office Amended FY 2011 Budget Highlights Program Budget Changes: State Accounting Office 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reduce funds for personal services to reflect projected expenditures. 3. Reflect an adjustment in the Workers' Compensation premium. 4. Reflect an adjustment in telecommunications expenses. Total Change Total State General Fund Changes FY 2012 Budget Highlights Program Budget Changes: State Accounting Office Purpose: The purpose of this appropriation is to prescribe statewide accounting policies, procedures and practices, to provide financial management leadership to state agencies, to prepare and provide annual financial statements, and other statutory or regulatory reports, to develop and maintain the state's financial and human capital management systems, and to improve the accountability and efficiency of various financial and operational processes. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Reduce funds for personal services to reflect projected expenditures and eliminate 2 positions. 6. Authorize the State Accounting Office to develop a comprehensive schedule for the consolidation of payroll services to be initiated in phases beginning January 1, 2012. 7. Utilize existing funds to develop and implement accounting policies on the proper and consistent allocation of administrative costs including, but not limited to, rent, utilities, information technology, and employee benefits by January 1, 2012. 8. The State Accounting Officer shall notify the General Assembly of any PeopleSoft upgrades prior to implementation. Total Change Total State General Fund Changes $67,954 (146,084) (570) 355 ($78,345) ($78,345) ($570) (1,429) 25,313 120,454 (292,167) Yes Yes Yes ($148,399) ($148,399) State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 61 State Accounting Office Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget Department Budget Summary State General Funds $3,837,653 TOTAL STATE FUNDS $3,837,653 Other Funds 12,192,899 TOTAL FUNDS $16,030,552 ($78,345) ($78,345) 0 ($78,345) $3,759,308 $3,759,308 12,192,899 $15,952,207 $3,837,653 $3,837,653 12,192,899 $16,030,552 FY 2012 Change Final Budget ($148,399) ($148,399) 0 ($148,399) $3,689,254 $3,689,254 12,192,899 $15,882,153 State Accounting Office State General Funds Other Funds Total Funds $3,837,653 12,192,899 $16,030,552 ($78,345) 0 ($78,345) $3,759,308 12,192,899 $15,952,207 $3,837,653 12,192,899 $16,030,552 ($148,399) 0 ($148,399) $3,689,254 12,192,899 $15,882,153 62 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Administrative Services Department of Administrative Services Department of Administrative Services Amended FY 2011 Budget Highlights Program Budget Changes: Departmental Administration 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunications expenses. 4. Reduce funds for operating expenses. 5. Reduce funds for personal services and eliminate 3 positions. 6. Replace state funds with other funds transferred from State Purchasing (Total Funds: $0). Total Change Fleet Management 1. Replace state funds with reserve funds for operating expenses. Total Change Risk Management 1. Increase funds to reflect the DOAS Unemployment Insurance Trust Fund premiums (Total Funds: $1,500,000). Total Change State Purchasing 1. Transfer other funds to the Administration program (Total Funds: $831,336). 2. Recognize a Payment to the State Treasury from State Purchasing in the amount of $2,500,000. Total Change Agencies Attached for Administrative Purposes: Certificate of Need Appeal Panel 1. Reduce funds for operating expenses. Total Change Office of State Administrative Hearings 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Increase other funds for operations (Total Funds: $691,316). 3. Reflect an adjustment in the Workers' Compensation premium. 4. Reduce funds for equipment. 5. Replace state funds with other funds for operating expenses. Total Change Office of the State Treasurer 1. Reduce funds for personal services to reflect projected expenditures (Total Funds: ($32,488)). Total Change $18,595 (944) (3,458) (97,268) (248,417) (831,336) ($1,162,828) ($158,370) ($158,370) Yes $0 Yes Yes $0 ($3,694) ($3,694) $52,499 Yes (17,480) (2,257) (275,691) ($242,929) Yes $0 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 63 Department of Administrative Services Payments to Georgia Aviation Authority 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for operating expenses. 4. Reduce funds for personal services to reflect projected expenditures. 5. Replace state funds with other funds for operating expenses. Total Change Payments to Georgia Technology Authority 1. Submit payment to State Treasury ($49,097,515). Total Change Total State General Fund Changes FY 2012 Budget Highlights Program Budget Changes: Departmental Administration Purpose: The purpose of this appropriation is to provide administrative support to all department programs. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Transfer funds from the State Purchasing program and replace state funds (Total Funds: $0). 6. Reduce funds for operating expenses. 7. Reduce funds for personal services and eliminate 3 positions. Total Change Fleet Management Purpose: The purpose of this appropriation is to provide and manage a fuel card program for state and local governments, to implement the Motor Vehicle Contract Maintenance Program to provide repairs, roadside assistance, and maintenance for state and local government fleets, and to establish a motor pool for traveling state employees. 1. Reduce state funds and utilize reserve funds for operations. Total Change $27,819 49,558 (223,144) (244,275) (700,000) ($1,090,042) Yes $0 ($2,657,863) ($944) (1,167) 52,954 32,962 (1,599,047) (97,268) (305,069) ($1,917,579) ($158,370) ($158,370) 64 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Administrative Services Department of Administrative Services Mail and Courier Purpose: The purpose of this appropriation is to operate an interoffice mail services network providing daily and specialized courier services to state offices within thirty-five miles of metro Atlanta. 1. No change. Total Change Risk Management Purpose: The purpose of this appropriation is to administer a liability insurance program to protect state government and employees from work-related claims, to provide indemnification funds for public officers and public school personnel in case of disability or death, to identify and control risks and hazards to minimize loss, to insure state-owned buildings and property against damage or destruction, to partner with the Department of Labor in administering unemployment claims, and to administer the Workers' Compensation Program. 1. Increase funds to reflect the DOAS Unemployment Insurance Trust Fund premiums (Total Funds: $1,500,000). Total Change State Purchasing Purpose: The purpose of this appropriation is to publicize government contract opportunities on the Georgia Procurement Registry; to maintain a comprehensive listing of all agency contracts; to manage bids, Requests For Proposals, and Requests For Quotes; to provide and oversee Purchasing Cards; to conduct reverse auctions for non-construction goods and services valued above $100,000; to leverage the state's purchasing power in obtaining contracts; to train vendors seeking contract opportunities; and to certify Small and/or Minority Business Vendors. 1. The Department is authorized to retain only $10,000,000 for Purchasing and $1,599,047 for Departmental Administration and shall remit additional collected funds collected to the State Treasury (Total Funds: ($2,279,758)). 2. Provide a report to the House and Senate demonstrating $10,000,000 in savings from renegotiating statewide contracts by January 1, 2012. Total Change Surplus Property Purpose: The purpose of this appropriation is to reduce cost through maximization of the useful life of state-owned equipment and redistribution of property to state and local governments, qualifying non-profits, and to the public through auction. 1. No change. Total Change Agencies Attached for Administrative Purposes: Certificate of Need Appeal Panel Purpose: The purpose of this appropriation is to review decisions made by the Department of Community Health on Certificate of Need applications. 1. Reduce funds for operating expenses. Total Change $0 $0 Yes $0 Yes Yes $0 $0 $0 ($4,618) ($4,618) State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 65 Department of Administrative Services Office of State Administrative Hearings Purpose: The purpose of this appropriation is to provide an independent forum for the impartial and timely resolution of disputes between the public and state agencies. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Increase the employer share to the State Health Benefit Plan. 3. Increase other funds for operations (Total Funds: $691,316). 4. Replace state funds with other funds for operating expenses. 5. Reduce funds for equipment. Total Change Office of the State Treasurer Purpose: The purpose of this appropriation is to set cash management policies for state agencies; assist agencies with bank services and accounts; monitor agency deposits and disbursement patterns; to invest funds for state and local entities; to track warrants, fund agency allotments, and pay state debt service; and to manage state revenue collections; and to manage the Path2College 529 Plan. 1. Reduce funds for personal services to reflect projected expenditures (Total Funds: ($53,781)). 2. Reduce funds for operating expenses (Total Funds: ($32,500)). Total Change Payments to Georgia Aviation Authority Purpose: The purpose of this appropriation is to provide oversight and efficient operation of state aircraft and aviation operations to ensure the safety of state air travelers and aviation property. 1. Reflect an adjustment in telecommunications expenses. 2. Increase the employer share to the State Health Benefit Plan. 3. Reduce funds for personal services to reflect projected expenditures. 4. Reduce funds for operations. Total Change Payments to Georgia Technology Authority Purpose: The purpose of this appropriation is to set the direction for the state's use of technology and promote efficient, secure, and cost-effective delivery of information technology services. 1. Complete a transition plan by January 1, 2012 to outsource payroll functions to the SAO's Shared Services initiative. 2. Submit payment to State Treasury (Other Funds: $20,972,832). Total Change Total State General Fund Changes ($17,480) 93,060 Yes (275,691) (2,257) ($202,368) Yes Yes $0 $50,755 49,310 (293,314) (279,515) ($472,764) Yes Yes $0 ($2,755,699) 66 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Administrative Services Department of Administrative Services Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget Department Budget Summary State General Funds $10,615,793 TOTAL STATE FUNDS $10,615,793 Other Funds 157,911,845 TOTAL FUNDS $168,527,638 ($2,657,863) ($2,657,863) 2,158,828 ($499,035) $7,957,930 $7,957,930 160,070,673 $168,028,603 $10,615,793 $10,615,793 157,911,845 $168,527,638 FY 2012 Change Final Budget ($2,755,699) ($2,755,699) 1,424,324 ($1,331,375) $7,860,094 $7,860,094 159,336,169 $167,196,263 Departmental Administration State General Funds Other Funds Total Funds $1,917,579 2,451,323 $4,368,902 ($1,162,828) 831,336 ($331,492) Fleet Management State General Funds Other Funds Total Funds $158,370 1,020,141 $1,178,511 ($158,370) 0 ($158,370) Mail and Courier Other Funds $1,079,669 $0 Total Funds $1,079,669 $0 Risk Management Other Funds Total Funds $134,959,599 $134,959,599 $1,500,000 $1,500,000 State Purchasing Other Funds Total Funds $12,279,758 $12,279,758 ($831,336) ($831,336) Surplus Property Other Funds $1,198,594 $0 Total Funds $1,198,594 $0 Agencies Attached for Administrative Purposes: Certificate of Need Appeal Panel State General Funds Total Funds $46,177 $46,177 ($3,694) ($3,694) Office of State Administrative Hearings State General Funds $2,765,079 Other Funds 609,489 Total Funds $3,374,568 ($242,929) 691,316 $448,387 $754,751 3,282,659 $4,037,410 $0 1,020,141 $1,020,141 $1,079,669 $1,079,669 $136,459,599 $136,459,599 $11,448,422 $11,448,422 $1,198,594 $1,198,594 $42,483 $42,483 $2,522,150 1,300,805 $3,822,955 $1,917,579 2,451,323 $4,368,902 $158,370 1,020,141 $1,178,511 $1,079,669 $1,079,669 $134,959,599 $134,959,599 $12,279,758 $12,279,758 $1,198,594 $1,198,594 $46,177 $46,177 $2,765,079 609,489 $3,374,568 ($1,917,579) 1,599,047 ($318,532) $0 4,050,370 $4,050,370 ($158,370) 0 ($158,370) $0 1,020,141 $1,020,141 $0 $1,079,669 $0 $1,079,669 $1,500,000 $1,500,000 $136,459,599 $136,459,599 ($2,279,758) ($2,279,758) $10,000,000 $10,000,000 $0 $1,198,594 $0 $1,198,594 ($4,618) ($4,618) $41,559 $41,559 ($202,368) 691,316 $488,948 $2,562,711 1,300,805 $3,863,516 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 67 Department of Administrative Services Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget Office of the State Treasurer Other Funds Total Funds $3,250,617 $3,250,617 ($32,488) ($32,488) $3,218,129 $3,218,129 $3,250,617 $3,250,617 Payments to Georgia Aviation Authority State General Funds $5,728,588 Other Funds 1,062,655 Total Funds $6,791,243 ($1,090,042) 0 ($1,090,042) $4,638,546 1,062,655 $5,701,201 $5,728,588 1,062,655 $6,791,243 FY 2012 Change Final Budget ($86,281) ($86,281) $3,164,336 $3,164,336 ($472,764) 0 ($472,764) $5,255,824 1,062,655 $6,318,479 68 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Agriculture Department of Agriculture Amended FY 2011 Budget Highlights Program Budget Changes: Athens and Tifton Veterinary Laboratories 1. Reduce funds for operating expenses. Total Change Consumer Protection 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunications expenses. 4. Reduce funds for operating expenses. Total Change Departmental Administration 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunications expenses. Total Change Marketing and Promotion 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunications expenses. Total Change Poultry Veterinary Diagnostic Labs 1. Reduce funds for operating expenses. Total Change Total State General Fund Changes FY 2012 Budget Highlights Program Budget Changes: Athens and Tifton Veterinary Laboratories Purpose: The purpose of this appropriation is to provide payment to the Board of Regents for diagnostic laboratory testing, for veterinary consultation and assistance, for disease surveillance, and for outreach to veterinarians, animal industries, and pet owners within the State of Georgia. 1. Reduce funds for operating expenses. Total Change State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 ($187,011) ($187,011) $374,370 15,253 (11,499) (819,181) ($441,057) $66,149 1,606 (4,025) $63,730 $80,782 3,287 (2,189) $81,880 ($183,893) ($183,893) ($666,351) ($249,348) ($249,348) 69 Department of Agriculture Department of Agriculture Consumer Protection Purpose: The purpose of this appropriation is to provide for public health and safety by monitoring, inspecting and regulating the cultivation, processing, and production of livestock, meat, poultry, and other food products; by inspecting establishments that sell food for offsite consumption, food warehouses, wholesale and mobile meat and seafood vendors, dairy farms, and food banks; by certifying organic products, shellfish, and bottled water; by monitoring, inspecting, and regulating the companion animal, bird, and equine industries (including reports of abuse by private owners); by monitoring, inspecting, and regulating the plant and apiary industries including performing phytosanitary inspections; by monitoring, inspecting, and regulating the pesticide and wood treatment industries; and by monitoring, inspecting, and regulating animal feed, pet food, and grains. The purpose of this appropriation is also to ensure accurate commercial transactions by monitoring, inspecting, and regulating weights and measures and fuel sales. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Reduce funds for personal services. 6. Reduce funds for operating expenses. Total Change Departmental Administration Purpose: The purpose of this appropriation is to provide administrative support for all programs of the department. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. Total Change Marketing and Promotion Purpose: The purpose of this appropriation is to manage the state's farmers markets, to promote Georgia's agricultural products domestically and internationally, to administer relevant certification marks, to provide poultry and livestock commodity data, to administer surety bonds, to provide information to the public, and to publish the Market Bulletin. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Reduce funds for the Market Bulletin. 6. Reduce funds for operations. 7. Reduce funds for advertising contracts. Total Change $15,253 (16,402) 160,784 663,601 (10,000) (695,546) $117,690 $1,606 (5,741) 22,060 117,253 $135,178 $3,287 (3,121) 31,361 143,193 (147,960) (42,000) (100,000) ($115,240) 70 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Agriculture Department of Agriculture Poultry Veterinary Diagnostic Labs Purpose: The purpose of this appropriation is to pay for the operation of the Poultry Diagnostic Veterinary Labs, which conduct disease diagnoses and monitoring. 1. Reduce funds for operating expenses. Total Change Agencies Attached for Administrative Purposes: Payments to the Georgia Agricultural Exposition Authority Purpose: The purpose of this appropriation is to reduce the rates charged by the Georgia Agricultural Exposition Authority for youth and livestock events. 1. Transfer the Payments to Georgia Agricultural Exposition Authority from the Department of Natural Resources to the Department of Agriculture. Total Change Total State General Fund Changes ($245,191) ($245,191) $1,291,942 $1,291,942 $935,031 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 71 Department of Agriculture Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget Department Budget Summary State General Funds $29,991,014 TOTAL STATE FUNDS $29,991,014 Federal Funds 6,622,918 Other Funds 10,498,710 TOTAL FUNDS $47,112,642 ($666,351) ($666,351) 0 0 ($666,351) $29,324,663 $29,324,663 6,622,918 10,498,710 $46,446,291 $29,991,014 $29,991,014 6,622,918 10,498,710 $47,112,642 FY 2012 Change Final Budget $935,031 $935,031 0 0 $935,031 $30,926,045 $30,926,045 6,622,918 10,498,710 $48,047,673 Athens and Tifton Veterinary Laboratories State General Funds $3,116,847 Total Funds $3,116,847 ($187,011) ($187,011) Consumer Protection State General Funds Federal Funds Other Funds Total Funds $16,429,128 6,587,918 9,161,240 $32,178,286 ($441,057) 0 0 ($441,057) Departmental Administration State General Funds Other Funds Total Funds $2,084,388 200,000 $2,284,388 $63,730 0 $63,730 Marketing and Promotion State General Funds Federal Funds Other Funds Total Funds $5,295,768 35,000 1,137,470 $6,468,238 $81,880 0 0 $81,880 Poultry Veterinary Diagnostic Labs State General Funds $3,064,883 Total Funds $3,064,883 ($183,893) ($183,893) Agencies Attached for Administrative Purposes: Payments to the Georgia Agricultural Exposition Authority State General Funds Total Funds $2,929,836 $2,929,836 $15,988,071 6,587,918 9,161,240 $31,737,229 $2,148,118 200,000 $2,348,118 $5,377,648 35,000 1,137,470 $6,550,118 $2,880,990 $2,880,990 $3,116,847 $3,116,847 $16,429,128 6,587,918 9,161,240 $32,178,286 $2,084,388 200,000 $2,284,388 $5,295,768 35,000 1,137,470 $6,468,238 $3,064,883 $3,064,883 $0 $0 ($249,348) ($249,348) $2,867,499 $2,867,499 $117,690 0 0 $117,690 $16,546,818 6,587,918 9,161,240 $32,295,976 $135,178 0 $135,178 $2,219,566 200,000 $2,419,566 ($115,240) 0 0 ($115,240) $5,180,528 35,000 1,137,470 $6,352,998 ($245,191) ($245,191) $2,819,692 $2,819,692 $1,291,942 $1,291,942 $1,291,942 $1,291,942 72 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Banking and Finance Department of Banking and Finance Department of Banking and Finance Amended FY 2011 Budget Highlights Program Budget Changes: Consumer Protection and Assistance 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunications expenses. Total Change Departmental Administration 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunications expenses. 4. Eliminate 1 training manager position. 5. Reduce funds for operating expenses. Total Change Financial Institution Supervision 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce funds for personal services. 4. Reflect an adjustment in telecommunications expenses. Total Change Non-Depository Financial Institution Supervision 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Eliminate 4 filled positions effective December 31, 2010. 3. Reflect an adjustment in the Workers' Compensation premium. 4. Reflect an adjustment in telecommunications expenses. Total Change Total State General Fund Changes $3,708 (99) 395 $4,004 $30,264 (958) 3,804 (100,000) (52,586) ($119,476) $124,377 (3,399) (128,741) 13,500 $5,737 $30,655 (81,568) (900) 3,576 ($48,237) ($157,972) State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 73 Department of Banking and Finance FY 2012 Budget Highlights Program Budget Changes: Consumer Protection and Assistance Purpose: The purpose of this appropriation is to provide legal advice and legislative drafting support for the Commissioner and staff. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Reduce funds for operations. Total Change Departmental Administration Purpose: The purpose of this appropriation is to provide administrative support to all department programs. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Reduce funds for operations. 6. Eliminate 1 training manager position. Total Change Financial Institution Supervision Purpose: The purpose of this appropriation is to examine and regulate depository financial institutions, statechartered banks, trust companies, credit unions, bank holding companies, and international banking organizations; to track performance of financial service providers operating in Georgia, to monitor industry trends, respond to negative trends, and establish operating guidelines; and to collaborate with law enforcement, federal regulators, and other regulatory agencies on examination findings. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Reduce funding for personal services. 6. Hold 3 bank examiner positions vacant. 7. Reduce funds for temporary assistance used by examiners. 8. Reduce real estate rentals and realize other operational reductions by consolidating the functions of the College Park and Savannah district offices. 9. Reduce funds for operating expenses. Total Change ($99) 352 1,461 6,573 (6,000) $2,287 ($958) 3,387 14,069 53,645 (9,998) (101,344) ($41,199) ($3,399) 12,021 49,932 220,469 (113,593) (141,000) (1,210) (117,691) (10,000) ($104,471) 74 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Banking and Finance Department of Banking and Finance Non-Depository Financial Institution Supervision Purpose: The purpose of this appropriation is to protect consumers from unfair, deceptive or fraudulent residential mortgage lending practices and money service businesses, enforce applicable laws and regulations, and provide efficient and flexible application, registrations and notification procedures for non-depository financial institutions. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Eliminate 3 positions. 6. Reduce temporary assistance. Total Change Total State General Fund Changes ($900) 3,184 13,227 54,338 (91,000) (14,000) ($35,151) ($178,534) State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 75 Department of Banking and Finance Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget Department Budget Summary State General Funds $11,249,726 TOTAL STATE FUNDS $11,249,726 TOTAL FUNDS $11,249,726 ($157,972) ($157,972) ($157,972) $11,091,754 $11,091,754 $11,091,754 $11,249,726 $11,249,726 $11,249,726 FY 2012 Change Final Budget ($178,534) ($178,534) ($178,534) $11,071,192 $11,071,192 $11,071,192 Consumer Protection and Assistance State General Funds $208,905 Total Funds $208,905 $4,004 $4,004 Departmental Administration State General Funds Total Funds $2,011,412 $2,011,412 ($119,476) ($119,476) Financial Institution Supervision State General Funds $7,138,357 Total Funds $7,138,357 $5,737 $5,737 Non-Depository Financial Institution Supervision State General Funds $1,891,052 Total Funds $1,891,052 ($48,237) ($48,237) $212,909 $212,909 $208,905 $208,905 $1,891,936 $1,891,936 $2,011,412 $2,011,412 $7,144,094 $7,144,094 $7,138,357 $7,138,357 $1,842,815 $1,842,815 $1,891,052 $1,891,052 $2,287 $2,287 ($41,199) ($41,199) ($104,471) ($104,471) ($35,151) ($35,151) $211,192 $211,192 $1,970,213 $1,970,213 $7,033,886 $7,033,886 $1,855,901 $1,855,901 76 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Behavioral Health and Developmental Department of Behavioral Health and Developmental Disabilities Department of Behavioral Health and Developmental Disabilities Amended FY 2011 Budget Highlights Program Budget Changes: Adult Addictive Diseases Services 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reclassify other funds as federal funds in accordance with State Accounting Office Financial Management Policies and Procedures. Total Change Adult Developmental Disabilities Services 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Replace loss of the enhanced Federal Medical Assistance Percentages (FMAP) from the American Recovery and Reinvestment Act of 2009. 3. Provide funding for 400 family supports, 5 crisis respite homes, and 6 mobile crisis teams to serve developmental disabilities consumers in community settings to meet the requirements of the State's settlement agreement with the US Department of Justice. 4. Reclassify other funds as federal funds in accordance with State Accounting Office Financial Management Policies and Procedures. Total Change Adult Forensic Services 1. Increase the employer share to the State Health Benefit Plan for state employees. Total Change Adult Mental Health Services 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Provide funding for mental health consumers in community settings to meet the requirements of the State's settlement agreement with the US Department of Justice. 3. Replace loss of the enhanced FMAP from the American Recovery and Reinvestment Act of 2009. Total Change Adult Nursing Home Services 1. Increase the employer share to the State Health Benefit Plan for state employees. Total Change Child and Adolescent Addictive Diseases Services 1. Increase the employer share to the State Health Benefit Plan for state employees. Total Change Child and Adolescent Developmental Disabilities 1. Increase the employer share to the State Health Benefit Plan for state employees. Total Change Child and Adolescent Forensic Services 1. Increase the employer share to the State Health Benefit Plan for state employees. Total Change $87,829 Yes $87,829 $2,617,082 8,075,835 2,778,820 Yes $13,471,737 $1,461,260 $1,461,260 $1,660,664 10,602,047 1,564,772 $13,827,483 $323,462 $323,462 $40,443 $40,443 $59,253 $59,253 $48,734 $48,734 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 77 Department of Behavioral Health and Developmental Disabilities Child and Adolescent Mental Health Services 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Transfer state funds related to the transition of child and adolescent programs to community settings from the Direct Care Support Services program to the Child and Adolescent Mental Health Services program to properly align expenditures to budget. 3. Replace loss of the enhanced FMAP from the American Recovery and Reinvestment Act of 2009. Total Change Departmental Administration - Behavioral Health 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunications expenses. 4. Transfer state funds related to the Department of Human Resources reorganization from the Department of Human Services for software licensing. 5. Reclassify other funds as federal funds in accordance with State Accounting Office Financial Management Policies and Procedures. Total Change Direct Care Support Services 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Transfer state funds related to the transition of child and adolescent mental health programs to community settings from the Direct Care Support Services program to the Child and Adolescent Mental Health program to properly align expenditures to budget. Total Change Substance Abuse Prevention 1. Increase the employer share to the State Health Benefit Plan for state employees. Total Change Agencies Attached for Administrative Purposes: Georgia Council on Developmental Disabilities 1. Reduce funds for contracts. Total Change Sexual Offender Review Board 1. Increase the employer share to the State Health Benefit Plan for state employees. Total Change Total State General Fund Changes $175,510 3,576,293 726,402 $4,478,205 $436,423 (138,259) 339,179 555,196 Yes $1,192,539 $3,671,583 (3,576,293) $95,290 $26,952 $26,952 ($4,049) ($4,049) $5,876 $5,876 $35,115,014 78 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Behavioral Health and Developmental Disabilities Department of Behavioral Health and Developmental FY 2012 Budget Highlights Program Budget Changes: Adult Addictive Diseases Services Purpose: The purpose of this appropriation is to provide a continuum of programs, services and supports for adults who abuse alcohol and other drugs or who have a chemical dependency and also to provide assistance for compulsive gamblers. 1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Increase the employer share to the State Health Benefit Plan. 3. Reclassify other funds as federal funds in accordance with State Accounting Office Financial Management Policies and Procedures. Total Change Adult Developmental Disabilities Services Purpose: The purpose of this appropriation is to promote independence of adults with significant development disabilities through institutional care, community support and respite, job readiness, training, and a crisis and access line. 1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Increase the employer share to the State Health Benefit Plan. 3. Realize efficiencies of serving fewer consumers in institutions by moving hospital patients into community services. 4. Annualize the cost of the FY 2011 150 waiver slots for the New Options Waiver (NOW) and Comprehensive Waiver (COMP) for the developmentally disabled to meet the requirements of the State's settlement agreement with the US Department of Justice. 5. Provide funding for 400 family supports, 5 crisis respite homes, and 6 mobile crisis teams to serve developmental disabilities consumers in community settings to meet the requirements of the State's settlement agreement with the US Department of Justice. 6. Replace loss of the enhanced Federal Medical Assistance Percentages (FMAP) from the American Recovery and Reinvestment Act (ARRA) of 2009. 7. Provide for an additional 250 waiver slots for the New Options Waiver (NOW) and Comprehensive Waiver (COMP) for the developmentally disabled to meet the requirements of the State's settlement agreement with the US Department of Justice. 8. Provide funding for additional New Options Waivers/Comprehensive Supports Waivers to serve youth aging out of DFCS care. 9. Reclassify other funds as federal funds in accordance with State Accounting Office Financial Management Policies and Procedures. Total Change Adult Forensic Services Purpose: The purpose of this appropriation is to provide psychological evaluations of defendants, mental health screening and evaluations, inpatient mental health treatment, competency remediation, forensic evaluation services, and supportive housing for forensic consumers. 1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Increase the employer share to the State Health Benefit Plan. Total Change $32,462 155,684 Yes $188,146 $728,087 4,638,986 (2,289,405) 7,092,697 12,800,081 42,144,989 7,463,475 680,411 Yes $73,259,321 $7,980 2,954,378 $2,962,358 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 79 Department of Behavioral Health and Developmental Disabilities Adult Mental Health Services Purpose: The purpose of this appropriation is to provide evaluation, treatment, crisis stabilization, and residential services to facilitate rehabilitation and recovery for adults with mental illnesses. 1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Increase the employer share to the State Health Benefit Plan. 3. Provide funding for mental health consumers in community settings to meet the requirements of the State's settlement agreement with the US Department of Justice. 4. Increase funds to reflect the loss of the American Recovery and Reinvestment Act (ARRA) enhanced Federal Medical Assistance Percentage rate. Total Change Adult Nursing Home Services Purpose: The purpose of this appropriation is to provide skilled nursing home services to Georgians with mental retardation or developmental disabilities. 1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Increase the employer share to the State Health Benefit Plan. Total Change Child and Adolescent Addictive Diseases Services Purpose: The purpose of this appropriation is to provide services to children and adolescents for the safe withdrawal from abused substances and promote a transition to productive living. 1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Increase the employer share to the State Health Benefit Plan. Total Change Child and Adolescent Developmental Disabilities Purpose: The purpose of this appropriation is to provide evaluation, residential, support, and education services to promote independence for children and adolescents with developmental disabilities. 1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Increase the employer share to the State Health Benefit Plan. 3. Reduce funds to reflect an increase in the Federal Medical Assistance Percentage (FMAP) from 65.80% to 65.95%. Total Change Child and Adolescent Forensic Services Purpose: The purpose of this appropriation is to provide evaluation, treatment and residential services to children and adolescent clients referred by Georgia's criminal justice or corrections system. 1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Increase the employer share to the State Health Benefit Plan. Total Change $423,645 5,063,148 32,013,760 7,386,089 $44,886,642 $65,841 658,604 $724,445 $38,621 58,329 $96,950 $54,031 34,421 (649,249) ($560,797) $16,970 86,385 $103,355 80 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Behavioral Health and Developmental Department of Behavioral Health and Developmental Disabilities Child and Adolescent Mental Health Services Purpose: The purpose of this appropriation is to provide evaluation, treatment, crisis stabilization, and residential services to children and adolescents with mental illness. 1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Increase the employer share to the State Health Benefit Plan. 3. Transfer state funds related to the transition of child and adolescent programs to community settings from the Direct Care Support Services program to the Child and Adolescent Mental Health Services program to properly align expenditures to budget. 4. Increase funds to reflect the loss of the American Recovery and Reinvestment Act (ARRA) enhanced Federal Medical Assistance Percentage rate. Total Change Departmental Administration - Behavioral Health Purpose: The purpose of this appropriation is to provide administrative support for all mental health, developmental disabilities and addictive diseases programs of the department. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Transfer state funds related to the Department of Human Resources reorganization from the Department of Human Services for software licensing. 6. Reclassify other funds as federal funds in accordance with State Accounting Office Financial Management Policies and Procedures. Total Change Direct Care Support Services Purpose: The purpose of this appropriation is to operate seven state-owned and operated hospitals. 1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Increase the employer share to the State Health Benefit Plan. 3. Transfer state funds related to the transition of child and adolescent programs to community settings from the Direct Care Support Services program to the Child and Adolescent Mental Health Services program to properly align expenditures to budget. 4. Realize efficiencies of serving fewer consumers in institutions by moving hospital patients into community services. Total Change Substance Abuse Prevention Purpose: The purpose of this appropriation is to promote the health and well-being of children, youth, families and communities through preventing the use and/or abuse of alcohol, tobacco and drugs. 1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Increase the employer share to the State Health Benefit Plan. Total Change $228,479 357,357 3,576,293 3,278,460 $7,440,589 ($138,259) 577,247 127,120 773,594 555,196 Yes $1,894,898 $821,810 3,994,649 (3,576,293) (3,270,191) ($2,030,025) $42,615 30,106 $72,721 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 81 Department of Behavioral Health and Developmental Disabilities Agencies Attached for Administrative Purposes: Georgia Council on Developmental Disabilities Purpose: The purpose of this appropriation is to promote quality services and support for people with developmental disabilities and their families. 1. Reduce funds for contracts. Total Change Sexual Offender Review Board Purpose: The purpose of this appropriation is to protect Georgia's children by identifying convicted sexual offenders that present the greatest risk of sexually reoffending. 1. Increase the employer share to the State Health Benefit Plan. Total Change ($5,061) ($5,061) $10,415 $10,415 Total State General Fund Changes $129,043,957 82 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Behavioral Health and Developmental Department of Behavioral Health and Developmental Disabilities Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget Department Budget Summary State General Funds $754,425,490 Tobacco Settlement Funds 10,255,138 TOTAL STATE FUNDS $764,680,628 Federal Funds 104,271,566 Other Funds 151,068,708 TOTAL FUNDS $1,020,020,902 $35,115,014 $789,540,504 $754,425,490 0 $35,115,014 58,443,451 (58,443,451) $35,115,014 10,255,138 $799,795,642 162,715,017 92,625,257 $1,055,135,916 10,255,138 $764,680,628 104,271,566 151,068,708 $1,020,020,902 FY 2012 Change Final Budget $129,043,957 $883,469,447 0 $129,043,957 58,443,451 (58,443,451) $129,043,957 10,255,138 $893,724,585 162,715,017 92,625,257 $1,149,064,859 Adult Addictive Diseases Services State General Funds $43,399,766 Federal Funds 30,236,757 Other Funds 20,566,283 Total Funds $94,202,806 $87,829 20,130,488 (20,130,488) $87,829 Adult Developmental Disabilities Services State General Funds $176,318,864 Tobacco Settlement Funds 10,255,138 Federal Funds 11,087,995 Other Funds 75,232,146 Total Funds $272,894,143 $13,471,737 0 31,047,693 (31,047,693) $13,471,737 Adult Forensic Services State General Funds Other Funds Total Funds $52,707,405 26,500 $52,733,905 $1,461,260 0 $1,461,260 Adult Mental Health Services State General Funds Federal Funds Other Funds Total Funds $214,227,645 20,407,586 2,303,357 $236,938,588 $13,827,483 0 0 $13,827,483 Adult Nursing Home Services State General Funds Other Funds Total Funds $2,770,981 9,012,772 $11,783,753 $323,462 0 $323,462 Child and Adolescent Addictive Diseases Services State General Funds $3,097,715 Federal Funds 10,976,086 Total Funds $14,073,801 $40,443 0 $40,443 $43,487,595 50,367,245 435,795 $94,290,635 $189,790,601 10,255,138 42,135,688 44,184,453 $286,365,880 $54,168,665 26,500 $54,195,165 $228,055,128 20,407,586 2,303,357 $250,766,071 $3,094,443 9,012,772 $12,107,215 $3,138,158 10,976,086 $14,114,244 $43,399,766 30,236,757 20,566,283 $94,202,806 $176,318,864 10,255,138 11,087,995 75,232,146 $272,894,143 $52,707,405 26,500 $52,733,905 $214,227,645 20,407,586 2,303,357 $236,938,588 $2,770,981 9,012,772 $11,783,753 $3,097,715 10,976,086 $14,073,801 $188,146 20,130,488 (20,130,488) $188,146 $43,587,912 50,367,245 435,795 $94,390,952 $73,259,321 0 31,047,693 (31,047,693) $73,259,321 $249,578,185 10,255,138 42,135,688 44,184,453 $346,153,464 $2,962,358 0 $2,962,358 $55,669,763 26,500 $55,696,263 $44,886,642 0 0 $44,886,642 $259,114,287 20,407,586 2,303,357 $281,825,230 $724,445 0 $724,445 $3,495,426 9,012,772 $12,508,198 $96,950 0 $96,950 $3,194,665 10,976,086 $14,170,751 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 83 Department of Behavioral Health and Developmental Disabilities Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget Child and Adolescent Developmental Disabilities State General Funds $8,462,945 Federal Funds 2,898,692 Other Funds 65,839 Total Funds $11,427,476 $59,253 0 0 $59,253 $8,522,198 2,898,692 65,839 $11,486,729 $8,462,945 2,898,692 65,839 $11,427,476 Child and Adolescent Forensic Services State General Funds $3,099,895 Total Funds $3,099,895 $48,734 $48,734 $3,148,629 $3,148,629 $3,099,895 $3,099,895 Child and Adolescent Mental Health Services State General Funds $67,817,429 Federal Funds 9,432,552 Other Funds 2,669,781 Total Funds $79,919,762 $4,478,205 0 0 $4,478,205 $72,295,634 9,432,552 2,669,781 $84,397,967 $67,817,429 9,432,552 2,669,781 $79,919,762 Departmental Administration - Behavioral Health State General Funds $33,974,332 Federal Funds 4,378,613 Other Funds 7,664,746 Total Funds $46,017,691 $1,192,539 7,265,270 (7,265,270) $1,192,539 $35,166,871 11,643,883 399,476 $47,210,230 $33,974,332 4,378,613 7,664,746 $46,017,691 Direct Care Support Services State General Funds Other Funds Total Funds $147,609,055 33,527,284 $181,136,339 $95,290 0 $95,290 $147,704,345 33,527,284 $181,231,629 $147,609,055 33,527,284 $181,136,339 Substance Abuse Prevention State General Funds Federal Funds Total Funds $121,792 12,425,661 $12,547,453 $26,952 0 $26,952 $148,744 12,425,661 $12,574,405 $121,792 12,425,661 $12,547,453 Agencies Attached for Administrative Purposes: Georgia Council on Developmental Disabilities State General Funds $50,607 Federal Funds 2,427,624 Total Funds $2,478,231 ($4,049) 0 ($4,049) $46,558 2,427,624 $2,474,182 $50,607 2,427,624 $2,478,231 Sexual Offender Review Board State General Funds Total Funds $767,059 $767,059 $5,876 $5,876 $772,935 $772,935 $767,059 $767,059 FY 2012 Change Final Budget ($560,797) 0 0 ($560,797) $7,902,148 2,898,692 65,839 $10,866,679 $103,355 $103,355 $3,203,250 $3,203,250 $7,440,589 0 0 $7,440,589 $75,258,018 9,432,552 2,669,781 $87,360,351 $1,894,898 7,265,270 (7,265,270) $1,894,898 $35,869,230 11,643,883 399,476 $47,912,589 ($2,030,025) 0 ($2,030,025) $145,579,030 33,527,284 $179,106,314 $72,721 0 $72,721 $194,513 12,425,661 $12,620,174 ($5,061) 0 ($5,061) $45,546 2,427,624 $2,473,170 $10,415 $10,415 $777,474 $777,474 84 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Community Affairs Department of Community Affairs Department of Community Affairs Amended FY 2011 Budget Highlights Program Budget Changes: Building Construction 1. Reflect an adjustment in telecommunications expenses. 2. Increase the employer share to the State Health Benefit Plan for state employees. Total Change Coordinated Planning 1. Reflect an adjustment in telecommunications expenses. 2. Increase the employer share to the State Health Benefit Plan for state employees. 3. Reduce funds for the 12 Regional Commissions. 4. Reduce operating expenses. Total Change Departmental Administration 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in telecommunications expenses. Total Change Federal Community and Economic Development Programs 1. Reflect an adjustment in telecommunications expenses. 2. Increase the employer share to the State Health Benefit Plan for state employees. 3. Reduce funds for operations. Total Change Regional Services 1. Reflect an adjustment in telecommunications expenses. 2. Increase the employer share to the State Health Benefit Plan for state employees. 3. Reduce funds for operations. Total Change Rental Housing Programs 1. Eliminate funds for down payment assistance loans and use existing funds to meet federal match requirement. Total Change Research and Surveys 1. Reflect an adjustment in telecommunications expenses. 2. Increase the employer share to the State Health Benefit Plan for state employees. 3. Reduce funds for operating expenses. Total Change ($1,556) 3,868 $2,312 ($16,399) 20,327 (171,786) (15,000) ($182,858) $23,173 (58,624) ($35,451) ($6,869) 15,876 (78,281) ($69,274) ($20,136) 18,255 (16,738) ($18,619) ($2,621,738) ($2,621,738) ($2,226) 6,425 (16,691) ($12,492) State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 85 Department of Community Affairs Special Housing Initiatives 1. Delete one-time funds for the Columbus House of Mercy. Total Change State Community Development Programs 1. Reflect an adjustment in telecommunications expenses. 2. Increase the employer share to the State Health Benefit Plan for state employees. 3. Reduce funds for operations. Total Change State Economic Development Programs 1. Reflect an adjustment in telecommunications expenses. 2. Increase the employer share to the State Health Benefit Plan for state employees. 3. Reduce funds for the Regional Economic Business Assistance grants. Total Change Agencies Attached for Administrative Purposes: Payments to Georgia Regional Transportation Authority 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Provide funds for Xpress operations in the Transit Implementation program due to loss of federal Congestion Mitigation and Air Quality (CMAQ) and local funds. 4. Replace state funds with federal funds for personal services in the Transportation Project Planning program. 5. Reduce funds for personal services to reflect projected expenditures in the Administration program. Total Change Payments to OneGeorgia Authority Tobacco Settlement Funds 1. Restore tobacco settlement funds for rural economic development. Total Change Total State General Fund Changes Total Tobacco Settlement Fund Changes ($75,000) ($75,000) ($10,337) 13,026 (20,000) ($17,311) ($2,590) 1,006 (256,692) ($258,276) $52,731 (15,396) 5,781,779 (255,949) (63,101) $5,500,064 $10,000,000 $10,000,000 $2,211,357 $10,000,000 86 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Community Affairs Department of Community Affairs FY 2012 Budget Highlights Program Budget Changes: Building Construction Purpose: The purpose of this appropriation is to maintain up-to-date minimum building construction standards for all new structures built in the state; to inspect factory built (modular) buildings to ensure Georgia's minimum construction codes are met; to review proposed enhancements to local government construction codes; and to provide professional training to building inspectors and builders on Georgia's construction codes. 1. Reflect an adjustment in telecommunications expenses. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. Total Change Coordinated Planning Purpose: The purpose of this appropriation is to ensure that county and city governments meet the requirements of the Georgia Planning Act of 1989 by establishing standards and procedures for comprehensive plans and reviewing plans submitted by local governments; to provide training and assistance to local governments in completing comprehensive plans for quality growth by offering mapping and Geographical Information System (GIS) services, online planning tools, and resource teams, and funding the regional planning efforts of Regional Commissions; and to provide annexation reports from Georgia cities to the U.S. Census Bureau. 1. Reflect an adjustment in telecommunications expenses. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. 4. Reduce funds for operations. 5. Reduce funds for the 12 Regional Commissions. Total Change Departmental Administration Purpose: The purpose of this appropriation is to provide administrative support for all programs of the department. 1. Reflect an adjustment in telecommunications expenses. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. 4. Complete a transition plan to outsource payroll functions to the SAO's Shared Services initiative by January 1, 2012. Total Change ($1,564) 273 6,856 $5,565 ($16,492) 3,184 42,384 (95,000) (286,309) ($352,233) ($58,956) 17,556 34,720 Yes ($6,680) State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 87 Department of Community Affairs Federal Community and Economic Development Programs Purpose: The purpose of this appropriation is to administer federal grant and loan programs to promote volunteerism and community and economic development among local governments, development authorities, and private entities. 1. Reflect an adjustment in telecommunications expenses. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. 4. Reduce funds for operations. Total Change Homeownership Programs Purpose: The purpose of this appropriation is to expand the supply of affordable housing through rehabilitation and construction financing, and to promote homeownership for low and moderate income individuals by providing sustainable housing grants to local governments, administering mortgage and down payment assistance programs for low and moderate income homebuyers, and offering homeownership counseling and home buyer education programs through a partnership with private providers. 1. No change. Total Change Regional Services Purpose: The purpose of this appropriation is to promote access to Department services and assistance through a statewide network of regional representatives, to provide technical assistance and grants to local communities to achieve goals relating to housing and community and economic development projects and services that are in-line with the community's comprehensive plan, and to develop leadership infrastructure across local governments. 1. Reflect an adjustment in telecommunications expenses. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. 4. Reduce funds for operations. Total Change Rental Housing Programs Purpose: The purpose of this appropriation is to provide affordable rental housing to very low, low, and moderateincome households by allocating federal and state housing tax credits on a competitive basis, by administering low-interest loans for affordable rental housing, by researching affordable housing issues, and by providing tenant-based assistance to low-income individuals and families allowing them to rent safe, decent, and sanitary dwelling units in the private rental market. 1. Eliminate funds for down payment assistance loans and use existing funds to meet federal match requirement. Total Change ($6,908) 11,016 28,142 (103,281) ($71,031) $0 $0 ($20,250) 2,172 32,359 (16,738) ($2,457) ($2,621,738) ($2,621,738) 88 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Community Affairs Department of Community Affairs Research and Surveys Purpose: The purpose of this appropriation is to conduct surveys and collect financial and management data from local governments and authorities in accordance with Georgia law. 1. Reflect an adjustment in telecommunications expenses. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. 4. Reduce funds for operations. Total Change Special Housing Initiatives Purpose: The purpose of this appropriation is to fund the State Housing Trust Fund; to provide grants for providers of shelter and services to the homeless; to administer loans and grants for affordable housing; to offer local communities collaboration and technical assistance in the development and implementation of an affordable housing plan; and to provide for other special housing initiatives. 1. Delete one-time funds for the Columbus House of Mercy. 2. Reduce State Housing Trust Fund. Total Change State Community Development Programs Purpose: The purpose of this appropriation is to assist Georgia cities, small towns, and neighborhoods in the development of their core commercial areas and to champion new development opportunities for rural Georgia. 1. Reflect an adjustment in telecommunications expenses. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. 4. Reduce funds for operations. Total Change State Economic Development Programs Purpose: The purpose of this appropriation is to provide grants and loans to local governments and businesses and to leverage private investment in order to attract and promote economic development and job creation. 1. Reflect an adjustment in telecommunications expenses. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. 4. Provide funds for Regional Economic Business Assistance grants. Total Change ($2,239) 555 11,388 (16,691) ($6,987) ($75,000) (70,000) ($145,000) ($10,395) 2,536 23,090 (20,000) ($4,769) ($2,605) 221 1,783 5,000,000 $4,999,399 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 89 Department of Community Affairs Agencies Attached for Administrative Purposes: Payments to Georgia Environmental Finance Authority Purpose: The purpose of this appropriation is to provide funds for water, wastewater, solid waste, energy, and land conservation projects. 1. Reduce funds. Total Change Payments to Georgia Regional Transportation Authority Purpose: The purpose of this appropriation is to improve Georgia's mobility, air quality, and land use practices by operating the Xpress bus service, conducting transportation improvement studies, producing an annual Air Quality Report, and reviewing Developments of Regional Impact. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. 4. Replace state funds with federal funds for personal services in the Transportation Project Planning program. 5. Reduce funds for personal services to reflect projected expenditures in the Administration program. 6. Reduce operating expenses. Total Change Payments to OneGeorgia Authority Purpose: The purpose of this appropriation is to provide funds for the OneGeorgia Authority. 1. No Change. Total Change Total State General Fund Changes ($2,863) ($2,863) ($15,396) 33,241 93,470 (255,949) (63,101) (28,893) ($236,628) $0 $0 $1,554,578 90 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Community Affairs Department of Community Affairs Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget Department Budget Summary State General Funds $25,665,615 Tobacco Settlement Funds 0 TOTAL STATE FUNDS $25,665,615 Federal Funds 167,430,169 Other Funds 11,514,015 TOTAL FUNDS $204,609,799 $2,211,357 10,000,000 $12,211,357 0 0 $12,211,357 $27,876,972 10,000,000 $37,876,972 167,430,169 11,514,015 $216,821,156 $25,665,615 0 $25,665,615 167,430,169 11,514,015 $204,609,799 FY 2012 Change Final Budget $1,554,578 0 $1,554,578 0 0 $1,554,578 $27,220,193 0 $27,220,193 167,430,169 11,514,015 $206,164,377 Building Construction State General Funds Other Funds Total Funds $218,821 239,704 $458,525 $2,312 0 $2,312 Coordinated Planning State General Funds Federal Funds Other Funds Total Funds $4,471,871 69,038 192,015 $4,732,924 ($182,858) 0 0 ($182,858) Departmental Administration State General Funds Federal Funds Other Funds Total Funds $1,259,529 1,773,802 2,109,845 $5,143,176 ($35,451) 0 0 ($35,451) Federal Community and Economic Development Programs State General Funds $1,639,431 ($69,274) Federal Funds 45,205,628 0 Other Funds 309,587 0 Total Funds $47,154,646 ($69,274) Homeownership Programs Federal Funds $794,163 $0 Other Funds 3,837,828 0 Total Funds $4,631,991 $0 Regional Services State General Funds Federal Funds Other Funds Total Funds $1,080,551 105,625 175,000 $1,361,176 ($18,619) 0 0 ($18,619) $221,133 239,704 $460,837 $4,289,013 69,038 192,015 $4,550,066 $1,224,078 1,773,802 2,109,845 $5,107,725 $1,570,157 45,205,628 309,587 $47,085,372 $794,163 3,837,828 $4,631,991 $1,061,932 105,625 175,000 $1,342,557 $218,821 239,704 $458,525 $4,471,871 69,038 192,015 $4,732,924 $1,259,529 1,773,802 2,109,845 $5,143,176 $1,639,431 45,205,628 309,587 $47,154,646 $794,163 3,837,828 $4,631,991 $1,080,551 105,625 175,000 $1,361,176 $5,565 0 $5,565 $224,386 239,704 $464,090 ($352,233) 0 0 ($352,233) $4,119,638 69,038 192,015 $4,380,691 ($6,680) 0 0 ($6,680) $1,252,849 1,773,802 2,109,845 $5,136,496 ($71,031) 0 0 ($71,031) $1,568,400 45,205,628 309,587 $47,083,615 $0 $794,163 0 3,837,828 $0 $4,631,991 ($2,457) 0 0 ($2,457) $1,078,094 105,625 175,000 $1,358,719 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 91 Department of Community Affairs Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget Rental Housing Programs State General Funds Federal Funds Other Funds Total Funds $2,621,738 118,208,730 3,067,096 $123,897,564 ($2,621,738) 0 0 ($2,621,738) $0 118,208,730 3,067,096 $121,275,826 $2,621,738 118,208,730 3,067,096 $123,897,564 Research and Surveys State General Funds Total Funds $374,162 $374,162 ($12,492) ($12,492) $361,670 $361,670 $374,162 $374,162 Special Housing Initiatives State General Funds Federal Funds Other Funds Total Funds $3,107,892 1,254,596 1,107,466 $5,469,954 ($75,000) 0 0 ($75,000) $3,032,892 1,254,596 1,107,466 $5,394,954 $3,107,892 1,254,596 1,107,466 $5,469,954 State Community Development Programs State General Funds $854,677 Federal Funds 5,000 Other Funds 320,793 Total Funds $1,180,470 ($17,311) 0 0 ($17,311) $837,366 5,000 320,793 $1,163,159 $854,677 5,000 320,793 $1,180,470 State Economic Development Programs State General Funds $6,560,084 Federal Funds 13,587 Other Funds 154,681 Total Funds $6,728,352 ($258,276) 0 0 ($258,276) $6,301,808 13,587 154,681 $6,470,076 $6,560,084 13,587 154,681 $6,728,352 Agencies Attached for Administrative Purposes: Payments to Georgia Environmental Finance Authority State General Funds $286,358 $0 Total Funds $286,358 $0 $286,358 $286,358 $286,358 $286,358 Payments to Georgia Regional Transportation Authority State General Funds $3,190,501 $5,500,064 Total Funds $3,190,501 $5,500,064 $8,690,565 $8,690,565 $3,190,501 $3,190,501 Payments to OneGeorgia Authority Tobacco Settlement Funds $0 $10,000,000 $10,000,000 $0 Total Funds $0 $10,000,000 $10,000,000 $0 FY 2012 Change Final Budget ($2,621,738) 0 0 ($2,621,738) $0 118,208,730 3,067,096 $121,275,826 ($6,987) ($6,987) $367,175 $367,175 ($145,000) 0 0 ($145,000) $2,962,892 1,254,596 1,107,466 $5,324,954 ($4,769) 0 0 ($4,769) $849,908 5,000 320,793 $1,175,701 $4,999,399 0 0 $4,999,399 $11,559,483 13,587 154,681 $11,727,751 ($2,863) ($2,863) $283,495 $283,495 ($236,628) ($236,628) $2,953,873 $2,953,873 $0 $0 $0 $0 92 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Community Health Department of Community Health Department of Community Health Amended FY 2011 Budget Highlights Program Budget Changes: Adolescent and Adult Health Promotion State General Funds 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reduce funds for personal services. 3. Reduce operating expenses. 4. Realign TANF funds based on prior year expenditures (Total Funds ($1,280,085)). 5. Replace state general funds with tobacco settlement funds. 6. Reduce programmatic grant-in-aid to County Boards of Health. 7. Reclassify other funds as federal funds in accordance with State Accounting Office Financial Management Policies and Procedures. Total Change Tobacco Settlement Funds 8. Replace state general funds with tobacco settlement funds. Total Change Adult Essential Health Treatment Services State General Funds 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Replace state general funds with tobacco settlement funds. 3. Recognize contract savings from moving high cost hemophilia clients into the federal Pre-Existing Condition Insurance Plan (PECIP). Total Change Tobacco Settlement Funds 4. Replace state general funds with tobacco settlement funds. Total Change Aged, Blind and Disabled Medicaid 1. Transfer funds from Low Income Medicaid to Aged, Blind, and Disabled Medicaid to align with projected expenditures (Total Funds: $166,428,902). 2. Reflect estimated savings from drug company settlements. 3. Reflect savings from the elimination of underperforming contracts (Total Funds: ($25,957,222)). 4. Increase funds to reflect revised federal policies in the Patient Protection and Affordable Care Act that reduce fee for service Medicaid rebates (Total Funds: $22,185,349). 5. Reflect reduced American Recovery and Reinvestment Act (ARRA) Federal Medical Assistance Percentage (FMAP) funds and replace with state funds (Total Funds: $0). 6. Reflect reduced ARRA FMAP funds associated with other agencies' Medicaid expenses (Total Funds: ($10,149,740)). 7. Reflect FY 2010 reserves and use to fund expenditures (Total Funds: $46,547,028). Total Change $21,545 (174,670) (365,427) Yes (87,262) (23,553) Yes ($629,367) 87,262 $87,262 $14,347 (138,249) (47,864) ($171,766) 138,249 $138,249 $44,561,900 (8,500,000) (6,950,150) 5,940,202 69,395,388 Yes Yes $104,447,340 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 93 Department of Community Health Departmental Administration and Program Support 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Provide for an adjustment in the Workers' Compensation premium. 3. Transfer funds from the Low Income Medicaid program to fully fund the Medicaid Management Information System (MMIS) conversion costs (Total Funds: $26,660,436). 4. Reflect an adjustment in telecommunications expenses. 5. Replace state general funds with federal funds for a nursing home eligibility online processing system (Total Funds: $0). 6. Replace state general funds with other funds from fraud control global settlements (Total Funds: $0). 7. Transfer state funds related to the Department of Human Resources reorganization from the Department of Human Services to the Department of Community Health for Public Health telecommunications ($2,295,090) and software licensing ($237,186). 8. Reduce funds to reflect savings from space consolidation (Total Funds: ($62,064)). 9. Reduce funds for personal services (Total Funds: ($206,002)). 10. Reduce funds for computer contracts to reflect savings from transition to a new MMIS vendor (Total Funds: ($23,461,774)). Total Change Emergency Preparedness/Trauma System Improvement 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Eliminate trauma registry contracts effective January 1, 2011 and require trauma centers to report to the registry in order to be eligible for Georgia Trauma Care Network Commission grants. Total Change Epidemiology 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Discontinue laboratory testing available through the private sector. 3. Reduce programmatic grant-in-aid to County Boards of Health. 4. Reduce funds for the Georgia Poison Control Center. 5. Reduce funds for personal services. Total Change Health Care Access and Improvement 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce funds for Area Health Education Centers (AHEC). 4. Reduce funds for the St. Joseph Mercy Care contract. Total Change Healthcare Facility Regulation 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Eliminate funds for Adult Day Care licensure. 3. Reduce state funds for 6 new state licensure positions provided for in the FY 2011 Appropriations Act (HB 948). 4. Reduce funds for personal services. 5. Reduce funds based on projected expenditures. Total Change $673,957 42,034 15,127,330 901,615 (200,000) (1,000,000) 2,532,276 (31,032) (147,144) (5,380,887) $12,518,149 $30,224 (377,000) ($346,776) $25,268 (13,946) (84,121) (51,705) (104,760) ($229,264) $54,444 401 (70,950) (6,760) ($22,865) $73 (90,921) (478,181) (51,213) (378,000) ($998,242) 94 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Community Health Department of Community Health Immunization 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reduce state general funds and use ARRA funds to meet projected expenses. Total Change Indigent Care Trust Fund 1. Provide state matching funds for private hospitals deemed eligible by federal standards for the Disproportionate Share Hospital (DSH) program. Total Change Infant and Child Essential Health Treatment Services 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reduce funds for personal services. 3. Reduce programmatic grant-in-aid to County Boards of Health. 4. Reflect savings from the phase out of the Babies Born Healthy program. 5. Recognize contract savings from moving high cost hemophilia clients into the federal Pre-Existing Condition Insurance Plan (PECIP). 6. Amend Regional Tertiary Care Center contracts to include provision of minimum level of prenatal care services. Total Change Infant and Child Health Promotion 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reduce funds for personal services. 3. Eliminate funds for the Rally contract. Total Change Infectious Disease Control 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Discontinue laboratory testing available through the private sector. 3. Reduce funds to reflect projected expenditures. Total Change Inspections and Environmental Hazard Control 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Discontinue laboratory testing available through the private sector. 3. Reduce operating expenses. 4. Reduce funds for personal services. Total Change $5,351 (1,867,720) ($1,862,369) $21,726,201 $21,726,201 $32,853 (205,162) (167,798) (339,605) (232,041) Yes ($911,753) $39,926 (854,036) (20,000) ($834,110) $134,919 (268,689) (300,000) ($433,770) $41,380 (35,478) (112,519) (73,160) ($179,777) State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 95 Department of Community Health Low Income Medicaid State General Funds 1. Replace the June 2011 care management organization (CMO) payment to maximize federal financial participation and defer CMO payment in FY 2012 (Total Funds: $205,057,863). 2. Replace tobacco settlement funds with state general funds. 3. Transfer funds from Low Income Medicaid to Aged, Blind, and Disabled Medicaid and PeachCare to align with projected expenditures (Total Funds: ($182,891,659)). 4. Transfer funds from Low Income Medicaid to Administration to fully fund the MMIS conversion costs (Total Funds: ($56,497,252)). 5. Reflect estimated savings from drug company settlements. 6. Reduce funds to reflect revised federal policies in the Patient Protection and Affordable Care Act (PPACA) that increase managed care Medicaid rebates (Total Funds: ($36,954,384)). 7. Reflect reduced ARRA FMAP funds and replace with state funds (Total Funds: $0). 8. Reduce funds based on prior year expenditures. 9. Recognize FY 2010 reserves and use to fund expenses (Total Funds: $40,037,932). 10. Reflect reduced ARRA FMAP funds associated with other agencies' Medicaid expenses (Total Funds: ($2,403,871)). Total Change Tobacco Settlement Funds 11. Replace tobacco settlement funds with state general funds. 12. Reflect reduced ARRA FMAP funds and replace with state funds (Total Funds: $0). Total Change Hospital Provider Payment 13. Reflect projected hospital provider payment collections (Total Funds: ($49,453,551)). Total Change PeachCare 1. Transfer funds from Low Income Medicaid to PeachCare to align with projected expenditures (Total Funds: $18,132,287). 2. Replace the June 2011 care management organization (CMO) payment to maximize federal financial participation and defer CMO payment in FY 2012 (Total Funds: $27,051,748). 3. Reduce funds to reflect revised federal policies in the Patient Protection and Affordable Care Act (PPACA) that increase managed care Medicaid rebates (Total Funds: ($27,401,150)). 4. Recognize FY 2010 reserves and use to fund expenditures (Total Funds: $239,516). Total Change Public Health Formula Grants to Counties 1. Increase the employer share to the State Health Benefit Plan for state employees. Total Change $54,904,935 11,889,479 (48,969,859) (15,127,330) (2,400,000) (9,894,661) 51,817,879 (5,177,192) Yes Yes $37,043,251 (11,889,479) 9,851,822 ($2,037,657) (13,241,355) ($13,241,355) $4,407,959 6,576,280 (6,531,064) Yes $4,453,175 $4,657,221 $4,657,221 96 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Community Health Department of Community Health State Health Benefit Plan 1. Reflect an increase in the employer contribution rate for May and June (Total Funds: $85,807,200). 2. Recognize projected revenue ($17,458,106) generated from employees with dependents up to age 26 changing premium tiers, as well as the premium add-on amount ($18,481,780) to cover part of the projected cost of the expanded coverage (Total Funds: $35,939,886). 3. Increase per member per month billings for non-certificated school service personnel from $162.72 to $218.20, effective December 2010 (Total Funds: $25,000,000). 4. Reduce funds to reflect updated revenue and expenditure projections (Total Funds: ($91,152,762)). 5. Reduce funds to reflect the depletion of prior year reserves (Total Funds: ($43,306,700)). 6. Reflect projected reimbursement available through the Early Retiree Reinsurance Program component of federal health care reform (Total Funds: $93,000,000). 7. Reflect the projected cost of changes to coverage of dependent children required by Patient Protection and Affordable Care Act to allow coverage up to age 26, regardless of marital or student status, employment, residency, or financial dependence (Total Funds: $54,421,666). 8. Reflect the projected cost of the federal health care reform requirement to cover 100% of preventive coverage as defined by regulation under the Patient Protection and Affordable Care Act (Total Funds: $4,995,741). 9. Reflect a reduction in funds for the Department of Education, State Interagency Transfer Program, for non-certificated school service personnel (Total Funds: ($5,180,350). 10. Increase funds to reflect spousal and tobacco ($10 and $20) surcharge increases in Plan Year 2011 (Total Funds: $8,279,974). 11. Reflect reduction in employee premium revenue due to elimination of the Open Access Plan (OAP) option (Total Funds ($18,399,960)). 12. Reduce funds by eliminating the Open Access Plan and implementing additional plan design changes and employee cost-share increases in Plan Year 2011 (Total Funds: ($110,448,160)). Total Change Vital Records 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reduce funds for personal services. Total Change Agencies Attached for Administrative Purposes: Georgia Board for Physician Workforce: Board Administration 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for personal services. Total Change Georgia Board for Physician Workforce: Graduate Medical Education 1. Reduce funds for Georgia residency programs. Total Change Georgia Board for Physician Workforce: Mercer School of Medicine Grant 1. Reduce funds for the Mercer University School of Medicine operating grant. Total Change Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes $0 $44,475 (97,118) ($52,643) $7,451 (5,754) (10,729) ($9,032) ($336,943) ($336,943) ($864,611) ($864,611) State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 97 Department of Community Health Georgia Board for Physician Workforce: Morehouse School of Medicine Grant 1. Reflect reduced ARRA federal medical assistance percentage funds and replace with state funds. 2. Increase funds for the Morehouse School of Medicine operating grant. Total Change Georgia Board for Physician Workforce: Undergraduate Medical Education 1. Reduce funds for undergraduate medical education payments to Morehouse School of Medicine. 2. Reduce funds for medical education for Georgia residents at private, in-state institutions. Total Change Georgia Composite Medical Board 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for personal services ($70,007) and regular operating expenses ($6,927). Total Change Georgia Trauma Care Network Commission 1. Reduce funds for operating expenses and Office of EMS/Trauma allocation. 2. Reduce funds to reflect revised revenue projection. 3. Require trauma centers to report to the state trauma registry in order to be eligible for grants. Total Change State Medical Education Board 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for personal services. 4. Reduce funds for the medical scholarship program. 5. Reduce funds for loan repayment. 6. Reduce funds for the medical fair. Total Change Total State General Fund Changes Total Tobacco Settlement Fund Changes $690,703 12,413,170 $13,103,873 ($352,522) (124,260) ($476,782) $31,774 36,928 (76,934) ($8,232) ($281,653) (11,415,887) Yes ($11,697,540) $2,475 7,097 (6,080) (20,000) (10,000) (5,728) ($32,236) $177,851,132 ($1,812,146) 98 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Community Health Department of Community Health FY 2012 Budget Highlights Program Budget Changes: Adolescent and Adult Health Promotion Purpose: The purpose of this appropriation is to provide education and services to promote the health and well being of Georgians. Activities include preventing teenage pregnancies, tobacco use prevention, cancer screening and prevention, and family planning services. State General Funds 1. Reflect the transfer of funds and programs to the new Department of Public Health, HB 214 (2011 Session) from the Department of Community Health. Total Change Tobacco Settlement Funds 2. Reflect the transfer of funds and programs to the new Department of Public Health, HB 214 (2011 Session) from the Department of Community Health. Total Change Adult Essential Health Treatment Services Purpose: The purpose of this appropriation is to provide treatment and services to low income Georgians with cancer, and Georgians at risk of stroke or heart attacks. State General Funds 1. Reflect the transfer of funds and programs to the new Department of Public Health, HB 214 (2011 Session) from the Department of Community Health. Total Change Tobacco Settlement Funds 2. Reflect the transfer of funds and programs to the new Department of Public Health, HB 214 (2011 Session) from the Department of Community Health. Total Change Aged, Blind and Disabled Medicaid Purpose: The purpose of this appropriation is to provide health care access primarily to elderly and disabled individuals. There is also hereby appropriated to the Department of Community Health a specific sum of money equal to all the provider fees paid to the Indigent Care Trust Fund created pursuant to Article 6A of chapter 8 of Title 31. The sum of money is appropriated for payments for nursing homes pursuant to Article 6A. 1. Transfer funds from the Department of Corrections to Medicaid to reflect the relocation of medically fragile offenders to community nursing homes (Total Funds: $3,025,845). 2. Reduce funds by increasing existing member copayments (Total Funds: ($9,210,384)). 3. Reduce state funds and replace with federal funds received as a result of an increase in the federal financial participation rate from 65.80% to 65.95% (Total Funds: $0). 4. Increase funds to reflect revised federal policies in the Patient Protection and Affordable Care Act that reduce fee for service Medicaid rebates (Total Funds: $22,765,695). 5. Reduce Medicaid reimbursement by 0.5% for all providers excluding hospitals, skilled nursing facilities, home and community based services (Total Funds: ($4,521,128)). 6. Reflect estimated savings from drug company settlements. 7. Reflect the discontinuation of the increased American Recovery and Reinvestment Act (ARRA) federal medical assistance percentage (FMAP) funds and replace with state funds (Total Funds: $0). State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 ($4,526,315) ($4,526,315) ($5,065,177) ($5,065,177) ($1,334,846) ($1,334,846) ($6,475,000) ($6,475,000) $1,030,300 (3,136,135) (5,192,727) 7,751,719 (1,539,444) (8,500,000) 362,150,507 99 Department of Community Health Aged, Blind and Disabled Medicaid 8. Reduce funds to reflect savings from the elimination of underperforming contracts (Total Funds: ($30,617,401)). 9. Restore funds from a one-time reduction in FY 2011 to Medicare Part D clawback payments. 10. Reduce state funds and utilize prior year reserves to reflect the state share of Medicaid fraud settlement (Total Funds: $0). 11. Increase funds for 33 slots in the Independent Care Waiver Program (ICWP) to address the community waiting list (Total Funds: $1,602,182). 12. Reflect the loss of federal funds due to the expiration of the American Recovery and Reinvestment Act of 2009 (Total Funds: ($52,493,622)). 13. Authorize the Department of Community Health, through revenue generated by HB 117 (2011 Session), to increase provider reimbursement rates for nursing facilities and long-term care services case-managed through the SOURCE program. 14. Authorize the Department of Community Health to increase the Nursing Home Provider Fee and use the resulting revenues to rebase nursing facility provider reimbursement rates based on the most recent year cost report, to the extent that such revenues would be sufficient for that purpose. Total Change Departmental Administration and Program Support Purpose: The purpose of this appropriation is to provide administrative support to all departmental programs. State General Funds 1. Reflect the transfer of funds and programs to the new Department of Public Health, HB 214 (2011 Session) from the Department of Community Health. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Replace state general funds with other funds from fraud control global settlements (Total Funds: $0). 6. Replace state general funds with federal funds for a nursing home eligibility online processing system (Total Funds: $0). 7. Reduce funds for personal services (Total Funds: ($206,002)). 8. Reduce funds to reflect annualized space consolidation savings (Total Funds: ($124,126)). 9. Reduce funds for computer contracts to reflect savings from transition to a new Medicaid Management Information Systems (MMIS) vendor (Total Funds: ($11,631,576)). 10. Reduce funds to reflect administrative efficiencies. Total Change Tobacco Settlement Funds 11. Reflect the transfer of funds and programs to the new Department of Public Health, HB 214 (2011 Session) from the Department of Community Health. Total Change Emergency Preparedness/Trauma System Improvement Purpose: The purpose of this appropriation is to prepare for natural disasters, bioterrorism, and other emergencies, as well as improving the capacity of the state's trauma system. 1. Reflect the transfer of funds and programs to the new Department of Public Health, HB 214 (2011 Session) from the Department of Community Health. Total Change (10,425,225) 86,339,260 (6,500,000) 545,543 Yes Yes Yes $422,523,798 ($15,065,614) 9,342 122,361 1,041,846 (1,000,000) (200,000) (147,144) (62,063) (5,815,788) (750,000) ($21,867,060) (131,795) ($131,795) ($3,082,935) ($3,082,935) 100 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Community Health Epidemiology Purpose: The purpose of this appropriation is to monitor, investigate, and respond to disease, injury, and other events of public health concern. State General Funds 1. Reflect the transfer of funds and programs to the new Department of Public Health, HB 214 (2011 Session) from the Department of Community Health. Total Change Tobacco Settlement Funds 2. Reflect the transfer of funds and programs to the new Department of Public Health, HB 214 (2011 Session) from the Department of Community Health. Total Change Health Care Access and Improvement Purpose: The purpose of this appropriation is to provide grants and other support services for programs that seek to improve health access and outcomes in rural and underserved areas of Georgia through the State Office of Rural Health and the Office of Health Information Technology and Transparency. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. 4. Recognize savings from the integration of health improvement and public health programs. 5. Reduce funds for Area Health Education Centers (AHEC). 6. Increase funds for an additional Federally Qualified Health Center (FQHC) in Putnam County and a behavioral health integrated FQHC in Rockdale County. 7. Transfer funds to the new Department of Public Health Departmental Administration program for the Health Share Volunteer Unit. Total Change Healthcare Facility Regulation Purpose: The purpose of this appropriation is to inspect and license long term care and health care facilities. 1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Increase the employer share to the State Health Benefit Plan. 3. Reduce funds for travel. 4. Eliminate funds for Adult Day Care licensure. 5. Reduce state funds for 6 new state licensure positions provided for in the FY 2011 Appropriations Act (HB 948). 6. Reduce funds for personal services. Total Change Immunization Purpose: The purpose of this appropriation is to provide immunization, consultation, training, assessment, vaccines, and technical assistance. 1. Reflect the transfer of funds and programs to the new Department of Public Health, HB 214 (2011 Session) from the Department of Community Health. Total Change State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 ($3,744,289) ($3,744,289) (115,637) ($115,637) $401 23,190 96,507 (623,829) (106,426) 1,000,000 (530,064) ($140,221) $1,161 129 (128,727) (90,921) (478,181) (378,000) ($1,074,539) ($2,673,093) ($2,673,093) 101 Department of Community Health Department of Community Health Indigent Care Trust Fund Purpose: The purpose of this appropriation is to support rural and other healthcare providers, primarily hospitals that serve medically indigent Georgians. 1. Reflect the loss of federal funds due to the expiration of the American Recovery and Reinvestment Act of 2009 (Total Funds: ($713,649)). 2. Provide for a Medicaid state plan change that would allow hospitals with medical education partnerships with Morehouse School of Medicine to receive supplemental Upper Payment Limit payments financed by federal Medicaid funds and the Georgia Board for Physician Workforce. 3. Review utilizing the most recent data available to ensure Disproportionate Share Hospital payments are based on the best estimate of uncompensated Medicaid and uninsured patient care provided by hospitals during the year of payment. 4. Recognize federal Health Information Exchange (HIE) funds ($2,500,000) and transfer to the Georgia Trauma Care Network Commission for a trauma communication network. Total Change Infant and Child Essential Health Treatment Services Purpose: The purpose of this appropriation is to avoid unnecessary health problems in later life by providing comprehensive health services to infants and children. 1. Reflect the transfer of funds and programs to the new Department of Public Health, HB 214 (2011 Session) from the Department of Community Health. Total Change Infant and Child Health Promotion Purpose: The purpose of this appropriation is to provide education and services to promote health and nutrition for infants and children. 1. Reflect the transfer of funds and programs to the new Department of Public Health, HB 214 (2011 Session) from the Department of Community Health. Total Change Infectious Disease Control Purpose: The purpose of this appropriation is to ensure quality prevention and treatment of HIV/AIDS, sexually transmitted diseases, tuberculosis, and other infectious diseases. 1. Reflect the transfer of funds and programs to the new Department of Public Health, HB 214 (2011 Session) from the Department of Community Health. Total Change Inspections and Environmental Hazard Control Purpose: The purpose of this appropriation is to detect and prevent environmental hazards, as well as providing inspection and enforcement of health regulations for food service establishments, sewage management facilities, and swimming pools. 1. Reflect the transfer of funds and programs to the new Department of Public Health, HB 214 (2011 Session) from the Department of Community Health. Total Change Yes Yes Yes Yes $0 ($26,058,688) ($26,058,688) ($11,370,121) ($11,370,121) ($30,083,175) ($30,083,175) ($3,699,910) ($3,699,910) 102 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Community Health Department of Community Health Low Income Medicaid Purpose: The purpose of this appropriation is to provide healthcare access primarily to low-income individuals. State General Funds 1. Reduce Medicaid reimbursement by 0.5% for all providers excluding hospitals, skilled nursing facilities, and home and community based services (Total Funds: ($9,367,144)). 2. Reflect estimated savings from drug company settlements. 3. Reflect savings from the implementation of the Planning for Healthy Babies program (Total Funds: ($44,037,903)). 4. Reduce funds by removing the care management organization (CMO) outpatient hospital reimbursement floor (Total Funds: ($13,337,380)). 5. Reduce funds to reflect revised federal policies in the Patient Protection and Affordable Care Act that increase managed care Medicaid rebates (Total Funds: ($41,772,869)). 6. Reduce state funds to reflect the one-time retroactive reimbursement for the federal share of the MMIS conversion (Total Funds: $0). 7. Reflect anticipated performance bonus payments authorized in the Children's Health Insurance Program Reauthorization Act (Total Funds: $0). 8. Reflect the discontinuation of the increased ARRA FMAP funds and replace with state funds (Total Funds: $0). 9. Replace state general funds with tobacco funds. 10. Reduce funds based on projected benefit need (Total Funds: ($227,769,606)). 11. Increase funds for the "Express Lane" eligibility project which will simplify the Medicaid enrollment process (Total Funds: $3,817,915)). 12. Reflect the loss of federal funds due to the expiration of the American Recovery and Reinvestment Act of 2009 (Total Funds: ($12,432,622)). 13. Maintain 11 months of CMO capitation payments to reflect the delay of the CMO capitation payment deferral from FY 2011 to FY 2012. 14. Reduce funds and increase existing member copayments (Total Funds: ($1,058,607)). 15. Reduce state funds and replace with federal funds to reflect an increase in the federal financial participation rate from 65.80% to 65.95% (Total Funds: $0). Total Change Hospital Provider Payment 16. Reflect projected FY 2012 hospital provider payment collections (Total Funds: ($14,300,620)). Total Change Tobacco Settlement Funds 17. Replace state general funds with tobacco funds. Total Change PeachCare Purpose: The purpose of this appropriation is to provide access to health insurance coverage for qualified low- income Georgia children. 1. Implement new copayments for PeachCare members 6 years of age and older (Total Funds: ($6,306,246)). 2. Reduce state funds and replace with federal funds to reflect an increase in the federal financial participation rate from 76.06% to 76.17% (Total Funds: $0). ($3,189,513) (2,500,000) (9,339,200) (4,541,378) (14,223,662) (15,127,330) (6,032,030) 321,832,822 (1,619,469) (77,555,551) 1,300,000 Yes Yes (360,456) (4,536,653) $184,107,580 (4,869,361) ($4,869,361) 1,619,469 $1,619,469 ($1,503,409) (305,566) State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 103 Department of Community Health PeachCare 3. Reduce Medicaid reimbursement by 0.5% for all providers excluding hospitals, skilled nursing facilities, home and community based services (Total Funds: ($1,467,151)). 4. Reduce funds by removing the CMO outpatient hospital reimbursement floor (Total Funds: ($2,475,348)). 5. Reduce funds to reflect revised federal policies in the Patient Protection and Affordable Care Act that increase managed care Medicaid rebates (Total Funds: ($33,941,875)). 6. Maintain 11 months of CMO capitation payments to reflect the delay of the capitation payment deferral from FY 2011 to FY 2012. Total Change Public Health Formula Grants to Counties Purpose: The purpose of this appropriation is to provide general grant-in-aid to county boards of health delivering local public health services. 1. Reflect the transfer of funds and programs to the new Department of Public Health, HB 214 (2011 Session) from the Department of Community Health. Total Change State Health Benefit Plan Purpose: The purpose of this appropriation is to provide a healthcare benefit for teachers and state employees that is competitive with other commercial benefit plans in quality of care and access to providers; and to provide for the efficient management of provider fees and utilization rates. 1. Reduce funds by eliminating the Open Access Plan (OAP) and implementing additional plan design changes and employee cost-share increases in Plan Year 2011 (Total Funds: ($235,082,951)). 2. Reduce funds to reflect reduction in employee premium revenue due to elimination of the OAP option (Total Funds: ($37,284,591)). 3. Increase funds to reflect spousal and tobacco ($10 and $20) surcharge increases in Plan Year 2011 (Total Funds: $16,553,348). 4. Increase employee premiums 10% in Plan Year 2012 (Total Funds: $29,686,345). 5. Increase funds to reflect projected reimbursement available through the Early Retiree Reinsurance Program component of federal health care reform (Total Funds: $67,000,000). 6. Increase funds to reflect the projected cost of the federal health care reform requirement to cover 100% of preventive coverage as defined by regulation under the Patient Protection and Affordable Care Act (PPACA) (Total Funds: $10,335,923). 7. Increase funds to reflect the projected cost of changes to coverage of dependent children required by PPACA to allow coverage up to age 26, regardless of marital or student status, employment, residency, or financial dependence (Total Funds: $113,197,064). 8. Increase funds to recognize projected revenue ($36,662,023) generated from employees with dependents up to age 26 changing premium tiers, as well as the premium add-on amount ($38,267,521) to cover part of the projected cost of the expanded coverage (Total Funds: ($74,929,544)). 9. Reduce funds to reflect the depletion of prior year reserves (Total Funds: ($60,360,097)). 10. Reduce funds to reflect updated revenue and expenditure projections (Total Funds: ($18,888,792)). 11. Increase funds by implementing additional plan design changes to meet projected FY 2012 expenditures (Total Funds: $37,326,621). (349,622) (590,123) (8,091,743) Yes ($10,840,463) ($61,686,565) ($61,686,565) Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes 104 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Community Health State Health Benefit Plan 12. Increase per member per month billings for non-certificated school service personnel from $218.20 to $246, effective July 1, 2011 (Total Funds: $73,621,192). 13. Delay implementation of direct billing for SHBP employer contribution. 14. Recognize savings from maximizing the use of minimally invasive procedures in outpatient settings (Total Funds: ($21,888,651)). 15. Increase funds to reflect an increase in the employer share to the State Health Benefit Plan (Total Funds: $147,430,489). Total Change Vital Records Purpose: The purpose of this appropriation is to register, enter, archive and provide to the public in a timely manner, vital records and associated documents. 1. Reflect the transfer of funds and programs to the new Department of Public Health, HB 214 (2011 Session) from the Department of Community Health. Total Change Agencies Attached for Administrative Purposes: Brain and Spinal Injury Trust Fund Purpose: The purpose of this appropriation is to provide disbursements from the Trust Fund to offset the costs of care and rehabilitative services to citizens of the state who have survived brain or spinal cord injuries. Brain and Spinal Injury Trust Fund 1. Reflect the transfer of funds and programs to the new Department of Public Health, HB 214 (2011 Session) from the Department of Community Health. Total Change Georgia Board for Physician Workforce: Board Administration Purpose: The purpose of this appropriation is to provide administrative support to all agency programs. 1. Reflect an adjustment in telecommunications expenses. 2. Increase the employer share to the State Health Benefit Plan. 3. Reflect savings from co-locating the Georgia Board for Physician Workforce and the Georgia Composite Medical Board and consolidating administrative support. 4. Transfer funds from the State Medical Education Board to the Georgia Board for Physician Workforce to reflect the consolidation of the Boards. Total Change Georgia Board for Physician Workforce: Graduate Medical Education Purpose: The purpose of this appropriation is to address the physician workforce needs of Georgia communities through the support and development of medical education programs. 1. Reduce funds for Georgia residency programs. 2. Increase funds for the continued development of new and existing osteopathic medical residency programs. 3. Reflect federal matching funds for Emory University School of Medicine Family Practice Residency Capitation program, consistent with all other hospital Family Practice Residency Capitation programs. Total Change State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Yes Yes Yes Yes $0 ($3,690,567) ($3,690,567) ($1,960,848) ($1,960,848) $1,244 17,594 (194,765) 216,983 $41,056 ($675,886) 75,000 Yes ($600,886) 105 Department of Community Health Department of Community Health Georgia Board for Physician Workforce: Mercer School of Medicine Grant Purpose: The purpose of this appropriation is to provide funding for the Mercer University School of Medicine to help ensure an adequate supply of primary and other needed physician specialists through a public/ private partnership with the State of Georgia. 1. Reduce funds for Mercer University School of Medicine operating grant. Total Change Georgia Board for Physician Workforce: Morehouse School of Medicine Grant Purpose: The purpose of this appropriation is to provide funding for the Morehouse School of Medicine to help ensure an adequate supply of primary and other needed physician specialists through a public/private partnership with the State of Georgia. 1. Reflect the discontinuation of the increased ARRA FMAP funds and replace with state funds. 2. Reduce funds for Morehouse School of Medicine operating grant. 3. Reflect a Medicaid state plan change that would allow hospitals with medical education partnerships with Morehouse School of Medicine to receive supplemental Upper Payment Limit payments financed by federal Medicaid funds and the Georgia Board for Physician Workforce (Total Funds: $20,669,125). Total Change Georgia Board for Physician Workforce: Physicians for Rural Areas Purpose: The purpose of this appropriation is to ensure an adequate supply of physicians in rural areas of the state, and to provide a program of aid to promising medical students. 1. Transfer funds for the medical scholarship and loan repayment programs from the State Medical Education Board to reflect the consolidation with the Georgia Board for Physician Workforce. Total Change Georgia Board for Physician Workforce: Undergraduate Medical Education Purpose: The purpose of this appropriation is to ensure an adequate supply of primary care and other needed physician specialists through a public/private partnership with medical schools in Georgia. 1. Reduce funds for medical education at private institutions. Total Change Georgia Composite Medical Board Purpose: The purpose of this appropriation is to license qualified applicants as physicians, physician's assistants, respiratory care professionals, perfusionists, acupuncturists, orthotists, prosthetists, and auricular (ear) detoxification specialists. The purpose of this appropriation is also to investigate complaints and discipline those who violate the Medical Practice Act or other laws governing the professional behavior of the Board licensees. 1. Reflect an adjustment in telecommunications expenses. 2. Increase the employer share to the State Health Benefit Plan. 3. Reflect savings from co-locating the Georgia Board for Physician Workforce and the Georgia Composite Medical Board and consolidating administrative support. Total Change ($1,445,376) ($1,445,376) $3,604,538 (1,055,421) Yes $2,549,117 $790,000 $790,000 ($310,650) ($310,650) $36,915 56,322 (33,787) $59,450 106 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Community Health Department of Community Health Georgia Trauma Care Network Commission Purpose: The purpose of this appropriation is to stabilize and strengthen the states trauma system, and act as the accountability mechanism for distribution of funds appropriated for trauma system improvement. 1. Reflect the transfer of funds and programs to the new Department of Public Health, HB 214 (2011 Session) from the Department of Community Health. Total Change State Medical Education Board Purpose: The purpose of this appropriation is to ensure an adequate supply of physicians in rural areas of the state, and to provide a program of aid to promising medical students. 1. Transfer funds for the medical scholarship and loan repayment programs to the new Physicians for Rural Areas program to reflect the consolidation of the State Medical Education Board with the Georgia Board for Physician Workforce. 2. Pursue private sponsorship for the medical fair and reduce state funds. 3. Transfer funds from the State Medical Education Board to the Georgia Board for Physician Workforce Administration program to reflect the consolidation of the Boards. 4. Reduce funds for the medical scholarship program. Total Change Total State General Fund Changes Total Tobacco Settlement Fund Changes Total Brain and Spinal Injury Trust Fund Changes ($22,241,000) ($22,241,000) ($790,000) (42,723) (221,983) (80,000) ($1,134,706) $398,465,596 ($10,168,140) ($1,960,848) State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 107 Department of Community Health Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget FY 2012 Change Final Budget Department Budget Summary State General Funds $1,598,718,072 Tobacco Settlement Funds 112,361,397 Brain and Spinal Injury Trust Fund 1,960,848 Nursing Home Provider Fees 131,321,939 Hospital Provider Payment 229,007,409 TOTAL STATE FUNDS $2,073,369,665 Federal Funds 6,597,625,021 Other Funds 3,427,896,253 TOTAL FUNDS $12,098,890,939 $177,851,132 $1,776,569,204 $1,598,718,072 $398,465,596 $1,997,183,668 (1,812,146) 110,549,251 112,361,397 (10,168,140) 102,193,257 0 1,960,848 1,960,848 (1,960,848) 0 0 131,321,939 131,321,939 0 131,321,939 (13,241,355) $162,797,631 (98,158,613) 117,627,242 $182,266,260 215,766,054 $2,236,167,296 6,499,466,408 3,545,523,495 $12,281,157,199 229,007,409 $2,073,369,665 6,597,625,021 3,427,896,253 $12,098,890,939 (4,869,361) $381,467,247 (1,454,172,630) 193,665,723 ($879,039,660) 224,138,048 $2,454,836,912 5,143,452,391 3,621,561,976 $11,219,851,279 Adolescent and Adult Health Promotion State General Funds $4,526,315 Tobacco Settlement Funds 5,065,177 Federal Funds 25,479,286 Other Funds 9,553,908 Total Funds $44,624,686 ($629,367) 87,262 7,873,684 (9,153,769) ($1,822,190) $3,896,948 5,152,439 33,352,970 400,139 $42,802,496 $4,526,315 5,065,177 25,479,286 9,553,908 $44,624,686 Adult Essential Health Treatment Services State General Funds $1,334,846 Tobacco Settlement Funds 6,475,000 Federal Funds 1,742,564 Total Funds $9,552,410 ($171,766) 138,249 0 ($33,517) $1,163,080 6,613,249 1,742,564 $9,518,893 $1,334,846 6,475,000 1,742,564 $9,552,410 Aged, Blind and Disabled Medicaid State General Funds $759,659,035 Nursing Home Provider Fees 131,321,939 Hospital Provider Payment 25,488,041 Federal Funds 3,047,059,738 Other Funds 329,631,620 Total Funds $4,293,160,373 $104,447,340 $864,106,375 $759,659,035 0 131,321,939 131,321,939 0 39,559,949 46,547,028 $190,554,317 25,488,041 3,086,619,687 376,178,648 $4,483,714,690 25,488,041 3,047,059,738 329,631,620 $4,293,160,373 Departmental Administration and Program Support State General Funds $85,823,213 $12,518,149 Tobacco Settlement Funds 131,795 0 Federal Funds 253,657,941 (6,437,671) $98,341,362 131,795 247,220,270 $85,823,213 131,795 253,657,941 ($4,526,315) $0 (5,065,177) 0 (25,479,286) 0 (9,553,908) 0 ($44,624,686) $0 ($1,334,846) $0 (6,475,000) 0 (1,742,564) 0 ($9,552,410) $0 $422,523,798 $1,182,182,833 0 131,321,939 0 (420,633,351) 6,500,000 $8,390,447 25,488,041 2,626,426,387 336,131,620 $4,301,550,820 ($21,867,060) (131,795) (12,632,822) $63,956,153 0 241,025,119 108 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Community Health Department of Community Health Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget Other Funds Total Funds 22,956,230 $362,569,179 1,000,000 $7,080,478 23,956,230 $369,649,657 22,956,230 $362,569,179 Emergency Preparedness/Trauma System Improvement State General Funds $3,082,935 ($346,776) Federal Funds 34,520,391 0 Total Funds $37,603,326 ($346,776) $2,736,159 34,520,391 $37,256,550 $3,082,935 34,520,391 $37,603,326 Epidemiology State General Funds Tobacco Settlement Funds Federal Funds Other Funds Total Funds $3,744,289 115,637 5,141,516 42,756 $9,044,198 ($229,264) 0 0 0 ($229,264) $3,515,025 115,637 5,141,516 42,756 $8,814,934 $3,744,289 115,637 5,141,516 42,756 $9,044,198 Health Care Access and Improvement State General Funds $6,244,337 Federal Funds 588,838 Other Funds 100,000 Total Funds $6,933,175 ($22,865) 0 0 ($22,865) $6,221,472 588,838 100,000 $6,910,310 $6,244,337 588,838 100,000 $6,933,175 Healthcare Facility Regulation State General Funds Federal Funds Other Funds Total Funds $6,978,289 8,461,900 72,549 $15,512,738 ($998,242) 0 0 ($998,242) $5,980,047 8,461,900 72,549 $14,514,496 $6,978,289 8,461,900 72,549 $15,512,738 Immunization State General Funds Federal Funds Total Funds $2,673,093 10,131,854 $12,804,947 ($1,862,369) 0 ($1,862,369) $810,724 10,131,854 $10,942,578 $2,673,093 10,131,854 $12,804,947 Indigent Care Trust Fund State General Funds Federal Funds Other Funds Total Funds $0 $257,789,618 150,450,219 $408,239,837 $21,726,201 $0 0 $21,726,201 $21,726,201 $257,789,618 150,450,219 $429,966,038 $257,789,618 150,450,219 $408,239,837 Infant and Child Essential Health Treatment Services State General Funds $26,058,688 ($911,753) Federal Funds 36,633,604 0 Other Funds 75,000 0 Total Funds $62,767,292 ($911,753) $25,146,935 36,633,604 75,000 $61,855,539 $26,058,688 36,633,604 75,000 $62,767,292 FY 2012 Change Final Budget 1,000,000 ($33,631,677) 23,956,230 $328,937,502 ($3,082,935) $0 (34,520,391) 0 ($37,603,326) $0 ($3,744,289) $0 (115,637) 0 (5,141,516) 0 (42,756) 0 ($9,044,198) $0 ($140,221) 0 0 ($140,221) $6,104,116 588,838 100,000 $6,792,954 ($1,074,539) 0 0 ($1,074,539) $5,903,750 8,461,900 72,549 $14,438,199 ($2,673,093) $0 (10,131,854) 0 ($12,804,947) $0 ($713,649) 0 ($713,649) $257,075,969 150,450,219 $407,526,188 ($26,058,688) $0 (36,633,604) 0 (75,000) 0 ($62,767,292) $0 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 109 Department of Community Health Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget FY 2012 Change Final Budget Infant and Child Health Promotion State General Funds $11,370,121 ($834,110) $10,536,011 $11,370,121 ($11,370,121) $0 Federal Funds 288,569,257 0 288,569,257 288,569,257 (288,569,257) 0 Other Funds 119,826 0 119,826 119,826 (119,826) 0 Total Funds $300,059,204 ($834,110) $299,225,094 $300,059,204 ($300,059,204) $0 Infectious Disease Control State General Funds $30,083,175 ($433,770) $29,649,405 $30,083,175 ($30,083,175) $0 Federal Funds 59,218,809 0 59,218,809 59,218,809 (59,218,809) 0 Total Funds $89,301,984 ($433,770) $88,868,214 $89,301,984 ($89,301,984) $0 Inspections and Environmental Hazard Control State General Funds $3,699,910 ($179,777) $3,520,133 $3,699,910 ($3,699,910) $0 Federal Funds 970,740 0 970,740 970,740 (970,740) 0 Other Funds 618,231 0 618,231 618,231 (618,231) 0 Total Funds $5,288,881 ($179,777) $5,109,104 $5,288,881 ($5,288,881) $0 Low Income Medicaid State General Funds Tobacco Settlement Funds Hospital Provider Payment Federal Funds Other Funds Total Funds $456,254,166 100,573,788 201,892,119 2,356,635,100 25,745,163 $3,141,100,336 $37,043,251 (2,037,657) (13,241,355) (152,484,285) 40,037,932 ($90,682,114) $493,297,417 98,536,131 188,650,764 2,204,150,815 65,783,095 $3,050,418,222 $456,254,166 100,573,788 201,892,119 2,356,635,100 25,745,163 $3,141,100,336 $184,107,580 1,619,469 (4,869,361) (543,616,524) 0 ($362,758,836) $640,361,746 102,193,257 197,022,758 1,813,018,576 25,745,163 $2,778,341,500 PeachCare State General Funds Hospital Provider Payment Federal Funds Other Funds Total Funds $64,652,692 1,627,249 209,536,634 151,783 $275,968,358 $4,453,175 0 13,329,710 239,516 $18,022,401 $69,105,867 1,627,249 222,866,344 391,299 $293,990,759 $64,652,692 1,627,249 209,536,634 151,783 $275,968,358 ($10,840,463) 0 (33,350,157) 0 ($44,190,620) $53,812,229 1,627,249 176,186,477 151,783 $231,777,738 Public Health Formula Grants to Counties State General Funds $61,686,565 $4,657,221 $66,343,786 $61,686,565 ($61,686,565) $0 Federal Funds 986,551 0 986,551 986,551 (986,551) 0 Total Funds $62,673,116 $4,657,221 $67,330,337 $62,673,116 ($62,673,116) $0 State Health Benefit Plan Other Funds Total Funds $2,888,378,968 $2,888,378,968 $38,956,535 $38,956,535 $2,927,335,503 $2,927,335,503 $2,888,378,968 $2,888,378,968 $196,575,444 $196,575,444 $3,084,954,412 $3,084,954,412 110 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Community Health Department of Community Health Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget Vital Records State General Funds Federal Funds Total Funds $3,690,567 500,680 $4,191,247 ($52,643) 0 ($52,643) $3,637,924 500,680 $4,138,604 $3,690,567 500,680 $4,191,247 Agencies Attached for Administrative Purposes: Brain and Spinal Injury Trust Fund Brain and Spinal Injury Trust Fund $1,960,848 Total Funds $1,960,848 $0 $1,960,848 $1,960,848 $0 $1,960,848 $1,960,848 Georgia Board for Physician Workforce: Board Administration State General Funds $613,360 ($9,032) Total Funds $613,360 ($9,032) $604,328 $604,328 $613,360 $613,360 Georgia Board for Physician Workforce: Graduate Medical Education State General Funds $8,479,244 ($336,943) Total Funds $8,479,244 ($336,943) $8,142,301 $8,142,301 $8,479,244 $8,479,244 Georgia Board for Physician Workforce: Mercer School of Medicine Grant State General Funds $21,615,287 ($864,611) $20,750,676 Total Funds $21,615,287 ($864,611) $20,750,676 $21,615,287 $21,615,287 Georgia Board for Physician Workforce: Morehouse School of Medicine Grant State General Funds $8,122,357 $13,103,873 $21,226,230 Federal Funds Total Funds $8,122,357 $13,103,873 $21,226,230 $8,122,357 0 $8,122,357 Georgia Board for Physician Workforce: Physicians for Rural Areas State General Funds $0 Total Funds $0 Georgia Board for Physician Workforce: Undergraduate Medical Education State General Funds $3,042,286 ($476,782) $2,565,504 Total Funds $3,042,286 ($476,782) $2,565,504 $3,042,286 $3,042,286 Georgia Composite Medical Board State General Funds $1,907,596 Total Funds $1,907,596 ($8,232) ($8,232) $1,899,364 $1,899,364 $1,907,596 $1,907,596 Georgia Trauma Care Network Commission State General Funds $22,241,000 Total Funds $22,241,000 ($11,697,540) ($11,697,540) $10,543,460 $10,543,460 $22,241,000 $22,241,000 FY 2012 Change Final Budget ($3,690,567) $0 (500,680) 0 ($4,191,247) $0 ($1,960,848) $0 ($1,960,848) $0 $41,056 $41,056 $654,416 $654,416 ($600,886) ($600,886) $7,878,358 $7,878,358 ($1,445,376) ($1,445,376) $20,169,911 $20,169,911 $2,549,117 20,669,125 $23,218,242 $10,671,474 20,669,125 $31,340,599 $790,000 $790,000 $790,000 $790,000 ($310,650) ($310,650) $2,731,636 $2,731,636 $59,450 $59,450 $1,967,046 $1,967,046 ($22,241,000) $0 ($22,241,000) $0 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 111 Department of Community Health Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget State Medical Education Board State General Funds Total Funds $1,134,706 $1,134,706 ($32,236) ($32,236) $1,102,470 $1,102,470 $1,134,706 $1,134,706 FY 2012 Change Final Budget ($1,134,706) $0 ($1,134,706) $0 Public Health programs were transferred from the Department of Community of Health to the Department of Public Health effective July 1, 2011 for FY 2012 pursuant to HB214 (2011 session). Program funding information for Fiscal Year 2012 for these programs is reflected in the Department of Public Health. 112 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Corrections Department of Corrections Amended FY 2011 Budget Highlights Program Budget Changes: Bainbridge Probation Substance Abuse Treatment Center 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Redistribute operating funds to the Parole Revocation Centers program to more accurately align funds based on projected expenditures. 3. Reflect an adjustment in the Workers' Compensation premium. 4. Reflect an adjustment in telecommunications expenses. Total Change Departmental Administration 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunications expenses. Total Change Detention Centers 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunications expenses. Total Change Food and Farm Operations 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reduce funds for 4 fast track units at Augusta State Medical Prison (ASMP), Georgia Diagnostic and Classification Prison (GDCP), Telfair State Prison, and Central State Prison due to construction delays. 3. Close Metro State Prison effective May 2011. 4. Close 1 Pre-Release Center (PRC) per month beginning in April 2011 for a total of 3 closures as fast tracks come online. 5. Reflect an adjustment in the Workers' Compensation premium. 6. Reflect an adjustment in telecommunications expenses. 7. Redistribute operating funds from the State Prisons program based on a reduction in payments to Central State Hospital for meals for offenders absorbed into the system after facility closures in the Milledgeville area. Total Change Health 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reduce funds for 4 fast track units at Augusta State Medical Prison (ASMP), Georgia Diagnostic and Classification Prison (GDCP), Telfair State Prison, and Central State Prison due to construction delays. 3. Close Metro State Prison effective May 2011. 4. Close 1 Pre-Release Center (PRC) per month beginning in April 2011 for a total of 3 closures as fast tracks come online. 5. Reflect an adjustment in the Workers' Compensation premium. 6. Reflect an adjustment in telecommunications expenses. Total Change State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 $68,670 (210,000) 769 1,250 ($139,311) $641,841 4,754 576,852 $1,223,447 $461,373 7,477 18,663 $487,513 $22,686 (128,964) (59,079) (32,273) 951 3,483 634,382 $441,186 $201,536 (1,156,125) (580,720) (111,515) 2,201 1,250 ($1,643,373) 113 Department of Corrections Department of Corrections Offender Management 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunications expenses. 4. Transfer funds and 4 positions to the Clemency Decisions program of the State Board of Pardons and Paroles to gain efficiencies in the clemency release process. Total Change Parole Revocation Centers 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Redistribute operating funds from the Bainbridge Probation Substance Abuse Treatment Center program to more accurately align funds based on projected expenditures. 3. Reflect an adjustment in the Workers' Compensation premium. 4. Reflect an adjustment in telecommunications expenses. Total Change Private Prisons 1. Reduce funds for new private prison facilities due to revised opening dates. Total Change Probation Supervision 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in telecommunications expenses. 3. Reflect an adjustment in the Workers' Compensation premium. Total Change State Prisons 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reduce funds for 4 fast track units at Augusta State Medical Prison (ASMP), Georgia Diagnostic and Classification Prison (GDCP), Telfair State Prison, and Central State Prison due to construction delays. 3. Close Metro State Prison effective May 2011. 4. Close 1 Pre-Release Center (PRC) per month beginning in April 2011 for a total of 3 closures as fast tracks come online. 5. Reflect an adjustment in telecommunications expenses. 6. Redistribute operating funds from the State Prisons program based on a reduction in payments to Central State Hospital for meals for offenders absorbed into the system after facility closures in the Milledgeville area. 7. Reduce funds for personnel. 8. Reflect an adjustment in the Workers' Compensation premium. Total Change $60,733 652 5,894 (66,812) $467 $86,652 210,000 782 2,232 $299,666 ($1,641,937) ($1,641,937) $1,521,881 73,491 13,013 $1,608,385 $8,149,229 (1,520,494) (2,540,567) (1,040,215) 196,630 (634,382) (300,000) 94,701 $2,404,902 114 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Corrections Department of Corrections Transition Centers 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunications expenses. Total Change Total State General Fund Changes FY 2012 Budget Highlights Program Budget Changes: Bainbridge Probation Substance Abuse Treatment Center Purpose: The purpose of this appropriation is to provide housing, academic education, counseling, and substance abuse treatment for probationers who require more security and supervision than provided by regular community supervision. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Redistribute operating funds to the Parole Revocation Centers program to more accurately align funds based on projected expenditures. Total Change County Jail Subsidy Purpose: The purpose of this appropriation is to reimburse counties for the costs of incarcerating state prisoners in their local facilities after sentencing. 1. No change. Total Change Departmental Administration Purpose: The purpose of this appropriation is to protect and serve the citizens of Georgia by providing an effective and efficient department that administers a balanced correctional system. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. $446,016 4,963 13,216 $464,195 $3,505,140 $769 (3,847) 28,157 121,722 (210,000) ($63,199) $0 $0 $4,754 (1,775,034) State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 115 Department of Corrections Departmental Administration 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Reduce contract with the University of Cincinnati for the evaluation of Day Reporting Centers. 6. Reduce funds and require counties and municipalities to contribute towards the cost of correctional officers in local inmate construction projects utilizing the Department of Community Affairs "tier" system to grant waivers (Total Funds: $0). Total Change Detention Centers Purpose: The purpose of this appropriation is to provide housing, academic education, vocational training, work details, counseling, and substance abuse treatment for probationers who require more security or supervision than provided by regular community supervision. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. Total Change Food and Farm Operations Purpose: The purpose of this appropriation is to manage timber, raise crops and livestock, and produce dairy items used in preparing meals for offenders. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Annualize operating funds for fast track units at Augusta State Medical Prison (ASMP), Georgia Diagnostic and Classification Prison (GDCP), Telfair State Prison, and Central State Prison. 6. Annualize closure of Metro State Prison. 7. Annualize closure of 3 Pre-Release Centers and close 3 additional Pre-Release Centers in January (6 months). 8. Redistribute operating funds from the State Prisons program based on a reduction in payments to Central State Hospital for meals for offenders absorbed into the system after facility closures in the Milledgeville area. Total Change Health Purpose: The purpose of this appropriation is to provide the required constitutional level of physical, dental, and mental health care to all inmates of the state correctional system. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Annualize operating funds for fast track units at Augusta State Medical Prison (ASMP), Georgia Diagnostic and Classification Prison (GDCP), Telfair State Prison, and Central State Prison. 264,029 1,137,715 (160,567) (375,000) ($904,103) $7,477 (57,428) 199,406 817,821 $967,276 $951 (10,716) 8,770 40,214 219,239 (354,479) (290,455) 1,385,533 $999,057 $2,201 (3,847) 90,471 357,238 2,147,658 116 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Corrections Department of Corrections Health 6. Annualize closure of Metro State Prison. 7. Annualize closure of 3 Pre-Release Centers and close 3 additional Pre-Release Centers in January (6 months). 8. Annualize closure of Men's State Prison. 9. Reduce funds for operations. 10. Recognize savings ($1,969,700) and transfer funds to Medicaid ($1,030,300) to reflect the relocation of medically fragile inmates to community nursing homes. 11. Evaluate privatization options for inmate healthcare and report findings to the General Assembly by January 1, 2012. Total Change Offender Management Purpose: The purpose of this appropriation is to coordinate and operate the following agency wide support services to ensure public safety: canine units, the County Correctional Institutions program, Correctional Emergency Response Teams, inmate classification, inmate diagnostics, the jail coordination unit, the release and agreements unit, and tactical squads. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Annualize transfer of funds and 4 positions to the Clemency Decisions program of the State Board of Pardons and Paroles to gain efficiencies in the clemency release process. Total Change Parole Revocation Centers Purpose: The purpose of this appropriation is to provide housing, academic education, vocational training, work details, counseling, and substance abuse treatment for parole violators in a secure and supervised setting. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Redistribute operating funds from the Bainbridge Probation Substance Abuse Treatment Center program to more accurately align funds based on projected expenditures. Total Change Private Prisons Purpose: The purpose of this appropriation is to contract with private companies to provide cost effective prison facilities that ensure public safety. 1. Provide funding for 2 new private prison facilities for 6 months (1,500 beds) and 4 months (1,150 beds). Total Change (3,474,800) (1,003,636) (1,196,070) (653,207) (3,000,000) Yes ($6,733,992) $652 (18,135) 23,079 107,653 (133,625) ($20,376) $782 (6,869) 34,619 153,597 210,000 $392,129 $13,338,161 $13,338,161 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 117 Department of Corrections Probation Supervision Purpose: The purpose of this appropriation is to supervise probationers in Day Reporting Centers, the Savannah Impact Program, intensive or specialized probation, and field supervision. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. Total Change State Prisons Purpose: The purpose of this appropriation is to provide housing, academic education, religious support, vocational training, counseling, and substance abuse treatment for violent and/or repeat offenders, or nonviolent offenders who have exhausted all other forms of punishment in a secure, well supervised setting; to assist in the reentry of these offenders back into society through the use of Pre-Release Centers; and to provide fire services and work details to the Department, state agencies, and local communities. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Annualize operating funds for fast track units at Augusta State Medical Prison (ASMP), Georgia Diagnostic and Classification Prison (GDCP), Telfair State Prison, and Central State Prison. 6. Annualize closure of Metro State Prison. 7. Annualize closure of 3 Pre-Release Centers and close 3 additional Pre-Release Centers in January (6 months). 8. Annualize closure of Men's State Prison. 9. Eliminate the private security and maintenance contracts at State Offices South. 10. Reduce funds for consulting and moving contracts. 11. Replace the loss of American Recovery and Reinvestment Act of 2009 funds (Total Funds: ($848,773)). 12. Eliminate start-up funds for fast-track expansion at Augusta State Medical Prison (ASMP), Georgia Diagnostic and Classification Prison (GDCP), Telfair State Prison, and Central State Prison. 13. Redistribute operating funds to the Food and Farm Operations program based on a reduction in payments to Central State Hospital for meals for offenders absorbed into the system after facility closures in the Milledgeville area. 14. Realize cost avoidance due to increased utilization of Accountability Courts. Total Change $13,013 (226,139) 638,839 2,697,654 $3,123,367 $94,701 (605,051) 3,141,575 14,445,156 3,213,817 (15,243,399) (9,361,933) (3,379,134) (247,712) (61,673) 84,028,496 (3,717,830) (1,385,533) Yes $70,921,480 118 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Corrections Department of Corrections Transition Centers Purpose: The purpose of this appropriation is to provide "work release," allowing inmates to obtain and maintain a paying job in the community, while still receiving housing, academic education, counseling, and substance abuse treatment in a structured center. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. Total Change Total State General Fund Changes $4,963 (40,666) 186,943 790,597 $941,837 $82,961,637 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 119 Department of Corrections Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget Department Budget Summary State General Funds $971,895,293 TOTAL STATE FUNDS $971,895,293 Federal Funds 90,601,645 Other Funds 36,863,965 TOTAL FUNDS $1,099,360,903 $3,505,140 $3,505,140 0 0 $3,505,140 $975,400,433 $975,400,433 90,601,645 36,863,965 $1,102,866,043 $971,895,293 $971,895,293 90,601,645 36,863,965 $1,099,360,903 FY 2012 Change Final Budget $82,961,637 $82,961,637 (84,877,269) 375,000 ($1,540,632) $1,054,856,930 $1,054,856,930 5,724,376 37,238,965 $1,097,820,271 Bainbridge Probation Substance Abuse Treatment Center State General Funds $6,069,045 ($139,311) Other Funds 172,046 0 Total Funds $6,241,091 ($139,311) County Jail Subsidy State General Funds $9,596,724 $0 Total Funds $9,596,724 $0 Departmental Administration State General Funds Federal Funds Other Funds Total Funds $51,589,453 1,996,812 223,273 $53,809,538 $1,223,447 0 0 $1,223,447 Detention Centers State General Funds Federal Funds Other Funds Total Funds $26,482,516 252,380 4,831,241 $31,566,137 $487,513 0 0 $487,513 Food and Farm Operations State General Funds Federal Funds Other Funds Total Funds $26,376,059 1,069,721 2,100,000 $29,545,780 $441,186 0 0 $441,186 Health State General Funds Other Funds Total Funds $209,288,263 8,390,000 $217,678,263 ($1,643,373) 0 ($1,643,373) Offender Management State General Funds Other Funds Total Funds $42,060,619 30,000 $42,090,619 $467 0 $467 $5,929,734 172,046 $6,101,780 $9,596,724 $9,596,724 $52,812,900 1,996,812 223,273 $55,032,985 $26,970,029 252,380 4,831,241 $32,053,650 $26,817,245 1,069,721 2,100,000 $29,986,966 $207,644,890 8,390,000 $216,034,890 $42,061,086 30,000 $42,091,086 $6,069,045 172,046 $6,241,091 $9,596,724 $9,596,724 $51,589,453 1,996,812 223,273 $53,809,538 $26,482,516 252,380 4,831,241 $31,566,137 $26,376,059 1,069,721 2,100,000 $29,545,780 $209,288,263 8,390,000 $217,678,263 $42,060,619 30,000 $42,090,619 ($63,199) 0 ($63,199) $6,005,846 172,046 $6,177,892 $0 $9,596,724 $0 $9,596,724 ($904,103) 0 375,000 ($529,103) $50,685,350 1,996,812 598,273 $53,280,435 $967,276 0 0 $967,276 $27,449,792 252,380 4,831,241 $32,533,413 $999,057 0 0 $999,057 $27,375,116 1,069,721 2,100,000 $30,544,837 ($6,733,992) 0 ($6,733,992) $202,554,271 8,390,000 $210,944,271 ($20,376) 0 ($20,376) $42,040,243 30,000 $42,070,243 120 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Corrections Department of Corrections Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget Parole Revocation Centers State General Funds Federal Funds Other Funds Total Funds $4,228,798 7,500 405,000 $4,641,298 $299,666 0 0 $299,666 $4,528,464 7,500 405,000 $4,940,964 $4,228,798 7,500 405,000 $4,641,298 Private Prisons State General Funds Total Funds $86,295,849 $86,295,849 ($1,641,937) ($1,641,937) $84,653,912 $84,653,912 $86,295,849 $86,295,849 Probation Supervision State General Funds Other Funds Total Funds $86,230,396 100,000 $86,330,396 $1,608,385 0 $1,608,385 $87,838,781 100,000 $87,938,781 $86,230,396 100,000 $86,330,396 State Prisons State General Funds Federal Funds Other Funds Total Funds $396,228,454 87,275,232 20,612,405 $504,116,091 $2,404,902 0 0 $2,404,902 $398,633,356 87,275,232 20,612,405 $506,520,993 $396,228,454 87,275,232 20,612,405 $504,116,091 Transition Centers State General Funds Total Funds $27,449,117 $27,449,117 $464,195 $464,195 $27,913,312 $27,913,312 $27,449,117 $27,449,117 FY 2012 Change Final Budget $392,129 0 0 $392,129 $4,620,927 7,500 405,000 $5,033,427 $13,338,161 $13,338,161 $99,634,010 $99,634,010 $3,123,367 0 $3,123,367 $89,353,763 100,000 $89,453,763 $70,921,480 (84,877,269) 0 ($13,955,789) $467,149,934 2,397,963 20,612,405 $490,160,302 $941,837 $941,837 $28,390,954 $28,390,954 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 121 Department of Defense Department of Defense Amended FY 2011 Budget Highlights Program Budget Changes: Departmental Administration 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunications expenses. Total Change Military Readiness 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Increase funds for utility expenses. 3. Reflect an adjustment in the Workers' Compensation premium. 4. Reflect an adjustment in telecommunications expenses. 5. Reduce funds for personal services. Total Change Youth Educational Services 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunications expenses. 4. Reduce funds for operating expenses. Total Change Total State General Fund Changes FY 2012 Budget Highlights Program Budget Changes: Departmental Administration Purpose: The purpose of this appropriation is to provide administration to the organized militia in the State of Georgia. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. Total Change $20,722 1,952 (111) $22,563 $44,632 230,000 4,967 (384) (286,565) ($7,350) $44,140 7,027 (56) (56,080) ($4,969) $10,244 $1,952 (146) 7,303 36,730 $45,839 122 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Defense Department of Defense Military Readiness Purpose: The purpose of this appropriation is to provide an Army National Guard, Air National Guard, and State Defense Force for the state of Georgia that can be activated and deployed at the direction of the President or the Governor for a man made crisis or natural disaster. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Provide funds for utility and maintenance expenses. 6. Reduce funds for personal services. Total Change Youth Educational Services Purpose: The purpose of this appropriation is to provide educational and vocational opportunities to at-risk youth through the Youth Challenge Academies and Starbase programs. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Reduce funds for operating expenses. Total Change Total State General Fund Changes $4,967 (503) 18,587 79,115 230,000 (231,540) $100,626 $7,027 (73) 26,297 78,242 (56,080) $55,413 $201,878 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 123 Department of Defense Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget Department Budget Summary State General Funds $8,660,548 TOTAL STATE FUNDS $8,660,548 Federal Funds 31,030,723 Other Funds 1,186,558 TOTAL FUNDS $40,877,829 $10,244 $10,244 (168,240) 0 ($157,996) $8,670,792 $8,670,792 30,862,483 1,186,558 $40,719,833 $8,660,548 $8,660,548 31,030,723 1,186,558 $40,877,829 FY 2012 Change Final Budget $201,878 $201,878 0 0 $201,878 $8,862,426 $8,862,426 31,030,723 1,186,558 $41,079,707 Departmental Administration State General Funds Federal Funds Other Funds Total Funds $1,106,941 409,445 12,942 $1,529,328 Military Readiness State General Funds Federal Funds Other Funds Total Funds $4,442,330 20,240,930 1,173,616 $25,856,876 Youth Educational Services State General Funds Federal Funds Total Funds $3,111,277 10,380,348 $13,491,625 $22,563 0 0 $22,563 $1,129,504 409,445 12,942 $1,551,891 $1,106,941 409,445 12,942 $1,529,328 ($7,350) 0 0 ($7,350) $4,434,980 20,240,930 1,173,616 $25,849,526 $4,442,330 20,240,930 1,173,616 $25,856,876 ($4,969) (168,240) ($173,209) $3,106,308 10,212,108 $13,318,416 $3,111,277 10,380,348 $13,491,625 $45,839 0 0 $45,839 $1,152,780 409,445 12,942 $1,575,167 $100,626 0 0 $100,626 $4,542,956 20,240,930 1,173,616 $25,957,502 $55,413 0 $55,413 $3,166,690 10,380,348 $13,547,038 124 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Driver Services Department of Driver Services Department of Driver Services Amended FY 2011 Budget Highlights Program Budget Changes: Customer Service Support 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunications expenses. 4. Eliminate 3 filled positions. 5. Reduce funds for operations. Total Change License Issuance 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunications expenses. 4. Eliminate 33 vacant driver examiner positions. 5. Realize operational efficiencies through modifications to service delivery and operational costs. 6. Delay relocating the Cumming Customer Service Center. Total Change Regulatory Compliance 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Eliminate 1 filled position. Total Change Total State General Fund Changes FY 2012 Budget Highlights Program Budget Changes: Customer Service Support Purpose: The purpose of this appropriation is for administration of license issuance, as well as driver training and education regulatory programs. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. $83,811 (4,354) 90,467 (168,507) (107,000) ($105,583) $525,207 (47,585) 61,363 (1,152,500) (256,776) (150,000) ($1,020,291) $17,424 (871) (32,320) ($15,767) ($1,141,641) ($4,354) (54,131) State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 125 Department of Driver Services Customer Service Support 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Reduce funds for personal services. 6. Eliminate 3 filled positions. Total Change License Issuance Purpose: The purpose of this appropriation is to issue and renew driver's licenses, maintain driver records, operate Customer Service Centers, provide online access to services, provide motorcycle safety instruction, produce driver manuals, and investigate driver's license fraud. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Continue to hold vacancies and achieve efficiencies through attrition. 6. Realize operational efficiencies through modifications to service delivery and operational costs. 7. Eliminate 33 vacant driver examiner positions. 8. Complete a transition plan by January 1, 2012 to outsource payroll functions to the SAO's Shared Services initiative. Total Change Regulatory Compliance Purpose: The purpose of this appropriation is to regulate driver safety and education programs for both novice and problem drivers by approving driver education curricula and auditing third-party driver education providers for compliance with state laws and regulations. The purpose of this appropriation is also to certify ignition interlock device providers. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. 4. Reduce funds for personal services. 5. Eliminate 1 filled position. Total Change Total State General Fund Changes 33,810 148,561 (104,209) (224,676) ($204,999) ($47,585) (120,484) 214,660 930,972 (100,000) (513,552) (1,293,291) Yes ($929,280) ($871) 6,053 30,885 (9,704) (43,094) ($16,731) ($1,151,010) 126 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Driver Services Department of Driver Services Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget Department Budget Summary State General Funds $58,204,543 TOTAL STATE FUNDS $58,204,543 Other Funds 2,844,121 TOTAL FUNDS $61,048,664 ($1,141,641) ($1,141,641) 0 ($1,141,641) $57,062,902 $57,062,902 2,844,121 $59,907,023 $58,204,543 $58,204,543 2,844,121 $61,048,664 FY 2012 Change Final Budget ($1,151,010) ($1,151,010) 0 ($1,151,010) $57,053,533 $57,053,533 2,844,121 $59,897,654 Customer Service Support State General Funds Other Funds Total Funds License Issuance State General Funds Other Funds Total Funds Regulatory Compliance State General Funds Other Funds Total Funds $9,146,117 500,857 $9,646,974 $48,206,729 1,827,835 $50,034,564 $851,697 515,429 $1,367,126 ($105,583) 0 ($105,583) ($1,020,291) 0 ($1,020,291) ($15,767) 0 ($15,767) $9,040,534 500,857 $9,541,391 $47,186,438 1,827,835 $49,014,273 $835,930 515,429 $1,351,359 $9,146,117 500,857 $9,646,974 $48,206,729 1,827,835 $50,034,564 $851,697 515,429 $1,367,126 ($204,999) 0 ($204,999) $8,941,118 500,857 $9,441,975 ($929,280) 0 ($929,280) $47,277,449 1,827,835 $49,105,284 ($16,731) 0 ($16,731) $834,966 515,429 $1,350,395 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 127 Department of Early Care and Learning Department of Early Care and Learning Amended FY 2011 Budget Highlights Program Budget Changes: Child Care Services 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunications expenses. 4. Replace a portion of an attorney's salary with federal USDA funds. 5. Eliminate 1 filled position. Total Change Pre-Kindergarten Program Lottery Funds 1. Reflect an adjustment in the Workers' Compensation premium. Total Change Total State General Fund Changes Total Lottery Fund Changes FY 2012 Budget Highlights Program Budget Changes: Child Care Services Purpose: The purpose of this appropriation is to regulate, license, and train child care providers; to support the infant and toddler and afterschool networks; and to provide inclusion services for children with disabilities. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Replace a portion of an attorney's salary with federal USDA funds. 6. Eliminate 1 filled position. Total Change Nutrition Purpose: The purpose of this appropriation is to ensure that USDA compliant meals are served to eligible children and adults in day care settings and to eligible youth during the summer. 1. No change. Total Change $31,793 (31,278) 3,732 (41,775) (64,444) ($101,972) ($597) ($597) ($101,972) ($597) ($31,278) 2,571 11,318 56,355 (45,308) (82,664) ($89,006) $0 $0 128 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Early Care and Learning Department of Early Care and Learning Pre-Kindergarten Program Purpose: The purpose of this appropriation is to provide funding, training, technical assistance, and oversight of Pre-Kindergarten programs operated by public and private providers throughout the state and to improve the quality of early learning and increase school readiness for Georgia's four year olds. Lottery Funds 1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce funds to realize savings by increasing class size by 2 and reducing the school year. 4. Eliminate funding for transition coaches ($9,250,000) and books/printing ($520,000). 5. Increase funds to enhance program quality. 6. Increase funds for an additional 2,000 new slots, bringing total enrollment to 86,000. 7. Reduce funds for administration based on projected expenditures. Total Change Quality Initiatives Purpose: The purpose of this appropriation is to implement innovative strategies and programs that focus on improving the quality of and access to early education, child care, and nutrition for Georgia's children and families. 1. Reflect the loss of federal funds due to the expiration of the American Recovery and Reinvestment Act of 2009 (Total Funds: ($11,377,518)). Total Change Total State General Fund Changes Total Lottery Fund Changes $18,239 (597) (52,098,761) (9,770,000) 3,645,000 3,868,049 (46,000) ($54,384,070) Yes $0 ($89,006) ($54,384,070) State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 129 Department of Early Care and Learning Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget Department Budget Summary State General Funds $1,276,823 Lottery Funds 355,016,656 TOTAL STATE FUNDS $356,293,479 Federal Funds 157,538,087 Other Funds 39,250 TOTAL FUNDS $513,870,816 ($101,972) (597) ($102,569) 0 0 ($102,569) $1,174,851 355,016,059 $356,190,910 157,538,087 39,250 $513,768,247 $1,276,823 355,016,656 $356,293,479 157,538,087 39,250 $513,870,816 FY 2012 Change Final Budget ($89,006) (54,384,070) ($54,473,076) (11,377,518) 0 ($65,850,594) $1,187,817 300,632,586 $301,820,403 146,160,569 39,250 $448,020,222 Child Care Services State General Funds Federal Funds Other Funds Total Funds $1,276,823 6,642,746 15,000 $7,934,569 Nutrition Federal Funds Total Funds $121,000,000 $121,000,000 Pre-Kindergarten Program Lottery Funds Federal Funds Total Funds $355,016,656 517,823 $355,534,479 Quality Initiatives Federal Funds Other Funds Total Funds $29,377,518 24,250 $29,401,768 ($101,972) 0 0 ($101,972) $1,174,851 6,642,746 15,000 $7,832,597 $1,276,823 6,642,746 15,000 $7,934,569 ($89,006) 0 0 ($89,006) $1,187,817 6,642,746 15,000 $7,845,563 $0 $121,000,000 $121,000,000 $0 $121,000,000 $121,000,000 $0 $121,000,000 $0 $121,000,000 ($597) 0 ($597) $355,016,059 517,823 $355,533,882 $355,016,656 517,823 $355,534,479 ($54,384,070) 0 ($54,384,070) $300,632,586 517,823 $301,150,409 $0 $29,377,518 $29,377,518 ($11,377,518) $18,000,000 0 24,250 24,250 0 24,250 $0 $29,401,768 $29,401,768 ($11,377,518) $18,024,250 130 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Economic Development Department of Economic Development Amended FY 2011 Budget Highlights Program Budget Changes: Business Recruitment and Expansion 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for marketing expenses. Total Change Departmental Administration 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reduce funds for travel expenses. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the Workers' Compensation premium. Total Change Film, Video, and Music 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in telecommunications expenses. Total Change Innovation and Technology 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in telecommunications expenses. Total Change International Relations and Trade 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in telecommunications expenses. Total Change Small and Minority Business Development 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in telecommunications expenses. Total Change Tourism 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for marketing expenses. Total Change State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 $81,029 339 (600,000) ($518,632) $61,890 (11,500) 585 (8,574) $42,401 $9,853 10 $9,863 $10,435 26 $10,461 $18,792 62 $18,854 $13,821 37 $13,858 $74,559 403 (600,000) ($525,038) 131 Department of Economic Development Department of Economic Development Agencies Attached for Administrative Purposes: Civil War Commission 1. Reduce funds for operating expenses. Total Change Payments to Aviation Hall of Fame 1. Reduce funds for operating expenses. Total Change Payments to Georgia Medical Center Authority 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reduce funds for operating expenses. Total Change Payments to Georgia Music Hall of Fame Authority 1. Reduce funds for operating expenses. Total Change Payments to Georgia Sports Hall of Fame Authority 1. Reflect an adjustment in telecommunications expenses. 2. Reduce funds for operating expenses. Total Change Total State General Fund Changes FY 2012 Budget Highlights Program Budget Changes: Business Recruitment and Expansion Purpose: The purpose of this appropriation is to recruit, retain, and expand businesses in Georgia through a statewide network of regional project managers, foreign and domestic marketing, and participation in Georgia Allies. 1. Reflect an adjustment in telecommunications expenses. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. 4. Reduce funds for marketing. Total Change ($400) ($400) ($880) ($880) ($1,077) (8,000) ($9,077) ($15,448) ($15,448) $517 (12,493) ($11,976) ($986,014) ($176) 33,093 143,630 (684,156) ($507,609) 132 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Economic Development Department of Economic Development Departmental Administration Purpose: The purpose of this appropriation is to influence, affect, and enhance economic development in Georgia and provide information to people and companies to promote the state. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Reduce funds for travel expenses. Total Change Film, Video, and Music Purpose: The purpose of this appropriation is to increase industry awareness of Georgia business opportunities, financial incentives, infrastructure resources, and natural resources in order to attract film, video, music, and electronic gaming industry projects and businesses to the state. 1. Reflect an adjustment in telecommunications expenses. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. Total Change Georgia Council for the Arts Purpose: The purpose of this appropriation is to provide for Council operations, fund grants and services for non- profit arts and cultural organizations, and maintain the Georgia State Art Collection and Capitol Galleries. 1. Increase the employer share to the State Health Benefit Plan. 2. Transfer funds and 3 positions from the Office of the Governor to the Department of Economic Development for the Georgia Council for the Arts and reflect savings from consolidation (Total Funds: $1,226,130). Total Change Innovation and Technology Purpose: The purpose of this appropriation is to market and promote strategic industries to existing and potential Georgia businesses by partnering businesses with the Centers of Innovation, research universities, incubators and other companies; provide contract funds for Georgia Research Alliance (GRA) for economic development activities including but not limited to supporting Georgia-based companies and university research; and provide contract funds for Georgia Cancer Coalition for ongoing research and prevention. State General Funds 1. Reflect an adjustment in telecommunications expenses. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. ($8,574) (304) 22,538 109,705 (11,500) $111,865 ($5) 4,051 17,465 $21,511 $7,538 566,730 $574,268 ($14) 3,739 18,497 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 133 Department of Economic Development Innovation and Technology 4. Provide contract funds to the Georgia Research Alliance for strategic economic development initiatives. Total Change Tobacco Settlement Funds 5. Replace state funds with prior year and other funds in the Georgia Cancer Coalition contract to fund the Georgia CORE and the Tumor and Tissue Repository grants. 6. Provide contract funds to the Georgia Cancer Coalition for strategic economic development initiatives. Total Change International Relations and Trade Purpose: The purpose of this appropriation is to develop international markets for Georgia products and to attract international companies to the state through business and trade missions, foreign advertising, a network of overseas offices and representatives, and by providing technical and educational assistance to businesses. 1. Reflect an adjustment in telecommunications expenses. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. Total Change Small and Minority Business Development Purpose: The purpose of this appropriation is to assist entrepreneurs and small and minority businesses by providing technical assistance on planning, advocacy, business needs, and identifying potential markets and suppliers, and to provide assistance to local communities in growing small businesses. 1. Reflect an adjustment in telecommunications expenses. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. Total Change Tourism Purpose: The purpose of this appropriation is to provide information to visitors about tourism opportunities throughout the state, operate and maintain state welcome centers, fund cultural and tourism development as well as the Georgia Historical Society and the Georgia Humanities Council contracts, and work with communities to develop and market tourism products in order to attract more tourism to the state. 1. Reflect an adjustment in telecommunications expenses. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. 4. Reduce contract funds for the Georgia Historical Society. 5. Reduce funds for marketing. 6. Increase funds for marketing the Civil War sesquicentennial. Total Change 4,502,347 $4,524,569 (869,150) 8,538,096 $7,668,946 ($32) 7,997 33,312 $41,277 ($19) 5,401 24,499 $29,881 ($210) 28,874 132,162 (10,000) (684,157) 10,000 ($523,331) 134 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Economic Development Department of Economic Development Agencies Attached for Administrative Purposes: Civil War Commission Purpose: The purpose of this appropriation is to coordinate planning, preservation, and promotion of structures, buildings, sites, and battlefields associated with the Civil War and to acquire or provide funds for the acquisition of Civil War battlefields, cemeteries and other historic properties associated with the Civil War. 1. Eliminate funds for the Civil War Commission. Total Change Payments to Aviation Hall of Fame Purpose: The purpose of this appropriation is to provide operating funds for the Aviation Hall of Fame. 1. Eliminate funds for the Aviation Hall of Fame. Total Change Payments to Georgia Medical Center Authority Purpose: The purpose of this appropriation is to provide operating funds for the Georgia Medical Center Authority. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reduce funds for operating expenses. 3. Reduce funds. Total Change Payments to Georgia Music Hall of Fame Authority Purpose: The purpose of this appropriation is to provide operating funds for the Georgia Music Hall of Fame to maintain museum facilities, conserve the collection, and promote music-related tourism statewide through public outreach and special events. 1. Eliminate funds for the Georgia Music Hall of Fame Authority. Total Change Payments to Georgia Sports Hall of Fame Authority Purpose: The purpose of this appropriation is to provide operating funds for the Georgia Sports Hall of Fame to maintain museum facilities, maintain the collection, and promote special events. 1. Eliminate funds for the Georgia Sports Hall of Fame Authority. Total Change Total State General Fund Changes Total Tobacco Settlement Fund Changes ($10,000) ($10,000) ($22,000) ($22,000) ($1,077) (20,000) (3,923) ($25,000) ($386,208) ($386,208) ($312,329) ($312,329) $3,516,894 $7,668,946 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 135 Department of Economic Development Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget Department Budget Summary State General Funds $28,502,844 Tobacco Settlement Funds 0 TOTAL STATE FUNDS $28,502,844 Federal Funds 0 Other Funds 20,370 TOTAL FUNDS $28,523,214 ($986,014) 0 ($986,014) 0 0 ($986,014) $27,516,830 0 $27,516,830 0 20,370 $27,537,200 $28,502,844 0 $28,502,844 0 20,370 $28,523,214 FY 2012 Change Final Budget $3,516,894 7,668,946 $11,185,840 909,400 0 $12,095,240 $32,019,738 7,668,946 $39,688,684 909,400 20,370 $40,618,454 Business Recruitment and Expansion State General Funds $8,215,850 Total Funds $8,215,850 Departmental Administration State General Funds Other Funds Total Funds $3,884,658 126 $3,884,784 Film, Video, and Music State General Funds Total Funds $989,381 $989,381 Georgia Council for the Arts State General Funds Federal Funds Total Funds Innovation and Technology State General Funds Tobacco Settlement Funds Federal Funds Total Funds $1,441,290 $1,441,290 International Relations and Trade State General Funds $2,060,270 Total Funds $2,060,270 Small and Minority Business Development State General Funds $866,534 Other Funds 20,244 Total Funds $886,778 Tourism ($518,632) ($518,632) $7,697,218 $7,697,218 $8,215,850 $8,215,850 ($507,609) ($507,609) $7,708,241 $7,708,241 $42,401 0 $42,401 $3,927,059 126 $3,927,185 $3,884,658 126 $3,884,784 $111,865 0 $111,865 $3,996,523 126 $3,996,649 $9,863 $9,863 $999,244 $999,244 $989,381 $989,381 $21,511 $21,511 $1,010,892 $1,010,892 $0 $574,268 $574,268 0 659,400 659,400 $0 $1,233,668 $1,233,668 $10,461 $10,461 $1,451,751 $1,451,751 $1,441,290 0 0 $1,441,290 $4,524,569 7,668,946 250,000 $12,443,515 $5,965,859 7,668,946 250,000 $13,884,805 $18,854 $18,854 $2,079,124 $2,079,124 $2,060,270 $2,060,270 $41,277 $41,277 $2,101,547 $2,101,547 $13,858 0 $13,858 $880,392 20,244 $900,636 $866,534 20,244 $886,778 $29,881 0 $29,881 $896,415 20,244 $916,659 136 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Economic Development Department of Economic Development Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget State General Funds Total Funds $10,114,324 $10,114,324 ($525,038) ($525,038) $9,589,286 $9,589,286 $10,114,324 $10,114,324 Agencies Attached for Administrative Purposes: Civil War Commission State General Funds Total Funds $10,000 $10,000 ($400) ($400) $9,600 $9,600 $10,000 $10,000 Payments to Aviation Hall of Fame State General Funds Total Funds $22,000 $22,000 ($880) ($880) $21,120 $21,120 $22,000 $22,000 Payments to Georgia Medical Center Authority State General Funds $200,000 Total Funds $200,000 ($9,077) ($9,077) $190,923 $190,923 $200,000 $200,000 Payments to Georgia Music Hall of Fame Authority State General Funds $386,208 Total Funds $386,208 ($15,448) ($15,448) $370,760 $370,760 $386,208 $386,208 Payments to Georgia Sports Hall of Fame Authority State General Funds $312,329 Total Funds $312,329 ($11,976) ($11,976) $300,353 $300,353 $312,329 $312,329 FY 2012 Change Final Budget ($523,331) ($523,331) $9,590,993 $9,590,993 ($10,000) ($10,000) ($22,000) ($22,000) ($25,000) ($25,000) ($386,208) ($386,208) ($312,329) ($312,329) $0 $0 $0 $0 $175,000 $175,000 $0 $0 $0 $0 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 137 Department of Education Department of Education Amended FY 2011 Budget Highlights Program Budget Changes: Agricultural Education 1. Reduce funds. 2. Redirect $2,000,000 in 5-year bonds approved in HB 948 for vocational equipment for repairs and renovations at Camp John Hope in Fort Valley. 3. Increase funds for equipment replacement at Camp John Hope in Fort Valley. Total Change Central Office 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reduce funds for operations ($478,689) and contractual services ($228,376). 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the Workers' Compensation premium. Total Change Charter Schools 1. Reduce funds for planning grants ($52,973) and facility grants ($80,933). Total Change Communities in Schools 1. Reduce funds for local affiliate organizations. Total Change Curriculum Development 1. Reduce funds for special assignment contracts. Total Change Federal Programs 1. Recognize federal Education Jobs funds to assist local educational agencies in saving or creating education jobs (Total Funds: $321,388,830). 2. Recognize funds from the American Recovery and Reinvestment Act (Total Funds: $20,942,183). 3. Decrease Federal Recovery funds to reflect projected expenditures (Total Funds: ($158,545,383)). 4. Reduce federal Recovery funds to reflect project expenditures (Total Funds: ($68,502,046)). Total Change Georgia Virtual School 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reduce funds for contractual services. Total Change Governor's Honors Program 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reduce funds for personal services. Total Change ($322,801) Yes 28,000 ($294,801) $427,777 (707,065) (27,951) (18,847) ($326,086) ($133,906) ($133,906) ($38,879) ($38,879) ($100,000) ($100,000) Yes Yes Yes Yes $0 $5,220 (105,111) ($99,891) $3,181 (44,677) ($41,496) 138 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Education Department of Education National Science Center and Foundation 1. Reduce funds for the National Science Center and Foundation. Total Change Non Quality Basic Education Formula Grants 1. Eliminate funds for Migrant Education grants. 2. Reduce funds for Sparsity Grants. 3. Reduce funds for Special Needs Scholarships. Total Change Nutrition 1. Reduce supplemental funds for the nutrition program. Total Change Preschool Handicapped 1. Reduce funds for Preschool Handicapped. Total Change Pupil Transportation 1. Reduce funds for Pupil Transportation. Total Change Quality Basic Education Equalization 1. Correct an error in Local Option Sales Tax revenue data reported and equalization earnings for Colquitt ($443,930) and Chattooga ($31,212) County School Systems. 2. Provide funding to Laurens County Public Schools. Total Change Quality Basic Education Program 1. Reduce American Recovery and Reinvestment Act of 2009 funds to reflect its usage during FY 2010 (Total Funds: ($14,539,717)). 2. Provide differentiated pay for newly certified math and science teachers. 3. Provide a mid-term adjustment for enrollment growth. 4. Provide an adjustment for teacher training and experience for new charter commission schools opening in the 2010-2011 school year. 5. Increase funds for Charter System earnings. Total Change Regional Education Service Agencies (RESAs) 1. Reduce funds for RESAs' core services. 2. Reduce funds for Education Technology Centers. 3. Reduce funds for Math Mentors. Total Change ($150,000) ($150,000) ($249,113) (119,332) (2,046,557) ($2,415,002) ($1,399,136) ($1,399,136) ($1,138,638) ($1,138,638) ($5,545,136) ($5,545,136) $475,142 500,000 $975,142 Yes 12,648,503 82,952,420 1,192,589 1,897,206 $98,690,718 ($241,172) (120,000) (71,493) ($432,665) State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 139 Department of Education School Improvement 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reduce funds for operations. Total Change School Nurses 1. Reduce funds for grants. Total Change Severely Emotionally Disturbed (SED) 1. Reduce funds for operations. Total Change State Interagency Transfers 1. Reduce funds and distribute to state agencies for the State Health Benefit Plan. 2. Reduce funds for supplemental grants. Total Change State Schools 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Increase funds for physical fitness activities at the Georgia School for the Deaf. Total Change Technology/Career Education 1. Reduce funds. Total Change Tuition for Multi-handicapped 1. Reduce funds for operations. Total Change Total State General Fund Changes $77,522 (371,665) ($294,143) ($1,099,980) ($1,099,980) ($2,622,953) ($2,622,953) ($5,180,350) (550,000) ($5,730,350) $375,296 9,100 $384,396 ($641,319) ($641,319) ($62,705) ($62,705) $77,483,170 FY 2012 Budget Highlights Program Budget Changes: Agricultural Education Purpose: The purpose of this appropriation is to assist local school systems with developing and funding agricultural education programs, and to provide afterschool and summer educational leadership opportunities for students. 1. Reduce funds for Agricultural Education. Total Change ($321,991) ($321,991) 140 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Education Department of Education Central Office Purpose: The purpose of this appropriation is to provide administrative support to the State Board of Education, Departmental programs, and local school systems. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Reduce funds for operations. 6. Reflect the loss of federal funds due to the expiration of the American Recovery and Reinvestment Act of 2009 (Total Funds:($706,059). Total Change Charter Schools Purpose: The purpose of this appropriation is to authorize charter schools and charter systems and to provide funds for competitive grants for planning, implementation, facilities, and operations of those entities. 1. Utilize existing funds to provide $50,000 for the Charter Advisory Committee per OCGA 20-2-2063.1(e). Total Change Communities in Schools Purpose: The purpose of this appropriation is to support Performance Learning Centers and maintain a network of local affiliate organizations across the state, and to partner with other state and national organizations to support student success in school and beyond. 1. Reduce funds for local affiliate organizations. Total Change Curriculum Development Purpose: The purpose of this appropriation is to develop a statewide, standards-based curriculum to guide instruction and assessment, and to provide training and instructional resources to teachers for implementing this curriculum. 1. Reduce funds for operations. Total Change Federal Programs Purpose: The purpose of this appropriation is to coordinate federally funded programs and allocate federal funds to school systems. 1. Reflect the loss of federal funds due to the expiration of the American Recovery and Reinvestment Act of 2009 (Total Funds: $606,579,957). Total Change ($18,847) (33,933) 251,400 743,507 (2,444,356) Yes ($1,502,229) Yes $0 ($38,879) ($38,879) ($110,000) ($110,000) Yes $0 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 141 Department of Education Georgia Learning Resources System (GLRS) Purpose: The purpose of this appropriation is to train teachers and administrators in instructional practices, to assist local school districts in complying with federal education laws, and to provide resources to educators and parents of students with disabilities. 1. No change. Total Change Georgia Virtual School Purpose: The purpose of this appropriation is to expand the accessibility and breadth of course offerings so that Georgia students can recover credits, access supplementary resources, enhance their studies, or earn additional credits in a manner not involving on-site interaction with a teacher. 1. Increase the employer share to the State Health Benefit Plan. 2. Reduce funds to reflect savings from restructuring teacher contracts. Total Change Georgia Youth Science and Technology Purpose: The purpose of this appropriation is to offer educational programming that increases interest and enthusiasm in science, math, and technology, particularly among elementary and middle school teachers and students in underserved areas of the state. 1. Reduce funds for the Georgia Youth Science and Technology Centers. Total Change Governor's Honors Program Purpose: The purpose of this appropriation is to provide gifted high school students a summer program of challenging and enriching educational opportunities not usually available during the regular school year. 1. Increase the employer share to the State Health Benefit Plan. 2. Reduce funds and utilize other funds to support program services. Total Change Information Technology Services Purpose: The purpose of this appropriation is to provide Internet access for local school systems. 1. No change. Total Change National Science Center and Foundation Purpose: The purpose of this appropriation is to promote students' interest in math and science by offering educational programs and developing and helping schools implement educational technology. 1. Eliminate funds for the National Science Center and Foundation. Total Change $0 $0 $9,254 (199,002) ($189,748) ($6,000) ($6,000) $5,638 (106,363) ($100,725) $0 $0 ($200,000) ($200,000) 142 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Education Department of Education Non Quality Basic Education Formula Grants Purpose: The purpose of this appropriation is to fund specific initiatives, including: the Georgia Special Needs Scholarship, children in residential education facilities, compensation for high performance principals, grants for migrant education, sparsity, low incidence special education, and one-time projects for local education boards. 1. Eliminate funds for Migrant Education grants. 2. Eliminate funds for High Performing principals. 3. Reduce funds for Sparsity grants. 4. Reduce funds for Special Needs Scholarships. 5. Reduce funds for grants for residential treatment centers. Total Change Nutrition Purpose: The purpose of this appropriation is to provide leadership, training, technical assistance, and resources so local program personnel can deliver meals that support nutritional well-being and performance at school and comply with federal standards. 1. Reduce supplemental funds for the nutrition program. 2. Reflect the loss of federal funds due to the expiration of the American Recovery and Reinvestment Act of 2009 (Total Funds: ($4,420,793)). Total Change Preschool Handicapped Purpose: The purpose of this appropriation is to provide early educational services to three and four-year-old students with disabilities so that they enter school better prepared to succeed. 1. Reduce funds for the Preschool Handicapped program. Total Change Pupil Transportation Purpose: The purpose of this appropriation is to assist local school systems in their efforts to provide safe and efficient transportation for students to and from school and school related activities. 1. Reduce funds for Pupil Transportation. Total Change Quality Basic Education Equalization Purpose: The purpose of this appropriation is to provide additional financial assistance to local school systems ranking in the lowest 75% of per pupil tax wealth as outlined in O.C.G.A. 20-2-165. 1. No change. Total Change ($249,113) (30,000) (298,331) (1,731,891) (38,701) ($2,348,036) ($2,510,626) Yes ($2,510,626) ($574,851) ($574,851) ($8,317,704) ($8,317,704) $0 $0 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 143 Department of Education Quality Basic Education Local Five Mill Share Purpose: The purpose of this appropriation is to recognize the required local portion of the Quality Basic Education program as outlined in O.C.G.A. 20-2-164. 1. No change. Total Change Quality Basic Education Program Purpose: The purpose of this appropriation is to provide formula funds to school systems based on full time equivalent students for the instruction of students in grades K-12 as outlined in O.C.G.A. 20-2-161. 1. Reduce funds for the Quality Basic Education formula. 2. Increase funds for QBE enrollment growth of 0.57% ($58,530,532) and for training and experience ($17,173,631). Provide differentiated pay for newly certified math and science teachers ($12,648,503), and increase funds for charter system grants ($1,691,475). 3. Provide funds for Move On When Ready per HB149 (2009 Session). 4. Reflect the loss of federal funds due to the expiration of the American Recovery and Reinvestment Act of 2009 (Total Funds: ($140,709,507)). Total Change Regional Education Service Agencies (RESAs) Purpose: The purpose of this appropriation is to provide Georgia's sixteen Regional Education Service Agencies with funds to assist local school systems with improving the effectiveness of their educational programs by providing curriculum consultation, skill enhancement, professional development, technology training, and other shared services. 1. Reduce funds for Education Technology Centers. 2. Reduce funds for grants for Math Mentors. 3. Reduce funds for RESAs' core services. Total Change School Improvement Purpose: The purpose of this appropriation is to provide research, technical assistance, resources, teacher professional learning, and leadership training for low-performing schools and local educational agencies to help them design and implement school improvement strategies to improve graduation rates and overall student achievement. 1. Increase the employer share to the State Health Benefit Plan. 2. Reduce funds for operations. 3. Increase funds for Teach for America. Total Change School Nurses Purpose: The purpose of this appropriation is to provide funding for school nurses who provide health procedures for students at school. 1. Reduce funds for grants. Total Change $0 $0 ($60,890,146) 90,502,247 523,796 Yes $30,135,897 (120,000) (142,986) (482,344) ($745,330) $137,414 (858,233) 125,000 ($595,819) ($1,099,980) ($1,099,980) 144 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Education Department of Education Severely Emotionally Disturbed (SED) Purpose: The purpose of this appropriation is to fund the Georgia Network for Educational and Therapeutic Support (GNETS), which provides services, education, and resources for students ages three to twenty-one with autism or severe emotional behavioral problems and their families. 1. Reduce funds based on declining enrollment. Total Change State Interagency Transfers Purpose: The purpose of this appropriation is to provide health insurance to retired teachers and non-certificated personnel and to pass through funding via a contract. These transfers include health insurance for retired teachers and non-certificated personnel, special education services in other state agencies, teacher's retirement, and vocational funding for the post-secondary vocational education agency. 1. Reduce funds for supplemental grants. 2. Redistribute funds for the State Health Benefit Plan. Total Change State Schools Purpose: The purpose of this appropriation is to prepare sensory-impaired and multi-disabled students to become productive citizens by providing a learning environment addressing their academic, vocational, and social development. 1. Increase the employer share to the State Health Benefit Plan. 2. Reduce funds for State Schools. 3. Increase funds for physical fitness activities at the Georgia School for the Deaf. 4. Increase funds for training and experience for teachers at the 3 state schools. Total Change Technology/Career Education Purpose: The purpose of this appropriation is to equip students with academic, vocational, technical, and leadership skills and to extend learning opportunities beyond the traditional school day and year. 1. Reduce funds for Career and Technical Education. Total Change Testing Purpose: The purpose of this appropriation is to administer the statewide student assessment program and provide related testing instruments and training to local schools. 1. Reduce funds for testing. Total Change ($1,298,054) ($1,298,054) ($550,000) (30,261,983) ($30,811,983) $665,241 (226,218) 9,100 309,189 $757,312 ($591,716) ($591,716) ($250,000) ($250,000) State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 145 Department of Education Tuition for Multi-handicapped Purpose: The purpose of this appropriation is to partially reimburse school systems for private residential placements when the school system is unable to provide an appropriate program for a multihandicapped student. 1. Reduce funds for tuition reimbursements for multi-handicapped students. Total Change Total State General Fund Changes ($15,676) ($15,676) ($20,736,138) 146 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Education Department of Education Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget FY 2012 Change Final Budget Department Budget Summary State General Funds $6,989,931,274 TOTAL STATE FUNDS $6,989,931,274 Federal Funds 2,573,825,832 Other Funds 16,897,355 TOTAL FUNDS $9,580,654,461 $77,483,170 $77,483,170 370,325,486 0 $447,808,656 $7,067,414,444 $7,067,414,444 2,944,151,318 16,897,355 $10,028,463,117 $6,989,931,274 $6,989,931,274 2,573,825,832 16,897,355 $9,580,654,461 ($20,736,138) ($20,736,138) (752,416,316) 0 ($773,152,454) $6,969,195,136 $6,969,195,136 1,821,409,516 16,897,355 $8,807,502,007 Agricultural Education State General Funds Federal Funds Other Funds Total Funds $8,049,778 124,318 3,090,000 $11,264,096 Central Office State General Funds Federal Funds Other Funds Total Funds $30,554,450 73,511,666 2,979,649 $107,045,765 Charter Schools State General Funds Federal Funds Total Funds $2,148,300 12,803,723 $14,952,023 Communities in Schools State General Funds Total Funds $971,979 $971,979 Curriculum Development State General Funds Total Funds $1,112,800 $1,112,800 Federal Programs Federal Funds Total Funds $1,738,943,672 $1,738,943,672 Georgia Learning Resources System (GLRS) Federal Funds $6,153,035 Total Funds $6,153,035 Georgia Virtual School State General Funds Other Funds Total Funds $4,982,568 409,685 $5,392,253 ($294,801) 0 0 ($294,801) $7,754,977 124,318 3,090,000 $10,969,295 $8,049,778 124,318 3,090,000 $11,264,096 ($321,991) 0 0 ($321,991) $7,727,787 124,318 3,090,000 $10,942,105 ($326,086) 0 0 ($326,086) $30,228,364 73,511,666 2,979,649 $106,719,679 $30,554,450 73,511,666 2,979,649 $107,045,765 ($1,502,229) (706,059) 0 ($2,208,288) $29,052,221 72,805,607 2,979,649 $104,837,477 ($133,906) 0 ($133,906) $2,014,394 12,803,723 $14,818,117 $2,148,300 12,803,723 $14,952,023 $0 $2,148,300 0 12,803,723 $0 $14,952,023 ($38,879) ($38,879) $933,100 $933,100 $971,979 $971,979 ($38,879) ($38,879) $933,100 $933,100 ($100,000) ($100,000) $1,012,800 $1,012,800 $1,112,800 $1,112,800 ($110,000) ($110,000) $1,002,800 $1,002,800 $384,865,203 $384,865,203 $2,123,808,875 $2,123,808,875 $1,738,943,672 $1,738,943,672 ($606,579,957) ($606,579,957) $1,132,363,715 $1,132,363,715 $0 $6,153,035 $6,153,035 $0 $6,153,035 $6,153,035 $0 $6,153,035 $0 $6,153,035 ($99,891) 0 ($99,891) $4,882,677 409,685 $5,292,362 $4,982,568 409,685 $5,392,253 ($189,748) 0 ($189,748) $4,792,820 409,685 $5,202,505 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 147 Department of Education Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget FY 2012 Change Final Budget Georgia Youth Science and Technology State General Funds $150,000 Total Funds $150,000 Governor's Honors Program State General Funds Total Funds $1,063,633 $1,063,633 Information Technology Services State General Funds $3,321,803 Total Funds $3,321,803 National Science Center and Foundation State General Funds $200,000 Total Funds $200,000 Non Quality Basic Education Formula Grants State General Funds $19,215,457 Total Funds $19,215,457 Nutrition State General Funds Federal Funds Total Funds $25,629,814 538,683,868 $564,313,682 Preschool Handicapped State General Funds Total Funds $28,465,950 $28,465,950 Pupil Transportation State General Funds Total Funds $138,628,397 $138,628,397 Quality Basic Education Equalization State General Funds $436,158,587 Total Funds $436,158,587 Quality Basic Education Local Five Mill Share State General Funds ($1,697,504,730) Total Funds ($1,697,504,730) Quality Basic Education Program State General Funds $7,786,519,286 $0 $150,000 $150,000 $0 $150,000 $150,000 ($41,496) ($41,496) $1,022,137 $1,022,137 $1,063,633 $1,063,633 $0 $3,321,803 $3,321,803 $0 $3,321,803 $3,321,803 ($150,000) ($150,000) $50,000 $50,000 $200,000 $200,000 ($2,415,002) ($2,415,002) $16,800,455 $16,800,455 $19,215,457 $19,215,457 ($1,399,136) 0 ($1,399,136) $24,230,678 538,683,868 $562,914,546 $25,629,814 538,683,868 $564,313,682 ($1,138,638) ($1,138,638) $27,327,312 $27,327,312 $28,465,950 $28,465,950 ($5,545,136) ($5,545,136) $133,083,261 $133,083,261 $138,628,397 $138,628,397 $975,142 $975,142 $437,133,729 $437,133,729 $436,158,587 $436,158,587 $0 ($1,697,504,730) ($1,697,504,730) $0 ($1,697,504,730) ($1,697,504,730) $98,690,718 $7,885,210,004 $7,786,519,286 ($6,000) ($6,000) $144,000 $144,000 ($100,725) ($100,725) $962,908 $962,908 $0 $3,321,803 $0 $3,321,803 ($200,000) $0 ($200,000) $0 ($2,348,036) ($2,348,036) $16,867,421 $16,867,421 ($2,510,626) (4,420,793) ($6,931,419) $23,119,188 534,263,075 $557,382,263 ($574,851) ($574,851) $27,891,099 $27,891,099 ($8,317,704) ($8,317,704) $130,310,693 $130,310,693 $0 $436,158,587 $0 $436,158,587 $0 ($1,697,504,730) $0 ($1,697,504,730) $30,135,897 $7,816,655,183 148 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Education Department of Education Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget FY 2012 Change Final Budget Federal Funds Total Funds 140,709,507 $7,927,228,793 (14,539,717) $84,151,001 126,169,790 $8,011,379,794 140,709,507 $7,927,228,793 (140,709,507) ($110,573,610) 0 $7,816,655,183 Regional Education Service Agencies (RESAs) State General Funds $9,316,629 Total Funds $9,316,629 ($432,665) ($432,665) $8,883,964 $8,883,964 $9,316,629 $9,316,629 ($745,330) ($745,330) $8,571,299 $8,571,299 School Improvement State General Funds Total Funds $5,757,500 $5,757,500 ($294,143) ($294,143) $5,463,357 $5,463,357 $5,757,500 $5,757,500 ($595,819) ($595,819) $5,161,681 $5,161,681 School Nurses State General Funds Total Funds $27,499,500 $27,499,500 ($1,099,980) ($1,099,980) $26,399,520 $26,399,520 $27,499,500 $27,499,500 ($1,099,980) ($1,099,980) $26,399,520 $26,399,520 Severely Emotionally Disturbed (SED) State General Funds $65,573,814 Federal Funds 7,983,572 Total Funds $73,557,386 ($2,622,953) 0 ($2,622,953) $62,950,861 7,983,572 $70,934,433 $65,573,814 7,983,572 $73,557,386 ($1,298,054) 0 ($1,298,054) $64,275,760 7,983,572 $72,259,332 State Interagency Transfers State General Funds Federal Funds Total Funds $39,309,946 23,930,738 $63,240,684 ($5,730,350) 0 ($5,730,350) $33,579,596 23,930,738 $57,510,334 $39,309,946 23,930,738 $63,240,684 ($30,811,983) 0 ($30,811,983) $8,497,963 23,930,738 $32,428,701 State Schools State General Funds Other Funds Total Funds $22,621,807 1,423,122 $24,044,929 $384,396 0 $384,396 $23,006,203 1,423,122 $24,429,325 $22,621,807 1,423,122 $24,044,929 $757,312 0 $757,312 $23,379,119 1,423,122 $24,802,241 Technology/Career Education State General Funds Federal Funds Other Funds Total Funds $14,792,880 17,708,583 8,994,899 $41,496,362 ($641,319) 0 0 ($641,319) $14,151,561 17,708,583 8,994,899 $40,855,043 $14,792,880 17,708,583 8,994,899 $41,496,362 ($591,716) 0 0 ($591,716) $14,201,164 17,708,583 8,994,899 $40,904,646 Testing State General Funds Federal Funds Total Funds $13,823,504 13,273,150 $27,096,654 $0 $13,823,504 $13,823,504 0 13,273,150 13,273,150 $0 $27,096,654 $27,096,654 ($250,000) 0 ($250,000) $13,573,504 13,273,150 $26,846,654 Tuition for Multi-handicapped State General Funds Total Funds $1,567,622 $1,567,622 ($62,705) ($62,705) $1,504,917 $1,504,917 $1,567,622 $1,567,622 ($15,676) ($15,676) $1,551,946 $1,551,946 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 149 Employees' Retirement System Employees' Retirement System Amended FY 2011 Budget Highlights Program Budget Changes: Georgia Military Pension Fund 1. Increase funds to the level required by the latest actuarial report. Total Change System Administration 1. Reflect an adjustment in the Workers' Compensation premium (Total Funds: $4,478). Total Change Total State General Fund Changes FY 2012 Budget Highlights Program Budget Changes: Deferred Compensation Purpose: The purpose of this appropriation is to provide excellent service to participants in the deferred compensation program for all employees of the state, giving them an effective supplement for their retirement planning. 1. Increase funding for contracts due to a projected increase in third party administrator fees (Total Funds: $151,089). 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System (Total Funds: $484). Total Change Georgia Military Pension Fund Purpose: The purpose of this appropriation is to provide retirement allowances and other benefits for members of the Georgia National Guard. 1. No change. Total Change Public School Employees Retirement System Purpose: The purpose of this appropriation is to account for the receipt of retirement contributions, ensure sound investing of system funds, and provide timely and accurate payment of retirement benefits. 1. Increase funds to the level required by the latest actuarial report. Total Change $239,461 $239,461 Yes $0 $239,461 Yes Yes $0 $0 $0 $8,375,000 $8,375,000 150 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Employees' Retirement System Employees' Retirement System System Administration Purpose: The purpose of this appropriation is to collect employee and employer contributions, invest the accumulated funds, and disburse retirement benefits to members and beneficiaries. 1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System (Total Funds: $56,937). 2. Reflect an adjustment in the Workers' Compensation premium (Total Funds: $4,478). 3. Reduce funding for equipment due to the completion of the voice over internet protocol project (Total Funds: ($275,000)). 4. Reduce funding in contractual services (Total Funds: ($23,203)). Total Change Total State General Fund Changes Yes Yes Yes Yes $0 $8,375,000 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 151 Employees' Retirement System Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget Department Budget Summary State General Funds $8,790,784 TOTAL STATE FUNDS $8,790,784 Other Funds 19,777,176 TOTAL FUNDS $28,567,960 $239,461 $239,461 4,478 $243,939 $9,030,245 $9,030,245 19,781,654 $28,811,899 $8,790,784 $8,790,784 19,777,176 $28,567,960 FY 2012 Change Final Budget $8,375,000 $8,375,000 (85,215) $8,289,785 $17,165,784 $17,165,784 19,691,961 $36,857,745 Deferred Compensation Other Funds Total Funds $3,028,535 $3,028,535 Georgia Military Pension Fund State General Funds Total Funds $1,281,784 $1,281,784 Public School Employees Retirement System State General Funds $7,509,000 Total Funds $7,509,000 System Administration Other Funds Total Funds $16,748,641 $16,748,641 $0 $3,028,535 $3,028,535 $0 $3,028,535 $3,028,535 $151,573 $151,573 $3,180,108 $3,180,108 $239,461 $239,461 $1,521,245 $1,521,245 $1,281,784 $1,281,784 $0 $1,281,784 $0 $1,281,784 $0 $7,509,000 $7,509,000 $8,375,000 $15,884,000 $0 $7,509,000 $7,509,000 $8,375,000 $15,884,000 $4,478 $4,478 $16,753,119 $16,753,119 $16,748,641 $16,748,641 ($236,788) ($236,788) $16,511,853 $16,511,853 152 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Georgia Forestry Commission Georgia Forestry Commission Georgia Forestry Commission Amended FY 2011 Budget Highlights Program Budget Changes: Commission Administration 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reduce funds for personal services to reflect projected expenditures and eliminate 5 positions. 3. Reduce funds for operating expenses. 4. Reflect an adjustment in the Workers' Compensation premium. 5. Reflect an adjustment in telecommunications expenses. Total Change Forest Management 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Replace state funds with existing federal funds for personal services. 3. Reduce funds for personal services to reflect projected expenditures and eliminate 7 positions. 4. Reflect an adjustment in telecommunications expenses. 5. Reflect an adjustment in the Workers' Compensation premium. 6. Replace state funds with other funds for operating expenses. 7. Reduce funds for operating expenses. Total Change Forest Protection 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reduce funds for operating expenses. 3. Reduce funds for personal services to reflect projected expenditures and eliminate 4 positions. 4. Reflect an adjustment in telecommunications expenses. 5. Reflect an adjustment in the Workers' Compensation premium. 6. Provide funds for regular operations to comply with the narrow banding license requirement of the Federal Communications Commission, (FCC). 7. Reduce funds to reflect reorganization of district offices and eliminate 3 positions. 8. Replace state funds with existing federal funds for personal services. Total Change Total State General Fund Changes $45,526 (115,496) (82,352) (2,981) (5,034) ($160,337) $38,858 (108,737) (268,102) (430) (6,884) (50,000) (5,000) ($400,295) $403,624 (126,045) (187,435) (5,422) (37,450) 72,540 (108,562) (44,970) ($33,720) ($594,352) State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 153 Georgia Forestry Commission FY 2012 Budget Highlights Program Budget Changes: Commission Administration Purpose: The purpose of this appropriation is to administer work force needs, handle purchasing, accounts receivable and payable, meet information technology needs, and provide oversight that emphasizes customer values and process innovation. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Reduce funds for operations. 6. Reduce funds for personal services to reflect projected expenditures and eliminate 5 positions. Total Change Forest Management Purpose: The purpose of this appropriation is to ensure the stewardship of forest lands; to collect and analyze state forestry inventory data; to administer federal forestry cost share assistance programs; to study forest health and invasive species control issues; to manage state owned forests; to educate private forest landowners and timber harvesters about best management practices; to assist communities with management of forested greenspace; to promote and obtain conservation easements; to manage Georgia's Carbon Registry; to promote retention, investment, and/or expansion of new emerging and existing forest and forest biomass industries, and, during extreme fire danger, to provide logistical, overhead, and direct fire suppression assistance to the Forest Protection program. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Reduce funds for operations. 6. Reduce funds for personal services to reflect projected expenditures and eliminate 6 positions. 7. Replace state funds with existing federal funds for personal services. 8. Reflect the loss of federal funds due to the expiration of the American Recovery and Reinvestment Act of 2009 (Total Funds:($1,900,000)). 9. Replace state funds with other funds for operating expenses (Total Funds: $0). Total Change ($2,792) (7,578) 16,363 80,698 (83,802) (184,465) ($181,576) ($6,656) (648) 32,901 68,879 (5,000) (421,801) (43,647) Yes (50,000) ($425,972) 154 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Georgia Forestry Commission Georgia Forestry Commission Forest Protection Purpose: The purpose of this appropriation is to ensure an aggressive and efficient response and suppression of forest fires in the unincorporated areas of the State; to mitigate hazardous forest fuels; to issue burn permits, to provide statewide education in the prevention of wildfires; to perform wildfire arson investigations; to promote community wildland fire planning and protection through cooperative agreements with fire departments; to train and certify firefighters in wildland firefighting; to provide assistance and support to rural fire departments including selling wildland fire engines and tankers; and to support the Forest Management program during periods of low fire danger. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Reduce funds for operations. 6. Reduce funds for personal services to reflect projected expenditures and eliminate 10 positions. 7. Reflect the loss of federal funds due to the expiration of the American Recovery and Reinvestment Act of 2009 (Total Funds: ($3,100,000)). 8. Provide funds for regular operations to comply with the narrow banding license requirement of the Federal Communications Commission (FCC). 9. Provide funds for personal services. 10. Reduce funds to reflect reorganization of district offices and eliminate 3 positions. 11. Replace state funds with existing federal funds for personal services. Total Change Tree Seedling Nursery Purpose: The purpose of this appropriation is to produce an adequate quantity of high quality forest tree seedlings for sale at reasonable cost to Georgia landowners. 1. No change. Total Change Total State General Fund Changes ($37,867) (8,161) 144,386 715,456 (172,783) (520,566) Yes 146,000 414,936 (213,393) (25,000) $443,008 $0 $0 ($164,540) State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 155 Georgia Forestry Commission Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget Department Budget Summary State General Funds $28,530,457 TOTAL STATE FUNDS $28,530,457 Federal Funds 14,058,380 Other Funds 6,748,395 TOTAL FUNDS $49,337,232 ($594,352) ($594,352) 0 50,000 ($544,352) $27,936,105 $27,936,105 14,058,380 6,798,395 $48,792,880 $28,530,457 $28,530,457 14,058,380 6,748,395 $49,337,232 FY 2012 Change Final Budget ($164,540) ($164,540) (5,000,000) 50,000 ($5,114,540) $28,365,917 $28,365,917 9,058,380 6,798,395 $44,222,692 Commission Administration State General Funds Federal Funds Other Funds Total Funds $3,454,715 34,106 50,888 $3,539,709 Forest Management State General Funds Federal Funds Other Funds Total Funds $2,525,694 8,548,276 1,002,832 $12,076,802 Forest Protection State General Funds Federal Funds Other Funds Total Funds $22,550,048 5,342,281 4,621,312 $32,513,641 Tree Seedling Nursery Federal Funds Other Funds Total Funds $133,717 1,073,363 $1,207,080 ($160,337) 0 0 ($160,337) $3,294,378 34,106 50,888 $3,379,372 $3,454,715 34,106 50,888 $3,539,709 ($181,576) 0 0 ($181,576) $3,273,139 34,106 50,888 $3,358,133 ($400,295) 0 50,000 ($350,295) $2,125,399 8,548,276 1,052,832 $11,726,507 $2,525,694 8,548,276 1,002,832 $12,076,802 ($425,972) (1,900,000) 50,000 ($2,275,972) $2,099,722 6,648,276 1,052,832 $9,800,830 ($33,720) 0 0 ($33,720) $22,516,328 5,342,281 4,621,312 $32,479,921 $22,550,048 5,342,281 4,621,312 $32,513,641 $443,008 (3,100,000) 0 ($2,656,992) $22,993,056 2,242,281 4,621,312 $29,856,649 $0 $133,717 $133,717 0 1,073,363 1,073,363 $0 $1,207,080 $1,207,080 $0 $133,717 0 1,073,363 $0 $1,207,080 156 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Office of the Governor Office of the Governor Amended FY 2011 Budget Highlights Program Budget Changes: Governor's Office 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunications expenses. 4. Reduce funds for operating expenses. Total Change Governor's Office of Planning and Budget 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for operating expenses. Total Change Agencies Attached for Administrative Purposes: Georgia Commission on Equal Opportunity 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for operating expenses. 4. Eliminate 1 position. Total Change Georgia Council for the Arts 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reduce funds for operating expenses. 3. Reduce funds for personal services. Total Change Georgia Emergency Management Agency 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for the Meridian Systems contract. 4. Eliminate state funding for the Excess Property 1122 Procurement Program and transfer program operations to the Department of Public Safety. 5. Reduce funds for operating expenses. Total Change Georgia Professional Standards Commission 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reduce funds for personal services and operating expenses. 3. Reflect an adjustment in telecommunications expenses. Total Change State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 $73,954 768 (50,687) (232,621) ($208,586) $92,317 100,982 (296,999) ($103,700) $8,885 10,704 (2,200) (39,964) ($22,575) $4,252 (22,758) (8,871) ($27,377) $32,820 (260,945) (8,550) (81,923) (8,457) ($327,055) $99,191 (238,716) 11,923 ($127,602) 157 Office of the Governor Office of the Governor Governor's Office for Children and Families 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds available for implementing new Community Strategy Grants. 4. Maximize federal fund sources for annual youth conference. 5. Maximize federal fund sources by shifting allowable real estate rental costs. 6. Reduce operating expenses. 7. Reduce funds for training. 8. Eliminate all non-essential travel. 9. Maximize federal grant funds by shifting allowable personnel expenditures. 10. Replace funds. 11. Reclassify other funds as federal funds in accordance with State Accounting Office Financial Management Policies and Procedures. 12. Recognize the FY 2011 transfer of TANF funds to the Department of Human Services (Total Funds: ($250,000)). Total Change Governor's Office of Consumer Protection 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in telecommunications expenses. 3. Eliminate 4 vacant positions. Total Change Office of Student Achievement 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for contracts ($33,000) and operating expenses ($18,643). 4. Reduce funds for personal services. Total Change Office of the Child Advocate 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce operating expenses. 4. Reduce contractual services based on projected expenditures. 5. Recognize net savings including one-time moving expenses related to move to state-owned property. 6. Maximize federal grant funds by shifting allowable personnel expenditures effective October 2010. Total Change $9,988 (34,033) (291,314) (32,700) (16,773) (8,300) (13,300) (2,500) (20,939) (1,900,000) Yes Yes ($2,309,871) $95,096 13,329 (354,465) ($246,040) $11,267 (3,015) (51,643) (19,502) ($62,893) $13,296 (3,848) (9,978) (7,561) (17,200) (22,500) ($47,791) 158 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Office of the Governor Office of the State Inspector General 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for operating expenses. Total Change Total State General Fund Changes FY 2012 Budget Highlights Program Budget Changes: Governor's Emergency Fund Purpose: The purpose of this appropriation is to provide emergency funds to draw on when disasters create extraordinary demands on government. 1. Provide funds to pay interest on the Unemployment Trust Fund Loan due September 30, 2011. Total Change Governor's Office Purpose: The purpose of this appropriation is to provide numerous duties including, but not limited to: granting commissions, appointments and vacancies, maintaining order, and temporary transfer of institutions between departments or agencies. The Mansion allowance per OCGA 45-7-4 shall be $40,000. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Eliminate one-time funds for the gubernatorial transition. 6. Reduce funds for operating expenses. 7. Transfer funds to the Governor's Office of Workforce Development in accordance with HB 1195 (2010 session) (Total Funds: ($5,196,851)). Total Change Governor's Office of Planning and Budget Purpose: The purpose of this appropriation is to improve state government operations and services by leading and assisting in the evaluation, development, and implementation of budgets, plans, programs, and policies. 1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Increase the employer share to the State Health Benefit Plan. 3. Reflect an adjustment in telecommunications expenses. 4. Reduce funds for operating expenses. Total Change State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 $11,297 1,254 (24,114) ($11,563) ($3,495,053) $18,232,355 $18,232,355 $768 (71,090) 28,491 132,751 (50,000) (403,587) Yes ($362,667) $41,887 161,978 181,915 (519,748) ($133,968) 159 Office of the Governor Office of the Governor Agencies Attached for Administrative Purposes: Georgia Commission on Equal Opportunity Purpose: The purpose of this appropriation is to enforce the Georgia Fair Employment Practices Act of 1978, as amended, and the Fair Housing Act, which makes it unlawful to discriminate against any individual. 1. Reflect an adjustment in telecommunications expenses. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. 4. Reduce funds for operating expenses. 5. Eliminate 1 position in Administration. Total Change Georgia Council for the Arts Purpose: Purpose: The purpose of this appropriation is to provide for Council operations, fund grants and services for nonprofit arts and cultural organizations, and maintain the Georgia State Art Collection and Capitol Galleries. 1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Transfer funds and 3 positions from the Office of the Governor to the Department of Economic Development for the Georgia Council for the Arts and reflect savings from consolidation. 3. Reduce funds for operating expenses. 4. Reduce funds for personal services. Total Change Georgia Emergency Management Agency Purpose: The purpose of this appropriation is to provide a disaster, mitigation, preparedness, response, and recovery program by coordinating federal, state, and other resources and supporting local governments to respond to major disasters and emergency events, and to coordinate state resources for the preparation and prevention of threats and acts fo terrorism and to serve as the State's point of contact for the federal Department of Homeland Security. 1. Reflect an adjustment in telecommunications expenses. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. 4. Reduce funds for contracts. 5. Eliminate state funding for the Excess Property 1122 Procurement Program and transfer program operations to the Department of Public Safety. 6. Reduce funds for operating expenses. Total Change $9,931 3,356 15,750 (38,444) (39,964) ($49,371) $932 (712,593) (70,203) (8,871) ($790,735) ($261,559) 12,148 58,177 (42,750) (81,923) (59,744) ($375,651) 160 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Office of the Governor Office of the Governor Georgia Professional Standards Commission Purpose: The purpose of this appropriation is to direct the preparation of, certify, recognize, and recruit Georgia educators, and to enforce standards regarding educator professional preparation, performance, and ethics. 1. Reflect an adjustment in telecommunications expenses. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. 4. Reduce funds for personal services and operating expenses. Total Change Governor's Office for Children and Families Purpose: The purpose of this appropriation is to enhance coordination and communication among providers and stakeholders of services to families. 1. Reflect an adjustment in telecommunications expenses. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. 4. Maximize federal grant funds by shifting allowable personnel expenditures and real estate rental costs. 5. Eliminate all non-essential travel and provide web-based System of Care trainings. 6. Reduce funds available for implementing new Community Strategy Grants. 7. Maximize federal fund sources for annual youth conference. 8. Reduce operating expenses. 9. Replace state general funds with reserves from the Children's Trust Fund (Total Funds: $0). 10. Reclassify other funds as federal funds in accordance with State Accounting Office Financial Management Policies and Procedures. 11. Recognize the FY 2011 transfer of Temporary Assistance for Needy Families funds to the Department of Human Services (Total Funds: ($250,000)). Total Change Governor's Office of Consumer Protection Purpose: The purpose of this appropriation is to protect consumers and legitimate business enterprises from unfair and deceptive business practices through the enforcement of the Fair Business Practices Act and other related consumer protection statutes. 1. Reflect an adjustment in telecommunications expenses. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. 4. Eliminate 5 vacant positions. 5. Reduce funds for customer service personnel. ($4,851) 36,427 175,824 (477,432) ($270,032) ($34,033) 2,394 17,705 (50,283) (15,800) (291,314) (32,700) (8,300) (2,500,000) Yes Yes ($2,912,331) ($28,365) 44,883 168,564 (528,012) (243,052) State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 161 Office of the Governor Governor's Office of Consumer Protection 6. Transfer funds to the Secretary of State's Professional Licensing Board program to sustain current services to businesses. 7. Reduce other funds to reflect the loss of the Georgia Regional Transportation Authority (GRTA) contract (Total Funds: ($258,150)). 8. Utilize existing funds ($300,000) to advise state agencies on redesigning their websites to better serve Georgia citizens. 9. Utilize existing state general funds ($397,251) and funds transferred from GTA ($747,064) to support 1800-GEORGIA Call Center. Total Change Governor's Office of Workforce Development Purpose: The purpose of this appropriation is to improve the job training and marketability of Georgia's workforce. 1. Recognize funds from the Governor's Office in accordance with HB 1195 (2010 session) (Total Funds: $5,196,851). Total Change Office of Student Achievement Purpose: The purpose of this appropriation is to support educational accountability, evaluation, and reporting efforts, establishment of standards on state assessments, the preparation and release of the state's education report card and scoreboard, and education research to inform policy and budget efforts. 1. Reflect an adjustment in telecommunications expenses. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. 4. Reduce funds for contracts ($33,000) and operating expenses ($18,643). 5. Reduce funds for personal services. 6. Reduce funds. Total Change Office of the Child Advocate Purpose: The purpose of this appropriation is to provide independent oversight of persons, organizations, and agencies responsible for the protection and well-being of children. 1. Reflect an adjustment in telecommunications expenses. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. 4. Reduce operating expenses. 5. Reduce contractual services based on projected expenditures. 6. Reduce rent by moving to state-owned property. 7. Maximize federal grant funds by shifting allowable personnel expenditures. Total Change (200,000) Yes Yes Yes ($785,982) Yes $0 ($3,136) 2,837 19,971 (51,643) (39,004) (9,082) ($80,057) ($4,000) 5,242 23,567 (10,507) (7,561) (23,550) (30,000) ($46,809) 162 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Office of the Governor Office of the Governor Office of the State Inspector General Purpose: The purpose of this appropriation is to foster and promote accountability and integrity in state government by investigating and preventing fraud, waste, and abuse. 1. Reflect an adjustment in telecommunications expenses. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. 4. Reduce funds for operating expenses. Total Change Total State General Fund Changes $817 4,557 20,025 (93,585) ($68,186) $12,356,566 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 163 Office of the Governor Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget Department Budget Summary State General Funds $40,659,692 TOTAL STATE FUNDS $40,659,692 Federal Funds 41,119,167 Other Funds 6,295,634 TOTAL FUNDS $88,074,493 ($3,495,053) ($3,495,053) 3,564,350 (1,914,350) ($1,845,053) $37,164,639 $37,164,639 44,683,517 4,381,284 $86,229,440 $40,659,692 $40,659,692 41,119,167 6,295,634 $88,074,493 FY 2012 Change Final Budget $12,356,566 $12,356,566 2,904,950 (1,572,500) $13,689,016 $53,016,258 $53,016,258 44,024,117 4,723,134 $101,763,509 Governor's Emergency Fund State General Funds $3,469,576 $0 Total Funds $3,469,576 $0 Governor's Office State General Funds Federal Funds Other Funds Total Funds $6,276,732 5,196,851 100,000 $11,573,583 ($208,586) 0 0 ($208,586) Governor's Office of Planning and Budget State General Funds $8,022,745 Total Funds $8,022,745 ($103,700) ($103,700) Agencies Attached for Administrative Purposes: Georgia Commission on Equal Opportunity State General Funds $522,722 Federal Funds 407,000 Total Funds $929,722 ($22,575) 0 ($22,575) Georgia Council for the Arts State General Funds Federal Funds Total Funds $790,735 659,400 $1,450,135 ($27,377) 0 ($27,377) Georgia Emergency Management Agency State General Funds $2,389,020 Federal Funds 29,703,182 Other Funds 807,856 Total Funds $32,900,058 ($327,055) 0 0 ($327,055) Georgia Professional Standards Commission State General Funds $6,109,052 Federal Funds 411,930 Other Funds 500 Total Funds $6,521,482 ($127,602) 0 0 ($127,602) $3,469,576 $3,469,576 $6,068,146 5,196,851 100,000 $11,364,997 $7,919,045 $7,919,045 $500,147 407,000 $907,147 $763,358 659,400 $1,422,758 $2,061,965 29,703,182 807,856 $32,573,003 $5,981,450 411,930 500 $6,393,880 $3,469,576 $3,469,576 $6,276,732 5,196,851 100,000 $11,573,583 $8,022,745 $8,022,745 $522,722 407,000 $929,722 $790,735 659,400 $1,450,135 $2,389,020 29,703,182 807,856 $32,900,058 $6,109,052 411,930 500 $6,521,482 $18,232,355 $18,232,355 ($362,667) (5,196,851) 0 ($5,559,518) ($133,968) ($133,968) ($49,371) 0 ($49,371) ($790,735) (659,400) ($1,450,135) ($375,651) 0 0 ($375,651) ($270,032) 0 0 ($270,032) $21,701,931 $21,701,931 $5,914,065 0 100,000 $6,014,065 $7,888,777 $7,888,777 $473,351 407,000 $880,351 $0 0 $0 $2,013,369 29,703,182 807,856 $32,524,407 $5,839,020 411,930 500 $6,251,450 164 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Office of the Governor Office of the Governor Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget FY 2012 Change Final Budget Governor's Office for Children and Families State General Funds $4,002,330 Federal Funds 4,651,246 Other Funds 3,814,350 Total Funds $12,467,926 Governor's Office of Consumer Protection State General Funds $6,664,935 Other Funds 1,572,903 Total Funds $8,237,838 Governor's Office of Workforce Development Federal Funds Total Funds Office of Student Achievement State General Funds Total Funds $908,246 $908,246 Office of the Child Advocate State General Funds Federal Funds Other Funds Total Funds $879,701 89,558 25 $969,284 Office of the State Inspector General State General Funds $623,898 Total Funds $623,898 ($2,309,871) 3,564,350 (1,914,350) ($659,871) ($246,040) 0 ($246,040) ($62,893) ($62,893) ($47,791) 0 0 ($47,791) ($11,563) ($11,563) $1,692,459 8,215,596 1,900,000 $11,808,055 $6,418,895 1,572,903 $7,991,798 $845,353 $845,353 $831,910 89,558 25 $921,493 $612,335 $612,335 $4,002,330 4,651,246 3,814,350 $12,467,926 $6,664,935 1,572,903 $8,237,838 $0 $0 $908,246 $908,246 $879,701 89,558 25 $969,284 $623,898 $623,898 ($2,912,331) 3,564,350 (1,314,350) ($662,331) ($785,982) (258,150) ($1,044,132) $5,196,851 $5,196,851 ($80,057) ($80,057) ($46,809) 0 0 ($46,809) ($68,186) ($68,186) $1,089,999 8,215,596 2,500,000 $11,805,595 $5,878,953 1,314,753 $7,193,706 $5,196,851 $5,196,851 $828,189 $828,189 $832,892 89,558 25 $922,475 $555,712 $555,712 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 165 Department of Human Services Department of Human Services Amended FY 2011 Budget Highlights Program Budget Changes: Adoptions Services 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reduce funds for contracts by 4% (Total Funds: ($164,904)). 3. Replace loss of the enhanced Title IV-E funds from the American Recovery and Reinvestment Act of 2009 (Total Funds: $0). 4. Redistribute funds for unemployment insurance from the Departmental Administration program to the Adoptions Services program. 5. Reflect an adjustment in the Workers' Compensation premium. Total Change After School Care 1. Increase Temporary Assistance for Needy Families (TANF) funds for the After School Care program based on projected expenditures (Total Funds: $3,685,354). Total Change Child Care Licensing 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reduce funds in personal services ($495,112), operating expenses ($101,486), telecommunications ($32,540), computer charges ($25,630), and contracts ($1,000) (Total Funds: ($655,768)). 3. Replace state funds with federal TANF funds based on projected expenditures (Total Funds: $825,768). Total Change Child Support Services 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunications expenses. 4. Replace loss of incentive funds from the American Recovery and Reinvestment Act of 2009 (ARRA) (Total Funds: $4,464,705). 5. Replace state funds and incentive funds with federal funds for personal services ($1,000,000) and regular operating ($1,941,176) in the Child Support Services program (Total Funds: $2,941,176). 6. Redistribute funds for unemployment insurance from the Departmental Administration program to the Child Support Services program. Total Change Child Welfare Services 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reduce funds for contracts by 4% (Total Funds: ($240,647)). 3. Reflect an adjustment in the Workers' Compensation premium. 4. Redistribute funds for unemployment insurance from the Departmental Administration program to the Child Welfare Services program. Total Change $20,181 (59,280) 1,138,742 2,797 (98) $1,102,342 Yes $0 $40,528 (343,200) Yes ($302,672) $317,882 (3,102) 239,892 2,300,000 (1,000,000) 99,162 $1,953,834 $168,479 (111,458) (8,165) 260,957 $309,813 166 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Human Services Departmental Administration 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Transfer funds related to the Department of Human Resources reorganization to the Department of Community Health for Public Health telecommunications ($2,295,090) and software licensing ($237,186) and to the Department of Behavioral Health and Developmental Disabilities for software licensing ($555,196). 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the Workers' Compensation premium. 5. Redistribute funding for unemployment insurance from the Departmental Administration program to various programs. 6. Realign TANF funds based on prior year expenditures (Total Funds: ($3,774,807)). Total Change Elder Abuse Investigations and Prevention 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunications expenses. 4. Redistribute funds for unemployment insurance from the Departmental Administration program to Elder Abuse Investigations and Prevention program. Total Change Elder Community Living Services 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reduce funds for Alzheimer's Respite Services and Non-Medicaid Home Community Based Respite Services. 3. Eliminate the contract with the Center for the Visually Impaired. 4. Reflect an adjustment in telecommunications expenses. 5. Replace loss of the enhanced Federal Medical Assistance Percentages (FMAP) from the American Recovery and Reinvestment Act of 2009. 6. Redistribute funds for unemployment insurance from the Departmental Administration program to Elder Community Living Services program. Total Change Elder Support Services 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in telecommunications expenses. 3. Redistribute funds for unemployment insurance from the Departmental Administration program to Elder Support Services program. Total Change Family Violence Services 1. Increase funds for Sexual Assault Centers. 2. Replace state funds with federal TANF funds for the Family Violence program (Total Funds: ($655,000)). Total Change Federal and Unobligated Balances 1. Reflect expected unobligated balance (Total Funds: $16,023,124). Total Change State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 $687,403 (3,087,472) 432,491 (1,632) (736,936) Yes ($2,706,146) $228,467 (1,886) 11,288 22,545 $260,414 $18,563 (1,201,288) (133,394) 2,644 2,186,602 1,187 $874,314 $9,838 607 593 $11,038 $655,000 (4,483,171) ($3,828,171) Yes $0 167 Department of Human Services Department of Human Services Federal Eligibility Benefit Services 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in telecommunications expenses. 3. Reflect an adjustment in the Workers' Compensation premium. 4. Redistribute funds for unemployment insurance from the Departmental Administration program to the Federal Eligibility Benefit Services program. 5. Realign TANF funds based on prior year expenditures (Total Funds: ($9,811,846)). Total Change Federal Fund Transfers to Other Agencies 1. Restore Social Services Block Grant (SSBG) to FY 2011 appropriation level (Total Funds: $2,272,214). 2. Realign TANF funds based on prior year expenditures (Total Funds: ($3,514,490)). 3. Increase funds to reflect current appropriations (Total Funds: $2,234,405). Total Change Out-of-Home Care 1. Replace loss of enhanced Title IV-E funds from the American Recovery and Reinvestment Act of 2009 with state general funds. 2. Reduce funds to reflect a decrease in Out-of-Home Care utilization (Total Funds: ($13,518,179)). 3. Reduce operating expenses. 4. Realign TANF funds based on prior year expenditures (Total Funds: ($16,579,028)). Total Change Support for Needy Families - Basic Assistance 1. Realign TANF funds based on prior year expenditures (Total Funds: ($1,825,266)). Total Change Support for Needy Families - Work Assistance 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reduce employment support activities based on decreased utilization (Total Funds: ($5,609,335)). 3. Realign TANF funds based on prior year expenditures (Total Funds: $18,771,432). Total Change Agencies Attached for Administrative Purposes: Council On Aging 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reduce funds for travel and contractual services. 3. Reduce funds for regular operating expenses. Total Change $2,803,381 694,938 (15,058) 349,695 Yes $3,832,956 Yes Yes Yes $0 $1,176,715 (7,123,586) (655,000) Yes ($6,601,871) Yes $0 $20,661 (3,577,658) Yes ($3,556,997) $6,014 (5,490) (3,700) ($3,176) 168 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Human Services Department of Human Services Family Connection 1. Reduce partnership contract for technical assistance. 2. Reduce county collaborative contracts. Total Change Total State General Fund Changes FY 2012 Budget Highlights Program Budget Changes: Adoptions Services Purpose: The purpose of this appropriation is to support and facilitate the safe permanent placement of children by prescreening families and providing support and financial services after adoption. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. 4. Reduce funds for contracts by 4% (Total Funds: ($219,730)). 5. Replace loss of the enhanced Title IV-E funds from the American Recovery and Reinvestment Act (ARRA) of 2009. 6. Redistribute funds for unemployment insurance from the Departmental Administration program to the Adoption Services program. Total Change After School Care Purpose: The purpose of this appropriation is to expand the provision of after school care services and draw down Temporary Assistance for Needy Families maintenance of effort funds. 1. Increase Temporary Assistance for Needy Families (TANF) funds for the After School Care program based on projected expenditures (Total Funds: $1,500,000). Total Change Child Care Licensing Purpose: The purpose of this appropriation is to protect the health and safety of children who receive full-time care outside of their homes by licensing, monitoring, and inspecting residential care providers. 1. Reduce state funds in personal services ($495,112), regular operating expenses ($101,486), telecommunications ($32,540), computer charges ($25,630), and contracts ($1,000) in the Child Care Licensing program (Total Funds: ($655,768)). 2. Replace state funds with federal TANF funds for the Child Care Licensing program based on projected expenditures (Total Funds: $825,768). Total Change ($44,897) (278,250) ($323,147) ($8,977,469) ($98) 8,094 35,773 (79,040) 2,840,444 2,797 $2,807,970 Yes $0 ($343,200) Yes ($343,200) State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 169 Department of Human Services Child Care Services Purpose: The purpose of this appropriation is to permit low income families to be self-reliant while protecting the safety and well-being of their children by ensuring access to child care. 1. Eliminate funding for Ferst Foundation contract (Total Funds: ($1,469,731)). 2. Reflect the loss of federal funds due to the expiration of the American Recovery and Reinvestment Act (ARRA) of 2009 (Total Funds: ($45,042,413)). 3. Increase funds to create 400 new child care slots (Total Funds: $1,442,000). Total Change Child Support Services Purpose: The purpose of this appropriation is to encourage and enforce the parental responsibility of paying financial support. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Replace loss of incentive funds from the ARRA of 2009 (Total Funds: $15,000,000). 6. Redistribute funding for unemployment insurance from the Departmental Administration program to the Child Support Services program. 7. Reduce funds for personal services ($1,000,000) and regular operating ($1,941,176) in the Child Support Services program (Total Funds: ($2,941,176)). 8. Reflect the loss of federal funds due to the expiration of the ARRA of 2009 (Total Funds: $18,464,705). Total Change Child Welfare Services Purpose: The purpose of this appropriation is to investigate allegations of child abuse abandonment and neglect and provide services to protect the child and strengthen the family. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. 4. Reduce funds for contracts by 4% (Total Funds: ($224,611)). 5. Redistribute funds for unemployment insurance from the Departmental Administration program to the Child Welfare Services program. 6. Eliminate funding for EMBRACE contract (Total Funds: ($410,604)). Total Change Child Welfare Services - Special Project Purpose: The purpose of this appropriation is to increase funds for Child Advocacy Centers. 1. No change. Total Change ($27,731) Yes Yes ($27,731) ($3,102) 59,291 230,783 614,776 5,100,000 99,162 (1,000,000) Yes $5,100,910 ($8,165) 68,702 298,641 (148,611) 260,957 (173,250) $298,274 $0 $0 170 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Human Services Department of Human Services Community Services Purpose: The purpose of this appropriation is to provide services and activities through local agencies to assist low- income Georgians with employment, education, nutrition, and housing services. 1. No change. Total Change Departmental Administration Purpose: The purpose of this appropriation is to provide administration and support for the Divisions and Operating Office in meeting the needs of the people of Georgia. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Transfer a total of ($3,087,472) related to the Department of Human Resources reorganization to the Department of Community Health for Public Health telecommunications ($2,295,090) and software licensing ($237,186) and to the Department of Behavioral Health and Developmental Disabilities for software licensing ($555,196). 6. Replace state funds with Social Services Block Grant (SSBG) funds for transportation services of elderly consumers (Total Funds: $0). 7. Redistribute funds for unemployment insurance from the Departmental Administration program to various programs. 8. Realign TANF funds based on prior year expenditures (Total Funds: ($3,774,807)). Total Change Elder Abuse Investigations and Prevention Purpose: The purpose of this appropriation is to prevent disabled adults and elder persons from abuse, exploitation and neglect, and investigate situations where it might have occurred. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Redistribute funds for unemployment insurance from the Departmental Administration program to Elder Abuse Investigations and Prevention program. Total Change Elder Community Living Services Purpose: The purpose of this appropriation is to provide Georgians who need nursing home level of care the option of remaining in their own communities. 1. Reflect an adjustment in telecommunications expenses. $0 $0 ($1,632) 106,892 183,454 1,167,172 (3,087,472) (99,032) (736,936) Yes ($2,467,554) ($1,886) 2,790 109,445 404,976 22,545 $537,870 $653 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 171 Department of Human Services Elder Community Living Services 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. 4. Replace loss of the enhanced Federal Medical Assistance Percentages (FMAP) from the ARRA of 2009. 5. Redistribute funds for unemployment insurance from the Departmental Administration program to Elder Community Living Services program. Total Change Elder Support Services Purpose: The purpose of this appropriation is to assist older Georgians, so that they may live in their homes and communities, by providing health, employment, nutrition, and other support and education services. 1. Reflect an adjustment in telecommunications expenses. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. 4. Redistribute funds for unemployment insurance from the Departmental Administration program to Elder Support Services program. 5. Increase funding for Meals on Wheels. 6. Reflect the loss of federal funds due to the expiration of the ARRA of 2009 (Total Funds: $1,045,000). Total Change Energy Assistance Purpose: The purpose of this appropriation is to assist low-income households in meeting their immediate home energy needs. 1. No change. Total Change Family Violence Services Purpose: The purpose of this appropriation is to provide safe shelter and related services for victims of family violence and their dependent children and to provide education about family violence to communities across the state. 1. Replace state funds with federal TANF funds for the Family Violence program (Total Funds: ($655,000)). 2. Increase funds to serve non-TANF eligible victims of domestic violence and sexual assault. These funds are not to be leveraged by any state agency as maintenance of effort or state match towards federal funding which would inhibit the ability of providers to serve the broadest population possible. Total Change Federal and Unobligated Balances Purpose: The purpose of this appropriation is to reflect balances of federal funds from prior years. No services are provided. 1. Reflect expected unobligated balance (Total Funds: $8,705,939). Total Change 5,380 32,905 10,583,337 1,187 $10,623,462 $150 358 17,439 593 1,045,000 Yes $1,063,540 $0 $0 ($3,828,171) 1,000,000 ($2,828,171) Yes $0 172 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Human Services Department of Human Services Federal Eligibility Benefit Services Purpose: The purpose of this appropriation is to verify eligibility and provide support services for Medicaid, Food Stamp, and Temporary Assistance for Needy Families (TANF). 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Redistribute funds for unemployment insurance from the Departmental Administration program to the Federal Eligibility Benefit Services program. 6. Realign TANF funds based on prior year expenditures (Total Funds: ($9,811,846)). Total Change Federal Fund Transfers to Other Agencies Purpose: The purpose of this appropriation is to reflect federal funds received by Department of Human Services to be transferred to other state agencies for eligible expenditures under federal law. 1. Restore Social Services Block Grant (SSBG) to FY 2011 appropriation level (Total Funds: $2,272,214). 2. Realign TANF funds based on prior year expenditures (Total Funds: $1,519,915). Total Change Out-of-Home Care Purpose: The purpose of this appropriation is to provide safe and appropriate temporary homes for children removed from their families due to neglect, abuse, or abandonment. 1. Reduce funds to reflect a decrease in utilization (Total Funds: ($17,132,350)). 2. Increase funds to replace loss of enhanced Title IV-E funds from the American Recovery and Reinvestment Act of 2009. 3. Replace funds. 4. Realign TANF funds based on prior year expenditures (Total Funds: ($16,338,276)). Total Change Refugee Assistance Purpose: The purpose of this appropriation is to provide employment, health screening, medical, cash, and social services assistance to refugees. 1. No change. Total Change Support for Needy Families - Basic Assistance Purpose: The purpose of this appropriation is to provide cash assistance to needy families in compliance with Georgia's state plan for the federal Temporary Assistance for Needy Families program. 1. Realign TANF funds based on prior year expenditures (Total Funds: ($1,825,266)). Total Change ($15,058) 171,757 1,169,064 4,969,214 349,695 Yes $6,644,672 Yes Yes $0 ($9,028,270) 3,637,474 (655,000) Yes ($6,045,796) $0 $0 Yes $0 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 173 Department of Human Services Support for Needy Families - Work Assistance Purpose: The purpose of this appropriation is to assist needy Georgian families achieve self sufficiency by obtaining and keeping employment as well as complying with Georgia's state plan for the federal Temporary Assistance for Needy Families program. 1. Reduce employment support activities based on decreased utilization (Total Funds: ($5,612,080)). 2. Reflect the loss of federal funds due to the expiration of the ARRA of 2009 (Total Funds: ($165,535,960)). 3. Realign TANF funds based on prior year expenditures (Total Funds: $3,571,299). Total Change Agencies Attached for Administrative Purposes: Council On Aging Purpose: The purpose of this appropriation is to assist older individuals, at-risk adults, persons with disabilities, their families and caregivers in achieving safe, healthy, independent and self-reliant lives. 1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Increase the employer share to the State Health Benefit Plan. 3. Reduce funds for Georgia for a Lifetime (Project 2020). 4. Increase funds for Council programming. Total Change Family Connection Purpose: The purpose of this appropriation is to provide a statewide network of county collaboratives that work to improve conditions for children and families. 1. Reduce partnership contract for technical assistance. Total Change Total State General Fund Changes ($3,577,658) Yes Yes ($3,577,658) $1,549 10,661 (5,736) 5,000 $11,474 ($86,615) ($86,615) $11,711,447 174 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Human Services Department of Human Services Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget FY 2012 Change Final Budget Department Budget Summary State General Funds $475,948,069 Tobacco Settlement Funds 6,191,806 TOTAL STATE FUNDS $482,139,875 Federal Funds 1,318,107,317 Other Funds 33,300,569 TOTAL FUNDS $1,833,547,761 ($8,977,469) $466,970,600 $475,948,069 $11,711,447 $487,659,516 0 ($8,977,469) (460,902) 0 ($9,438,371) 6,191,806 $473,162,406 1,317,646,415 33,300,569 $1,824,109,390 6,191,806 $482,139,875 1,318,107,317 33,300,569 $1,833,547,761 0 $11,711,447 (248,330,143) 0 ($236,618,696) 6,191,806 $493,851,322 1,069,777,174 33,300,569 $1,596,929,065 Adoptions Services State General Funds Federal Funds Other Funds Total Funds After School Care Federal Funds Total Funds Child Care Licensing State General Funds Federal Funds Total Funds Child Care Services State General Funds Federal Funds Other Funds Total Funds Child Support Services State General Funds Federal Funds Other Funds Total Funds Child Welfare Services State General Funds Federal Funds Other Funds Total Funds $31,251,149 56,149,736 45,000 $87,445,885 $14,000,000 $14,000,000 $343,200 1,680,662 $2,023,862 $54,262,031 214,162,674 2,500,000 $270,924,705 $20,041,528 83,168,539 3,237,260 $106,447,327 $89,414,370 159,360,200 8,652,208 $257,426,778 $1,102,342 (1,244,366) 0 ($142,024) $32,353,491 54,905,370 45,000 $87,303,861 $31,251,149 56,149,736 45,000 $87,445,885 $2,807,970 (3,281,134) 0 ($473,164) $34,059,119 52,868,602 45,000 $86,972,721 $1,500,000 $1,500,000 $15,500,000 $15,500,000 $14,000,000 $14,000,000 $1,500,000 $1,500,000 $15,500,000 $15,500,000 ($302,672) 513,200 $210,528 $40,528 2,193,862 $2,234,390 $343,200 1,680,662 $2,023,862 ($343,200) 513,200 $170,000 $0 2,193,862 $2,193,862 $0 $54,262,031 $54,262,031 ($27,731) $54,234,300 0 214,162,674 214,162,674 (45,042,413) 169,120,261 0 2,500,000 2,500,000 0 2,500,000 $0 $270,924,705 $270,924,705 ($45,070,144) $225,854,561 $1,953,834 223,529 0 $2,177,363 $21,995,362 83,392,068 3,237,260 $108,624,690 $20,041,528 83,168,539 3,237,260 $106,447,327 $5,100,910 (10,505,881) 0 ($5,404,971) $25,142,438 72,662,658 3,237,260 $101,042,356 $309,813 (129,189) 0 $180,624 $89,724,183 159,231,011 8,652,208 $257,607,402 $89,414,370 159,360,200 8,652,208 $257,426,778 $298,274 (313,354) 0 ($15,080) $89,712,644 159,046,846 8,652,208 $257,411,698 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 175 Department of Human Services Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget Child Welfare Services - Special Project Federal Funds $250,000 Total Funds $250,000 $0 $250,000 $250,000 $0 $250,000 $250,000 Community Services Federal Funds Total Funds $17,189,183 $17,189,183 $0 $17,189,183 $17,189,183 $0 $17,189,183 $17,189,183 Departmental Administration State General Funds Federal Funds Other Funds Total Funds $37,134,465 52,714,762 4,482,922 $94,332,149 ($2,706,146) (3,774,807) 0 ($6,480,953) $34,428,319 48,939,955 4,482,922 $87,851,196 $37,134,465 52,714,762 4,482,922 $94,332,149 Elder Abuse Investigations and Prevention State General Funds $11,749,971 Federal Funds 3,573,433 Other Funds 1,611,520 Total Funds $16,934,924 $260,414 0 0 $260,414 $12,010,385 3,573,433 1,611,520 $17,195,338 $11,749,971 3,573,433 1,611,520 $16,934,924 Elder Community Living Services State General Funds $55,777,581 Tobacco Settlement Funds 5,073,877 Federal Funds 41,435,324 Total Funds $102,286,782 $874,314 0 0 $874,314 $56,651,895 5,073,877 41,435,324 $103,161,096 $55,777,581 5,073,877 41,435,324 $102,286,782 Elder Support Services State General Funds Tobacco Settlement Funds Federal Funds Total Funds $665,555 1,117,929 6,911,268 $8,694,752 $11,038 0 0 $11,038 $676,593 1,117,929 6,911,268 $8,705,790 $665,555 1,117,929 6,911,268 $8,694,752 Energy Assistance Federal Funds Other Funds Total Funds $24,281,180 4,384,452 $28,665,632 $0 $24,281,180 $24,281,180 0 4,384,452 4,384,452 $0 $28,665,632 $28,665,632 Family Violence Services State General Funds Federal Funds Total Funds $4,483,171 7,848,758 $12,331,929 ($3,828,171) 3,828,171 $0 $655,000 11,676,929 $12,331,929 $4,483,171 7,848,758 $12,331,929 FY 2012 Change Final Budget $0 $250,000 $0 $250,000 $0 $17,189,183 $0 $17,189,183 ($2,467,554) (3,675,775) 0 ($6,143,329) $34,666,911 49,038,987 4,482,922 $88,188,820 $537,870 0 0 $537,870 $12,287,841 3,573,433 1,611,520 $17,472,794 $10,623,462 0 0 $10,623,462 $66,401,043 5,073,877 41,435,324 $112,910,244 $1,063,540 0 (1,045,000) $18,540 $1,729,095 1,117,929 5,866,268 $8,713,292 $0 $24,281,180 0 4,384,452 $0 $28,665,632 ($2,828,171) 4,483,171 $1,655,000 $1,655,000 12,331,929 $13,986,929 176 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Human Services Department of Human Services Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget FY 2012 Change Final Budget Federal and Unobligated Balances Federal Funds $0 $16,023,124 $16,023,124 Total Funds $0 $16,023,124 $16,023,124 $0 $8,705,939 $8,705,939 $0 $8,705,939 $8,705,939 Federal Eligibility Benefit Services State General Funds $93,258,965 Federal Funds 117,330,208 Other Funds 8,387,207 Total Funds $218,976,380 $3,832,956 (9,811,846) 0 ($5,978,890) $97,091,921 107,518,362 8,387,207 $212,997,490 $93,258,965 117,330,208 8,387,207 $218,976,380 $6,644,672 (9,811,846) 0 ($3,167,174) $99,903,637 107,518,362 8,387,207 $215,809,206 Federal Fund Transfers to Other Agencies Federal Funds $112,850,889 Total Funds $112,850,889 $992,129 $992,129 $113,843,018 $113,843,018 $112,850,889 $112,850,889 $3,792,129 $3,792,129 $116,643,018 $116,643,018 Out-of-Home Care State General Funds Federal Funds Total Funds $65,623,166 158,526,545 $224,149,711 ($6,601,871) (23,495,336) ($30,097,207) $59,021,295 135,031,209 $194,052,504 $65,623,166 158,526,545 $224,149,711 ($6,045,796) (27,824,830) ($33,870,626) $59,577,370 130,701,715 $190,279,085 Refugee Assistance Federal Funds Total Funds $4,749,006 $4,749,006 $0 $4,749,006 $4,749,006 $0 $4,749,006 $4,749,006 $0 $4,749,006 $0 $4,749,006 Support for Needy Families - Basic Assistance State General Funds $100,000 Federal Funds 54,225,681 Total Funds $54,325,681 $0 (1,825,266) ($1,825,266) $100,000 52,400,415 $52,500,415 $100,000 54,225,681 $54,325,681 $0 (1,825,266) ($1,825,266) $100,000 52,400,415 $52,500,415 Support for Needy Families - Work Assistance State General Funds $3,577,658 Federal Funds 185,757,566 Total Funds $189,335,224 ($3,556,997) 16,739,755 $13,182,758 $20,661 202,497,321 $202,517,982 $3,577,658 185,757,566 $189,335,224 ($3,577,658) (163,999,083) ($167,576,741) $0 21,758,483 $21,758,483 Agencies Attached for Administrative Purposes: Council On Aging State General Funds Total Funds $186,578 $186,578 ($3,176) ($3,176) $183,402 $183,402 $186,578 $186,578 $11,474 $11,474 $198,052 $198,052 Family Connection State General Funds Federal Funds Total Funds $8,078,681 1,941,703 $10,020,384 ($323,147) 0 ($323,147) $7,755,534 1,941,703 $9,697,237 $8,078,681 1,941,703 $10,020,384 ($86,615) 0 ($86,615) $7,992,066 1,941,703 $9,933,769 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 177 Office of the Commissioner of Insurance Office of the Commissioner of Insurance Amended FY 2011 Budget Highlights Program Budget Changes: Departmental Administration 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunications expenses. 4. Reduce funds for personnel. Total Change Enforcement 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunications expenses. Total Change Fire Safety 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunications expenses. 4. Reduce funds for personal services starting January 1, 2011 and maximize the use of federal funding. Total Change Industrial Loan 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunications expenses. Total Change Insurance Regulation 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunications expenses. Total Change Special Fraud 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunications expenses. Total Change Total State General Fund Changes $46,228 (398) (4,596) (108,671) ($67,437) $14,063 (153) (1,775) $12,135 $7,591 (962) (11,143) (161,329) ($165,843) $11,398 (133) (1,545) $9,720 $117,772 (1,098) (12,707) $103,967 $9,485 (728) (8,432) $325 ($107,133) 178 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Office of the Commissioner of Insurance Office of the Commissioner of Insurance FY 2012 Budget Highlights Program Budget Changes: Departmental Administration Purpose: The purpose of this appropriation is to be responsible for protecting the rights of Georgia citizens in insurance and industrial loan transactions and maintain a fire safe environment. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Eliminate the media division. 6. Complete a transition plan by January 1, 2012 to outsource payroll functions to the State Accounting Office's Shared Services initiative. Total Change Enforcement Purpose: The purpose of this appropriation is to provide legal advice and to initiate legal proceedings with regard to enforcement of specific provisions of state law relating to insurance, industrial loan, fire safety, and fraud. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. Total Change Fire Safety Purpose: The purpose of this appropriation is to promote fire safety awareness through education and training, and to protect the public from fire and limit the loss of life and property by setting the minimum fire safety standards in the state, enforcing and regulating fire safety rules for public buildings and manufactured housing, and regulating the storage, transportation, and handling of hazardous materials. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Reduce funds for personal services and maximize the use of federal funding. Total Change ($398) (4,896) 13,270 81,944 (243,318) Yes ($153,398) ($153) (1,890) 5,125 24,927 $28,009 ($962) (11,866) 32,170 13,457 (422,657) ($389,858) State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 179 Office of the Commissioner of Insurance Industrial Loan Purpose: The purpose of this appropriation is to protect consumers by licensing, regulating, and examining finance companies that provide consumer loans of $3,000 or less. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. Total Change Insurance Regulation Purpose: The purpose of this appropriation is to ensure that licensed insurance entities maintain solvency and conform to state law by conducting financial and market examinations, investigating policyholder complaints, monitoring for compliance with state laws and regulations, reviewing and approving premium rates, and disseminating information to the public and the insurance industry about the state's insurance laws and regulations. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. Total Change Special Fraud Purpose: The purpose of this appropriation is to identify and take appropriate action to deter insurance fraud. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Provide funds to reflect increased assessments on insurance providers to provide for additional fraud detection coverage. Total Change Total State General Fund Changes ($133) (1,645) 4,460 20,203 $22,885 ($1,098) (13,531) 36,685 208,760 $230,816 ($728) (8,979) 24,343 16,813 600,000 $631,449 $369,903 180 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Office of the Commissioner of Insurance Office of the Commissioner of Insurance Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget Department Budget Summary State General Funds $15,753,147 TOTAL STATE FUNDS $15,753,147 Federal Funds 954,555 Other Funds 97,337 TOTAL FUNDS $16,805,039 ($107,133) ($107,133) 0 0 ($107,133) $15,646,014 $15,646,014 954,555 97,337 $16,697,906 $15,753,147 $15,753,147 954,555 97,337 $16,805,039 FY 2012 Change Final Budget $369,903 $369,903 0 (105) $369,798 $16,123,050 $16,123,050 954,555 97,232 $17,174,837 Departmental Administration State General Funds Other Funds Total Funds $1,801,172 105 $1,801,277 Enforcement State General Funds Total Funds $695,684 $695,684 Fire Safety State General Funds Federal Funds Other Funds Total Funds $4,366,860 954,555 97,232 $5,418,647 Industrial Loan State General Funds Total Funds $605,453 $605,453 Insurance Regulation State General Funds Total Funds $4,979,664 $4,979,664 Special Fraud State General Funds Total Funds $3,304,314 $3,304,314 ($67,437) 0 ($67,437) $12,135 $12,135 ($165,843) 0 0 ($165,843) $9,720 $9,720 $103,967 $103,967 $325 $325 $1,733,735 105 $1,733,840 $1,801,172 105 $1,801,277 $707,819 $707,819 $695,684 $695,684 $4,201,017 954,555 97,232 $5,252,804 $4,366,860 954,555 97,232 $5,418,647 $615,173 $615,173 $605,453 $605,453 $5,083,631 $5,083,631 $4,979,664 $4,979,664 $3,304,639 $3,304,639 $3,304,314 $3,304,314 ($153,398) (105) ($153,503) $28,009 $28,009 ($389,858) 0 0 ($389,858) $22,885 $22,885 $230,816 $230,816 $631,449 $631,449 $1,647,774 0 $1,647,774 $723,693 $723,693 $3,977,002 954,555 97,232 $5,028,789 $628,338 $628,338 $5,210,480 $5,210,480 $3,935,763 $3,935,763 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 181 Georgia Bureau of Investigation Georgia Bureau of Investigation Amended FY 2011 Budget Highlights Program Budget Changes: Bureau Administration 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunications expenses. 4. Correctly account for responsibility of administrative support within the Criminal Justice Coordinating Council. 5. Reduce funds for personal services. 6. Reduce funds for telecommunications due to the completion of the Unisys Migration ahead of schedule. Total Change Criminal Justice Information Services 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Replace state funds with other funds based on higher than anticipated revenue through criminal background check fees. Total Change Forensic Scientific Services 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Replace state funds with one-time federal DNA grant for supplies. 3. Reflect an adjustment in the Workers' Compensation premium. Total Change Medicaid Fraud Control Unit 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reduce funds for operating expenses and hold 2 positions vacant. 3. Reflect an adjustment in the Workers' Compensation premium. Total Change Regional Investigative Services 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Replace state funds with one-time asset share funds from Purchase Evidence Purchase Investigative activities. 3. Reflect an adjustment in the Workers' Compensation premium. 4. Eliminate funding for 5 agent positions due to attrition. 5. Reduce funds for personal services due to retirements. 6. Reduce funds for operating expenses. 7. Reduce the Task Forces program by transferring funds and realigning 4 agents to the Regional Investigative Services program. 8. Reduce funds for travel and supplies. Total Change $76,834 (4,343) (862,544) (78,570) (45,000) (800,000) ($1,713,623) $129,450 (7,418) (750,000) ($627,968) $331,496 (360,000) (23,298) ($51,802) $7,110 (82,649) (435) ($75,974) $431,289 (280,000) (23,538) (178,244) (276,430) (108,942) 1,091,187 (5,000) $650,322 182 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Georgia Bureau of Investigation Georgia Bureau of Investigation Task Forces 1. Eliminate the Task Forces program by transferring funds and realigning 4 agents to the Regional Investigative Services program. Total Change Agencies Attached for Administrative Purposes: Criminal Justice Coordinating Council 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunications expenses. 4. Reduce funds for operating expenses. 5. Reduce funds for personal services. Total Change Total State General Fund Changes FY 2012 Budget Highlights Program Budget Changes: Bureau Administration Purpose: The purpose of this appropriation is to provide the highest quality investigative, scientific, information services, and resources for the purpose of maintaining law and order and protecting life and property. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. 4. Reflect an adjustment in telecommunications expenses. 5. Reduce funds for personal services by outsourcing payroll functions to the State Accounting Office's Shared Services Initiative. 6. Replace state funds with other funds. 7. Reduce funds for personal services by holding positions vacant after retirement. 8. Reduce funds for telecommunications due to the completion of the Unisys Migration ahead of schedule. Total Change ($1,091,187) ($1,091,187) $6,583 (1,149) (2,133) (1,320) (23,205) ($21,224) ($2,931,456) ($4,343) 26,738 136,194 (2,310,722) (44,980) (104,760) (59,140) (800,000) ($3,161,013) State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 183 Georgia Bureau of Investigation Criminal Justice Information Services Purpose: The purpose of this appropriation is to provide the State of Georgia with essential information and identification services through the operation of the Automated Fingerprint Identification System, Criminal History System, Criminal Justice Information Services network, Protective Order Registry, Sexual Violent Offender Registry, and the Uniform Crime Reporting Program. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. 4. Reduce funds by replacing state funds with additional criminal background check fees (Total Funds: $0). 5. Utilize Georgia Crime Information Center fees to fund upgrades to the Sex Offender Registry. Total Change Forensic Scientific Services Purpose: The purpose of this appropriation is to provide forensic analysis and testimony in the areas of chemistry (drug identification), firearms, digital imaging, forensic biology (serology/DNA), latent prints, pathology, questioned documents, photography, toxicology, implied consent, and trace evidence in support of the criminal justice system; to provide medical examiner (autopsy) services; and to analyze and enter samples into national databases such as AFIS, CODIS, and NIBIN. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. 4. Replace the loss of fiscal stabilization funds from the American Recovery and Reinvestment Act of 2009 (Total Funds: ($91,992)). Total Change Medicaid Fraud Control Unit Purpose: The purpose of this appropriation is to serve as the center for the identification, arrest, and prosecution of providers of health services and patients who defraud the Medicaid Program. 1. Transfer funds to the Department of Law for the Medicaid Fraud Control Unit (Total Funds: ($4,387,068)). Total Change Regional Investigative Services Purpose: The purpose of this appropriation is to identify, collect, preserve, and process evidence located during crime scene investigations, and to assist in the investigation, identification, arrest and prosecution of individuals. The purpose of this appropriation is also to coordinate and operate the following specialized units: bingo unit, anti-terrorist team, forensic art, bomb disposal unit, high technology investigations unit, communications center, regional drug enforcement, and polygraph examinations. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. ($7,418) 31,096 229,329 (500,000) Yes ($246,993) ($23,298) 123,428 587,603 2,974,394 $3,662,127 ($1,084,685) ($1,084,685) ($23,538) 215,269 184 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Georgia Bureau of Investigation Georgia Bureau of Investigation Regional Investigative Services 3. Increase the employer share to the State Health Benefit Plan. 4. Replace the loss of fiscal stabilization funds from the American Recovery and Reinvestment Act of 2009 (Total Funds ($91,992)). 5. Eliminate the Task Forces program by transferring funds and 4 agents to the Regional Investigative Services program. 6. Eliminate funding for 5 agent positions due to attrition. Total Change Task Forces Purpose: The purpose of this appropriation is to provide GBI supervisory support with a special agent-in-charge to each of the thirteen federally funded multi-jurisdictional drug task forces. 1. Eliminate the Task Forces program by transferring funds and 4 agents to the Regional Investigative Services program. Total Change Agencies Attached for Administrative Purposes: Criminal Justice Coordinating Council Purpose: The purpose of this appropriation is to improve, plan for, and coordinate criminal justice efforts to improve the Georgia criminal justice system by working with all components of the system and levels of government throughout Georgia, by applying for and administering federal assistance grants that assist agencies and organizations in criminal justice and victim services; to award and administer state grant programs; to provide legal services for domestic violence; and to operate Georgia's Crime Victims' Compensation Program. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase the employer share to the State Health Benefit Plan. 4. Reflect an adjustment in rental rates at the State Bar building. 5. Reduce funds for operating expenses. 6. Reduce funds for personal services. Total Change Total State General Fund Changes 764,624 2,974,394 1,091,187 (297,076) $4,724,860 ($1,091,187) ($1,091,187) ($1,149) (2,146) 11,669 (4,057) (1,320) (29,006) ($26,009) $2,777,100 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 185 Georgia Bureau of Investigation Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget Department Budget Summary State General Funds $60,411,421 TOTAL STATE FUNDS $60,411,421 Federal Funds 36,611,105 Other Funds 19,405,240 TOTAL FUNDS $116,427,766 ($2,931,456) ($2,931,456) 0 0 ($2,931,456) $57,479,965 $57,479,965 36,611,105 19,405,240 $113,496,310 $60,411,421 $60,411,421 36,611,105 19,405,240 $116,427,766 FY 2012 Change Final Budget $2,777,100 $2,777,100 (9,433,044) 497,889 ($6,158,055) $63,188,521 $63,188,521 27,178,061 19,903,129 $110,269,711 Bureau Administration State General Funds Federal Funds Total Funds $10,848,124 30,000 $10,878,124 Criminal Justice Information Services State General Funds $7,225,266 Federal Funds 211,425 Other Funds 2,490,304 Total Funds $9,926,995 Forensic Scientific Services State General Funds Federal Funds Other Funds Total Funds $18,598,125 3,147,517 157,865 $21,903,507 Medicaid Fraud Control Unit State General Funds Federal Funds Other Funds Total Funds $1,084,685 3,300,272 2,111 $4,387,068 Regional Investigative Services State General Funds $21,193,678 Federal Funds 4,307,269 Other Funds 204,682 Total Funds $25,705,629 Task Forces State General Funds Total Funds $1,091,187 $1,091,187 ($1,713,623) 0 ($1,713,623) ($627,968) 0 0 ($627,968) ($51,802) 0 0 ($51,802) ($75,974) 0 0 ($75,974) $650,322 0 0 $650,322 ($1,091,187) ($1,091,187) $9,134,501 30,000 $9,164,501 $6,597,298 211,425 2,490,304 $9,299,027 $18,546,323 3,147,517 157,865 $21,851,705 $1,008,711 3,300,272 2,111 $4,311,094 $21,844,000 4,307,269 204,682 $26,355,951 $0 $0 $10,848,124 30,000 $10,878,124 $7,225,266 211,425 2,490,304 $9,926,995 $18,598,125 3,147,517 157,865 $21,903,507 $1,084,685 3,300,272 2,111 $4,387,068 $21,193,678 4,307,269 204,682 $25,705,629 $1,091,187 $1,091,187 ($3,161,013) 0 ($3,161,013) ($246,993) 0 500,000 $253,007 $3,662,127 (3,066,386) 0 $595,741 ($1,084,685) (3,300,272) (2,111) ($4,387,068) $4,724,860 (3,066,386) 0 $1,658,474 ($1,091,187) ($1,091,187) $7,687,111 30,000 $7,717,111 $6,978,273 211,425 2,990,304 $10,180,002 $22,260,252 81,131 157,865 $22,499,248 $0 0 0 $0 $25,918,538 1,240,883 204,682 $27,364,103 $0 $0 186 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Georgia Bureau of Investigation Georgia Bureau of Investigation Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget Agencies Attached for Administrative Purposes: Criminal Justice Coordinating Council State General Funds $370,356 Federal Funds 25,614,622 Other Funds 16,550,278 Total Funds $42,535,256 ($21,224) 0 0 ($21,224) $349,132 25,614,622 16,550,278 $42,514,032 $370,356 25,614,622 16,550,278 $42,535,256 FY 2012 Change Final Budget ($26,009) 0 0 ($26,009) $344,347 25,614,622 16,550,278 $42,509,247 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 187 Department of Juvenile Justice Department of Juvenile Justice Amended FY 2011 Budget Highlights Program Budget Changes: Community Non-secure Commitment 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reduce funds for cancelled contracts. 3. Reflect an adjustment in the Workers' Compensation premium. 4. Recognize one-time savings to contractual services. 5. Realign state funds for residential placements to the appropriate program. Total Change Community Supervision 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reduce regular operating expenses. 3. Reflect an adjustment in the Workers' Compensation premium. 4. Realign state funds for residential placements to the appropriate program. 5. Increase turnover savings by maintaining hiring freeze. 6. Streamline service delivery and eliminate 2 full-time positions. 7. Eliminate funding for 14 motor vehicles across multiple programs. Total Change Departmental Administration 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Streamline service delivery and eliminate 9 full-time vacant positions. 3. Reflect an adjustment in the Workers' Compensation premium. 4. Reflect an adjustment in telecommunications expenses. 5. Eliminate funding for 14 motor vehicles across multiple programs. Total Change Secure Commitment (YDCs) 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Realign funding for utility and maintenance expenses. 4. Eliminate paid overtime. 5. Increase turnover savings by maintaining hiring freeze. 6. Eliminate funding for 14 motor vehicles across multiple programs. Total Change $38,200 (4,363,192) 2,654 (595,330) 1,666,040 ($3,251,628) $814,567 (541,225) 139,304 (1,666,040) (1,573,203) (68,212) (130,543) ($3,025,352) $272,524 (450,000) 36,484 303,460 (63,000) $99,468 $910,261 218,243 951,025 (470,276) (1,250,000) (84,803) $274,450 188 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Juvenile Justice Secure Detention (RYDCs) 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Increase class size in 9 RYDC basic education programs. 3. Reduce funds and begin closure of 2 30-bed RYDC facilities effective April 1, 2011 (Total Funds: ($1,274,137)). 4. Reflect an adjustment in the Workers' Compensation premium. 5. Realign funding for utility and maintenance expenses. 6. Eliminate 1 regional principal position. 7. Eliminate paid overtime. 8. Increase turnover savings by maintaining hiring freeze. 9. Eliminate funding for 14 motor vehicles across multiple programs. 10. Eliminate 1 education supervisor position. Total Change Total State General Fund Changes FY 2012 Budget Highlights Program Budget Changes: Community Non-secure Commitment Purpose: The purpose of this appropriation is to protect the public, hold youth accountable for their actions, assist youth in becoming law-abiding citizens and transition youth from secure detention, and provide the following alternative detention options: non-secure detention shelters, housebound detention, emergency shelters, a short-term stay in a contract home, tracking services, wrap-around services, electronic monitoring, or detention in an alternative program. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. 4. Reduce funds for contractual services. 5. Realign state funds for residential placements to the appropriate program. Total Change Community Supervision Purpose: The purpose of this appropriation is to protect the public, hold youth accountable for their actions, and assist youth in becoming law-abiding citizens and supervise youth directly in the community, provide transitional and treatment services to those youth, and to provide agency wide services, including intake, court services, and case management. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. 4. Reduce regular operating expenses. State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 $1,513,611 (825,000) (1,250,000) 266,668 (951,025) (109,660) (529,724) (250,000) (65,731) (95,151) ($2,296,012) ($8,199,074) $2,654 5,611 67,714 (6,497,170) 1,666,040 ($4,755,151) $139,304 294,618 1,443,883 (541,225) 189 Department of Juvenile Justice Department of Juvenile Justice Community Supervision 5. Replace loss of fiscal stabilization funds from the American Recovery and Reinvestment Act of 2009. 6. Replace loss of federal Byrne/JAG funding from the American Recovery and Reinvestment Act of 2009. 7. Increase turnover savings by maintaining hiring freeze. 8. Realign state funds for residential placements to the appropriate program. 9. Streamline service delivery and eliminate 2 full-time positions. Total Change Departmental Administration Purpose: The purpose of this appropriation is to protect and serve the citizens of Georgia by holding youthful offenders accountable for their actions through the delivery of effective services in appropriate settings. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Streamline service delivery and eliminate 9 vacant positions. 6. Replace loss of fiscal stabilization funds from the American Recovery and Reinvestment Act of 2009 (Total Funds: ($22,857)). Total Change Secure Commitment (YDCs) Purpose: The purpose of this appropriation is to protect the public and hold youth accountable for their actions and provide secure care and supervision of youth including academic, recreational, vocational, medical, mental health, counseling, and religious services for those youth committed to the Department's custody, sentenced to the Short Term Program, or convicted of an offense under Senate Bill 440. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. 4. Replace loss of fiscal stabilization funds from the American Recovery and Reinvestment Act of 2009 (Total Funds: ($72,844)). 5. Realign funding for utility and maintenance expenses. 6. Eliminate paid overtime. 7. Increase turnover savings by maintaining hiring freeze. Total Change Secure Detention (RYDCs) Purpose: The purpose of this appropriation is to protect the public and hold youth accountable for their actions and provide temporary, secure care, and supervision of youth who are charged with crimes or who have been found guilty of crimes and are awaiting disposition of their cases by juvenile courts or awaiting placement in one of the Department's treatment programs or facilities. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. 4. Increase class size in 9 RYDC basic education programs. 6,244,610 933,188 (1,223,203) (1,666,040) (68,212) $5,556,923 $36,484 (90,910) 77,162 483,070 (450,000) 2,262,832 $2,318,638 $218,243 461,568 1,613,509 7,211,534 951,025 (470,276) (956,000) $9,029,603 $266,668 563,982 2,682,995 (1,100,000) 190 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Juvenile Justice Department of Juvenile Justice Secure Detention (RYDCs) 5. Close 2 30-bed RYDC facilities effective July 1, 2011 (Total Funds: ($5,483,054)). 6. Replace loss of fiscal stabilization funds from the American Recovery and Reinvestment Act of 2009 (Total Funds: ($121,424)). 7. Increase turnover savings by maintaining hiring freeze. 8. Realign funding for utility and maintenance expenses. 9. Eliminate 1 regional principal position. 10. Eliminate paid overtime. 11. Eliminate 1 education supervisor position. Total Change Total State General Fund Changes (5,386,504) 12,021,025 (194,000) (951,025) (146,540) (529,724) (121,873) $7,105,004 $19,255,017 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 191 Department of Juvenile Justice Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget Department Budget Summary State General Funds $266,457,146 TOTAL STATE FUNDS $266,457,146 Federal Funds 30,470,050 Other Funds 5,272,411 TOTAL FUNDS $302,199,607 ($8,199,074) ($8,199,074) 0 (24,137) ($8,223,211) $258,258,072 $258,258,072 30,470,050 5,248,274 $293,976,396 $266,457,146 $266,457,146 30,470,050 5,272,411 $302,199,607 FY 2012 Change Final Budget $19,255,017 $19,255,017 (28,962,817) (96,550) ($9,804,350) $285,712,163 $285,712,163 1,507,233 5,175,861 $292,395,257 Community Non-secure Commitment State General Funds $32,997,820 Other Funds 1,373,480 Total Funds $34,371,300 Community Supervision State General Funds Federal Funds Total Funds $50,791,425 7,250,301 $58,041,726 Departmental Administration State General Funds Federal Funds Other Funds Total Funds $24,547,439 2,658,698 406,500 $27,612,637 Secure Commitment (YDCs) State General Funds Federal Funds Other Funds Total Funds $61,639,075 8,360,076 1,553,506 $71,552,657 Secure Detention (RYDCs) State General Funds Federal Funds Other Funds Total Funds $96,481,387 12,200,975 1,938,925 $110,621,287 ($3,251,628) 0 ($3,251,628) $29,746,192 1,373,480 $31,119,672 $32,997,820 1,373,480 $34,371,300 ($3,025,352) 0 ($3,025,352) $47,766,073 7,250,301 $55,016,374 $50,791,425 7,250,301 $58,041,726 $99,468 0 0 $99,468 $24,646,907 2,658,698 406,500 $27,712,105 $24,547,439 2,658,698 406,500 $27,612,637 $274,450 0 0 $274,450 $61,913,525 8,360,076 1,553,506 $71,827,107 $61,639,075 8,360,076 1,553,506 $71,552,657 ($2,296,012) 0 (24,137) ($2,320,149) $94,185,375 12,200,975 1,914,788 $108,301,138 $96,481,387 12,200,975 1,938,925 $110,621,287 ($4,755,151) 0 ($4,755,151) $28,242,669 1,373,480 $29,616,149 $5,556,923 (7,250,301) ($1,693,378) $56,348,348 0 $56,348,348 $2,318,638 (2,285,689) 0 $32,949 $26,866,077 373,009 406,500 $27,645,586 $9,029,603 (7,284,378) 0 $1,745,225 $70,668,678 1,075,698 1,553,506 $73,297,882 $7,105,004 (12,142,449) (96,550) ($5,133,995) $103,586,391 58,526 1,842,375 $105,487,292 192 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Labor Department of Labor Amended FY 2011 Budget Highlights Program Budget Changes: Business Enterprise Program 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for personal services. Total Change Department of Labor Administration 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds. Total Change Division of Rehabilitation Administration 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for personal services. 4. Reduce funds for contracts. Total Change Georgia Industries for the Blind 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for personal services. Total Change Roosevelt Warm Springs Institute 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for contracts. 4. Reduce funds for personal services. Total Change Safety Inspections 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in telecommunications expenses. Total Change Unemployment Insurance 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in telecommunications expenses. Total Change State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 $3,602 (406) (30,750) ($27,554) $20,732 (2,237) (164,122) ($145,627) $12,852 (2,284) (50,199) (200,000) ($239,631) $6,476 (419) (31,787) ($25,730) $28,316 (7,856) (22,541) (647,237) ($649,318) $43,548 (3,666) $39,882 $82,461 (7,221) $75,240 193 Department of Labor Department of Labor Vocational Rehabilitation Program 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reduce funds for contracts. 3. Reflect an adjustment in the Workers' Compensation premium. 4. Reflect an adjustment in telecommunications expenses. 5. Reduce funds for personal services. Total Change Workforce Development 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for personal services. Total Change Total State General Fund Changes FY 2012 Budget Highlights Program Budget Changes: Business Enterprise Program Purpose: The purpose of this appropriation is to assist people who are blind in becoming successful contributors to the state's economy. 1. Reflect an adjustment in telecommunications expenses. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. 4. Reduce funds for personal services. Total Change Department of Labor Administration Purpose: The purpose of this appropriation is to work with public and private partners in building a world-class workforce system that contributes to Georgia's economic prosperity. 1. Reflect an adjustment in telecommunications expenses. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. Total Change $146,335 (323,090) 26 (18,643) (1,079,897) ($1,275,269) $101,503 (8,293) (112,922) ($19,712) ($2,267,719) ($490) 1,812 5,803 (30,750) ($23,625) ($2,705) 12,570 40,269 $50,134 194 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Labor Department of Labor Disability Adjudication Section Purpose: The purpose of this appropriation is to efficiently process applications for federal disability programs so that eligible Georgia citizens can obtain support. 1. No change. Total Change Division of Rehabilitation Administration Purpose: The purpose of this appropriation is to help people with disabilities to become fully productive members of society by achieving independence and meaningful employment. 1. Reflect an adjustment in telecommunications expenses. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. 4. Reduce funds for contracts. 5. Reduce funds for personal services. Total Change Georgia Industries for the Blind Purpose: The purpose of this appropriation is to employ people who are blind in manufacturing and packaging facilities in Bainbridge and Griffin. 1. Reflect an adjustment in telecommunications expenses. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reduce funds and move program to self-sufficiency using agency generated income. 4. Reduce funds for personal services. 5. This program shall not be assessed administrative fees by the Department. Total Change Labor Market Information Purpose: The purpose of this appropriation is to collect, analyze, and publish a wide array of information about the state's labor market. 1. No change. Total Change Roosevelt Warm Springs Institute Purpose: The purpose of this appropriation is to empower individuals with disabilities to achieve personal independence. 1. Reflect an adjustment in telecommunications expenses. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. $0 $0 ($2,761) 7,185 23,019 (243,129) (50,199) ($265,885) ($507) 2,027 (294,206) (31,787) Yes ($324,473) $0 $0 ($9,497) 9,336 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 195 Department of Labor Roosevelt Warm Springs Institute 3. Increase the employer share to the State Health Benefit Plan. 4. Reduce funds for equipment. 5. Reduce funds for contracts. 6. Reduce funds for personal services. Total Change Safety Inspections Purpose: The purpose of this appropriation is to promote and protect public safety, to provide training and information on workplace exposure to hazardous chemicals, and to promote industrial safety. 1. Reflect an adjustment in telecommunications expenses. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. 4. Increase funds for safety inspections. Total Change Unemployment Insurance Purpose: The purpose of this appropriation is to enhance Georgia's economic strength by collecting unemployment insurance taxes from Georgia's employers and distributing unemployment benefits to eligible claimants. 1. Reflect an adjustment in telecommunications expenses. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. 4. Utilize state funds to pay first installment of the Unemployment Trust Fund loan interest and maximize federal funds for program operations. Total Change Vocational Rehabilitation Program Purpose: The purpose of this appropriation is to assist people with disabilities so that they may go to work. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Reduce funds for contracts. 6. Delete one-time funds for the Georgia Talking Book Center. 7. Reduce funds for personal services. Total Change 29,910 (90,438) (22,541) (647,237) ($730,467) ($4,431) 26,404 84,587 294,206 $400,766 ($8,729) 49,998 160,170 Yes $201,439 $26 (22,537) 75,658 242,375 (391,362) (24,287) (1,079,897) ($1,200,024) 196 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Labor Department of Labor Workforce Development Purpose: The purpose of this appropriation is to assist employers and job seekers with job matching services and to promote economic growth and development. 1. Reflect an adjustment in telecommunications expenses. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. 4. Reduce funds for personal services. Total Change Total State General Fund Changes ($10,025) 60,177 192,779 (112,922) $130,009 ($1,762,126) State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 197 Department of Labor Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget Department Budget Summary State General Funds $39,486,525 TOTAL STATE FUNDS $39,486,525 Federal Funds 345,440,508 Other Funds 31,668,464 TOTAL FUNDS $416,595,497 ($2,267,719) ($2,267,719) 0 0 ($2,267,719) $37,218,806 $37,218,806 345,440,508 31,668,464 $414,327,778 $39,486,525 $39,486,525 345,440,508 31,668,464 $416,595,497 FY 2012 Change Final Budget ($1,762,126) ($1,762,126) 0 0 ($1,762,126) $37,724,399 $37,724,399 345,440,508 31,668,464 $414,833,371 Business Enterprise Program State General Funds Federal Funds Total Funds $313,886 1,966,085 $2,279,971 Department of Labor Administration State General Funds $1,731,423 Federal Funds 37,923,936 Other Funds 140,273 Total Funds $39,795,632 Disability Adjudication Section Federal Funds $55,598,820 Total Funds $55,598,820 Division of Rehabilitation Administration State General Funds $1,767,470 Federal Funds 2,913,518 Total Funds $4,680,988 Georgia Industries for the Blind State General Funds $324,473 Other Funds 11,828,888 Total Funds $12,153,361 Labor Market Information Federal Funds Total Funds $2,249,873 $2,249,873 Roosevelt Warm Springs Institute State General Funds $6,079,598 Federal Funds 6,989,289 Other Funds 18,893,087 Total Funds $31,961,974 Safety Inspections State General Funds $2,836,656 ($27,554) 0 ($27,554) $286,332 1,966,085 $2,252,417 $313,886 1,966,085 $2,279,971 ($145,627) 0 0 ($145,627) $1,585,796 37,923,936 140,273 $39,650,005 $1,731,423 37,923,936 140,273 $39,795,632 $0 $55,598,820 $55,598,820 $0 $55,598,820 $55,598,820 ($239,631) 0 ($239,631) $1,527,839 2,913,518 $4,441,357 $1,767,470 2,913,518 $4,680,988 ($25,730) 0 ($25,730) $298,743 11,828,888 $12,127,631 $324,473 11,828,888 $12,153,361 $0 $2,249,873 $2,249,873 $0 $2,249,873 $2,249,873 ($649,318) 0 0 ($649,318) $5,430,280 6,989,289 18,893,087 $31,312,656 $6,079,598 6,989,289 18,893,087 $31,961,974 $39,882 $2,876,538 $2,836,656 ($23,625) 0 ($23,625) $290,261 1,966,085 $2,256,346 $50,134 0 0 $50,134 $1,781,557 37,923,936 140,273 $39,845,766 $0 $55,598,820 $0 $55,598,820 ($265,885) 0 ($265,885) $1,501,585 2,913,518 $4,415,103 ($324,473) 0 ($324,473) $0 11,828,888 $11,828,888 $0 $2,249,873 $0 $2,249,873 ($730,467) 0 0 ($730,467) $5,349,131 6,989,289 18,893,087 $31,231,507 $400,766 $3,237,422 198 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Labor Department of Labor Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget Federal Funds Total Funds 168,552 $3,005,208 0 $39,882 168,552 $3,045,090 168,552 $3,005,208 Unemployment Insurance State General Funds Federal Funds Total Funds $5,588,252 49,173,186 $54,761,438 $75,240 0 $75,240 $5,663,492 49,173,186 $54,836,678 $5,588,252 49,173,186 $54,761,438 Vocational Rehabilitation Program State General Funds $14,427,167 Federal Funds 65,667,153 Other Funds 806,216 Total Funds $80,900,536 ($1,275,269) 0 0 ($1,275,269) $13,151,898 65,667,153 806,216 $79,625,267 $14,427,167 65,667,153 806,216 $80,900,536 Workforce Development State General Funds Federal Funds Total Funds $6,417,600 122,790,096 $129,207,696 ($19,712) 0 ($19,712) $6,397,888 122,790,096 $129,187,984 $6,417,600 122,790,096 $129,207,696 FY 2012 Change Final Budget 0 $400,766 168,552 $3,405,974 $201,439 0 $201,439 $5,789,691 49,173,186 $54,962,877 ($1,200,024) 0 0 ($1,200,024) $13,227,143 65,667,153 806,216 $79,700,512 $130,009 0 $130,009 $6,547,609 122,790,096 $129,337,705 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 199 Department of Law Department of Law Amended FY 2011 Budget Highlights Program Budget Changes: Department of Law 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in telecommunications expenses. 3. Reflect an adjustment in the Workers' Compensation premium. 4. Replace state funds with a projected increase in other funds (Total Funds: $0). 5. Reduce contract funds for staffing services. 6. Reduce funds for personal services. 7. Increase funds in order to eliminate 3 furlough days. Total Change Total State General Fund Changes FY 2012 Budget Highlights Program Budget Changes: Department of Law Purpose: The purpose of this appropriation is to serve as the attorney and legal advisor for all state agencies, departments, authorities, and the Governor; to provide binding opinions on legal questions concerning the state of Georgia and its agencies; to prepare all contracts and agreements regarding any matter in which the state of Georgia is involved. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Replace state funds with a projected increase in other funds (Total Funds: $0). 6. Reduce contract funds for staffing services. 7. Reduce funds for personal services. 8. Complete a transition plan by January 1, 2012 to outsource payroll functions to the SAO's Shared Services initiative. Total Change $341,358 (2,732) 914 (549,082) (34,696) (132,682) 205,000 ($171,920) ($171,920) $914 (6,513) 154,988 605,084 (549,082) (34,696) (494,701) Yes ($324,006) 200 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Law Department of Law Medicaid Fraud Control Unit Purpose: The purpose of this appropriation is to serve as the center for the identification, arrest, and prosecution of providers of health services and patients who defraud the Medicaid Program. 1. Transfer the Medicaid Fraud Control Unit from the Georgia Bureau of Investigation to the Department of Law (Total Funds: $4,387,068). 2. Reflect an adjustment in the Workers' Compensation premium. 3. Increase the employer share to the State Health Benefit Plan. 4. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. Total Change Total State General Fund Changes $1,084,685 (435) 12,603 2,989 $1,099,842 $775,836 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 201 Department of Law Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget Department Budget Summary State General Funds $16,981,081 TOTAL STATE FUNDS $16,981,081 Federal Funds 0 Other Funds 36,826,240 TOTAL FUNDS $53,807,321 ($171,920) ($171,920) 0 549,082 $377,162 $16,809,161 $16,809,161 0 37,375,322 $54,184,483 $16,981,081 $16,981,081 0 36,826,240 $53,807,321 FY 2012 Change Final Budget $775,836 $775,836 3,597,990 551,193 $4,925,019 $17,756,917 $17,756,917 3,597,990 37,377,433 $58,732,340 Department of Law State General Funds Other Funds Total Funds $16,981,081 36,826,240 $53,807,321 Medicaid Fraud Control Unit State General Funds Federal Funds Other Funds Total Funds ($171,920) 549,082 $377,162 $16,809,161 37,375,322 $54,184,483 $16,981,081 36,826,240 $53,807,321 $0 0 0 $0 ($324,006) 549,082 $225,076 $16,657,075 37,375,322 $54,032,397 $1,099,842 3,597,990 2,111 $4,699,943 $1,099,842 3,597,990 2,111 $4,699,943 202 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Natural Resources Department of Natural Resources Department of Natural Resources Amended FY 2011 Budget Highlights Program Budget Changes: Coastal Resources 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reduce funds for personal services to reflect projected expenditures and eliminate 3 positions. 3. Reflect an adjustment in the Workers' Compensation premium. Total Change Departmental Administration 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reduce funds for operating expenses. 3. Reflect an adjustment in the Workers' Compensation premium. 4. Reflect an adjustment in telecommunications expenses. 5. Reduce funds for personal services and eliminate 2 positions. Total Change Environmental Protection 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reduce funds for personal services and eliminate 11 positions. 3. Reflect an adjustment in the Workers' Compensation premium. Total Change Hazardous Waste Trust Fund 1. Increase the employer share to the State Health Benefit Plan for state employees. Total Change Historic Preservation 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. Total Change Land Conservation 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce funds for operating expenses. Total Change Parks, Recreation and Historic Sites 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reduce funds for operating expenses. $31,887 (158,699) (4,459) ($131,271) $109,475 (72,364) (16,511) (305,524) (65,314) ($350,238) $337,140 (1,100,735) (66,672) ($830,267) $26,294 $26,294 $20,610 (3,693) $16,917 $6,414 (853) (5,000) $561 $96,030 (270,000) State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 203 Department of Natural Resources Parks, Recreation and Historic Sites 3. Reduce state funds by converting some full-time positions to hourly/seasonal positions. 4. Reflect an adjustment in the Workers' Compensation premium. 5. Reduce funds for contracts. 6. Utilize other funds for capital outlay repairs and maintenance. Total Change Solid Waste Trust Fund 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reduce funds for operating expenses. Total Change Wildlife Resources 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Replace state funds with existing other funds ($379,000) and federal funds ($142,749) for personal services. 3. Reduce funds for personal services to reflect projected expenditures and eliminate 17 positions. 4. Utilize other funds for capital outlay new construction ($50,000) and repairs and maintenance ($156,000). 5. Reflect an adjustment in the Workers' Compensation premium. 6. Replace state funds with existing federal funds for leased wildlife management areas. 7. Replace state funds with existing other funds for operating expenses. Total Change Agencies Attached for Administrative Purposes: Payments to Georgia Agricultural Exposition Authority 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce funds for operating expenses. 4. Replace state funds with increased fair revenues. Total Change Total State General Fund Changes (94,081) (54,037) (170,047) (475,000) ($967,135) $5,012 (29,880) ($24,868) $419,955 (521,749) (961,468) (206,000) (67,930) (478,866) (200,000) ($2,016,058) $46,564 9,574 (110,817) (250,000) ($304,679) ($4,580,744) 204 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Natural Resources Department of Natural Resources FY 2012 Budget Highlights Program Budget Changes: Coastal Resources Purpose: The purpose of this appropriation is to preserve the natural, environmental, historic, archaeological, and recreational resources of the state's coastal zone by balancing economic development with resource preservation and improvement by assessing and restoring coastal wetlands, by regulating development within the coastal zone, by promulgating and enforcing rules and regulations to protect the coastal wetlands, by monitoring the population status of commercially and recreationally fished species and developing fishery management plans, by providing fishing education, and by constructing and maintaining artificial reefs. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. 4. Reduce funds for operations. 5. Reduce funds for personal services to reflect projected expenditures and eliminate 3 positions. 6. Transfer funds from the General Assembly Ancillary program for the Atlantic States Marine Fisheries Commission. 7. Replace state funds with existing federal funds for personal services. 8. Reduce funds for advisory group contract. Total Change Departmental Administration Purpose: The purpose of this appropriation is to provide administrative support for all programs of the department. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Reduce funds for operating expenses and for payments to counties for services. 6. Reduce funds for real estate rent to reflect projected expenditures. 7. Reduce funds for personal services and eliminate 3 positions. Total Change ($4,459) 10,966 56,523 (30,559) (158,699) 21,927 (54,183) (15,500) ($173,984) ($16,511) (347,917) 33,670 194,052 (55,000) (84,730) (216,220) ($492,656) State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 205 Department of Natural Resources Environmental Protection Purpose: The purpose of this appropriation is to protect the quality of Georgia's air by controlling, monitoring and regulating pollution from large, small, mobile, and area sources(including pollution from motor vehicle emissions) by performing ambient air monitoring, and by participating in the Clean Air Campaign; to protect Georgia's land by permitting, managing, and planning for solid waste facilities, by implementing waste reduction strategies, by administering the Solid Waste Trust Fund and the Underground Storage Tank program, by cleaning up scrap tire piles, and by permitting and regulating surface mining operations; to protect Georgia and its citizens from hazardous materials by investigating and remediating hazardous sites, and by utilizing the Hazardous Waste Trust Fund to manage the state's hazardous sites inventory, to oversee site cleanup and brownfield remediation, to remediate abandoned sites, to respond to environmental emergencies, and to monitor and regulate the hazardous materials industry in Georgia. The purpose of this appropriation is also to ensure the quality and quantity of Georgia's water supplies by managing floodplains, by ensuring the safety of dams, by monitoring, regulating, and certifying water quality, and by regulating the amount of water used. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. 4. Reduce funds for personal services and eliminate 11 positions. Total Change Hazardous Waste Trust Fund Purpose: The purpose of this appropriation is to fund investigations and cleanup of abandoned landfills and other hazardous sites, to meet cost-sharing requirements for Superfund sites identified by the US Environmental Protection Agency, to fund related operations and oversight positions within the Environmental Protection Division, and to reimburse local governments for landfill remediation. 1. Increase the employer share to the State Health Benefit Plan. Total Change Historic Preservation Purpose: The purpose of this appropriation is to identify, protect, and preserve Georgia's historical sites by administering historic preservation grants, by cataloging all historic resources statewide, by providing research and planning required to list a site on the state and national historic registries, by working with building owners to ensure that renovation plans comply with historic preservation standards, and by executing and sponsoring archaeological research. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. 4. Reduce funds for personal services and eliminate 1 position. 5. Reduce contract funds for Regional Commissions' historic preservation planners. Total Change Land Conservation Purpose: The purpose of this appropriation is to oversee the acquisition of land and the management of leases for recreational and conservation purposes and to validate land upon which the state holds an easement remains in the required condition. 1. Eliminate the Land Conservation program and transfer its functions, partial state funds ($226,530), 5 positions and 1 motor vehicle to the Wildlife Resources program. Total Change ($66,672) 174,942 597,608 (1,100,735) ($394,857) $46,607 $46,607 ($3,693) 7,629 36,532 (39,862) (118,000) ($117,394) ($426,530) ($426,530) 206 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Natural Resources Department of Natural Resources Parks, Recreation and Historic Sites Purpose: The purpose of this appropriation is to manage, operate, market, and maintain the state's golf courses, parks, lodges, conference centers, and historic sites. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. 4. Reduce funds for personal services to reflect projected expenditures and eliminate 24 positions. 5. Reduce funds for operating expenses. 6. Utilize other funds for capital outlay repairs and maintenance. Total Change Pollution Prevention Assistance Purpose: The purpose of this appropriation is to promote sustainability and conserve Georgia's natural resources by providing non-regulatory assistance to businesses, manufacturers, government agencies, and farmers in order to reduce solid waste, to reduce land and water pollution, to promote resource conservation and to encourage by-product reuse and recycling. 1. No change. Total Change Solid Waste Trust Fund Purpose: The purpose of this appropriation is to fund the administration of the Scrap Tire Management Program; enable emergency, preventative, and corrective actions at solid waste disposal facilities; to assist local governments with the development of solid waste management plans; and to promote statewide recycling and waste reduction programs. 1. Increase the employer share to the State Health Benefit Plan. 2. Increase funds for scrap tire cleanup at assessed priority sites. 3. Reduce funds for operating expenses. Total Change Wildlife Resources Purpose: The purpose of this appropriation is to regulate hunting, fishing, and the operation of watercraft; provide hunter and boating education; license hunters, anglers, and boaters; enforce statewide hunting, fishing, trapping, boating safety, and coastal commercial fishing regulations; oversee the acquisition of land and the management of land leases for recreational and conservation purposes; ensure land upon which the state holds an easement remains in the required condition; protect non-game and endangered wildlife; and operate the state's archery and shooting ranges. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. 4. Reduce funds for operations. 5. Utilize other funds for capital outlay projects. 6. Replace state funds with existing other funds ($379,000) and federal funds ($103,653) for personal services. ($54,037) 117,107 170,222 (650,661) (158,000) (492,500) ($1,067,869) $0 $0 $8,884 345,944 (59,760) $295,068 ($68,783) 190,417 755,773 (242,929) (206,000) (482,653) State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 207 Department of Natural Resources Wildlife Resources 7. Reduce funds for personal services to reflect projected expenditures and eliminate 18 positions. 8. Reduce operations at 9 Public Fishing Areas by reducing days open from 7 to 5 beginning August 2011. 9. Transfer functions, partial state funds, 5 positions and 1 motor vehicle from the Land Conservation program. 10. Reduce state funds for leased wildlife management areas. Total Change Agencies Attached for Administrative Purposes: Georgia State Games Commission Purpose: The purpose of this appropriation is to educate Georgians about the benefits of physical fitness and sports. 1. Provide funds for the Georgia State Games Commission. Total Change Payments to Georgia Agricultural Exposition Authority Purpose: The purpose of this appropriation is to reduce the rates charged by the Georgia Agricultural Exposition Authority for youth and livestock events. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. 4. Reduce funds for operating expenses. 5. Transfer the Payments to Georgia Agricultural Exposition Authority from the Department of Natural Resources to the Department of Agriculture. Total Change Total State General Fund Changes (736,992) (91,960) 226,530 (210,396) ($866,993) $25,000 $25,000 $9,574 22,402 82,538 (207,781) (1,291,942) ($1,385,209) ($4,558,817) 208 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Natural Resources Department of Natural Resources Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget Department Budget Summary State General Funds $91,103,109 TOTAL STATE FUNDS $91,103,109 Federal Funds 54,029,420 Other Funds 108,089,367 TOTAL FUNDS $253,221,896 ($4,580,744) ($4,580,744) 0 0 ($4,580,744) $86,522,365 $86,522,365 54,029,420 108,089,367 $248,641,152 $91,103,109 $91,103,109 54,029,420 108,089,367 $253,221,896 FY 2012 Change Final Budget ($4,558,817) ($4,558,817) 0 0 ($4,558,817) $86,544,292 $86,544,292 54,029,420 108,089,367 $248,663,079 Coastal Resources State General Funds Federal Funds Other Funds Total Funds $2,288,197 4,383,197 197,795 $6,869,189 Departmental Administration State General Funds Federal Funds Other Funds Total Funds $11,715,812 174,383 39,065 $11,929,260 Environmental Protection State General Funds Federal Funds Other Funds Total Funds $25,167,942 32,861,619 57,028,515 $115,058,076 Hazardous Waste Trust Fund State General Funds Total Funds $2,953,273 $2,953,273 Historic Preservation State General Funds Federal Funds Total Funds $1,502,865 1,020,787 $2,523,652 Land Conservation State General Funds Total Funds $426,530 $426,530 Parks, Recreation and Historic Sites State General Funds $14,355,221 Federal Funds 1,704,029 Other Funds 41,120,239 Total Funds $57,179,489 ($131,271) 0 0 ($131,271) $2,156,926 4,383,197 197,795 $6,737,918 $2,288,197 4,383,197 197,795 $6,869,189 ($173,984) 0 0 ($173,984) $2,114,213 4,383,197 197,795 $6,695,205 ($350,238) 0 0 ($350,238) $11,365,574 174,383 39,065 $11,579,022 $11,715,812 174,383 39,065 $11,929,260 ($492,656) 0 0 ($492,656) $11,223,156 174,383 39,065 $11,436,604 ($830,267) 0 0 ($830,267) $24,337,675 32,861,619 57,028,515 $114,227,809 $25,167,942 32,861,619 57,028,515 $115,058,076 ($394,857) 0 0 ($394,857) $24,773,085 32,861,619 57,028,515 $114,663,219 $26,294 $26,294 $2,979,567 $2,979,567 $2,953,273 $2,953,273 $46,607 $46,607 $2,999,880 $2,999,880 $16,917 0 $16,917 $1,519,782 1,020,787 $2,540,569 $1,502,865 1,020,787 $2,523,652 ($117,394) 0 ($117,394) $1,385,471 1,020,787 $2,406,258 $561 $427,091 $426,530 ($426,530) $0 $561 $427,091 $426,530 ($426,530) $0 ($967,135) 0 0 ($967,135) $13,388,086 1,704,029 41,120,239 $56,212,354 $14,355,221 1,704,029 41,120,239 $57,179,489 ($1,067,869) 0 0 ($1,067,869) $13,287,352 1,704,029 41,120,239 $56,111,620 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 209 Department of Natural Resources Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget Pollution Prevention Assistance Federal Funds Other Funds Total Funds $96,580 115,313 $211,893 $0 $96,580 $96,580 0 115,313 115,313 $0 $211,893 $211,893 Solid Waste Trust Fund State General Funds Total Funds $747,007 $747,007 ($24,868) ($24,868) $722,139 $722,139 $747,007 $747,007 Wildlife Resources State General Funds Federal Funds Other Funds Total Funds $30,561,053 13,788,825 9,588,440 $53,938,318 ($2,016,058) 0 0 ($2,016,058) $28,544,995 13,788,825 9,588,440 $51,922,260 $30,561,053 13,788,825 9,588,440 $53,938,318 Agencies Attached for Administrative Purposes: Georgia State Games Commission State General Funds $0 Total Funds $0 Payments to Georgia Agricultural Exposition Authority State General Funds $1,385,209 ($304,679) Total Funds $1,385,209 ($304,679) $1,080,530 $1,080,530 $1,385,209 $1,385,209 FY 2012 Change Final Budget $0 $96,580 0 115,313 $0 $211,893 $295,068 $295,068 $1,042,075 $1,042,075 ($866,993) 0 0 ($866,993) $29,694,060 13,788,825 9,588,440 $53,071,325 $25,000 $25,000 ($1,385,209) ($1,385,209) $25,000 $25,000 $0 $0 210 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 State Board of Pardons and Paroles State Board of Pardons and Paroles State Board of Pardons and Paroles Amended FY 2011 Budget Highlights Program Budget Changes: Board Administration 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunications expenses. Total Change Clemency Decisions 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in telecommunications expenses. 3. Reflect an adjustment in the Workers' Compensation premium. 4. Transfer funds and 4 positions from the Offender Management program of the Department of Corrections to gain efficiencies in the clemency release process. Total Change Parole Supervision 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in telecommunications expenses. 3. Reflect an adjustment in the Workers' Compensation premium. 4. Reduce funds for rent by relocating the Gainesville parole office into state owned spaced shared with the Department of Corrections. 5. Discontinue formal external oversight of agency accreditation and certification programs. 6. Recognize savings based on changes to the calculation of the pro rata share of funds paid to the Interstate Commission for Adult Offender Supervision. 7. Eliminate use of an external and objective assessment center approach to the Chief Parole Officer promotion process. Total Change Victim Services 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunications expenses. Total Change Total State General Fund Changes $61,019 111 23,037 $84,167 $126,686 29,761 244 66,812 $223,503 $644,197 127,245 1,537 (33,000) (12,005) (6,858) (19,418) $701,698 $6,955 14 3,644 $10,613 $1,019,981 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 211 State Board of Pardons and Paroles FY 2012 Budget Highlights Program Budget Changes: Board Administration Purpose: The purpose of this appropriation is to provide administrative support for the agency. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Reduce personal services and operating expenses. Total Change Clemency Decisions Purpose: The purpose of this appropriation is to collect data on offenders within the correctional system, make determinations regarding offender eligibility for parole, investigate allegations of employee misconduct, manage the agency's public relations efforts, and administer the Re-Entry Partnership Housing Program. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Annualize transfer of funds and 4 positions from the Offender Management program of the Department of Corrections to gain efficiencies in the clemency release process. Total Change Parole Supervision Purpose: The purpose of this appropriation is to transition offenders from prison back into the community as law abiding citizens by providing drug testing, electronic monitoring, parole supervision, and substance abuse treatment, and collecting supervision fees, victims' compensation, and restitution. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Reduce funds for accreditation programs. 6. Annualize the co-location of the Gainesville parole office and recognize further savings by relocating parole offices in Rome, Augusta, Louisville, and Dublin to state-owned space shared with the Department of Corrections. 7. Recognize savings based on changes to the calculation of the pro rata share of funds paid to the Interstate Commission for Adult Offender Supervision. 8. Reduce funds for personal services. Total Change $111 (234,106) 25,856 108,161 (122,706) ($222,684) $244 (48,710) 49,671 224,560 133,625 $359,390 $1,537 (208,261) 261,964 1,141,889 (12,005) (270,634) (6,858) (19,418) $888,214 212 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 State Board of Pardons and Paroles State Board of Pardons and Paroles Victim Services Purpose: The purpose of this appropriation is to provide notification to victims of changes in offender status or placement through the Victim Information Program, to conduct outreach and information gathering from victims during clemency proceedings, to host victim and visitor days, and act as a liaison to victims to the state corrections system. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Reduce personal services and operating expenses. Total Change Total State General Fund Changes $14 (5,964) 2,722 12,328 (14,276) ($5,176) $1,019,744 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 213 State Board of Pardons and Paroles Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget Department Budget Summary State General Funds $50,847,673 TOTAL STATE FUNDS $50,847,673 Federal Funds 806,050 TOTAL FUNDS $51,653,723 $1,019,981 $1,019,981 0 $1,019,981 $51,867,654 $51,867,654 806,050 $52,673,704 $50,847,673 $50,847,673 806,050 $51,653,723 FY 2012 Change Final Budget $1,019,744 $1,019,744 0 $1,019,744 $51,867,417 $51,867,417 806,050 $52,673,467 Board Administration State General Funds Total Funds Clemency Decisions State General Funds Total Funds Parole Supervision State General Funds Federal Funds Total Funds Victim Services State General Funds Total Funds $5,209,418 $5,209,418 $6,848,401 $6,848,401 $38,344,225 806,050 $39,150,275 $445,629 $445,629 $84,167 $84,167 $5,293,585 $5,293,585 $5,209,418 $5,209,418 ($222,684) ($222,684) $4,986,734 $4,986,734 $223,503 $223,503 $7,071,904 $7,071,904 $6,848,401 $6,848,401 $359,390 $359,390 $7,207,791 $7,207,791 $701,698 0 $701,698 $39,045,923 806,050 $39,851,973 $38,344,225 806,050 $39,150,275 $888,214 0 $888,214 $39,232,439 806,050 $40,038,489 $10,613 $10,613 $456,242 $456,242 $445,629 $445,629 ($5,176) ($5,176) $440,453 $440,453 214 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 State Properties Commission State Properties Commission State Properties Commission Amended FY 2011 Budget Highlights Program Budget Changes: Agencies Attached for Administrative Purposes: Payments to Georgia Building Authority 1. Reduce state funds for demolition of the Archives Building and replace with rental income saved by implementing a reduction in the Department of Public Safety - Capitol Police. 2. Reflect a reduction to Capitol Police by issuing a credit for rent in the Judicial Council (Total Funds: $100,000). Total Change Total State General Fund Changes FY 2012 Budget Highlights Program Budget Changes: State Properties Commission Purpose: The purpose of this appropriation is to maintain long term plans for state buildings and land; to compile an accessible database of state owned and leased real property with information about utilization, demand management, and space standards; and to negotiate better rates in the leasing market and property acquisitions and dispositions. 1. Eliminate one-time funds for the Asset Management Consultant contract. 2. Reduce operating budget through continued efficiencies and by requiring a payment to the State Treasury from GBA prior year reserves (Total Funds: ($114,967)). Total Change Agencies Attached for Administrative Purposes: Payments to Georgia Building Authority Purpose: The purpose of this appropriation is to provide maintenance, repairs, and preparatory work on property owned by the Georgia Building Authority. 1. Reduce funds appropriated for the demolition of the Archives Building. 2. Increase payments to the State Treasury by $627,015, from $2,629,856 to $3,256,871. 3. Reduce operating budget through continued efficiencies and by requiring a payment to the State Treasury from prior year reserves (Total Funds: ($3,141,908)). Total Change Total State General Fund Changes ($2,650,000) Yes ($2,650,000) ($2,650,000) ($200,000) Yes ($200,000) ($3,000,000) Yes Yes ($3,000,000) ($3,200,000) State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 215 State Properties Commission Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget Department Budget Summary State General Funds $3,200,000 TOTAL STATE FUNDS $3,200,000 Other Funds 1,037,739 TOTAL FUNDS $4,237,739 ($2,650,000) ($2,650,000) 0 ($2,650,000) $550,000 $550,000 1,037,739 $1,587,739 $3,200,000 $3,200,000 1,037,739 $4,237,739 FY 2012 Change Final Budget ($3,200,000) ($3,200,000) (195,727) ($3,395,727) $0 $0 842,012 $842,012 State Properties Commission State General Funds $200,000 $0 Other Funds 956,979 0 Total Funds $1,156,979 $0 Agencies Attached for Administrative Purposes: Payments to Georgia Building Authority State General Funds $3,000,000 Other Funds 80,760 Total Funds $3,080,760 ($2,650,000) 0 ($2,650,000) $200,000 956,979 $1,156,979 $350,000 80,760 $430,760 $200,000 956,979 $1,156,979 ($200,000) (114,967) ($314,967) $3,000,000 80,760 $3,080,760 ($3,000,000) (80,760) ($3,080,760) $0 842,012 $842,012 $0 0 $0 216 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Georgia Public Defender Standards Council Georgia Public Defender Standards Council Georgia Public Defender Standards Council Amended FY 2011 Budget Highlights Program Budget Changes: Public Defender Standards Council 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reduce funds for personal services to reflect projected expenditures. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the Workers' Compensation premium. 5. Reduce funds for operating expenses. Total Change Public Defenders 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reduce funds for non-capital conflict cases. 3. Reduce funds to the opt-out circuits to match agency-wide reductions. 4. Reduce funds for personal services to reflect projected expenditures. Total Change Total State General Fund Changes FY 2012 Budget Highlights Program Budget Changes: Public Defender Standards Council Purpose: The purpose of this appropriation is to fund the Office of the Georgia Capital Defender, Office of the Mental Health Advocate, and Central Office. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase the employer share to the State Health Benefit Plan. 4. Reflect an adjustment in rental rates at the State Bar building. 5. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 6. Reduce funds for operating expenses. 7. Reduce funds to reflect a decrease in agency revenue (Total Funds: ($460,000)). Total Change $99,770 (77,124) (2,248) 18,148 (20,119) $18,427 $498,047 (163,136) (57,205) (913,344) ($635,638) ($617,211) $18,148 (2,557) 176,850 (97,752) 49,665 (20,119) Yes $124,235 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 217 Georgia Public Defender Standards Council Public Defenders Purpose: The purpose of this appropriation is to assure that adequate and effective legal representation is provided, independently of political considerations or private interests, to indigent persons who are entitled to representation under this chapter; provided that staffing for circuits are based on O.C.G.A. 1712. 1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Increase the employer share to the State Health Benefit Plan. 3. Transfer funds for FY 2005-FY 2010 legal bills from the Public Defenders - Special Project program to the Public Defenders program. 4. Reduce funds to the opt-out circuits to match agency-wide reductions. 5. Reduce funds for personal services to reflect projected expenditures. Total Change Public Defenders - Special Project Purpose: The purpose of this appropriation was to provide funds for establishing present contracts with outside conflict counsel and other third party providers in non-capital cases first arising in fiscal years 2005 through 2008. It was intended to be one-time funding. 1. Transfer funds for FY 2005-FY 2010 legal bills from the Public Defenders - Special Project program to the Public Defenders program. Total Change Total State General Fund Changes $193,810 882,828 1,110,168 (54,297) (906,406) $1,226,103 ($1,110,168) ($1,110,168) $240,170 218 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Georgia Public Defender Standards Council Georgia Public Defender Standards Council Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget Department Budget Summary State General Funds $38,438,945 TOTAL STATE FUNDS $38,438,945 Other Funds 800,000 TOTAL FUNDS $39,238,945 ($617,211) ($617,211) 0 ($617,211) $37,821,734 $37,821,734 800,000 $38,621,734 $38,438,945 $38,438,945 800,000 $39,238,945 FY 2012 Change Final Budget $240,170 $240,170 (460,000) ($219,830) $38,679,115 $38,679,115 340,000 $39,019,115 Public Defender Standards Council State General Funds $5,799,861 Other Funds 800,000 Total Funds $6,599,861 Public Defenders State General Funds Total Funds $31,528,916 $31,528,916 Public Defenders - Special Project State General Funds $1,110,168 Total Funds $1,110,168 $18,427 0 $18,427 $5,818,288 800,000 $6,618,288 $5,799,861 800,000 $6,599,861 $124,235 (460,000) ($335,765) $5,924,096 340,000 $6,264,096 ($635,638) ($635,638) $30,893,278 $30,893,278 $31,528,916 $31,528,916 $1,226,103 $1,226,103 $32,755,019 $32,755,019 $0 $1,110,168 $1,110,168 ($1,110,168) $0 $0 $1,110,168 $1,110,168 ($1,110,168) $0 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 219 Department of Public Health Department of Public Health FY 2012 Budget Highlights Program Budget Changes: Adolescent and Adult Health Promotion Purpose: The purpose of this appropriation is to provide education and services to promote the health and well being of Georgians. Activities include preventing teenage pregnancies, tobacco use prevention, cancer screening and prevention, and family planning services. State General Funds 1. Reflect the funding for the new Department of Public Health, HB 214 (2011 Session) transferred from the Department of Community Health. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. 4. Reduce funds for personal services. 5. Reduce funds for operations. 6. Reduce funds for contracts. 7. Reduce programmatic grant-in-aid to County Boards of Health. 8. Replace state general funds with tobacco settlement funds. 9. Reclassify other funds as federal funds in accordance with State Accounting Office Financial Management Policies and Procedures. 10. Realign Temporary Assistance for Needy Families funds based on prior year expenditures (Total Funds: ($1,280,085)). Total Change Tobacco Settlement Funds 11. Reflect the funding for the new Department of Public Health, HB 214 (2011 Session) transferred from the Department of Community Health. 12. Replace state general funds with tobacco settlement funds. Total Change Adult Essential Health Treatment Services Purpose: The purpose of this appropriation is to provide treatment and services to low income Georgians with cancer, and Georgians at risk of stroke or heart attacks. State General Funds 1. Reflect the funding for the new Department of Public Health, HB 214 (2011 Session) transferred from the Department of Community Health. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. 4. Replace state general funds with tobacco settlement funds. 5. Transfer the Refugee Health Screening and Testing subprogram to the Infectious Disease program (Total Funds: ($967,454)). $4,526,315 8,564 38,190 (118,697) (358,461) (150,000) (35,732) (87,262) Yes Yes $3,822,917 5,065,177 87,262 $5,152,439 $1,334,846 4,579 17,384 (138,249) Yes 220 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Public Health Department of Public Health Adult Essential Health Treatment Services 6. Recognize contract savings from moving high cost hemophilia clients into the federal Pre-Existing Condition Insurance Plan (PECIP). Total Change Tobacco Settlement Funds 7. Reflect the funding for the new Department of Public Health, HB 214 (2011 Session) transferred from the Department of Community Health. 8. Replace state general funds with tobacco settlement funds. Total Change Departmental Administration Purpose: The purpose of this appropriation is to provide administrative support to all departmental programs. State General Funds 1. Reflect the funding for the new Department of Public Health, HB 214 (2011 Session) transferred from the Department of Community Health. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in the Workers' Compensation premium. 4. Reflect an adjustment in telecommunications expenses. 5. Increase the employer share to the State Health Benefit Plan. 6. Transfer funds from the Department of Community Health, Health Care Access and Improvement program for the Health Share Volunteer Unit. 7. Transfer state funds related to the Department of Human Resources reorganization from the Department of Human Services for Public Health telecommunications ($2,295,090) and software licensing ($237,186). Total Change Tobacco Settlement Funds 8. Reflect the funding for the new Department of Public Health, HB 214 (2011 Session) transferred from the Department of Community Health. Total Change Emergency Preparedness/Trauma System Improvement Purpose: The purpose of this appropriation is to prepare for natural disasters, bioterrorism, and other emergencies, as well as improving the capacity of the state's trauma system. 1. Reflect the funding for the new Department of Public Health, HB 214 (2011 Session) transferred from the Department of Community Health. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Eliminate trauma registry contracts and require trauma centers to report to the registry in order to be eligible for Georgia Trauma Care Network Commission grants. 4. Increase the employer share to the State Health Benefit Plan. Total Change ($600,000) $618,560 6,475,000 138,249 $6,613,249 $15,065,614 102,194 32,692 1,266,253 152,795 530,064 2,532,276 $19,681,888 $131,795 $131,795 $3,082,935 17,090 (754,000) 53,574 $2,399,599 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 221 Department of Public Health Epidemiology Purpose: The purpose of this appropriation is to monitor, investigate, and respond to disease, injury, and other events of public health concern. State General Funds 1. Reflect the funding for the new Department of Public Health, HB 214 (2011 Session) transferred from the Department of Community Health. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. 4. Reduce funds for personal services 5. Discontinue Georgia Public Health Laboratory (GPHL) testing that is duplicative of private sector services. 6. Reduce programmatic grant-in-aid to County Boards of Health. 7. Reflect the discontinuation of the increased ARRA FMAP funds available to the Georgia Poison Control Center and replace with state funds. 8. Reflect the loss of federal funds due to the expiration of the American Recovery and Reinvestment Act of 2009 (Total Funds: ($200,000)). Total Change Tobacco Settlement Funds 9. Reflect the funding for the new Department of Public Health, HB 214 (2011 Session) transferred from the Department of Community Health. Total Change Immunization Purpose: The purpose of this appropriation is to provide immunization, consultation, training, assessment, vaccines, and technical assistance. 1. Reflect the funding for the new Department of Public Health, HB 214 (2011 Session) transferred from the Department of Community Health. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. 4. Reflect the loss of federal funds due to the expiration of the American Recovery and Reinvestment Act of 2009 (Total Funds: ($2,494,714)). 5. Redirect $1,000,000 in Maternal and Child Health Block Grant funds to provide immunization, consultation, training, assessment, vaccines and technical assistance under the immunization program. Total Change Infant and Child Essential Health Treatment Services Purpose: The purpose of this appropriation is to avoid unnecessary health problems in later life by providing comprehensive health services to infants and children. 1. Reflect the funding for the new Department of Public Health, HB 214 (2011 Session) transferred from the Department of Community Health. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. 4. Reduce funds for personal services. 5. Reduce programmatic grant-in-aid to County Boards of Health. $3,744,289 20,150 43,215 (158,884) (21,890) (141,215) 262,195 Yes $3,747,860 $115,637 $115,637 $2,673,093 1,960 9,486 Yes Yes $2,684,539 $26,058,688 15,476 58,234 (205,162) (167,798) 222 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Public Health Department of Public Health Infant and Child Essential Health Treatment Services 6. Reflect savings from discontinuing the Babies Born Healthy program. 7. Recognize contract savings from moving high cost hemophilia clients into the federal Pre-Existing Condition Insurance Plan (PECIP). 8. Reflect the loss of federal funds due to the expiration of the American Recovery and Reinvestment Act of 2009 (Total Funds: ($10,050,396)). 9. Amend Regional Tertiary Care Center contracts to include provision of a minimum level of prenatal care services. Total Change Infant and Child Health Promotion Purpose: The purpose of this appropriation is to provide education and services to promote health and nutrition for infants and children. 1. Reflect the funding for the new Department of Public Health, HB 214 (2011 Session) transferred from the Department of Community Health. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. 4. Reduce funds for personal services. 5. Reduce funds for operating expenses. 6. Reduce funds for the Rally contract. 7. Increase funds for the Children 1st program (Total Funds: $2,800,000). Total Change Infectious Disease Control Purpose: The purpose of this appropriation is to ensure quality prevention and treatment of HIV/AIDS, sexually transmitted diseases, tuberculosis, and other infectious diseases. 1. Reflect the funding for the new Department of Public Health, HB 214 (2011 Session) transferred from the Department of Community Health. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. 4. Discontinue Georgia Public Health Laboratory testing that is duplicative of private sector services. 5. Recognize savings from moving patients to the Pre-Existing Condition Insurance Plan (PECIP) and utilize savings to decrease the AIDS Drug Assistance Program waiting list. 6. Transfer the Refugee Health Screening and Testing subprogram from the Adult Essential Health Treatment Services program (Total Funds: $967,454). Total Change Inspections and Environmental Hazard Control Purpose: The purpose of this appropriation is to detect and prevent environmental hazards, as well as providing inspection and enforcement of health regulations for food service establishments, sewage management facilities, and swimming pools. 1. Reflect the funding for the new Department of Public Health, HB 214 (2011 Session) transferred from the Department of Community Health. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. (2,915,006) (483,387) Yes Yes $22,361,045 $11,370,121 18,748 70,773 (835,629) (479,731) (20,000) Yes $10,124,282 $30,083,175 57,129 239,156 (421,736) (100,000) Yes $29,857,724 $3,699,910 14,879 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 223 Department of Public Health Inspections and Environmental Hazard Control 3. Increase the employer share to the State Health Benefit Plan. 4. Reduce funds for personal services. 5. Reduce funds for operations. 6. Discontinue Georgia Public Health Laboratory testing that is duplicative of private sector services. Total Change Public Health Formula Grants to Counties Purpose: The purpose of this appropriation is to provide general grant-in-aid to county boards of health delivering local public health services. 1. Reflect the funding for the new Department of Public Health, HB 214 (2011 Session) transferred from the Department of Community Health. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. Total Change Vital Records Purpose: The purpose of this appropriation is to register, enter, archive and provide to the public in a timely manner, vital records and associated documents. 1. Reflect the funding for the new Department of Public Health, HB 214 (2011 Session) transferred from the Department of Community Health. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. 4. Reduce funds for personal services. Total Change Agencies Attached for Administrative Purposes: Brain and Spinal Injury Trust Fund Purpose: The purpose of this appropriation is to provide disbursements from the Trust Fund to offset the costs of care and rehabilitative services to citizens of the state who have survived brain or spinal cord injuries. Brain and Spinal Injury Trust Fund 1. Reflect the funding for the new Department of Public Health, HB 214 (2011 Session) transferred from the Department of Community Health. 2. Reduce funds to reflect FY 2010 collections. Total Change Georgia Trauma Care Network Commission Purpose: The purpose of this appropriation is to stabilize and strengthen the states trauma system, and act as the accountability mechanism for distribution of funds appropriated for trauma system improvement. 1. Reflect the funding for the new Department of Public Health, HB 214 (2011 Session) transferred from the Department of Community Health. 2. Reduce grants, training, and uncompensated care allocations for Emergency Medical Service providers. 73,349 (37,442) (213,402) (55,686) $3,481,608 $61,686,565 1,708,921 8,255,292 $71,650,778 $3,690,567 19,576 78,836 (250,000) $3,538,979 $1,960,848 (27,140) $1,933,708 $22,241,000 (1,073,430) 224 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Public Health Department of Public Health Georgia Trauma Care Network Commission 3. Reduce readiness and uncompensated care fund allocations to trauma centers and physicians. 4. Reduce funds for operating expenses and Office of EMS/Trauma allocation. 5. Increase funds for a trauma communications network. 6. Require trauma centers to report to the state trauma registry in order to be eligible for grants. Total Change Total State General Fund Changes Total Tobacco Settlement Fund Changes Total Brain and Spinal Injury Trust Fund Changes (4,293,718) (216,956) 1,000,000 Yes $17,656,896 $191,626,675 $12,013,120 $1,933,708 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 225 Department of Public Health Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget Department Budget Summary State General Funds Tobacco Settlement Funds Brain and Spinal Injury Trust Fund TOTAL STATE FUNDS Federal Funds Other Funds TOTAL FUNDS Adolescent and Adult Health Promotion State General Funds Tobacco Settlement Funds Federal Funds Other Funds Total Funds Adult Essential Health Treatment Services State General Funds Tobacco Settlement Funds Federal Funds Total Funds Departmental Administration State General Funds Tobacco Settlement Funds Federal Funds Total Funds Emergency Preparedness/Trauma System Improvement State General Funds Federal Funds Total Funds Epidemiology State General Funds Tobacco Settlement Funds Federal Funds Other Funds Total Funds FY 2012 Change Final Budget $191,626,675 12,013,120 1,933,708 $205,573,503 471,219,939 1,255,952 $678,049,394 $191,626,675 12,013,120 1,933,708 $205,573,503 471,219,939 1,255,952 $678,049,394 $3,822,917 5,152,439 33,352,970 400,139 $42,728,465 $3,822,917 5,152,439 33,352,970 400,139 $42,728,465 $618,560 6,613,249 775,110 $8,006,919 $618,560 6,613,249 775,110 $8,006,919 $19,681,888 131,795 6,896,113 $26,709,796 $19,681,888 131,795 6,896,113 $26,709,796 $2,399,599 34,520,391 $36,919,990 $2,399,599 34,520,391 $36,919,990 $3,747,860 115,637 4,941,516 42,756 $8,847,769 $3,747,860 115,637 4,941,516 42,756 $8,847,769 226 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Public Health Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget Immunization State General Funds Federal Funds Total Funds Infant and Child Essential Health Treatment Services State General Funds Federal Funds Other Funds Total Funds Infant and Child Health Promotion State General Funds Federal Funds Other Funds Total Funds Infectious Disease Control State General Funds Federal Funds Total Funds Inspections and Environmental Hazard Control State General Funds Federal Funds Other Funds Total Funds Public Health Formula Grants to Counties State General Funds Federal Funds Total Funds Vital Records State General Funds Federal Funds Total Funds Agencies Attached for Administrative Purposes: Brain and Spinal Injury Trust Fund Brain and Spinal Injury Trust Fund Total Funds State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 FY 2012 Change Final Budget $2,684,539 7,637,140 $10,321,679 $2,684,539 7,637,140 $10,321,679 $22,361,045 26,583,208 75,000 $49,019,253 $22,361,045 26,583,208 75,000 $49,019,253 $10,124,282 291,369,257 119,826 $301,613,365 $10,124,282 291,369,257 119,826 $301,613,365 $29,857,724 60,186,263 $90,043,987 $29,857,724 60,186,263 $90,043,987 $3,481,608 970,740 618,231 $5,070,579 $3,481,608 970,740 618,231 $5,070,579 $71,650,778 986,551 $72,637,329 $71,650,778 986,551 $72,637,329 $3,538,979 500,680 $4,039,659 $3,538,979 500,680 $4,039,659 $1,933,708 $1,933,708 $1,933,708 $1,933,708 227 Department of Public Health Department of Public Health Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget FY 2012 Change Final Budget Georgia Trauma Care Network Commission State General Funds Federal Funds Total Funds $17,656,896 2,500,000 $20,156,896 $17,656,896 2,500,000 $20,156,896 Public Health programs were transferred from the Department of Community of Health to the Department of Public Health effective July 1, 2011 for FY 2012 pursuant to HB214 (2011 session). Program funding information for Fiscal Year 2011for these programs is reflected in the Department of Community of Health. 228 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Public Safety Department of Public Safety Amended FY 2011 Budget Highlights Program Budget Changes: Aviation 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. Total Change Capitol Police Services 1. Reduce funds paid through GBA rental income to more accurately reflect FY 2010 actual (as noted in a recent Performance Audit) and FY 2011 year-to-date expenditures. Total Change Departmental Administration 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. Total Change Executive Security Services 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. Total Change Field Offices and Services 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in telecommunications expenses. 3. Reflect an adjustment in the Workers' Compensation premium. 4. Reduce funds for personal services to reflect savings from FY 2010 trooper attrition and anticipated savings from FY 2011 trooper attrition. 5. Replace state funds with other funds by transferring 10 additional troopers to the Capitol Police program, effective until January 31, 2011. 6. Reduce funds for operating expenses to reflect anticipated savings from annual trooper attrition. 7. Adjust funding for increased fuel costs for State Patrol vehicles. Total Change Motor Carrier Compliance 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Recognize additional state revenue in overweight citation assessments and utilize those funds to hire 57 civilian weigh masters effective May 16, 2011 to increase operating hours for Georgia weigh stations and provide increased commercial vehicle compliance enforcement. 3. Reflect an adjustment in the Workers' Compensation premium. Total Change Specialized Collision Reconstruction Team 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. Total Change State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 $27,366 (225) $27,141 Yes $0 $118,442 (1,494) $116,948 $29,641 (275) $29,366 $1,230,399 (761) (18,664) (2,538,681) (300,000) (310,395) 215,000 ($1,723,102) $19,845 241,117 (4,433) $256,529 $64,929 (644) $64,285 229 Department of Public Safety Department of Public Safety Troop J Specialty Units 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. Total Change Agencies Attached for Administrative Purposes: Firefighters Standards and Training Council 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reduce funds for personal services to reflect savings from 1 vacant administrative assistant position. Total Change Office of Highway Safety 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in telecommunications expenses. 3. Reflect an adjustment in the Workers' Compensation premium. 4. Reduce funds for operating expenses. Total Change Peace Officers Standards and Training Council 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in telecommunications expenses. 3. Reflect an adjustment in the Workers' Compensation premium. 4. Reduce funds for contracts with the Georgia Sheriffs' Association and the Georgia Association of Chiefs of Police. 5. Reduce funds for operating expenses. 6. Reduce funds for personal services to reflect savings from 1 vacant position. Total Change Public Safety Training Center 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in telecommunications expenses. 3. Reflect an adjustment in the Workers' Compensation premium. 4. Reduce funds for personal services to reflect transfer of oversight of the regional burn building program to local firefighters. 5. Replace state funds with tuition charged to students repeating classes due to course failure. 6. Replace state funds with other funds. 7. Reduce funding for personal services to reflect savings from attrition and the elimination of 3 administrative assistant positions. Total Change Total State General Fund Changes $25,378 (435) $24,943 $12,749 (6,494) $6,255 $9,728 (4,942) (504) (22,064) ($17,782) $30,526 394 (7,798) (23,574) (1,675) (53,623) ($55,750) $163,493 (97,104) (21,127) (50,000) (32,523) (104,692) (212,878) ($354,831) ($1,625,998) 230 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Public Safety Department of Public Safety FY 2012 Budget Highlights Program Budget Changes: Aviation Purpose: The purpose of this appropriation is to provide aerial support for search and rescue missions and search and apprehension missions in criminal pursuits within the State of Georgia; to provide transport flights to conduct state business, for emergency medical organ transport, and to support local and federal agencies in public safety efforts with aerial surveillance and observation. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. Total Change Capitol Police Services Purpose: The purpose of this appropriation is to protect life and property in the Capitol Square area, enforce traffic regulations around the Capitol, monitor entrances of state buildings, screen packages and personal items of individuals entering state facilities, and provide general security for elected officials, government employees, and visitors to the Capitol. 1. No change. Total Change Departmental Administration Purpose: The purpose of this appropriation is to work cooperatively with all levels of government to provide a safe environment for residents and visitors to our state. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. 4. Reduce personal services and operating expenses. Total Change Executive Security Services Purpose: The purpose of this appropriation is to provide statutorily mandated security for the Governor, Lieutenant Governor, the Speaker of the House of Representatives, and their families, and also to provide security for the Chief Justice of the Georgia Supreme Court, visiting dignitaries, and other important individuals as determined by the Commissioner. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. Total Change ($225) 10,128 48,509 $58,412 $0 $0 ($1,494) 53,290 209,947 (184,400) $77,343 ($275) 9,953 52,542 $62,220 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 231 Department of Public Safety Field Offices and Services Purpose: The purpose of this appropriation is to provide enforcement for traffic and criminal laws through the Department of Public Safety's Uniform Division, and support a variety of specialized teams and offices, which include the Motorcycle Unit, Criminal Interdiction Unit, the Crisis Negotiations Team, the Special Projects Adjutant Office, Headquarters Adjutant Office, Special Investigations Office, the Special Weapons and Tactics (SWAT) Unit, and the Training Unit. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. 4. Provide fuel for state trooper vehicles to reflect increasing gas prices. 5. Reflect an adjustment in telecommunications expenses. 6. Replace the loss of fiscal stabilization funds from the American Recovery and Reinvestment Act of 2009 (Total Funds: ($266,183)). 7. Reduce funds for personal services to reflect savings from FY 2010 trooper attrition. 8. Reduce funds for operating expenses to reflect anticipated savings from trooper attrition. Total Change Motor Carrier Compliance Purpose: The purpose of this appropriation is to provide enforcement for size, weight, and safety standards as well as traffic and criminal laws through the Department of Public Safety's Motor Carrier Compliance Division for commercial motor carriers, school buses, and large passenger vehicles as well as providing High Occupancy Vehicle lane use restriction enforcement. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. 4. Recognize additional state revenue of $2,992,719 in overweight citation assessments and utilize those funds to hire 57 civilian weigh masters to increase operating hours for Georgia weigh stations and provide increased commercial vehicle compliance enforcement. Total Change Specialized Collision Reconstruction Team Purpose: The purpose of this appropriation is to investigate fatal vehicular crashes throughout the state, collect data, and provide evidence and testimony in the prosecution of those at fault and to additionally provide specialized investigative services to Departmental personnel, state, federal, and local agencies for complex crash and crime scene investigations upon request. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. Total Change ($18,664) 494,480 2,180,980 600,000 (32,212) 8,606,574 (2,538,681) (310,395) $8,982,082 ($4,433) 51,226 35,176 1,928,937 $2,010,906 ($644) 20,289 115,093 $134,738 232 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Public Safety Troop J Specialty Units Purpose: The purpose of this appropriation is to provide and coordinate the Implied Consent Unit to oversee and maintain the breath-alcohol program for the State of Georgia in coordination with the Forensics Science Division of the GBI. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. Total Change Agencies Attached for Administrative Purposes: Firefighters Standards and Training Council Purpose: The purpose of this appropriation is to provide professionally trained, competent, and ethical firefighters with the proper equipment and facilities to ensure a fire safe environment for Georgia citizens, and establish professional standards for fire service training including consulting, testing, and certification of Georgia firefighters. 1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Increase the employer share to the State Health Benefit Plan. 3. Reduce the number of field staff by administering firefighter examinations online. 4. Reduce funds for personal services by eliminating 1 vacant administrative assistant position. 5. Reduce funds (Total Funds: ($622)). Total Change Office of Highway Safety Purpose: The purpose of this appropriation is to educate the public on highway safety issues, and facilitate the implementation of programs to reduce crashes, injuries, and fatalities on Georgia roadways. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Reduce funds for operations. Total Change Peace Officers Standards and Training Council Purpose: The purpose of this appropriation is to set standards for the law enforcement community; ensure adequate training at the highest level for all of Georgia's law enforcement officers and public safety professionals; and, certify individuals when all requirements are met. Investigate officers and public safety professionals when an allegation of unethical and/or illegal conduct is made, and sanction these individuals by disciplining officers and public safety professionals when necessary. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 ($435) 9,461 44,985 $54,011 $4,462 22,598 (38,491) (27,325) Yes ($38,756) ($504) (7,467) 2,914 17,244 (68,773) ($56,586) ($7,798) (756) 13,234 233 Department of Public Safety Department of Public Safety Peace Officers Standards and Training Council 4. Increase the employer share to the State Health Benefit Plan. 5. Reduce funds for contracts with the Georgia Sheriffs' Association and the Georgia Association of Chiefs of Police. 6. Reduce funds for operating expenses. 7. Reduce funds for 2 vacant positions. Total Change Public Safety Training Center Purpose: The purpose of this appropriation is to provide administrative, support, technical, and instructional services, and the appropriate facilities for the following training programs: basic training for local law enforcement, the Georgia Police Academy, Regional Police Academies, resident training for state agencies, and the Georgia Fire Academy. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Eliminate full-time librarian position and utilize temporary/volunteer employees for library staffing. 6. Reduce funds for replacement ammunition, and repairs and maintenance. 7. Replace state funds with other funds (Total Funds: ($40,000)). 8. Reduce funds for personal services to reflect savings from attrition and the elimination of 3 administrative assistant positions. Total Change Total State General Fund Changes 54,109 (58,934) (1,675) (53,667) ($55,487) ($21,127) (82,421) 70,357 289,805 (60,931) (53,000) (71,994) (277,153) ($206,464) $11,022,419 234 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Public Safety Department of Public Safety Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget Department Budget Summary State General Funds $101,043,195 TOTAL STATE FUNDS $101,043,195 Federal Funds 46,238,934 Other Funds 17,820,890 TOTAL FUNDS $165,103,019 ($1,625,998) ($1,625,998) 0 (100,000) ($1,725,998) $99,417,197 $99,417,197 46,238,934 17,720,890 $163,377,021 $101,043,195 $101,043,195 46,238,934 17,820,890 $165,103,019 FY 2012 Change Final Budget $11,022,419 $11,022,419 (8,840,763) (622) $2,181,034 $112,065,614 $112,065,614 37,398,171 17,820,268 $167,284,053 Aviation State General Funds Federal Funds Total Funds $1,504,819 200,000 $1,704,819 Capitol Police Services Other Funds Total Funds $6,822,499 $6,822,499 Departmental Administration State General Funds Federal Funds Other Funds Total Funds $7,917,583 141,571 10,697 $8,069,851 Executive Security Services State General Funds Total Funds $1,478,815 $1,478,815 Field Offices and Services State General Funds Federal Funds Other Funds Total Funds $64,595,356 20,365,185 1,252,400 $86,212,941 Motor Carrier Compliance State General Funds Federal Funds Other Funds Total Funds $7,610,937 6,699,743 6,510,227 $20,820,907 Specialized Collision Reconstruction Team State General Funds $3,014,478 Total Funds $3,014,478 $27,141 0 $27,141 ($100,000) ($100,000) $116,948 0 0 $116,948 $29,366 $29,366 ($1,723,102) 0 0 ($1,723,102) $256,529 0 0 $256,529 $64,285 $64,285 $1,531,960 200,000 $1,731,960 $6,722,499 $6,722,499 $8,034,531 141,571 10,697 $8,186,799 $1,508,181 $1,508,181 $62,872,254 20,365,185 1,252,400 $84,489,839 $7,867,466 6,699,743 6,510,227 $21,077,436 $3,078,763 $3,078,763 $1,504,819 200,000 $1,704,819 $6,822,499 $6,822,499 $7,917,583 141,571 10,697 $8,069,851 $1,478,815 $1,478,815 $64,595,356 20,365,185 1,252,400 $86,212,941 $7,610,937 6,699,743 6,510,227 $20,820,907 $3,014,478 $3,014,478 $58,412 0 $58,412 $1,563,231 200,000 $1,763,231 $0 $6,822,499 $0 $6,822,499 $77,343 0 0 $77,343 $7,994,926 141,571 10,697 $8,147,194 $62,220 $62,220 $1,541,035 $1,541,035 $8,982,082 (8,872,757) 0 $109,325 $73,577,438 11,492,428 1,252,400 $86,322,266 $2,010,906 0 0 $2,010,906 $9,621,843 6,699,743 6,510,227 $22,831,813 $134,738 $134,738 $3,149,216 $3,149,216 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 235 Department of Public Safety Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget Troop J Specialty Units State General Funds Total Funds $1,405,723 $1,405,723 $24,943 $24,943 $1,430,666 $1,430,666 $1,405,723 $1,405,723 Agencies Attached for Administrative Purposes: Firefighters Standards and Training Council State General Funds $662,856 Other Funds 622 Total Funds $663,478 $6,255 0 $6,255 $669,111 622 $669,733 $662,856 622 $663,478 Office of Highway Safety State General Funds Federal Funds Other Funds Total Funds $433,010 17,086,129 1,077,424 $18,596,563 ($17,782) 0 0 ($17,782) $415,228 17,086,129 1,077,424 $18,578,781 $433,010 17,086,129 1,077,424 $18,596,563 Peace Officers Standards and Training Council State General Funds $1,966,203 Other Funds 50,247 Total Funds $2,016,450 ($55,750) 0 ($55,750) $1,910,453 50,247 $1,960,700 $1,966,203 50,247 $2,016,450 Public Safety Training Center State General Funds Federal Funds Other Funds Total Funds $10,453,415 1,746,306 2,096,774 $14,296,495 ($354,831) 0 0 ($354,831) $10,098,584 1,746,306 2,096,774 $13,941,664 $10,453,415 1,746,306 2,096,774 $14,296,495 FY 2012 Change Final Budget $54,011 $54,011 $1,459,734 $1,459,734 ($38,756) (622) ($39,378) $624,100 0 $624,100 ($56,586) 0 0 ($56,586) $376,424 17,086,129 1,077,424 $18,539,977 ($55,487) 0 ($55,487) $1,910,716 50,247 $1,960,963 ($206,464) 31,994 0 ($174,470) $10,246,951 1,778,300 2,096,774 $14,122,025 236 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Public Service Commission Public Service Commission Public Service Commission Amended FY 2011 Budget Highlights Program Budget Changes: Commission Administration 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Replace state funds with existing federal funds for operating expenses. 3. Reflect an adjustment in the Workers' Compensation premium. 4. Reflect an adjustment in telecommunications expenses. 5. Reduce funds for personal services to reflect projected expenditures. Total Change Facility Protection 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. Total Change Utilities Regulation 1. Replace state funds with existing federal funds for operating expenses. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunications expenses. 4. Reduce contract funds for subject matter experts. 5. Reduce funds for personal services. Total Change Total State General Fund Changes FY 2012 Budget Highlights Program Budget Changes: Commission Administration Purpose: The purpose of this appropriation is to assist the commissioners and staff in achieving the agency's goals. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Replace state funds with existing federal funds for operating expenses. 6. Reduce funds for personal services to reflect projected expenditures. Total Change $153,852 (28,926) (601) 455 (187,262) ($62,482) ($601) 455 ($146) ($41,500) (2,803) 2,124 (50,156) (407,898) ($500,233) ($562,861) ($601) 285 9,945 35,935 (28,926) (187,262) ($170,624) State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 237 Public Service Commission Facility Protection Purpose: The purpose of this appropriation is to enforce state and federal regulations pertaining to buried utility facility infrastructure and to promote safety through training and inspections. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. Total Change Utilities Regulation Purpose: The purpose of this appropriation is to monitor the rates and service standards of electric, transportation, natural gas, and telecommunications companies, approve supply plans for electric and natural gas companies, monitor utility system and telecommunications network planning, arbitrate complaints among competitors, provide consumer protection and education, and certify competitive transportation, natural gas and telecommunications providers. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Replace state funds with existing federal funds for operating expenses. 6. Reduce contract funds for subject matter experts and for membership to the National Regulatory Research Institute. 7. Reduce funds for personal services to reflect projected expenditures. 8. Reduce funds for operations. Total Change Total State General Fund Changes ($601) 285 9,945 49,447 $59,076 ($2,803) 1,333 46,409 187,332 (41,500) (85,156) (381,898) (77,794) ($354,077) ($465,625) 238 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Public Service Commission Public Service Commission Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget Department Budget Summary State General Funds $8,439,986 TOTAL STATE FUNDS $8,439,986 Federal Funds 1,441,303 Other Funds 70,160 TOTAL FUNDS $9,951,449 ($562,861) ($562,861) 0 0 ($562,861) $7,877,125 $7,877,125 1,441,303 70,160 $9,388,588 $8,439,986 $8,439,986 1,441,303 70,160 $9,951,449 FY 2012 Change Final Budget ($465,625) ($465,625) 0 0 ($465,625) $7,974,361 $7,974,361 1,441,303 70,160 $9,485,824 Commission Administration State General Funds Federal Funds Other Funds Total Funds $1,243,659 83,500 70,160 $1,397,319 Facility Protection State General Funds Federal Funds Total Funds $863,089 1,087,828 $1,950,917 Utilities Regulation State General Funds Federal Funds Total Funds $6,333,238 269,975 $6,603,213 ($62,482) 0 0 ($62,482) ($146) 0 ($146) ($500,233) 0 ($500,233) $1,181,177 83,500 70,160 $1,334,837 $1,243,659 83,500 70,160 $1,397,319 $862,943 1,087,828 $1,950,771 $863,089 1,087,828 $1,950,917 $5,833,005 269,975 $6,102,980 $6,333,238 269,975 $6,603,213 ($170,624) 0 0 ($170,624) $59,076 0 $59,076 ($354,077) 0 ($354,077) $1,073,035 83,500 70,160 $1,226,695 $922,165 1,087,828 $2,009,993 $5,979,161 269,975 $6,249,136 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 239 Board of Regents of the University System of Georgia Board of Regents of the University System of Georgia Amended FY 2011 Budget Highlights Program Budget Changes: Agricultural Experiment Station 1. Reduce funds for personal services. 2. Eliminate staff and research faculty positions and reduce operating expenses. Total Change Cooperative Extension Service 1. Reduce funds for personal services. Total Change Enterprise Innovation Institute 1. Reduce funds for personal services and operating expenses. Total Change Forestry Cooperative Extension 1. Reduce funds for personal services. Total Change Forestry Research 1. Reduce funds for personal services. Total Change Georgia Tech Research Institute 1. Reduce funds for personal services and operating expenses. Total Change Marine Institute 1. Reduce funds for personal services. Total Change Marine Resources Extension Center 1. Reduce funds for personal services. Total Change Medical College of Georgia Hospital and Clinics 1. Reduce funds for operating expenses. Total Change Public Libraries 1. Reduce funds for personal services and operating expenses. Total Change ($710,399) (444,305) ($1,154,704) ($1,025,619) ($1,025,619) ($325,373) ($325,373) ($28,186) ($28,186) ($109,722) ($109,722) ($244,450) ($244,450) ($31,239) ($31,239) ($65,206) ($65,206) ($1,268,376) ($1,268,376) ($1,402,057) ($1,402,057) 240 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Board of Regents of the University System of Georgia Board of Regents of the University System of Georgia Public Service/Special Funding Initiatives 1. Reduce funds for personal services and operating expenses. 2. Reduce funds for the Georgia Leadership Institute. 3. Reduce funds for ICAPP Health. Total Change Regents Central Office 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reduce funds for personal services and operating expenses. Total Change Research Consortium State General Funds 1. Reduce funds for operating expenses in the Georgia Research Alliance program. 2. Reduce funds for personal services and operating expenses in the Advanced Communications program. Total Change Tobacco Settlement Funds 1. Eliminate funds for the Georgia Research Alliance Eminent Scholar funded through tobacco settlement funds. Total Change Skidaway Institute of Oceanography 1. Reduce funds for personal services. Total Change Teaching 1. Reflect the loss of federal funds due to the expiration of the American Recovery and Reinvestment Act of 2009 (Total Funds: ($23,186,142)). 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for personal services and operating expenses. Total Change Veterinary Medicine Experiment Station 1. Reduce funds for personal services and operating expenses. Total Change Veterinary Medicine Teaching Hospital 1. Reduce funds for personal services. Total Change Agencies Attached for Administrative Purposes: Payments to Georgia Military College 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reduce funds for the Junior College. Total Change State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 ($674,168) (56,000) (51,959) ($782,127) ($19,275) (195,492) ($214,767) ($560,376) (289,134) ($849,510) (750,000) ($750,000) ($72,000) ($72,000) Yes (211) (101,920,030) ($101,920,241) ($110,560) ($110,560) ($37,719) ($37,719) $15,857 (47,279) ($31,422) 241 Board of Regents of the University System of Georgia Payments to Georgia Public Telecommunications Commission 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Eliminate 3 positions and reduce funds for operating expenses. Total Change Payments to the Georgia Cancer Coalition Tobacco Settlement Funds 1. Reduce funds and delay recruitment of new Distinguished Cancer Clinicians and Scientists. 2. Reduce funds for the Regional Cancer Coalitions. 3. Reduce funds for the Georgia Center for Oncology Research and Education (CORE). 4. Reduce funds for tumor tissue banking. 5. Reduce funds for operating expenses. 6. Effective April 1st, eliminate the Chief Operating Officer position. Total Change Total State General Fund Changes Total Tobacco Settlement Fund Changes $2,670 (105,041) (560,832) ($663,203) ($385,363) (81,000) (16,000) (100,000) (73,327) (45,769) ($701,459) ($110,336,481) ($1,451,459) FY 2012 Budget Highlights Program Budget Changes: Agricultural Experiment Station Purpose: The purpose of this appropriation is to improve production, processing, new product development, food safety, storage, and marketing to increase profitability and global competitiveness of Georgia's agribusiness. 1. Reduce funds for personal services. Total Change Athens and Tifton Veterinary Laboratories Purpose: The purpose of this appropriation is to provide diagnostic services, educational outreach, and consultation for veterinarians and animal owners to ensure the safety of Georgia's food supply and the health of Georgia's production, equine, and companion animals. 1. No change. Total Change ($2,309,407) ($2,309,407) $0 $0 242 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Board of Regents of the University System of Georgia Board of Regents of the University System of Georgia Cooperative Extension Service Purpose: The purpose of this appropriation is to provide training, educational programs, and outreach to Georgians in agricultural, horticultural, food, and family and consumer sciences, and to manage the 4-H youth program for the state. 1. Reduce funds for personal services. Total Change Enterprise Innovation Institute Purpose: The purpose of this appropriation is to advise Georgia manufacturers, entrepreneurs, and government officials on best-business practices and technology-driven economic development, and to provide the state share to federal incentive and assistance programs for entrepreneurs and innovative businesses. 1. Reduce funds for personal services and operating expenses. Total Change Forestry Cooperative Extension Purpose: The purpose of this appropriation is to provide funding for faculty to support instruction and outreach about conservation and sustainable management of forests and other natural resources. 1. Reduce funds for personal services. Total Change Forestry Research Purpose: The purpose of this appropriation is to conduct research about economically and environmentally sound forest resources management and to assist non-industrial forest landowners and natural resources professionals in complying with state and federal regulations. 1. Reduce funds for personal services. Total Change Georgia Radiation Therapy Center Purpose: The purpose of this appropriation is to provide care and treatment for cancer patients and to administer baccalaureate programs in Medical Dosimetry and Radiation Therapy. 1. No change. Total Change Georgia Tech Research Institute Purpose: The purpose of this appropriation is to provide funding to laboratories and research centers affiliated with the Georgia Institute of Technology whose scientific, engineering, industrial, or policy research promotes economic development, health, and safety in Georgia. 1. Reduce funds for personal services and operating expenses. 2. Increase funds for a partnership with Direct to Discovery. Total Change ($2,051,238) ($2,051,238) ($650,745) ($650,745) ($56,372) ($56,372) ($219,444) ($219,444) $0 $0 ($488,901) 100,000 ($388,901) State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 243 Board of Regents of the University System of Georgia Marine Institute Purpose: The purpose of this appropriation is to support research on coastal processes involving the unique ecosystems of the Georgia coastline and to provide access and facilities for graduate and undergraduate classes to conduct field research on the Georgia coast. 1. Reduce funds for personal services. Total Change Marine Resources Extension Center Purpose: The purpose of this appropriation is to fund outreach, education, and research to enhance coastal environmental and economic sustainability. 1. Reduce funds for personal services and operating expenses. Total Change Medical College of Georgia Hospital and Clinics Purpose: The purpose of this appropriation is to provide medical education and patient care, including ambulatory, trauma, cancer, neonatal intensive, and emergency and express care. 1. Reduce funds for operating expenses. Total Change Public Libraries Purpose: The purpose of this appropriation is to award grants from the Public Library Fund, promote literacy, and provide library services that facilitate access to information for all Georgians regardless of geographic location or special needs. 1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Reduce funds for personal services and operating expenses. Total Change Public Service/Special Funding Initiatives Purpose: The purpose of this appropriation is to fund leadership, service, and education initiatives that require funding beyond what is provided by formula. 1. Reduce funds for personal services and operating expenses. 2. Reduce funds for the Medical College of Georgia Cancer Center. 3. Reduce funding for the Accountability Plus program. 4. Reduce funding for the Leadership Institute. 5. Transfer funds for Griffin Extension Teaching from the Public Service/Special Funding Initiatives program to the Teaching program. Total Change ($62,479) ($62,479) ($102,673) ($102,673) ($2,536,751) ($2,536,751) $940 (2,804,114) ($2,803,174) ($1,348,337) (2,500,000) (166,392) (44,000) (849,108) ($4,907,837) 244 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Board of Regents of the University System of Georgia Board of Regents of the University System of Georgia Regents Central Office Purpose: The purpose of this appropriation is to provide administrative support to institutions of the University System of Georgia and to fund membership in the Southern Regional Education Board. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reduce funds for personal services and operating expenses. Total Change Research Consortium Purpose: The purpose of this appropriation is to support research and development activities at Georgia's research universities to further strategic industries in the state. State General Funds 1. Transfer funds for the Georgia Research Alliance to the Department of Economic Development. 2. Reduce funds for operating expenses in the Georgia Research Alliance program. 3. Reduce funds for personal services and operating expenses in the Advanced Communications program. Total Change Tobacco Settlement Funds 4. Eliminate funds for the Georgia Research Alliance Eminent Scholar. Total Change Skidaway Institute of Oceanography Purpose: The purpose of this appropriation is to fund research and educational programs regarding marine and ocean science and aquatic environments. 1. Reduce funds for personal services and operating expenses. Total Change Teaching Purpose: The purpose of this appropriation is to provide funds to the Board of Regents for annual allocations to University System of Georgia institutions for student instruction and to establish and operate other initiatives that promote, support, or extend student learning. 1. Reflect an adjustment in telecommunications expenses. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Transfer funds for Griffin Extension Teaching from the Public Service/Special Funding Initiatives program to the Teaching program. 4. Reduce funds for personal services and operating expenses. 5. Reflect savings through health plan design changes. 6. Provide funds for equalizing formula allocations to regional and state universities based on the formula funding generated by the institution. 7. Reflect the loss of federal funds due to the expiration of the American Recovery and Reinvestment Act of 2009 (Total Funds: ($23,186,142)). 8. Fund the medical school expansion within the University System's formula. Total Change ($19,275) 8,354 (390,983) ($401,904) ($4,502,347) (4,502,348) (563,689) ($9,568,384) (750,000) ($750,000) ($144,491) ($144,491) ($628) 57,506 849,108 (145,893,376) (6,100,000) 6,100,000 Yes Yes ($144,987,390) State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 245 Board of Regents of the University System of Georgia Veterinary Medicine Experiment Station Purpose: The purpose of this appropriation is to coordinate and conduct research at the University of Georgia on animal disease problems of present and potential concern to Georgia's livestock and poultry industries and to provide training and education in disease research, surveillance, and intervention. 1. Reduce funds for personal services and operating expenses. Total Change Veterinary Medicine Teaching Hospital Purpose: The purpose of this appropriation is to provide clinical instruction for veterinary medicine students, support research that enhances the health and welfare of production and companion animals in Georgia, and address the shortage of veterinarians in Georgia and the nation. 1. Reduce funds for personal services. Total Change Agencies Attached for Administrative Purposes: Payments to Georgia Military College Purpose: The purpose of this appropriation is to provide quality basic education funding for grades six through twelve at Georgia Military College's Junior Military College and preparatory school. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reduce funds for the Prep School ($53,390) and the Junior College ($70,918). Total Change Payments to Georgia Public Telecommunications Commission Purpose: The purpose of this appropriation is to create, produce, and distribute high quality programs and services that educate, inform, and entertain audiences and enrich the quality of their lives. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Reduce funds for support services. 5. Eliminate 3 positions and reduce funds for operating expenses. 6. Provide funds for programming. Total Change Payments to the Georgia Cancer Coalition Purpose: The purpose of this appropriation is to provide funds to the Cancer Coalition for ongoing research and prevention. Tobacco Settlement Funds 1. Transfer funds for the Georgia Cancer Coalition to the Department of Economic Development. 2. Reduce funds for the Regional Cancer Coalitions. ($221,119) ($221,119) ($37,719) ($37,719) $15,857 1,003 (124,308) ($107,448) $2,670 (105,041) 40,330 (280,416) (1,402,079) 50,000 ($1,694,536) ($8,538,096) (108,000) 246 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Board of Regents of the University System of Georgia Board of Regents of the University System of Georgia Payments to the Georgia Cancer Coalition 3. Reduce funds to delay recruitment of new Distinguished Cancer Clinicians and Scientists, and decrease award funding levels. 4. Reduce funds for the Georgia Center for Oncology Research and Education (CORE). 5. Reduce funds for tumor tissue banking. 6. Reduce operating expenses ($73,327) and eliminate the Chief Operating Officer position ($183,074). Total Change Total State General Fund Changes Total Tobacco Settlement Fund Changes (1,412,596) (20,000) (19,000) (256,401) ($10,354,093) ($173,252,012) ($11,104,093) State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 247 Board of Regents of the University System of Georgia Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget FY 2012 Change Final Budget Department Budget Summary State General Funds $1,912,057,897 Tobacco Settlement Funds 11,104,093 TOTAL STATE FUNDS $1,923,161,990 Federal Funds 23,186,142 Other Funds 3,930,912,973 TOTAL FUNDS $5,877,261,105 ($110,336,481) (1,451,459) ($111,787,940) (23,186,142) 0 ($134,974,082) $1,801,721,416 $1,912,057,897 9,652,634 $1,811,374,050 0 3,930,912,973 $5,742,287,023 11,104,093 $1,923,161,990 23,186,142 3,930,912,973 $5,877,261,105 ($173,252,012) (11,104,093) ($184,356,105) (23,186,142) (5,088) ($207,547,335) $1,738,805,885 0 $1,738,805,885 0 3,930,907,885 $5,669,713,770 Agricultural Experiment Station State General Funds $36,367,589 Other Funds 37,552,919 Total Funds $73,920,508 Athens and Tifton Veterinary Laboratories Other Funds $4,944,522 Total Funds $4,944,522 Cooperative Extension Service State General Funds $30,640,474 Other Funds 25,083,929 Total Funds $55,724,403 Enterprise Innovation Institute State General Funds $8,134,317 Other Funds 10,475,000 Total Funds $18,609,317 Forestry Cooperative Extension State General Funds Other Funds Total Funds $563,721 400,000 $963,721 Forestry Research State General Funds Other Funds Total Funds $2,743,045 6,950,426 $9,693,471 Georgia Radiation Therapy Center Other Funds $3,625,810 Total Funds $3,625,810 Georgia Tech Research Institute State General Funds $6,111,257 ($1,154,704) 0 ($1,154,704) $0 $0 ($1,025,619) 0 ($1,025,619) ($325,373) 0 ($325,373) ($28,186) 0 ($28,186) ($109,722) 0 ($109,722) $0 $0 ($244,450) $35,212,885 37,552,919 $72,765,804 $4,944,522 $4,944,522 $29,614,855 25,083,929 $54,698,784 $7,808,944 10,475,000 $18,283,944 $535,535 400,000 $935,535 $2,633,323 6,950,426 $9,583,749 $3,625,810 $3,625,810 $5,866,807 $36,367,589 37,552,919 $73,920,508 $4,944,522 $4,944,522 $30,640,474 25,083,929 $55,724,403 $8,134,317 10,475,000 $18,609,317 $563,721 400,000 $963,721 $2,743,045 6,950,426 $9,693,471 $3,625,810 $3,625,810 $6,111,257 ($2,309,407) 0 ($2,309,407) $0 $0 ($2,051,238) 0 ($2,051,238) ($650,745) 0 ($650,745) ($56,372) 0 ($56,372) ($219,444) 0 ($219,444) $0 $0 ($388,901) $34,058,182 37,552,919 $71,611,101 $4,944,522 $4,944,522 $28,589,236 25,083,929 $53,673,165 $7,483,572 10,475,000 $17,958,572 $507,349 400,000 $907,349 $2,523,601 6,950,426 $9,474,027 $3,625,810 $3,625,810 $5,722,356 248 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Board of Regents of the University System of Georgia Board of Regents of the University System of Georgia Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget Other Funds Total Funds 223,917,958 $230,029,215 0 ($244,450) 223,917,958 $229,784,765 223,917,958 $230,029,215 Marine Institute State General Funds Other Funds Total Funds $780,985 486,281 $1,267,266 ($31,239) 0 ($31,239) $749,746 486,281 $1,236,027 $780,985 486,281 $1,267,266 Marine Resources Extension Center State General Funds $1,283,410 Other Funds 1,345,529 Total Funds $2,628,939 ($65,206) 0 ($65,206) $1,218,204 1,345,529 $2,563,733 $1,283,410 1,345,529 $2,628,939 Medical College of Georgia Hospital and Clinics State General Funds $31,709,393 Total Funds $31,709,393 ($1,268,376) ($1,268,376) $30,441,017 $30,441,017 $31,709,393 $31,709,393 Public Libraries State General Funds Other Funds Total Funds $35,051,419 5,222,400 $40,273,819 ($1,402,057) 0 ($1,402,057) $33,649,362 5,222,400 $38,871,762 $35,051,419 5,222,400 $40,273,819 Public Service/Special Funding Initiatives State General Funds $16,854,211 Total Funds $16,854,211 ($782,127) ($782,127) $16,072,084 $16,072,084 $16,854,211 $16,854,211 Regents Central Office State General Funds Total Funds $5,998,764 $5,998,764 ($214,767) ($214,767) $5,783,997 $5,783,997 $5,998,764 $5,998,764 Research Consortium State General Funds Tobacco Settlement Funds Total Funds $15,990,062 750,000 $16,740,062 ($849,510) (750,000) ($1,599,510) $15,140,552 0 $15,140,552 $15,990,062 750,000 $16,740,062 Skidaway Institute of Oceanography State General Funds $1,374,592 Other Funds 3,550,000 Total Funds $4,924,592 ($72,000) 0 ($72,000) $1,302,592 3,550,000 $4,852,592 $1,374,592 3,550,000 $4,924,592 FY 2012 Change Final Budget 0 ($388,901) 223,917,958 $229,640,314 ($62,479) 0 ($62,479) $718,506 486,281 $1,204,787 ($102,673) 0 ($102,673) $1,180,737 1,345,529 $2,526,266 ($2,536,751) ($2,536,751) $29,172,642 $29,172,642 ($2,803,174) 0 ($2,803,174) $32,248,245 5,222,400 $37,470,645 ($4,907,837) ($4,907,837) $11,946,374 $11,946,374 ($401,904) ($401,904) $5,596,860 $5,596,860 ($9,568,384) (750,000) ($10,318,384) $6,421,678 0 $6,421,678 ($144,491) 0 ($144,491) $1,230,101 3,550,000 $4,780,101 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 249 Board of Regents of the University System of Georgia Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget FY 2012 Change Final Budget Teaching State General Funds Federal Funds Other Funds Total Funds $1,698,668,785 23,186,142 3,597,731,160 $5,319,586,087 ($101,920,241) (23,186,142) 0 ($125,106,383) $1,596,748,544 0 3,597,731,160 $5,194,479,704 $1,698,668,785 23,186,142 3,597,731,160 $5,319,586,087 ($144,987,390) (23,186,142) 0 ($168,173,532) $1,553,681,395 0 3,597,731,160 $5,151,412,555 Veterinary Medicine Experiment Station State General Funds $2,763,992 Total Funds $2,763,992 ($110,560) ($110,560) $2,653,432 $2,653,432 $2,763,992 $2,763,992 ($221,119) ($221,119) $2,542,873 $2,542,873 Veterinary Medicine Teaching Hospital State General Funds $471,493 Other Funds 9,621,951 Total Funds $10,093,444 ($37,719) 0 ($37,719) $433,774 9,621,951 $10,055,725 $471,493 9,621,951 $10,093,444 ($37,719) 0 ($37,719) $433,774 9,621,951 $10,055,725 Agencies Attached for Administrative Purposes: Payments to Georgia Military College State General Funds $2,424,555 Total Funds $2,424,555 ($31,422) ($31,422) $2,393,133 $2,393,133 $2,424,555 $2,424,555 ($107,448) ($107,448) $2,317,107 $2,317,107 Payments to Georgia Public Telecommunications Commission State General Funds $14,125,833 ($663,203) Other Funds 5,088 0 Total Funds $14,130,921 ($663,203) $13,462,630 5,088 $13,467,718 $14,125,833 5,088 $14,130,921 ($1,694,536) (5,088) ($1,699,624) $12,431,297 0 $12,431,297 Payments to the Georgia Cancer Coalition Tobacco Settlement Funds $10,354,093 ($701,459) $9,652,634 $10,354,093 ($10,354,093) $0 Total Funds $10,354,093 ($701,459) $9,652,634 $10,354,093 ($10,354,093) $0 250 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Revenue Department of Revenue Department of Revenue Amended FY 2011 Budget Highlights Program Budget Changes: Customer Service 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunications expenses. 4. Begin transitioning personnel related to alcohol licensing to satellite offices. Total Change Customer Service - Special Project 1. Increase funds for temporary workers to staff the Call Center from March 1, 2011 to June 30, 2011. Total Change Departmental Administration 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunications expenses. Total Change Industry Regulation 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Replace state funds with other funds from the Tobacco Stamp program (Total Funds: $0). 3. Reflect an adjustment in the Workers' Compensation premium. 4. Reflect an adjustment in telecommunications expenses. 5. Replace state funds with other funds from licensing and regulating coin-operated amusement machines (Total Funds: $0). Total Change Local Government Services 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunications expenses. Total Change Local Tax Officials Retirement and FICA 1. Provide funds for the Employees' Retirement System (ERS) for the liability on local tax officials' retirement benefits through FY 2011. Total Change $130,501 (1,616) 75,568 Yes $204,453 $225,000 $225,000 $100,938 (860) 15,422 $115,500 $51,473 (1,076,862) (578) 12,065 (400,000) ($1,413,902) $41,850 (443) 22,861 $64,268 $11,022,124 $11,022,124 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 251 Department of Revenue Motor Vehicle Registration and Titling 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Increase funds to maintain current service levels. 3. Reflect an adjustment in the Workers' Compensation premium. 4. Reflect an adjustment in telecommunications expenses. Total Change Office of Special Investigations 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunications expenses. 4. Reduce state funds and recognize federal funds from the Odometer Fraud Grant (Total Funds: $0). Total Change Revenue Processing 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunications expenses. Total Change Revenue Processing - Special Project 1. Increase funds for temporary workers to process returns from March 1, 2011 through June 30, 2011. Total Change Tax Compliance 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunications expenses. 4. Replace state funds with other funds from a garnishment program to recoup delinquent personal income tax revenue (Total Funds: $0). 5. Replace state funds with other funds from Cost of Collection fee revenue (Total Funds: $0). 6. Replace state funds with other funds from a $25 increase in the FiFa administrative fee (Total Funds: $0). Total Change Tax Compliance Auditors - Special Project 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Recognize revenue from garnishment fees collected by the new auditors and agents. 3. Reflect an adjustment in the Workers' Compensation premium. 4. Reflect an adjustment in telecommunications expenses. 5. Reduce funds for personal services to reflect projected expenditures. Total Change $125,067 1,392,243 (1,592) 128,093 $1,643,811 $27,467 (242) 4,354 (48,000) ($16,421) $98,980 (1,222) 62,595 $160,353 $1,500,000 $1,500,000 $361,754 (3,948) 171,274 (719,696) (808,203) (525,000) ($1,523,819) $68,040 (128,115) (740) 8,800 (733,119) ($785,134) 252 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Revenue Tax Policy 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunications expenses. Total Change Technology Support Services 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunications expenses. Total Change Total State General Fund Changes FY 2012 Budget Highlights Program Budget Changes: Customer Service Purpose: The purpose of this appropriation is to provide assistance to customer inquiries about the administration of individual income tax, sales and use tax, withholding tax, corporate tax, motor fuel and motor carrier taxes, and all registration functions. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Increase funds for additional staff in the Customer Service Call Center to reduce wait times. Total Change Departmental Administration Purpose: The purpose of this appropriation is to administer and enforce the tax laws of the State of Georgia and provide general support services to the operating programs of the department. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Complete a transition plan by January 1, 2012 to outsource payroll functions to the SAO's Shared Services initiative. 6. Utilize existing funds ($50,000) to provide for the coordination of specialty tag development and marketing. Total Change State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 $28,986 (160) 726 $29,552 $225,257 (932) 405,416 $629,741 $11,855,526 ($1,616) 128,711 50,860 231,323 1,220,000 $1,629,278 ($860) 26,267 41,132 178,919 Yes Yes $245,458 253 Department of Revenue Department of Revenue Forestland Protection Grants Purpose: The purpose of this appropriation is to provide reimbursement for preferential assessment of qualifying conservation use forestland to counties, municipalities, and school districts pursuant to O.C.G.A. 48-5A2, the Forestland Protection Act, created by HB 1211 and HB 1276 during the 2008 legislative session. 1. Provide funding for Forestland Protection Grants, as authorized by the State Constitution, to reimburse counties for losses in tax collections from property placed in qualifying conservation use. Total Change Industry Regulation Purpose: The purpose of this appropriation is to provide regulation of the distribution, sale, and consumption of alcoholic beverages and tobacco products; ensure all coin-operated amusement machines are properly licensed and decaled; and conduct checkpoints in areas where reports indicate the use of dyed fuels in onroad vehicles. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Replace state funds with other funds from the Tobacco Stamp program (Total Funds: $0). 6. Increase funds for compliance investigators estimated to increase revenue collections by $6,450,000 in FY2012. 7. Increase funds for compliance auditors estimated to increase revenue collections by $1,334,000 in FY2012. 8. Replace state funds with other funds from licensing and regulating coin-operated amusement machines (Total Funds: $0). Total Change Local Government Services Purpose: The purpose of this appropriation is to assist local tax officials with the administration of state tax laws and administer the unclaimed property unit. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. Total Change Local Tax Officials Retirement and FICA Purpose: The purpose of this appropriation is to provide state retirement benefits and employer share of FICA to local tax officials. 1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. Total Change $4,000,000 $4,000,000 ($578) 20,550 21,106 85,666 (1,076,862) 983,000 195,000 (600,000) ($372,118) ($443) 38,938 21,157 74,183 $133,835 $5,984,996 $5,984,996 254 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Revenue Motor Vehicle Registration and Titling Purpose: The purpose of this appropriation is to establish motor vehicle ownership by maintaining title and registration records and validate rebuilt vehicles for road-worthiness for new title issuance. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Reduce funds for county tag printers. Total Change Office of Special Investigations Purpose: The purpose of this appropriation is to investigate fraudulent taxpayer and criminal activities involving department efforts. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Increase funds for fraud detection staff. 6. Reduce one-time funds appropriated in FY 2011 for equipment, uniforms, and motor vehicles. Total Change Revenue Processing Purpose: The purpose of this appropriation is to ensure that all tax payments are received, credited, and deposited according to sound business practices and the law, and to ensure that all tax returns are reviewed and recorded to accurately update taxpayer information. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Reduce funds to reflect operational efficiencies resulting from an increase in e-filing. 6. Increase funds for additional workers in the processing center. Total Change Tax Compliance Purpose: The purpose of this appropriation is to audit tax accounts, ensure compliance, and collect on delinquent accounts. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Replace state funds with other funds from a garnishment program to recoup delinquent personal income tax revenue (Total Funds: $0). State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 ($1,592) 218,175 50,860 221,691 (686,194) ($197,060) ($242) 7,417 5,817 48,687 632,000 (126,000) $567,679 ($1,222) 106,615 38,454 175,449 (165,352) 2,350,000 $2,503,944 ($4,688) 306,712 194,536 761,844 (1,000,000) 255 Department of Revenue Department of Revenue Tax Compliance 6. Reduce funds for personal services to reflect projected expenditures in the Special Project - Tax Compliance Auditors program and transfer remaining funds to the Tax Compliance program. 7. Increase funds for out of state auditors. 8. Increase funds for revenue agents. 9. Increase funds for staff at an additional regional office. 10. Replace state funds with other funds from Cost of Collection fee revenue (Total Funds: $0). 11. Replace state funds with other funds from a $25 increase in the FiFa administrative fee (Total Funds: $0). Total Change Tax Compliance Auditors - Special Project Purpose: The purpose of this appropriation is to annualize funding added in 2010 (HB 947) for personnel and vehicles for tax compliance and to add funds for additional tax compliance officers and revenue agents. 1. Reduce funds for personal services to reflect projected expenditures in the Special Project - Tax Compliance Auditors program and transfer remaining funds to the Tax Compliance program. Total Change Tax Policy Purpose: The purpose of this appropriation is to conduct all administrative appeals of tax assessments; draft regulations for taxes collected by the department; support the State Board of Equalization; and draft letter rulings and provide research and analysis related to all tax law and policy inquiries. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. Total Change Technology Support Services Purpose: The purpose of this appropriation is to support the department in information technology and provide electronic filing services to taxpayers. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Reduce funds for personal services to reflect projected expenditures. Total Change Total State General Fund Changes 8,716,250 1,900,000 3,630,000 2,093,000 (808,203) (1,525,000) $14,264,451 ($9,175,000) ($9,175,000) ($160) 1,236 7,928 51,380 $60,384 ($932) 690,526 82,931 399,286 (555,205) $616,606 $20,262,453 256 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Revenue Department of Revenue Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget Department Budget Summary State General Funds $109,788,316 Tobacco Settlement Funds 150,000 TOTAL STATE FUNDS $109,938,316 Federal Funds 1,413,901 Other Funds 30,158,343 TOTAL FUNDS $141,510,560 $11,855,526 0 $11,855,526 48,000 3,657,876 $15,561,402 $121,643,842 150,000 $121,793,842 1,461,901 33,816,219 $157,071,962 $109,788,316 150,000 $109,938,316 1,413,901 30,158,343 $141,510,560 FY 2012 Change Final Budget $20,262,453 0 $20,262,453 0 5,010,065 $25,272,518 $130,050,769 150,000 $130,200,769 1,413,901 35,168,408 $166,783,078 Customer Service State General Funds Other Funds Total Funds $12,649,354 350,580 $12,999,934 Customer Service - Special Project State General Funds $0 Total Funds $0 Departmental Administration State General Funds Other Funds Total Funds $7,439,330 484,210 $7,923,540 Forestland Protection Grants State General Funds Total Funds $10,584,551 $10,584,551 Industry Regulation State General Funds Tobacco Settlement Funds Federal Funds Other Funds Total Funds $3,011,086 150,000 187,422 3,152,503 $6,501,011 Local Government Services State General Funds Other Funds Total Funds $2,136,412 2,246,702 $4,383,114 Local Tax Officials Retirement and FICA State General Funds $1,000,000 Total Funds $1,000,000 $204,453 0 $204,453 $225,000 $225,000 $115,500 0 $115,500 $0 $0 ($1,413,902) 0 0 1,476,862 $62,960 $64,268 0 $64,268 $11,022,124 $11,022,124 $12,853,807 350,580 $13,204,387 $225,000 $225,000 $7,554,830 484,210 $8,039,040 $10,584,551 $10,584,551 $1,597,184 150,000 187,422 4,629,365 $6,563,971 $2,200,680 2,246,702 $4,447,382 $12,022,124 $12,022,124 $12,649,354 350,580 $12,999,934 $7,439,330 484,210 $7,923,540 $10,584,551 $10,584,551 $3,011,086 150,000 187,422 3,152,503 $6,501,011 $2,136,412 2,246,702 $4,383,114 $1,000,000 $1,000,000 $1,629,278 0 $1,629,278 $14,278,632 350,580 $14,629,212 $245,458 0 $245,458 $7,684,788 484,210 $8,168,998 $4,000,000 $4,000,000 $14,584,551 $14,584,551 ($372,118) 0 0 1,676,862 $1,304,744 $2,638,968 150,000 187,422 4,829,365 $7,805,755 $133,835 0 $133,835 $2,270,247 2,246,702 $4,516,949 $5,984,996 $5,984,996 $6,984,996 $6,984,996 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 257 Department of Revenue Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget Motor Vehicle Registration and Titling State General Funds $4,690,777 Federal Funds 1,226,479 Other Funds 9,946,558 Total Funds $15,863,814 $1,643,811 0 0 $1,643,811 $6,334,588 1,226,479 9,946,558 $17,507,625 $4,690,777 1,226,479 9,946,558 $15,863,814 Office of Special Investigations State General Funds Federal Funds Total Funds $2,168,402 0 $2,168,402 ($16,421) 48,000 $31,579 $2,151,981 48,000 $2,199,981 $2,168,402 $2,168,402 Revenue Processing State General Funds Total Funds $11,838,818 $11,838,818 $160,353 $160,353 $11,999,171 $11,999,171 $11,838,818 $11,838,818 Revenue Processing - Special Project State General Funds $0 Total Funds $0 $1,500,000 $1,500,000 $1,500,000 $1,500,000 Tax Compliance State General Funds Other Funds Total Funds $21,251,085 13,577,790 $34,828,875 ($1,523,819) 2,052,899 $529,080 $19,727,266 15,630,689 $35,357,955 $21,251,085 13,577,790 $34,828,875 Tax Compliance Auditors - Special Project State General Funds $9,175,000 Other Funds 0 Total Funds $9,175,000 ($785,134) 128,115 ($657,019) $8,389,866 128,115 $8,517,981 $9,175,000 $9,175,000 Tax Policy State General Funds Other Funds Total Funds $1,399,864 400,000 $1,799,864 $29,552 0 $29,552 $1,429,416 400,000 $1,829,416 $1,399,864 400,000 $1,799,864 Technology Support Services State General Funds Total Funds $22,443,637 $22,443,637 $629,741 $629,741 $23,073,378 $23,073,378 $22,443,637 $22,443,637 FY 2012 Change Final Budget ($197,060) 0 0 ($197,060) $4,493,717 1,226,479 9,946,558 $15,666,754 $567,679 $567,679 $2,736,081 $2,736,081 $2,503,944 $2,503,944 $14,342,762 $14,342,762 $14,264,451 3,333,203 $17,597,654 $35,515,536 16,910,993 $52,426,529 ($9,175,000) $0 ($9,175,000) $0 $60,384 0 $60,384 $1,460,248 400,000 $1,860,248 $616,606 $616,606 $23,060,243 $23,060,243 258 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Secretary of State Secretary of State Secretary of State Amended FY 2011 Budget Highlights Program Budget Changes: Archives and Records 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunications expenses. 4. Eliminate 3 vacant positions. 5. Replace state funds with other funds for operating expenses. 6. Provide funds for increased rental costs in accordance with the 1.5% annual escalation clause. Total Change Corporations 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunications expenses. 4. Eliminate 2 vacant positions. Total Change Elections 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunications expenses. 4. Eliminate 2 vacant ballot builder positions and utilize services provided under contract with Kennesaw State University. Total Change Office Administration 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunications expenses. 4. Reduce funds for operating expenses. 5. Eliminate 7 vacant positions. Total Change Professional Licensing Boards 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunications expenses. 4. Reduce board member per diem. 5. Eliminate 7 vacant positions. Total Change $31,508 (7,092) (54,347) (66,195) (48,000) 44,162 ($99,964) $31,324 (1,934) (14,827) (68,455) ($53,892) $26,849 (7,466) (57,226) (111,526) ($149,369) $92,870 (9,174) (70,320) (66,000) (446,833) ($499,457) $97,358 (10,679) (1,726) (20,000) (218,415) ($153,462) State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 259 Secretary of State Securities 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunications expenses. 4. Eliminate 2 positions and realize savings from holding 4 positions vacant for 6 months. Total Change Agencies Attached for Administrative Purposes: Georgia Commission on the Holocaust 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reduce funds for operating expenses. 3. Reduce funds for part time staff. Total Change Georgia Drugs and Narcotics Agency 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunications expenses. 4. Reduce funds for motor vehicle purchases. 5. Eliminate 2 vacant compliance investigator positions. Total Change Real Estate Commission 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunications expenses. 4. Reduce contractual services. 5. Reduce funds for operating expenses. 6. Eliminate positions vacated due to retirements and reduce the use of hourly employees. Total Change State Ethics Commission 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunications expenses. 4. Defer hiring 1 software programmer and 1 database administrator. Total Change Total State General Fund Changes $11,151 (1,600) (12,267) (308,603) ($311,319) $5,861 (14,758) (6,100) ($14,997) $23,554 (3,203) (2,871) (42,000) (157,415) ($181,935) $39,200 (4,696) 674 (14,626) (8,000) (155,000) ($142,448) $17,311 (1,727) (433) (43,228) ($28,077) ($1,634,920) 260 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Secretary of State Secretary of State FY 2012 Budget Highlights Program Budget Changes: Archives and Records Purpose: The purpose of this appropriation is to maintain the archives of the state; document and interpret the history of the Georgia State Capitol building; and assist State Agencies with adequately documenting their activities, administering their records management programs, scheduling their records, and transferring their non-current records to the State Records Center. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Reduce personal services and reflect savings from reduced hours and security contract. 6. Replace state funds with other funds for operating expenses. 7. Eliminate 3 vacant positions. Total Change Corporations Purpose: The purpose of this appropriation is to accept and review filings made pursuant to statutes; to issue certifications of records on file; and to provide general information to the public on all filed entities. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Eliminate 2 vacant positions. Total Change Elections Purpose: The purpose of this appropriation is to administer all duties imposed upon the Secretary of State by providing all required filing and public information services, performing all certification and commissioning duties required by law and assisting candidates, local governments, and citizens in interpreting and complying with all election, voter registration and financial disclosure laws. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Eliminate 2 vacant ballot builder positions and utilize services provided under contract with Kennesaw State University. Total Change ($12,469) (41,751) 21,592 55,851 (130,458) (48,000) (66,195) ($221,430) ($3,235) (4,633) 5,891 55,524 (88,940) ($35,393) ($4,696) (194,810) 22,736 47,592 (111,526) ($240,704) State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 261 Secretary of State Office Administration Purpose: The purpose of this appropriation is to provide administrative support to the Office of Secretary of State and its attached agencies. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Reduce funds for operating expenses. 6. Eliminate 8 vacant positions. 7. Complete a transition plan by January 1, 2012 to outsource payroll functions to the SAO's Shared Services initiative. Total Change Professional Licensing Boards Purpose: The purpose of this appropriation is to protect the public health and welfare by supporting all operations of Boards which license professions. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Reduce operating expenses. 6. Transfer funds from the Office of Customer Service to retain revenue-generating personnel and sustain current services to businesses. 7. Reduce board member per diem. 8. Eliminate 11 vacant positions. Total Change Securities Purpose: The purpose of this appropriation is to provide for the administration and enforcement of the Georgia Securities Act, the Georgia Charitable Solicitations Act, and the Georgia Cemetery Act. Functions under each act include registration, examinations, investigation, and administrative enforcement actions. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Eliminate 4 vacant positions. Total Change ($115) (33,823) 27,938 168,149 (66,000) (338,330) Yes ($242,181) ($34,679) 6,257 32,519 169,046 (22,000) 200,000 (40,000) (477,458) ($166,315) ($7,310) (13,767) 4,874 19,766 (231,994) ($228,431) 262 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Secretary of State Secretary of State Agencies Attached for Administrative Purposes: Georgia Commission on the Holocaust Purpose: The purpose of this appropriation is to teach the lessons of the Holocaust to present and future generations of Georgians in order to create an awareness of the enormity of the crimes of prejudice and inhumanity. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Increase the employer share to the State Health Benefit Plan. 3. Reduce operating expenses and seek private fundraising opportunities. Total Change Georgia Drugs and Narcotics Agency Purpose: The purpose of this appropriation is to protect the health, safety, and welfare of the general public by providing an enforcement presence to oversee all laws and regulations pertaining to controlled substances and dangerous drugs. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Reduce funds for motor vehicle purchases to accurately reflect the needs of a reduced investigation staff. 6. Eliminate 2 vacant compliance investigator positions. Total Change Real Estate Commission Purpose: The purpose of this appropriation is to administer the license law for real estate brokers and salespersons, and provide administrative support to the Georgia Real Estate Appraisers Board in their administration of the Real Estate Appraisal. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Reduce contractual services. 6. Reduce funds for operating expenses. 7. Eliminate positions vacated due to retirements and reduce the use of hourly employees. Total Change $515 10,388 (30,000) ($19,097) $2,713 (1,962) 9,754 41,751 (42,000) (157,415) ($147,159) $7,338 281 14,300 69,484 (17,252) (10,000) (210,000) ($145,849) State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 263 Secretary of State State Ethics Commission Purpose: The purpose of this appropriation is to protect the integrity of the democratic process, and ensure compliance by candidates, public officials, non-candidate campaign committees, lobbyists, and vendors with Georgia's Campaign and Financial Disclosure requirements. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Defer hiring 1 software programmer and 1 database administrator. Total Change Total State General Fund Changes $4,367 (832) 5,260 30,685 (86,456) ($46,976) ($1,493,535) 264 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Secretary of State Secretary of State Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget Department Budget Summary State General Funds $31,415,522 TOTAL STATE FUNDS $31,415,522 Federal Funds 85,000 Other Funds 1,670,418 TOTAL FUNDS $33,170,940 ($1,634,920) ($1,634,920) 0 0 ($1,634,920) $29,780,602 $29,780,602 85,000 1,670,418 $31,536,020 $31,415,522 $31,415,522 85,000 1,670,418 $33,170,940 FY 2012 Change Final Budget ($1,493,535) ($1,493,535) 0 0 ($1,493,535) $29,921,987 $29,921,987 85,000 1,670,418 $31,677,405 Archives and Records State General Funds Other Funds Total Funds $4,643,588 532,671 $5,176,259 ($99,964) 0 ($99,964) Corporations State General Funds Other Funds Total Funds $1,266,854 739,512 $2,006,366 ($53,892) 0 ($53,892) Elections State General Funds Federal Funds Other Funds Total Funds $4,889,561 85,000 50,000 $5,024,561 ($149,369) 0 0 ($149,369) Office Administration State General Funds Other Funds Total Funds $6,008,295 128,235 $6,136,530 ($499,457) 0 ($499,457) Professional Licensing Boards State General Funds Other Funds Total Funds $6,993,419 150,000 $7,143,419 ($153,462) 0 ($153,462) Securities State General Funds Other Funds Total Funds $1,048,116 50,000 $1,098,116 ($311,319) 0 ($311,319) Agencies Attached for Administrative Purposes: Georgia Commission on the Holocaust State General Funds $261,500 Other Funds 20,000 Total Funds $281,500 ($14,997) 0 ($14,997) $4,543,624 532,671 $5,076,295 $4,643,588 532,671 $5,176,259 $1,212,962 739,512 $1,952,474 $1,266,854 739,512 $2,006,366 $4,740,192 85,000 50,000 $4,875,192 $4,889,561 85,000 50,000 $5,024,561 $5,508,838 128,235 $5,637,073 $6,008,295 128,235 $6,136,530 $6,839,957 150,000 $6,989,957 $6,993,419 150,000 $7,143,419 $736,797 50,000 $786,797 $1,048,116 50,000 $1,098,116 $246,503 20,000 $266,503 $261,500 20,000 $281,500 ($221,430) 0 ($221,430) ($35,393) 0 ($35,393) ($240,704) 0 0 ($240,704) ($242,181) 0 ($242,181) ($166,315) 0 ($166,315) ($228,431) 0 ($228,431) ($19,097) 0 ($19,097) $4,422,158 532,671 $4,954,829 $1,231,461 739,512 $1,970,973 $4,648,857 85,000 50,000 $4,783,857 $5,766,114 128,235 $5,894,349 $6,827,104 150,000 $6,977,104 $819,685 50,000 $869,685 $242,403 20,000 $262,403 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 265 Secretary of State Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget FY 2012 Change Final Budget Georgia Drugs and Narcotics Agency State General Funds $2,097,674 Total Funds $2,097,674 Real Estate Commission State General Funds Total Funds $3,075,394 $3,075,394 State Ethics Commission State General Funds Total Funds $1,131,121 $1,131,121 ($181,935) ($181,935) ($142,448) ($142,448) ($28,077) ($28,077) $1,915,739 $1,915,739 $2,097,674 $2,097,674 $2,932,946 $2,932,946 $3,075,394 $3,075,394 $1,103,044 $1,103,044 $1,131,121 $1,131,121 ($147,159) ($147,159) ($145,849) ($145,849) ($46,976) ($46,976) $1,950,515 $1,950,515 $2,929,545 $2,929,545 $1,084,145 $1,084,145 266 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Soil and Water Conservation Commission Soil and Water Conservation Commission Soil and Water Conservation Commission Amended FY 2011 Budget Highlights Program Budget Changes: Commission Administration 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunications expenses. Total Change Conservation of Agricultural Water Supplies 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunications expenses. 4. Reduce funds for personal services to reflect projected expenditures. 5. Replace state funds with existing other funds in personal services. Total Change Conservation of Soil and Water Resources 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Replace state funds with existing other funds in personal services. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the Workers' Compensation premium. Total Change U.S.D.A. Flood Control Watershed Structures 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. Total Change Water Resources and Land Use Planning 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunications expenses. 4. Replace state funds with existing other funds for personal services. 5. Reduce contract funds for water-related studies. Total Change Total State General Fund Changes $10,518 (2,845) (758) $6,915 $2,601 (2,246) (124) (23,756) (4,185) ($27,710) $21,378 (79,431) (469) (9,285) ($67,807) $476 (150) $326 $1,588 (449) (27) (4,434) (25,000) ($28,322) ($116,598) State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 267 Soil and Water Conservation Commission FY 2012 Budget Highlights Program Budget Changes: Commission Administration Purpose: The purpose of this appropriation is to protect, conserve, and improve the soil and water resources of the State of Georgia. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Reduce funds for operating expenses. Total Change Conservation of Agricultural Water Supplies Purpose: The purpose of this appropriation is to conserve ground and surface water in Georgia by increasing the uniformity and efficiency of agricultural water irrigation systems, by installing meters on sites with permits for agricultural use to obtain data on agricultural water usage, and by administering the use of federal funds to construct and renovate agricultural water catchments. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Reduce funds for personal services to reflect projected expenditures. 6. Reduce funds for operating expenses. Total Change Conservation of Soil and Water Resources Purpose: The purpose of this appropriation is to conserve Georgia's rural and urban natural resources by providing grants to encourage the reduction of erosion and other non-point source pollution from agricultural lands, by providing technical assistance teaching best management practices on erosion and sedimentation control to landowners and local governments, by certifying erosion and sedimentation control personnel, and by reviewing and approving erosion and sedimentation control plans for soil and water conservation districts. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Reduce funds for operations. 6. Reduce funds for personal services to reflect projected expenditures. Total Change ($2,845) (1,068) 4,847 18,644 (8,909) $10,669 ($2,246) (175) 1,060 4,610 (28,037) (422) ($25,210) ($9,285) (660) 8,331 37,894 (99,123) (56,664) ($119,507) 268 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Soil and Water Conservation Commission Soil and Water Conservation Commission U.S.D.A. Flood Control Watershed Structures Purpose: The purpose of this appropriation is to inspect, maintain and provide assistance to owners of USDA flood control structures so that they comply with the state Safe Dams Act. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. 4. Reduce funds for watershed repair. 5. Reflect the loss of federal funds due to the expiration of the American Recovery and Reinvestment Act of 2009 (Total Funds: ($2,053,194)). Total Change Water Resources and Land Use Planning Purpose: The purpose of this appropriation is to provide funds for planning and research on water management, erosion and sedimentation control. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Reduce funds for personal services to reflect projected expenditures. 6. Reduce funds for operating expenses. 7. Reduce contract funds for water-related studies. Total Change Total State General Fund Changes ($150) 151 844 (30,000) Yes ($29,155) ($449) (38) 759 2,814 (4,219) (86) (25,000) ($26,219) ($189,422) State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 269 Soil and Water Conservation Commission Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget Department Budget Summary State General Funds $2,774,843 TOTAL STATE FUNDS $2,774,843 Federal Funds 4,062,442 Other Funds 1,155,418 TOTAL FUNDS $7,992,703 ($116,598) ($116,598) 0 0 ($116,598) $2,658,245 $2,658,245 4,062,442 1,155,418 $7,876,105 $2,774,843 $2,774,843 4,062,442 1,155,418 $7,992,703 FY 2012 Change Final Budget ($189,422) ($189,422) (2,053,194) 0 ($2,242,616) $2,585,421 $2,585,421 2,009,248 1,155,418 $5,750,087 Commission Administration State General Funds Total Funds $710,670 $710,670 Conservation of Agricultural Water Supplies State General Funds $258,745 Federal Funds 1,796,148 Other Funds 511,686 Total Funds $2,566,579 Conservation of Soil and Water Resources State General Funds $1,464,183 Federal Funds 213,100 Other Funds 643,732 Total Funds $2,321,015 U.S.D.A. Flood Control Watershed Structures State General Funds $152,397 Federal Funds 2,053,194 Total Funds $2,205,591 Water Resources and Land Use Planning State General Funds $188,848 Total Funds $188,848 $6,915 $6,915 $717,585 $717,585 $710,670 $710,670 $10,669 $10,669 $721,339 $721,339 ($27,710) 0 0 ($27,710) $231,035 1,796,148 511,686 $2,538,869 $258,745 1,796,148 511,686 $2,566,579 ($25,210) 0 0 ($25,210) $233,535 1,796,148 511,686 $2,541,369 ($67,807) 0 0 ($67,807) $1,396,376 213,100 643,732 $2,253,208 $1,464,183 213,100 643,732 $2,321,015 ($119,507) 0 0 ($119,507) $1,344,676 213,100 643,732 $2,201,508 $326 0 $326 $152,723 2,053,194 $2,205,917 $152,397 2,053,194 $2,205,591 ($29,155) (2,053,194) ($2,082,349) $123,242 0 $123,242 ($28,322) ($28,322) $160,526 $160,526 $188,848 $188,848 ($26,219) ($26,219) $162,629 $162,629 270 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 State Personnel Administration State Personnel Administration Amended FY 2011 Budget Highlights Program Budget Changes: Recruitment and Staffing Services 1. Reduce contract funds (Other Funds: $30,000). Total Change System Administration 1. Reduce funds for equipment purchases (Other Funds: $20,000). 2. Reduce funds for personal services (Other Funds: $253,113). 3. Increase payments to the State Treasury to $2,481,222. Total Change Total Compensation and Rewards 1. Reduce contract funds (Other Funds: $184,218). Total Change Workforce Development and Alignment 1. Reduce contract funds (Other Funds: $46,856). Total Change Total State General Fund Changes FY 2012 Budget Highlights Program Budget Changes: Recruitment and Staffing Services Purpose: The purpose of this appropriation is to provide hands-on assistance via career fairs, Recruitment Advisory Council workshops, strategic recruitment planning, and consultation services to help attract the right people with the right mix of skills, abilities, interests, and job match to meet state agencies' specific needs. 1. Increase funds to reflect projected expenditures (Other Funds: $417,962). Total Change System Administration Purpose: The purpose of this appropriation is to provide administrative and technical support to the agency. 1. Increase funds to reflect projected expenditures (Other Funds: $512,366). 2. Submit payment to State Treasury (Other Funds: $2,447,035). Total Change State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Yes $0 Yes Yes Yes $0 Yes $0 Yes $0 $0 Yes $0 Yes Yes $0 271 State Personnel Administration State Personnel Administration Total Compensation and Rewards Purpose: The purpose of this appropriation is to ensure fair and consistent employee compensation practices across state agencies. 1. Adjust funds to reflect projected expenditures (Other Funds: $2,399,394). Yes Total Change $0 Workforce Development and Alignment Purpose: The purpose of this appropriation is to assist state agencies with recruiting, hiring, and retaining employees and to provide training opportunities and assessments of job-related skills to assist employees in their career development. 1. Reduce funds to reflect projected expenditures (Other Funds: $1,156,071). Yes Total Change $0 Total State General Fund Changes $0 272 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 State Personnel Administration State Personnel Administration Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget Department Budget Summary Other Funds $10,320,799 TOTAL FUNDS $10,320,799 $0 $10,320,799 $10,320,799 $0 $10,320,799 $10,320,799 FY 2012 Change Final Budget $2,173,651 $2,173,651 $12,494,450 $12,494,450 Recruitment and Staffing Services Other Funds $1,173,280 Total Funds $1,173,280 System Administration Other Funds Total Funds $3,169,033 $3,169,033 Total Compensation and Rewards Other Funds $3,685,192 Total Funds $3,685,192 Workforce Development and Alignment Other Funds $2,293,294 Total Funds $2,293,294 ($30,000) ($30,000) $261,074 $261,074 ($184,218) ($184,218) ($46,856) ($46,856) $1,143,280 $1,143,280 $1,173,280 $1,173,280 $417,962 $417,962 $3,430,107 $3,430,107 $3,169,033 $3,169,033 $512,366 $512,366 $3,500,974 $3,500,974 $3,685,192 $3,685,192 $2,399,394 $2,399,394 $2,246,438 $2,246,438 $2,293,294 $2,293,294 ($1,156,071) ($1,156,071) $1,591,242 $1,591,242 $3,681,399 $3,681,399 $6,084,586 $6,084,586 $1,137,223 $1,137,223 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 273 Georgia Student Finance Commission Georgia Student Finance Commission Amended FY 2011 Budget Highlights Program Budget Changes: Accel Lottery Funds 1. Increase funds for Accel to meet the projected need. Total Change Engineer Scholarship Lottery Funds 1. Increase funds for the Engineer Scholarship to meet the projected need. Total Change Hope Administration State General Funds 1. Remove Workforce Investment Act (WIA) funds (Total Funds: ($779,312)). Total Change Lottery Funds 1. Reflect an adjustment in the Workers' Compensation premium. Total Change HOPE GED Lottery Funds 1. Increase funds for HOPE GED to meet the projected need. Total Change HOPE Grant Lottery Funds 1. Increase funds for HOPE Grant to meet the projected need. Total Change HOPE Scholarships - Private Schools Lottery Funds 1. Reduce funds for HOPE Scholarships - Private Schools to meet the projected need. Total Change HOPE Scholarships - Public Schools Lottery Funds 1. Increase funds for HOPE Scholarships - Public Schools to meet the projected need. Total Change Tuition Equalization Grants 1. Replace funds with deferred revenue for the Tuition Equalization Grant program (Total Funds: $0). 2. Reduce funds for the Tuition Equalization Grant to meet the projected need. Total Change $2,369,975 $2,369,975 $70,000 $70,000 Yes $0 (20,286) ($20,286) $325,169 $325,169 $14,089,468 $14,089,468 ($4,668,196) ($4,668,196) $18,886,121 $18,886,121 ($750,000) (1,924,130) ($2,674,130) 274 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Georgia Student Finance Commission Georgia Student Finance Commission Agencies Attached for Administrative Purposes: Nonpublic Postsecondary Education Commission 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for personal services. Total Change Total State General Fund Changes Total Lottery Fund Changes $31,969 142 (27,296) $4,815 ($2,669,315) $31,052,251 FY 2012 Budget Highlights Program Budget Changes: Accel Purpose: The purpose of this appropriation is to allow students to pursue postsecondary study at approved public and private postsecondary institutions, while receiving dual high school and college credit for courses successfully completed. State General Funds 1. Replace lottery funds with state general funds. 2. Increase funds to meet the projected need. Total Change Lottery Funds 3. Replace lottery funds with state general funds. Total Change College Opportunity Grant Purpose: The purpose of this appropriation is to implement a needs-based grant to assist with the affordability of a college education. This grant is to be awarded as a supplement to other grants already available and in combination with other financial assistance, not to exceed the total cost of college attendance. The grant shall have a service component. Lottery Funds 1. Eliminate funds for the College Opportunity Grant. Total Change $5,764,625 735,375 $6,500,000 (5,764,625) ($5,764,625) ($15,000,000) ($15,000,000) State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 275 Georgia Student Finance Commission Engineer Scholarship Purpose: The purpose of this appropriation is to provide forgivable loans to Georgia residents who are engineering students at Mercer University (Macon campus) and retain those students as engineers in the state. State General Funds 1. Replace lottery funds with state general funds. Total Change Lottery Funds 1. Replace lottery funds with state general funds. Total Change Georgia Military College Scholarship Purpose: The purpose of this appropriation is to provide outstanding students with a full scholarship to attend Georgia Military College, thereby strengthening Georgia's National Guard with their membership. State General Funds 1. Replace lottery funds with state general funds. 2. Reduce funds to reflect actual need. Total Change Lottery Funds 3. Replace lottery funds with state general funds. Total Change HERO Scholarship Purpose: The purpose of this appropriation is to provide educational grant assistance to members of the Georgia National Guard and U.S. Military Reservists who served in combat zones and the spouses and children of such members. 1. No change. Total Change HOPE Administration Purpose: The purpose of this appropriation is to provide scholarships that reward students with financial assistance in degree, diploma, and certificate programs at eligible Georgia public and private colleges and universities, and public technical colleges. Lottery Funds 1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Replace Workforce Investment Act (WIA) funds with lottery funds for GAcollege 411 (Total Funds: $0). Total Change $550,000 $550,000 (550,000) ($550,000) $1,228,708 (133,846) $1,094,862 (1,228,708) ($1,228,708) $0 $0 $25,288 (20,286) 779,312 $784,314 276 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Georgia Student Finance Commission Georgia Student Finance Commission HOPE GED Purpose: The purpose of this appropriation is to award a $500 voucher once to each student receiving a general educational development (GED) diploma awarded by the Technical College System of Georgia. Lottery Funds 1. Increase funds to meet projected need. Total Change HOPE Grant Purpose: The purpose of this appropriation is to provide grants to students seeking a diploma or certificate at a public postsecondary institution. Lottery Funds 1. Increase funds to meet projected need based on current program requirements. 2. Reflect program changes included in HB 326 (2011 Session). Total Change HOPE Scholarships - Private Schools Purpose: The purpose of this appropriation is to provide merit scholarships to students seeking an associate or baccalaureate degree at an eligible private postsecondary institution. Lottery Funds 1. Increase funds to meet projected need based on current program requirements. 2. Reflect program changes included in HB 326 (2011 Session). Total Change HOPE Scholarships - Public Schools Purpose: The purpose of this appropriation is to provide merit scholarships to students seeking an associate or baccalaureate degree at an eligible public postsecondary institution. Lottery Funds 1. Increase funds to meet projected need based on current program requirements. 2. Reflect program changes included in HB 326 (2011 Session). Total Change Leveraging Educational Assistance Partnership Program (LEAP) Purpose: The purpose of this appropriation is to provide educational grant assistance to residents of Georgia who demonstrate substantial financial need to attend eligible postsecondary institutions in Georgia. 1. Eliminate the Leveraging Educational Assistance Partnership (LEAP) Program (Total Funds: ($1,487,410)). Total Change $383,197 $383,197 $28,191,838 (103,772,836) ($75,580,998) $17,681,012 (22,512,041) ($4,831,029) $65,780,956 (162,689,600) ($96,908,644) ($966,757) ($966,757) State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 277 Georgia Student Finance Commission Low Interest Loans Purpose: The purpose of this appropriation is to implement a needs-based low-interest loan program to assist with the affordability of a college education. The loan is forgivable for certain critical need programs. Lottery Funds 1. Increase funds for the Low Interest Loan program as established in HB326 (2011 Session). Total Change North Georgia Military Scholarship Grants Purpose: The purpose of this appropriation is to provide outstanding students with a full scholarship to attend North Georgia College and State University, thereby strengthening Georgia's Army National Guard with their membership. 1. Utilize deferred revenue for the North Georgia Military Scholarship Grants program to meet the projected need (Other Funds: $482,723). Total Change North Georgia ROTC Grants Purpose: The purpose of this appropriation is to provide Georgia residents with non-repayable financial assistance to attend North Georgia College and State University and to participate in the Reserve Officers Training Corps program. 1. No change. Total Change Public Safety Memorial Grant Purpose: The purpose of this appropriation is to provide educational grant assistance to children of Georgia law enforcement officers, fire fighters, Emergency Medical Technicians (EMTs), correctional officers, and prison guards who were permanently disabled or killed in the line of duty, to attend a public postsecondary institution in Georgia. State General Funds 1. Replace lottery funds with state general funds. Total Change Lottery Funds 2. Replace lottery funds with state general funds. Total Change Tuition Equalization Grants Purpose: The purpose of this appropriation is to promote the private segment of higher education in Georgia by providing non-repayable grant aid to Georgia residents who attend eligible private postsecondary institutions. 1. Reduce the Tuition Equalization Grant award amount from $750 to $700. 2. Reduce funds to reflect actual need. Total Change $20,000,000 $20,000,000 Yes $0 $0 $0 $306,761 $306,761 ($306,761) ($306,761) ($2,294,100) (849,745) ($3,143,845) 278 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Georgia Student Finance Commission Georgia Student Finance Commission Zell Miller Scholars Purpose: This purpose of this program is to provide a full-tuition scholarship to Georgia public college students or a $4,000 scholarship to Georgia private college students graduating high school with a 3.7 GPA and scoring a 1200 SAT or 26 ACT. The scholarship may be continued beyond the freshman year by maintaining a 3.3 GPA in college. Lottery Funds 1. Establish and provide funds for the Zell Miller Scholars program as established in HB 326 (2011 Session). Total Change Agencies Attached for Administrative Purposes: Nonpublic Postsecondary Education Commission Purpose: The purpose of this appropriation is to authorize private postsecondary schools in Georgia; provide transcripts for students who attended schools that closed; and resolve complaints. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for personal services. Total Change Total State General Fund Changes Total Lottery Fund Changes $19,105,888 $19,105,888 $31,969 4 (27,296) $4,677 $4,345,698 ($159,897,366) State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 279 Georgia Student Finance Commission Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget FY 2012 Change Final Budget Department Budget Summary State General Funds $32,756,834 Lottery Funds 772,635,605 TOTAL STATE FUNDS $805,392,439 Federal Funds 520,653 Other Funds 779,312 TOTAL FUNDS $806,692,404 ($2,669,315) 31,052,251 $28,382,936 0 (29,312) $28,353,624 $30,087,519 803,687,856 $833,775,375 520,653 750,000 $835,046,028 $32,756,834 772,635,605 $805,392,439 520,653 779,312 $806,692,404 $4,345,698 (159,897,366) ($155,551,668) (520,653) (296,589) ($156,368,910) $37,102,532 612,738,239 $649,840,771 0 482,723 $650,323,494 Accel State General Funds Lottery Funds Total Funds $5,764,625 $5,764,625 College Opportunity Grant Lottery Funds Total Funds $15,000,000 $15,000,000 Engineer Scholarship State General Funds Lottery Funds Total Funds $550,000 $550,000 Georgia Military College Scholarship State General Funds Lottery Funds $1,228,708 Total Funds $1,228,708 HERO Scholarship State General Funds Total Funds $800,000 $800,000 Hope Administration Lottery Funds Other Funds Total Funds $6,985,800 779,312 $7,765,112 HOPE GED Lottery Funds Total Funds $2,573,864 $2,573,864 HOPE Grant Lottery Funds Total Funds $206,318,361 $206,318,361 $2,369,975 $2,369,975 $8,134,600 $8,134,600 $0 $5,764,625 $5,764,625 $6,500,000 ($5,764,625) $735,375 $6,500,000 $0 $6,500,000 $0 $15,000,000 $15,000,000 ($15,000,000) $0 $0 $15,000,000 $15,000,000 ($15,000,000) $0 $70,000 $70,000 $620,000 $620,000 $0 $550,000 $550,000 $550,000 ($550,000) $0 $550,000 $0 $550,000 $0 $1,094,862 $1,094,862 $0 $1,228,708 $1,228,708 ($1,228,708) $0 $0 $1,228,708 $1,228,708 ($133,846) $1,094,862 $0 $800,000 $800,000 $0 $800,000 $800,000 $0 $800,000 $0 $800,000 ($20,286) (779,312) ($799,598) $6,965,514 0 $6,965,514 $6,985,800 779,312 $7,765,112 $784,314 (779,312) $5,002 $7,770,114 0 $7,770,114 $325,169 $325,169 $2,899,033 $2,899,033 $2,573,864 $2,573,864 $383,197 $383,197 $2,957,061 $2,957,061 $14,089,468 $14,089,468 $220,407,829 $220,407,829 $206,318,361 $206,318,361 ($75,580,998) ($75,580,998) $130,737,363 $130,737,363 280 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Georgia Student Finance Commission Georgia Student Finance Commission Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget HOPE Scholarships - Private Schools Lottery Funds $59,332,133 Total Funds $59,332,133 ($4,668,196) ($4,668,196) $54,663,937 $54,663,937 $59,332,133 $59,332,133 HOPE Scholarships - Public Schools Lottery Funds $474,575,353 Total Funds $474,575,353 $18,886,121 $18,886,121 $493,461,474 $493,461,474 $474,575,353 $474,575,353 Leveraging Educational Assistance Partnership Program (LEAP) State General Funds $966,757 $0 Federal Funds 520,653 0 Total Funds $1,487,410 $0 $966,757 520,653 $1,487,410 $966,757 520,653 $1,487,410 Low Interest Loans Lottery Funds $0 Total Funds $0 North Georgia Military Scholarship Grants State General Funds $1,352,800 Other Funds Total Funds $1,352,800 $0 $1,352,800 $1,352,800 0 $0 $1,352,800 $1,352,800 North Georgia ROTC Grants State General Funds Total Funds $802,479 $802,479 $0 $802,479 $802,479 $0 $802,479 $802,479 Public Safety Memorial Grant State General Funds Lottery Funds Total Funds $306,761 $306,761 $0 $0 $306,761 $306,761 $0 $306,761 $306,761 Tuition Equalization Grants State General Funds Other Funds Total Funds $28,146,791 0 $28,146,791 ($2,674,130) 750,000 ($1,924,130) $25,472,661 750,000 $26,222,661 $28,146,791 $28,146,791 Zell Miller Scholars Lottery Funds $0 Total Funds $0 FY 2012 Change Final Budget ($4,831,029) ($4,831,029) $54,501,104 $54,501,104 ($96,908,644) ($96,908,644) $377,666,709 $377,666,709 ($966,757) $0 (520,653) 0 ($1,487,410) $0 $20,000,000 $20,000,000 $20,000,000 $20,000,000 $0 482,723 $482,723 $1,352,800 482,723 $1,835,523 $0 $802,479 $0 $802,479 $306,761 ($306,761) $0 $306,761 $0 $306,761 ($3,143,845) ($3,143,845) $25,002,946 $25,002,946 $19,105,888 $19,105,888 $19,105,888 $19,105,888 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 281 Georgia Student Finance Commission Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget Agencies Attached for Administrative Purposes: Nonpublic Postsecondary Education Commission State General Funds $688,007 Total Funds $688,007 $4,815 $4,815 $692,822 $692,822 $688,007 $688,007 FY 2012 Change Final Budget $4,677 $4,677 $692,684 $692,684 282 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Teachers Retirement System Teachers Retirement System Teachers Retirement System Amended FY 2011 Budget Highlights Program Budget Changes: Floor/ COLA, Local System Fund 1. Reduce funds due to the declining population of retired teachers who qualify for this benefit. Total Change System Administration 1. Reflect an adjustment in the Workers' Compensation premium (Total Funds: $50,068). Total Change Total State General Fund Changes FY 2012 Budget Highlights Program Budget Changes: Floor/ COLA, Local System Fund Purpose: The purpose of this appropriation is to provide retirees from local retirement systems a minimum allowance upon retirement (Floor) and a post-retirement benefit adjustment (COLA) whenever such adjustment is granted to teachers who retired under TRS. 1. Reduce funds due to the declining population of retired teachers who qualify for this benefit. Total Change System Administration Purpose: The purpose of this appropriation is to provide all services to active members, including: service purchases, refunds, retirement counseling, and new retirement processing. 1. Reduce funding for equipment due to the completion of the storage array network replacements (Total Funds: ($196,600)). 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System (Total Funds: $178,251). 3. Reflect an adjustment in the Workers' Compensation premium (Total Funds: $50,068). Total Change Total State General Fund Changes ($115,000) ($115,000) Yes $0 ($115,000) ($172,000) ($172,000) Yes Yes Yes $0 ($172,000) State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 283 Teachers Retirement System Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget Department Budget Summary State General Funds $965,000 TOTAL STATE FUNDS $965,000 Other Funds 28,473,881 TOTAL FUNDS $29,438,881 ($115,000) ($115,000) 50,068 ($64,932) $850,000 $850,000 28,523,949 $29,373,949 $965,000 $965,000 28,473,881 $29,438,881 FY 2012 Change Final Budget ($172,000) ($172,000) 31,719 ($140,281) $793,000 $793,000 28,505,600 $29,298,600 Floor/ COLA, Local System Fund State General Funds Total Funds $965,000 $965,000 System Administration Other Funds Total Funds $28,473,881 $28,473,881 ($115,000) ($115,000) $850,000 $850,000 $965,000 $965,000 $50,068 $50,068 $28,523,949 $28,523,949 $28,473,881 $28,473,881 ($172,000) ($172,000) $793,000 $793,000 $31,719 $31,719 $28,505,600 $28,505,600 284 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Technical College System of Georgia Technical College System of Georgia Technical College System of Georgia Amended FY 2011 Budget Highlights Program Budget Changes: Adult Literacy 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce funds for personal services. Total Change Departmental Administration 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunications expenses. 4. Reduce funds for personal services. Total Change Quick Start and Customized Services 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce funds for personal services. Total Change Technical Education 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for personal services. Total Change Total State General Fund Changes FY 2012 Budget Highlights Program Budget Changes: Adult Literacy Purpose: The purpose of this appropriation is to develop Georgia's workforce by providing adult learners in Georgia with basic reading, writing, computation, speaking, and listening skills. 1. Reflect an adjustment in the Workers' Compensation premium. $127,442 6,506 (534,546) ($400,598) $135,460 1,183 (17,415) (313,593) ($194,365) $128,421 1,774 (532,311) ($402,116) $4,149,705 (311,173) (11,226,268) ($7,387,736) ($8,384,815) $6,506 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 285 Technical College System of Georgia Adult Literacy 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. 4. Reduce funds for personal services. 5. Reflect the loss of federal funds due to the expiration of the American Recovery and Reinvestment Act of 2009 (Total Funds: ($11,000)). Total Change Departmental Administration Purpose: The purpose of this appropriation is to provide statewide administrative services to support the state workforce development efforts undertaken by the department through its associated programs and institutions. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Reduce funds for personal services. 6. Increase funds for costs associated with a certification program for college and career academies. Total Change Quick Start and Customized Services Purpose: The purpose of this appropriation is to promote job creation and retention by developing and delivering customized workforce training for Georgia businesses during start-up, expansion, or when they make capital investments in new technology, processes, or product lines in order to remain competitive in the global marketplace. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. 4. Reduce funds for personal services. Total Change Technical Education Purpose: The purpose of this appropriation is to provide for workforce development through certificate, diploma, and degree programs in technical education and continuing education programs for adult learners, and to encourage both youth and adult learners to acquire post-secondary education or training to increase their competitiveness in the workplace. 1. Reflect an adjustment in telecommunications expenses. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. 4. Realize savings by merging administrative functions of Sandersville and Heart of Georgia Technical Colleges. 33,811 225,902 (801,819) Yes ($535,600) $1,183 (20,011) 46,744 241,306 (627,186) 50,000 ($307,964) $1,774 31,162 227,635 (798,466) ($537,895) ($357,546) 642,404 7,354,488 (558,000) 286 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Technical College System of Georgia Technical College System of Georgia Technical Education 5. Reduce funds for personal services. 6. Provide one-time funding for a CDL truck driving program. 7. Reflect the loss of federal funds due to the expiration of the American Recovery and Reinvestment Act of 2009 (Total Funds: ($7,000,000)). 8. Reclassify other funds as federal funds in accordance with State Accounting Office Financial Management Policies and Procedures. Total Change Total State General Fund Changes (16,839,402) 4,500,000 Yes Yes ($5,258,056) ($6,639,515) State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 287 Technical College System of Georgia Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget Department Budget Summary State General Funds $319,910,401 TOTAL STATE FUNDS $319,910,401 Federal Funds 74,920,000 Other Funds 284,920,000 TOTAL FUNDS $679,750,401 ($8,384,815) ($8,384,815) 0 0 ($8,384,815) $311,525,586 $311,525,586 74,920,000 284,920,000 $671,365,586 $319,910,401 $319,910,401 74,920,000 284,920,000 $679,750,401 FY 2012 Change Final Budget ($6,639,515) ($6,639,515) (4,161,000) (2,850,000) ($13,650,515) $313,270,886 $313,270,886 70,759,000 282,070,000 $666,099,886 Adult Literacy State General Funds Federal Funds Other Funds Total Funds $13,363,654 16,871,000 4,250,000 $34,484,654 Departmental Administration State General Funds Federal Funds Other Funds Total Funds $7,943,826 2,650,000 1,440,000 $12,033,826 Quick Start and Customized Services State General Funds $13,307,770 Federal Funds 1,200,000 Other Funds 9,630,000 Total Funds $24,137,770 Technical Education State General Funds Federal Funds Other Funds Total Funds $285,295,151 54,199,000 269,600,000 $609,094,151 ($400,598) 0 0 ($400,598) $12,963,056 16,871,000 4,250,000 $34,084,056 $13,363,654 16,871,000 4,250,000 $34,484,654 ($535,600) (11,000) 0 ($546,600) $12,828,054 16,860,000 4,250,000 $33,938,054 ($194,365) 0 0 ($194,365) $7,749,461 2,650,000 1,440,000 $11,839,461 $7,943,826 2,650,000 1,440,000 $12,033,826 ($307,964) 0 0 ($307,964) $7,635,862 2,650,000 1,440,000 $11,725,862 ($402,116) 0 0 ($402,116) $12,905,654 1,200,000 9,630,000 $23,735,654 $13,307,770 1,200,000 9,630,000 $24,137,770 ($537,895) 0 0 ($537,895) $12,769,875 1,200,000 9,630,000 $23,599,875 ($7,387,736) 0 0 ($7,387,736) $277,907,415 54,199,000 269,600,000 $601,706,415 $285,295,151 54,199,000 269,600,000 $609,094,151 ($5,258,056) (4,150,000) (2,850,000) ($12,258,056) $280,037,095 50,049,000 266,750,000 $596,836,095 288 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Transportation Department of Transportation Department of Transportation Amended FY 2011 Budget Highlights Program Budget Changes: Airport Aid 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reduce contract funds for project administration. 3. Provide additional state general funds to match federal funds for airport aid projects. 4. Increase federal funds to reflect projected revenue from grant awards (Total Funds: $15,387,002). Total Change Capital Construction Projects Motor Fuel Funds 1. Reduce funds for capital outlay projects. Total Change Ports and Waterways 1. Increase the employer share to the State Health Benefit Plan for state employees. Total Change Rail 1. 2. Increase the employer share to the State Health Benefit Plan for state employees. Transfer funds for freight rail planning from the Transit program to the Rail program. Total Change Transit 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Increase federal funds to reflect projected revenue from grant awards (Total Funds: $11,324,367). 3. Reduce funds for operating expenses. 4. Transfer funds for freight rail planning from the Transit program to the Rail program. 5. Reduce grant funds to large urbanized area transit systems that receive direct federal funding. 6. Utilize other funds for master developer for the downtown multi-modal passenger terminal. Total Change Total State General Fund Changes Total Motor Fuel Fund Changes $5,602 (300,000) 200,000 Yes ($94,398) ($8,001,483) ($8,001,483) $3,810 $3,810 $997 55,000 $55,997 $60,374 Yes (93,948) (55,000) (177,889) Yes ($266,463) ($301,054) ($8,001,483) State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 289 Department of Transportation FY 2012 Budget Highlights Program Budget Changes: Airport Aid Purpose: The purpose of this appropriation is to support safe and accessible air transportation infrastructure by inspecting and licensing public airports, providing planning assistance to local airports, maintaining the Statewide Aviation System Plan, and awarding grants to local airports for maintenance and improvement projects. 1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Increase the employer share to the State Health Benefit Plan. 3. Provide additional state general funds to match $13,650,000 in local and federal funds for airport aid projects (Total Funds: $14,000,000). 4. Increase federal funds to reflect projected revenue from grants awards (Total Funds: $15,387,002). Total Change Capital Construction Projects Purpose: The purpose of this appropriation is to provide funding for capital outlay road construction and enhancement projects on local and state road systems. Motor Fuel Funds 1. Increase funds for capital outlay projects. 2. Transfer federal funds for debt service to the Payments to State Road and Tollway Authority program (Total Funds: ($148,156,201)). Total Change Capital Maintenance Projects Purpose: The purpose of this appropriation is to provide funding for capital outlay for maintenance projects. 1. No change. Total Change Construction Administration Purpose: The purpose of this appropriation is to improve and expand the state's transportation infrastructure by planning for and selecting road and bridge projects, acquiring rights-of-way, completing engineering and project impact analyses, procuring and monitoring construction contracts, and certifying completed projects. 1. No change. Total Change $1,646 20,765 350,000 Yes $372,411 $12,848,464 Yes $12,848,464 $0 $0 $0 $0 290 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Transportation Department of Transportation Data Collection, Compliance and Reporting Purpose: The purpose of this appropriation is to collect and disseminate crash, accident, road, and traffic data in accordance with state and federal law in order to provide current and accurate information for planning and public awareness needs. 1. No change. Total Change Departmental Administration Purpose: The purpose of this appropriation is to provide administrative support for all programs of the department. 1. Conduct a cost-benefit analysis of materials used for transportation construction. Total Change Local Maintenance and Improvement Grants Purpose: The purpose of this appropriation is to provide financial assistance to local governments for construction, maintenance, and resurfacing of local roads and bridges. Motor Fuel Funds 1. Increase funds for local road improvement grants. Total Change Local Road Assistance Administration Purpose: The purpose of this appropriation is to provide administrative and technical assistance to local governments for construction, maintenance, and resurfacing of local roads and bridges. 1. No change. Total Change Payments to State Road and Tollway Authority Purpose: The purpose of this appropriation is to fund debt service payments on non-general obligation bonds and other finance instruments for transportation projects statewide and to capitalize the Community Improvement District Congestion Relief Fund. Motor Fuel Funds 1. Transfer surplus funds from the Payments to State Road and Tollway Authority program to the Routine Maintenance program for repairs and maintenance. 2. Reduce funds for debt service to reflect savings for rates received with the bond sale. 3. Transfer federal funds for debt service from the Capital Construction Projects program (Total Funds: $148,156,201). 4. Transfer $10,000,000 from the Georgia Transportation Infrastructure Bank (GTIB) Loan Fund to the Community Improvement District (CID) Grant Fund. Total Change $0 $0 Yes $0 $4,294,947 $4,294,947 $0 $0 ($11,188) (4,294,947) Yes Yes ($4,306,135) State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 291 Department of Transportation Planning Purpose: The purpose of this appropriation is to develop the state transportation improvement program and the statewide strategic transportation plan, and coordinate transportation policies, planning, and programs related to design, construction, maintenance, operations, and financing of transportation. 1. No change. Total Change Ports and Waterways Purpose: The purpose of this appropriation is to maintain the navigability of the Atlantic Intracoastal Waterway and Georgia's deep water ports by providing easements, rights-of-way, and land for upland disposal areas for dredging and by providing funds to maintain dikes in upland disposal areas. 1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Increase the employer share to the State Health Benefit Plan. Total Change Rail Purpose: The purpose of this appropriation is to oversee the development, construction, financing, and operation of passenger and freight rail service for the state. 1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Increase the employer share to the State Health Benefit Plan. 3. Transfer funds for freight rail planning from the Transit program to the Rail program. Total Change Routine Maintenance Purpose: The purpose of this appropriation is to ensure a safe and adequately maintained state transportation system by inspecting roads and bridges, cataloguing road and bridge conditions and maintenance needs, and providing routine maintenance for state road and bridges. The purpose of this appropriation is also to maintain landscaping on road easements and rights-of-way through planting, litter control, vegetation removal, and grants to local governments, to provide for emergency operations on state routes, and to maintain state rest areas and welcome centers. Motor Fuel Funds 1. Transfer surplus funds from the Payments to State Road and Tollway Authority program to the Routine Maintenance program for repairs and maintenance. 2. Increase funds for repairs and maintenance expenses. Total Change Traffic Management and Control Purpose: The purpose of this appropriation is to ensure a safe and efficient transportation system statewide by conducting traffic engineering studies for traffic safety planning, permitting for activity on or adjacent to state roads, providing motorist assistance and traffic information through the Highway Emergency Response Operators (HERO) program and Intelligent Transportation System, and conducting inspections, repairs, and installations of traffic signals. 1. No change. Total Change $0 $0 $950 11,982 $12,932 $990 12,484 55,000 $68,474 $11,188 25,503,557 $25,514,745 $0 $0 292 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Transportation Department of Transportation Transit Purpose: The purpose of this appropriation is to preserve and enhance the state's urban and rural public transit programs by providing financial and technical assistance to Georgia's transit systems. 1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Increase the employer share to the State Health Benefit Plan. 3. Transfer funds for freight rail planning from the Transit program to the Rail program. 4. Reduce grant funds to large urbanized area transit systems that receive direct federal funding. 5. Reduce funds for operating expenses. 6. Increase federal funds to reflect projected revenue from federal grant awards (Total Funds: $11,324,367). 7. Utilize other funds for master developer for the downtown multimodal passenger terminal. Total Change Total State General Fund Changes Total Motor Fuel Fund Changes $6,360 80,237 (55,000) (548,945) (93,948) Yes Yes ($611,296) ($157,479) $38,352,021 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 293 Department of Transportation Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget Department Budget Summary State General Funds $6,861,813 Motor Fuel Funds 675,250,678 TOTAL STATE FUNDS $682,112,491 Federal Funds 1,170,129,823 Other Funds 6,490,891 TOTAL FUNDS $1,858,733,205 ($301,054) (8,001,483) ($8,302,537) 34,511,369 0 $26,208,832 $6,560,759 667,249,195 $673,809,954 1,204,641,192 6,490,891 $1,884,942,037 $6,861,813 675,250,678 $682,112,491 1,170,129,823 6,490,891 $1,858,733,205 FY 2012 Change Final Budget ($157,479) 38,352,021 $38,194,542 40,361,369 0 $78,555,911 $6,704,334 713,602,699 $720,307,033 1,210,491,192 6,490,891 $1,937,289,116 Airport Aid State General Funds Federal Funds Other Funds Total Funds $2,081,947 6,500,000 6,350 $8,588,297 Capital Construction Projects Motor Fuel Funds $185,791,214 Federal Funds 823,408,900 Total Funds $1,009,200,114 Capital Maintenance Projects Motor Fuel Funds $26,154,596 Federal Funds 128,218,385 Total Funds $154,372,981 Construction Administration Motor Fuel Funds Federal Funds Total Funds $24,357,642 64,892,990 $89,415,632 Data Collection, Compliance and Reporting Motor Fuel Funds $2,804,774 Federal Funds 8,270,257 Other Funds 62,257 Total Funds $11,137,288 Departmental Administration Motor Fuel Funds Federal Funds Other Funds Total Funds $51,083,000 10,839,823 898,970 $62,821,793 Local Maintenance and Improvement Grants Motor Fuel Funds $96,347,303 Total Funds $96,347,303 ($94,398) 23,187,002 0 $23,092,604 $1,987,549 29,687,002 6,350 $31,680,901 $2,081,947 6,500,000 6,350 $8,588,297 $372,411 29,037,002 0 $29,409,413 $2,454,358 35,537,002 6,350 $37,997,710 ($8,001,483) 0 ($8,001,483) $177,789,731 823,408,900 $1,001,198,631 $185,791,214 823,408,900 $1,009,200,114 $12,848,464 (148,156,201) ($135,307,737) $198,639,678 675,252,699 $873,892,377 $0 $26,154,596 $26,154,596 0 128,218,385 128,218,385 $0 $154,372,981 $154,372,981 $0 $26,154,596 0 128,218,385 $0 $154,372,981 $0 $24,357,642 $24,357,642 0 64,892,990 64,892,990 $0 $89,415,632 $89,415,632 $0 $24,357,642 0 64,892,990 $0 $89,415,632 $0 $2,804,774 $2,804,774 0 8,270,257 8,270,257 0 62,257 62,257 $0 $11,137,288 $11,137,288 $0 $2,804,774 0 8,270,257 0 62,257 $0 $11,137,288 $0 $51,083,000 $51,083,000 0 10,839,823 10,839,823 0 898,970 898,970 $0 $62,821,793 $62,821,793 $0 $51,083,000 0 10,839,823 0 898,970 $0 $62,821,793 $0 $96,347,303 $96,347,303 $0 $96,347,303 $96,347,303 $4,294,947 $4,294,947 $100,642,250 $100,642,250 294 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Transportation Department of Transportation Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget FY 2012 Change Final Budget Local Road Assistance Administration Other Funds $595,233 Motor Fuel Funds 36,476,968 Federal Funds 32,758,670 Total Funds $69,830,871 Payments to State Road and Tollway Authority Motor Fuel Funds $91,051,946 Federal Funds Total Funds $91,051,946 Planning Motor Fuel Funds Federal Funds Total Funds $3,756,074 14,683,804 $18,439,878 Ports and Waterways State General Funds Total Funds $685,812 $685,812 Rail State General Funds Other Funds Total Funds $106,233 88,239 $194,472 Routine Maintenance Motor Fuel Funds Federal Funds Other Funds Total Funds $137,786,300 24,886,452 642,602 $163,315,354 Traffic Management and Control Motor Fuel Funds $19,640,861 Federal Funds 35,670,542 Other Funds 4,026,240 Total Funds $59,337,643 Transit State General Funds Federal Funds Other Funds Total Funds $3,987,821 20,000,000 6,000 $23,993,821 $0 0 0 $0 $0 $0 $0 0 $0 $3,810 $3,810 $55,997 0 $55,997 $0 0 0 $0 $0 0 0 $0 ($266,463) 11,324,367 0 $11,057,904 $595,233 36,476,968 32,758,670 $69,830,871 $91,051,946 $91,051,946 $3,756,074 14,683,804 $18,439,878 $689,622 $689,622 $162,230 88,239 $250,469 $137,786,300 24,886,452 642,602 $163,315,354 $19,640,861 35,670,542 4,026,240 $59,337,643 $3,721,358 31,324,367 6,000 $35,051,725 $595,233 36,476,968 32,758,670 $69,830,871 $91,051,946 0 $91,051,946 $3,756,074 14,683,804 $18,439,878 $685,812 $685,812 $106,233 88,239 $194,472 $137,786,300 24,886,452 642,602 $163,315,354 $19,640,861 35,670,542 4,026,240 $59,337,643 $3,987,821 20,000,000 6,000 $23,993,821 $0 0 0 $0 ($4,306,135) 148,156,201 $143,850,066 $0 0 $0 $12,932 $12,932 $68,474 0 $68,474 $25,514,745 0 0 $25,514,745 $0 0 0 $0 ($611,296) 11,324,367 0 $10,713,071 $595,233 36,476,968 32,758,670 $69,830,871 $86,745,811 148,156,201 $234,902,012 $3,756,074 14,683,804 $18,439,878 $698,744 $698,744 $174,707 88,239 $262,946 $163,301,045 24,886,452 642,602 $188,830,099 $19,640,861 35,670,542 4,026,240 $59,337,643 $3,376,525 31,324,367 6,000 $34,706,892 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 295 Department of Veterans Service Department of Veterans Service Amended FY 2011 Budget Highlights Program Budget Changes: Departmental Administration 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reduce other funds not realized (Total Funds: ($159)). 3. Reflect an adjustment in the Workers' Compensation premium. 4. Reflect an adjustment in telecommunications expenses. 5. Reduce funds for personal services. Total Change Georgia Veterans Memorial Cemetery 1. Reflect an adjustment in telecommunications expenses. 2. Increase the employer share to the State Health Benefit Plan for state employees. 3. Reduce funds for personal services. 4. Provide for an adjustment in the Workers' Compensation premium. Total Change Georgia War Veterans Nursing Home - Augusta 1. Replace state funds with increased federal per diem (Total Funds: $0). Total Change Georgia War Veterans Nursing Home - Milledgeville 1. Replace state funds with increased federal per diem. Total Change Veterans Benefits 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reduce funds for personal services. 3. Reflect an adjustment in telecommunications expenses for the Georgia Technology Authority. 4. Provide for an adjustment in the Workers' Compensation premium. Total Change Total State General Fund Changes $21,271 Yes (4,511) (4,576) (52,239) ($40,055) ($604) 11,615 (23,217) (551) ($12,757) ($253,561) ($253,561) ($249,021) ($249,021) $87,666 (384,459) (4,392) (5,903) ($307,088) ($862,482) 296 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Veterans Service Department of Veterans Service FY 2012 Budget Highlights Program Budget Changes: Departmental Administration Purpose: The purpose of this appropriation is to coordinate, manage and supervise all aspects of department operations to include financial, public information, personnel, accounting, purchasing, supply, mail, records management, and information technology. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Reduce funds for operating expenses. 6. Complete a transition plan to outsource payroll functions to the State Accounting Office's Shared Services initiative starting January 1, 2012. 7. Reduce other funds not realized (Total Funds: ($159)). Total Change Georgia Veterans Memorial Cemetery Purpose: The purpose of this appropriation is to provide for the interment of eligible Georgia veterans who served faithfully and honorably in the military service of our country. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Reduce funds for operations. Total Change Georgia War Veterans Nursing Home - Augusta Purpose: The purpose of this appropriation is to provide skilled nursing care to aged and infirmed Georgia Veterans and serve as a teaching facility for the Medical College of Georgia. 1. Replace state funds with increased federal per diem (Total Funds: $0). 2. Reduce funds for operations. 3. Reduce federal funds to reflect projected expenditures (Total Funds: ($1,046,071)). Total Change ($4,511) (6,900) 5,174 37,705 (6,826) Yes Yes $24,642 ($551) (910) 4,158 20,588 (3,212) $20,073 ($287,297) (109,164) Yes ($396,461) State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 297 Department of Veterans Service Georgia War Veterans Nursing Home - Milledgeville Purpose: The purpose of this appropriation is to provide skilled nursing care to aged and infirmed Georgia war veterans. 1. Replace state funds with increased federal per diem (Total Funds: $0). 2. Reduce funds for operations. 3. Reduce federal funds to reflect projected expenditures (Total Funds: ($198,867)). Total Change Veterans Benefits Purpose: The purpose of this appropriation is to serve Georgia's veterans, their dependents and survivors in all matters pertaining to veterans benefits by informing the veterans and their families about veterans benefits, and directly assisting and advising them in securing the benefits to which they are entitled. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Reduce funds for operations. Total Change Total State General Fund Changes ($282,152) (166,689) Yes ($448,841) ($5,903) (6,622) 41,748 155,395 (30,117) $154,501 ($646,086) 298 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 Department of Veterans Service Department of Veterans Service Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget Department Budget Summary State General Funds $21,182,680 TOTAL STATE FUNDS $21,182,680 Federal Funds 18,853,542 Other Funds 159 TOTAL FUNDS $40,036,381 ($862,482) ($862,482) 483,082 (159) ($379,559) $20,320,198 $20,320,198 19,336,624 0 $39,656,822 $21,182,680 $21,182,680 18,853,542 159 $40,036,381 FY 2012 Change Final Budget ($646,086) ($646,086) (675,489) (159) ($1,321,734) $20,536,594 $20,536,594 18,178,053 0 $38,714,647 Departmental Administration State General Funds Other Funds Total Funds $1,258,779 159 $1,258,938 ($40,055) (159) ($40,214) Georgia Veterans Memorial Cemetery State General Funds $542,833 Federal Funds 35,700 Total Funds $578,533 ($12,757) 0 ($12,757) Georgia War Veterans Nursing Home - Augusta State General Funds $5,575,228 Federal Funds 6,046,705 Total Funds $11,621,933 ($253,561) 253,561 $0 Georgia War Veterans Nursing Home - Milledgeville State General Funds $8,513,134 Federal Funds 8,147,697 Total Funds $16,660,831 ($249,021) 249,021 $0 Veterans Benefits State General Funds Federal Funds Total Funds $5,292,706 4,623,440 $9,916,146 ($307,088) (19,500) ($326,588) $1,218,724 0 $1,218,724 $530,076 35,700 $565,776 $5,321,667 6,300,266 $11,621,933 $8,264,113 8,396,718 $16,660,831 $4,985,618 4,603,940 $9,589,558 $1,258,779 159 $1,258,938 $542,833 35,700 $578,533 $5,575,228 6,046,705 $11,621,933 $8,513,134 8,147,697 $16,660,831 $5,292,706 4,623,440 $9,916,146 $24,642 (159) $24,483 $20,073 0 $20,073 ($396,461) (758,774) ($1,155,235) ($448,841) 83,285 ($365,556) $154,501 0 $154,501 $1,283,421 0 $1,283,421 $562,906 35,700 $598,606 $5,178,767 5,287,931 $10,466,698 $8,064,293 8,230,982 $16,295,275 $5,447,207 4,623,440 $10,070,647 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 299 State Board of Workers' Compensation State Board of Workers' Compensation Amended FY 2011 Budget Highlights Program Budget Changes: Administer the Workers' Compensation Laws 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. Total Change Board Administration 1. Increase the employer share to the State Health Benefit Plan for state employees. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunications expenses. Total Change Total State General Fund Changes $203,070 (6,831) $196,239 $36,142 (6,867) (1,976) $27,299 $223,538 FY 2012 Budget Highlights Program Budget Changes: Administer the Workers' Compensation Laws Purpose: The purpose of this appropriation is to provide exclusive remedy for resolution of disputes in the Georgia Workers' Compensation law. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase the employer share to the State Health Benefit Plan. Total Change Board Administration Purpose: The purpose of this appropriation is to provide superior access to the Georgia Workers' Compensation program for injured workers and employers in a manner that is sensitive, responsive, and effective. 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 4. Increase the employer share to the State Health Benefit Plan. 5. Direct the agency to outsource payroll functions to the State Accounting Office's Shared Services initiative starting September 1, 2011. Total Change Total State General Fund Changes ($6,831) 45,560 359,958 $398,687 ($6,867) (16,341) 45,804 64,065 Yes $86,661 $485,348 300 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 State Board of Workers' Compensation State Board of Workers' Compensation Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget Department Budget Summary State General Funds $20,975,522 TOTAL STATE FUNDS $20,975,522 Other Funds 523,832 TOTAL FUNDS $21,499,354 $223,538 $223,538 0 $223,538 $21,199,060 $21,199,060 523,832 $21,722,892 $20,975,522 $20,975,522 523,832 $21,499,354 FY 2012 Change Final Budget $485,348 $485,348 0 $485,348 $21,460,870 $21,460,870 523,832 $21,984,702 Administer the Workers' Compensation Laws State General Funds $10,492,368 Other Funds 458,353 Total Funds $10,950,721 Board Administration State General Funds Other Funds Total Funds $10,483,154 65,479 $10,548,633 $196,239 0 $196,239 $10,688,607 458,353 $11,146,960 $10,492,368 458,353 $10,950,721 $27,299 0 $27,299 $10,510,453 65,479 $10,575,932 $10,483,154 65,479 $10,548,633 $398,687 0 $398,687 $10,891,055 458,353 $11,349,408 $86,661 0 $86,661 $10,569,815 65,479 $10,635,294 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 301 State of Georgia General Obligation Debt Sinking Fund State of Georgia General Obligation Debt Sinking Fund Amended FY 2011 Budget Highlights General Obligation Debt Sinking Fund - Issued State General Funds 1. Increase funds for debt service. 2. Reflect federal subsidy payment for interest on issued bonds (Total Funds: $3,725,644). 3. Repeal the authorization of $3,000,000 in 5-year bonds from FY 2010 for the University System of Georgia, Georgia Research Alliance science equipment. 4. Repeal the authorization of $550,000 in 5-year bonds from FY 2010 for the Technical College System of Georgia for equipment for new construction. 5. Repeal the authorization of $3,700,000 in 20-year bonds from FY 2010 for the Georgia Regional Transportation Authority to construct Park and Ride lots. 6. Repeal the authorization of $11,600,000 in 10-year bonds from FY 2010 for the Georgia Regional Transportation Authority to purchase buses for the Xpress service. 7. Repeal the authorization of $12,310,000 in 20-year bonds for the Department of Education from FY 2008 (HB 95) for the Capital Outlay Program - Regular for local school construction. 8. Repeal the authorization of $6,705,000 in 20-year bonds for the Department of Education from FY 2008 (HB 95) for the Capital Outlay Program - Exceptional Growth for local school construction. 9. Repeal the authorization of $7,900,000 in 20-year bonds for the Department of Education from FY 2008 (HB 95) for the Capital Outlay Program - Regular Advance for local school construction. 10. Repeal the authorization of $3,250,000 in 20-year bonds for the Department of Education from FY 2008 (HB 95) for the Capital Outlay Program - Low Wealth for local school construction. 11. Repeal the authorization of $4,400,000 in 20-year bonds for the Department of Education from AFY 2008 (HB 989) for the Capital Outlay Program - Regular for local school construction. 12. Repeal the authorization of $4,840,000 in 20-year bonds for the Department of Education from AFY 2008 (HB 989) for the Capital Outlay Program - Exceptional Growth for local school construction. 13. Repeal the authorization of $17,075,000 in 20-year bonds for the Department of Education from FY 2009 (HB 990) for the Capital Outlay Program - Regular Advance for local school construction. 14. Repeal the authorization of $1,030,000 in 20-year bonds for the Department of Education from FY 2009 (HB 990) for the Capital Outlay Program - Low Wealth for local school construction. Total Change Total State General Fund Changes - Issued General Obligation Debt Sinking Fund - New State General Funds 1. Repeal the authorization of $1,000,000 in 20-year bonds from FY 2011 for the Department of Community Health for major repairs and renovations. 2. Redirect $2,000,000 in 5-year bonds approved in HB 948 for vocational equipment for repairs and renovations at Camp John Hope in Fort Valley. Total Change Total State General Fund Changes: New Debt Service $22,715,037 Yes (697,800) (127,930) (335,960) (1,521,920) (1,051,643) (572,808) (674,897) (277,647) (375,760) (413,336) (1,458,205) (87,962) $15,119,169 $15,119,169 Debt Service ($87,200) Yes ($87,200) ($87,200) 302 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 State of Georgia General Obligation Debt Sinking Fund State of Georgia General Obligation Debt Sinking Fund FY 2012 Budget Highlights General Obligation Debt Sinking Fund - Issued State General Funds 1. Transfer funds from GO Bonds New to GO Bonds Issued to reflect the issuance of new bonds. 2. Reduce debt service to capture savings associated with favorable rates received with the bond sale. 3. Decrease funds for debt service. 4. Repeal the authorization of $3,000,000 in 5-year bonds for the University System of Georgia, Georgia Research Alliance from FY2010 (HB119) for science equipment. 5. Repeal the authorization of $550,000 in 5-year bonds for the Technical College System of Georgia from FY2010 (HB119) for equipment. 6. Repeal the authorization of $3,700,000 in 20-year bonds for the Department of Transportation from FY2010 (HB119) for Georgia Regional Transportation Authority Park and Ride lot construction. 7. Repeal the authorization of $11,600,000 in 10-year bonds for the Department of Transportation from FY2010 (HB119) for Georgia Regional Transportation Authority Xpress bus purchases. 8. Repeal the authorization of $1,000,000 in 20-year bonds for the Department of Community Health from FY2011 (HB948) for major repairs and renovations. 9. Repeal the authorization of $12,310,000 in 20-year bonds for the Department of Education from FY2008 (HB95) for the Capital Outlay Program - Regular for local school construction. 10. Repeal the authorization of $6,705,000 in 20-year bonds for the Department of Education from FY2008 (HB95) for the Capital Outlay Program - Exceptional Growth for local school construction. 11. Repeal the authorization of $7,900,000 in 20-year bonds for the Department of Education from FY2008 (HB95) for the Capital Outlay Program - Regular Advance for local school construction. 12. Repeal the authorization of $3,250,000 in 20-year bonds for the Department of Education from FY2008 (HB95) for the Capital Outlay Program - Low Wealth for local school construction. 13. Repeal the authorization of $4,400,000 in 20-year bonds for the Department of Education from AFY2008 (HB989) for the Capital Outlay Program - Regular for local school construction. 14. Repeal the authorization of $4,840,000 in 20-year bonds for the Department of Education from AFY2008 (HB989) for the Capital Outlay Program - Exceptional Growth for local school construction. 15. Repeal the authorization of $17,075,000 in 20-year bonds for the Department of Education from FY2009 (HB990) for the Capital Outlay Program - Regular Advance for local school construction. 16. Repeal the authorization of $1,030,000 in 20-year bonds for the Department of Education from FY2009 (HB990) for the Capital Outlay Program - Low Wealth for local school construction. Total Change Motor Fuel Funds 17. Increase funds to meet debt service requirements. 18. Transfer funds from GO Bonds New to GO Bonds Issued to reflect the issuance of new bonds. Total Change Total State General Fund Changes: Issued $77,529,318 (148,684,883) (22,715,037) (697,800) (127,930) (335,960) (1,521,920) (87,200) (1,051,643) (572,808) (674,897) (277,647) (375,760) (413,336) (1,458,205) (87,962) ($101,553,670) $8,196,274 17,440,000 $25,636,274 ($75,917,396) State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 303 State of Georgia General Obligation Debt Sinking Fund General Obligation Debt Sinking Fund - New Bond Term State General Funds 1. Transfer funds from GO Bonds New to GO Bonds Issued to reflect the issuance of new bonds. Administrative Services, Department of Georgia Aviation Authority 1. Provide funding for purchase of aircraft. 10 Agriculture, Department of 1. Major repairs and renovations of State Farmer's Markets, statewide. 20 Georgia Agricultural Exposition Authority 1. Retrofit horse barn and cover existing practice ring, Perry, Houston 20 County. Behavioral Health and Developmental Disabilities, Department of 1. Provide funding for facility major repairs and equipment replacement, 5 statewide. 2. Provide funding for construction and renovation projects, statewide. 20 Total Change Community Affairs, Department of 1. Provide funding for new reservoirs and expand existing reservoirs. 20 Environmental Facilities Authority, Georgia 1. Provide funding for the State Funded Water & Sewer Construction Loan 20 Program, statewide. 2. Provide funding for the Clean Water State Revolving Fund Match, Water 20 & Sewer Construction Loan Program, statewide, match Federal funds. 3. Provide funding for new and existing reservoir development. 20 4. Provide funding for the Drinking Water State Revolving Fund Match, 20 Water & Sewer Construction Loan Program, statewide, match Federal funds. Total Change Community Health, Department of 1. Provide funding for a new eligibility system. 5 Corrections, Department of 1. Provide funding for facility major repairs and equipment replacement, 5 statewide. 2. Facility improvements and renovations, statewide. 20 3. Facility security and life safety improvements and enhancements, 20 statewide. Total Change Defense, Department of 1. Facility major repairs and renovations, statewide. 5 Principal Amount Debt Service ($77,529,318) $2,000,000 $2,500,000 $1,100,000 $262,400 $214,000 $94,160 $3,100,000 1,000,000 $4,100,000 $716,100 85,600 $801,700 $25,000,000 $2,140,000 $23,000,000 6,000,000 20,750,000 6,000,000 $55,750,000 $1,968,800 513,600 1,776,200 513,600 $4,772,200 $10,000,000 $2,310,000 $10,000,000 4,000,000 3,500,000 $17,500,000 $2,310,000 342,000 299,600 $2,952,000 $750,000 $173,250 304 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 State of Georgia General Obligation Debt Sinking Fund State of Georgia General Obligation Debt Sinking Fund General Obligation Debt Sinking Fund - New Bond Term 2. Design and construction of the Lorenzo Benn Armory, Atlanta, Fulton 20 County, match Federal funds. Total Change Principal Amount Debt Service 3,965,000 $4,715,000 339,404 $512,654 Economic Development, Department of 1. Provide funding to purchase equipment and for research and development infrastructure, Georgia Research Alliance, Atlanta, Athens, and Augusta. Ports Authority, Georgia 1. Provide funding for the Savannah Harbor Deepening Project, Savannah, Chatham County, match Federal funds. Georgia World Congress Center 1. Provide funding to complete Building A renovations and upgrades, Atlanta, Fulton County. 2. Provide funding for an expanded parking facility and related improvements, Atlanta, Fulton County. Total Change Education, State Board of 1. Provide funding for vocational equipment, statewide. 2. Provide funding to purchase 657 school buses, statewide. 3. Provide funding for the Capital Outlay Program - Regular, statewide. 4. Provide funding for the Capital Outlay Program - Exceptional Growth, statewide. 5. Provide funding for the Capital Outlay Program - Regular Advance, statewide. 6. Provide funding for the Capital Outlay Program - Low-Wealth, statewide. 7. Provide funding for new STEM [Science, Technology, Engineering, and Mathematics] charter schools, statewide. 8. Provide funding for facility major repairs, improvements, and renovations at State Schools, multiple locations. Forestry Commission, Georgia 1. Provide funding to replace firefighting equipment, statewide. 2. Provide funding for facility major repairs and renovations, statewide. Total Change Investigation, Georgia Bureau of 1. Provide funding for facility repairs and renovations, statewide. 2. Provide funding for crime scene investigative equipment, multiple locations. 3. Provide funding for a FCC narrow band compliant law enforcement dispatch and communication system, statewide. Total Change 5 $3,000,000 $693,000 20 $32,000,000 $2,739,200 20 $1,265,000 $108,284 20 5,000,000 454,000 $6,265,000 $562,284 5 $8,895,000 $2,054,745 10 25,000,000 3,280,000 20 44,120,000 4,398,764 20 21,820,000 2,175,454 20 118,650,000 11,829,405 20 1,315,000 131,105 20 10,000,000 997,000 20 2,075,000 177,620 $231,875,000 $25,044,093 5 $3,200,000 $739,200 20 2,500,000 214,000 $5,700,000 $953,200 5 $145,000 $33,495 5 420,000 97,020 5 1,500,000 346,500 $2,065,000 $477,015 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 305 State of Georgia General Obligation Debt Sinking Fund General Obligation Debt Sinking Fund - New Bond Term Juvenile Justice, Department of 1. Provide funding for facility repairs and equipment, statewide. 5 2. Design of the Macon Administration and Multipurpose Building, Macon, 5 Bibb County. 3. Provide funding for facility improvements and renovations, statewide. 20 4. Construction of the Eastman YDC Unit Support Additions, Eastman, 20 Dodge County. Total Change Natural Resources, Department of 1. Provide funding to replace 250 law enforcement motor vehicles, 5 statewide. 2. Completes funding of law enforcement dispatch and communication 5 system, statewide. 3. Provide funding for major repairs and renovations at facilities and 20 infrastructure, statewide. Total Change Public Health, Department of 1. Provide funding for facility repairs, statewide. 5 Public Safety, Department of 1. Provide funding to purchase 200 law enforcement pursuit vehicles, 5 statewide. 2. Provide funding for facility major repairs and renovations at the Georgia 20 Public Safety Training Center, Forsyth, Monroe County. Total Change Board of Regents, University System of Georgia 1. Provide funding for equipment for the Academic Sciences Building, 5 Atlanta Metropolitan College, Atlanta, Fulton County. 2. Provide funding for equipment for the campus in Forsyth County, North 5 Georgia College and State University, Cumming, Forsyth County. 3. Provide funding for equipment for the Cooperative Extension Service 5 and Agricultural Experiment Station facilities, University of Georgia, statewide. 4. Design and construction for Utility Loop Infrastructure Improvements, 5 South Georgia College, Douglas, Coffee County. 5. Design and construction of the Gamble Hall Renovation, Armstrong 20 Atlantic State University, Savannah, Chatham County. 6. Construction of the Historic Lewis and Herring Halls Renovation, 20 Abraham Baldwin Agricultural College, Tifton, Tift County. 7. Design and construction of the Teacher Education and Learning Center, 20 College of Coastal Georgia, Brunswick, Glynn County. 8. Construction of the Infrastructure-Eco Commons Area A, Georgia 20 Institute of Technology, Atlanta, Fulton County. 9. Campus wide construction, Georgia Gwinnett College, Lawrenceville, 20 Gwinnett County. 10. Complete construction funding of the Biology Building, Georgia 20 Southern University, Statesboro, Bulloch County. Principal Amount Debt Service $3,285,000 120,000 4,220,000 1,515,000 $9,140,000 $758,835 27,720 361,232 129,684 $1,277,471 $500,000 890,000 7,500,000 $8,890,000 $115,500 205,590 642,000 $963,090 $500,000 $115,500 $5,000,000 1,000,000 $6,000,000 $1,155,000 85,600 $1,240,600 $1,000,000 3,000,000 1,000,000 1,200,000 2,750,000 3,250,000 7,600,000 4,200,000 7,100,000 21,000,000 $231,000 693,000 231,000 277,200 235,400 278,200 650,560 359,520 607,760 1,797,600 306 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 State of Georgia General Obligation Debt Sinking Fund State of Georgia General Obligation Debt Sinking Fund General Obligation Debt Sinking Fund - New Bond Term 11. Complete construction funding of the Health and Human Sciences 20 Building, Georgia Southwestern State University, Americus, Sumter County. 12. Fund infrastructure expansion and design and construction of the 20 Education Classroom Facility, Kennesaw State University, Kennesaw, Cobb County. 13. Construction of the Nursing Building, University of West Georgia, 20 Carrollton, Carroll County. 14. Provide funding for facility major repairs and renovations, statewide. 20 15. Fund construction of 4-H Facilities at Rock Eagle, Eatonton, Putnam 20 County. 16. Provide funding for major repairs and renovations to Cooperative 20 Extension Service and Agricultural Experiment Station facilities, University of Georgia, statewide. 17. Provide funding for design and construction of library, Middle Georgia 20 Regional Library System, Jeffersonville, Twiggs County. Total Change Revenue, Department of 1. Completes funding for the Integrated Tax System, Atlanta, DeKalb 5 County. 2. Provide funding to purchase Opex scanning machines and industrial 5 shredders, Atlanta, Fulton County. Total Change Soil and Water Conservation Commission, State 1. Provide funding for the rehabilitation of flood control structures, 20 multiple locations. Technical College System of Georgia, The 1. Provide funding to replace obsolete equipment, statewide. 5 2. Provide funding for equipment for the Allied Health Building, Moultrie 5 Technical College, Sandersville, Washington County. 3. Provide funding for equipment for the Health Sciences and Business 5 Development Center facility, Sandersville Technical College, Sandersville, Washington County. 4. Provide funding for equipment for the Center for Health Sciences facility, 5 Central Georgia Technical College, Milledgeville, Baldwin County. 5. Provide funding for the purchase and maintenance of CDL vehicles, 10 statewide. 6. Provide funding for facility major repairs and renovations, statewide. 20 7. Complete the design and construction of the Classroom Building, 20 Southern Crescent Technical College, McDonough, Henry County. 8. Provide funding for design, construction, and equipment for the 20 expansion of the Health Classroom Building on Currahee Campus, North Georgia Technical College, Toccoa, Stephens County. 9. Provide funding for construction, renovation, or equipment for Career 20 Academies, statewide. Principal Amount Debt Service 7,800,000 667,680 18,000,000 1,540,800 16,500,000 45,000,000 2,500,000 4,000,000 1,412,400 3,852,000 214,000 342,400 1,150,000 $147,050,000 98,440 $13,488,960 $3,000,000 800,000 $3,800,000 $693,000 184,800 $877,800 $6,000,000 $513,600 $5,000,000 1,615,000 1,740,000 2,940,000 1,000,000 10,000,000 5,465,000 3,200,000 10,000,000 $40,960,000 $1,155,000 373,065 401,940 679,140 131,200 856,000 467,804 273,920 856,000 $5,194,069 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 307 State of Georgia General Obligation Debt Sinking Fund General Obligation Debt Sinking Fund - New Bond Term Principal Amount Debt Service Transportation, Department of 1. Provide funding for the McIntyre Passing Siding, Vidalia-Swainsboro, Valdosta-Willacoochee, Heart of Georgia Infrastructure, Dawson, and Ogeechee River Crossing projects. Veterans Services, Georgia 1. Provide funding for the furniture and equipment for the renovated CWing Alzheimer's Patient Care Unit, Wheeler Building, Milledgeville, Baldwin County. Total State General Fund - New Projects Total: State General Funds - New Program Motor Fuel Funds 1. Transfer funds from GO Bonds New to GO Bonds Issued to reflect the issuance of new bonds. Total: Motor Fuel Funds - New Program Total State Funds Changes: New New Bond Projects: Total State General Funds - New 20 $6,000,000 $513,600 5 $500,000 $115,500 $632,410,000 $68,828,096 ($8,701,222) ($17,440,000) ($17,440,000) ($26,141,222) $632,410,000 $68,828,096 308 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 State of Georgia General Obligation Debt Sinking Fund State of Georgia General Obligation Debt Sinking Fund Program Budget Financial Summary Original Budget Amended FY 2011 Change Final Budget Original Budget FY 2012 Change Final Budget Department Budget Summary State General Funds $981,812,725 Motor Fuel Funds 185,438,322 TOTAL STATE FUNDS $1,167,251,047 Federal Funds 0 TOTAL FUNDS $1,167,251,047 $15,031,969 0 $15,031,969 3,725,644 $18,757,613 $996,844,694 185,438,322 $1,182,283,016 3,725,644 $1,186,008,660 $981,812,725 185,438,322 $1,167,251,047 0 $1,167,251,047 ($110,254,892) 8,196,274 ($102,058,618) 0 ($102,058,618) $871,557,833 193,634,596 $1,065,192,429 0 $1,065,192,429 General Obligation Debt Sinking Fund - Issued State General Funds Motor Fuel Funds Federal Funds Total Funds $904,283,407 167,998,322 0 $1,072,281,729 General Obligation Debt Sinking Fund - New State General Funds Motor Fuel Funds Total Funds $77,529,318 17,440,000 $94,969,318 $15,119,169 0 3,725,644 $18,844,813 $919,402,576 167,998,322 3,725,644 $1,091,126,542 $904,283,407 167,998,322 $1,072,281,729 ($101,553,670) 25,636,274 ($75,917,396) $802,729,737 193,634,596 $996,364,333 ($87,200) 0 ($87,200) $77,442,118 17,440,000 $94,882,118 $77,529,318 17,440,000 $94,969,318 ($8,701,222) (17,440,000) ($26,141,222) $68,828,096 0 $68,828,096 State of Georgia's Budget In Brief Amended FY 2011 and FY 2012 309 GOVERNOR'S OFFICE OF PLANNING AND BUDGET 270 WASHINGTON STREET, SW ATLANTA, GEORGIA 30334-8500 (404) 656-3820 OPB.GEORGIA.GOV 312 State of Georgia's Budget Report FY 2011