BUDGET IN BRIEF
Amended Fiscal Year 2012 and Fiscal Year 2013
NATHAN DEAL GOVERNOR
STATE OF GEORGIA
BUDGET IN BRIEF
___________________________________________________
AMENDED FISCAL YEAR 2012
AND
FISCAL YEAR 2013
NATHAN DEAL, GOVERNOR STATE OF GEORGIA
DEBBIE DLUGOLENSKI ALFORD
DIRECTOR OFFICE OF PLANNING AND BUDGET
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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 2012 . . . . . . . . . . . . . . . . . . . . . 20 Total Appropriations by Fund Source Fiscal Year 2013 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 History of State Funds Appropriation. . . . . . . . . . . 24 Lottery Funds Summary . . . . . . . . . . . . . . . . . . . . . . . 25 Tobacco Settlement Funds Summary . . . . . . . . . . 26 Department of Justice Settlement Agreement . . 27 Olmstead Related Services . . . . . . . . . . . . . . . . . . . . . 28
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. . . . . . . . . . . . . . . . . . . . . 70 Department of Banking and Finance . . . . . . . . . . . 75
Department of Behavioral Health and Developmental Disabilities . . . . . . . . . . . . . . . . . . . . .79 Department of Community Affairs. . . . . . . . . . . . . .89 Department of Community Health . . . . . . . . . . . . .98 Department of Corrections . . . . . . . . . . . . . . . . . . . 110 Department of Defense . . . . . . . . . . . . . . . . . . . . . . 119 Department of Driver Services. . . . . . . . . . . . . . . . 122 Department of Early Care and Learning . . . . . . . 125 Department of Economic Development . . . . . . 128 Department of Education . . . . . . . . . . . . . . . . . . . . 135 Employees' Retirement System . . . . . . . . . . . . . . . 146 Georgia Forestry Commission . . . . . . . . . . . . . . . . 148 Office of the Governor . . . . . . . . . . . . . . . . . . . . . . . 152 Department of Human Services . . . . . . . . . . . . . . 161 Office of the Commissioner of Insurance . . . . . . 176 Georgia Bureau of Investigation . . . . . . . . . . . . . . 181 Department of Juvenile Justice . . . . . . . . . . . . . . . 185 Department of Labor. . . . . . . . . . . . . . . . . . . . . . . . . 190 Department of Law . . . . . . . . . . . . . . . . . . . . . . . . . . 197 Department of Natural Resources . . . . . . . . . . . . 200 State Board of Pardons and Paroles . . . . . . . . . . . 208 State Properties Commission . . . . . . . . . . . . . . . . . 212 Georgia Public Defender Standards Council. . . 214 Department of Public Health . . . . . . . . . . . . . . . . . 217 Department of Public Safety. . . . . . . . . . . . . . . . . . 226 Public Service Commission . . . . . . . . . . . . . . . . . . . 234 Board of Regents of the University System of Georgia . . . . . . . . . . . . . . . . . . . . . . . . . . . 237 Department of Revenue. . . . . . . . . . . . . . . . . . . . . . 248 Secretary of State . . . . . . . . . . . . . . . . . . . . . . . . . . . . 258 Soil and Water Conservation Commission. . . . . 266 State Personnel Administration. . . . . . . . . . . . . . . 270 Georgia Student Finance Commission . . . . . . . . 273 Teachers' Retirement System . . . . . . . . . . . . . . . . . 281 Technical College System of Georgia . . . . . . . . . 283 Department of Transportation. . . . . . . . . . . . . . . . 287 Department of Veterans Service . . . . . . . . . . . . . . 297 State Board of Workers' Compensation . . . . . . . 301
Bonds State of Georgia General Obligation Debt Sinking Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . 304
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
i
Vetoes By the Governor
Vetoes By the Governor
Line-Item Vetoes by the Governor VetoesBytheGovernor
Intent Language Considered Non-Binding
Section 51, pertaining to the State of Georgia General Section 17, pertaining to the Department of
Obligation Debt Sinking Fund, page 167, line 5169:
Community Health, page 38, Line 1175:
This language authorizes the appropriation of $256,800 in debt service to finance projects and facilities for the Board of Regents of the University System of Georgia, specifically for the renovation of the Rural Development Center at the University of Georgia Tifton campus, through the issuance of $3,000,000 in 20-year bonds. This project was not requested by the Board of Regents and was not identified as a priority in the Board of Regents capital plan. This project would create additional space in order to expand programming and enrollment at the Tifton campus. Projects impacting future enrollment in the University System should be vetted by the Board of Regents to ensure a strategic approach to enrollment growth at higher education institutions in Georgia. Therefore, I veto this language (page 167, line 5169) in the provisions relative to Section 51 State of Georgia General Obligation Debt Sinking Fund and the state general funds of $256,800.
Section 51, pertaining to the State of Georgia General Obligation Debt Sinking Fund, page 173, line 5225:
This language authorizes the appropriation of $133,476 in debt service to finance projects and facilities for the Department of Transportation, specifically for upgrades and maintenance at the Riceboro Southern Railway bridges and railroad grade crossing signal crossbucks on the Georgia Southwestern Railroad and Chattooga and Chickamauga Railway, through the issuance of $1,470,000 in 20-year bonds. The Department has sufficient funding within existing authorized general obligation debt to provide for additional rail improvement projects. Funding for these rail projects should be considered in conjunction with other state rail needs, and projects should be selected by the Department based on the state's highest priority needs. Therefore, I veto this language (page 173, line 5225) in the provisions relative to Section 51 State of Georgia General Obligation Debt Sinking Fund and the state general funds of $133,476.
The General Assembly seeks to appropriate $50,000 for the Southeastern Firefighters' Burn Foundation, Inc. in the Health Care Access and Improvement program. The purpose of the Health Care Access and Improvement program is to improve health care access and outcomes in rural and underserved areas of Georgia. Some aspects of this initiative are outside the scope of the purpose of the Health Care Access and Improvement program. Therefore, the Department is authorized to operate the program in accordance with the purpose of the program and the general law powers of the Department.
Section 17, pertaining to the Department of Community Health, page 39, line 1219:
The General Assembly seeks to instruct the Department to implement a wastage policy to reimburse for cancer treatment single-dose vials administered in a physician's office. The funds provided are insufficient to implement this policy as of the effective date stated. Additionally, limiting the application of the reimbursement policy to cancer drugs may not be operationally feasible. Therefore, the Department is authorized to utilize the funds in accordance with the purpose of the program and the general law powers of the Department.
Section 17, pertaining to the Department of Community Health, page 41, line 1276:
The General Assembly seeks to instruct the Department to restore the bariatric surgery benefit in the State Health Benefit Plan, effective January 1, 2013. This language limits the Department's ability to effectively manage the State Health Benefit Plan and control expenses. Therefore, the Department is authorized to determine benefits covered under the State Health Benefit Plan pursuant to the direction of the Board of Community Health and in accordance with the purpose of the program and the general law powers of the Department.
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
3
Vetoes By the Governor
Section 27, pertaining to the Department of Human to undertake this research using agency generated
Services, page 84, line 2627:
funding in lieu of state appropriations.
The General Assembly seeks to appropriate $50,000 for KidsPeace in the Out-of-Home Care program. This appropriation circumvents the Department's process for reimbursing vendors and creates a variance between vendors providing similar services. Therefore, the Department is authorized to utilize the funds in accordance with the purpose of the program and the general law powers of the Department.
Section 33, pertaining to the Department of Natural Resources, page 104, line 3262:
The General Assembly seeks to appropriate $150,000 for the Georgia Water Policy Center in southwest Georgia in the Environmental Protection program. Funding for water initiatives should be prioritized in consideration of statewide water needs rather than regionally focused. Therefore, the Department is authorized to utilize these funds for its highest priority needs and in accordance with the purpose of the program and the general law powers of the Department.
Section 40, pertaining to the University System of Georgia Board of Regents page 126, line 3969:
The General Assembly seeks to appropriate $50,000 for industrial storm water solutions for Georgia's poultry industry in the Georgia Tech Research Institute program. The Georgia Tech Research Institute has sufficient funding to undertake this research without an additional appropriation. Therefore, the Department is authorized
Section 40, pertaining to the University System of Georgia Board of Regents page 130, line 4075:
The General Assembly seeks to appropriate $25,000 for the Southern Legislative Conference's (SLC) Center for Advancement of Leadership Skills (CALS) program at Georgia State University in the Teaching program. The purpose of the Teaching program is to provide for direct student instruction or other initiatives supporting student learning. This initiative is outside the scope of the purpose of the Teaching program. Therefore, the Department is authorized to participate in the Southern Legislative Conference's Center for Advancement of Leadership Skills program using agency generated funding in lieu of state appropriations.
Section 48, pertaining to the Department of Transportation, page 154, line 4856:
The General Assembly seeks to appropriate $500,000 for airport aid grant funds for Airport Aid projects including Blairsville, Hampton, North Georgia Regional Airports, Americus, Bainbridge, Griffin, Rome, and Valdosta. Grant funding for airport projects should be awarded on a competitive basis that maximizes all available funds and is in accordance with statewide priorities for air transportation. Therefore, the Department is authorized to utilize the funds in accordance with the purpose of the program and the general law powers of the Department.
4
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Financial Summaries
Financial Summaries
blank
Estimated State Revenues
Estimated State Revenues
Estimated State Revenues
Appropriations and Reserves
Fund Sources and Uses
Original FY 2012
Amended FY 2012
FY 2013
State Funds Sources:
Reserves Appropriation from Revenue Shortfall Reserve Mid-Year Adjustment Reserve
Revenues FY 2012 Revenue Estimate FY 2013 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 Administration Payments from Georgia Building Authority Payments from Workers' Compensation Payments from DOAS (State Purchasing) National Mortgage Settlement
Total Revenues
TOTAL: STATE FUNDS SOURCES
State Funds Uses:
State Appropriations Veto Surplus
TOTAL: STATE FUNDS USES
$165,586,475
$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
$18,295,831,853
17,262,404,528
918,008,929 138,472,267
2,333,708 7,344,094 1,657,924 2,447,035 1,996,734 1,047,328 2,500,000
$18,338,212,547
$18,160,647,802 904,439,791 145,640,765 2,396,580 20,044,094 4,315,917
1,996,734 1,622,755 1,200,000 99,365,105
$19,341,669,543
$18,295,831,853 $18,503,799,022 $19,341,669,543
$18,299,477,557 (3,645,704)
$18,503,799,022
$19,342,059,819 (390,276)
$18,295,831,853 $18,503,799,022 $19,341,669,543
The following adjustments were made to the Amended FY 2012 Revenue Estimate: a) The Governor reduced the revenue estimate by $47,188,929 on February 20, 2012 based on new economic forecasts since
the initial budget was submitted to the General Assembly.
The following adjustments were made to the FY 2013 Revenue Estimate: a) The Governor increased the revenue estimate for FY 2013 by $117,535,686 on March 26 as a result of the National
Mortgage Settlement Agreement, additional agency payments to the State Treasury, and anticipated revenues from Nursing Home Provider Fees realized after the initial budget was submitted to the General Assembly. b) Upon the Governor's veto of $390,276 in appropriations by the General Assembly for FY 2013, the revenue estimate was reduced by this amount.
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
7
Georgia Revenues
Reported and Estimates
Georgia Revenues
FY 2009
FY 2010
FY 2011
FY 2012
FY 2013
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 Health 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 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
$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
$7,658,782,326 670,409,796
5,080,776,730 932,702,991 228,858,070 161,803,418
76,704,325
360,669,593 298,868,209 $15,469,575,458
$224,083,020
297,881
(368,303)
20,158,138 5,634,937
15,013,036 7,942,374
29,077,607 44,969,509
1,123,038 81,479,049 21,078,738 154,811,930
$381,288,356 57,487,315 14,161,809
128,771,295
297,276 215,079,822
42,426,463
25,547,136 $1,089,072,070 $16,558,647,528
$847,049,832 138,450,703 1,960,848
$8,118,895,000 626,628,554
5,297,872,000 966,692,000 233,435,200 160,499,735
71,335,000
368,489,700 305,328,600 $16,149,175,789
$233,046,000
2,342,334
(4,864,492)
19,182,794 5,142,073
15,387,296 7,900,000
29,100,000 47,673,207 12,325,000
1,500,000 77,389,000 22,484,702 133,132,343
$371,216,415 58,000,000 15,937,214
143,556,543
225,568,262 42,426,463
26,000,000 $1,113,228,739 $17,262,404,528
$918,008,929 138,472,267 2,333,708
7,344,094
1,657,924
$8,604,798,000 735,023,441
5,560,652,700 967,307,000 232,268,000 160,425,500
51,482,500
378,919,500 312,421,900 $17,003,298,541
$245,006,900
2,342,334
(4,864,492)
18,907,800 5,030,561
15,387,296 7,900,000
29,300,000 47,673,207 12,465,000
1,200,000 78,389,000 21,909,275 141,591,715
$379,753,854 58,000,000 15,937,214
157,444,961
235,302,027 42,426,463
26,000,000 $1,157,349,261 $18,160,647,802
$904,439,791 145,640,765 2,396,580
20,044,094
4,315,917
8
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Georgia Revenues
Georgia Revenues
Reported and Estimates
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 National Mortgage Settlement 7. Supplemental Fund Sources Mid-year Adjustment Reserve
TOTAL REVENUES AVAILABLE
FY 2009 Reported
FY 2010 Reported
FY 2011 Reported
FY 2012 Estimated
FY 2013 Estimated
2,447,035
1,996,734
1,996,734
1,047,328
1,622,755
1,719,873 2,808
333,632 4,237
265,380 1,803
2,500,000
1,200,000 99,365,105
165,586,475 $17,832,365,614 $16,251,244,424 $17,546,376,094 $18,503,799,022 $19,341,669,543
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
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) National Mortgage Settlement Midyear Adjustment Reserve
TOTAL: REVENUES
Amended FY 2012
FY 2013
$8,118,895,000 626,628,554
5,297,872,000 966,692,000
1,139,088,235 1,113,228,739
$8,604,798,000 735,023,441
5,560,652,700 967,307,000
1,135,517,400 1,157,349,261
$17,262,404,528 $18,160,647,802
918,008,929 138,472,267
904,439,791 145,640,765
2,333,708 7,344,094 1,657,924 2,447,035 1,996,734 1,047,328 2,500,000
165,586,475
2,396,580 20,044,094
4,315,917 0
1,996,734 1,622,755 1,200,000 99,365,105
$18,503,799,022 $19,341,669,543
FY 2013 Revenue By Percentages
10
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Revenue History
Revenue History
Revenue History
Fiscal Year
Indigent
Taxes and Percent
Lottery
Care Trust
Fees Increase
Funds
Fund
Tobacco Settlement
Funds
Other
Brain and
(Guaranteed
Revenue /
Spinal Job and Revenue 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 2012 Est. 2013 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 16,558.6 17,262.4 18,160.6
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 8.8 4.3 5.2
$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
$362.4 514.9 558.5 593.6 515.0 662.6 710.5 719.5 737.0 757.5 787.4 813.5 847.9 892.0 901.3 884.7 886.4 847.0 918.0 904.4
$205.6 165.8 184.1 182.9 155.9 159.4 149.3 156.8 164.5 177.4 146.7 138.5 138.5 145.6
$1.6 $139.2 1.7 4.6 3.0 2.0 2.0 2.1 2.0 2.3 2.4
$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
0.3
17,546.4
8.0
17.0 $165.6 18,503.8
5.5
128.5
19,341.7
4.5
Note: The revenue numbers from fiscal years 1980 - 2011 are reported numbers. The revenue numbers for Fiscal Years 2012 and 2013 are estimated. In prior years, the Mid-Year Adjustment Reserve is reflected as a portion of actual collections of taxes and fees.
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
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 up to 1% of the net revenue collections of the preceding fiscal year for funding increased K-12 needs. In addition, the Governor has the authority to release funds from the reserve in excess of 4% of the net revenue of the preceding fiscal year. The chart for FY 2010 includes agency surplus collected after June 30, 2010 and does not include funds used for mid-year K-12 adjustment.
Fiscal Year
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 2011
$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 328,387,715 Partially filled
12
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
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 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 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 Transportation, Department of
Original FY 2012
Amended FY 2012
FY 2013
$10,266,366 18,540,176 9,994,033 29,426,906
$10,259,750 18,506,135 9,961,286 29,900,967
$10,374,470 18,631,809 10,036,991 30,450,223
13,357,490 13,468,577
6,718,350 57,334,703 58,770,012
8,625,575
13,716,322 13,689,228
6,740,219 58,434,417 59,925,139
8,800,680
14,106,000 12,423,861
6,774,461 60,074,711 61,105,042
9,093,297
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 1,738,915,019 130,200,769 29,812,853 2,585,421 649,840,771
793,000 313,270,886 720,307,033
3,751,462 6,807,302 30,352,748 11,110,830 880,031,270 42,405,689 2,573,201,509 1,082,717,850 8,923,542 58,860,043 301,894,033 39,156,341 7,075,837,688 17,165,784 28,714,926 55,482,353 512,196,234 16,040,389 64,634,817 289,021,702 37,568,614 18,205,167 86,796,580 52,217,189 39,404,504 207,467,042 114,890,463 7,963,990 1,704,966,581 133,944,674 31,676,379 2,615,519 652,880,688
692,992 314,867,975 747,343,850
3,781,064 4,848,272 40,734,043 11,357,111 938,225,891 138,921,611 2,711,373,577 1,121,908,791 9,101,329 59,380,684 354,061,853 40,617,320 7,168,032,040 26,432,022 30,440,883 57,604,463 491,702,876 18,967,615 80,216,268 300,747,134 14,406,411 18,838,265 92,055,099 53,881,771 40,400,824 218,182,965 119,496,578 7,963,566 1,828,569,784 139,713,911 30,930,113 2,652,481 640,153,723
590,000 330,570,350 794,416,060
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
13
State Funds Appropriations
Departments/Agencies
Veterans Service, Department of Workers' Compensation, State Board of General Obligation Debt Sinking Fund
Original FY 2012
20,536,594 21,460,870 1,065,192,429
Amended FY 2012
20,340,315 21,767,020 979,948,825
FY 2013
20,429,441 21,955,175 1,124,937,314
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
$18,295,831,853 913,370,825 138,472,267 1,933,708 224,138,048 131,321,939 907,237,295
$18,503,799,022 918,008,929 138,472,267 2,333,708 225,568,262 143,556,543 934,393,584
$19,341,669,543 904,439,791 145,640,765 2,396,580 235,302,027 157,444,961 969,649,334
TOTAL STATE GENERAL FUNDS APPROPRIATIONS
$15,979,357,771 $16,141,465,729 $16,926,796,085
Note: Upon the Governor's veto of $390,276 in appropriations by the General Assembly for FY 2013, the revenue estimate was further reduced by this amount.
14
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
State Funds Appropriations
State Funds Appropriations
State Funds Appropriations
By Policy Area and State Fund Sources
State Agencies
Original FY 2012
Amended FY 2012
FY 2013
Educated Georgia Early Care and Learning, Department of Lottery for Education Education, State Board of Regents, University System of Georgia Military College, Payments to Georgia Public Telecom. Commission Student Finance Commission, Georgia Lottery Funds Non-Public Postsecondary Teachers' Retirement System Technical College System of Georgia, The Total
Healthy Georgia Behavioral Health and Developmental Disabilities, Department of Tobacco Funds Sexual Offender Review Board Developmental Disabilities, Georgia Council on Community Health, Department of Tobacco Funds Nursing Home Provider Fees Hospital Provider Payment Composite Medical Board, Georgia Physician Workforce, Georgia Board for Human Services, Department of Tobacco Funds Aging, Council on Family Connection Public Health, Department of Tobacco 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's Standards and Training Council Highway Safety, Office of Peace Officers Standards and Training Council Public Safety Training Center Total
$1,187,817 300,632,586 6,969,195,136 1,724,166,615
2,317,107 12,431,297 36,409,848 612,738,239
692,684 793,000 313,270,886 $9,973,835,215
$1,203,033 300,691,000 7,075,837,688 1,690,475,872
2,270,765 12,219,944 34,858,326 617,317,929
704,433 692,992 314,867,975 $10,051,139,957
$55,459,608 298,602,245 7,168,032,040 1,813,378,990
2,339,951 12,850,843 33,557,522 605,837,546
758,655 590,000 330,570,350 $10,321,977,750
$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
$868,948,031 10,255,138 783,466 44,635
2,056,968,604 102,193,257 143,556,543 225,568,262 1,969,535 42,945,308 497,970,312 6,191,806 201,891 7,832,225 177,183,000 12,013,120 2,333,708 15,937,214 20,340,315
$4,193,236,370
$927,269,839 10,255,138 656,279 44,635
2,161,581,511 110,193,257 157,444,961 235,302,027 2,046,154 44,805,667 476,273,718 6,191,806 205,127 9,032,225 187,836,051 12,013,120 2,396,580 15,937,214 20,429,441
$4,379,914,750
$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
$1,082,717,850 8,923,542
64,287,492 347,325
289,021,702 52,217,189
101,765,738 635,687 356,256
1,906,188 10,226,594 $1,612,405,563
$1,121,908,791 9,101,329
68,231,559 11,984,709 300,747,134 53,881,771 105,409,776
635,005 368,599 2,471,897 10,611,301 $1,685,351,871
Best Managed State Georgia Senate Georgia House of Representatives Georgia General Assembly Joint Offices
$10,266,366 18,540,176 9,994,033
$10,259,750 18,506,135 9,961,286
$10,374,470 18,631,809 10,036,991
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
15
State Funds Appropriations
By Policy Area and State Fund Sources
State Agencies
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 Compensation per General Assembly Resolutions Georgia Aviation Authority Banking and Finance, Department of Driver Services, Department of Employees' Retirement System Forestry Commission, State 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 Georgia State Games Commission Public Defender Standards Council, Georgia Public Service Commission Revenue, Department of Tobacco Funds Secretary of State, Office of Drugs and Narcotics Agency, Georgia Government Transparency and Campaign Finance Commission Holocaust, Georgia Commission on the Real Estate Commission, Georgia Soil and Water Conservation Commission Workers' Compensation, State Board of Total
Original FY 2012
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 23,606,245
1,950,515 1,084,145
242,403 2,929,545 2,585,421 21,460,870 $793,586,267
Amended FY 2012
29,900,967 13,716,322 13,689,228
6,740,219 58,434,417 59,925,139
8,800,680 3,751,462
2,531,967
4,275,335 11,110,830 58,860,043 17,165,784 28,714,926
5,914,339 24,561,096
7,692,428
828,640 1,043,608 5,579,150 2,056,116
621,240 565,487 5,812,607 807,642 16,040,389 37,568,614 18,205,167 86,796,580
39,404,504 7,963,990
133,794,674 150,000
25,520,112 1,909,216 1,101,242 242,032 2,903,777 2,615,519
21,767,020 $807,809,679
FY 2013
30,450,223 14,106,000 12,423,861
6,774,461 60,074,711 61,105,042
9,093,297 3,781,064
2,929,938 40,728
337,355 1,540,251 11,357,111 59,380,684 26,432,022 30,440,883 5,987,885 22,578,261 8,043,611
841,704 2,906,072 5,682,565 2,108,027
473,461 572,486 5,954,848 2,455,543 18,967,615 14,406,411 18,838,265 92,055,099
40,400,824 7,963,566
139,563,911 150,000
24,447,868 1,941,697 1,344,179 252,104 2,944,265 2,652,481
21,955,175 $814,798,824
Growing Georgia Agriculture, Department of Agricultural Exposition Authority, Payments to Georgia Community Affairs, Department of Environmental Facilities Authority, Georgia Regional Transportation Authority, Georgia
16
$29,634,103 $1,291,942
$23,982,825 283,495
2,953,873
$29,358,054 $994,694
$33,763,986 283,495
8,358,208
$39,449,304 $1,284,739
$135,581,638 298,495
3,041,478
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
State Funds Appropriations
State Funds Appropriations
By Policy Area and State Fund Sources
State Agencies
Economic Development, Department of Tobacco Funds Council for the Arts, Georgia Medical Center Authority, Georgia
Transportation, Department of Motor Fuel Funds Total
State Obligation Debt General Obligation Debt Sinking Fund Motor Fuel Funds Total
Original FY 2012
31,270,470 7,668,946 574,268 175,000 6,704,334
713,602,699 $818,141,955
Amended FY 2012
30,732,195 7,668,946 580,200 175,000 6,584,862
740,758,988 $859,258,628
FY 2013
33,068,706 6,837,444 578,689 132,481 7,640,787
786,775,273 $1,014,689,034
$871,557,833 193,634,596
$1,065,192,429
$786,314,229 193,634,596
$979,948,825
$942,063,253 182,874,061
$1,124,937,314
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
$18,295,831,853 913,370,825 138,472,267 1,933,708 131,321,939 224,138,048 907,237,295
$15,979,357,771
$18,503,799,022 918,008,929 138,472,267 2,333,708 143,556,543 225,568,262 934,393,584
$16,141,465,729
$19,341,669,543 904,439,791 145,640,765 2,396,580 157,444,961 235,302,027 969,649,334
$16,926,796,085
Note: Upon the Governor's veto of $390,276 in appropriations by the General Assembly for FY 2013, the revenue estimate was further reduced by this amount.
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
17
State Funds Appropriations
State Funds Appropriations
By Policy Area
State Agencies
Original FY 2012
Amended FY 2012
FY 2013
Educated Georgia Early Care and Learning, Department of Education, State Board of Regents, University System of Georgia Student Finance Commission, Georgia Teachers' Retirement System Technical College System of Georgia, The 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, State Governor, Office of the Insurance, Office of the Commissioner of Labor, Department of Law, Department of Natural Resources, Department of Public Defender Standards Council, Georgia Public Service Commission Revenue, Department of Secretary of State, Office of Soil and Water Conservation Commission
$301,820,403 6,969,195,136 1,738,915,019
649,840,771 793,000
313,270,886 $9,973,835,215
$301,894,033 7,075,837,688 1,704,966,581
652,880,688 692,992
314,867,975 $10,051,139,957
$354,061,853 7,168,032,040 1,828,569,784
640,153,723 590,000
330,570,350 $10,321,977,750
$893,724,585 2,454,836,912
493,851,322 205,573,503
20,536,594 $4,068,522,916
$880,031,270 2,573,201,509
512,196,234 207,467,042
20,340,315 $4,193,236,370
$938,225,891 2,711,373,577
491,702,876 218,182,965
20,429,441 $4,379,914,750
$1,054,856,930 8,862,426
63,188,521 285,712,163
51,867,417 112,065,614 $1,576,553,071
$1,082,717,850 8,923,542
64,634,817 289,021,702
52,217,189 114,890,463 $1,612,405,563
$1,121,908,791 9,101,329
80,216,268 300,747,134
53,881,771 119,496,578 $1,685,351,871
$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 29,812,853 2,585,421
$10,259,750 18,506,135 9,961,286 29,900,967 13,716,322 13,689,228 6,740,219 58,434,417 59,925,139 8,800,680 3,751,462 6,807,302 11,110,830 58,860,043 17,165,784 28,714,926 55,482,353 16,040,389 37,568,614 18,205,167 86,796,580 39,404,504 7,963,990
133,944,674 31,676,379 2,615,519
$10,374,470 18,631,809 10,036,991 30,450,223 14,106,000 12,423,861 6,774,461 60,074,711 61,105,042 9,093,297 3,781,064 4,848,272 11,357,111 59,380,684 26,432,022 30,440,883 57,604,463 18,967,615 14,406,411 18,838,265 92,055,099 40,400,824 7,963,566
139,713,911 30,930,113 2,652,481
18
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
State Funds Appropriations
State Funds Appropriations
By Policy Area
State Agencies
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 2012
21,460,870 $793,586,267
Amended FY 2012
21,767,020 $807,809,679
FY 2013
21,955,175 $814,798,824
$30,926,045 27,220,193 39,688,684
720,307,033 $818,141,955
$30,352,748 42,405,689 39,156,341
747,343,850 $859,258,628
$40,734,043 138,921,611
40,617,320 794,416,060 $1,014,689,034
$1,065,192,429 $1,065,192,429
$979,948,825 $979,948,825
$1,124,937,314 $1,124,937,314
TOTAL STATE FUNDS
$18,295,831,853 $18,503,799,022 $19,341,669,543
Note: Upon the Governor's veto of $390,276 in appropriations by the General Assembly for FY 2013, the revenue estimate was further reduced by this amount.
FY 2013 By Percentages
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
19
Total Appropriations by Fund Source
Amended Fiscal Year 2012
Total Appropriations by Fund Source
Department/Agency
State Funds Appropriations
Tobacco Brain and
General Funds Lottery Funds Settlement Spinal Injury
Funds
Trust Fund
Motor Fuel Funds
Federal Funds Other Funds
Total
General Assembly: 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, State Board of Employees' Retirement System Forestry Commission, State Governor, Office of the Human Services, Department of Insurance, Office of the Commissioner of Investigation, Georgia Bureau of Juvenile Justice, Department of Labor, Department of Law, Department of Natural Resources, Department of 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, The Transportation, Department of Veterans Service, Department of
$10,259,750 18,506,135 9,961,286 29,900,967
13,716,322 13,689,228
6,740,219 58,434,417 59,925,139
8,800,680
3,751,462 6,807,302 30,352,748 11,110,830
869,776,132 42,405,689
2,101,883,447 225,568,262 143,556,543
1,082,717,850 8,923,542
58,860,043 1,203,033
31,487,395 7,075,837,688
17,165,784 28,714,926 55,482,353 506,004,428 16,040,389 64,634,817 289,021,702 37,568,614 18,205,167 86,796,580 52,217,189
39,404,504 193,120,214 114,890,463
7,963,990 1,704,966,581
133,794,674 31,676,379 2,615,519
35,562,759 692,992
314,867,975 6,584,862
20,340,315
$300,691,000 617,317,929
$1,120,190
$10,259,750 18,506,135 9,961,286 31,021,157
$2,552,935 447,456
150,000 1,144,998
1,802,127
1,859,823
13,866,322 17,387,161
7,187,675 60,236,544 59,925,139 10,660,503
7,163,980
12,192,899 184,868,932
11,995,182
15,944,361 191,676,234
49,511,910 11,110,830
$10,255,138 102,193,257
7,668,946 6,191,806
161,760,404 166,873,783 5,505,153,654
3,598,119 51,415,118
153,614,640 909,400
1,731,400,525
5,754,274 112,189,184 1,028,336,336
1,958,414 27,148,061
1,524,955 255,588,336
3,597,990 54,114,156
806,050
58,576,423 1,100,368,097
11,351,556 220,631,028
3,528,930,884 11,238,161,242
225,568,262
143,556,543
27,709,215 1,114,025,184
6,448,566 66,787,226
2,844,121 61,704,164
139,250 455,647,923
20,370 40,086,111
4,620,465 8,811,858,678
20,236,176 37,401,960
6,848,795 41,317,995
4,723,134 172,394,671
42,460,388 1,582,992,958
97,232 18,096,035
19,903,129 111,686,007
5,175,430 295,722,087
31,668,464 324,825,414
37,377,433 59,180,590
107,876,398 248,787,134
53,023,239
842,012
842,012
12,013,120 150,000
$2,333,708
$740,758,988
470,457,536 38,498,171 1,541,721
187,422 85,000
5,935,855
67,104,084 1,210,491,192
18,148,867
340,000 1,291,789 23,381,295
86,898 4,353,668,931
37,934,051 1,557,183 1,337,802
12,494,450 1,082,723
29,268,428 270,070,000 989,008,107
39,744,504 679,216,367 176,769,929
9,592,609 6,058,635,512
172,066,147 33,318,562 9,889,176 12,494,450
653,963,411 29,961,420
652,042,059 2,946,843,149
38,489,182
20
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Total Appropriations by Fund Source
Total Appropriations by Fund Source
Amended Fiscal Year 2012
Department/Agency
State Funds Appropriations
Tobacco Brain and
General Funds Lottery Funds Settlement Spinal Injury
Funds
Trust Fund
Motor Fuel Funds
Federal Funds Other Funds
Total
Workers' Compensation, State Board of General Obligation Debt Sinking Fund
21,767,020 786,314,229
193,634,596 11,353,993
523,832 22,290,852 991,302,818
TOTAL APPROPRIATIONS Lottery Funds Tobacco Settlement Funds Brain and Spinal Injury Trust Fund Motor Fuel Funds
TOTAL STATE FUNDS APPROPRIATIONS
$16,510,590,534 918,008,929 138,472,267 2,333,708 934,393,584
$18,503,799,022
$918,008,929
$138,472,267
$2,333,708
$934,393,584 $11,099,711,611 $9,855,029,081 $39,458,539,714
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
21
Total Appropriations by Fund Source
Fiscal Year 2013
Total Appropriations by Fund Source
Department/Agency
State Funds Appropriations
Tobacco Brain and
General Funds Lottery Funds Settlement Spinal Injury
Funds
Trust Fund
Motor Fuel Funds
Federal Funds Other Funds
Total
General Assembly: 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, State Board of Employees' Retirement System Forestry Commission, State Governor, Office of the Human Services, Department of Insurance, Office of the Commissioner of Investigation, Georgia Bureau of Juvenile Justice, Department of Labor, Department of Law, Department of Natural Resources, Department of 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 Student Finance Commission, Georgia Teachers' Retirement System Technical College System of Georgia, The Transportation, Department of Veterans Service, Department of
$10,374,470 18,631,809 10,036,991 30,450,223
14,106,000 12,423,861
6,774,461 60,074,711 61,105,042
9,093,297
3,781,064 4,848,272 40,734,043 11,357,111
927,970,753 138,921,611 2,208,433,332 235,302,027 157,444,961 1,121,908,791
9,101,329 59,380,684 55,459,608 33,779,876 7,168,032,040 26,432,022 30,440,883 57,604,463 485,511,070 18,967,615 80,216,268 300,747,134 14,406,411 18,838,265 92,055,099 53,881,771
40,400,824 203,773,265 119,496,578
7,963,566 1,828,569,784
139,563,911 30,930,113 2,652,481 34,316,177 590,000
330,570,350 7,640,787
20,429,441
$298,602,245 605,837,546
$338,710
$10,374,470 18,631,809 10,036,991 30,788,933
$2,552,935 447,456
150,000 1,144,998
1,802,127
1,859,823
14,256,000 16,121,794
7,221,917 61,876,838 61,105,042 10,953,120
7,163,980
12,910,825 193,054,624
3,454,038
16,691,889 197,902,896
51,352,061 11,357,111
$10,255,138 110,193,257
6,837,444 6,191,806
156,261,708 166,823,214 5,724,359,132
3,598,119 51,415,118
323,334,901 909,400
1,731,400,525
5,754,274 112,189,184 970,550,993
2,126,966 27,148,061
1,524,955 122,284,919
3,597,990 54,114,156
806,050
58,576,423 1,153,064,022
11,592,796 317,337,621
3,535,345,591 11,578,331,312
235,302,027
157,444,961
27,709,215 1,153,216,125
6,448,566 66,965,013
2,844,121 62,224,805
2,639,250 680,036,004
63,520 41,590,240
4,620,465 8,904,053,030
20,542,043 46,974,065
6,848,795 43,043,952
4,823,134 174,616,781
69,877,059 1,532,130,928
97,232 21,191,813
20,892,198 128,256,527
5,236,299 307,508,388
140,273 136,831,603
37,377,433 59,813,688
107,876,398 254,045,653
54,687,821
842,012
842,012
12,013,120 150,000
$2,396,580
$786,775,273
464,862,810 38,498,171 1,541,721
187,422 85,000
5,935,855
67,104,084 1,210,491,192
18,260,569
340,000 1,291,789 23,451,455
4,353,668,931 28,086,051 1,557,183 1,337,802 1,582,132 29,556,278
270,070,000 6,490,891
40,740,824 684,337,564 181,446,204
9,505,287 6,182,238,715
167,987,384 32,572,296 9,926,138
641,735,855 30,146,278
667,744,434 2,011,398,143
38,690,010
22
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Total Appropriations by Fund Source
Total Appropriations by Fund Source
Fiscal Year 2013
Department/Agency
State Funds Appropriations
Tobacco Brain and
General Funds Lottery Funds Settlement Spinal Injury
Funds
Trust Fund
Motor Fuel Funds
Federal Funds Other Funds
Total
Workers' Compensation, State Board of General Obligation Debt Sinking Fund
21,955,175 942,063,253
182,874,061 11,353,993
523,832 22,479,007 1,136,291,307
TOTAL APPROPRIATIONS Lottery Funds Tobacco Settlement Funds Brain and Spinal Injury Trust Fund Motor Fuel Funds
TOTAL STATE FUNDS APPROPRIATIONS
$17,319,543,073 $904,439,791 145,640,765 2,396,580 969,649,334
$19,341,669,543
$904,439,791
$145,640,765
$2,396,580
$969,649,334 $11,286,684,853 $8,857,064,312 $39,485,418,708
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
23
History of State Funds Appropriation
Fiscal Year
1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013
History of State Funds Appropriation
Original
Appropriation
($ 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 19,341.7
$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 18,503.8
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% 1.12%
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% 5.72%
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% 2.44%
N/A
24
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
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 Low-Interest Loans Zell Miller Scholars* HOPE Administration Subtotal
TOTAL: LOTTERY FOR EDUCATION
Original Budget FY 2012
Amended FY 2012
FY 2013
$300,632,586 $300,632,586
$300,691,000 $300,691,000
$298,602,245 $298,602,245
$377,666,709 54,501,104
130,737,363 2,957,061
20,000,000 19,105,888
7,770,114 $612,738,239
$913,370,825
$410,638,135 53,426,921
122,800,225 2,636,276
20,000,000
7,816,372 $617,317,929
$918,008,929
$408,235,018 54,385,503
112,658,625 2,636,276
20,000,000
7,922,124 $605,837,546
$904,439,791
LOTTERY RESERVES
Georgia's lottery laws require maintenance of a single Shortfall Reserve. The Shortfall Reserve must equal at least 50% of the net proceeds for the proceeding year. As of June 30, 2011 the Shortfall Reserve balance was $441,939,000.
*In AFY 2012 and FY 2013, the Zell Miller Scholars program was consolidated into the HOPE Scholarships - Public Schools program and the HOPE Scholarships - Private Schools program.
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
25
Tobacco Settlement Funds Summary
Tobacco Settlement Funds Summary
Use of Tobacco Funds
Agency
HEALTHCARE Direct Healthcare
Low Income Medicaid Community Care Services Program Home and Community Based Services for the
Elderly Adult Developmental Disabilities Waiver
Services Subtotal:
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 Coalition Staff Cancer Coalition Initiatives Regional Cancer Coalitions Enforcement/Compliance for Underage Smoking Subtotal:
DCH DHS
DHS
DBHDD
DCH DPH DPH DPH DPH DEcD DEcD DEcD DEcD
DOR
TOTAL: TOBACCO SETTLEMENT FUNDS
SUMMARY BY AGENCY Department of Behavioral Health and Developmental Disabilities Department of Community Health Department of Economic Development Department of Human Services Department of Public Health Department of Revenue
Total
Original Budget FY2012
Amended FY2012
FY 2013
$98,719,052 2,383,220
3,808,586
10,255,138 $115,165,996
$98,719,052 2,383,220
3,808,586
10,255,138 $115,165,996
$106,719,052 2,383,220
3,808,586
10,255,138 $123,165,996
$3,474,205 2,368,932 2,915,302 6,613,249 115,637 5,809,654 386,830 230,462 1,242,000
150,000 $23,306,271
$138,472,267
$3,474,205 2,368,932 2,915,302 6,613,249 115,637 5,809,654 386,830 230,462 1,242,000
150,000 $23,306,271
$138,472,267
$3,474,205 2,368,932 2,915,302 6,613,249 115,637 4,978,152 386,830 230,462 1,242,000
150,000 $22,474,769
$145,640,765
$10,255,138 102,193,257
7,668,946 6,191,806 12,013,120
150,000
$138,472,267
$10,255,138 102,193,257
7,668,946 6,191,806 12,013,120
150,000
$138,472,267
$10,255,138 110,193,257
6,837,444 6,191,806 12,013,120
150,000
$145,640,765
26
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Justice Settlement Agreement
Department of Justice Settlement Agreement
Budget for FY 2013
Department of Justice Settlement Agreement
Use of DOJ Settlement Funds
DEVELOPMENTAL DISABILITIES Family Supports NOW/COMP Waivers Crisis Respite Homes/Mobile Crisis Teams Education of Judges and Law Enforcement Audit of Waiver Services Subtotal:
MENTAL HEALTH Assertive Community Treatment (ACT) Community Support Team Intensive Case Management (ICM) Case Management Services Crisis Service Centers Crisis Stabilization Programs (CSPs) Community Hospital Beds Crisis Line Mobile Crisis Services Crisis Apartments Supported Housing Housing and Residential Support Services Bridge Funding Supported Employment Peer Support Services Provider Training Consumer Transportation Subtotal:
QUALITY MANAGEMENT/OVERSIGHT ACT Services Annual Network Analysis Quality Management Transition Planning Independent Reviewer and Fees Subtotal:
FY 2013 Agreement
1,350 Families 650 Waivers
9 Homes 6 Teams
22 Teams 4 Teams 3 ICM
15 Providers 1 Center 2 CSPs
35 Beds
91 Counties 6 Apartments
800 Individuals
270 Individuals 440 Individuals 535 Individuals
FY 2012 Budget
$3,182,400 14,556,171
9,617,681
$27,356,252
$8,367,215 534,502
1,040,935 255,075
2,000,000 6,387,500
350,000
2,918,000 450,000
1,539,000 970,020 750,075 588,085
$26,150,407
$740,515 175,000
1,857,197 2,840,642
250,000 $5,863,354
Changes
$1,466,000 5,290,181 2,300,000 250,000 200,000
$9,506,181
$2,473,518 506,289 638,156 431,383 250,000
2,170,145
1,071,000 3,745,372
347,400 710,800 630,000 (384,750) 667,809 957,543
3,223,412 $17,438,077
$12,000 175,000 3,582,188 (1,365,012) 500,000 $2,904,176
FY 2013 Budget
$4,648,400 19,846,352 11,917,681
250,000 200,000 $36,862,433
$10,840,733 1,040,791 1,679,091 686,458 250,000 4,170,145 6,387,500 1,421,000 3,745,372 347,400 3,628,800 1,080,000 1,154,250 1,637,829 1,707,618 588,085 3,223,412
$43,588,484
$752,515 350,000
5,439,385 1,475,630
750,000 $8,767,530
TOTAL DOJ SETTLEMENT FUNDING
$59,370,013
$29,848,434
$89,218,447
SUMMARY BY PROGRAM Department of Behavioral Health and Developmental Disabilities
Adult Developmental Disabilities Adult Mental Health
Total
$27,356,253 32,013,760
$59,370,013
$9,506,181 20,342,253 $29,848,434
Department of Justice (DOJ) Settlement Agreement Funding
$36,862,433 52,356,014
$89,218,447
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.
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
27
Olmstead Related Services
Olmstead Related Services
Total Funds Financial Summary
Use of Olmstead Funds
Agency
FY 2010 Expenses
HOUSING Permanent Support Housing Rental Assistance to Permanent Support Housing Rental Assistance to Clients of the Statewide Independent Living Council 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 Other1 Subtotal:
Comprehensive Support Waiver (COMP) and New Opportunities Waiver (NOW) - Adult Developmental Disabilities Community Residential Alternatives Community Living Supports Day Services/Community Access Subtotal:
DCA 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
$3,549,242 810,901
597,761 6,600
7,341,688 169,000
$12,475,192
$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
$155,579,909 77,473,343
119,489,168 $352,542,420
FY 2011 Expenses
$3,063,988 874,905
597,021 62,480
8,192,437 173,000
$12,963,831
$13,881,364 66,271
$13,947,635
$57,011,320 49,906,198 3,709,279
$110,626,797
$3,717,838 2,369,033 2,005,641 452,781 1,881,498
$10,426,791
$1,375,162 $1,375,162
$203,928,969 37,234,953
$241,163,922
$289,286,270 $165,741,228 $169,485,678
$78,209,570 38,446,369
$34,560,840 $19,128,212 $18,276,294
$9,318,034 $8,247,968 $830,700,462
$156,867,163 132,378,776 204,171,257
$493,417,196
FY 2012 Budget
$13,520,260 814,750
585,012 62,480
9,112,619 173,000
$24,268,121
$15,275,228 125,133
$15,400,361
$69,049,711 43,860,533 3,358,915
$116,269,159
$2,181,474 1,982,878 3,405,173 518,767 625,000
$8,713,292
$1,358,970 $1,358,970
$210,658,625 38,463,706
$249,122,331
$296,807,713 $169,387,535 $186,603,732
$80,790,486 41,137,615
$35,493,983 $19,759,443 $18,788,030
$9,578,939 $8,520,151 $866,867,626
$171,423,335 142,969,079 220,504,958
$534,897,372
28
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Olmstead Related Services
Olmstead Related Services
Total Funds Financial Summary
Use of Olmstead Funds
Community Services - Adult Developmental Disabilities Community Access Personal Living (Support)/Residential Prevocational Supported Employment General Family Support Family Support Mobile Crisis & Respite Education and Training 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 Community Support Teams Intensive Case Management/Case Management Housing supports Peer Supports Transition Planning Training Technology Monitoring & Management 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) Inpatient beds 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 DBHDD DBHDD DBHDD DBHDD
DBHDD
DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD DBHDD
FY 2010 Expenses
FY 2011 Expenses
FY 2012 Budget
$11,464,871 16,051,159 10,444,848 10,730,801 5,717,044 793,592 5,647,160
60,966 1,248,070 2,202,531 $64,361,042
$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
$11,202,571 $11,202,571
$15,900,000 22,990,447 7,403,024 1,942,924 1,027,598 15,991,660 2,332,800 116,600
$67,705,053 $1,809,846,774
$7,292,046 16,109,417
7,990,721 9,393,957 5,439,877 1,333,159 3,475,190
100,552 35,358
1,281,697 2,058,671 $54,510,645
$23,704,574 2,918,733 3,282,632 6,613,297
3,903,911
131,120 338,000 53,691,077 1,562,181 1,340,834 406,502 37,238,828 443,775 26,797,613 $162,373,077
$11,480,480 $11,480,480
$15,899,093 23,217,873 11,784,113 4,836,935 0 19,277,214 3,211,882 818,400
$79,045,510 $2,009,067,677
$7,590,311 12,239,136
7,229,862 9,127,688 4,592,668 1,497,600 9,617,681
100,560 53,830
1,409,755 2,723,170 $56,182,261
$25,409,548 970,020
2,971,972 8,367,215
534,502 1,296,010 3,368,000
750,075 2,840,642
588,085 189,000 2,833,712 131,120 338,000 53,672,633 1,912,181 1,340,834 406,502 34,932,169 6,387,500 32,357,506 $181,597,226
$12,608,268 $12,608,268
$14,905,949 22,915,325 12,993,479 4,116,447 0 19,766,441 3,490,882 924,000
$79,112,523 $2,122,129,389
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
29
Olmstead Related Services
Total Funds Financial Summary
Use of Olmstead Funds
Agency
FY 2010 Expenses
FY 2011 Expenses
FY 2012 Budget
TOTAL OLMSTEAD RELATED FUNDS
$1,822,321,966 $2,022,031,508 $2,146,397,510
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
$12,475,192 1,026,433,548
654,565,819 128,847,408 $1,822,321,966
$12,963,831 1,073,239,546
800,826,908 135,001,223 $2,022,031,508
$24,268,121 1,117,348,927
864,397,650 140,382,812 $2,146,397,510
1) All other Medicaid benefit expenditures do not include inpatient hospital services.
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 2012 and FY 2013
Department Summaries
Department Summaries
blank
Legislative
Georgia Senate
Georgia Senate
Georgia Senate
Amended FY 2012 Budget Highlights
Program Budget Changes:
Lieutenant Governor's Office 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reduce funds for operating expenses.
Total Change
Secretary of the Senate's Office 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reduce funds for operating expenses.
Total Change
Senate 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reduce funds for operating expenses.
Total Change
Senate Budget and Evaluation Office
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. Total Change
Total State General Fund Changes
Program Budget Changes: Lieutenant Governor's Office
FY 2013 Budget Highlights
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
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 unemployment insurance premiums. 5. Increase funds for general liability premiums. 6. Reduce funds for operating expenses.
Total Change
$19,427 (21,775) ($2,348)
$13,958 (18,680) ($4,722)
$90,937 (106,459) ($15,522)
$15,976 $15,976
($6,616)
$16,827 32,290 (75) (1,652) 302
(22,729) $24,963
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
33
Georgia Senate
Secretary of the Senate's Office
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
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 unemployment insurance premiums. 5. Increase funds for general liability premiums.
Total Change
Senate
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
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 unemployment insurance premiums. 5. Increase funds for general liability premiums. 6. Transfer funds to the Senate Budget and Evaluation Office program. 7. Reduce funds for operations.
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 the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
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 unemployment insurance premiums. 5. Increase funds for general liability premiums. 6. Transfer funds from the Senate program.
Total Change
Total State General Fund Changes
$12,090 23,200 (55) (1,202) 201
$34,234
$78,765 44,901 (370) (8,112) 2,768
(35,000) (108,118) ($25,166)
$13,838 26,554 (69) (1,502) 252 35,000
$74,073
$108,104
34
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Georgia Senate
Georgia Senate
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$10,266,366
TOTAL STATE FUNDS
$10,266,366
TOTAL FUNDS
$10,266,366
($6,616) ($6,616) ($6,616)
$10,259,750 $10,259,750 $10,259,750
$10,266,366 $10,266,366 $10,266,366
FY 2013 Change
Final Budget
$108,104 $108,104 $108,104
$10,374,470 $10,374,470 $10,374,470
Lieutenant Governor's Office State General Funds Total Funds
$1,187,278 $1,187,278
Secretary of the Senate's Office State General Funds Total Funds
$1,080,389 $1,080,389
Senate State General Funds Total Funds
$7,073,613 $7,073,613
Senate Budget and Evaluation Office
State General Funds
$925,086
Total Funds
$925,086
($2,348) ($2,348)
$1,184,930 $1,184,930
$1,187,278 $1,187,278
($4,722) ($4,722)
$1,075,667 $1,075,667
$1,080,389 $1,080,389
($15,522) ($15,522)
$7,058,091 $7,058,091
$7,073,613 $7,073,613
$15,976 $15,976
$941,062 $941,062
$925,086 $925,086
$24,963 $24,963
$1,212,241 $1,212,241
$34,234 $34,234
$1,114,623 $1,114,623
($25,166) ($25,166)
$7,048,447 $7,048,447
$74,073 $74,073
$999,159 $999,159
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
35
Georgia House of Representatives
Georgia House of Representatives
Amended FY 2012 Budget Highlights
Program Budget Changes:
House of Representatives 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reduce funds for operating expenses.
Total Change
Total State General Fund Changes
Program Budget Changes: House of Representatives
FY 2013 Budget Highlights
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
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 unemployment insurance premiums. 5. Increase funds for general liability premiums. 6. Reduce funds for operating expenses.
Total Change
Total State General Fund Changes
$224,082 (258,123) ($34,041)
($34,041)
$194,089 170,807 (651) (14,271) 6,920
(265,261) $91,633
$91,633
36
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Georgia House of Representatives
Georgia House of Representatives
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$18,540,176
TOTAL STATE FUNDS
$18,540,176
TOTAL FUNDS
$18,540,176
($34,041) ($34,041) ($34,041)
$18,506,135 $18,506,135 $18,506,135
$18,540,176 $18,540,176 $18,540,176
FY 2013 Change
Final Budget
$91,633 $91,633 $91,633
$18,631,809 $18,631,809 $18,631,809
House of Representatives State General Funds Total Funds
$18,540,176 $18,540,176
($34,041) ($34,041)
$18,506,135 $18,506,135
$18,540,176 $18,540,176
$91,633 $91,633
$18,631,809 $18,631,809
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
37
Georgia General Assembly Joint Offices
Georgia General Assembly Joint Offices
Amended FY 2012 Budget Highlights
Program Budget Changes: Ancillary Activities
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for operating expenses.
Total Change
Legislative Fiscal Office
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. Total Change
Office of Legislative Counsel
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. Total Change
Total State General Fund Changes
FY 2013 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 the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 8. Reduce funds for operating expenses.
Total Change
$21,143 8,048
(147,096) ($117,905)
$31,318 $31,318
$53,840 $53,840
($32,747)
$27,126 36,685 7,056 (123) (2,704) 453
(15,104) (148,698) ($95,309)
38
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
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 unemployment insurance premiums. 5. Increase funds for general liability premiums. 6. Increase funds to reflect an adjustment in PeopleSoft billings.
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 the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
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 unemployment insurance premiums. 5. Increase funds for general liability premiums.
Total Change
Total State General Fund Changes
$18,313 24,766 (89) (1,953) 327 4,668
$46,032
$40,724 55,073 (185) (4,056) 679
$92,235
$42,958
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
39
Georgia General Assembly Joint Offices
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$9,994,033
TOTAL STATE FUNDS
$9,994,033
TOTAL FUNDS
$9,994,033
($32,747) ($32,747) ($32,747)
$9,961,286 $9,961,286 $9,961,286
$9,994,033 $9,994,033 $9,994,033
FY 2013 Change
Final Budget
$42,958 $42,958 $42,958
$10,036,991 $10,036,991 $10,036,991
Ancillary Activities State General Funds Total Funds
$4,903,201 $4,903,201
Legislative Fiscal Office State General Funds Total Funds
$2,244,125 $2,244,125
Office of Legislative Counsel State General Funds Total Funds
$2,846,707 $2,846,707
($117,905) ($117,905)
$31,318 $31,318
$53,840 $53,840
$4,785,296 $4,785,296
$4,903,201 $4,903,201
$2,275,443 $2,275,443
$2,244,125 $2,244,125
$2,900,547 $2,900,547
$2,846,707 $2,846,707
($95,309) ($95,309)
$4,807,892 $4,807,892
$46,032 $46,032
$2,290,157 $2,290,157
$92,235 $92,235
$2,938,942 $2,938,942
40
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Audits and Accounts
Department of Audits and Accounts
Amended FY 2012 Budget Highlights
Program Budget Changes:
Audit and Assurance Services 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
Total Change
Departmental Administration
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. Total Change
Immigration Enforcement Review Board 1. Provide funds for operations for the Immigration Enforcement Review Board. Total Change
Legislative Services
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. Total Change
Statewide Equalized Adjusted Property Tax Digest
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. Total Change
Total State General Fund Changes
FY 2013 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 audits 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.
3. Reflect an adjustment in telecommunications expenses.
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
$436,450 (29,509) $406,941 $24,516 $24,516
$7,650 $7,650 $2,324 $2,324 $32,630 $32,630 $474,061
$368,884 529,757 (29,757) 41
Department of Audits and Accounts
Department of Audits and Accounts
Audit and Assurance Services 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Increase funds to reflect an adjustment in PeopleSoft billings. 8. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 9. Reduce funds (Total Funds: ($781,480)). Total Change
Departmental Administration Purpose: The purpose of this appropriation is to provide administrative support to all Department programs.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
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 unemployment insurance premiums. 5. Increase funds to reflect an adjustment in PeopleSoft billings. 6. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73.
Total Change
Immigration Enforcement Review Board
Purpose:
The purpose of this appropriation is to reimburse members of the Immigration Enforcement Review Board for expenses incurred in connection with the investigation and review of complaints alleging failure of public agencies or employees to properly adhere to federal and state laws related to the federal work authorization program E-Verify.
1. Provide operating funds for the Immigration Enforcement Review Board. 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 the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.
Total Change
(16,791) 18,300 21,681 2,599
(17,472) Yes
$877,201
$20,910 30,246 755 822 116 (704)
$52,145
$20,000 $20,000
$1,973 2,830
$4,803
42
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
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 unemployment insurance premiums. 5. Increase funds to reflect an adjustment in PeopleSoft billings. 6. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73.
Total Change
Total State General Fund Changes
$29,199 40,926 (1,320) 1,439 204 (1,280)
$69,168
$1,023,317
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
43
Department of Audits and Accounts
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$29,426,906
TOTAL STATE FUNDS
$29,426,906
Other Funds
1,120,190
TOTAL FUNDS
$30,547,096
$474,061 $474,061
0 $474,061
$29,900,967 $29,900,967
1,120,190 $31,021,157
$29,426,906 $29,426,906
1,120,190 $30,547,096
FY 2013 Change
Final Budget
$1,023,317 $1,023,317
(781,480) $241,837
$30,450,223 $30,450,223
338,710 $30,788,933
Audit and Assurance Services State General Funds Other Funds Total Funds
$25,605,609 1,120,190
$26,725,799
$406,941 0
$406,941
Departmental Administration State General Funds Total Funds
$1,587,057 $1,587,057
$24,516 $24,516
Immigration Enforcement Review Board State General Funds Total Funds
$7,650 $7,650
Legislative Services State General Funds Total Funds
$242,758 $242,758
$2,324 $2,324
Statewide Equalized Adjusted Property Tax Digest
State General Funds
$1,991,482
Total Funds
$1,991,482
$32,630 $32,630
$26,012,550 1,120,190
$27,132,740
$1,611,573 $1,611,573
$7,650 $7,650
$245,082 $245,082
$2,024,112 $2,024,112
$25,605,609 1,120,190
$26,725,799
$1,587,057 $1,587,057
$242,758 $242,758
$1,991,482 $1,991,482
Judicial
$877,201 (781,480)
$95,721
$26,482,810 338,710
$26,821,520
$52,145 $52,145
$1,639,202 $1,639,202
$20,000 $20,000
$20,000 $20,000
$4,803 $4,803
$247,561 $247,561
$69,168 $69,168
$2,060,650 $2,060,650
44
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Court of Appeals
Court of Appeals
Court of Appeals
Amended FY 2012 Budget Highlights
Program Budget Changes: Court of Appeals
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Fund 1 vacant staff attorney position effective March 1, 2012.
4. Restore personal services reductions.
Total Change
Total State General Fund Changes
FY 2013 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 8. Fund 1 vacant staff attorney position. 9. Increase funds for replacement of six-year-old computers. 10. Increase one-time funds to purchase software to automate receipt of trial court records, to support the
e-filing initiative. 11. Increase funds to purchase ongoing hardware and software maintenance for the e-filing initiative. 12. Eliminate one-time funds for the appellate e-filing initiative. 13. Convert to the PeopleSoft statewide accounting system, effective January 1, 2013.
Total Change
Total State General Fund Changes
$254,057 1,235
40,540 63,000 $358,832
$358,832
$233,423 340,018 1,258 (4,659) 7,845 5,592 (6,142) 161,925 34,000 66,000 12,000
(102,750) Yes
$748,510
$748,510
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
45
Court of Appeals
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$13,357,490
TOTAL STATE FUNDS
$13,357,490
Other Funds
150,000
TOTAL FUNDS
$13,507,490
$358,832 $358,832
0 $358,832
$13,716,322 $13,716,322
150,000 $13,866,322
$13,357,490 $13,357,490
150,000 $13,507,490
FY 2013 Change
Final Budget
$748,510 $748,510
0 $748,510
$14,106,000 $14,106,000
150,000 $14,256,000
Court of Appeals State General Funds Other Funds Total Funds
$13,357,490 150,000
$13,507,490
$358,832 0
$358,832
$13,716,322 150,000
$13,866,322
$13,357,490 150,000
$13,507,490
$748,510 0
$748,510
$14,106,000 150,000
$14,256,000
46
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Judicial Council
Judicial Council
Judicial Council
Amended FY 2012 Budget Highlights
Program Budget Changes:
Accountability Courts 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. Total Change
Judicial Council 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
3. Increase funding to provide for a pilot remote interpreter program in 2 rural counties.
Total Change
Judicial Qualifications Commission 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Increase funds for an investigative staff attorney.
Total Change
Resource Center 1. Increase funds to offset the elimination of funding from the Georgia Bar Foundation. Total Change
Total State General Fund Changes
FY 2013 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 Accountability Court Committee. 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 to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Transfer funding for accountability court grants to the Criminal Justice Coordinating Council to support new and existing statewide accountability courts.
3. Provide funding for a program director and 2 project management staff dedicated to the implementation of the statewide Accountability Courts program.
4. Provide operating funds and partial annual conference costs to support the statewide Accountability Courts program.
Total Change
$2,290 $2,290 $90,326 (94,609) 20,000 $15,717 $3,504 26,500 $30,004 $172,640 $172,640
$220,651
$1,944 (2,263,559)
251,285 178,592 ($1,831,738)
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
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. No change. Total Change
Institute of Continuing Judicial Education
Purpose:
The purpose of this appropriation is to provide basic training and continuing education for Superior Court Judges, Juvenile Court Judges, State Court Judges, Probate Court Judges, Magistrate Court Judges, Municipal Court Judges, Superior Court Clerks, Juvenile Court Clerks, Municipal Court Clerks, and other court personnel.
1. No change. Total Change
Judicial Council
Purpose:
The purpose of this appropriation is to support the Administrative Office of the Courts; to support accountability courts and the Judicial Council Accountability Court Committee; 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, and the Children and Family Courts division; and to support the Committee on Justice for Children.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Increase funds to reflect an adjustment in PeopleSoft billings. 8. Increase funding to provide for 2 contract interpreters for the remote interpreter pilot program. 9. Provide funding for the Family Law Information Center pilot project.
Total Change
Judicial Qualifications Commission
Purpose:
The purpose of this appropriation is to investigate complaints filed against a judicial officer, impose and recommend disciplinary sanctions against any judicial officer, and when necessary, file formal charges against that officer and provide a formal trial or hearing. The purpose of this appropriation is also to produce formal and informal advisory opinions; provide training and guidance to judicial candidates regarding the Code of Judicial Conduct; and investigate allegations of unethical campaign practices.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funding to provide for an investigative staff attorney due to the increased number of complaints processed.
Total Change
$0 $0
$0 $0
$77,328 428,916 (94,576)
2,415 (74,527)
8,145 6,086 45,760 50,000 $449,547
$2,975 100,000 $102,975
48
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Judicial Council
Judicial Council
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. Increase funds to offset the elimination of funding from the Georgia Bar Foundation.
Total Change
Total State General Fund Changes
$234,500 $234,500
($1,044,716)
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
49
Judicial Council
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$13,468,577
TOTAL STATE FUNDS
$13,468,577
Federal Funds
2,552,935
Other Funds
1,144,998
TOTAL FUNDS
$17,166,510
$220,651 $220,651
0 0 $220,651
$13,689,228 $13,689,228
2,552,935 1,144,998 $17,387,161
$13,468,577 $13,468,577
2,552,935 1,144,998 $17,166,510
FY 2013 Change
Final Budget
($1,044,716) ($1,044,716)
0 0 ($1,044,716)
$12,423,861 $12,423,861
2,552,935 1,144,998 $16,121,794
Accountability Courts State General Funds Total Funds
$2,263,559 $2,263,559
Georgia Office of Dispute Resolution
Other Funds
$172,890
Total Funds
$172,890
Institute of Continuing Judicial Education
State General Funds
$461,789
Other Funds
703,203
Total Funds
$1,164,992
Judicial Council State General Funds Federal Funds Other Funds Total Funds
$9,768,489 2,552,935 268,905
$12,590,329
Judicial Qualifications Commission
State General Funds
$409,240
Total Funds
$409,240
Resource Center State General Funds Total Funds
$565,500 $565,500
$2,290 $2,290
$2,265,849 $2,265,849
$2,263,559 $2,263,559
($1,831,738) ($1,831,738)
$431,821 $431,821
$0
$172,890
$172,890
$0
$172,890
$172,890
$0
$172,890
$0
$172,890
$0
$461,789
$461,789
0
703,203
703,203
$0
$1,164,992
$1,164,992
$0
$461,789
0
703,203
$0
$1,164,992
$15,717 0 0
$15,717
$9,784,206 2,552,935 268,905
$12,606,046
$9,768,489 2,552,935 268,905
$12,590,329
$449,547 0 0
$449,547
$10,218,036 2,552,935 268,905
$13,039,876
$30,004 $30,004
$439,244 $439,244
$409,240 $409,240
$102,975 $102,975
$512,215 $512,215
$172,640 $172,640
$738,140 $738,140
$565,500 $565,500
$234,500 $234,500
$800,000 $800,000
50
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Juvenile Courts
Juvenile Courts
Juvenile Courts
Amended FY 2012 Budget Highlights
Program Budget Changes:
Council of Juvenile Court Judges 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
Total Change
FY 2013 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses.
Total Change
Grants to Counties for Juvenile Court Judges Purpose: The purpose of this appropriation is to provide state funds to circuits to pay juvenile court judges' salaries.
1. No change. Total Change
Total State General Fund Changes
$21,648 221
$21,869
$27,851 28,036 224
$56,111
$0 $0 $56,111
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
51
Juvenile Courts
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$6,718,350
TOTAL STATE FUNDS
$6,718,350
Federal Funds
447,456
TOTAL FUNDS
$7,165,806
$21,869 $21,869
0 $21,869
$6,740,219 $6,740,219
447,456 $7,187,675
$6,718,350 $6,718,350
447,456 $7,165,806
FY 2013 Change
Final Budget
$56,111 $56,111
0 $56,111
$6,774,461 $6,774,461
447,456 $7,221,917
Council of Juvenile Court Judges
State General Funds
$1,413,955
Federal Funds
447,456
Total Funds
$1,861,411
Grants to Counties for Juvenile Court Judges
State General Funds
$5,304,395
Total Funds
$5,304,395
$21,869 0
$21,869
$1,435,824 447,456
$1,883,280
$1,413,955 447,456
$1,861,411
$0
$5,304,395
$5,304,395
$0
$5,304,395
$5,304,395
$56,111 0
$56,111
$1,470,066 447,456
$1,917,522
$0
$5,304,395
$0
$5,304,395
52
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Prosecuting Attorneys
Prosecuting Attorneys
Amended FY 2012 Budget Highlights
Program Budget Changes:
District Attorneys 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. Total Change
Prosecuting Attorney's Council 1. Reflect an adjustment in telecommunications expenses. 2. Provide funds to restore rent reductions in FY 2012. Total Change
Total State General Fund Changes
FY 2013 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. No change. Total Change
District Attorneys Purpose: The purpose of this appropriation is for the District Attorney to represent the State of Georgia in the trial
and appeal of criminal cases in the Superior Court for the judicial circuit and delinquency cases in the juvenile courts per Ga. Const., Art. VI, Sec. VIII. Para I and OCGA 15-18.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds for deferred promotions approved in FY 2009 and withheld due to budget shortfall. 3. Provide for 2 additional Assistant District Attorney positions in the Piedmont and Bell-Forsyth Circuits,
effective January 1, 2013. Total Change
Prosecuting Attorney's Council Purpose: The purpose of this appropriation is to assist Georgia's District Attorneys and State Court Solicitors.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium.
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
$1,028,617 $1,028,617
($1,741) 72,838
$71,097 $1,099,714
$0 $0
$803,677 271,150 104,522
$1,179,349
$42,299 1,131,097
(1,740) 75,634
53
Prosecuting Attorneys
Prosecuting Attorneys
Prosecuting Attorney's Council 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Increase funds to reflect an adjustment in PeopleSoft billings. 8. Increase funds to restore rent reductions taken in FY 2012. Total Change
Total State General Fund Changes
44,328 191,474
4,729 72,838 $1,560,659
$2,740,008
54
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Prosecuting Attorneys
Prosecuting Attorneys
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$57,334,703
TOTAL STATE FUNDS
$57,334,703
Other Funds
1,802,127
TOTAL FUNDS
$59,136,830
$1,099,714 $1,099,714
0 $1,099,714
$58,434,417 $58,434,417
1,802,127 $60,236,544
$57,334,703 $57,334,703
1,802,127 $59,136,830
FY 2013 Change
Final Budget
$2,740,008 $2,740,008
0 $2,740,008
$60,074,711 $60,074,711
1,802,127 $61,876,838
Council of Superior Court Clerks State General Funds Total Funds
$187,455 $187,455
District Attorneys State General Funds Other Funds Total Funds
$51,702,616 1,802,127
$53,504,743
Prosecuting Attorney's Council State General Funds Total Funds
$5,444,632 $5,444,632
$0
$187,455
$187,455
$0
$187,455
$187,455
$1,028,617 0
$1,028,617
$52,731,233 1,802,127
$54,533,360
$51,702,616 1,802,127
$53,504,743
$71,097 $71,097
$5,515,729 $5,515,729
$5,444,632 $5,444,632
$0
$187,455
$0
$187,455
$1,179,349 0
$1,179,349
$52,881,965 1,802,127
$54,684,092
$1,560,659 $1,560,659
$7,005,291 $7,005,291
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
55
Superior Courts
Superior Courts
Amended FY 2012 Budget Highlights
Program Budget Changes: Council of Superior Court Judges
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Provide additional funding for temporary labor to replace eliminated positions.
Total Change
Judicial Administrative Districts 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Restore FY 2012 personal services reductions.
Total Change
Superior Court Judges 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Restore FY 2012 personal services reductions.
Total Change
Total State General Fund Changes
FY 2013 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Provide additional funding for temporary labor to replace eliminated positions.
Total Change
$19,416 2,294
10,800 $32,510
$36,110 18,051
$54,161
$899,898 168,558
$1,068,456
$1,155,127
$16,817 22,743 2,299 46,800
$88,659
56
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
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 the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.
3. Restore FY 2012 personal services reductions.
4. Restore a portion of operating funds reduced from FY 2009 through FY 2012 as a result of budget reductions. 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
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 unemployment insurance premiums. 5. Increase funds for general liability premiums. 6. Increase funds to reflect an adjustment in PeopleSoft billings. 7. Restore FY 2012 personal services reductions. 8. Restore FY 2012 base budget reductions to travel associated with continuing judicial education. 9. Increase funds for 2 Superior Court judgeships in the Piedmont and Bell-Forsyth Circuits, effective
January 1, 2013. 10. Increase funds for Senior Judges for Accountability Courts. 11. Provide additional funding for Senior Judges.
Total Change
Total State General Fund Changes
$31,277 42,297 18,051 66,239
$157,864
$762,924 244,996 (28,348) (10,539) 167,674 4,962 168,558 128,073 350,207 200,000 100,000
$2,088,507
$2,335,030
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
57
Superior Courts
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$58,770,012
TOTAL STATE FUNDS
$58,770,012
TOTAL FUNDS
$58,770,012
$1,155,127 $1,155,127 $1,155,127
$59,925,139 $59,925,139 $59,925,139
$58,770,012 $58,770,012 $58,770,012
FY 2013 Change
Final Budget
$2,335,030 $2,335,030 $2,335,030
$61,105,042 $61,105,042 $61,105,042
Council of Superior Court Judges
State General Funds
$1,202,718
Total Funds
$1,202,718
Judicial Administrative Districts
State General Funds
$2,179,029
Total Funds
$2,179,029
Superior Court Judges State General Funds Total Funds
$55,388,265 $55,388,265
$32,510 $32,510
$1,235,228 $1,235,228
$1,202,718 $1,202,718
$54,161 $54,161
$2,233,190 $2,233,190
$2,179,029 $2,179,029
$1,068,456 $1,068,456
$56,456,721 $56,456,721
$55,388,265 $55,388,265
$88,659 $88,659
$1,291,377 $1,291,377
$157,864 $157,864
$2,336,893 $2,336,893
$2,088,507 $2,088,507
$57,476,772 $57,476,772
58
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Supreme Court
Supreme Court
Supreme Court
Amended FY 2012 Budget Highlights
Program Budget Changes: Supreme Court of Georgia
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Increase funds to address a shortfall in Employees' Retirement System funding.
Total Change
Total State General Fund Changes
FY 2013 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Increase funds to reflect an adjustment in PeopleSoft billings. 8. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 9. Increase funds to allow for salary parity between Supreme Court and Court of Appeals staff attorneys. 10. Increase funds to establish a dedicated capital case docket clerk to ensure timely and accurate case
processing. Total Change
Total State General Fund Changes
$146,137 4,278
24,690 $175,105
$175,105
$124,049 191,238 3,467 (1,801) 4,168 2,126 1,007 (2,479) 66,520 79,427
$467,722
$467,722
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
59
Supreme Court
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$8,625,575
TOTAL STATE FUNDS
$8,625,575
Other Funds
1,859,823
TOTAL FUNDS
$10,485,398
$175,105 $175,105
0 $175,105
$8,800,680 $8,800,680
1,859,823 $10,660,503
$8,625,575 $8,625,575
1,859,823 $10,485,398
FY 2013 Change
Final Budget
$467,722 $467,722
0 $467,722
$9,093,297 $9,093,297
1,859,823 $10,953,120
Supreme Court of Georgia State General Funds Other Funds Total Funds
$8,625,575 1,859,823
$10,485,398
$175,105 0
$175,105
$8,800,680 1,859,823
$10,660,503
$8,625,575 1,859,823
$10,485,398
Executive
$467,722 0
$467,722
$9,093,297 1,859,823
$10,953,120
60
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
State Accounting Office
State Accounting Office
State Accounting Office
Amended FY 2012 Budget Highlights
Program Budget Changes: State Accounting Office
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce contract funds with the Carl Vinson Institute of Government for training.
Total Change
Total State General Fund Changes
FY 2013 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
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 unemployment insurance premiums. 5. Increase funds for general liability premiums. 6. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 7. Reduce funds for the contract with the Carl Vinson Institute of Government for training. 8. Transfer the Comptroller General function to the State Accounting Office. (Total Funds: $0) 9. Increase billings for PeopleSoft to reflect statewide adjustments (Other Funds: $717,926).
Total Change
Total State General Fund Changes
$57,365 78,628
(73,785) $62,208
$62,208
$48,694 65,160 392 23,175 4,859 (470)
(50,000) Yes Yes
$91,810
$91,810
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
61
State Accounting Office
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$3,689,254
TOTAL STATE FUNDS
$3,689,254
Other Funds
12,192,899
TOTAL FUNDS
$15,882,153
$62,208 $62,208
0 $62,208
$3,751,462 $3,751,462 12,192,899 $15,944,361
$3,689,254 $3,689,254 12,192,899 $15,882,153
FY 2013 Change
Final Budget
$91,810 $91,810 717,926 $809,736
$3,781,064 $3,781,064 12,910,825 $16,691,889
State Accounting Office State General Funds Other Funds Total Funds
$3,689,254 12,192,899 $15,882,153
$62,208 0
$62,208
$3,751,462 12,192,899 $15,944,361
$3,689,254 12,192,899 $15,882,153
$91,810 717,926 $809,736
$3,781,064 12,910,825 $16,691,889
62
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Administrative Services
Department of Administrative Services
Department of Administrative Services
Amended FY 2012 Budget Highlights
Program Budget Changes:
Departmental Administration 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012 (Total Funds: $176,927). Total Change
Risk Management 1. Reflect $3,000,000 in additional billings for unemployment insurance expenses. 2. Increase funds to reflect Workers' Compensation premiums (Total Funds: $22,775,606). Total Change
State Purchasing 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012 (Total Funds: $319,374). 2. Provide for a payment to the Office of the State Treasurer (Total Funds: $2,500,000).
3. The Department is authorized to retain only $13,611,374 for Purchasing and $1,775,974 for Departmental Administration and shall transfer $600,000 to the State Accounting Office for expenses due to Team Georgia Marketplace. All additional funds collected by the Department shall be remitted to the State Treasury by the end of the fiscal year. Total Change
Agencies Attached for Administrative Purposes:
Certificate of Need Appeal Panel 1. Replace state funds with other funds for operating expenses. Total Change
Office of State Administrative Hearings 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reduce funds for temporary employees.
3. Reduce funds for operations.
Total Change
Payments to Georgia Aviation Authority 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for operating expenses.
4. Reflect an Executive Order to transfer 9 months funding and 6 positions to the Department of Public Safety. Total Change
Yes $0
Yes Yes $0
Yes Yes Yes
$0
($41,559) ($41,559)
$36,597 (51,254) (16,087) ($30,744)
$50,626 13,581
(85,941) (958,755) ($980,489)
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
63
Department of Administrative Services
Payments to Georgia Technology Authority 1. Reduce payment to the Office of the State Treasurer by $19,314,908 from $20,972,832 to $1,657,924 and utilize reserves for federal over-recovery payment. 2. Utilize Georgia Technology Authority reserves to cover Department of Revenue GETS charges. Total Change
Total State General Fund Changes
FY 2013 Budget Highlights
Program Budget Changes: Departmental Administration
Purpose: The purpose of this appropriation is to provide administrative support to all department programs.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781% (Total Funds: $176,927).
2. Transfer 14 positions and $1,152,435 of other funds from the State Personnel Administration to the Department of Administrative Services for statewide human resources support.
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. No change. Total Change
Human Resources Administration
Purpose:
The purpose of this appropriation is to provide centralized services for statewide human resources in support of state agencies, the State Personnel Board, and employees; develop human resource policies, create job descriptions and classification, develop fair and consistent compensation practices, and administer the employee benefits program.
1. Transfer 28 positions and $8,654,485 of other funds from the State Personnel Administration to the Department of Administrative Services for statewide human resources support.
2. Utilize existing funds to conduct a comprehensive assessment of human resources administration functions and evaluate the business case for outsourcing.
Total Change
Yes Yes $0 ($1,052,792)
Yes Yes $0
$0 $0
Yes Yes $0
64
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
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 Atlanta.
1. Reduce other funds ($1,079,669) and eliminate 13 vacant positions and 9 motor vehicles.
Yes
Total Change
$0
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 General Liability Trust Fund premiums (Total Funds: $26,000,000).
Yes
2. Reflect additional billings of $2,500,000 for unemployment insurance expenses.
Yes
3. Increase funds to reflect Workers' Compensation premiums (Total Funds: $22,775,606).
Yes
Total Change
$0
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from
Yes
27.363% to 29.781% (Total Funds: $319,374).
2. The Department is authorized to retain only $10,319,374 for Purchasing and $1,775,974 for
Yes
Departmental Administration and shall transfer $600,000 to the State Accounting Office for expenses
due to Team Georgia Marketplace. All additional funds collected by the Department shall be remitted
to the State Treasury by the end of the fiscal year.
3. Provide for a payment to the Office of the State Treasurer of $1,200,000.
Yes
Total Change
$0
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.
$0
Total Change
$0
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
65
Department of Administrative Services
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
Compensation per General Assembly Resolutions Purpose: The purpose of this appropriation is to purchase annuities and other products for wrongfully convicted
inmates when directed by the General Assembly upon passage of the required House Resolutions.
1. Increase funds pursuant to HR 1160 (2012 Session) to purchase a 20-year annuity, inclusive of an initial $100,000 lump sum payment, for an individual who was wrongfully imprisoned.
2. Increase funds pursuant to HR 1161 (2012 Session) to compensate an individual who was injured.
Total Change
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, and to create and provide necessary funding for an independent trial court with concurrent jurisdiction with the Superior Courts of Georgia which will address tax disputes involving the Department of Revenue.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
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 unemployment insurance premiums. 5. Increase funds for general liability premiums. 6. Reduce funds for temporary employees. 7. Replace state funds with other funds for operating expenses. 8. Provide salaries and operating funds for the Georgia Tax Court, HB 100 (2012 Session).
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. No change. Total Change
($831) ($831)
$329,855 7,500
$337,355
$31,066 52,292 18,207 5,233 1,486
(51,254) (16,087) 326,284 $367,227
$0 $0
66
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Administrative Services
Department of Administrative Services
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 Executive Order, to transfer 9 months funding and 6 positions from the Georgia Aviation Authority to the Department of Public Safety.
2. Transfer funds for operating expenses from the Georgia Aviation Authority to the Department of Public Safety.
3. Transfer funds and 13 positions from the Georgia Aviation Authority to the Georgia Forestry Commission.
4. Transfer funds and 4 positions from the Georgia Aviation Authority to the Department of Natural Resources.
5. Eliminate 18 filled and 3 vacant positions, and operating expenses, and use funds for aviation charter contracts (Total Funds: $1,400,000). 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. Provide for a payment to the Office of the State Treasurer of $4,315,917. Total Change
Total State General Fund Changes
($958,755) (529,750)
(1,482,928) (744,140) Yes
($3,715,573)
Yes $0
($3,011,822)
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
67
Department of Administrative Services
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$7,860,094
TOTAL STATE FUNDS
$7,860,094
Other Funds
158,555,466
TOTAL FUNDS
$166,415,560
($1,052,792) ($1,052,792)
26,313,466 $25,260,674
$6,807,302 $6,807,302 184,868,932 $191,676,234
$7,860,094 $7,860,094 158,555,466 $166,415,560
FY 2013 Change
Final Budget
($3,011,822) ($3,011,822)
34,499,158 $31,487,336
$4,848,272 $4,848,272 193,054,624 $197,902,896
Departmental Administration Other Funds Total Funds
$4,050,370 $4,050,370
$176,927 $176,927
Fleet Management
Other Funds
$1,020,141
$0
Total Funds
$1,020,141
$0
Human Resources Administration Other Funds Total Funds
Mail and Courier
Other Funds
$1,079,669
$0
Total Funds
$1,079,669
$0
Risk Management Other Funds Total Funds
$136,459,599 $136,459,599
$25,775,606 $25,775,606
State Purchasing Other Funds Total Funds
$10,000,000 $10,000,000
$319,374 $319,374
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 Other Funds Total Funds
$41,559 0
$41,559
($41,559) 41,559 $0
Compensation per General Assembly Resolutions State General Funds Total Funds
$4,227,297 $4,227,297
$1,020,141 $1,020,141
$1,079,669 $1,079,669
$162,235,205 $162,235,205
$10,319,374 $10,319,374
$1,198,594 $1,198,594
$0 41,559 $41,559
$4,050,370 $4,050,370
$1,020,141 $1,020,141
$0 $0
$1,079,669 $1,079,669
$136,459,599 $136,459,599
$10,000,000 $10,000,000
$1,198,594 $1,198,594
$41,559 $41,559
$0 $0
$1,329,362 $1,329,362
$5,379,732 $5,379,732
$0
$1,020,141
$0
$1,020,141
$8,654,485 $8,654,485
$8,654,485 $8,654,485
($1,079,669)
$0
($1,079,669)
$0
$25,275,606 $25,275,606
$161,735,205 $161,735,205
$319,374 $319,374
$10,319,374 $10,319,374
$0
$1,198,594
$0
$1,198,594
($831) ($831)
$337,355 $337,355
$40,728 $40,728
$337,355 $337,355
68
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Administrative Services
Department of Administrative Services
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
FY 2013 Change
Final Budget
Office of State Administrative Hearings
State General Funds
$2,562,711
Other Funds
1,300,805
Total Funds
$3,863,516
Office of the State Treasurer Other Funds Total Funds
$3,446,288 $3,446,288
Payments to Georgia Aviation Authority
State General Funds
$5,255,824
Total Funds
$5,255,824
($30,744) 0
($30,744)
$0 $0
($980,489) ($980,489)
$2,531,967 1,300,805
$3,832,772
$2,562,711 1,300,805
$3,863,516
$367,227 0
$367,227
$3,446,288
$3,446,288
$0
$3,446,288
$3,446,288
$0
$4,275,335 $4,275,335
$5,255,824 $5,255,824
($3,715,573) ($3,715,573)
$2,929,938 1,300,805
$4,230,743
$3,446,288 $3,446,288
$1,540,251 $1,540,251
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
69
Department of Agriculture
Department of Agriculture
Amended FY 2012 Budget Highlights
Program Budget Changes: Athens and Tifton Veterinary Laboratories
1. Reduce funds for operating expenses. Total Change
Consumer Protection 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for personal services to reflect projected expenditures (Total Funds: ($422,250)).
Total Change
Departmental Administration 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for personal services to reflect projected expenditures and eliminate two filled positions.
Total Change
Marketing and Promotion 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for personal services to reflect projected expenditures and eliminate one vacant position. (Total Funds: $96,297)
4. Reduce funds for travel.
5. Reduce contract funds.
6. Provide funds for a H1B/H2A guest worker program.
Total Change
Poultry Veterinary Diagnostic Labs 1. Reduce funds for operating expenses. Total Change
Agencies Attached for Administrative Purposes:
Payments to Georgia Agricultural Exposition Authority 1. Replace state funds with other funds for operating expenses. Total Change
Total State General Fund Changes
($57,350) ($57,350)
$238,156 (20,966) (322,309) ($105,119)
$33,753 (5,578) (96,417) ($68,242)
$72,587 (8,617) (62,914) (10,000) (55,000) 75,000 $11,056
($56,394) ($56,394)
($297,248) ($297,248)
($573,297)
70
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Agriculture
Department of Agriculture
FY 2013 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
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; 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Increase funds to reflect an adjustment in PeopleSoft billings. 8. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 9. Reduce funds for personal services to reflect projected expenditures. (Total Funds: 422,250) 10. Provide state funds to replace fees required to be remitted to the Office of the State Treasurer pursuant
to the State of Georgia 2011 Budgetary Compliance Report. Total Change
Departmental Administration Purpose: The purpose of this appropriation is to provide administrative support for all programs of the
department.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.
3. Reflect an adjustment in telecommunications expenses.
4. Reflect an adjustment in the workers' compensation premium.
5. Reflect an adjustment in unemployment insurance premiums.
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
($57,350) ($57,350)
$202,160 303,036 (22,985) 2,152 304 77,839 7,384 (25,503)
(322,309) 7,556,240 $7,778,318
$28,651 54,685 (6,115) 315 44
71
Department of Agriculture
Departmental Administration 6. Increase funds for general liability premiums. 7. Increase funds to reflect an adjustment in PeopleSoft billings. 8. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 9. Reduce funds for personal services to reflect projected expenditures and eliminate two filled positions. 10. Provide state funds to replace fees required to be remitted to the Office of the State Treasurer pursuant to the State of Georgia 2011 Budgetary Compliance Report. 11. Reduce funds based on a decrease in occupancy in the Agriculture Building. 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 Market Bulletin.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.
3. Reflect an adjustment in telecommunications expenses.
4. Reflect an adjustment in the workers' compensation premium.
5. Reflect an adjustment in unemployment insurance premiums.
6. Increase funds for general liability premiums.
7. Increase funds to reflect an adjustment in PeopleSoft billings.
8. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73.
9. Reduce funds for personal services to reflect projected expenditures and eliminate 1 vacant position. (Total Funds: $93,595)
10. Reduce funds for travel expenses.
11. Replace state funds with other funds for administrative and financial support for the Commodity Commissions.
12. Reduce funds for operating expenses and seek alternative strategies to provide livestock market reporting.
13. Provide funds for the H1B/H2A Guest Worker program.
Total Change
Poultry Veterinary Diagnostic Labs Purpose: The purpose of this appropriation is to pay for operation of the Poultry Diagnostic Veterinary Labs, which
conduct disease diagnoses and monitoring.
1. Reduce funds for operating expenses. Total Change
11,377 1,079
(3,728) (96,417) 2,450,810 (101,275) $2,339,426
$61,616 47,164 (9,447) 389 55 14,087 1,333 (4,615)
(60,212) (2,579)
(156,629) (229,961)
150,000 ($188,799)
($56,394) ($56,394)
72
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Agriculture
Department of Agriculture
Agencies Attached for Administrative Purposes:
Payments to Georgia Agricultural Exposition Authority Purpose: The purpose of this appropriation is to reduce the rates charged by the Georgia Agricultural Exposition
Authority for youth and livestock events.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
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 unemployment insurance premiums. 5. Increase funds for general liability premiums. 6. Reduce funds for regular operating expenses.
Total Change
Total State General Fund Changes
$4,603 8,108
(1,642) 5,605 1,962
(25,839) ($7,203)
$9,807,998
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
73
Department of Agriculture
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$30,926,045
TOTAL STATE FUNDS
$30,926,045
Federal Funds
7,263,921
Other Funds
12,028,565
TOTAL FUNDS
$50,218,531
($573,297) ($573,297)
(99,941) 263,865 ($409,373)
$30,352,748 $30,352,748
7,163,980 12,292,430 $49,809,158
$30,926,045 $30,926,045
7,263,921 12,028,565 $50,218,531
FY 2013 Change
Final Budget
$9,807,998 $9,807,998
(99,941) (8,574,527) $1,133,530
$40,734,043 $40,734,043
7,163,980 3,454,038 $51,352,061
Athens and Tifton Veterinary Laboratories
State General Funds
$2,867,499
Total Funds
$2,867,499
($57,350) ($57,350)
Consumer Protection State General Funds Federal Funds Other Funds Total Funds
$16,546,818 7,228,921 7,617,920
$31,393,659
($105,119) (99,941) 0
($205,060)
Departmental Administration State General Funds Other Funds Total Funds
$2,219,566 2,424,228
$4,643,794
($68,242) 0
($68,242)
Marketing and Promotion State General Funds Federal Funds Other Funds Total Funds
$5,180,528 35,000
1,986,417 $7,201,945
$11,056 0
(33,383) ($22,327)
Poultry Veterinary Diagnostic Labs
State General Funds
$2,819,692
Total Funds
$2,819,692
($56,394) ($56,394)
Agencies Attached for Administrative Purposes:
Payments to Georgia Agricultural Exposition Authority
State General Funds
$1,291,942
($297,248)
Other Funds
0
297,248
Total Funds
$1,291,942
$0
$2,810,149 $2,810,149
$16,441,699 7,128,980 7,617,920
$31,188,599
$2,151,324 2,424,228
$4,575,552
$5,191,584 35,000
1,953,034 $7,179,618
$2,763,298 $2,763,298
$994,694 297,248
$1,291,942
$2,867,499 $2,867,499
$16,546,818 7,228,921 7,617,920
$31,393,659
$2,219,566 2,424,228
$4,643,794
$5,180,528 35,000
1,986,417 $7,201,945
$2,819,692 $2,819,692
$1,291,942 $1,291,942
($57,350) ($57,350)
$2,810,149 $2,810,149
$7,778,318 (99,941)
(6,116,916) $1,561,461
$24,325,136 7,128,980 1,501,004
$32,955,120
$2,339,426 (2,424,228)
($84,802)
$4,558,992 0
$4,558,992
($188,799) 0
(33,383) ($222,182)
$4,991,729 35,000
1,953,034 $6,979,763
($56,394) ($56,394)
$2,763,298 $2,763,298
($7,203) ($7,203)
$1,284,739 $1,284,739
74
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Banking and Finance
Department of Banking and Finance
Department of Banking and Finance
Amended FY 2012 Budget Highlights
Program Budget Changes:
Consumer Protection and Assistance 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
Total Change
Departmental Administration 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for personal services due to retirements.
4. Reduce funds for regular operating expenses.
5. Reduce funds for computer charges.
Total Change
Financial Institution Supervision 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
3. Reduce personal services due to attrition and retirement savings and retain sufficient funding to fill critical vacancies effective March 2012.
4. Reduce funds for regular operating expenses.
5. Reduce funds for computer charges.
Total Change
Non-Depository Financial Institution Supervision 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
3. Reduce personal services due to attrition and retirement savings and retain sufficient funding to fill critical vacancies effective March 2012. Total Change
Total State General Fund Changes
$3,403 117
$3,520
$27,776 1,067
(31,000) (4,980)
(14,000) ($21,137)
$108,917 3,871
(23,166) (20,110) (25,000) $44,512
$27,055 1,022
(15,334) $12,743
$39,638
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
75
Department of Banking and Finance
FY 2013 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Increase funds to reflect an adjustment in PeopleSoft billings. 8. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73.
Total Change
Departmental Administration Purpose: The purpose of this appropriation is to provide administrative support to all department programs.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Increase funds to reflect an adjustment in PeopleSoft billings. 8. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 9. Reduce funds for regular operating expenses. 10. Reduce funds for computer charges.
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.
3. Reflect an adjustment in telecommunications expenses.
$2,896 3,794 85 111 139 81 33 (125)
$7,014
$26,289 34,432 777 1,007 1,267 737 300 (1,134) (4,980)
(14,000) $44,695
$95,474 125,047
2,822
76
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Banking and Finance
Department of Banking and Finance
Financial Institution Supervision 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Increase funds to reflect an adjustment in PeopleSoft billings. 8. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 9. Reduce funds for regular operating expenses. 10. Reduce funds for computer charges. Total Change
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, protect consumers by licensing, regulating, and enforce applicable laws and regulations, and provide efficient and flexible application, registrations and notification procedures for non-depository financial institutions.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Increase funds to reflect an adjustment in PeopleSoft billings. 8. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73.
Total Change
Total State General Fund Changes
3,657 4,601 2,676 1,091 (4,120) (23,110) (27,000) $181,138
$17,229 33,011 745 966 1,215 706 288 (1,088)
$53,072
$285,919
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
77
Department of Banking and Finance
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$11,071,192
TOTAL STATE FUNDS
$11,071,192
TOTAL FUNDS
$11,071,192
$39,638 $39,638 $39,638
$11,110,830 $11,110,830 $11,110,830
$11,071,192 $11,071,192 $11,071,192
FY 2013 Change
Final Budget
$285,919 $285,919 $285,919
$11,357,111 $11,357,111 $11,357,111
Consumer Protection and Assistance
State General Funds
$211,192
Total Funds
$211,192
Departmental Administration State General Funds Total Funds
$1,970,213 $1,970,213
Financial Institution Supervision
State General Funds
$7,033,886
Total Funds
$7,033,886
Non-Depository Financial Institution Supervision
State General Funds
$1,855,901
Total Funds
$1,855,901
$3,520 $3,520
($21,137) ($21,137)
$44,512 $44,512
$12,743 $12,743
$214,712 $214,712
$1,949,076 $1,949,076
$7,078,398 $7,078,398
$1,868,644 $1,868,644
$211,192 $211,192
$1,970,213 $1,970,213
$7,033,886 $7,033,886
$1,855,901 $1,855,901
$7,014 $7,014
$218,206 $218,206
$44,695 $44,695
$2,014,908 $2,014,908
$181,138 $181,138
$7,215,024 $7,215,024
$53,072 $53,072
$1,908,973 $1,908,973
78
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Behavioral Health and Developmental
Department of Behavioral Health and Developmental Disabilities
Department of Behavioral Health and Developmental Disabilities
Amended FY 2012 Budget Highlights
Program Budget Changes: Adult Addictive Diseases Services
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce state funds to reflect one-time credit from the Employees' Retirement System.
4. Reduce TANF funds to recognize the loss of the TANF Supplemental grant (Total Funds: $2,223,028).
Total Change
Adult Developmental Disabilities Services 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
3. Reduce state funds to reflect one-time credit from the Employees' Retirement System.
4. Transfer funds from the Direct Care Support Services program to properly align the budget to expenditures.
5. Reduce funds for contractual services (Total Funds: $725,000).
6. Use encumbered funds for crisis service expenses.
7. Reduce TANF funds to recognize the loss of the TANF Supplemental grant (Total Funds: $411,234) .
Total Change
Adult Forensic Services 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
3. Transfer funds from the Direct Care Support Services program to properly align the budget to expenditures. Total Change
Adult Mental Health Services 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
3. Reduce state funds to reflect one-time credit from the Employees' Retirement System.
4. Transfer funds from the Direct Care Support Services program to properly align the budget to expenditures.
5. Replace state funds with Mental Health Block Grant funds for contractual services.
6. Replace state funds with Medicaid administrative funds for contractual services.
7. Reflect one-time savings in personal services and system development expenses.
8. Reduce funds for contractual services.
9. Reduce funds based on prior year expenditures.
10. Provide funding for the continuation of the Opening Doors to Recovery Project.
Total Change
$613,406 5,626
(86,758) Yes
$532,274
$1,662,334 129,402
(2,646,113) 2,222,476 (575,000)
(11,200,000) Yes
($10,406,901)
$849,163 67,514
4,000,457 $4,917,134
$3,394,860 85,968
(1,605,019) 1,777,981
(2,096,965) (1,078,886)
(521,587) (3,045,414)
(500,000) 250,000
($3,339,062)
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
79
Department of Behavioral Health and Developmental Disabilities
Adult Nursing Home Services 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses. 3. Transfer funds from the Direct Care Support Services program to properly align the budget to expenditures. Total Change
Child and Adolescent Addictive Diseases Services 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses. Total Change
Child and Adolescent Developmental Disabilities 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses. 3. Provide additional funding for the Marcus Autism Center (Total Funds: $500,000). Total Change
Child and Adolescent Forensic Services 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses. Total Change
Child and Adolescent Mental Health Services 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses. 3. Transfer Mental Health Block Grant funds to the Adult Mental Health Services program for contractual services (Total Funds: $2,096,965) . Total Change
Departmental Administration - Behavioral Health 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses. 3. The Department will evaluate the criteria for establishing a viable waiting list and report to the General Assembly by June 30, 2012 with recommendations for maintaining such lists. Total Change
$51,983 11,252
888,990 $952,225
$5,458 5,626
$11,084
$23,221 5,626
250,000 $278,847
$29,009 5,626
$34,635
$87,641 5,626 Yes
$93,267
$205,147 45,009 Yes
$250,156
80
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Behavioral Health and Developmental
Department of Behavioral Health and Developmental Disabilities
Direct Care Support Services 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses. 3. Utilize existing funds for unemployment insurance expenses. 4. Transfer funds to the Adult Developmental Disabilities Services program ($2,222,476), the Adult Forensic Services program ($4,000,457), the Adult Mental Health Services program ($1,777,981), and the Adult Nursing Home Services program ($888,990) to properly align the budget to expenditures. 5. Reduce funds for operations. Total Change
Substance Abuse Prevention 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses. Total Change
Agencies Attached for Administrative Purposes:
Georgia Council on Developmental Disabilities 1. Reduce funds for contractual services. Total Change
Sexual Offender Review Board 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. Total Change
Total State General Fund Changes
$1,697,224 189,716 Yes
(8,889,904) (25,030)
($7,027,994)
$313 5,626 $5,939
($911) ($911)
$5,992 $5,992
($13,693,315)
FY 2013 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. The purpose of this appropriation is also to provide assistance for compulsive gamblers.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium.
$520,694
71,654 2,402
91,319
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
81
Department of Behavioral Health and Developmental Disabilities
Adult Addictive Diseases Services 5. Increase funds to reduce the effects of the loss of the TANF Supplemental grant.
6. Reduce funds to recognize the loss of TANF Supplemental grant (Total Funds: ($8,561,768)).
7. Utilize at least $75,000 from administrative funds, $846,819 from state funds, and $122,400 from Independent Living Supports contract to reduce the effects of the loss of the TANF Supplemental grant (Total Funds: $1,044,219).
8. Transfer Social Services Block Grant funds from Adult Developmental Disabilities Services to the Adult Addictive Diseases Services to reduce the effects of the loss of the TANF Supplemental grant (Total Funds: $2,500,000). 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 the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.
3. Reflect an adjustment in telecommunications expenses.
4. Reflect an adjustment in the workers' compensation premium.
5. Reduce funds to recognize one-time savings from Money Follows the Person program by utilizing an enhanced federal matching rate.
6. Increase funds for developmental disabilities consumers in community settings to meet the requirements of the Department of Justice ADA settlement (excludes waivers).
7. Transfer funds from the Direct Care Support Services program to the Adult Developmental Disabilities Services program to align the budget with program expenditures.
8. Increase funds to reflect change in federal participation rate from 65.95% to 65.71%.
9. Increase funds to provide for 150 additional Comprehensive Waiver (COMP) slots and to annualize the cost of 100 FY 2012 New Options Waiver (NOW) slots for the developmentally disabled to meet the requirements of the Department of Justice Settlement Agreement (Total Funds: $6,130,225).
10. Reduce funds for contractual services.
11. Provide additional funding for the Emory Autism Center.
12. Use Balancing Incentive Payment Program to annualize the cost of 150 FY 2012 waiver slots for COMP as part of the Department of Justice Settlement Agreement.
13. Use Balancing Incentive Payment Program for additional 100 waiver slots for the NOW and COMP as part of the Department of Justice Settlement Agreement.
14. Reduce funds to recognize the loss of the TANF Supplemental grant (Total Funds: $411,234).
15. Transfer Social Services Block Grant funds from the Adult Developmental Disabilities Services program to the Adult Addictive Services program to reduce the effects of the TANF Supplemental grant loss (Total Funds: $2,500,000).
16. Utilize Balancing Incentive Payment Program to annualize the cost of NOW and COMP waivers for youths aging out of DFCS. Total Change
802,165 Yes Yes
Yes
$1,488,234
$1,676,888 1,648,044 55,256 163,007
(1,577,468) 4,216,000 2,810,775 1,110,719 5,290,181
(575,000) 100,000 Yes Yes Yes Yes
Yes $14,918,402
82
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Behavioral Health and Developmental
Department of Behavioral Health and Developmental Disabilities
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 the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.
3. Reflect an adjustment in telecommunications expenses.
4. Increase funds for contract forensic evaluators to perform evaluations statewide, depending upon areas of greatest need or backlog.
5. Transfer state funds from the Direct Care Support Services program to the Adult Forensic Services program to properly align budget to expenditures.
6. Increase funds to provide for an additional 40 bed unit to decrease the waiting list for forensic services.
Total Change
Adult Mental Health Services Purpose: The purpose of this appropriation is to provide evaluation, treatment, crisis stabilization, and residential
services to facilitate rehabilitation and recovery for adults with mental illnesses.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.
3. Reflect an adjustment in telecommunications expenses.
4. Reflect an adjustment in the workers' compensation premium.
5. Increase funds for mental health consumers in community settings to meet the requirements of the Department of Justice Settlement Agreement.
6. Increase funds to reflect change in federal participation rate from 65.95% to 65.71%.
7. Transfer state funds from the Direct Care Support Services program to the Adult Mental Health Services program to properly align budget to expenditures.
8. Replace state funds with Mental Health Block Grant funds for contractual services.
9. Replace state funds with Medicaid administrative funds for contractual services.
10. Reduce funds for contractual services.
11. Reduce funds based on FY 2011 expenditures.
12. Increase funds for the continuation of the Opening Doors to Recovery Project.
13. Utilize Balancing Incentive Payment program payments to invest in home and community-based services options in Medicaid.
14. Utilize existing funds for an emergency psychiatric service center.
15. The Department will provide and prioritize services in accordance with Georgia's safety net obligations and are not intended to compete with services provided for patients with private insurance. Total Change
$720,818 859,849 28,829 450,000
5,059,395 5,600,000 $12,718,891
$2,886,837 988,827 36,709 163,260
20,342,253 434,707
2,248,620 (2,096,965) (1,078,886) (3,045,414)
(500,000) 250,000 Yes Yes Yes
$20,629,948
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
83
Department of Behavioral Health and Developmental Disabilities
Adult Nursing Home Services Purpose: The purpose of this appropriation is to provide skilled nursing home services to Georgian's with mental
illness, mental retardation or developmental disabilities.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Transfer state funds from the Direct Care Support Services program to the Adult Nursing Home
Services program to properly align budget to expenditures. 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 the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses.
Total Change
Child and Adolescent Developmental Disabilities Purpose: The purpose of this appropriation is to provide evaluation, residential, support, and education services for
children and adolescents with developmental disabilities.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Increase funds for the Marcus Autism Center. 5. Increase funds for the Matthew Reardon Center for Autism.
Total Change
Child and Adolescent Forensic Services Purpose: The purpose of this appropriation is to provide evaluation, treatment and residential services to children
and adolescents clients referred by Georgia's criminal justice or corrections system.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses.
Total Change
$44,126 214,962
4,805 1,124,310 $1,388,203
$4,633 71,654
2,402 $78,689
$19,712 71,654 2,402
250,000 100,000 $443,768
$24,624 71,654 2,402
$98,680
84
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Behavioral Health and Developmental Disabilities
Department of Behavioral Health and Developmental
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 the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Increase funds to reflect change in federal participation rate from 65.95% to 65.71%. 5. Utilize Balancing Incentive Payment program payments to invest in home and community-based
services options in Medicaid. 6. Transfer Mental Health Block Grant funds to the Adult Mental Health Services program for contractual
services (Total Funds: $2,096,965). 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Increase funds to reflect an adjustment in PeopleSoft billings. 8. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 9. Reduce administration funds. 10. The Department will evaluate the criteria for establishing a viable waiting list and report to the General
Assembly by June 30, 2013 with recommendations for maintaining such lists. Total Change
Direct Care Support Services Purpose: The purpose of this appropriation is to operate six state-owned and operated hospitals.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Adjust funds for unemployment insurance expenses. 5. Transfer state funds from the Direct Care Support Services program to the Adult Developmental
Disabilities Services program ($2,810,775), the Adult Forensic Services program ($5,059,395), the Adult Mental Health Services program ($2,248,620), and the Adult Nursing Home Services program ($1,124,310) to properly align budget to expenditures (Total Funds: $11,243,100). 6. Utilize savings from the closure of Northwest Georgia Regional Hospital to cover unemployment insurance expenses. Total Change
$74,394 71,654 2,402 96,351 Yes Yes
$244,801
$174,140 366,152 19,219 848,981
(1,398,290) 1,907,505 78,432 (475,544) (717,385) Yes $803,210
$1,440,700 2,693,479 81,013
(1,200,000) (11,243,100)
Yes ($8,227,908)
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
85
Department of Behavioral Health and Developmental Disabilities
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 the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses.
Total Change
Agencies Attached for Administrative Purposes:
Georgia Council on Developmental Disabilities Purpose: The purpose of this appropriation is to promote quality services and support for people with
developmental disabilities and their families.
1. Reduce funds for contractual services. 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 funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase funds to convert two part-time evaluators and one clerk to full-time employees. 4. Transfer funds from the Sexual Offender Review Board to the Georgia Bureau of Investigation for 1
part-time and 4 full-time investigators. Total Change
Total State General Fund Changes
$265 35,827
2,402 $38,494
($911) ($911)
$5,087 12,740 100,213 (239,235) ($121,195)
$44,501,306
86
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Behavioral Health and Developmental
Department of Behavioral Health and Developmental Disabilities
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$883,469,447
Tobacco Settlement
Funds
10,255,138
TOTAL STATE FUNDS
$893,724,585
Federal Funds
163,215,780
Other Funds
58,576,423
TOTAL FUNDS
$1,115,516,788
($13,693,315)
$869,776,132
$883,469,447
0 ($13,693,315)
(1,455,376) 0
($15,148,691)
10,255,138 $880,031,270
161,760,404 58,576,423
$1,100,368,097
10,255,138 $893,724,585
163,215,780 58,576,423
$1,115,516,788
FY 2013 Change
Final Budget
$44,501,306
$927,970,753
0 $44,501,306 (6,954,072)
0 $37,547,234
10,255,138 $938,225,891
156,261,708 58,576,423
$1,153,064,022
Adult Addictive Diseases Services
State General Funds
$43,587,912
Federal Funds
50,390,319
Other Funds
435,203
Total Funds
$94,413,434
$532,274 (2,223,028)
0 ($1,690,754)
Adult Developmental Disabilities Services
State General Funds
$249,578,185
Tobacco Settlement Funds
10,255,138
Federal Funds
40,143,400
Other Funds
28,706,127
Total Funds
$328,682,850
($10,406,901)
0 (561,234)
0 ($10,968,135)
Adult Forensic Services State General Funds Other Funds Total Funds
$55,669,763 26,500
$55,696,263
$4,917,134 0
$4,917,134
Adult Mental Health Services State General Funds Federal Funds Other Funds Total Funds
$259,114,287 20,668,250 2,303,357
$282,085,894
($3,339,062) 3,175,851 0 ($163,211)
Adult Nursing Home Services State General Funds Other Funds Total Funds
$3,495,426 6,330,069
$9,825,495
$952,225 0
$952,225
Child and Adolescent Addictive Diseases Services
State General Funds
$3,194,665
Federal Funds
11,347,030
Total Funds
$14,541,695
$11,084 0
$11,084
$44,120,186 48,167,291 435,203
$92,722,680
$239,171,284 10,255,138 39,582,166 28,706,127
$317,714,715
$60,586,897 26,500
$60,613,397
$255,775,225 23,844,101 2,303,357
$281,922,683
$4,447,651 6,330,069
$10,777,720
$3,205,749 11,347,030 $14,552,779
$43,587,912 50,390,319 435,203
$94,413,434
$249,578,185 10,255,138 40,143,400 28,706,127
$328,682,850
$55,669,763 26,500
$55,696,263
$259,114,287 20,668,250 2,303,357
$282,085,894
$3,495,426 6,330,069
$9,825,495
$3,194,665 11,347,030 $14,541,695
$1,488,234 (6,061,768)
0 ($4,573,534)
$45,076,146 44,328,551 435,203
$89,839,900
$14,918,402
0 (2,221,190)
0 $12,697,212
$264,496,587
10,255,138 37,922,210 28,706,127 $341,380,062
$12,718,891 0
$12,718,891
$68,388,654 26,500
$68,415,154
$20,629,948 3,175,851 0
$23,805,799
$279,744,235 23,844,101 2,303,357
$305,891,693
$1,388,203 0
$1,388,203
$4,883,629 6,330,069
$11,213,698
$78,689 0
$78,689
$3,273,354 11,347,030 $14,620,384
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
87
Department of Behavioral Health and Developmental Disabilities
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
Child and Adolescent Developmental Disabilities
State General Funds
$7,902,148
Federal Funds
2,898,692
Other Funds
65,839
Total Funds
$10,866,679
$278,847 250,000 0
$528,847
$8,180,995 3,148,692 65,839
$11,395,526
$7,902,148 2,898,692 65,839
$10,866,679
Child and Adolescent Forensic Services
State General Funds
$3,203,250
Total Funds
$3,203,250
$34,635 $34,635
$3,237,885 $3,237,885
$3,203,250 $3,203,250
Child and Adolescent Mental Health Services
State General Funds
$75,258,018
Federal Funds
10,201,314
Other Funds
2,669,781
Total Funds
$88,129,113
$93,267 (2,096,965)
0 ($2,003,698)
$75,351,285 8,104,349 2,669,781
$86,125,415
$75,258,018 10,201,314 2,669,781
$88,129,113
Departmental Administration - Behavioral Health
State General Funds
$35,869,230
Federal Funds
11,715,584
Other Funds
399,476
Total Funds
$47,984,290
$250,156 0 0
$250,156
$36,119,386 11,715,584 399,476
$48,234,446
$35,869,230 11,715,584 399,476
$47,984,290
Direct Care Support Services State General Funds Other Funds Total Funds
$145,579,030 17,640,071
$163,219,101
($7,027,994) 0
($7,027,994)
$138,551,036 17,640,071
$156,191,107
$145,579,030 17,640,071
$163,219,101
Substance Abuse Prevention State General Funds Federal Funds Total Funds
$194,513 13,173,567 $13,368,080
$5,939 0
$5,939
$200,452 13,173,567 $13,374,019
$194,513 13,173,567 $13,368,080
Agencies Attached for Administrative Purposes:
Georgia Council on Developmental Disabilities
State General Funds
$45,546
Federal Funds
2,677,624
Total Funds
$2,723,170
($911) 0
($911)
$44,635 2,677,624 $2,722,259
$45,546 2,677,624 $2,723,170
Sexual Offender Review Board State General Funds Total Funds
$777,474 $777,474
$5,992 $5,992
$783,466 $783,466
$777,474 $777,474
FY 2013 Change
Final Budget
$443,768 250,000 0
$693,768
$8,345,916 3,148,692 65,839
$11,560,447
$98,680 $98,680
$3,301,930 $3,301,930
$244,801 (2,096,965)
0 ($1,852,164)
$75,502,819 8,104,349 2,669,781
$86,276,949
$803,210 0 0
$803,210
$36,672,440 11,715,584 399,476
$48,787,500
($8,227,908) 0
($8,227,908)
$137,351,122 17,640,071
$154,991,193
$38,494 0
$38,494
$233,007 13,173,567 $13,406,574
($911) 0
($911)
$44,635 2,677,624 $2,722,259
($121,195) ($121,195)
$656,279 $656,279
88
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Community Affairs
Department of Community Affairs
Department of Community Affairs
Amended FY 2012 Budget Highlights
Program Budget Changes:
Building Construction 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
Total Change
Coordinated Planning 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
3. Replace state funds with other funds for personal services.
4. Reduce funds for Regional Commissions.
Total Change
Departmental Administration 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
3. Eliminate one vacant and three filled positions (Total Funds: $195,714).
4. Reduce contract funds.
5. Replace state funds with other funds for operating expenses.
Total Change
Federal Community and Economic Development Programs 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
3. Eliminate one filled position (Total Funds: $62,308).
4. Reduce grant funds to reflect match requirement for the Appalachian Regional Commission.
Total Change
Regional Services 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
Total Change
Research and Surveys 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
Total Change
$3,516 (2,625)
$891
$28,523 (10,500) (50,865) (51,536) ($84,378)
$8,890 (11,156) (37,766) (25,000) (25,000) ($90,032)
$21,029 (15,093) (31,154) (30,000) ($55,218)
$16,431 (11,812) $4,619
$4,464 (3,429) $1,035
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
89
Department of Community Affairs
State Community Development Programs 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses. Total Change
State Economic Development Programs 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses. Total Change
Agencies Attached for Administrative Purposes:
Payments to Georgia Regional Transportation Authority 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses. 3. Utilize existing funds for staff to implement the Transportation Investment Act for transit projects. 4. Replace state funds with federal funds to fund two positions. 5. Provide funds for Xpress operations in the Transit Implementation program due to the loss of federal Congestion Mitigation and Air Quality (CMAQ) and local funds. Total Change
Payments to OneGeorgia Authority 1. Provide funds for rural economic development. Total Change
Total State General Fund Changes
$12,561 (9,695) $2,866
$2,691 (1,313) $1,378
$41,089 37,289 Yes
(59,077) 5,385,034 $5,404,335
$10,000,000 $10,000,000
$15,185,496
FY 2013 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.
3. Reflect an adjustment in telecommunications expenses.
4. Reflect an adjustment in the workers' compensation premium.
$2,985
4,608 (2,658)
(54)
90
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Community Affairs
Building Construction 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Increase funds to reflect an adjustment in PeopleSoft billings. 8. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Increase funds to reflect an adjustment in PeopleSoft billings. 8. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 9. Replace state funds with other funds for personal services. 10. Reduce funds for Regional Commissions.
Total Change
Departmental Administration Purpose: The purpose of this appropriation is to provide administrative support for all programs of the
department.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Increase funds to reflect an adjustment in PeopleSoft billings. 8. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 9. Eliminate one vacant and three filled positions (Total Funds: $266,284). 10. Replace state funds with other funds for operating expenses. 11. Reduce contract funds.
Total Change
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
133 152 103 (282) $4,987
$24,212 18,433
(10,631) (215) 532 607 410
(1,127) (50,865) (77,500) ($96,144)
$7,546 19,585 (11,296)
(229) 566 645 436
(1,197) (49,058) (100,000) (25,000) ($158,002)
91
Department of Community Affairs
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Increase funds to reflect an adjustment in PeopleSoft billings. 8. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 9. Eliminate one filled position (Total Funds: ($84,410)). 10. Reduce grant funds to reflect match requirement for the Appalachian Regional Commission.
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Increase funds to reflect an adjustment in PeopleSoft billings. 8. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73.
Total Change
$17,851 26,496
(15,283) (309) 765 872 590
(1,619) (42,205) (30,000) ($42,842)
$0 $0
$13,948 20,737
(11,960) (242) 599 683 462
(1,267) $22,960
92
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Community Affairs
Department of Community Affairs
Rental Housing Programs
Purpose:
The purpose of this appropriation is to provide affordable rental housing to very 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. No change. Total Change
Research and Surveys Purpose: The purpose of this appropriation is to conduct surveys and collect financial and management data from
local governments and authorities in accordance with Georgia law.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Increase funds to reflect an adjustment in PeopleSoft billings. 8. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73.
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. No change. 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.
3. Reflect an adjustment in telecommunications expenses.
4. Reflect an adjustment in the workers' compensation premium.
$0 $0
$3,789 6,912
(3,987) (81) 200 228 154
(422) $6,793
$0 $0
$10,663 16,129 (9,302) (188)
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
93
Department of Community Affairs
State Community Development Programs 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Increase funds to reflect an adjustment in PeopleSoft billings. 8. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Increase funds to reflect an adjustment in PeopleSoft billings. 8. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 9. Eliminate contract funds for Appalachian Community Enterprise (ACE). 10. Recognize additional revenue from the Mortgage Banking Settlement for Regional Economic Business
Assistance (REBA) grants. Total Change
Agencies Attached for Administrative Purposes:
Payments to Georgia Environmental Finance Authority Purpose: The purpose of this appropriation is to provide funds for water, wastewater, solid waste, energy, and land
conservation projects.
1. Provide contract funds for the Georgia Rural Water Association. 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 Development of Regional Impact.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses.
466 530 359 (986) $17,671
$2,284 2,304
(1,329) (27) 67 76 51
(141) (25,000) 67,059,063 $67,037,348
$15,000 $15,000
$34,879 62,642 36,963
94
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Community Affairs
Department of Community Affairs
Payments to Georgia Regional Transportation Authority 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Replace state funds with federal funds for two positions. Total Change
Payments to OneGeorgia Authority Purpose: The purpose of this appropriation is to provide funds for the OneGeorgia Authority.
1. Provide funds for rural economic development. Total Change
Total State General Fund Changes
5,527 5,448 1,223 (59,077) $87,605
$44,806,042 $44,806,042
$111,701,418
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
95
Department of Community Affairs
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$27,220,193
TOTAL STATE FUNDS
$27,220,193
Federal Funds
167,014,537
Other Funds
11,510,039
TOTAL FUNDS
$205,744,769
$15,185,496 $15,185,496
(140,754) 27,517
$15,072,259
$42,405,689 $42,405,689 166,873,783
11,537,556 $220,817,028
$27,220,193 $27,220,193 167,014,537
11,510,039 $205,744,769
Building Construction State General Funds Other Funds Total Funds
$224,386 239,704
$464,090
$891 0
$891
$225,277 239,704
$464,981
$224,386 239,704
$464,090
Coordinated Planning State General Funds Federal Funds Other Funds Total Funds
$4,119,638 69,038 62,063
$4,250,739
($84,378) 0
50,865 ($33,513)
$4,035,260 69,038
112,928 $4,217,226
$4,119,638 69,038 62,063
$4,250,739
Departmental Administration State General Funds Federal Funds Other Funds Total Funds
$1,252,849 1,773,802 2,351,717
$5,378,368
($90,032) (109,600)
(23,348) ($222,980)
$1,162,817 1,664,202 2,328,369
$5,155,388
$1,252,849 1,773,802 2,351,717
$5,378,368
Federal Community and Economic Development Programs
State General Funds
$1,568,400
($55,218)
Federal Funds
45,205,628
(31,154)
Other Funds
243,318
0
Total Funds
$47,017,346
($86,372)
$1,513,182 45,174,474
243,318 $46,930,974
$1,568,400 45,205,628
243,318 $47,017,346
Homeownership Programs Federal Funds Other Funds Total Funds
$794,163 3,837,828 $4,631,991
$0
$794,163
$794,163
0
3,837,828
3,837,828
$0
$4,631,991
$4,631,991
Regional Services State General Funds Federal Funds Other Funds Total Funds
$1,078,094 105,625 175,000
$1,358,719
$4,619 0 0
$4,619
$1,082,713 105,625 175,000
$1,363,338
$1,078,094 105,625 175,000
$1,358,719
Rental Housing Programs Federal Funds Other Funds Total Funds
$117,798,098 3,067,096
$120,865,194
$0
$117,798,098
$117,798,098
0
3,067,096
3,067,096
$0
$120,865,194
$120,865,194
FY 2013 Change
Final Budget
$111,701,418 $111,701,418
(191,323) 82,757
$111,592,852
$138,921,611 $138,921,611
166,823,214 11,592,796
$317,337,621
$4,987 0
$4,987
$229,373 239,704
$469,077
($96,144) 0
50,865 ($45,279)
$4,023,494 69,038
112,928 $4,205,460
($158,002) (149,118) 31,892
($275,228)
$1,094,847 1,624,684 2,383,609
$5,103,140
($42,842) (42,205) 0
($85,047)
$1,525,558 45,163,423
243,318 $46,932,299
$0
$794,163
0
3,837,828
$0
$4,631,991
$22,960 0 0
$22,960
$1,101,054 105,625 175,000
$1,381,679
$0
$117,798,098
0
3,067,096
$0
$120,865,194
96
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Community Affairs
Department of Community Affairs
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
FY 2013 Change
Final Budget
Research and Surveys State General Funds Total Funds
$367,175 $367,175
$1,035 $1,035
Special Housing Initiatives
State General Funds
$2,962,892
$0
Federal Funds
1,254,596
0
Other Funds
1,107,466
0
Total Funds
$5,324,954
$0
State Community Development Programs
State General Funds
$849,908
Other Funds
85,166
Total Funds
$935,074
$2,866 0
$2,866
State Economic Development Programs
State General Funds
$11,559,483
Federal Funds
13,587
Other Funds
154,681
Total Funds
$11,727,751
$1,378 0 0
$1,378
Agencies Attached for Administrative Purposes:
Payments to Georgia Environmental Finance Authority
State General Funds
$283,495
$0
Total Funds
$283,495
$0
Payments to Georgia Regional Transportation Authority
State General Funds
$2,953,873
$5,404,335
Total Funds
$2,953,873
$5,404,335
Payments to OneGeorgia Authority
State General Funds
$0
Other Funds
186,000
Total Funds
$186,000
$10,000,000 0
$10,000,000
$368,210 $368,210
$2,962,892 1,254,596 1,107,466
$5,324,954
$852,774 85,166
$937,940
$11,560,861 13,587
154,681 $11,729,129
$283,495 $283,495
$8,358,208 $8,358,208
$10,000,000 186,000
$10,186,000
$367,175 $367,175
$2,962,892 1,254,596 1,107,466
$5,324,954
$849,908 85,166
$935,074
$11,559,483 13,587
154,681 $11,727,751
$283,495 $283,495
$2,953,873 $2,953,873
$0 186,000 $186,000
$6,793 $6,793
$0 0 0
$0
$17,671 0
$17,671
$67,037,348 0 0
$67,037,348
$15,000 $15,000
$87,605 $87,605
$44,806,042 0
$44,806,042
$373,968 $373,968
$2,962,892 1,254,596 1,107,466
$5,324,954
$867,579 85,166
$952,745
$78,596,831 13,587
154,681 $78,765,099
$298,495 $298,495
$3,041,478 $3,041,478
$44,806,042 186,000
$44,992,042
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
97
Department of Community Health
Department of Community Health
Amended FY 2012 Budget Highlights
Program Budget Changes:
Departmental Administration and Program Support 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
3. Transfer funds from the Low Income Medicaid program to the Administration program for the managed care review contract and recognize federal funds (Total Funds: $2,500,000).
4. Transfer funds from the Low Income Medicaid program for the federally mandated implementation of expanded diagnosis and procedure codes for Medicaid billing and recognize federal matching funds (Total Funds: $11,426,750).
5. Transfer funds from the Low Income Medicaid program to the Administration program for the Medicaid Incentive Program (MIP) and recognize federal matching funds (Total Funds: $9,255,543).
6. Transfer funds from the Low Income Medicaid program to the Administration program for the health information technology project and recognize federal matching funds (Total Funds: $6,245,000).
7. Reduce funds for contractual services (Total Funds: $2,710,460).
8. Reduce funds for operating expenses (Total Funds: $328,100).
Total Change
Health Care Access and Improvement
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. Total Change
Healthcare Facility Regulation
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. Total Change
Indigent Care Trust Fund
1. Transfer funds from the Aged, Blind, and Disabled Medicaid ($19,416,386) and Low Income Medicaid ($2,143,082) programs to the Indigent Care Trust Fund program for the state match for private deemed and non-deemed hospitals eligible for the Disproportionate Share Hospital (DSH) program.
Total Change
Medicaid: Aged, Blind and Disabled
State General Funds
1. Provide funds to adjust member copayments down to the nearest whole or half dollar (Total Funds: $4,262,805).
2. Provide funds to maintain provider reimbursement and remove the 0.5% provider rate cut (Total Funds: $4,521,128).
3. Transfer funds to the Indigent Care Trust Fund program for the state match for private deemed and non-deemed hospitals eligible for the Disproportionate Share Hospital (DSH) program and reduce associated federal funds (Total Funds: $57,023,160).
4. Recognize FY 2011 reserves ($49,776,895) and use to fund benefits expense (Total Funds: $146,187,650).
$494,649 29,888
1,250,000 1,142,675
925,554 637,850 (1,355,230) (164,050) $2,961,336
$44,479 $44,479
$82,423 $82,423
$21,559,468 $21,559,468
$1,451,485 1,539,444
(19,416,386) Yes
98
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Community Health
Department of Community Health
Medicaid: Aged, Blind and Disabled Total Change
Nursing Home Provider Fees
5. Increase the Nursing Home Provider Fee and use to update the nursing home reimbursement to reflect 2009 cost reports (Total Funds: $31,374,859).
6. Increase funds to reflect projected Nursing Home Provider Fees (Total Funds: $4,556,432).
Total Change
Medicaid: Low-Income Medicaid State General Funds
1. Transfer funds from the Low Income Medicaid program to the Indigent Care Trust Fund program for the state match for private hospitals eligible for the Disproportionate Share Hospital (DSH) program and reduce associated federal funds (Total Funds: $6,293,927).
2. Transfer funds from the Low Income Medicaid program to the PeachCare program to align with projected expenditures and adjust associated federal funds (Total Funds: $21,139,295).
3. Transfer state funds from the Low Income Medicaid program to the Administration program for specified projects and reduce associated federal match (Total Funds: $11,618,441).
4. Recognize FY 2011 reserves and use to fund projected benefits expense and reduce state general fund need (Total Funds: $81,269,753).
5. Restore funds reduced from Low Income Medicaid in the FY 2012 budget (Total Funds: $227,769,606).
6. Provide funds for projected benefits expense (Total Funds: $56,595,254).
7. Provide funds to adjust member copayments to the nearest whole or half dollar (Total Funds: $1,058,634).
8. Provide funds to maintain provider rates and remove the 0.5% provider rate cut (Total Funds: $9,367,144). Total Change
Hospital Provider Payment
9. Increase funds to reflect the revised projection of Hospital Provider Payment revenue (Total Funds: $4,200,335). Total Change
PeachCare 1. Provide funds to adjust member copayments to the nearest whole or half dollar (Total Funds: $963,282). 2. Provide funds to maintain provider rates and remove the 0.5% provider rate cut (Total Funds: $1,467,151). 3. Provide funds for a provider rate increase to ensure provider access for children of state employees newly eligible and enrolled in PeachCare (Total Funds: $9,709,752). 4. Transfer funds from the Low Income Medicaid program to the PeachCare program to align with projected expenditures and adjust associated federal funds (Total Funds: $30,205,329). 5. Provide funds for projected enrollment increase from removing the PeachCare eligibility exemption for qualifying children of state employees (Total Funds: $16,626,177). 6. Recognize FY 2011 reserves and use to fund expenses (Total Funds: $1,369,186).
Total Change
($16,425,457)
10,683,139 1,551,465
$12,234,604
($2,143,082)
(7,197,930) (3,956,079) (4,706,548) 77,555,551 19,270,684
360,465 3,189,513 $82,372,574
1,430,214 $1,430,214
$229,550 349,622
2,313,834 7,197,930 3,962,018
Yes $14,052,954
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
99
Department of Community Health
State Health Benefit Plan 1. Reflect updated revenue and expense projections (Total Funds: $122,019,942). 2. Reflect increase in expenses for initial year of EnGAgement wellness plan (Total Funds: $1,354,112). 3. Implement a tobacco cessation program (Total Funds: $1,200,000). 4. Eliminate the bariatric surgery benefit (Total Funds: $1,750,000). 5. Reflect reduced expenses from offering Tricare supplement plan to SHBP members who are former military personnel (Total Funds: $1,800,000). 6. Reflect reduced expenses from the transition of eligible members to PeachCare (Total Funds: $16,000,000). 7. Reflect savings from implementing a mandatory specialty drugs benefit (Total Funds: $3,620,000). 8. Reflect savings from implementing a voluntary mail order program for maintenance drugs (Total Funds: $1,500,000). 9. Reflect savings from decreasing reimbursement rate for out-of-network providers (Total Funds: $33,100,000). 10. Reflect savings from implementing tiers for prescriptions in the HRA plan (Total Funds: $31,300,000). 11. Reflect savings from eliminating the vision benefit in the HMO plan (Total Funds: $2,300,000). 12. Reflect savings from plan design changes in the Medicare Advantage plans (Total Funds: $2,989,289). 13. Increase per member per month billings for non-certificated school service personnel from $246.20 to $296.20, effective September 2011 (Total Funds: $32,130,984). 14. Increase employee premiums 6.2% due to increased costs as a result of the requirements of the Patient Protection and Affordable Care Act (PPACA) (Total Funds: $17,900,000). 15. Reflect reduction in projected reimbursement available through the Early Retiree Reinsurance Program from $67,000,000 to $25,000,000 (Total Funds: ($42,000,000)). 16. Reflect depletion of prior year funds (Total Funds: ($50,580,920)). 17. Increase employer funding to the State Health Benefit Plan (Total Funds: $81,234,441). Total Change
Agencies Attached for Administrative Purposes:
Georgia Board for Physician Workforce: Board Administration 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses. 3. Transfer funds within the Georgia Board for Physician Workforce from the Board Administration program to Physicians for Rural Areas program. Total Change
Georgia Board for Physician Workforce: Graduate Medical Education 1. Maximize federal participation for graduate medical education programs. Total Change
Georgia Board for Physician Workforce: Physicians for Rural Areas 1. Transfer funds within the Georgia Board for Physician Workforce from the Board Administration program to Physicians for Rural Areas program. 2. Fund 2 additional loan repayments to the Physicians for Rural Areas Assistance program. Total Change
Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes $0
$9,244 269
(40,000) ($30,487)
Yes $0
$40,000 40,000
$80,000
100
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Community Health
Department of Community Health
Georgia Composite Medical Board 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for personal services ($28,768). Total Change
Total State General Fund Changes
$29,695 1,562
(28,768) $2,489
$104,699,779
FY 2013 Budget Highlights
Program Budget Changes: Departmental Administration and Program Support
Purpose: The purpose of this appropriation is to provide administrative support to all departmental programs.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Increase funds to reflect an adjustment in PeopleSoft billings. 8. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 9. Transfer funds for the Office of Health Information Technology and Transparency from the
Departmental Administration and Program Support program to the Health Care Access and Improvement program to align budget with program purpose. 10. Provide funds for the federally mandated implementation of expanded diagnosis and procedure codes for Medicaid billing (Total Funds: $16,633,960). 11. Provide funds for consulting contracts to assess the managed care program (Total Funds: $800,000). 12. Provide funds to expand efforts to identify inappropriate and medically unnecessary service utilization (Total Funds: $4,000,000). 13. Reduce funds for contractual services (Total Funds: $2,238,460). 14. Reduce funds for operating expenses (Total Funds: $328,100). 15. The Department of Community Health, pursuant to O.C.G.A. 49-4-142.1, is hereby authorized to submit a request to the United States Department of Health and Human Services for Medicare and Medicaid Services for a waiver pursuant to Section 1115 of the federal Social Security Act. Total Change
$419,886
311,571 (25,505)
98,222 23,161 69,720
4,088 (6,015) (494,460)
1,663,396
400,000 2,000,000
(1,119,230) (164,050) Yes
$3,180,784
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
101
Department of Community Health
Health Care Access and Improvement
Purpose:
The purpose of this appropriation is to provide grants and other support services for programs that seek to improve health access and outcomes in rural and underserved areas of Georgia through the State Office of Rural Health, the various commissions of the Office of Health Improvement, and the Office of Health Information Technology and Transparency.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
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 unemployment insurance premiums.
5. Increase funds for general liability premiums.
6. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73.
7. Transfer funds for the Office of Health Information Technology and Transparency from the Departmental Administration and Program Support program to the Health Care Access and Improvement program to align budget with program purpose.
8. Provide state funds for the distribution of federal Medicaid Incentive Program (MIP) payments to providers adopting electronic health records, and reflect federal matching funds (Total Funds: $14,168,046).
9. Reduce one-time funds for Federally Qualified Health Centers.
10. Transfer funds for health planning from the Health Care Access and Improvement program to the Healthcare Facility Regulation program (Total Funds: $1,126,719).
11. Provide funding to Area Health Education Centers (AHEC) to increase ongoing housing resources available to support community-based training of medical students completing third and fourth year medical school core clerkships and rural/primary care electives.
12. Provide start-up funds for 3 new Federally Qualified Community Health Centers (FQHC) from the 2012 Georgia Association for Primary Health Care priority list.
13. Provide funds to the Southeastern Firefighters' Burn Foundation, Inc. See Intent Language Considered Non-binding by the Governor.
14. Reflect federal funds for development and implementation of a health information project (Total Funds: $7,941,462). 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 the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Transfer funds for health planning from the Health Care Access and Improvement program to the
Healthcare Facility Regulation program (Total Funds: $1,126,719). Total Change
Indigent Care Trust Fund Purpose: The purpose of this appropriation is to support rural and other healthcare providers, primarily hospitals
that serve medically indigent Georgians.
1. No change. Total Change
$37,756 50,504 7,114 1,666 5,015 (428)
494,460
1,150,000
(1,000,000) (1,026,719)
693,750
750,000 50,000 Yes
$1,213,118
$69,965 123,712 1,026,719 $1,220,396
$0 $0
102
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Community Health
Medicaid: Aged, Blind and Disabled
Purpose:
The purpose of this appropriation is to provide health care access primarily to elderly and disabled individuals. There is also hereby appropriated to the Department of Community Health a specific sum of money equal to all the provider fees paid to the Indigent Care Trust Fund created pursuant to Article 6A of chapter 8 of Title 31. The sum of money is appropriated for payments for nursing homes pursuant to Article 6A.
State General Funds
1. Provide funds for growth in Medicaid (Total Funds: $56,679,712).
2. Increase the Nursing Home Provider Fee and provide state funds to update the nursing home reimbursement rates to the 2010 cost report (Total Funds: $87,626,019).
3. Provide funds to maintain provider rates and remove the 0.5% provider rate cut (Total Funds: $4,521,128).
4. Provide funds to round copays down to the nearest whole or half dollar (Total Funds: $4,232,969).
5. Reflect savings from increased efforts to identify inappropriate and medically unnecessary service utilization (Total Funds: $23,632,540).
6. Increase funds to reflect a decrease in the Federal Medical Assistance Percentage (FMAP) from 65.95% to 65.71%.
7. Effective January 1, 2013, implement a wastage policy to reimburse for cancer treatment single-dose vials administered in the physician office (Total Funds: $3,499,563). See Intent Language Considered Non-binding by the Governor.
8. Provide funds for 50 Independent Care Waiver Program (ICWP) slots (Total Funds: $2,362,499).
9. Increase funds to update nursing home fair rental value system to account for the RS Means Construction Index (Total Funds: $4,374,453).
10. Reflect federal funds from the Balancing Incentive Payment program and invest in Medicaid long-term services and supports (Total Funds: $19,086,355).
11. Increase federal funds to reflect the increase in specific immunization codes and evaluation and management codes to match the Medicare fee schedule (Total Funds: $32,340,076). Total Change
Nursing Home Provider Fees
12. Increase Nursing Home Provider Fees to reflect preliminary projection of FY 2013 revenue (Total Funds: $103,712).
13. Increase the Nursing Home Provider Fee and provide state funds to update the nursing home reimbursement rates to the 2010 cost report (Total Funds: $87,626,019). Total Change
Medicaid: Low-Income Medicaid Purpose: The purpose of this appropriation is to provide healthcare access primarily to low-income individuals.
State General Funds
1. Provide funds to round copays down to the nearest whole or half dollar (Total Funds: $1,051,225).
2. Replace State General Funds with Tobacco Settlement Funds.
3. Increase funds to reflect a decrease in the Federal Medical Assistance Percentage (FMAP) from 65.95% to 65.71%.
4. Restore funds reduced from Low Income Medicaid in FY 2012 (Total Funds: $223,438,637).
5. Increase funds to reflect projected benefit expense (Total Funds: $8,831,295).
6. Restore funds to maintain 12 months of care management organization (CMO) capitation payments (Total Funds: $217,841,109).
7. Reduce funds to reflect anticipated FY 2012 reserves.
8. Increase federal funds to reflect the increase in specific immunization codes and evaluation and management codes to match the Medicare fee schedule (Total Funds: $42,722,568).
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
$19,435,473 3,959,503 1,539,444 1,451,485
(8,103,598) 9,039,313 1,200,000
810,101 1,500,000
Yes Yes $30,831,721
35,563 26,087,459 $26,123,022
$360,465 (8,000,000)
7,904,988 77,555,551
3,028,251 75,612,649 (10,975,617)
Yes
103
Department of Community Health
Department of Community Health
Medicaid: Low-Income Medicaid 9. Provide funds to maintain provider rates and remove the 0.5% provider rate cut (Total Funds: $9,367,144). Total Change
Tobacco Settlement Funds
10. Replace State General Funds with Tobacco Settlement Funds.
Total Change
Hospital Provider Payment
11. Reflect preliminary projection of FY 2013 Hospital Provider Payment revenue (Total Funds: $32,557,536). Total Change
PeachCare Purpose: The purpose of this appropriation is to provide health insurance coverage for qualified low-income
Georgia children.
1. Provide funds to maintain provider rates and remove the 0.5% provider rate cut (Total Funds: $1,467,151).
2. Provide funds to round copays down to the nearest whole or half dollar (Total Funds: $956,458).
3. Provide funds for a provider rate increase to ensure provider access for newly eligible and enrolled children of state employees (Total Funds: $19,534,271).
4. Increase funds to reflect a decrease in the federal financial participation rate from 76.17% to 76.00%.
5. Provide funds for projected enrollment increase from removing the PeachCare eligibility exemption for qualifying children of state employees (Total Funds: $33,448,867).
6. Increase funds for projected benefits expense (Total Funds: $15,797,838).
7. Increase funds to maintain 12 months of Care Management Organization (CMO) payments (Total Funds: $27,094,273). 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. Implement direct billing for employer contributions for certificated personnel by setting a per member per month contribution that generates revenue equivalent to the percent of payroll amount.
2. Increase employee premiums 6.2% due to increased costs as a result of the requirements of the Patient Protection and Affordable Care Act (PPACA) (Total Funds: $35,800,000).
3. Reflect savings from plan design changes in the Medicare Advantage plans (Total Funds: $2,989,289).
4. Reflect savings from eliminating the vision benefit in the HMO plan (Total Funds: $4,722,689).
5. Reflect savings from implementing tiers for prescriptions in the HRA plan (Total Funds: $68,968,374).
6. Reflect expense savings from decreasing reimbursement rate for out-of-network providers (Total Funds: $33,100,000).
7. Reflect expense savings from implementing a voluntary mail order program for maintenance drugs (Total Funds: $1,581,792).
8. Reflect expense savings from implementing a mandatory specialty drugs benefit (Total Funds: $3,817,392).
9. Reflect reduced expense from the transition of eligible members to PeachCare (Total Funds: $32,000,000).
10. Reflect reduced expenses by offering Tricare supplement plan to SHBP members who are former military personnel (Total Funds: $3,600,000).
3,189,513 $148,675,800
8,000,000 $8,000,000
11,163,979 $11,163,979
$349,622 229,550
4,688,225 475,979
8,027,728 3,791,481 6,576,280 $24,138,865
Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes
104
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Community Health
Department of Community Health
State Health Benefit Plan 11. Implement a tobacco cessation program (Total Funds: $2,800,000). 12. Restore the bariatric surgery benefit for Plan Year 2013, which begins January 1, 2013 (Total Funds: $1,750,000). See Intent Language Considered Non-binding by the Governor. 13. Reflect savings from second year of EnGAgement wellness program implementation (Total Funds: $28,968,166). 14. Reflect updated revenue and expense projections (Total Funds: $116,306,875). 15. Identify additional plan design and/or revenue strategies to cover projected FY 2013 expenditures, with increases in employee premiums not to exceed ten percent (Total Funds: $62,619,460). 16. Increase employer funding to the State Health Benefit Plan (Total Funds: $68,956,408). 17. Increase per member per month billings for non-certificated school service personnel from $296.20 to $446.20, effective July 2012 (Total Funds: $114,106,407). 18. Reflect revenue from increased per member per month billings for non-certificated school service personnel from $246.20 to $296.20, effective September 2011 (Total Funds: $41,541,769). Total Change
Agencies Attached for Administrative Purposes:
Georgia Board for Physician Workforce: Board Administration Purpose: The purpose of this appropriation is to provide administrative support to all agency programs.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 8. Transfer funds within the Georgia Board for Physician Workforce from Administration to the Physicians
for Rural Areas program. 9. Provide funding for an operations analyst position.
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. Provide funding for 9 new residents at Houston Medical Center. 2. Provide "bridge funds" to support new Primary Care Graduate Medical Education expansion programs
with funding gaps, to include the Southwest Georgia Consortium and Gwinnett Medical Center. 3. Maximize federal participation for Graduate Medical Education programs.
Total Change
Yes Yes Yes Yes Yes Yes Yes Yes $0
$7,847 10,212
(229) 3,130
733 2,207 (188) (40,000) 47,000 $30,712
$185,895 853,265 Yes
$1,039,160
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
105
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. Provide funds to continue class size expansion and to align per capita funding to other GA medical schools. 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. No change. 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 within the Georgia Board for Physician Workforce from Administration to the Physicians
for Rural Areas program. 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. No change.
Total Change
Georgia Composite Medical Board
Purpose:
The purpose of this appropriation is to license qualified applicants as physicians, physician's assistants, residency trainees, 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.
3. Reflect an adjustment in telecommunications expenses.
4. Reflect an adjustment in the workers' compensation premium.
5. Reflect an adjustment in unemployment insurance premiums.
6. Increase funds for general liability premiums.
7. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73.
8. Reduce funds for personal services.
Total Change
Total State General Fund Changes
Total Tobacco Settlement Fund Changes
$800,000 $800,000
$0 $0
$40,000 $40,000
$0 $0
$25,207 44,194 (1,333) 8,537 1,999 6,017 (513) (5,000)
$79,108 $211,249,664
$8,000,000
106
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Community Health
Department of Community Health
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$1,997,183,668
Tobacco Settlement
Funds
102,193,257
Nursing Home Provider
Fees
131,321,939
Hospital Provider
Payment
224,138,048
TOTAL STATE FUNDS
$2,454,836,912
Federal Funds
5,121,919,026
Other Funds
3,621,589,427
TOTAL FUNDS
$11,198,345,365
$104,699,779 $2,101,883,447 $1,997,183,668
0
102,193,257
102,193,257
12,234,604
143,556,543
131,321,939
1,430,214 $118,364,597
383,234,628 (92,658,543) $408,940,682
225,568,262 $2,573,201,509
5,505,153,654 3,528,930,884 $11,607,286,047
224,138,048 $2,454,836,912
5,121,919,026 3,621,589,427 $11,198,345,365
Departmental Administration and Program Support
State General Funds
$63,956,153
$2,961,336
Federal Funds
240,160,879
23,951,934
Other Funds
23,956,230
0
Total Funds
$328,073,262
$26,913,270
$66,917,489 264,112,813
23,956,230 $354,986,532
$63,956,153 240,160,879
23,956,230 $328,073,262
Health Care Access and Improvement
State General Funds
$6,104,116
Federal Funds
588,838
Other Funds
100,000
Total Funds
$6,792,954
$44,479 0 0
$44,479
$6,148,595 588,838 100,000
$6,837,433
$6,104,116 588,838 100,000
$6,792,954
Healthcare Facility Regulation State General Funds Federal Funds Other Funds Total Funds
$5,903,750 8,461,900
$14,365,650
$82,423 0
$82,423
$5,986,173 8,461,900
$14,448,073
$5,903,750 8,461,900 0
$14,365,650
Indigent Care Trust Fund State General Funds Federal Funds Other Funds Total Funds
$0 $257,075,969
150,450,219 $407,526,188
$21,559,468 $0 0
$21,559,468
$21,559,468 $257,075,969
150,450,219 $429,085,656
$257,075,969 150,450,219
$407,526,188
Medicaid: Aged, Blind and Disabled
State General Funds
$1,182,182,833
Nursing Home Provider Fees
131,321,939
Hospital Provider Payment
25,488,041
Federal Funds
2,626,426,387
Other Funds
336,131,620
Total Funds
$4,301,550,820
($16,425,457) $1,165,757,376 $1,182,182,833
12,234,604
143,556,543
131,321,939
0 88,293,672 49,776,895 $133,879,714
25,488,041 2,714,720,059
385,908,515 $4,435,430,534
25,488,041 2,626,426,387
336,131,620 $4,301,550,820
FY 2013 Change
Final Budget
$211,249,664 $2,208,433,332
8,000,000
110,193,257
26,123,022
157,444,961
11,163,979 $256,536,665
602,440,106 (86,243,836) $772,732,935
235,302,027 $2,711,373,577
5,724,359,132 3,535,345,591 $11,971,078,300
$3,180,784 16,087,284
0 $19,268,068
$67,136,937 256,248,163
23,956,230 $347,341,330
$1,213,118 20,959,508
(100,000) $22,072,626
$7,317,234 21,548,346
0 $28,865,580
$1,220,396 0
100,000 $1,320,396
$7,124,146 8,461,900 100,000
$15,686,046
$0
$257,075,969
0
150,450,219
$0
$407,526,188
$30,831,721 $1,213,014,554
26,123,022
157,444,961
0 134,239,203
0 $191,193,946
25,488,041 2,760,665,590
336,131,620 $4,492,744,766
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
107
Department of Community Health
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
FY 2013 Change
Final Budget
Medicaid: Low-Income Medicaid
State General Funds
$640,361,746
Tobacco Settlement Funds
102,193,257
Hospital Provider Payment
197,022,758
Federal Funds
1,813,018,576
Other Funds
25,745,163
Total Funds
$2,778,341,500
$82,372,574
$722,734,320
$640,361,746
0
102,193,257
102,193,257
1,430,214 225,027,376
32,378,899 $341,209,063
198,452,972 2,038,045,952
58,124,062 $3,119,550,563
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
$53,812,229
1,627,249 176,186,477
151,783 $231,777,738
$14,052,954
0 45,961,646
326,277 $60,340,877
$67,865,183
1,627,249 222,148,123
478,060 $292,118,615
$53,812,229
1,627,249 176,186,477
151,783 $231,777,738
State Health Benefit Plan Other Funds Total Funds
$3,084,954,412 $3,084,954,412
($175,140,614) ($175,140,614)
$2,909,813,798 $2,909,813,798
$3,084,954,412 $3,084,954,412
Agencies Attached for Administrative Purposes:
Georgia Board for Physician Workforce: Board Administration
State General Funds
$654,416
($30,487)
Total Funds
$654,416
($30,487)
$623,929 $623,929
$654,416 $654,416
Georgia Board for Physician Workforce: Graduate Medical Education
State General Funds
$7,878,358
$0
Total Funds
$7,878,358
$0
$7,878,358 $7,878,358
$7,878,358 $7,878,358
Georgia Board for Physician Workforce: Mercer School of Medicine Grant
State General Funds
$20,169,911
$0
$20,169,911
Total Funds
$20,169,911
$0
$20,169,911
$20,169,911 $20,169,911
Georgia Board for Physician Workforce: Morehouse School of Medicine Grant
State General Funds
$10,671,474
$0
$10,671,474
Total Funds
$10,671,474
$0
$10,671,474
$10,671,474 $10,671,474
Georgia Board for Physician Workforce: Physicians for Rural Areas
State General Funds
$790,000
$80,000
Total Funds
$790,000
$80,000
$870,000 $870,000
$790,000 $790,000
$148,675,800
$789,037,546
8,000,000
110,193,257
11,163,979 356,994,118
10,975,617 $535,809,514
208,186,737 2,170,012,694
36,720,780 $3,314,151,014
$24,138,865
0 74,159,993
0 $98,298,858
$77,951,094
1,627,249 250,346,470
151,783 $330,076,596
($97,219,453) ($97,219,453)
$2,987,734,959 $2,987,734,959
$30,712 $30,712
$685,128 $685,128
$1,039,160 $1,039,160
$8,917,518 $8,917,518
$800,000 $800,000
$20,969,911 $20,969,911
$0
$10,671,474
$0
$10,671,474
$40,000 $40,000
$830,000 $830,000
108
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Community Health
Department of Community Health
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
Georgia Board for Physician Workforce: Undergraduate Medical Education
State General Funds
$2,731,636
$0
$2,731,636
Total Funds
$2,731,636
$0
$2,731,636
$2,731,636 $2,731,636
Georgia Composite Medical Board
State General Funds
$1,967,046
Other Funds
100,000
Total Funds
$2,067,046
$2,489 0
$2,489
$1,969,535 100,000
$2,069,535
$1,967,046 100,000
$2,067,046
FY 2013 Change
Final Budget
$0
$2,731,636
$0
$2,731,636
$79,108 0
$79,108
$2,046,154 100,000
$2,146,154
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
109
Department of Corrections
Department of Corrections
Amended FY 2012 Budget Highlights
Program Budget Changes:
Bainbridge Probation Substance Abuse Treatment Center 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
Total Change
County Jail Subsidy 1. Increase funding for jail subsidy payments to local jails for housing state inmates. Total Change
Departmental Administration 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
3. Fund Bostick facility renovation to provide 150 beds for medically fragile offenders.
4. Transfer funds for the Georgia Enterprise Technology Services (GETS) contract to Offender Management, Probation Supervision, and State Prisons to better align budget with expenditures. Total Change
Detention Centers 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
Total Change
Food and Farm Operations 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
3. Convert 3 Pre-Release Centers (PRCs) to Residential Substance Abuse Treatment Centers (RSATs) to provide 600 additional treatment beds for incarcerated offenders. Total Change
Health 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
3. Convert three Pre-Release Centers (PRCs) to Residential Substance Abuse Treatment Centers (RSATs) to provide 600 additional treatment beds for incarcerated offenders. Total Change
$61,473 8,513
$69,986
$5,568,358 $5,568,358
$597,900 353,027
6,000,000 (5,450,000) $1,500,927
$422,887 48,947
$471,834
$20,944 4,606
96,818 $122,368
$177,932 4,088
334,545 $516,565
110
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Corrections
Department of Corrections
Offender Management 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses. 3. Transfer funds for the GETS contract from Departmental Administration to better align budget with expenditures. Total Change
Parole Revocation Centers 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses. Total Change
Probation Supervision 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses. 3. Transfer funds for the GETS contract from Departmental Administration to better align budget with expenditures. Total Change
State Prisons 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses. 3. Transfer funds and 104 positions from Transitional Centers to align budget with expenditures. 4. Convert three Pre-Release Centers (PRCs) to Residential Substance Abuse Treatment Centers (RSATs) to provide 600 additional treatment beds for incarcerated offenders. 5. Reduce funds. 6. Transfer funds for the GETS contract from Departmental Administration to better align budget with expenditures. Total Change
Transitional Centers 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses. 3. Transfer funds and 104 positions to State Prisons to align budget with expenditures. Total Change
Total State General Fund Changes
$59,315 16,981
150,000 $226,296
$78,958 7,373
$86,331
$1,424,798 330,999
2,800,000 $4,555,797
$7,415,896 616,024
1,529,318 4,200,644 (454,972) 2,500,000 $15,806,910
$419,136 45,730
(1,529,318) ($1,064,452)
$27,860,920
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
111
Department of Corrections
FY 2013 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds to reflect an adjustment in PeopleSoft billings. 7. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73.
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Increase funds to reflect an adjustment in PeopleSoft billings. 8. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 9. Provide funds to implement a front-end sentencing risk assessment. 10. Transfer funds for the Georgia Enterprise Technology Services (GETS) contract to Offender
Management, Probation Supervision, and State Prisons to better align budget with expenditures. 11. Transfer funds and 22 positions to Probation Supervision to align budget to the appropriate program. 12. Transfer funds and 151 positions to State Prisons to align budget to the appropriate program.
Total Change
$52,182 79,837 5,386 11,144 (556) 679 (5,836)
$142,836
$0 $0
$507,532 760,692 223,338 64,449 (3,212)
3,761,159 3,847
(33,073) 175,000 (5,450,000) (1,942,573) (12,685,401) ($14,618,242)
112
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Corrections
Department of Corrections
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds to reflect an adjustment in PeopleSoft billings. 7. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73.
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 7. Annualize conversion of 3 Pre-Release Centers (PRCs) to Residential Substance Abuse Treatment
Centers (RSATs) to provide 600 additional treatment beds for incarcerated offenders. 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds to reflect an adjustment in PeopleSoft billings. 7. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 8. Annualize conversion of 3 Pre-Release Centers (PRCs) to Residential Substance Abuse Treatment
Centers (RSATs) to provide 600 additional treatment beds for incarcerated offenders. 9. Recognize savings from the opening of the Bostick facility for medically fragile offenders.
Total Change
$358,970 530,196 30,966 57,064 (2,829) 3,286 (28,242)
$949,411
$17,779 25,045 2,914 3,281 (160) (1,744) 96,818
$143,933
$151,039 237,807 2,586 28,763 (1,434) 1,819 (15,630) 334,545
(1,800,000) ($1,060,505)
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
113
Department of Corrections
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.
3. Reflect an adjustment in telecommunications expenses.
4. Reflect an adjustment in the workers' compensation premium.
5. Reflect an adjustment in unemployment insurance premiums.
6. Increase funds to reflect an adjustment in PeopleSoft billings.
7. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73.
8. Transfer funds for the GETS contract from Departmental Administration to better align budget with expenditures. 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds to reflect an adjustment in PeopleSoft billings. 7. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73.
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. Annualize the cost of the private prison expansion (2,650 beds). Total Change
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, as well as support the Georgia Commission on Family Violence.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.
3. Reflect an adjustment in telecommunications expenses.
$50,350 66,295 10,743 6,527 (238) 500 (4,293)
150,000 $279,884
$67,024 98,894 4,664 11,146 (556) 710 (6,104)
$175,778
$35,274,014 $35,274,014
$1,209,449 1,843,977 209,403
114
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Corrections
Department of Corrections
Probation Supervision 4. Reflect an adjustment in the workers' compensation premium.
5. Reflect an adjustment in unemployment insurance premiums.
6. Increase funds to reflect an adjustment in PeopleSoft billings.
7. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73.
8. Transfer funds for the Georgia Enterprise Technology Services (GETS) contract from Departmental Administration to better align budget with expenditures.
9. Transfer funds and 5 positions from Clemency Decisions of the State Board of Pardons and Paroles to implement a joint call service center.
10. Transfer funds and 22 positions from Departmental Administration to align budget to the appropriate program. Total Change
State Prisons
Purpose:
The purpose of this appropriation is to provide housing, academic education, religious support, vocational training, counseling, and substance abuse treatment for violent and/or repeat offenders, or nonviolent offenders who have exhausted all other forms of punishment in a secure, well-supervised setting; to assist in the reentry of these offenders back into society; and to provide fire services and work details to the Department, state agencies, and local communities.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.
3. Reflect an adjustment in telecommunications expenses.
4. Reflect an adjustment in the workers' compensation premium.
5. Reflect an adjustment in unemployment insurance premiums.
6. Increase funds to reflect an adjustment in PeopleSoft billings.
7. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73.
8. Transfer funds and 104 positions from Transition Centers to align budget with expenditures.
9. Transfer funds and 151 positions from Departmental Administration to align budget to the appropriate program.
10. Annualize conversion of three Pre-Release Centers (PRCs) to Residential Substance Abuse Treatment Centers (RSATs) to provide 600 additional treatment beds for incarcerated offenders.
11. Transfer funds for the GETS contract from Departmental Administration to better align budget with expenditures. Total Change
Transitional 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.
3. Reflect an adjustment in telecommunications expenses.
4. Reflect an adjustment in the workers' compensation premium.
184,219 (9,188) 11,707 (100,623) 2,800,000 233,610 1,942,573 $8,325,127
$6,295,033 8,760,308 389,720 1,221,667 (61,373) 71,156 (649,020) 1,529,318
12,685,401 5,280,644 2,500,000
$38,022,854
$355,786 525,443 28,930 76,874
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
115
Department of Corrections
Transitional Centers 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds to reflect an adjustment in PeopleSoft billings. 7. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 8. Transfer funds and 104 positions to State Prisons to align budget with expenditures. Total Change
Total State General Fund Changes
(3,837) 4,886
(41,993) (1,529,318) ($583,229)
$67,051,861
116
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Corrections
Department of Corrections
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$1,054,856,930
TOTAL STATE FUNDS
$1,054,856,930
Federal Funds
3,598,119
Other Funds
27,709,215
TOTAL FUNDS
$1,086,164,264
$27,860,920 $27,860,920
0 0 $27,860,920
$1,082,717,850 $1,082,717,850
3,598,119 27,709,215 $1,114,025,184
$1,054,856,930 $1,054,856,930
3,598,119 27,709,215 $1,086,164,264
FY 2013 Change
Final Budget
$67,051,861 $67,051,861
0 0 $67,051,861
$1,121,908,791 $1,121,908,791
3,598,119 27,709,215 $1,153,216,125
Bainbridge Probation Substance Abuse Treatment Center
State General Funds
$6,005,846
$69,986
Other Funds
7,046
0
Total Funds
$6,012,892
$69,986
County Jail Subsidy State General Funds Total Funds
$9,596,724 $9,596,724
$5,568,358 $5,568,358
Departmental Administration State General Funds Federal Funds Other Funds Total Funds
$50,685,350 70,555
598,273 $51,354,178
$1,500,927 0 0
$1,500,927
Detention Centers State General Funds Federal Funds Other Funds Total Funds
$27,449,792 252,380 466,491
$28,168,663
$471,834 0 0
$471,834
Food and Farm Operations State General Funds Federal Funds Other Funds Total Funds
$27,375,116 1,069,721 200,000
$28,644,837
$122,368 0 0
$122,368
Health State General Funds Other Funds Total Funds
$202,554,271 5,390,000
$207,944,271
$516,565 0
$516,565
Offender Management State General Funds Other Funds Total Funds
$42,040,243 30,000
$42,070,243
$226,296 0
$226,296
$6,075,832 7,046
$6,082,878
$15,165,082 $15,165,082
$52,186,277 70,555
598,273 $52,855,105
$27,921,626 252,380 466,491
$28,640,497
$27,497,484 1,069,721 200,000
$28,767,205
$203,070,836 5,390,000
$208,460,836
$42,266,539 30,000
$42,296,539
$6,005,846 7,046
$6,012,892
$9,596,724 $9,596,724
$50,685,350 70,555
598,273 $51,354,178
$27,449,792 252,380 466,491
$28,168,663
$27,375,116 1,069,721 200,000
$28,644,837
$202,554,271 5,390,000
$207,944,271
$42,040,243 30,000
$42,070,243
$142,836 0
$142,836
$0 $0
($14,618,242) 0 0
($14,618,242)
$949,411 0 0
$949,411
$143,933 0 0
$143,933
($1,060,505) 0
($1,060,505)
$279,884 0
$279,884
$6,148,682 7,046
$6,155,728
$9,596,724 $9,596,724
$36,067,108 70,555
598,273 $36,735,936
$28,399,203 252,380 466,491
$29,118,074
$27,519,049 1,069,721 200,000
$28,788,770
$201,493,766 5,390,000
$206,883,766
$42,320,127 30,000
$42,350,127
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
117
Department of Corrections
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
Parole Revocation Centers State General Funds Federal Funds Other Funds Total Funds
$4,620,927 7,500
405,000 $5,033,427
$86,331 0 0
$86,331
$4,707,258 7,500
405,000 $5,119,758
$4,620,927 7,500
405,000 $5,033,427
Private Prisons State General Funds Total Funds
$99,634,010 $99,634,010
$0
$99,634,010
$99,634,010
$0
$99,634,010
$99,634,010
Probation Supervision State General Funds Other Funds Total Funds
$89,353,763 100,000
$89,453,763
$4,555,797 0
$4,555,797
$93,909,560 100,000
$94,009,560
$89,353,763 100,000
$89,453,763
State Prisons State General Funds Federal Funds Other Funds Total Funds
$467,149,934 2,197,963
20,512,405 $489,860,302
$15,806,910 0 0
$15,806,910
$482,956,844 2,197,963
20,512,405 $505,667,212
$467,149,934 2,197,963
20,512,405 $489,860,302
Transitional Centers State General Funds Total Funds
$28,390,954 $28,390,954
($1,064,452) ($1,064,452)
$27,326,502 $27,326,502
$28,390,954 $28,390,954
FY 2013 Change
Final Budget
$175,778 0 0
$175,778
$4,796,705 7,500
405,000 $5,209,205
$35,274,014 $35,274,014
$134,908,024 $134,908,024
$8,325,127 0
$8,325,127
$97,678,890 100,000
$97,778,890
$38,022,854 0 0
$38,022,854
$505,172,788 2,197,963
20,512,405 $527,883,156
($583,229) ($583,229)
$27,807,725 $27,807,725
118
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Defense
Department of Defense
Amended FY 2012 Budget Highlights
Program Budget Changes:
Departmental Administration 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for personal services by increasing utilization of federal funds and holding three positions vacant. Total Change
Military Readiness
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. Total Change
Youth Educational Services
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. Total Change
Total State General Fund Changes
FY 2013 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Increase funds to reflect an adjustment in PeopleSoft billings. 8. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 9. Reduce funds for personal services. 10. Realize savings from holding 1 position vacant. 11. Reduce funds for regular operating expenses.
Total Change
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
$18,178 46,549
(84,867) ($20,140)
$42,914 $42,914
$38,342 $38,342
$61,116
$15,430 7,585
46,399 462 36 206
4,055 (369) (30,816) (43,577) (7,856) ($8,445)
119
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
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 unemployment insurance premiums. 5. Increase funds for general liability premiums. 6. Increase funds to reflect an adjustment in PeopleSoft billings. 7. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 8. Provide funding for the Military Interstate Compact.
Total Change
Youth Educational Services Purpose: The purpose of this appropriation is to provide educational and vocational opportunities to at-risk youth
through Youth Challenge Academies and Starbase programs.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
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 unemployment insurance premiums. 5. Increase funds for general liability premiums. 6. Increase funds to reflect an adjustment in PeopleSoft billings. 7. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73.
Total Change
Total State General Fund Changes
$36,428 76,341 6,391 498 2,735 239 (5,116) 50,000
$167,516
$32,547 43,096 5,117 398 2,219 552 (4,097)
$79,832
$238,903
120
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Defense
Department of Defense
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$8,862,426
TOTAL STATE FUNDS
$8,862,426
Federal Funds
51,415,118
Other Funds
6,448,566
TOTAL FUNDS
$66,726,110
$61,116 $61,116
0 0 $61,116
$8,923,542 $8,923,542 51,415,118
6,448,566 $66,787,226
$8,862,426 $8,862,426 51,415,118
6,448,566 $66,726,110
FY 2013 Change
Final Budget
$238,903 $238,903
0 0 $238,903
$9,101,329 $9,101,329 51,415,118
6,448,566 $66,965,013
Departmental Administration State General Funds Federal Funds Total Funds
$1,152,780 594,059
$1,746,839
Military Readiness State General Funds Federal Funds Other Funds Total Funds
$4,542,956 41,554,643
6,448,566 $52,546,165
Youth Educational Services State General Funds Federal Funds Total Funds
$3,166,690 9,266,416
$12,433,106
($20,140) 0
($20,140)
$1,132,640 594,059
$1,726,699
$1,152,780 594,059
$1,746,839
$42,914 0 0
$42,914
$4,585,870 41,554,643
6,448,566 $52,589,079
$4,542,956 41,554,643
6,448,566 $52,546,165
$38,342 0
$38,342
$3,205,032 9,266,416
$12,471,448
$3,166,690 9,266,416
$12,433,106
($8,445) 0
($8,445)
$1,144,335 594,059
$1,738,394
$167,516 0 0
$167,516
$4,710,472 41,554,643
6,448,566 $52,713,681
$79,832 0
$79,832
$3,246,522 9,266,416
$12,512,938
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
121
Department of Driver Services
Department of Driver Services
Amended FY 2012 Budget Highlights
Program Budget Changes: Customer Service Support
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for personal services.
Total Change
License Issuance 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
Total Change
Regulatory Compliance 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
3. Reduce contractual services for the Online Certification Reporting Application (OCRA).
Total Change
Total State General Fund Changes
$76,068 224,631 (178,822) $121,877
$481,829 1,186,511 $1,668,340
$12,016 20,977
(16,700) $16,293
$1,806,510
FY 2013 Budget Highlights
Program Budget Changes: Customer Service Support
Purpose: The purpose of this appropriation is for administration of license issuance, motor vehicle registration, and commercial truck compliance.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Increase funds to reflect an adjustment in PeopleSoft billings. 8. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 9. Reduce funds for personal services.
Total Change
$75,882
106,781 122,376 (19,693)
4,691 55,263 12,380 (6,939) (178,822) $171,919
122
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Driver Services
Department of Driver Services
License Issuance
Purpose: The purpose of this appropriation is to issue and renew drivers' licenses, maintain driver records, operate Customer Service Centers, provide online access to services, provide motorcycle safety instruction, produce driver manuals, and investigate driver's license fraud.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 7. Provide funds for 22 examiners and implementation costs associated with Real ID. 8. Reduce funds for operations.
Total Change
Regulatory Compliance
Purpose:
The purpose of this appropriation is to regulate driver safety and education programs for both novice and problem drivers by approving driver education curricula and auditing third-party driver education providers for compliance with state laws and regulations; and to certify ignition interlock device providers.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
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 unemployment insurance premiums. 5. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 6. Reduce contractual services for the Online Certification Reporting Application (OCRA).
Total Change
Total State General Fund Changes
$400,808 564,022 657,826
(104,022) 24,777
(36,651) 797,856 (147,693) $2,156,923
$7,086 9,972
(1,839) 438
(648) (16,700) ($1,691)
$2,327,151
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
123
Department of Driver Services
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$57,053,533
TOTAL STATE FUNDS
$57,053,533
Other Funds
2,844,121
TOTAL FUNDS
$59,897,654
$1,806,510 $1,806,510
0 $1,806,510
$58,860,043 $58,860,043
2,844,121 $61,704,164
$57,053,533 $57,053,533
2,844,121 $59,897,654
FY 2013 Change
Final Budget
$2,327,151 $2,327,151
0 $2,327,151
$59,380,684 $59,380,684
2,844,121 $62,224,805
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
$8,941,118 500,857
$9,441,975
$47,277,449 1,827,835
$49,105,284
$834,966 515,429
$1,350,395
$121,877 0
$121,877
$9,062,995 500,857
$9,563,852
$8,941,118 500,857
$9,441,975
$1,668,340 0
$1,668,340
$48,945,789 1,827,835
$50,773,624
$47,277,449 1,827,835
$49,105,284
$16,293 0
$16,293
$851,259 515,429
$1,366,688
$834,966 515,429
$1,350,395
$171,919 0
$171,919
$9,113,037 500,857
$9,613,894
$2,156,923 0
$2,156,923
$49,434,372 1,827,835
$51,262,207
($1,691) 0
($1,691)
$833,275 515,429
$1,348,704
124
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Early Care and Learning
Department of Early Care and Learning
Department of Early Care and Learning
Amended FY 2012 Budget Highlights
Program Budget Changes:
Child Care Services 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reduce operating expenses.
Total Change
Pre-Kindergarten Program Lottery Funds
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
Total Change
Quality Initiatives
1. Transfer one-time federal funds to the Department of Public Health, Infant and Child Health Promotion program to fund the Children 1st program (Total Funds: ($1,200,000). Total Change
Total State General Fund Changes Total Lottery Fund Changes
FY 2013 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 4. Transfer the Child Care Services program from the Department of Human Services. 5. Reduce operating expenses.
Total Change
$22,716 (7,500) $15,216
$57,828 586
$58,414 Yes $0
$15,216 $58,414
$19,283 27,810 (2,102)
54,234,300 (7,500)
$54,271,791
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
125
Department of Early Care and Learning
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
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 PeopleSoft billings. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Increase funds for general liability premiums. 5. Reflect an adjustment in the workers' compensation premium. 6. Reflect an adjustment in unemployment insurance premiums. 7. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from
27.363% to 29.781%. 8. Reflect an adjustment in the employer share of the Teachers' Retirement System from 10.28% to
11.41%. 9. Increase the school year by 10 days and provide funding for 84,000 slots. 10. Fund operating for 170 days of instruction and 9 professional learning days. 11. Reduce start-up and program costs associated with fewer slots. 12. Reduce administrative costs.
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. No change. Total Change
Total State General Fund Changes
Total Lottery Fund Changes
$0 $0
$1,274 55,071
569 6,442 4,046
26 49,088 565,194 (2,712,051) 893,485 (854,000) (39,485) ($2,030,341)
$0 $0
$54,271,791 ($2,030,341)
126
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Early Care and Learning
Department of Early Care and Learning
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$1,187,817
Lottery Funds
300,632,586
TOTAL STATE FUNDS
$301,820,403
Federal Funds
154,814,640
Other Funds
139,250
TOTAL FUNDS
$456,774,293
$15,216 58,414
$73,630 (1,200,000)
0 ($1,126,370)
$1,203,033 300,691,000 $301,894,033 153,614,640
139,250 $455,647,923
$1,187,817 300,632,586 $301,820,403 154,814,640
139,250 $456,774,293
FY 2013 Change
Final Budget
$54,271,791 (2,030,341) $52,241,450 168,520,261
2,500,000 $223,261,711
$55,459,608 298,602,245 $354,061,853 323,334,901
2,639,250 $680,036,004
Child Care Services State General Funds Federal Funds Other Funds Total Funds
$1,187,817 6,839,882 15,000
$8,042,699
Nutrition Federal Funds Total Funds
$121,100,000 $121,100,000
Pre-Kindergarten Program Lottery Funds Federal Funds Total Funds
$300,632,586 367,823
$301,000,409
Quality Initiatives Federal Funds Other Funds Total Funds
$26,506,935 124,250
$26,631,185
$15,216 0 0
$15,216
$1,203,033 6,839,882 15,000
$8,057,915
$1,187,817 6,839,882 15,000
$8,042,699
$54,271,791 168,520,261
2,500,000 $225,292,052
$55,459,608 175,360,143
2,515,000 $233,334,751
$0
$121,100,000
$121,100,000
$0
$121,100,000
$121,100,000
$0
$121,100,000
$0
$121,100,000
$58,414 0
$58,414
$300,691,000 367,823
$301,058,823
$300,632,586 367,823
$301,000,409
($2,030,341) 0
($2,030,341)
$298,602,245 367,823
$298,970,068
($1,200,000) 0
($1,200,000)
$25,306,935 124,250
$25,431,185
$26,506,935 124,250
$26,631,185
$0
$26,506,935
0
124,250
$0
$26,631,185
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
127
Department of Economic Development
Department of Economic Development
Amended FY 2012 Budget Highlights
Program Budget Changes: Business Recruitment and Expansion
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for personal services and eliminate 1 vacant position.
4. Reduce marketing funds.
Total Change
Departmental Administration 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for personal services.
4. Reduce funds for equipment.
5. Reduce marketing funds.
Total Change
Film, Video, and Music 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
3. Reduce marketing funds.
Total Change
Georgia Council for the Arts
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. Total Change
Innovation and Technology 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
3. Reduce contract funds for Georgia Research Alliance.
Total Change
International Relations and Trade 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
Total Change
$72,528 666
(100,000) (206,974) ($233,780)
$48,479 251
(80,545) (15,597) (14,723) ($62,135)
$9,753 20
(50,000) ($40,227)
$5,932 $5,932
$9,412 52
(90,047) ($80,583)
$16,401 120
$16,521
128
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Economic Development
Small and Minority Business Development 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for equipment. Total Change
Tourism 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for personal services and eliminate two filled positions. 4. Reduce marketing funds. Total Change
Agencies Attached for Administrative Purposes:
Civil War Commission 1. Increase funds for tourism promotion related to the Sesquicentennial. Total Change
FY 2013 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. Consolidate the Business Recruitment and Expansion program into the Global Commerce program and transfer funds and 42 positions.
2. Reduce funds for personal services and eliminate 1 vacant position. Total Change
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Increase funds to reflect an adjustment in PeopleSoft billings.
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
$12,980 72
(5,100) $7,952
$66,039 792
(147,854) (75,000)
($156,023)
$10,000 $10,000
($7,608,241) (100,000)
($7,708,241)
$41,153 63,861 231
(26,998) 10,327 7,123 3,940
129
Department of Economic Development
Department of Economic Development
Departmental Administration 8. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 9. Reduce funds for regular operating expenses. 10. Reduce funds for personal services. 11. Provide funds for telecommunications. 12. Reduce funds. 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 5. Reduce funds for marketing.
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 funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Reflect an adjustment in the workers' compensation premium.
3. Reflect an adjustment in unemployment insurance premiums.
4. Increase funds for general liability premiums.
Total Change
Global Commerce
Purpose:
The purpose of this appropriation is to promote Georgia as a state that is appealing to businesses along with being competitive in the international trade market; recruit, retain, and expand businesses in Georgia through a network of statewide and regional project managers, foreign and domestic marketing, and participation in Georgia Allies; help develop international markets for Georgia products and attract international companies to the state through business and trade missions, foreign advertising, a network of overseas offices and representatives, and by providing international technical and educational assistance to businesses.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.
3. Reflect an adjustment in telecommunications expenses.
(2,408) (30,320) (28,972) 150,000 (100,000) $87,937
$8,279 11,556
18 (580) (75,000) ($55,727)
$5,035 977
(2,449) 858
$4,421
$75,487 111,643
725
130
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Economic Development
Department of Economic Development
Global Commerce 4. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73.
5. Consolidate the International Relations and Trade program into the Global Commerce program and transfer funds and 11 positions.
6. Consolidate the Business Recruitment and Expansion into the Global Commerce program and transfer funds and 42 positions.
7. Provide funds for two project managers and operating expenses for the China office.
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.
State General Funds 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from
27.363% to 29.781%. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 5. Reduce the contract for Georgia Research Alliance. 6. Provide contract funds to Georgia Research Alliance for 2 Eminent Scholars. 7. Provide contract funds to Georgia Research Alliance for the Distinguished Investigator Program. 8. Transfer the Herty Advanced Materials Development Center program from Economic Development to
Board of Regents, University System of Georgia. Total Change Tobacco Settlement Funds 9. Reduce funds for Distinguished Cancer Clinicians and Scientists to fund only existing obligations. 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. Consolidate the International Relations and Trade program into the Global Commerce program and transfer funds and 11 positions. 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
(5,638) 2,101,547 7,608,241
400,000 $10,292,005
$7,989 10,470
48 (497) (90,047) 1,500,000 116,000
Yes $1,543,963
(831,502) ($831,502)
($2,101,547) ($2,101,547)
$11,018
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
131
Department of Economic Development
Small and Minority Business Development 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 5. Reduce funds for equipment. Total Change
Tourism
Purpose:
The purpose of this appropriation is to provide information to visitors about tourism opportunities throughout the state, operate and maintain state welcome centers, fund the Georgia Historical Society and Georgia Humanities Council, and work with communities to develop and market tourism products in order to attract more tourism to the state.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 5. Reduce funds for personal services and eliminate 2 filled positions. 6. Reduce funding for the Plains and Sylvania Visitor Information Centers by two percent. 7. Reduce funding for the Bainbridge Welcome Center. 8. Reduce funds for marketing. 9. Reduce funding for the Georgia Historical Society. 10. Reduce operating expenses.
Total Change
Agencies Attached for Administrative Purposes:
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. Replace state funds with other funds for operating expenses.
Total Change
Total State General Fund Changes Total Tobacco Settlement Fund Changes
15,207 66
(746) (5,100) $20,445
$56,057 81,223 729 (6,135)
(152,640) (4,833)
(80,000) (75,000) (20,000) (80,000) ($280,599)
$631 (43,150) ($42,519)
$1,760,138
($831,502)
132
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Economic Development
Department of Economic Development
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$32,019,738
Tobacco Settlement
Funds
7,668,946
TOTAL STATE FUNDS
$39,688,684
Federal Funds
909,400
Other Funds
20,370
TOTAL FUNDS
$40,618,454
($532,343)
0 ($532,343)
0 0 ($532,343)
$31,487,395
7,668,946 $39,156,341
909,400 20,370
$40,086,111
$32,019,738
7,668,946 $39,688,684
909,400 20,370
$40,618,454
FY 2013 Change
Final Budget
$1,760,138
(831,502) $928,636
0 43,150 $971,786
$33,779,876
6,837,444 $40,617,320
909,400 63,520
$41,590,240
Business Recruitment and Expansion
State General Funds
$7,708,241
Total Funds
$7,708,241
Departmental Administration State General Funds Other Funds Total Funds
$3,996,523 126
$3,996,649
Film, Video, and Music State General Funds Total Funds
$1,010,892 $1,010,892
Georgia Council for the Arts State General Funds Federal Funds Total Funds
$574,268 659,400
$1,233,668
Global Commerce State General Funds Total Funds
Innovation and Technology State General Funds Tobacco Settlement Funds Federal Funds Total Funds
$5,965,859
7,668,946 250,000
$13,884,805
International Relations and Trade
State General Funds
$2,101,547
Total Funds
$2,101,547
Small and Minority Business Development
State General Funds
$896,415
($233,780)
$7,474,461
$7,708,241
($7,708,241)
$0
($233,780)
$7,474,461
$7,708,241
($7,708,241)
$0
($62,135) 0
($62,135)
$3,934,388 126
$3,934,514
$3,996,523 126
$3,996,649
$87,937 0
$87,937
$4,084,460 126
$4,084,586
($40,227) ($40,227)
$970,665 $970,665
$1,010,892 $1,010,892
($55,727) ($55,727)
$955,165 $955,165
$5,932 0
$5,932
$580,200 659,400
$1,239,600
$574,268 659,400
$1,233,668
$4,421 0
$4,421
$578,689 659,400
$1,238,089
$0
$10,292,005
$10,292,005
$0
$10,292,005
$10,292,005
($80,583)
0 0 ($80,583)
$5,885,276
7,668,946 250,000
$13,804,222
$5,965,859
7,668,946 250,000
$13,884,805
$1,543,963
(831,502) 0
$712,461
$7,509,822
6,837,444 250,000
$14,597,266
$16,521
$2,118,068
$2,101,547
($2,101,547)
$0
$16,521
$2,118,068
$2,101,547
($2,101,547)
$0
$7,952
$904,367
$896,415
$20,445
$916,860
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
133
Department of Economic Development
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
Other Funds Total Funds
20,244 $916,659
0 $7,952
20,244 $924,611
20,244 $916,659
Tourism State General Funds Total Funds
$9,590,993 $9,590,993
($156,023) ($156,023)
$9,434,970 $9,434,970
$9,590,993 $9,590,993
Agencies Attached for Administrative Purposes:
Civil War Commission State General Funds Total Funds
$0
$10,000
$10,000
$0
$10,000
$10,000
Payments to Georgia Medical Center Authority
State General Funds
$175,000
Other Funds
Total Funds
$175,000
$0
$175,000
$175,000
0
$0
$175,000
$175,000
FY 2013 Change
Final Budget
0 $20,445
20,244 $937,104
($280,599) ($280,599)
$9,310,394 $9,310,394
($42,519) 43,150 $631
$132,481 43,150
$175,631
134
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Education
Department of Education
Department of Education
Amended FY 2012 Budget Highlights
Program Budget Changes: Agricultural Education
1. Reduce funds for operating expenses. Total Change
Central Office 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for operating expenses.
Total Change
Charter Schools 1. Reduce funds for facility grants. 2. Reduce funds for planning grants. Total Change
Communities in Schools 1. Reduce funds for grants to local affiliates. Total Change
Curriculum Development 1. Reduce funds for operating expenses. Total Change
Georgia Virtual School 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reduce funds for operating expenses.
Total Change
Georgia Youth Science and Technology 1. Reduce funds for contractual services. Total Change
Governor's Honors Program 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reduce funds for operating expenses.
Total Change
($77,278) ($77,278)
$408,548 24,096
(33,176) $399,468
($119,781) (34,973)
($154,754)
($18,662) ($18,662)
($20,056) ($20,056)
$4,409 (95,856) ($91,447)
($2,880) ($2,880)
$3,087 (19,258) ($16,171)
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
135
Department of Education
Non Quality Basic Education Formula Grants 1. Reduce funds for Sparsity Grants. 2. Transfer funds for Georgia Special Needs Scholarships to the Quality Basic Education Program. 3. Increase funds for a midterm adjustment for enrollment growth for Georgia Special Needs Scholarships. Total Change
Nutrition 1. Reduce funds for the school lunch program. 2. Increase funds to reflect projected federal receipts (Total Funds: $550,250,911). Total Change
Pupil Transportation 1. Reduce funds for pupil transportation. Total Change
Quality Basic Education Equalization - Special Project 1. Provide one-time funding for school systems with decreased Equalization earnings in FY 2013 due to new formula calculations per HB 824 (2012 Session). Total Change
Quality Basic Education Program 1. Transfer funds for Georgia Special Needs Scholarships to the Quality Basic Education Program. 2. Provide a grant to the State Special Charter Schools. 3. Provide funds for a midterm adjustment for enrollment growth. 4. Provide funds for certified math and science teachers per HB 280 (2010 Session) not currently funded due to error. 5. Provide funds for Charter System Grants. 6. Increase funds for virtual State Special Charter Schools. Total Change
Regional Education Service Agencies (RESAs) 1. Reduce funds for Educational Technology Centers. Total Change
School Improvement 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reduce funds for personal services to realize a half-year savings for 3 vacant positions ($125,000) and reduce funds for operating expenses ($100,734). Total Change
School Nurses 1. Reduce funds for operating expenses. Total Change
($53,700) (10,918,066)
567,013 ($10,404,753)
($775,965) Yes
($775,965)
($2,606,214) ($2,606,214)
$5,000,000 $5,000,000
$10,918,066 7,618,717
85,346,803 7,024,294 2,860,633 2,500,000
$116,268,513
($60,487) ($60,487)
$72,714 (225,734) ($153,020)
($527,990) ($527,990)
136
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Education
State Schools 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. Total Change
Technology/Career Education 1. Reduce funds for operations. Total Change
Testing 1. Reduce funds for student testing. Total Change
FY 2013 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 and leadership opportunities for students.
1. Reduce funds for operating expenses. Total Change
Central Office Purpose: The purpose of this appropriation is to provide administrative support to the State Board of Education,
Departmental programs, and local school systems.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Increase funds to reflect an adjustment in PeopleSoft billings. 8. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 9. Reflect an adjustment in the employer share of the Teachers' Retirement System from 10.28% to
11.41%. 10. Provide additional funds for strategic professional development focused on reading in kindergarten
through third grade. 11. Reduce funds for operating expenses. 12. Redirect funds from School Nurses to Central Office for a statewide nursing coordinator based on
recommendations by the State Education Finance Study Commission. 13. Increase funds for the American Association of Adapted Sports Programs.
Total Change
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
$355,913 $355,913
($200,195) ($200,195)
($271,470) ($271,470)
($77,278) ($77,278)
$346,799 377,338 24,082 (26,155) 14,420 46,413 49,650 (53,053) 62,590 396,824
(150,000) 120,000 40,000
$1,248,908
137
Department of Education
Department of Education
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. Reduce funds for planning grants. 2. Reduce funds for facility grants. 3. Redirect remaining planning grants ($40,000) to fund 2 consultants to work with charter schools.
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. No change. Total Change
Curriculum Development Purpose: The purpose of this appropriation is to develop a statewide, standards-based curriculum to guide
instruction and assessment, and to provide training and instructional resources to teachers for implementing this curriculum.
1. Reduce funds for operating expenses. 2. Provide funds for the Global Initiatives Program. 3. Utilize existing funds ($50,000) to align the Georgia Performance Standards with nationally recognized
curriculums that are utilized by the Office of College and Career Transitions and College and Career Academies. Total Change
Federal Programs Purpose: The purpose of this appropriation is to coordinate federally funded programs and allocate federal funds
to school systems.
1. No change. Total Change
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
($34,973) (119,781)
Yes ($154,754)
$0 $0
($20,056) 250,000 Yes
$229,944
$0 $0
$0 $0
138
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Education
Department of Education
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 funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in the employer share of the Teachers' Retirement System from 10.28% to
11.41%. 4. Reduce funds for operating expenses.
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. No change. 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 funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in the employer share of the Teachers' Retirement System from 10.28% to
11.41%. 4. Reduce funds for operating expenses.
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
Non Quality Basic Education Formula Grants Purpose: The purpose of this appropriation is to fund specific initiatives including: children in residential education
facilities and sparsity grants.
1. Reduce funds for Sparsity Grants ($53,700) and Georgia Special Needs Scholarships ($207,020). 2. Transfer funds for Georgia Special Needs Scholarships to the Quality Basic Education Program.
Total Change
$3,743 4,073 1,175
(95,856) ($86,865)
$0 $0
$2,621 2,852 716
(9,258) ($3,069)
$0 $0
($260,720) (10,144,033) ($10,404,753)
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
139
Department of Education
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 funds for the school lunch program. 2. Reflect federal fund receipts of $550,250,911.
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. Reflect actual earnings. 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. 2. Transfer funds for Pupil Transportation to the Quality Basic Education Program.
Total Change
Quality Basic Education Equalization Purpose: The purpose of this appropriation is to provide additional financial assistance to local school systems
ranking below the statewide average of per pupil tax wealth as outlined in O.C.G.A. 20-2-165.
1. Reallocate equalization earnings based on corrected data from Troup County and Clinch County. Total Change
Quality Basic Education Local Five Mill Share Purpose: The purpose of this program is to recognize the required local portion of the Quality Basic Education
program as outlined in O.C.G.A. 20-2-164.
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. Transfer funds for Georgia Special Needs Scholarships to the Quality Basic Education Program. 2. Reflect an adjustment in the employer share of the Teachers' Retirement System from 10.28% to
11.41%. 3. Transfer funds for Pupil Transportation ($127,704,479) and School Nurses ($29,951,158) into the Quality
Basic Education Program. 4. Provide a grant to the State Special Charter Schools.
($525,965) Yes
($525,965)
$521,256 $521,256
($2,606,214) (127,704,479) ($130,310,693)
Yes $0
$0 $0
$10,144,033 72,319,865
157,655,637 8,647,953
140
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Education
Department of Education
Quality Basic Education Program 5. Provide differentiated pay for newly certified math and science teachers.
6. Provide an increase for enrollment growth and training and experience.
7. Reflect $3,449,086 in base funding for charter system grants and increase funds for new charter systems.
8. Provide funding for virtual charter students at $3,200 per FTE.
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 Educational Technology Centers. 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 funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.
3. Reduce funds for operating expenses.
4. Reflect an adjustment in the employer share of the Teachers' Retirement System from 10.28% to 11.41%. 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. Provide funds for School Nurses based on recommendations by the State Education Finance Study Commission.
2. Transfer funds for School Nurses to the Quality Basic Education Program.
Total Change
Severely Emotional 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. Adjust funding based on declining enrollment. Total Change
2,326,870 112,482,890
2,779,606 Yes
$366,356,854
($60,487) ($60,487)
$61,724 67,159
(100,734) 9,234
$37,383
$3,551,638 (29,951,158) ($26,399,520)
($2,162,755) ($2,162,755)
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
141
Department of Education
State Interagency Transfers Purpose: The purpose of this appropriation is to pass through funding for special education services in other state
agencies, teachers' retirement, and vocational funding for the post-secondary vocational education agency.
1. Reflect changes in the program purpose statement. 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 funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in the employer share of the Teachers' Retirement System from 10.28% to
11.41%. 4. Provide funding for Training and Experience.
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 operating expenses. 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 student testing. 2. Provide funds for 1 AP exam for free/reduced lunch students.
Total Change
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. No change. Total Change
Total State General Fund Changes
Yes $0
$302,119 328,724 43,405 190,757
$865,005
($142,012) ($142,012)
($271,470) 177,175
($94,295)
$0 $0 $198,836,904
142
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Education
Department of Education
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$6,969,195,136
TOTAL STATE FUNDS
$6,969,195,136
Federal Funds
1,181,149,614
Other Funds
4,620,465
TOTAL FUNDS
$8,154,965,215
$106,642,552 $106,642,552
550,250,911 0
$656,893,463
$7,075,837,688 $7,075,837,688
1,731,400,525 4,620,465
$8,811,858,678
$6,969,195,136 $6,969,195,136
1,181,149,614 4,620,465
$8,154,965,215
FY 2013 Change
Final Budget
$198,836,904 $198,836,904
550,250,911 0
$749,087,815
$7,168,032,040 $7,168,032,040
1,731,400,525 4,620,465
$8,904,053,030
Agricultural Education State General Funds Federal Funds Total Funds
$7,727,787 124,318
$7,852,105
Central Office State General Funds Federal Funds Other Funds Total Funds
$29,052,221 60,985,311 2,179,129
$92,216,661
Charter Schools State General Funds Federal Funds Total Funds
$2,148,300 5,556,475
$7,704,775
Communities in Schools State General Funds Total Funds
$933,100 $933,100
Curriculum Development State General Funds Total Funds
$1,002,800 $1,002,800
Federal Programs Federal Funds Total Funds
$1,025,153,992 $1,025,153,992
Georgia Learning Resources System (GLRS)
Federal Funds
$12,565,793
Total Funds
$12,565,793
Georgia Virtual School State General Funds Other Funds Total Funds
$4,792,820 1,018,214
$5,811,034
($77,278) 0
($77,278)
$7,650,509 124,318
$7,774,827
$7,727,787 124,318
$7,852,105
$399,468 0 0
$399,468
$29,451,689 60,985,311 2,179,129
$92,616,129
$29,052,221 60,985,311 2,179,129
$92,216,661
($154,754) 0
($154,754)
$1,993,546 5,556,475
$7,550,021
$2,148,300 5,556,475
$7,704,775
($18,662) ($18,662)
$914,438 $914,438
$933,100 $933,100
($20,056) ($20,056)
$982,744 $982,744
$1,002,800 $1,002,800
$0 $1,025,153,992 $1,025,153,992 $0 $1,025,153,992 $1,025,153,992
$0
$12,565,793
$12,565,793
$0
$12,565,793
$12,565,793
($91,447) 0
($91,447)
$4,701,373 1,018,214
$5,719,587
$4,792,820 1,018,214
$5,811,034
($77,278) 0
($77,278)
$7,650,509 124,318
$7,774,827
$1,248,908 0 0
$1,248,908
$30,301,129 60,985,311 2,179,129
$93,465,569
($154,754) 0
($154,754)
$1,993,546 5,556,475
$7,550,021
$0
$933,100
$0
$933,100
$229,944 $229,944
$1,232,744 $1,232,744
$0 $1,025,153,992 $0 $1,025,153,992
$0
$12,565,793
$0
$12,565,793
($86,865) 0
($86,865)
$4,705,955 1,018,214
$5,724,169
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
143
Department of Education
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
FY 2013 Change
Final Budget
Georgia Youth Science and Technology
State General Funds
$144,000
Total Funds
$144,000
($2,880) ($2,880)
$141,120 $141,120
$144,000 $144,000
$0
$144,000
$0
$144,000
Governor's Honors Program State General Funds Total Funds
$962,908 $962,908
($16,171) ($16,171)
$946,737 $946,737
$962,908 $962,908
($3,069) ($3,069)
$959,839 $959,839
Information Technology Services
State General Funds
$3,321,803
Total Funds
$3,321,803
$0
$3,321,803
$3,321,803
$0
$3,321,803
$3,321,803
$0
$3,321,803
$0
$3,321,803
Non Quality Basic Education Formula Grants
State General Funds
$16,867,421
Total Funds
$16,867,421
($10,404,753) ($10,404,753)
$6,462,668 $6,462,668
$16,867,421 $16,867,421
($10,404,753) ($10,404,753)
$6,462,668 $6,462,668
Nutrition State General Funds Federal Funds Total Funds
$23,119,188 24,637,301
$47,756,489
($775,965) 550,250,911 $549,474,946
$22,343,223 574,888,212 $597,231,435
$23,119,188 24,637,301
$47,756,489
($525,965) 550,250,911 $549,724,946
$22,593,223 574,888,212 $597,481,435
Preschool Handicapped State General Funds Total Funds
$27,891,099 $27,891,099
$0
$27,891,099
$27,891,099
$0
$27,891,099
$27,891,099
$521,256 $521,256
$28,412,355 $28,412,355
Pupil Transportation
State General Funds
$130,310,693
($2,606,214)
$127,704,479
$130,310,693 ($130,310,693)
$0
Total Funds
$130,310,693
($2,606,214)
$127,704,479
$130,310,693 ($130,310,693)
$0
Quality Basic Education Equalization
State General Funds
$436,158,587
Total Funds
$436,158,587
$0
$436,158,587
$436,158,587
$0
$436,158,587
$436,158,587
$0
$436,158,587
$0
$436,158,587
Quality Basic Education Equalization - Special Project
State General Funds
$0
$5,000,000
Total Funds
$0
$5,000,000
$5,000,000 $5,000,000
Quality Basic Education Local Five Mill Share
State General Funds
($1,697,504,730)
Total Funds
($1,697,504,730)
$0 ($1,697,504,730) ($1,697,504,730) $0 ($1,697,504,730) ($1,697,504,730)
$0 ($1,697,504,730) $0 ($1,697,504,730)
Quality Basic Education Program
State General Funds
$7,816,655,183
Total Funds
$7,816,655,183
$116,268,513 $116,268,513
$7,932,923,696 $7,932,923,696
$7,816,655,183 $7,816,655,183
$366,356,854 $366,356,854
$8,183,012,037 $8,183,012,037
144
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Education
Department of Education
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
Regional Education Service Agencies (RESAs)
State General Funds
$8,571,299
Total Funds
$8,571,299
($60,487) ($60,487)
$8,510,812 $8,510,812
$8,571,299 $8,571,299
School Improvement State General Funds Total Funds
$5,161,681 $5,161,681
($153,020) ($153,020)
$5,008,661 $5,008,661
$5,161,681 $5,161,681
School Nurses State General Funds Total Funds
$26,399,520 $26,399,520
($527,990) ($527,990)
$25,871,530 $25,871,530
$26,399,520 $26,399,520
Severely Emotional Disturbed (SED)
State General Funds
$64,275,760
Federal Funds
2,972,895
Total Funds
$67,248,655
$0
$64,275,760
$64,275,760
0
2,972,895
2,972,895
$0
$67,248,655
$67,248,655
State Interagency Transfers State General Funds Federal Funds Total Funds
$8,497,963 16,458,804 $24,956,767
$0
$8,497,963
$8,497,963
0
16,458,804
16,458,804
$0
$24,956,767
$24,956,767
State Schools State General Funds Other Funds Total Funds
$23,379,119 1,423,122
$24,802,241
$355,913 0
$355,913
$23,735,032 1,423,122
$25,158,154
$23,379,119 1,423,122
$24,802,241
Technology/Career Education State General Funds Federal Funds Total Funds
$14,201,164 16,012,923
$30,214,087
($200,195) 0
($200,195)
$14,000,969 16,012,923
$30,013,892
$14,201,164 16,012,923
$30,214,087
Testing State General Funds Federal Funds Total Funds
$13,573,504 16,681,802
$30,255,306
($271,470) 0
($271,470)
$13,302,034 16,681,802
$29,983,836
$13,573,504 16,681,802
$30,255,306
Tuition for Multi-handicapped State General Funds Total Funds
$1,551,946 $1,551,946
$0
$1,551,946
$1,551,946
$0
$1,551,946
$1,551,946
FY 2013 Change
Final Budget
($60,487) ($60,487)
$8,510,812 $8,510,812
$37,383 $37,383
$5,199,064 $5,199,064
($26,399,520)
$0
($26,399,520)
$0
($2,162,755) 0
($2,162,755)
$62,113,005 2,972,895
$65,085,900
$0
$8,497,963
0
16,458,804
$0
$24,956,767
$865,005 0
$865,005
$24,244,124 1,423,122
$25,667,246
($142,012) 0
($142,012)
$14,059,152 16,012,923
$30,072,075
($94,295) 0
($94,295)
$13,479,209 16,681,802
$30,161,011
$0
$1,551,946
$0
$1,551,946
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
145
Employees' Retirement System
Employees' Retirement System
FY 2013 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. Decrease other funds for personal services to reflect funding needs. 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. Increase funds for the annual required contribution in accordance with the most recent actuarial valuation. 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 for the annual required contribution in accordance with the most recent actuarial valuation.
2. Increase funds for SB 246 (2012 Session) as required by the actuary, and adjust employer contribution rate from $621.31 to $618.81 per member. Total Change
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 other funds to reflect an adjustment in the employer share for the Employees' Retirement System ($187,698) and increases in contractual services ($118,359).
2. Increase funds for HB 250 (2012 Session) as required by the actuary. 3. Increase funds for HB 542 (2012 Session) as required by the actuary. 4. Increase funds for SB 286 (2012 Session) as required by the actuary. 5. Increase funds for HB 295 (2012 Session) as required by the actuary. 6. Increase funds for HB 337 (2012 Session) as required by the actuary. 7. Increase funds for HB 424 (2012 Session) as required by the actuary. 8. Increase funds for HB 635 (2012 Session) as required by the actuary. 9. Increase funds for HB 183 (2012 Session) as required by the actuary.
Total Change
Total State General Fund Changes
Yes $0
$421,238 $421,238
$8,945,000 (100,000)
$8,845,000
Yes Yes Yes Yes Yes Yes Yes Yes Yes $0
$9,266,238
146
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Employees' Retirement System
Employees' Retirement System
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$17,165,784
TOTAL STATE FUNDS
$17,165,784
Other Funds
20,236,176
TOTAL FUNDS
$37,401,960
$0
$17,165,784
$17,165,784
$0
$17,165,784
$17,165,784
0
20,236,176
20,236,176
$0
$37,401,960
$37,401,960
FY 2013 Change
Final Budget
$9,266,238 $9,266,238
305,867 $9,572,105
$26,432,022 $26,432,022
20,542,043 $46,974,065
Deferred Compensation Other Funds Total Funds
$3,346,840 $3,346,840
Georgia Military Pension Fund State General Funds Total Funds
$1,281,784 $1,281,784
Public School Employees Retirement System
State General Funds
$15,884,000
Total Funds
$15,884,000
System Administration Other Funds Total Funds
$16,889,336 $16,889,336
$0
$3,346,840
$3,346,840
$0
$3,346,840
$3,346,840
($190) ($190)
$3,346,650 $3,346,650
$0
$1,281,784
$1,281,784
$0
$1,281,784
$1,281,784
$421,238 $421,238
$1,703,022 $1,703,022
$0
$15,884,000
$15,884,000
$0
$15,884,000
$15,884,000
$8,845,000 $8,845,000
$24,729,000 $24,729,000
$0
$16,889,336
$16,889,336
$0
$16,889,336
$16,889,336
$306,057 $306,057
$17,195,393 $17,195,393
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
147
Georgia Forestry Commission
Georgia Forestry Commission
Amended FY 2012 Budget Highlights
Program Budget Changes:
Commission Administration 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
Total Change
Forest Management 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for personal services.
Total Change
Forest Protection 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
Total Change
FY 2013 Budget Highlights
Program Budget Changes: Commission Administration
Purpose: The purpose of this appropriation is to administer workforce needs, handle purchasing, accounts receivable and payable, meet information technology needs, and provide oversight that emphasizes customer values and process innovation.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Increase funds to reflect an adjustment in PeopleSoft billings. 8. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73.
Total Change
$40,424 (1,483) $38,941
$33,477 (348)
(63,439) ($30,310)
$343,657 (3,279)
$340,378
$35,177 42,952 (2,535) (9,005) 19,757 4,984 9,832 (2,966)
$98,196
148
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Georgia Forestry Commission
Georgia Forestry Commission
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 8. Reduce funds and maintain position count.
Total Change
Forest Protection
Purpose:
The purpose of this appropriation is to ensure an aggressive and efficient response and suppression of forest fires in the unincorporated areas of the State; to mitigate hazardous forest fuels; to issue burn permits, to provide statewide education in the prevention of wildfires; to perform wildfire arson investigations; to promote community wildland fire planning and protection through cooperative agreements with fire departments; to train and certify firefighters in wildland firefighting; to provide assistance and support to rural fire departments including selling wildland fire engines and tankers; and to support the Forest Management program during periods of low fire danger.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.
3. Reflect an adjustment in telecommunications expenses.
4. Reflect an adjustment in the workers' compensation premium.
5. Reflect an adjustment in unemployment insurance premiums.
6. Increase funds for general liability premiums.
7. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73.
8. Delete one-time funds provided in FY 2012 to comply with the narrow banding license requirement of the Federal Communications Commission.
9. Transfer funds and 13 positions from the Georgia Aviation Authority.
Total Change
$29,131 78,940 (594)
(18,305) 3,034
10,132 (6,452) (63,439) $32,447
$298,723 385,272 (5,606)
(113,379) 18,930 62,756
(39,301) (146,000) 1,482,928 $1,944,323
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
149
Georgia Forestry Commission
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
$0 $0
$2,074,966
150
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Georgia Forestry Commission
Georgia Forestry Commission
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$28,365,917
TOTAL STATE FUNDS
$28,365,917
Federal Funds
5,754,274
Other Funds
6,848,795
TOTAL FUNDS
$40,968,986
$349,009 $349,009
0 0 $349,009
$28,714,926 $28,714,926
5,754,274 6,848,795 $41,317,995
$28,365,917 $28,365,917
5,754,274 6,848,795 $40,968,986
FY 2013 Change
Final Budget
$2,074,966 $2,074,966
0 0 $2,074,966
$30,440,883 $30,440,883
5,754,274 6,848,795 $43,043,952
Commission Administration State General Funds Federal Funds Other Funds Total Funds
$3,273,139 42,400 66,288
$3,381,827
Forest Management State General Funds Federal Funds Other Funds Total Funds
$2,099,722 3,331,476 1,052,832
$6,484,030
Forest Protection State General Funds Federal Funds Other Funds Total Funds
$22,993,056 2,246,681 4,656,312
$29,896,049
Tree Seedling Nursery Federal Funds Other Funds Total Funds
$133,717 1,073,363 $1,207,080
$38,941 0 0
$38,941
$3,312,080 42,400 66,288
$3,420,768
$3,273,139 42,400 66,288
$3,381,827
$98,196 0 0
$98,196
$3,371,335 42,400 66,288
$3,480,023
($30,310) 0 0
($30,310)
$2,069,412 3,331,476 1,052,832
$6,453,720
$2,099,722 3,331,476 1,052,832
$6,484,030
$32,447 0 0
$32,447
$2,132,169 3,331,476 1,052,832
$6,516,477
$340,378 0 0
$340,378
$23,333,434 2,246,681 4,656,312
$30,236,427
$22,993,056 2,246,681 4,656,312
$29,896,049
$1,944,323 0 0
$1,944,323
$24,937,379 2,246,681 4,656,312
$31,840,372
$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
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
151
Office of the Governor
Office of the Governor
Amended FY 2012 Budget Highlights
Program Budget Changes: Governor's Emergency Fund
1. Provide state matching funds to FEMA grant for March tornadoes. Total Change
Governor's Office 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for operating expenses.
Total Change
Governor's Office of Planning and Budget 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for operating expenses. Total Change
Agencies Attached for Administrative Purposes:
Child Advocate, Office of the 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
3. Replace state funds with federal funds.
4. Reduce regular operating expenses based on projected expenditures.
Total Change
Children and Families, Governor's Office for 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds available for implementing new Community Strategy grants.
Total Change
Emergency Management Agency, Georgia 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for the Civil Air Patrol contract.
Total Change
$2,859,165 $2,859,165
$78,631 39,924
(118,281) $274
$83,128 (121,722) (157,755) ($196,349)
$10,937 1,469
(6,150) (10,508) ($4,252)
$13,658 (825)
(59,224) ($46,391)
$26,251 36,496
(20,000) $42,747
152
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Office of the Governor
Georgia Commission on Equal Opportunity 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses. 3. Provide funds for projected operating expenses. Total Change
Georgia Professional Standards Commission 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for personal services. 4. Reduce funds for contractual services. Total Change
Governor's Office of Consumer Protection 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses. 3. Replace state funds with agency reserve funds. 4. Reduce contractual services. 5. Reduce funds for operating expenses. 6. Reduce funds for customer service. Total Change
Governor's Office of Workforce Development 1. Transfer grant funds from the Department of Labor to the Governor's Office of Workforce Development for implementation of the Workforce Investment Act of 1998 (Total Funds: $68,165,067). Total Change
Office of the State Inspector General 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses. Total Change
Student Achievement, Office of 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for real estate rentals. 4. Reduce funds for personal services. Total Change
Total State General Fund Changes
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
$9,032 (11,792) 150,649 $147,889
$91,903 (1,536) (70,996) (45,784) ($26,413)
$65,608 (54,395) (58,437) (67,579) (50,000) (135,000) ($299,803)
Yes $0
$7,959 1,816
$9,775
$15,714 303
(20,000) (16,564) ($20,547)
$2,466,095
153
Office of the Governor
Office of the Governor
FY 2013 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 for an increase from $18,232,355 to $27,228,603 for the interest payment in the Unemployment Trust Fund loan due September 30, 2012. Total Change
Governor's Office Purpose: The purpose of this appropriation is to provide numerous duties including, but not limited to: granting
commissions, appointments and vacancies, maintaining order, and temporary transfer of institutions between departments or agencies. The Mansion allowance per O.C.G.A. 45-7-4 shall be $40,000.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 8. Reduce funds for operating expenses.
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 the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Increase funds to reflect an adjustment in PeopleSoft billings. 8. Reduce funds for operating expenses. 9. Provide $200,000 for the Carl Vincent Institute of Government and $100,000 for the Georgia State
University Fiscal Research Center for the preparation of legislative fiscal notes. Total Change
$876,330 $876,330
$68,797 83,414 10,918 10,378 11,430 11,395 (4,231)
(118,281) $73,820
$71,788 100,853 (187,459)
7,727 1,928 8,434 9,318 (157,755) 300,000 $154,834
154
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Office of the Governor
Office of the Governor
Agencies Attached for Administrative Purposes:
Child Advocate, Office of the 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Replace state funds with federal funds. 8. Reduce regular operating expenses based on projected expenditures.
Total Change
Children and Families, Governor's Office for
Purpose: The purpose of this appropriation is to enhance coordination and communication among providers and stakeholders of services to families.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Provide funding for final year of community based grants. 8. Reduce funds available for implementing new Community Strategy grants.
Total Change
Emergency Management Agency, Georgia
Purpose:
The purpose of this appropriation is to provide disaster mitigation, preparedness, response, and recovery program by coordinating federal, state, and other resources and supporting local governments to respond to major disasters and emergency events, and to coordinate state resources for the preparation and prevention of threats and acts of terrorism and to serve as the State's point of contact for the federal Department of Homeland Security.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.
3. Reflect an adjustment in telecommunications expenses.
$9,459 11,943
1,473 796 670
1,129 (6,150) (10,508) $8,812
$11,994 10,545 (915) 4,396 (6,383) 2,941
1,852,719 (59,224)
$1,816,073
$50,811 29,852 36,455
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
155
Office of the Governor
Emergency Management Agency, Georgia 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Reduce the contract for the Civil Air Patrol. Total Change
Georgia Commission on Equal Opportunity Purpose: The purpose of this appropriation is to enforce the Georgia Fair Employment Practices Act of 1978, as
amended, and the Fair Housing Act, which makes it unlawful to discriminate against any individual.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Reduce funds for personal services.
Total Change
Georgia Professional Standards Commission Purpose: The purpose of this appropriation is to direct the preparation of, certify, recognize, and recruit Georgia
educators, and to enforce standards regarding educator professional preparation, performance, and ethics.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Eliminate 1 position due to retirement. 8. Reduce funds for contractual services. 9. Increase funds for additional rent expenses.
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses.
(8,525) 3,460 2,872
(20,267) $94,658
$7,942 9,551
(12,178) 1,791 1,323 1,148
(9,467) $110
$80,063 101,043 (3,054)
16,244 6,486
11,826 (101,618)
(15,162) 20,000
$115,828
$56,967 100,709 (69,824)
156
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Office of the Governor
Governor's Office of Consumer Protection 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Replace state funds with other funds. 8. Reduce funds for contractual services. 9. Reduce funds for operations. 10. Annualize reduction for customer service. 11. Transfer 19 positions from the State Personnel Administration for call center support and 1-800Georgia operations. 12. Increase appropriation of Lemon Law funds per O.C.G.A. 10-1-791 based on expenditures. 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. Transfer grant funds from the Department of Labor to the Governor's Office of Workforce Development for implementation of the Workforce Investment Act of 1998 (Total Funds: $68,165,067).
2. Utilize existing funds to create a needs-based grant program in the Technical College System of Georgia to train commercial driver's license applicants and law enforcement applicants. Total Change
Office of the State Inspector General Purpose: The purpose of this appropriation is to foster and promote accountability and integrity in state
government by investigating and preventing fraud, waste, and abuse.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Reduce operating expenses ($2,351) and computer charges ($2,900).
Total Change
Student Achievement, Office of 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums.
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
11,282 5,459
10,035 (58,437) (67,579) (50,000) (135,000)
Yes Yes ($196,388)
Yes Yes $0
$6,831 11,192
1,902 814 571 715
(5,251) $16,774
$13,489 6,428 305 685 711
157
Office of the Governor
Office of the Governor
Student Achievement, Office of 6. Increase funds for general liability premiums. 7. Provide funds for a reading mentor program. 8. Reduce funds for real estate rentals. 9. Reduce funds for personal services. Total Change
Total State General Fund Changes
1,001 1,641,299
(20,000) (16,564) $1,627,354
$4,588,205
158
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Office of the Governor
Office of the Governor
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$53,016,258
TOTAL STATE FUNDS
$53,016,258
Federal Funds
44,024,117
Other Funds
4,723,134
TOTAL FUNDS
$101,763,509
$2,466,095 $2,466,095 68,165,067
0 $70,631,162
$55,482,353 $55,482,353 112,189,184
4,723,134 $172,394,671
$53,016,258 $53,016,258
44,024,117 4,723,134
$101,763,509
FY 2013 Change
Final Budget
$4,588,205 $4,588,205 68,165,067
100,000 $72,853,272
$57,604,463 $57,604,463 112,189,184
4,823,134 $174,616,781
Governor's Emergency Fund State General Funds Total Funds
$21,701,931 $21,701,931
$2,859,165 $2,859,165
Governor's Office State General Funds Other Funds Total Funds
$5,914,065 100,000
$6,014,065
$274 0
$274
Governor's Office of Planning and Budget
State General Funds
$7,888,777
Total Funds
$7,888,777
($196,349) ($196,349)
Agencies Attached for Administrative Purposes:
Child Advocate, Office of the State General Funds Federal Funds Other Funds Total Funds
$832,892 89,558 25
$922,475
($4,252) 0 0
($4,252)
Children and Families, Governor's Office for
State General Funds
$1,089,999
Federal Funds
8,215,596
Other Funds
2,500,000
Total Funds
$11,805,595
($46,391) 0 0
($46,391)
Emergency Management Agency, Georgia
State General Funds
$2,013,369
Federal Funds
29,703,182
Other Funds
807,856
Total Funds
$32,524,407
$42,747 0 0
$42,747
Georgia Commission on Equal Opportunity
State General Funds
$473,351
Federal Funds
407,000
Total Funds
$880,351
$147,889 0
$147,889
$24,561,096 $24,561,096
$5,914,339 100,000
$6,014,339
$7,692,428 $7,692,428
$828,640 89,558 25
$918,223
$1,043,608 8,215,596 2,500,000
$11,759,204
$2,056,116 29,703,182
807,856 $32,567,154
$621,240 407,000
$1,028,240
$21,701,931 $21,701,931
$5,914,065 100,000
$6,014,065
$7,888,777 $7,888,777
$832,892 89,558 25
$922,475
$1,089,999 8,215,596 2,500,000
$11,805,595
$2,013,369 29,703,182
807,856 $32,524,407
$473,351 407,000
$880,351
$876,330 $876,330
$22,578,261 $22,578,261
$73,820 0
$73,820
$5,987,885 100,000
$6,087,885
$154,834 $154,834
$8,043,611 $8,043,611
$8,812 0 0
$8,812
$841,704 89,558 25
$931,287
$1,816,073 0 0
$1,816,073
$2,906,072 8,215,596 2,500,000
$13,621,668
$94,658 0 0
$94,658
$2,108,027 29,703,182
807,856 $32,619,065
$110 0
$110
$473,461 407,000
$880,461
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
159
Office of the Governor
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
FY 2013 Change
Final Budget
Georgia Professional Standards Commission
State General Funds
$5,839,020
Federal Funds
411,930
Other Funds
500
Total Funds
$6,251,450
Governor's Office of Consumer Protection
State General Funds
$5,878,953
Other Funds
1,314,753
Total Funds
$7,193,706
Governor's Office of Workforce Development
Federal Funds
$5,196,851
Total Funds
$5,196,851
Office of the State Inspector General
State General Funds
$555,712
Total Funds
$555,712
Student Achievement, Office of State General Funds Total Funds
$828,189 $828,189
($26,413) 0 0
($26,413)
($299,803) 0
($299,803)
$68,165,067 $68,165,067
$9,775 $9,775
($20,547) ($20,547)
$5,812,607 411,930 500
$6,225,037
$5,579,150 1,314,753
$6,893,903
$73,361,918 $73,361,918
$565,487 $565,487
$807,642 $807,642
$5,839,020 411,930 500
$6,251,450
$115,828 0 0
$115,828
$5,954,848 411,930 500
$6,367,278
$5,878,953 1,314,753
$7,193,706
($196,388) 100,000
($96,388)
$5,682,565 1,414,753
$7,097,318
$5,196,851 $5,196,851
$68,165,067 $68,165,067
$73,361,918 $73,361,918
$555,712 $555,712
$16,774 $16,774
$572,486 $572,486
$828,189 $828,189
$1,627,354 $1,627,354
$2,455,543 $2,455,543
160
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Human Services
Department of Human Services
Department of Human Services
Amended FY 2012 Budget Highlights
Program Budget Changes:
Adoptions Services
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Provide one-time state funds for unallowable Title IV-E expenditures based on federal audit.
3. Realign Temporary Assistance for Needy Families (TANF) funds in Departmental Administration, Adoption Services, Child Care Licensing, Child Welfare Services, Out of Home Care, Family Violence Services, Federal Funds Transfers to Other Agencies, Support for Needy Families - Basic Assistance and Support for Needy Families - Work Assistance programs to recognize the federal loss of the Temporary Assistance for Needy Families (TANF) Supplemental grant (Total Funds: $600,000). Total Change
Child Care Licensing
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Replace Temporary Assistance for Needy Families (TANF) funds in the Child Care Licensing program with state funds to maximize Title IV-E (Total Funds: $2,652,379).
3. Realign Temporary Assistance for Needy Families (TANF) funds in Departmental Administration, Adoption Services, Child Care Licensing, Child Welfare Services, Out of Home Care, Family Violence Services, Federal Funds Transfers to Other Agencies, Support for Needy Families - Basic Assistance and Support for Needy Families - Work Assistance programs to recognize the federal loss of the Temporary Assistance for Needy Families (TANF) Supplemental grant (Total Funds: $2,193,862).
Total Change
Child Support Services 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
3. Replace state funds with incentive funds for regular operating in the Child Support Services program (Total Funds: $2,933,630). Total Change
Child Welfare Services
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reclassify TANF transfers to Social Services Block Grant as Temporary Assistance for Needy Families (TANF) (Total Funds: $25,800,000).
3. Realign Temporary Assistance for Needy Families (TANF) funds in Departmental Administration, Adoption Services, Child Care Licensing, Child Welfare Services, Out of Home Care, Family Violence Services, Federal Funds Transfers to Other Agencies, Support for Needy Families - Basic Assistance and Support for Needy Families - Work Assistance programs to recognize the federal loss of the Temporary Assistance for Needy Families (TANF) Supplemental grant (Total Funds: $13,159,020).
Total Change
$26,544 9,643,303
Yes
$9,669,847
$26,544 1,555,448
Yes
$1,581,992
$292,665 176,221
(1,511,264) ($1,042,378)
$1,125,116 Yes Yes
$1,125,116
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
161
Department of Human Services
Departmental Administration 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce state funds for regular operating ($173,342), contracts ($266,434) and computer charges ($228,981) (Total Funds: $933,061). 4. Realign Temporary Assistance for Needy Families (TANF) funds in Departmental Administration, Adoption Services, Child Care Licensing, Child Welfare Services, Out of Home Care, Family Violence Services, Federal Funds Transfers to Other Agencies, Support for Needy Families - Basic Assistance and Support for Needy Families - Work Assistance programs to recognize the federal loss of the Temporary Assistance for Needy Families (TANF) Supplemental grant (Total Funds: $3,197,274). Total Change
Elder Abuse Investigations and Prevention 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses. Total Change
Elder Community Living Services 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses. Total Change
Elder Support Services 1. Reflect an adjustment in telecommunications expenses. Total Change
Family Violence Services 1. Replace Temporary Assistance for Needy Families (TANF) funds with state funds. 2. Provide federal funds for sexual assault centers (Total Funds: $200,470). 3. Realign Temporary Assistance for Needy Families (TANF) funds in Departmental Administration, Adoption Services, Child Care Licensing, Child Welfare Services, Out of Home Care, Family Violence Services, Federal Funds Transfers to Other Agencies, Support for Needy Families - Basic Assistance and Support for Needy Families - Work Assistance programs to recognize the federal loss of the Temporary Assistance for Needy Families (TANF) Supplemental grant (Total Funds: $495). Total Change
Federal and Unobligated Balances 1. Reflect projected loss of $8,705,939 in federal funds. Total Change
Federal Eligibility Benefit Services 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses. Total Change
$584,819 67,961
(668,757) Yes
($15,977)
$189,503 36,922
$226,425
$8,578 2,253
$10,831
$1,752 $1,752
$1,001,049 Yes Yes
$1,001,049
Yes $0
$1,537,733 966,469
$2,504,202
162
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Human Services
Department of Human Services
Federal Fund Transfers to Other Agencies 1. Realign Temporary Assistance for Needy Families (TANF) funds in Departmental Administration, Adoption Services, Child Care Licensing, Child Welfare Services, Out of Home Care, Family Violence Services, Federal Funds Transfers to Other Agencies, Support for Needy Families - Basic Assistance and Support for Needy Families - Work Assistance programs to recognize the federal loss of the Temporary Assistance for Needy Families (TANF) Supplemental grant. (Total Funds: $6,444,262). Total Change
Out-of-Home Care 1. Provide state funds for an increase in out-of-home care utilization (Total Funds: $4,517,636). 2. Realign Temporary Assistance for Needy Families (TANF) funds in Departmental Administration, Adoption Services, Child Care Licensing, Child Welfare Services, Out of Home Care, Family Violence Services, Federal Funds Transfers to Other Agencies, Support for Needy Families - Basic Assistance and Support for Needy Families - Work Assistance programs to recognize the federal loss of the Temporary Assistance for Needy Families (TANF) Supplemental grant (Total Funds: $2,562,582). Total Change
Support for Needy Families - Basic Assistance 1. Realign Temporary Assistance for Needy Families (TANF) funds in Departmental Administration, Adoption Services, Child Care Licensing, Child Welfare Services, Out of Home Care, Family Violence Services, Federal Funds Transfers to Other Agencies, Support for Needy Families - Basic Assistance and Support for Needy Families - Work Assistance programs to recognize the federal loss of the Temporary Assistance for Needy Families (TANF) Supplemental grant (Total Funds: $1,018,054). Total Change
Support for Needy Families - Work Assistance 1. Realign Temporary Assistance for Needy Families (TANF) funds in Departmental Administration, Adoption Services, Child Care Licensing, Child Welfare Services, Out of Home Care, Family Violence Services, Federal Funds Transfers to Other Agencies, Support for Needy Families - Basic Assistance and Support for Needy Families - Work Assistance programs to recognize the federal loss of the Temporary Assistance for Needy Families (TANF) Supplemental grant (Total Funds: $33,000). Total Change
Agencies Attached for Administrative Purposes:
Council On Aging 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. Total Change
Family Connection 1. Reduce funds for contractual services (Total Funds: $319,682). Total Change
Total State General Fund Changes
Yes
$0 $3,438,055
Yes
$3,438,055 Yes
$0 Yes
$0
$3,839 $3,839 ($159,841) ($159,841) $18,344,912
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
163
Department of Human Services
FY 2013 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
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 unemployment insurance premiums. 5. Increase funds for general liability premiums. 6. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 7. Provide funds to reflect change in the federal participation rate from 65.95% to 65.71%. 8. Realign Temporary Assistance for Needy Families (TANF) funds in Departmental Administration,
Adoption Services, Child Care Licensing, Child Welfare Services, Family Violence Services, Federal Funds Transfers to Other Agencies, Out of Home Care, Support for Needy Families - Basic Assistance and Support for Needy Families - Work Assistance programs to recognize the federal loss of the TANF Supplemental grant (Total Funds: $600,000). Total Change
After School Care Purpose: The purpose of this appropriation is to expand the provision of after school care services and draw down
TANF maintenance of effort funds.
1. No change. 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Replace TANF funds in the Child Care Licensing program with state funds to maximize Title IV-E funding (Total Funds: $2,193,862).
3. Realign Temporary Assistance for Needy Families (TANF) funds in Departmental Administration, Adoption Services, Child Care Licensing, Child Welfare Services, Family Violence Services, Federal Funds Transfers to Other Agencies, Out of Home Care, Support for Needy Families - Basic Assistance and Support for Needy Families - Work Assistance programs to recognize the federal loss of the TANF Supplemental Grant (Total Funds: $2,193,862). Total Change
$22,532 17,177 (427) 1,086 2,407 (1,834)
157,219 Yes
$198,160
$0 $0
$26,544 1,555,448
Yes
$1,581,992
164
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Human Services
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. Transfer the Child Care Services program to the Department of Early Care and Learning. Total Change
Child Support Services Purpose: The purpose of this appropriation is to encourage and enforce the parental responsibility of paying
financial support.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 8. Replace state funds with incentive funds for operating expenses in the Child Support Services program
(Total Funds: $2,933,630). Total Change
Child Welfare Services Purpose: The purpose of this appropriation is to investigate allegations of child abuse, abandonment, and neglect,
and to provide services to protect the child and strengthen the family.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
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 unemployment insurance premiums. 5. Increase funds for general liability premiums. 6. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 7. Realign Temporary Assistance for Needy Families (TANF) funds in Departmental Administration,
Adoption Services, Child Care Licensing, Child Welfare Services, Family Violence Services, Federal Funds Transfers to Other Agencies, Out of Home Care, Support for Needy Families - Basic Assistance and Support for Needy Families - Work Assistance programs to recognize the federal loss of the TANF Supplemental grant (Total Funds: $10,831,915). 8. Reclassify TANF transfers to Social Services Block Grant as TANF. 9. Investigate alternative, standardized reporting mechanisms for DFCS and report findings to the Georgia General Assembly by January 1, 2013. Total Change
($54,234,300) ($54,234,300)
$248,431 653,664 25,853 (16,232) 41,316 91,610 (69,779)
(1,511,264) ($536,401)
$955,063 1,585,415
(39,371) 100,211 222,192 (169,243)
Yes
Yes Yes $2,654,267
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
165
Department of Human Services
Child Welfare Services - Special Project Purpose: The purpose of this appropriation is to increase funds for Child Advocacy Centers.
1. No change. Total Change
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Increase funds to reflect an adjustment in PeopleSoft billings. 8. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 9. Reduce state funds for regular operating ($173,342), contracts ($266,434) and computer charges
($228,981)(Total Funds: $933,061). 10. Replace other funds with state funds for the Electronic Benefits System (EBT). 11. Increase funds for the Liberty County DFCS Office. 12. Realign Temporary Assistance for Needy Families (TANF) funds in Departmental Administration,
Adoption Services, Child Care Licensing, Child Welfare Services, Family Violence Services, Federal Funds Transfers to Other Agencies, Out of Home Care, Support for Needy Families - Basic Assistance and Support for Needy Families - Work Assistance programs to recognize the federal loss of the TANF Supplemental grant (Total Funds: $3,197,274). 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium.
$0 $0
$0 $0
$496,427 252,088 9,970 (6,260) 15,934 35,329 57,615 (26,910)
(668,757) 2,704,154
50,000 Yes
$2,919,590
$160,861 136,954 5,416 (3,401)
166
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Human Services
Department of Human Services
Elder Abuse Investigations and Prevention 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 8. Provide state funds to replace the loss of civil monetary penalty funds. 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 8. Provide funds to reflect change in federal participation rate from 65.95% to 65.71%. 9. Use Balancing Incentive Payment Program payments to invest in home and community-based services
options in Medicaid. 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. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses. 3. Reflect an adjustment in the workers' compensation premium. 4. Reflect an adjustment in unemployment insurance premiums. 5. Increase funds for general liability premiums. 6. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73.
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
8,657 19,194 (14,620) 1,611,520 $1,924,581
$7,281 8,357 330 (208) 528 1,171 (892)
295,431 Yes
$311,998
$6,500 257
(160) 411 911
(694) $7,225
$0 $0
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
167
Department of Human Services
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. Increase funds for family violence centers. 2. Replace TANF funds with state funds. 3. Provide federal funds for sexual assault centers (Total Funds: $200,470). 4. Realign Temporary Assistance for Needy Families (TANF) funds in Departmental Administration,
Adoption Services, Child Care Licensing, Child Welfare Services, Family Violence Services, Federal Funds Transfers to Other Agencies, Out of Home Care, Support for Needy Families - Basic Assistance and Support for Needy Families - Work Assistance programs to recognize the federal loss of the TANF Supplemental grant (Total Funds: $200,965). 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 loss of federal funds. Total Change
Federal Eligibility Benefit Services Purpose: The purpose of this appropriation is to verify eligibility and provide support services for Medicaid, Food
Stamp, and Temporary Assistance for Needy Families (TANF).
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Increase funds to reflect an adjustment in PeopleSoft billings. 8. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73.
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. Realign Temporary Assistance for Needy Families (TANF) funds in Departmental Administration, Adoption Services, Child Care Licensing, Child Welfare Services, Family Violence Services, Federal Funds Transfers to Other Agencies, Out of Home Care, Support for Needy Families - Basic Assistance and Support for Needy Families - Work Assistance programs to recognize the federal loss of the Temporary Assistance for Needy Families (TANF) Supplemental grant (Total Funds: $15,198,832). Total Change
$300,000 9,847,450
Yes Yes
$10,147,450
Yes $0
$1,305,315 1,982,349 141,783 (49,228) 125,301 277,821 13,757 (211,616)
$3,585,482
Yes
$0
168
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Human Services
Department of Human Services
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. Provide funds to reflect change in federal participation rate from 65.95% in FY 2012 to 65.71% in FY 2013.
2. Replace TANF funds with state funds. 3. Provide state funds for an increase in out-of-home care utilization (Total Funds: $4,976,153). 4. Increase funds for KidsPeace. See Intent Language Considered Non-binding by the Governor. 5. Realign Temporary Assistance for Needy Families (TANF) funds in Departmental Administration,
Adoption Services, Child Care Licensing, Child Welfare Services, Family Violence Services, Federal Funds Transfers to Other Agencies, Out of Home Care, Support for Needy Families - Basic Assistance and Support for Needy Families - Work Assistance programs to recognize the federal loss of the TANF Supplemental grant (Total Funds: $2,562,582). 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 Temporary Assistance for Needy Families (TANF) funds in Departmental Administration, Adoption Services, Child Care Licensing, Child Welfare Services, Family Violence Services, Federal Funds Transfers to Other Agencies, Out of Home Care, Support for Needy Families - Basic Assistance and Support for Needy Families - Work Assistance programs to recognize the federal loss of the TANF Supplemental grant (Total Funds: $1,018,054).
2. Relocate DFCS offices to leased space to align facilities with the department's prioritized facility needs for the following counties: Carroll, Glynn, Gwinnett, Fulton and Banks. Total Change
Support for Needy Families - Work Assistance Purpose: The purpose of this appropriation is to assist needy Georgian families in achieving self-sufficiency by
obtaining and keeping employment as well as complying with Georgia's state plan for the federal Temporary Assistance for Needy Families program.
1. Realign Temporary Assistance for Needy Families (TANF) funds in Departmental Administration, Adoption Services, Child Care Licensing, Child Welfare Services, Family Violence Services, Federal Funds Transfers to Other Agencies, Out of Home Care, Support for Needy Families - Basic Assistance and Support for Needy Families - Work Assistance programs to recognize the federal loss of the TANF Supplemental grant (Total Funds: $33,000). Total Change
$123,530 3,989,641 3,896,572
50,000 Yes
$8,059,743
$0 $0
Yes
Yes $0
Yes
$0
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
169
Department of Human Services
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 the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 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. Replace Temporary Assistance for Needy Families (TANF) funds with state funds. 2. Reduce county collaborative contracts. 3. Reduce funds for contractual services.
Total Change
Georgia Vocational Rehabilitation Agency: Business Enterprise Program Purpose: The purpose of this appropriation is to assist people who are blind in becoming successful contributors to
the state's economy.
1. Transfer funds and 20 positions from the Department of Labor for administering the Business Enterprise Program (Total Funds: $2,233,740). Total Change
Georgia Vocational Rehabilitation Agency: Departmental Administration Purpose: The purpose of this appropriation is to help people with disabilities to become fully productive members
of society by achieving independence and meaningful employment.
1. Transfer funds and 45 positions from the Department of Labor for administering the Division of Rehabilitation Administration (Total Funds: $3,736,937). Total Change
Georgia Vocational Rehabilitation Agency: 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. Transfer funds and 569 positions from the Department of Labor to process applications for federal disability programs (Total Funds: $55,598,820). Total Change
$3,259 3,816
$7,075
$1,200,000 (139,920) (19,921)
$1,040,159
$267,655 $267,655
$1,401,526 $1,401,526
Yes $0
170
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Human Services
Department of Human Services
Georgia Vocational Rehabilitation Agency: Georgia Industries for the Blind Purpose: The purpose of this appropriation is to employ people who are blind in manufacturing and packaging
facilities in Bainbridge and Griffin.
1. Transfer funds, 20 positions, and 15 motor vehicles from the Department of Labor for administering the Georgia Industries for the Blind program (Total Funds: $11,828,888). Total Change
Georgia Vocational Rehabilitation Agency: Roosevelt Warm Springs Institute Purpose: The purpose of this appropriation is to empower individuals with disabilities to achieve personal
independence.
1. Transfer funds, 491 positions, and 44 vehicles from the Department of Labor for administering the Roosevelt Warm Springs Institute (Total Funds: $31,366,429). Total Change
Georgia Vocational Rehabilitation Agency: Vocational Rehabilitation Program Purpose: The purpose of this appropriation is to assist people with disabilities so that they may go to work.
1. Transfer funds, 779 positions, and 12 motor vehicles for administering the Vocational Rehabilitation program (Total Funds $79,324,509).
2. Maintain reductions in contracts for specialized services at 2 percent. 3. Reduce funds to eliminate 1 contract. 4. Increase funds for Speech, Hearing, and Rehabilitation Enterprise of Coastal Georgia Inc. contract.
Total Change
Total State General Fund Changes
Yes $0
$5,484,053 $5,484,053
$12,851,140 180,159 (54,145) 54,145
$13,031,299
($2,148,446)
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
171
Department of Human Services
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$487,659,516
Tobacco Settlement
Funds
6,191,806
TOTAL STATE FUNDS
$493,851,322
Federal Funds
1,066,721,402
Other Funds
42,460,388
TOTAL FUNDS
$1,603,033,112
$18,344,912
$506,004,428
$487,659,516
0 $18,344,912 (38,385,066)
0 ($20,040,154)
6,191,806 $512,196,234 1,028,336,336
42,460,388 $1,582,992,958
6,191,806 $493,851,322 1,066,721,402
42,460,388 $1,603,033,112
FY 2013 Change
Final Budget
($2,148,446)
$485,511,070
0 ($2,148,446) (96,170,409)
27,416,671 ($70,902,184)
6,191,806 $491,702,876
970,550,993 69,877,059
$1,532,130,928
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
$34,059,119 55,060,884 46,500
$89,166,503
$9,669,847 (600,000) 0
$9,069,847
$43,728,966 54,460,884 46,500
$98,236,350
$34,059,119 55,060,884 46,500
$89,166,503
$198,160 (757,219)
0 ($559,059)
$34,257,279 54,303,665 46,500
$88,607,444
$15,650,000 $15,650,000
$0
$15,650,000
$15,650,000
$0
$15,650,000
$15,650,000
$0
$15,650,000
$0
$15,650,000
$0 2,193,862 $2,193,862
$1,581,992 (1,096,931)
$485,061
$1,581,992 1,096,931
$2,678,923
$0 2,193,862 $2,193,862
$1,581,992 (1,555,448)
$26,544
$1,581,992 638,414
$2,220,406
$54,234,300
$0
$54,234,300
$54,234,300
($54,234,300)
$0
168,520,261
0
168,520,261
168,520,261
(168,520,261)
0
2,500,000
0
2,500,000
2,500,000
(2,500,000)
0
$225,254,561
$0
$225,254,561
$225,254,561 ($225,254,561)
$0
$25,142,438 72,662,658 3,237,260
$101,042,356
($1,042,378) (1,422,366) 0
($2,464,744)
$24,100,060 71,240,292 3,237,260
$98,577,612
$25,142,438 72,662,658 3,237,260
$101,042,356
($536,401) (1,422,366)
0 ($1,958,767)
$24,606,037 71,240,292 3,237,260
$99,083,589
$89,712,644 162,499,366
8,652,208 $260,864,218
$1,125,116 (13,159,020)
0 ($12,033,904)
$90,837,760 149,340,346
8,652,208 $248,830,314
$89,712,644 162,499,366
8,652,208 $260,864,218
$2,654,267 (10,831,915)
0 ($8,177,648)
$92,366,911 151,667,451
8,652,208 $252,686,570
172
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Human Services
Department of Human Services
Program Budget Financial Summary
Original Budget
Amended FY 2012
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
$34,666,911 49,544,119 15,288,067
$99,499,097
($15,977) (3,461,578)
0 ($3,477,555)
$34,650,934 46,082,541 15,288,067
$96,021,542
$34,666,911 49,544,119 15,288,067
$99,499,097
Elder Abuse Investigations and Prevention
State General Funds
$12,287,841
Federal Funds
3,573,433
Other Funds
1,611,520
Total Funds
$17,472,794
$226,425 0 0
$226,425
$12,514,266 3,573,433 1,611,520
$17,699,219
$12,287,841 3,573,433 1,611,520
$17,472,794
Elder Community Living Services
State General Funds
$66,401,043
Tobacco Settlement Funds
5,073,877
Federal Funds
41,435,324
Total Funds
$112,910,244
$10,831
0 0 $10,831
$66,411,874
5,073,877 41,435,324 $112,921,075
$66,401,043
5,073,877 41,435,324 $112,910,244
Elder Support Services State General Funds Tobacco Settlement Funds Federal Funds Total Funds
$1,729,095
1,117,929 5,866,268 $8,713,292
$1,752
0 0 $1,752
$1,730,847
1,117,929 5,866,268 $8,715,044
$1,729,095
1,117,929 5,866,268 $8,713,292
Energy Assistance Federal Funds Other Funds Total Funds
$24,281,180 890,669
$25,171,849
$0
$24,281,180
$24,281,180
0
890,669
890,669
$0
$25,171,849
$25,171,849
Family Violence Services State General Funds Federal Funds Total Funds
$1,655,000 12,131,459 $13,786,459
$1,001,049 (801,074) $199,975
$2,656,049 11,330,385 $13,986,434
$1,655,000 12,131,459 $13,786,459
FY 2013 Change
Final Budget
$0
$250,000
$0
$250,000
$0
$17,189,183
$0
$17,189,183
$2,919,590 (3,461,578)
0 ($541,988)
$37,586,501 46,082,541 15,288,067
$98,957,109
$1,924,581 0
(1,611,520) $313,061
$14,212,422 3,573,433 0
$17,785,855
$311,998
0 0 $311,998
$66,713,041
5,073,877 41,435,324 $113,222,242
$7,225
0 0 $7,225
$1,736,320
1,117,929 5,866,268 $8,720,517
$0
$24,281,180
0
890,669
$0
$25,171,849
$10,147,450 (9,847,945)
$299,505
$11,802,450 2,283,514
$14,085,964
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
173
Department of Human Services
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
Federal and Unobligated Balances
Federal Funds
$8,705,939
Total Funds
$8,705,939
($8,705,939) ($8,705,939)
$0
$8,705,939
$0
$8,705,939
Federal Eligibility Benefit Services
State General Funds
$99,903,637
Federal Funds
107,518,362
Other Funds
10,234,164
Total Funds
$217,656,163
$2,504,202 0 0
$2,504,202
$102,407,839 107,518,362 10,234,164
$220,160,365
$99,903,637 107,518,362
10,234,164 $217,656,163
Federal Fund Transfers to Other Agencies
Federal Funds
$101,860,320
Total Funds
$101,860,320
($6,444,262) ($6,444,262)
$95,416,058 $95,416,058
$101,860,320 $101,860,320
Out-of-Home Care State General Funds Federal Funds Total Funds
$59,577,370 132,929,177 $192,506,547
$3,438,055 (1,483,001) $1,955,054
$63,015,425 131,446,176 $194,461,601
$59,577,370 132,929,177 $192,506,547
Refugee Assistance Federal Funds Total Funds
$8,749,006 $8,749,006
$0
$8,749,006
$8,749,006
$0
$8,749,006
$8,749,006
Support for Needy Families - Basic Assistance
State General Funds
$100,000
Federal Funds
52,400,415
Total Funds
$52,500,415
$0 (1,018,054) ($1,018,054)
$100,000 51,382,361 $51,482,361
$100,000 52,400,415 $52,500,415
Support for Needy Families - Work Assistance
Federal Funds
$21,758,483
Total Funds
$21,758,483
($33,000) ($33,000)
$21,725,483 $21,725,483
$21,758,483 $21,758,483
Agencies Attached for Administrative Purposes:
Council On Aging State General Funds Total Funds
$198,052 $198,052
$3,839 $3,839
$201,891 $201,891
$198,052 $198,052
Family Connection State General Funds Federal Funds Total Funds
$7,992,066 1,941,703
$9,933,769
($159,841) (159,841)
($319,682)
$7,832,225 1,781,862
$9,614,087
$7,992,066 1,941,703
$9,933,769
FY 2013 Change
Final Budget
($8,705,939)
$0
($8,705,939)
$0
$3,585,482 0 0
$3,585,482
$103,489,119 107,518,362 10,234,164
$221,241,645
($15,298,832) ($15,298,832)
$86,561,488 $86,561,488
$8,059,743 (6,054,689) $2,005,054
$67,637,113 126,874,488 $194,511,601
$0
$8,749,006
$0
$8,749,006
$0 (1,018,054) ($1,018,054)
$100,000 51,382,361 $51,482,361
($33,000) ($33,000)
$21,725,483 $21,725,483
$7,075 $7,075
$205,127 $205,127
$1,040,159 (1,219,921) ($179,762)
$9,032,225 721,782
$9,754,007
174
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Human Services
Department of Human Services
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
Georgia Vocational Rehabilitation Agency: Business Enterprise Program
State General Funds
$0
Federal Funds
0
Total Funds
$0
Georgia Vocational Rehabilitation Agency: Departmental Administration
State General Funds
$0
Federal Funds
0
Total Funds
$0
Georgia Vocational Rehabilitation Agency: Disability Adjudication Section
Federal Funds
$0
Total Funds
$0
Georgia Vocational Rehabilitation Agency: Georgia Industries for the Blind
Other Funds
$0
Total Funds
$0
Georgia Vocational Rehabilitation Agency: Roosevelt Warm Springs Institute
State General Funds
$0
Federal Funds
0
Other Funds
0
Total Funds
$0
Georgia Vocational Rehabilitation Agency: Vocational Rehabilitation Program
State General Funds
$0
Federal Funds
0
Other Funds
0
Total Funds
$0
FY 2013 Change
Final Budget
$267,655 1,966,085 $2,233,740
$267,655 1,966,085 $2,233,740
$1,401,526 2,335,411
$3,736,937
$1,401,526 2,335,411
$3,736,937
$55,598,820 $55,598,820
$55,598,820 $55,598,820
$11,828,888 $11,828,888
$11,828,888 $11,828,888
$5,484,053 6,989,289
18,893,087 $31,366,429
$5,484,053 6,989,289
18,893,087 $31,366,429
$13,031,299 65,667,153 806,216
$79,504,668
$13,031,299 65,667,153 806,216
$79,504,668
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
175
Office of the Commissioner of Insurance
Office of the Commissioner of Insurance
Amended FY 2012 Budget Highlights
Program Budget Changes:
Departmental Administration 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
Total Change
Enforcement 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
Total Change
Fire Safety 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
Total Change
Industrial Loan 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
Total Change
Insurance Regulation 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for personal services.
4. Reduce computer charges by removing one-time funding for upgrades.
Total Change
Special Fraud 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
Total Change
Total State General Fund Changes
$31,017 (268)
$30,749
$10,173 (118)
$10,055
$61,094 (646)
$60,448
$9,395 (102)
$9,293
$83,569 (846)
(101,450) (222,461) ($241,188)
$48,621 (639)
$47,982
($82,661)
176
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Office of the Commissioner of Insurance
FY 2013 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Increase funds to reflect an adjustment in PeopleSoft billings. 8. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 9. Transfer the Comptroller General responsibility to the State Accounting Office.
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Increase funds to reflect an adjustment in PeopleSoft billings. 8. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73.
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.
3. Reflect an adjustment in telecommunications expenses.
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
$26,329 29,664 (294) (4,984) 1,824 1,475 320 (2,602) Yes
$51,732
$8,635 13,029
(129) (2,189)
801 648 140 (1,143) $19,792
$51,860 71,598 (710)
177
Office of the Commissioner of Insurance
Office of the Commissioner of Insurance
Fire Safety 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Increase funds to reflect an adjustment in PeopleSoft billings. 8. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 9. Transfer funds and 63 positions from the Department of Labor to the Commissioner of Insurance for safety inspections (Total Funds: $3,481,456). Total Change
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Increase funds to reflect an adjustment in PeopleSoft billings. 8. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73.
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Increase funds to reflect an adjustment in PeopleSoft billings. 8. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 9. Reduce funds for personal services. 10. Reduce computer charges by removing one-time funding for upgrades.
Total Change
(12,030) 4,403 3,559 772
(6,281) 3,312,904 $3,426,075
$7,975 11,312
(112) (1,901)
696 562 122 (992) $17,662
$70,938 93,805 (930)
(15,761) 5,768 4,663 1,012
(8,229) (101,450) (222,461) ($172,645)
178
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Office of the Commissioner of Insurance
Office of the Commissioner of Insurance
Special Fraud Purpose: The purpose of this appropriation is to identify and take appropriate action to deter insurance fraud.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Increase funds to reflect an adjustment in PeopleSoft billings. 8. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 9. Remove one-time funding appropriated in HB 78 (2011 Session) for increased assessments on
insurance providers to provide for additional fraud detection coverage. Total Change
Total State General Fund Changes
$41,273 70,856 (702)
(11,905) 4,357 3,522 764
(6,216) (600,000) ($498,051)
$2,844,565
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
179
Office of the Commissioner of Insurance
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$16,123,050
TOTAL STATE FUNDS
$16,123,050
Federal Funds
1,958,414
Other Funds
97,232
TOTAL FUNDS
$18,178,696
($82,661) ($82,661)
0 0 ($82,661)
$16,040,389 $16,040,389
1,958,414 97,232
$18,096,035
$16,123,050 $16,123,050
1,958,414 97,232
$18,178,696
FY 2013 Change
Final Budget
$2,844,565 $2,844,565
168,552 0
$3,013,117
$18,967,615 $18,967,615
2,126,966 97,232
$21,191,813
Departmental Administration State General Funds Total Funds
$1,647,774 $1,647,774
Enforcement State General Funds Total Funds
$723,693 $723,693
Fire Safety State General Funds Federal Funds Other Funds Total Funds
$3,977,002 954,555 97,232
$5,028,789
Industrial Loan State General Funds Total Funds
$628,338 $628,338
Insurance Regulation State General Funds Federal Funds Total Funds
$5,210,480 1,003,859
$6,214,339
Special Fraud State General Funds Total Funds
$3,935,763 $3,935,763
$30,749 $30,749
$10,055 $10,055
$60,448 0 0
$60,448
$9,293 $9,293
($241,188) 0
($241,188)
$47,982 $47,982
$1,678,523 $1,678,523
$1,647,774 $1,647,774
$733,748 $733,748
$723,693 $723,693
$4,037,450 954,555 97,232
$5,089,237
$3,977,002 954,555 97,232
$5,028,789
$637,631 $637,631
$628,338 $628,338
$4,969,292 1,003,859
$5,973,151
$5,210,480 1,003,859
$6,214,339
$3,983,745 $3,983,745
$3,935,763 $3,935,763
$51,732 $51,732
$19,792 $19,792
$3,426,075 168,552 0
$3,594,627
$17,662 $17,662
($172,645) 0
($172,645)
($498,051) ($498,051)
$1,699,506 $1,699,506
$743,485 $743,485
$7,403,077 1,123,107 97,232
$8,623,416
$646,000 $646,000
$5,037,835 1,003,859
$6,041,694
$3,437,712 $3,437,712
180
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Georgia Bureau of Investigation
Georgia Bureau of Investigation
Amended FY 2012 Budget Highlights
Program Budget Changes:
Bureau Administration 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
Total Change
Criminal Justice Information Services
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. Total Change
Forensic Scientific Services
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. Total Change
Regional Investigative Services 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. Total Change
Agencies Attached for Administrative Purposes:
Criminal Justice Coordinating Council 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for temporary labor contracts.
Total Change
Total State General Fund Changes
FY 2013 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
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.
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
$69,041 564,534 $633,575 $69,170 $69,170 $342,985 $342,985 $397,588 $397,588
$7,150 2,715
(6,887) $2,978 $1,446,296
$92,627 127,586 (13,205)
181
Georgia Bureau of Investigation
Georgia Bureau of Investigation
Bureau Administration 4. Reflect an adjustment in unemployment insurance premiums. 5. Increase funds for general liability premiums. 6. Increase funds to reflect an adjustment in PeopleSoft billings. 7. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 8. Reflect an adjustment in telecommunications expenses. Total Change
Criminal Justice Information Services
Purpose:
The purpose of this appropriation is to provide the State of Georgia with essential information and identification services through the operation of the Automated Fingerprint Identification System, Criminal History System, Criminal Justice Information Services network, Protective Order Registry, Sexual Violent Offender Registry, and the Uniform Crime Reporting Program.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
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 unemployment insurance premiums.
5. Increase funds for general liability premiums.
6. Increase funds to reflect an adjustment in PeopleSoft billings.
7. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73.
8. Transfer funds to Forensic Scientific Services to retain 27 scientific positions previously funded with federal funds and use other funds for program expenses. 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
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 unemployment insurance premiums.
5. Increase funds for general liability premiums.
6. Increase funds to reflect an adjustment in PeopleSoft billings.
7. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73.
8. Provide for additional scientists and equipment for drug testing as required by HB 1176 (2012 Session), Criminal Justice Reform for Georgians.
9. Provide $220,000 in state funds and transfer $989,069 from Criminal Justice Information Services to retain 27 scientific positions previously funded with federal funds.
10. Increase funds to initiate a law enforcement career ladder within Forensic Scientific Services.
Total Change
1,182 7,736 1,728 (4,041) (625,585) ($411,972)
$71,250 98,141
(10,157) 911
5,951 1,329 (3,108) (989,069) ($824,752)
$279,200 384,574 (39,803) 3,570 23,319 5,208 (12,179)
1,200,000 1,409,069 1,045,000 $4,297,958
182
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Georgia Bureau of Investigation
Georgia Bureau of Investigation
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
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 unemployment insurance premiums. 5. Increase funds for general liability premiums. 6. Increase funds to reflect an adjustment in PeopleSoft billings. 7. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 8. Transfer 4 full-time and 1 part-time investigator from the Sexual Offender Review Board to Regional
Investigative Services. 9. Increase funds to initiate a law enforcement career ladder within Regional Investigative Services.
Total Change
Agencies Attached for Administrative Purposes:
Criminal Justice Coordinating Council Purpose: The purpose of this appropriation is to improve and coordinate criminal justice efforts throughout
Georgia, help create safe and secure communities, and award grants.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.
3. Reflect an adjustment in telecommunications expenses.
4. Reflect an adjustment in the workers' compensation premium.
5. Reflect an adjustment in unemployment insurance premiums.
6. Increase funds for general liability premiums.
7. Provide funds and transfer existing Judicial Council grant funds to support new and existing Accountability Courts, as follows: $9,383,682 for felony accountability courts; $1,500,000 for DUI, family, and juvenile courts, and $750,000 for collaborative pilot projects with the Department of Corrections. No administrative fees shall be received by CJCC for administering these funds.
8. Reduce funding for temporary labor contracts.
9. Reflect an Executive Order creating the Accountability Courts Granting Committee of the Criminal Justice Coordinating Council. Total Change
Total State General Fund Changes
$302,887 417,201 (43,180) 3,873 25,297 5,650 (13,212) 239,235
1,388,400 $2,326,151
$6,069 4,155 2,718 731 (353) 247
11,633,682
(6,887) Yes
$11,640,362
$17,027,747
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
183
Georgia Bureau of Investigation
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$63,188,521
TOTAL STATE FUNDS
$63,188,521
Federal Funds
27,148,061
Other Funds
19,903,129
TOTAL FUNDS
$110,239,711
$1,446,296 $1,446,296
0 0 $1,446,296
$64,634,817 $64,634,817
27,148,061 19,903,129 $111,686,007
$63,188,521 $63,188,521
27,148,061 19,903,129 $110,239,711
FY 2013 Change
Final Budget
$17,027,747 $17,027,747
0 989,069 $18,016,816
$80,216,268 $80,216,268
27,148,061 20,892,198 $128,256,527
Bureau Administration State General Funds Federal Funds Total Funds
$7,687,111 30,000
$7,717,111
$633,575 0
$633,575
Criminal Justice Information Services
State General Funds
$6,978,273
Federal Funds
181,425
Other Funds
2,990,304
Total Funds
$10,150,002
$69,170 0 0
$69,170
Forensic Scientific Services State General Funds Federal Funds Other Funds Total Funds
$22,260,252 81,131
157,865 $22,499,248
$342,985 0 0
$342,985
Regional Investigative Services
State General Funds
$25,918,538
Federal Funds
1,240,883
Other Funds
204,682
Total Funds
$27,364,103
$397,588 0 0
$397,588
Agencies Attached for Administrative Purposes:
Criminal Justice Coordinating Council
State General Funds
$344,347
Federal Funds
25,614,622
Other Funds
16,550,278
Total Funds
$42,509,247
$2,978 0 0
$2,978
$8,320,686 30,000
$8,350,686
$7,047,443 181,425
2,990,304 $10,219,172
$22,603,237 81,131
157,865 $22,842,233
$26,316,126 1,240,883 204,682
$27,761,691
$347,325 25,614,622 16,550,278 $42,512,225
$7,687,111 30,000
$7,717,111
$6,978,273 181,425
2,990,304 $10,150,002
$22,260,252 81,131
157,865 $22,499,248
$25,918,538 1,240,883 204,682
$27,364,103
$344,347 25,614,622 16,550,278 $42,509,247
($411,972) 0
($411,972)
($824,752) 0
989,069 $164,317
$4,297,958 0 0
$4,297,958
$2,326,151 0 0
$2,326,151
$11,640,362 0 0
$11,640,362
$7,275,139 30,000
$7,305,139
$6,153,521 181,425
3,979,373 $10,314,319
$26,558,210 81,131
157,865 $26,797,206
$28,244,689 1,240,883 204,682
$29,690,254
$11,984,709 25,614,622 16,550,278
$54,149,609
184
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Juvenile Justice
Department of Juvenile Justice
Department of Juvenile Justice
Amended FY 2012 Budget Highlights
Program Budget Changes: Community Non-secure Commitment
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Provide 50 non-secure beds at the Savannah River Challenge wilderness program.
3. Create 60 new Evening Reporting Center slots effective January 1, 2012.
4. Redistribute funds between programs to reflect projected expenditures.
Total Change
Community Supervision 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Eliminate 1 full-time quality assurance specialist position based on workload realignment.
3. Eliminate 1 full-time position due to reorganization.
4. Redistribute funds between programs to reflect projected expenditures.
5. Eliminate 2 contracted eligibility specialist positions based on current workload.
6. Replace state funds with Targeted Case Management funding.
7. Consolidate 6 High Intensity Team Supervision (HITS) units based on caseload and eliminate 24 fulltime positions.
8. Recognize one-time savings in personal services.
9. Reduce funds for motor vehicles.
Total Change
Departmental Administration 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses. 3. Eliminate 3 full-time and 3 part-time positions based on workload realignment. 4. Redistribute funds between programs to reflect projected expenditures. 5. Recognize telecommunications cost efficiencies. 6. Reduce funds for motor vehicles. 7. Recognize one-time personnel savings. 8. Reduce training costs based on technological efficiencies. Total Change
Secure Commitment (YDCs) 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Eliminate 4 full-time and 16 part-time educational support positions to maintain required staff ratio.
3. Eliminate 10 full-time and 6 part-time clerical positions due to technological efficiencies.
4. Eliminate 6 full-time positions based on workload realignment.
5. Transfer funds from Secure Detention (RYDCs) and Community Supervision to Administration, Community Services, and Secure Commitment (YDCs) to align budget to projected expenditures.
$34,948
1,368,750 288,000
1,937,059 $3,628,757
$759,627
(39,520) (52,160) (128,313) (48,000) (290,289) (424,327)
(2,016,580) (130,543)
($2,370,105)
$248,588
(112,878) (141,701)
208,109 (500,000)
(63,000) (196,701)
(70,000) ($627,583)
$810,758
(219,688) (33,693)
(229,111) 729,400
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
185
Department of Juvenile Justice
Secure Commitment (YDCs) 6. Reduce funds for motor vehicles. 7. Recognize one-time savings in personal services. 8. Provide funds for 2 Security Management and Response Teams (SMART) effective February 1, 2012. 9. Provide operating expenses to open the Atlanta YDC. Total Change
Secure Detention (RYDCs) 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Eliminate 4 full-time teachers and 16 part-time educational support positions to maintain required staff ratio. 3. Eliminate 10 full-time and 6 part-time clerical positions due to technological efficiencies. 4. Transfer funds from Secure Detention (RYDCs) and Community Supervision to Administration, Community Services, and Secure Commitment (YDCs) to align budget to projected expenditures. 5. Reduce funds for motor vehicles. 6. Recognize one-time savings in personal services. Total Change
Total State General Fund Changes
(84,803) (200,000)
531,184 3,352,228 $4,656,275
$1,356,964 (106,862) (85,555)
(2,746,255) (65,731)
(330,366) ($1,977,805)
$3,309,539
FY 2013 Budget Highlights
Program Budget Changes:
Community Services
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
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 unemployment insurance premiums.
5. Increase funds for general liability premiums.
6. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73.
7. Consolidate the Community Supervision program and Community Non-Secure Commitment program into the new Community Services program.
8. Provide 50 non-secure residential beds at the Savannah River Challenge program.
9. Create 60 new Evening Reporting Center placements.
10. Transfer funds from Secure Detention (RYDCs) and Community Supervision to Administration, Community Services, and Secure Commitment (YDCs) to align budget to projected expenditures. Total Change
$674,481
955,991 244,486
7,357 184,632 (64,201) 53,264,403
2,737,500 576,000
1,937,059
$60,517,708
186
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Juvenile Justice
Department of Juvenile Justice
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. Consolidate the Community Supervision program and Community Non-Secure Commitment program into the new Community Services program.
2. Eliminate 1 full-time quality assurance specialist position based on workload realignment.
3. Eliminate 1 full-time position due to reorganization.
4. Eliminate 2 contracted eligibility specialist positions based on current workload.
5. Transfer funds from Secure Detention (RYDCs) and Community Supervision to Administration, Community Services, and Secure Commitment (YDCs) to align budget to projected expenditures.
6. Consolidate 6 High Intensity Team Supervision (HITS) units based on caseload and eliminate 24 fulltime positions.
7. Replace state funds with Targeted Case Management funding.
8. Reduce funding for personal services as a result of turnover.
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Increase funds to reflect an adjustment in PeopleSoft billings. 8. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 9. Eliminate 1 part-time training clerk position based on workload realignment. 10. Eliminate 1 full-time training development specialist position due to reorganization. 11. Eliminate 1 full-time and 3 part-time positions based on workload realignment. 12. Transfer funds from Secure Detention (RYDCs) and Community Supervision to Administration,
Community Services, and Secure Commitment (YDCs) to align budget to projected expenditures. 13. Recognize telecommunications cost efficiencies. 14. Increase turnover savings. 15. Reduce training costs based on technological efficiencies.
Total Change
($53,264,403) (43,113) (56,902) (48,000)
(128,313) (944,059) (351,158) (1,512,400) ($56,348,348)
$211,016 305,917 (61,511) 78,235 2,354 59,082 45,761 (20,544) (15,299) (52,160) (81,561) 208,109
(500,000) (31,306) (70,000) $78,093
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
187
Department of Juvenile Justice
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
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 unemployment insurance premiums.
5. Increase funds for general liability premiums.
6. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73.
7. Eliminate 11 full-time administrative positions and part-time Mental Health Clerks and three full-time Social Service Provider II positions at Augusta, Macon, and Eastman YDCs.
8. Eliminate two full-time Juvenile Probation and Parole Specialist II positions at Sumter YDC.
9. Eliminate 6 full-time positions based on workload realignment.
10. Maintain required staff ratio and eliminate 4 full-time and 16 part-time educational support positions.
11. Provide operating expenses for the Atlanta YDC.
12. Provide funds for two Security Management and Response Teams (SMART).
13. Transfer funds from Secure Detention (RYDCs) and Community Supervision to Administration, Community Services, and Secure Commitment (YDCs) to align budget to projected expenditures. 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
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 unemployment insurance premiums.
5. Increase funds for general liability premiums.
6. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73.
7. Maintain required staff ratio and eliminate 4 full-time and 16 part-time educational support positions.
8. Eliminate 10 full-time and 6 part-time clerical positions due to technological efficiencies.
9. Transfer funds from Secure Detention (RYDCs) and Community Supervision to Administration, Community Services, and Secure Commitment (YDCs) to align budget to projected expenditures. Total Change
Total State General Fund Changes
$688,217 955,991 244,485 7,357 184,631 (64,201)
(225,636) (86,628) (91,650)
(310,137) 7,763,584 1,049,241
729,400 $10,844,654
$1,151,868 1,606,065 410,736 12,360 310,181 (107,857) (328,874) (365,360)
(2,746,255) ($57,136)
$15,034,971
188
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Juvenile Justice
Department of Juvenile Justice
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$285,712,163
TOTAL STATE FUNDS
$285,712,163
Federal Funds
1,524,955
Other Funds
4,885,141
TOTAL FUNDS
$292,122,259
$3,309,539 $3,309,539
0 290,289 $3,599,828
$289,021,702 $289,021,702
1,524,955 5,175,430 $295,722,087
$285,712,163 $285,712,163
1,524,955 4,885,141 $292,122,259
FY 2013 Change
Final Budget
$15,034,971 $15,034,971
0 351,158 $15,386,129
$300,747,134 $300,747,134
1,524,955 5,236,299 $307,508,388
Community Non-secure Commitment
State General Funds
$28,242,669
Other Funds
1,373,480
Total Funds
$29,616,149
Community Services State General Funds Other Funds Total Funds
Community Supervision State General Funds Other Funds Total Funds
$56,348,348 0
$56,348,348
Departmental Administration State General Funds Federal Funds Other Funds Total Funds
$26,866,077 376,837 173,045
$27,415,959
Secure Commitment (YDCs) State General Funds Federal Funds Other Funds Total Funds
$70,668,678 1,089,360 1,467,571
$73,225,609
Secure Detention (RYDCs) State General Funds Federal Funds Other Funds Total Funds
$103,586,391 58,758
1,871,045 $105,516,194
$3,628,757 0
$3,628,757
$31,871,426 1,373,480
$33,244,906
$28,242,669 1,373,480
$29,616,149
$60,517,708 351,158
$60,868,866
$88,760,377 1,724,638
$90,485,015
($2,370,105)
$53,978,243
$56,348,348
($56,348,348)
$0
290,289
290,289
($2,079,816)
$54,268,532
$56,348,348
($56,348,348)
$0
($627,583) 0 0
($627,583)
$26,238,494 376,837 173,045
$26,788,376
$26,866,077 376,837 173,045
$27,415,959
$78,093 0 0
$78,093
$26,944,170 376,837 173,045
$27,494,052
$4,656,275 0 0
$4,656,275
$75,324,953 1,089,360 1,467,571
$77,881,884
$70,668,678 1,089,360 1,467,571
$73,225,609
$10,844,654 0 0
$10,844,654
$81,513,332 1,089,360 1,467,571
$84,070,263
($1,977,805) 0 0
($1,977,805)
$101,608,586 58,758
1,871,045 $103,538,389
$103,586,391 58,758
1,871,045 $105,516,194
($57,136) 0 0
($57,136)
$103,529,255 58,758
1,871,045 $105,459,058
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
189
Department of Labor
Department of Labor
Amended FY 2012 Budget Highlights
Program Budget Changes: Business Enterprise Program
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for computer charges to reflect projected expenditures.
Total Change
Department of Labor Administration 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
3. Reduce grant funds to reflect projected expenditures for implementation of the Workforce Investment Act (Total Funds: $6,611,644). Total Change
Division of Rehabilitation Administration 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
Total Change
Roosevelt Warm Springs Institute 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
Total Change
Safety Inspections 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
Total Change
Vocational Rehabilitation Program 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for personal services.
4. Reduce contract funds for specialized services.
Total Change
$2,096 139
(28,000) ($25,765)
$23,054 851 Yes
$23,905
$9,428 717
$10,145
$81,453 2,556
$84,009
$41,418 1,547
$42,965
$131,375 9,086
(180,159) (291,952) ($331,650)
190
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Labor
Department of Labor
Workforce Development 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce federal grant funds to reflect projected grant award and transfer $68,165,067 from the Georgia Department of Labor to the Governor's Office of Workforce Development for implementation of the Workforce Investment Act of 1998. (Total Funds: $83,240,528) Total Change
Total State General Fund Changes
FY 2013 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 8. Reduce funds for computer charges to reflect projected expenditures. 9. Transfer funds and 20 positions from the Department of Labor to the Georgia Vocational Rehabilitation
Agency for administering the Business Enterprise program (Total Funds: $2,233,740). 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium.
$37,478 3,128 Yes
$40,606
($155,785)
$1,779 3,715 140 (89) (76) 209 (284)
(28,000) (267,655) ($290,261)
$14,634 22,798 860 (538)
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
191
Department of Labor
Department of Labor Administration 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 8. Reduce grant funds to reflect projected expenditures for implementation of the Workforce Investment Act (Total Funds: $6,611,644). Total Change
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. Transfer funds and 569 positions from the Department of Labor to the Georgia Vocational Rehabilitation Agency to process applications for federal disability programs (Total Funds: ($55,598,820)). 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Increase funds for general liability premiums. 5. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 6. Transfer funds to the Board of Regents for the Georgia Statewide Consortium of Technology contract
and Tools for Life (Total Funds: $705,720). 7. Transfer funds and 45 positions from the Department of Labor to the Georgia Vocational Rehabilitation
Agency for administering the Division of Rehabilitation Administration (Total Funds: $3,736,937). 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. Transfer funds, 20 positions, and 15 motor vehicles from the Department of Labor to the Georgia Vocational Rehabilitation Agency for administering the Georgia Industries for the Blind program (Total Funds: $11,828,888). 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
(469) 1,285 (1,745)
Yes $36,825
Yes $0
$8,003 19,216
724 1,082 (1,471) (127,613) (1,401,526) ($1,501,585)
Yes $0
$0 $0
192
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Labor
Department of Labor
Roosevelt Warm Springs Institute Purpose: The purpose of this appropriation is to empower individuals with disabilities to achieve personal
independence.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 8. Transfer funds, 491 positions, and 44 vehicles from the Department of Labor to the Georgia Vocational
Rehabilitation Agency for administering the Roosevelt Warm Springs Institute (Total Funds: $31,366,429). 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 8. Transfer funds and 63 positions from the Department of Labor to the Office of the Commissioner of
Insurance for safety inspections (Total Funds: $3,481,456). 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. Utilize existing state funds to pay the Unemployment Trust Fund loan interest and maximize federal funds for program operations. Total Change
$69,142 68,454 2,580 (2,072) (1,800) 3,856 (5,238)
(5,484,053)
($5,349,131)
$35,158 41,430 1,561 (980) (851) 2,334 (3,170)
(3,312,904) ($3,237,422)
Yes $0
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
193
Department of Labor
Vocational Rehabilitation Program Purpose: The purpose of this appropriation is to assist people with disabilities so that they may go to work.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 8. Reduce funds for personal services. 9. Reduce contract funds for specialized services. 10. Transfer funds, 779 positions, and 12 motor vehicles to the Georgia Vocational Rehabilitation Agency
for administering the Vocational Rehabilitation program (Total Funds: $79,324,509). Total Change
Workforce Solutions 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 8. Reduce federal grant funds to reflect projected grant award and transfer $68,165,067 from the Georgia
Department of Labor to the Governor's Office of Workforce Development for implementation of the Workforce Investment Act of 1998. (Total Funds: $83,240,528) 9. Rename the Workforce Development program to Workforce Solutions. Total Change
Total State General Fund Changes
$111,519 169,271 6,379 (4,002) (3,481) 9,535 (12,954)
(180,159) (472,111) (12,851,140) ($13,227,143)
$97,062 157,883
5,950 (3,733) (3,245)
8,894 (12,082)
Yes
Yes $250,729
($23,317,988)
194
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Labor
Department of Labor
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
FY 2013 Change
Final Budget
Department Budget Summary
State General Funds
$37,724,399
TOTAL STATE FUNDS
$37,724,399
Federal Funds
345,440,508
Other Funds
31,668,464
TOTAL FUNDS
$414,833,371
($155,785) ($155,785) (89,852,172)
0 ($90,007,957)
$37,568,614 $37,568,614 255,588,336
31,668,464 $324,825,414
$37,724,399 $37,724,399 345,440,508
31,668,464 $414,833,371
($23,317,988) ($23,317,988) (223,155,589)
(31,528,191) ($278,001,768)
$14,406,411 $14,406,411 122,284,919
140,273 $136,831,603
Business Enterprise Program State General Funds Federal Funds Total Funds
$290,261 1,966,085 $2,256,346
Department of Labor Administration
State General Funds
$1,781,557
Federal Funds
37,923,936
Other Funds
140,273
Total Funds
$39,845,766
Disability Adjudication Section
Federal Funds
$55,598,820
Total Funds
$55,598,820
Division of Rehabilitation Administration
State General Funds
$1,501,585
Federal Funds
2,913,518
Total Funds
$4,415,103
Georgia Industries for the Blind
Other Funds
$11,828,888
Total Funds
$11,828,888
Labor Market Information Federal Funds Total Funds
$2,249,873 $2,249,873
Roosevelt Warm Springs Institute
State General Funds
$5,349,131
Federal Funds
6,989,289
Other Funds
18,893,087
Total Funds
$31,231,507
($25,765) 0
($25,765)
$23,905 (6,611,644)
0 ($6,587,739)
$0 $0
$10,145 0
$10,145
$0 $0
$0 $0
$84,009 0 0
$84,009
$264,496 1,966,085 $2,230,581
$1,805,462 31,312,292
140,273 $33,258,027
$55,598,820 $55,598,820
$1,511,730 2,913,518
$4,425,248
$11,828,888 $11,828,888
$2,249,873 $2,249,873
$5,433,140 6,989,289
18,893,087 $31,315,516
$290,261 1,966,085 $2,256,346
($290,261) (1,966,085) ($2,256,346)
$1,781,557 37,923,936
140,273 $39,845,766
$36,825 (6,611,644)
0 ($6,574,819)
$55,598,820 $55,598,820
($55,598,820) ($55,598,820)
$1,501,585 2,913,518
$4,415,103
($1,501,585) (2,913,518)
($4,415,103)
$11,828,888 $11,828,888
($11,828,888) ($11,828,888)
$2,249,873
$0
$2,249,873
$0
$5,349,131 6,989,289
18,893,087 $31,231,507
($5,349,131) (6,989,289)
(18,893,087) ($31,231,507)
$0 0
$0
$1,818,382 31,312,292
140,273 $33,270,947
$0 $0
$0 0
$0
$0 $0
$2,249,873 $2,249,873
$0 0 0
$0
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
195
Department of Labor
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
Safety Inspections State General Funds Federal Funds Total Funds
$3,237,422 168,552
$3,405,974
$42,965 0
$42,965
$3,280,387 168,552
$3,448,939
$3,237,422 168,552
$3,405,974
Unemployment Insurance State General Funds Federal Funds Total Funds
$5,789,691 49,173,186 $54,962,877
$0
$5,789,691
$5,789,691
0
49,173,186
49,173,186
$0
$54,962,877
$54,962,877
Vocational Rehabilitation Program
State General Funds
$13,227,143
Federal Funds
65,667,153
Other Funds
806,216
Total Funds
$79,700,512
($331,650) 0 0
($331,650)
$12,895,493 65,667,153 806,216
$79,368,862
$13,227,143 65,667,153 806,216
$79,700,512
Workforce Solutions State General Funds Federal Funds Total Funds
$6,547,609 122,790,096 $129,337,705
$40,606 (83,240,528) ($83,199,922)
$6,588,215 39,549,568 $46,137,783
$6,547,609 122,790,096 $129,337,705
FY 2013 Change
Final Budget
($3,237,422)
$0
(168,552)
0
($3,405,974)
$0
$0
$5,789,691
0
49,173,186
$0
$54,962,877
($13,227,143)
$0
(65,667,153)
0
(806,216)
0
($79,700,512)
$0
$250,729 (83,240,528) ($82,989,799)
$6,798,338 39,549,568 $46,347,906
196
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Law
Department of Law
Department of Law
Amended FY 2012 Budget Highlights
Program Budget Changes:
Department of Law 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
3. Provide funds for 1 position effective April 1, 2012.
4. Add funds to hire 2 time-limited attorney positions to handle the backlog of cases pertaining to Atlanta Public Schools. Total Change
Medicaid Fraud Control Unit 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
Total Change
Total State General Fund Changes
FY 2013 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; and to prepare all contracts and agreements regarding any matter in which the State of Georgia is involved.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Increase funds to reflect an adjustment in PeopleSoft billings. 8. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 9. Increase funds for 1 position. 10. Hire 2 time-limited attorney positions to handle the backlog of cases pertaining to Atlanta Public
Schools. Total Change
$312,356 30,674 45,600 51,320
$439,950
$6,313 1,987
$8,300
$448,250
$265,146 399,290 30,071 414 (8,051) 54,678 5,770 (12,068) 105,000 205,282
$1,045,532
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
197
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Increase funds to reflect an adjustment in PeopleSoft billings. 8. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73.
Total Change
Total State General Fund Changes
$5,358
25,870 1,948 27 (522) 3,543 374 (782)
$35,816
$1,081,348
198
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Law
Department of Law
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$17,756,917
TOTAL STATE FUNDS
$17,756,917
Federal Funds
3,597,990
Other Funds
37,377,433
TOTAL FUNDS
$58,732,340
$448,250 $448,250
0 0 $448,250
$18,205,167 $18,205,167
3,597,990 37,377,433 $59,180,590
$17,756,917 $17,756,917
3,597,990 37,377,433 $58,732,340
FY 2013 Change
Final Budget
$1,081,348 $1,081,348
0 0 $1,081,348
$18,838,265 $18,838,265
3,597,990 37,377,433 $59,813,688
Department of Law State General Funds Other Funds Total Funds
$16,657,075 37,375,322
$54,032,397
Medicaid Fraud Control Unit State General Funds Federal Funds Other Funds Total Funds
$1,099,842 3,597,990 2,111
$4,699,943
$439,950 0
$439,950
$17,097,025 37,375,322
$54,472,347
$16,657,075 37,375,322
$54,032,397
$1,045,532 0
$1,045,532
$17,702,607 37,375,322
$55,077,929
$8,300 0 0
$8,300
$1,108,142 3,597,990 2,111
$4,708,243
$1,099,842 3,597,990 2,111
$4,699,943
$35,816 0 0
$35,816
$1,135,658 3,597,990 2,111
$4,735,759
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
199
Department of Natural Resources
Department of Natural Resources
Amended FY 2012 Budget Highlights
Program Budget Changes:
Coastal Resources 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for personal services to reflect projected expenditures.
4. Eliminate state funds for the Georgia Outdoors TV program and replace with funds raised through private donations. Total Change
Departmental Administration 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for personal services to reflect projected expenditures and eliminate 1 filled position.
4. Eliminate state funds for the Georgia Outdoors TV program and replace with funds raised through private donations. Total Change
Environmental Protection 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for personal services to reflect projected expenditures and eliminate 2 filled positions.
Total Change
Hazardous Waste Trust Fund 1. Reduce funds for operating expenses. Total Change
Historic Preservation 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for personal services to reflect projected expenditures and eliminate 1 vacant position.
4. Reduce funds for operating expenses.
Total Change
Parks, Recreation and Historic Sites 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for personal services to reflect projected expenditures and eliminate 5 filled positions.
4. Eliminate state funds for the Georgia Outdoors TV program and replace with funds raised through private donations. Total Change
$30,090 15,309
(68,194) (8,375)
($31,170)
$99,787 81,456
(53,776) (8,375)
$119,092
$772,135 179,384
(495,462) $456,057
($59,998) ($59,998)
$30,155 10,032
(49,189) (18,182) ($27,184)
$88,932 96,215
(267,873) (14,656)
($97,382)
200
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Natural Resources
Department of Natural Resources
Wildlife Resources 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for 5 vacant positions. 4. Replace state funds with federal funds for operating expenses. 5. Eliminate state funds for the Georgia Outdoors TV program and replace with funds raised through private donations. Total Change
Agencies Attached for Administrative Purposes:
Georgia State Games Commission 1. Delete one-time funds for the Georgia State Games Commission. Total Change
Total State General Fund Changes
FY 2013 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.
3. Reflect an adjustment in telecommunications expenses.
4. Reflect an adjustment in the workers' compensation premium.
5. Reflect an adjustment in unemployment insurance premiums.
6. Increase funds for general liability premiums.
7. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73.
8. Eliminate state funds for the Georgia Outdoors TV program and replace with funds raised through private donations.
9. Reduce funds for personal services to reflect projected expenditures.
Total Change
$419,564 244,278
(210,227) (500,148)
(35,594) ($82,127)
($25,000) ($25,000)
$252,288
$29,979 30,809 13,600 (2,504) 2,582 3,877 (1,497) (8,375)
(68,194) $277
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
201
Department of Natural Resources
Departmental Administration
Purpose: The purpose of this appropriation is to provide administrative support for all programs of the department.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Increase funds to reflect an adjustment in PeopleSoft billings. 8. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 9. Reduce funds for personal services and eliminate 1 filled position. 10. Eliminate state funds for the Georgia Outdoors TV program and replace with funds raised through
private donations. Total Change
Environmental Protection
Purpose:
The purpose of this appropriation is to protect the quality of Georgia's air by controlling, monitoring and regulating pollution from large, small, mobile, and area sources (including pollution from motor vehicle emissions) by performing ambient air monitoring, and by participating in the Clean Air Campaign; to protect Georgia's land by permitting, managing, and planning for solid waste facilities, by implementing waste reduction strategies, by administering the Solid Waste Trust Fund and the Underground Storage Tank program, by cleaning up scrap tire piles, and by permitting and regulating surface mining operations; to protect Georgia and its citizens from hazardous materials by investigating and remediating hazardous sites, and by utilizing the Hazardous Waste Trust Fund to manage the state's hazardous sites inventory, to oversee site cleanup and brownfield remediation, to remediate abandoned sites, to respond to environmental emergencies, and to monitor and regulate the hazardous materials industry in Georgia. The purpose of this appropriation is also to ensure the quality and quantity of Georgia's water supplies by managing floodplains, by ensuring the safety of dams, by monitoring, regulating, and certifying water quality, and by regulating the amount of water used.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.
3. Reflect an adjustment in telecommunications expenses.
4. Reflect an adjustment in the workers' compensation premium.
5. Reflect an adjustment in unemployment insurance premiums.
6. Increase funds for general liability premiums.
7. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73.
8. Increase funds for personal services.
9. Increase funds for the Georgia Water Policy Center in southwest Georgia. See Intent Language Considered Non-binding by the Governor. Total Change
$159,531 163,948 72,365 (13,327) 13,741 20,632 31,216 (7,967) (95,646) (8,375)
$336,118
$351,273 360,998 159,362 (29,345) 30,256 45,429 (17,543) 104,538 150,000
$1,154,968
202
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Natural Resources
Department of Natural Resources
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. Provide funds to pay local government reimbursements. 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 8. Reduce funds. 9. Reduce funds for operating expenses.
Total Change
Parks, Recreation and Historic Sites
Purpose: The purpose of this appropriation is to manage, operate, market, and maintain the state's golf courses, parks, lodges, conference centers, and historic sites.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 8. Reduce funds for personal services to reflect projected expenditures and eliminate 5 filled positions. 9. Eliminate state funds for the Georgia Outdoors TV program and replace with funds raised through
private donations. 10. Increase funds to initiate law enforcement career ladder within Parks, Recreation and Historic Sites.
Total Change
$397,543 $397,543
$19,645 20,189 8,913 (1,641) 1,692 2,541 (981)
(110,984) (18,182)
($78,808)
$188,410 193,626 85,476 (15,740) 16,228 24,366 (9,410)
(325,644) (14,656) 266,310
$408,966
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
203
Department of Natural Resources
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; to enable emergency, preventative, and corrective actions at solid waste disposal facilities; to assist local governments with the development of solid waste management plans; and to promote statewide recycling and waste reduction programs.
1. Increase funds for solid waste management and utilize at least $700,000 of total program budget for tire clean up.
Total Change
Wildlife Resources
Purpose:
The purpose of this appropriation is to regulate hunting, fishing, and the operation of watercraft in Georgia; to provide hunter and boating education; to protect non-game and endangered wildlife; to enforce statewide hunting, fishing, trapping, boating safety, and coastal commercial fishing regulations; to operate the state's archery and shooting ranges; and to license hunters, anglers, and boaters.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.
3. Reflect an adjustment in telecommunications expenses.
4. Reflect an adjustment in the workers' compensation premium.
5. Reflect an adjustment in unemployment insurance premiums.
6. Increase funds for general liability premiums.
7. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73.
8. Reduce funds.
9. Eliminate state funds for the Georgia Outdoors TV program and replace with funds raised through private donations.
10. Transfer funds and 4 positions from the Georgia Aviation Authority to the Department of Natural Resources.
11. Increase funds to initiate law enforcement career ladder in the Wildlife Resources division.
Total Change
$0 $0
$881,404 $881,404
$478,327 491,569 217,011 (39,959) 41,199 61,860 (23,889)
(333,015) (35,594) 744,140 833,690
$2,435,339
204
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Natural Resources
Department of Natural Resources
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. Delete one-time funds for the Georgia State Games Commission.
Total Change
Total State General Fund Changes
($25,000) ($25,000)
$5,510,807
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
205
Department of Natural Resources
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$86,544,292
TOTAL STATE FUNDS
$86,544,292
Federal Funds
54,114,156
Other Funds
107,876,398
TOTAL FUNDS
$248,534,846
$252,288 $252,288
0 0 $252,288
$86,796,580 $86,796,580
54,114,156 107,876,398 $248,787,134
$86,544,292 $86,544,292
54,114,156 107,876,398 $248,534,846
FY 2013 Change
Final Budget
$5,510,807 $5,510,807
0 0 $5,510,807
$92,055,099 $92,055,099
54,114,156 107,876,398 $254,045,653
Coastal Resources State General Funds Federal Funds Other Funds Total Funds
$2,114,213 4,383,197 197,795
$6,695,205
Departmental Administration State General Funds Federal Funds Other Funds Total Funds
$11,223,156 110,000 39,065
$11,372,221
Environmental Protection State General Funds Federal Funds Other Funds Total Funds
$24,773,085 32,861,619 57,028,515
$114,663,219
Hazardous Waste Trust Fund State General Funds Total Funds
$2,999,880 $2,999,880
Historic Preservation State General Funds Federal Funds Total Funds
$1,385,471 1,020,787
$2,406,258
Parks, Recreation and Historic Sites
State General Funds
$13,287,352
Federal Funds
1,704,029
Other Funds
41,480,954
Total Funds
$56,472,335
Pollution Prevention Assistance Federal Funds Other Funds Total Funds
$96,580 115,313 $211,893
($31,170) 0 0
($31,170)
$2,083,043 4,383,197 197,795
$6,664,035
$2,114,213 4,383,197 197,795
$6,695,205
$277 0 0
$277
$2,114,490 4,383,197 197,795
$6,695,482
$119,092 0 0
$119,092
$11,342,248 110,000 39,065
$11,491,313
$11,223,156 110,000 39,065
$11,372,221
$336,118 0 0
$336,118
$11,559,274 110,000 39,065
$11,708,339
$456,057 0 0
$456,057
$25,229,142 32,861,619 57,028,515
$115,119,276
$24,773,085 32,861,619 57,028,515
$114,663,219
$1,154,968 0 0
$1,154,968
$25,928,053 32,861,619 57,028,515
$115,818,187
($59,998) ($59,998)
$2,939,882 $2,939,882
$2,999,880 $2,999,880
$397,543 $397,543
$3,397,423 $3,397,423
($27,184) 0
($27,184)
$1,358,287 1,020,787
$2,379,074
$1,385,471 1,020,787
$2,406,258
($78,808) 0
($78,808)
$1,306,663 1,020,787
$2,327,450
($97,382) 0 0
($97,382)
$13,189,970 1,704,029
41,480,954 $56,374,953
$13,287,352 1,704,029
41,480,954 $56,472,335
$408,966 0 0
$408,966
$13,696,318 1,704,029
41,480,954 $56,881,301
$0
$96,580
$96,580
0
115,313
115,313
$0
$211,893
$211,893
$0
$96,580
0
115,313
$0
$211,893
206
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Natural Resources
Department of Natural Resources
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
FY 2013 Change
Final Budget
Solid Waste Trust Fund
State General Funds
$1,042,075
$0
Total Funds
$1,042,075
$0
Wildlife Resources State General Funds Federal Funds Other Funds Total Funds
$29,694,060 13,937,944 9,014,756
$52,646,760
($82,127) 0 0
($82,127)
Agencies Attached for Administrative Purposes:
Georgia State Games Commission State General Funds Total Funds
$25,000 $25,000
($25,000) ($25,000)
$1,042,075 $1,042,075
$29,611,933 13,937,944 9,014,756
$52,564,633
$0 $0
$1,042,075 $1,042,075
$29,694,060 13,937,944 9,014,756
$52,646,760
$25,000 $25,000
$881,404 $881,404
$1,923,479 $1,923,479
$2,435,339 0 0
$2,435,339
$32,129,399 13,937,944 9,014,756
$55,082,099
($25,000)
$0
($25,000)
$0
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
207
State Board of Pardons and Paroles
State Board of Pardons and Paroles
Amended FY 2012 Budget Highlights
Program Budget Changes:
Board Administration 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
Total Change
Clemency Decisions 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
Total Change
Parole Supervision 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for parolee jail subsidy to reflect projected expenditures.
4. Reduce funds for personal services to reflect savings from attrition.
5. Reduce funds for contracts.
6. Realize savings due to the elimination of the state law enforcement certification ($800) and from rental savings from parole office consolidation ($7,800). Total Change
Victim Services 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
Total Change
Total State General Fund Changes
$54,461 (16,931) $37,530
$116,287 (3,526)
$112,761
$589,033 (21,699) (77,637) (286,498)
(1,482) (8,600) $193,117
$6,837 (473)
$6,364
$349,772
FY 2013 Budget Highlights
Program Budget Changes: Board Administration
Purpose: The purpose of this appropriation is to provide administrative support for the agency.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium.
$45,753
66,126 (21,939)
(7,350)
208
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
State Board of Pardons and Paroles
State Board of Pardons and Paroles
Board Administration 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Increase funds to reflect an adjustment in PeopleSoft billings. 8. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 9. Transfer $120,779 and 1 position to Clemency Decisions, and transfer $58,221 and 1 position to Parole Supervision to better align function and budget. 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 7. Transfer $363,934 and 3 positions from Parole Supervision and transfer $120,779 and 1 position from
Board Administration to better align function and budget. 8. Transfer funds and 74 investigator positions from Parole Supervision to Clemency Decisions to better
align function and budget. 9. Transfer funds and 5 positions to the Probation Supervision program of the Department of Corrections
to implement a joint call service center. 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 7. Provide funds for 20 additional parole officers to implement re-entry supervision for offenders who will
serve their maximum sentence. 8. Reduce funds for parolee jail subsidy to reflect projected expenditures. 9. Transfer funds and 1 position from Board Administration to better align function and budget. 10. Transfer funds and 4 positions to Clemency Decisions to better align function and budget.
(12,047) 69,477 7,908 (2,768)
(179,000) ($33,840)
$174,001 223,368 (6,051) (31,439) (2,916) (11,323) 484,713
3,805,796 (233,610) $4,402,539
$425,791 622,821 (26,635) (90,320) (8,377) (35,477)
1,000,000 (77,637) 58,221
(363,934)
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
209
State Board of Pardons and Paroles
Parole Supervision 11. Transfer funds and 74 investigator positions to Clemency Decisions to better align function and budget. 12. Reduce funds for contractual services.
13. Realize savings due to the elimination of the State Law Enforcement Certification ($800) and from rental savings from parole office consolidation ($7,800).
14. Realize savings due to parole office relocation to state-owned space.
Total Change
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 for victims to the state corrections system.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73.
Total Change
Total State General Fund Changes
(3,805,796) (4,290) (8,600)
(50,642) ($2,364,875)
$5,203 7,388 (613) (973) (103) (372)
$10,530
$2,014,354
210
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
State Board of Pardons and Paroles
State Board of Pardons and Paroles
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$51,867,417
TOTAL STATE FUNDS
$51,867,417
Federal Funds
806,050
TOTAL FUNDS
$52,673,467
$349,772 $349,772
0 $349,772
$52,217,189 $52,217,189
806,050 $53,023,239
$51,867,417 $51,867,417
806,050 $52,673,467
FY 2013 Change
Final Budget
$2,014,354 $2,014,354
0 $2,014,354
$53,881,771 $53,881,771
806,050 $54,687,821
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
$4,986,734 $4,986,734
$7,207,791 $7,207,791
$39,232,439 806,050
$40,038,489
$440,453 $440,453
$37,530 $37,530
$5,024,264 $5,024,264
$4,986,734 $4,986,734
($33,840) ($33,840)
$4,952,894 $4,952,894
$112,761 $112,761
$7,320,552 $7,320,552
$7,207,791 $7,207,791
$4,402,539 $4,402,539
$11,610,330 $11,610,330
$193,117 0
$193,117
$39,425,556 806,050
$40,231,606
$39,232,439 806,050
$40,038,489
($2,364,875) 0
($2,364,875)
$36,867,564 806,050
$37,673,614
$6,364 $6,364
$446,817 $446,817
$440,453 $440,453
$10,530 $10,530
$450,983 $450,983
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
211
State Properties Commission
State Properties Commission
Amended FY 2012 Budget Highlights
Program Budget Changes:
Agencies Attached for Administrative Purposes:
Payments to Georgia Building Authority
1. Decrease payment to the Office of the State Treasurer by $1,260,137 from $3,256,871 to $1,996,734 to
Yes
reflect increased costs associated with statewide adjustments.
Total Change
$0
Total State General Fund Changes
$0
FY 2013 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. No change.
$0
Total Change
$0
Agencies Attached for Administrative Purposes:
Payments to Georgia Building Authority
Purpose: The purpose of this appropriation is to provide maintenance, repairs, and preparatory work on property owned by the Georgia Building Authority.
1. Decrease payments to the Office of the State Treasurer by $1,260,137 from $3,256,871 to $1,996,734 to
Yes
reflect increased costs associated with statewide adjustments.
Total Change
$0
Total State General Fund Changes
$0
212
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
State Properties Commission
State Properties Commission
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
Department Budget Summary Other Funds TOTAL FUNDS
$842,012 $842,012
0
$842,012
$842,012
$0
$842,012
$842,012
FY 2013 Change
Final Budget
0
$842,012
$0
$842,012
State Properties Commission Other Funds Total Funds
$842,012 $842,012
$0
$842,012
$842,012
$0
$842,012
$842,012
$0
$842,012
$0
$842,012
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
213
Georgia Public Defender Standards Council
Georgia Public Defender Standards Council
Amended FY 2012 Budget Highlights
Program Budget Changes: Public Defender Standards Council
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reduce funds for personal services due to attrition.
3. Reduce funds for operating expenses.
Total Change
Public Defenders 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
3. Provide funds for additional expenses associated with conflict cases.
Total Change
Total State General Fund Changes
FY 2013 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Increase funds to reflect an adjustment in PeopleSoft billings. 8. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 9. Reduce funds for personal services due to attrition. 10. Reduce funds for operating expenses.
Total Change
$83,436 (98,707) (10,089) ($25,360)
$470,080 (58,373) 339,042 $750,749
$725,389
$70,825 102,481
9,545 11,866
(42) 2,123
434 (7,036) (98,707) (10,089) $81,400
214
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Georgia Public Defender Standards Council
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 the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Increase funds to reflect an adjustment in PeopleSoft billings. 8. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 9. Provide funds for additional expenses associated with conflict cases. 10. Reduce funding to the opt-out circuits to match agency-wide reductions. 11. Provide funding for 2 additional Assistant Public Defender positions in the Piedmont and Bell-Forsyth
Circuits, effective January 1, 2013. Total Change
Total State General Fund Changes
$399,031
580,727 5,140
67,238 (238)
12,032 2,457
(39,873) 565,070 (4,578)
53,303
$1,640,309
$1,721,709
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
215
Georgia Public Defender Standards Council
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$38,679,115
TOTAL STATE FUNDS
$38,679,115
Other Funds
340,000
TOTAL FUNDS
$39,019,115
$725,389 $725,389
0 $725,389
$39,404,504 $39,404,504
340,000 $39,744,504
$38,679,115 $38,679,115
340,000 $39,019,115
FY 2013 Change
Final Budget
$1,721,709 $1,721,709
0 $1,721,709
$40,400,824 $40,400,824
340,000 $40,740,824
Public Defender Standards Council
State General Funds
$5,924,096
Other Funds
340,000
Total Funds
$6,264,096
Public Defenders State General Funds Total Funds
$32,755,019 $32,755,019
($25,360) 0
($25,360)
$5,898,736 340,000
$6,238,736
$5,924,096 340,000
$6,264,096
$81,400 0
$81,400
$6,005,496 340,000
$6,345,496
$750,749 $750,749
$33,505,768 $33,505,768
$32,755,019 $32,755,019
$1,640,309 $1,640,309
$34,395,328 $34,395,328
216
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Public Health
Department of Public Health
Department of Public Health
Amended FY 2012 Budget Highlights
Program Budget Changes:
Adolescent and Adult Health Promotion 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reduce grant-in-aid funds for family planning special projects.
3. Realign Temporary Assistance for Needy Families (TANF) funds to recognize the federal loss of the TANF Supplemental grant (Total Funds: ($1,810,000)). Total Change
Departmental Administration 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
3. Provide funds for leased space to replace the Macon district public health office scheduled to be sold in FY 2012. Total Change
Emergency Preparedness/Trauma System Improvement
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. Total Change
Epidemiology 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reduce funds for personal services.
Total Change
Immunization 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reduce funds for operating expenses.
Total Change
Infant and Child Essential Health Treatment Services 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Replace state funds with federal funds for auditory verbal therapy services.
3. Reduce funds for Regional Tertiary Care center contracts.
Total Change
$19,568 (80,000)
Yes ($60,432)
$257,683 266,547 142,509
$666,739
$38,293 $38,293
$20,942 (183,000) ($162,058)
$4,885 (122,000) ($117,115)
$29,599 (137,500) (150,000) ($257,901)
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
217
Department of Public Health
Infant and Child Health Promotion 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reduce grant-in-aid funds for nurse case management. 3. Replace state funds with federal funds for the Children 1st case management program. 4. Realign Temporary Assistance for Needy Families (TANF) funds to recognize the federal loss of the TANF Supplemental grant (Total Funds: ($2,000,000)). 5. Transfer one-time federal funds from the Department of Early Care and Learning, Quality Initiatives program to fund the Children 1st program (Total Funds: $1,200,000). Total Change
Infectious Disease Control 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Provide funds to continue routine HIV and syphilis testing. Total Change
Inspections and Environmental Hazard Control 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. Total Change
Public Health Formula Grants to Counties 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Fund the first year phase-in for the new grant-in-aid formula to hold harmless all counties. Total Change
Vital Records 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Replace state funds with one-time federal funds. 3. Reduce funds for operating expenses. Total Change
Agencies Attached for Administrative Purposes:
Brain and Spinal Injury Trust Fund Brain and Spinal Injury Trust Fund 1. Increase Brain and Spinal Injury Trust Funds to allow for additional awards to Georgia residents with brain and spinal injuries. Total Change
Georgia Trauma Care Network Commission 1. Reduce funds to reflect revised revenue projections for Super Speeder and license reinstatement fees. Total Change
Total State General Fund Changes
$35,047 (150,000) (1,000,000)
Yes Yes ($1,114,953)
$124,615 228,736
$353,351
$37,333 $37,333
$3,454,007 1,258,667
$4,712,674
$41,186 (878,896)
(45,000) ($882,710)
$400,000 $400,000
($1,719,682) ($1,719,682)
$1,493,539
218
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Public Health
Department of Public Health
FY 2013 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 wellbeing of Georgians. Activities include preventing teenage pregnancies, tobacco use prevention, cancer screening and prevention, and family planning services.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reduce funds for personal services. 4. Reduce grant-in-aid funds for pilot projects. 5. Replace TANF funds for a youth development coordinator position. 6. Realign TANF funds to recognize the federal loss of the TANF Supplemental grant (Total Funds:
($3,525,830)). 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.
1. Reduce funds for personal services. Total Change
Departmental Administration Purpose: The purpose of this appropriation is to provide administrative support to all departmental programs.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Increase funds to reflect an adjustment in PeopleSoft billings. 8. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 9. Provide funds for leased space to replace the Macon district public health office being sold in FY 2012.
Total Change
$16,610 28,759
(107,047) (80,000) 69,985 Yes
($71,693)
($6,823) ($6,823)
$218,736 366,058
(396,593) (75,112) 29,237 210,321 15,943 (39,475) 349,917
$679,032
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
219
Department of Public Health
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reduce funds for personal services. 4. Provide one-time funds to evaluate a real-time interactive web-based quality assessment and
assurance system utilizing American Association of Neurological Surgeons (AANS) approved evidencebased medicine for Traumatic Brain Injury. Total Change
Epidemiology Purpose: The purpose of this appropriation is to monitor, investigate, and respond to disease, injury, and other
events of public health concern.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reduce funds for personal services. 4. Increase funds for tuberculosis detection, prevention, and treatment.
Total Change
Immunization Purpose: The purpose of this appropriation is to provide immunization, consultation, training, assessment,
vaccines, and technical assistance.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reduce funds for operating expenses.
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reduce funds for Regional Tertiary Care center contracts. 4. Replace state funds with federal funds for auditory verbal therapy services. 5. Reduce funds for personal services.
Total Change
$32,505 51,835
(80,000) 350,000 $354,340
$17,776 25,384
(91,844) 350,000 $301,316
$4,147 3,265
(186,826) ($179,414)
$25,126 40,719
(200,000) (137,500)
(9,619) ($281,274)
220
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Public Health
Department of Public Health
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reduce grant-in-aid funds for nurse case management. 4. Increase funds to maintain screening and home visit services for low birth weight newborns, newborns
at risk of developmental delays, and cases of abuse and neglect in the Children 1st program due to the loss of TANF Supplemental grant. 5. Realign TANF funds to recognize the federal loss of the TANF Supplemental grant (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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Provide funds to continue routine HIV and syphilis testing. 4. Reduce funds for personal services.
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Fund the first and second year phase-in for the new grant-in-aid formula to hold harmless all counties.
Total Change
$29,750 49,676
(200,000) 2,200,000
Yes $2,079,426
$105,780 184,253 421,736 (70,000)
$641,769
$31,691 58,318
$90,009
$2,666,152 5,024,515 2,517,334
$10,208,001
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
221
Department of Public Health
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reduce funds for operating expenses.
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. Increase Brain and Spinal Injury Trust Funds to allow for additional awards to Georgia residents with
brain and spinal injuries. 2. Reduce funds to reflect FY 2011 collections.
Total Change
Georgia Trauma Care Network Commission Purpose: The purpose of this appropriation is to stabilize and strengthen the state's trauma system, and act as the
accountability mechanism for distribution of funds appropriated for trauma system improvement.
1. Reduce funds to reflect revised revenue projection for Super Speeder and license reinstatement fees. Total Change
Total State General Fund Changes
$34,961 61,622
(45,000) $51,583
$500,000 (37,128) $462,872
($1,719,682) ($1,719,682) $12,146,590
222
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Public Health
Department of Public Health
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$191,626,675
Tobacco Settlement
Funds
12,013,120
Brain and Spinal Injury
Trust Fund
1,933,708
TOTAL STATE FUNDS
$205,573,503
Federal Funds
471,051,140
Other Funds
1,291,789
TOTAL FUNDS
$677,916,432
$1,493,539
0
400,000 $1,893,539
(593,604) 0
$1,299,935
$193,120,214
12,013,120
2,333,708 $207,467,042
470,457,536 1,291,789
$679,216,367
$191,626,675
12,013,120
1,933,708 $205,573,503
471,051,140 1,291,789
$677,916,432
Adolescent and Adult Health Promotion
State General Funds
$3,822,917
Tobacco Settlement Funds
5,152,439
Federal Funds
31,333,197
Other Funds
335,000
Total Funds
$40,643,553
($60,432)
0 (1,810,000)
0 ($1,870,432)
$3,762,485
5,152,439 29,523,197
335,000 $38,773,121
$3,822,917
5,152,439 31,333,197
335,000 $40,643,553
Adult Essential Health Treatment Services
State General Funds
$618,560
Tobacco Settlement Funds
6,613,249
Federal Funds
225,197
Total Funds
$7,457,006
$0
$618,560
$618,560
0
6,613,249
6,613,249
0
225,197
225,197
$0
$7,457,006
$7,457,006
Departmental Administration State General Funds Tobacco Settlement Funds Federal Funds Total Funds
$19,681,888
131,795 7,082,398 $26,896,081
$666,739
0 0 $666,739
$20,348,627
131,795 7,082,398 $27,562,820
$19,681,888
131,795 7,082,398 $26,896,081
Emergency Preparedness/Trauma System Improvement
State General Funds
$2,399,599
$38,293
Federal Funds
41,063,009
0
Other Funds
100,976
0
Total Funds
$43,563,584
$38,293
$2,437,892 41,063,009
100,976 $43,601,877
$2,399,599 41,063,009
100,976 $43,563,584
Epidemiology State General Funds Tobacco Settlement Funds Federal Funds Other Funds Total Funds
$3,747,860
115,637 4,961,516
42,756 $8,867,769
($162,058)
0 0 0 ($162,058)
$3,585,802
115,637 4,961,516
42,756 $8,705,711
$3,747,860
115,637 4,961,516
42,756 $8,867,769
FY 2013 Change
Final Budget
$12,146,590
0
462,872 $12,609,462 (6,188,330)
0 $6,421,132
$203,773,265
12,013,120
2,396,580 $218,182,965
464,862,810 1,291,789
$684,337,564
($71,693)
0 (3,525,830)
0 ($3,597,523)
$3,751,224
5,152,439 27,807,367
335,000 $37,046,030
($6,823)
0 0 ($6,823)
$611,737
6,613,249 225,197
$7,450,183
$679,032
0 0 $679,032
$20,360,920
131,795 7,082,398 $27,575,113
$354,340 0 0
$354,340
$2,753,939 41,063,009
100,976 $43,917,924
$301,316
0 0 0 $301,316
$4,049,176
115,637 4,961,516
42,756 $9,169,085
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
223
Department of Public Health
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
FY 2013 Change
Final Budget
Immunization State General Funds Federal Funds Total Funds
$2,684,539 7,549,716
$10,234,255
($117,115) 0
($117,115)
Infant and Child Essential Health Treatment Services
State General Funds
$22,361,045
($257,901)
Federal Funds
26,421,957
137,500
Other Funds
75,000
0
Total Funds
$48,858,002
($120,401)
Infant and Child Health Promotion
State General Funds
$10,124,282
Federal Funds
289,549,107
Other Funds
119,826
Total Funds
$299,793,215
($1,114,953) 200,000 0
($914,953)
Infectious Disease Control State General Funds Federal Funds Total Funds
$29,857,724 60,377,072
$90,234,796
$353,351 0
$353,351
Inspections and Environmental Hazard Control
State General Funds
$3,481,608
Federal Funds
970,740
Other Funds
618,231
Total Funds
$5,070,579
$37,333 0 0
$37,333
Public Health Formula Grants to Counties
State General Funds
$71,650,778
Federal Funds
986,551
Total Funds
$72,637,329
$4,712,674 0
$4,712,674
Vital Records State General Funds Federal Funds Total Funds
$3,538,979 530,680
$4,069,659
($882,710) 878,896 ($3,814)
Agencies Attached for Administrative Purposes:
Brain and Spinal Injury Trust Fund
Brain and Spinal Injury Trust Fund
$1,933,708
Total Funds
$1,933,708
$400,000 $400,000
$2,567,424 7,549,716
$10,117,140
$22,103,144 26,559,457 75,000
$48,737,601
$9,009,329 289,749,107
119,826 $298,878,262
$30,211,075 60,377,072
$90,588,147
$3,518,941 970,740 618,231
$5,107,912
$76,363,452 986,551
$77,350,003
$2,656,269 1,409,576
$4,065,845
$2,333,708 $2,333,708
$2,684,539 7,549,716
$10,234,255
$22,361,045 26,421,957 75,000
$48,858,002
$10,124,282 289,549,107
119,826 $299,793,215
$29,857,724 60,377,072
$90,234,796
$3,481,608 970,740 618,231
$5,070,579
$71,650,778 986,551
$72,637,329
$3,538,979 530,680
$4,069,659
$1,933,708 $1,933,708
($179,414) 0
($179,414)
$2,505,125 7,549,716
$10,054,841
($281,274) 137,500 0
($143,774)
$22,079,771 26,559,457 75,000
$48,714,228
$2,079,426 (2,800,000)
0 ($720,574)
$12,203,708 286,749,107
119,826 $299,072,641
$641,769 0
$641,769
$30,499,493 60,377,072
$90,876,565
$90,009 0 0
$90,009
$3,571,617 970,740 618,231
$5,160,588
$10,208,001 0
$10,208,001
$81,858,779 986,551
$82,845,330
$51,583 0
$51,583
$3,590,562 530,680
$4,121,242
$462,872 $462,872
$2,396,580 $2,396,580
224
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Public Health
Department of Public Health
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
FY 2013 Change
Final Budget
Georgia Trauma Care Network Commission
State General Funds
$17,656,896
Total Funds
$17,656,896
($1,719,682) ($1,719,682)
$15,937,214 $15,937,214
$17,656,896 $17,656,896
($1,719,682) ($1,719,682)
$15,937,214 $15,937,214
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
225
Department of Public Safety
Department of Public Safety
Amended FY 2012 Budget Highlights
Program Budget Changes:
Aviation 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an Executive Order to transfer 9 months funding and 6 positions from the Georgia Aviation Authority. Total Change
Departmental Administration
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. Total Change
Executive Security Services
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. Total Change
Field Offices and Services 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
3. Provide for increased fuel costs for trooper patrol vehicles.
Total Change
Motor Carrier Compliance 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Recognize savings from delay in hiring civilian weighmasters.
Total Change
Specialized Collision Reconstruction Team
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. Total Change
Troop J Specialty Units 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. Total Change
Agencies Attached for Administrative Purposes:
Firefighters Standards and Training Council
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. Total Change
$26,721 958,755 $985,476
$108,140 $108,140
$27,635 $27,635
$1,103,531 654,680 500,000
$2,258,211
$146,186 (750,000) ($603,814)
$59,696 $59,696
$22,971 $22,971
$11,587 $11,587
226
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Public Safety
Department of Public Safety
Office of Highway Safety 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for personal services to reflect anticipated savings from attrition. Total Change
Peace Officers Standards and Training Council 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses. 3. Replace state funds with other funds. Total Change
Public Safety Training Center 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce operating expenses for Augusta Police Academy. 4. Reduce funds for regular operating expenses. 5. Eliminate all instructor positions at Augusta Police Academy effective January 1, 2012. Total Change
Total State General Fund Changes
FY 2013 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
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 unemployment insurance premiums.
$8,654 (21,294)
(7,528) ($20,168)
$27,463 6,223
(38,214) ($4,528)
$149,673 634
(100) (73,520) (97,044) ($20,357)
$2,824,849
$22,682 45,618 (8,980) (153)
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
227
Department of Public Safety
Aviation 5. Increase funds for general liability premiums.
6. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73.
7. Reflect an Executive Order to transfer 9 months funding and 6 positions from the Georgia Aviation Authority.
8. Transfer funds from the Georgia Aviation Authority to the Department of Public Safety.
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
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 unemployment insurance premiums. 5. Increase funds for general liability premiums. 6. Increase funds to reflect an adjustment in PeopleSoft billings. 7. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73.
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
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 unemployment insurance premiums. 5. Increase funds for general liability premiums. 6. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73.
Total Change
6,835 (2,860) 958,755 529,750 $1,551,647
$0 $0
$91,796 160,936 (31,681)
(541) 24,113 19,556 (10,091) $254,088
$23,458 42,839 (8,433) (144) 6,419 (2,686)
$61,453
228
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Public Safety
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.
3. Reflect an adjustment in telecommunications expenses.
4. Reflect an adjustment in the workers' compensation premium.
5. Reflect an adjustment in unemployment insurance premiums.
6. Increase funds for general liability premiums.
7. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73.
8. Provide for increased fuel costs for trooper patrol vehicles.
9. Reserve FY 2013 trooper attrition funds for equipment and personal services for graduates of the FY 2012 trooper schools. Total Change
Motor Carrier Compliance
Purpose:
The purpose of this appropriation is to provide inspection, regulation, and enforcement for size, weight, and safety standards as well as traffic and criminal laws for commercial motor carriers, limousines, nonconsensual tow trucks, household goods movers, all buses, and large passenger vehicles as well as providing High Occupancy Vehicle and High Occupancy Toll lane use restriction enforcement.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
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 unemployment insurance premiums. 5. Increase funds for general liability premiums. 6. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 7. Transfer the transportation regulatory functions and 3 positions from the Public Service Commission.
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.
$936,739 1,715,421
605,789 (337,682)
(5,773) 257,023 (107,558) 900,000
Yes $3,963,959
$124,091 232,721 (45,811) (783) 34,869 (14,592) 172,795
$503,290
$50,673 84,521
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
229
Department of Public Safety
Specialized Collision Reconstruction Team 3. Reflect an adjustment in the workers' compensation premium. 4. Reflect an adjustment in unemployment insurance premiums. 5. Increase funds for general liability premiums. 6. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. Total Change
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
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 unemployment insurance premiums. 5. Increase funds for general liability premiums. 6. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 7. Reduce funds for program operations based on projected expenditures.
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 the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
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 unemployment insurance premiums. 5. Increase funds for general liability premiums. 6. Reduce personal services and operating expenses by moving towards web-based operations.
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.
3. Reflect an adjustment in telecommunications expenses.
(16,638) (284)
12,664 (5,299) $125,637
$19,499 33,577 (6,610) (113) 5,031 (2,105) (7,000)
$42,279
$9,836 17,401
(9) (735)
412 (16,000) $10,905
$7,346 10,250 (21,539)
230
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Public Safety
Office of Highway Safety 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Recognize savings from attrition. 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 Georgias 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Replace state funds with other funds for operating expenses. 8. Restore funding for prior year reductions to personnel and operating budgets. 9. Provide mandatory training for newly-elected Sheriffs.
Total Change
Public Safety Training Center Purpose: The purpose of this appropriation is to develop, deliver, and facilitate training that results in professional
and competent public safety services for the people of Georgia. 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from
27.363% to 29.781%. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Reduce operating expenses for the Augusta Police Academy. 8. Reduce contract with North Central Cobb Police Academy. 9. Reallocate funds from personal services for the Augusta Police Academy to provide the Basic Law
Enforcement program as needed. 10. Reallocate funds from personal services for the Augusta Police Academy for purchase of ammunition. 11. Reallocate funds from personal services from the Augusta Police Academy for one instructor to cover
increase in student load at other academies due to elimination of North Central Contract and Augusta full-time staff. Total Change
Total State General Fund Changes
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
3,442 (54) 258
(7,528) ($7,825)
$23,312 35,220 6,129 6,068 (970) 2,686
(38,214) 125,000 401,950 $561,181
$127,051 224,189 (472) 55,834 (4,029) 6,634 (100) (44,757) Yes Yes Yes
$364,350 $7,430,964
231
Department of Public Safety
Department of Public Safety
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$112,065,614
TOTAL STATE FUNDS
$112,065,614
Federal Funds
38,498,171
Other Funds
23,343,081
TOTAL FUNDS
$173,906,866
$2,824,849 $2,824,849
0 38,214 $2,863,063
$114,890,463 $114,890,463
38,498,171 23,381,295 $176,769,929
$112,065,614 $112,065,614
38,498,171 23,343,081 $173,906,866
FY 2013 Change
Final Budget
$7,430,964 $7,430,964
0 108,374 $7,539,338
$119,496,578 $119,496,578
38,498,171 23,451,455 $181,446,204
Aviation State General Funds Federal Funds Other Funds Total Funds
$1,563,231 200,000 174,000
$1,937,231
Capitol Police Services Other Funds Total Funds
$6,897,999 $6,897,999
Departmental Administration State General Funds Federal Funds Other Funds Total Funds
$7,994,926 141,571 110,010
$8,246,507
Executive Security Services State General Funds Total Funds
$1,541,035 $1,595,035
Field Offices and Services State General Funds Federal Funds Other Funds Total Funds
$73,577,438 12,592,428 6,372,400
$92,542,266
Motor Carrier Compliance State General Funds Federal Funds Other Funds Total Funds
$9,621,843 6,699,743 6,510,227
$22,831,813
Specialized Collision Reconstruction Team
State General Funds
$3,149,216
Total Funds
$3,149,216
$985,476 0 0
$985,476
$2,548,707 200,000 174,000
$2,922,707
$1,563,231 200,000 174,000
$1,937,231
$0
$6,897,999
$6,897,999
$0
$6,897,999
$6,897,999
$108,140 0 0
$108,140
$8,103,066 141,571 110,010
$8,354,647
$7,994,926 141,571 110,010
$8,246,507
$27,635 $27,635
$1,568,670 $1,622,670
$1,541,035 $1,595,035
$2,258,211 0 0
$2,258,211
$75,835,649 12,592,428 6,372,400
$94,800,477
$73,577,438 12,592,428 6,372,400
$92,542,266
($603,814) 0 0
($603,814)
$9,018,029 6,699,743 6,510,227
$22,227,999
$9,621,843 6,699,743 6,510,227
$22,831,813
$59,696 $59,696
$3,208,912 $3,208,912
$3,149,216 $3,149,216
$1,551,647 0 0
$1,551,647
$3,114,878 200,000 174,000
$3,488,878
$0
$6,897,999
$0
$6,897,999
$254,088 0 0
$254,088
$8,249,014 141,571 110,010
$8,500,595
$61,453 $61,453
$1,602,488 $1,656,488
$3,963,959 0 0
$3,963,959
$77,541,397 12,592,428 6,372,400
$96,506,225
$503,290 0
70,160 $573,450
$10,125,133 6,699,743 6,580,387
$23,405,263
$125,637 $125,637
$3,274,853 $3,274,853
232
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Public Safety
Department of Public Safety
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
Troop J Specialty Units State General Funds Total Funds
$1,459,734 $1,459,734
$22,971 $22,971
$1,482,705 $1,482,705
$1,459,734 $1,459,734
Agencies Attached for Administrative Purposes:
Firefighters Standards and Training Council
State General Funds
$624,100
Total Funds
$624,100
$11,587 $11,587
$635,687 $635,687
$624,100 $624,100
Office of Highway Safety State General Funds Federal Funds Other Funds Total Funds
$376,424 17,086,129
1,077,424 $18,539,977
($20,168) 0 0
($20,168)
$356,256 17,086,129
1,077,424 $18,519,809
$376,424 17,086,129
1,077,424 $18,539,977
Peace Officers Standards and Training Council
State General Funds
$1,910,716
Other Funds
50,247
Total Funds
$1,960,963
($4,528) 38,214
$33,686
$1,906,188 88,461
$1,994,649
$1,910,716 50,247
$1,960,963
Public Safety Training Center State General Funds Federal Funds Other Funds Total Funds
$10,246,951 1,778,300 2,096,774
$14,122,025
($20,357) 0 0
($20,357)
$10,226,594 1,778,300 2,096,774
$14,101,668
$10,246,951 1,778,300 2,096,774
$14,122,025
FY 2013 Change
Final Budget
$42,279 $42,279
$1,502,013 $1,502,013
$10,905 $10,905
$635,005 $635,005
($7,825) 0 0
($7,825)
$368,599 17,086,129
1,077,424 $18,532,152
$561,181 38,214
$599,395
$2,471,897 88,461
$2,560,358
$364,350 0 0
$364,350
$10,611,301 1,778,300 2,096,774
$14,486,375
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
233
Public Service Commission
Public Service Commission
Amended FY 2012 Budget Highlights
Program Budget Changes: Commission Administration
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Replace state funds with other funds for operating expenses.
Total Change
Facility Protection 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
Total Change
Utilities Regulation 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for personal services.
Total Change
Total State General Fund Changes
FY 2013 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 8. Transfer funds from the Public Service Commission to the Department of Public Safety for
transportation regulatory functions (Total Funds: $70,160). Total Change
$19,800 2,877
(16,738) $5,939
$27,270 4,204
$31,474
$96,657 15,046
(159,487) ($47,784)
($10,371)
$16,807 22,514 2,829 (2,626) (381) 501 (740) Yes
$38,904
234
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Public Service Commission
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73.
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.
3. Reflect an adjustment in telecommunications expenses.
4. Reflect an adjustment in the workers' compensation premium.
5. Reflect an adjustment in unemployment insurance premiums.
6. Increase funds for general liability premiums.
7. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73.
8. Reduce funds for personal services.
9. Transfer funds and 3 positions from the Public Service Commission to the Department of Public Safety for transportation regulatory functions. Total Change
Total State General Fund Changes
$23,148 32,906 4,135 (3,837) (556) 733 (1,081)
$55,448
$82,048 117,768
14,801 (13,734)
(1,990) 2,623
(3,868) (130,000) (172,795) ($105,147)
($10,795)
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
235
Public Service Commission
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$7,974,361
TOTAL STATE FUNDS
$7,974,361
Federal Funds
1,541,721
Other Funds
70,160
TOTAL FUNDS
$9,586,242
($10,371) ($10,371)
0 16,738 $6,367
$7,963,990 $7,963,990
1,541,721 86,898
$9,592,609
$7,974,361 $7,974,361
1,541,721 70,160
$9,586,242
FY 2013 Change
Final Budget
($10,795) ($10,795)
0 (70,160) ($80,955)
$7,963,566 $7,963,566
1,541,721 0
$9,505,287
Commission Administration State General Funds Federal Funds Other Funds Total Funds
$1,073,035 83,500 70,160
$1,226,695
Facility Protection State General Funds Federal Funds Total Funds
$922,165 1,188,246 $2,110,411
Utilities Regulation State General Funds Federal Funds Total Funds
$5,979,161 269,975
$6,249,136
$5,939 0
16,738 $22,677
$1,078,974 83,500 86,898
$1,249,372
$1,073,035 83,500 70,160
$1,226,695
$38,904 0
(70,160) ($31,256)
$1,111,939 83,500 0
$1,195,439
$31,474 0
$31,474
$953,639 1,188,246 $2,141,885
$922,165 1,188,246 $2,110,411
$55,448 0
$55,448
$977,613 1,188,246 $2,165,859
($47,784) 0
($47,784)
$5,931,377 269,975
$6,201,352
$5,979,161 269,975
$6,249,136
($105,147) 0
($105,147)
$5,874,014 269,975
$6,143,989
236
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Board of Regents of the University System of Georgia
Board of Regents of the University System of Georgia
Board of Regents of the University System of Georgia
Amended FY 2012 Budget Highlights
Program Budget Changes: Agricultural Experiment Station
1. Reduce funds for personal services. 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
Georgia Tech Research Institute 1. Reduce funds for operating expenses. Total Change
Marine Institute 1. Reduce funds for operating expenses. Total Change
Medical College of Georgia Hospital and Clinics 1. Reduce funds for personal services. Total Change
Public Libraries 1. Reduce funds for personal services and operating expenses. Total Change
Public Service/Special Funding Initiatives 1. Reduce funds for personal services and operating expenses. Total Change
Regents Central Office 1. Reduce funds to the Southern Regional Education Board (SREB) to reflect the actual contract amount for slots in the Regional Contract and Doctoral Scholars programs. 2. Reduce funds for personal services.
Total Change
($214,068) ($214,068)
($362,657) ($362,657)
($149,671) ($149,671)
($10,147) ($10,147)
($114,447) ($114,447)
($14,370) ($14,370)
($583,453) ($583,453)
($644,965) ($644,965)
($238,927) ($238,927)
($7,426) (89,708) ($97,134)
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
237
Board of Regents of the University System of Georgia
Research Consortium 1. Reduce funds for personal services and operating expenses. Total Change
Skidaway Institute of Oceanography 1. Reduce funds for personal services. Total Change
Teaching 1. Reduce funds for personal services and operating expenses. Total Change
Veterinary Medicine Experiment Station 1. Reduce funds for personal services. 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. Reduce funds for the Prep School ($32,024) and the Junior College ($14,318). Total Change
Payments to Georgia Public Telecommunications Commission 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reduce state general funds supporting employee parking spaces. 3. Reduce funds for operating expenses. 4. Eliminate 1 full-time position and 1 part-time position to reflect the agency reorganization. 5. Eliminate one-time funds to broadcast the Georgia Music Hall of Fame Awards Show. Total Change
Total State General Fund Changes
($128,434) ($128,434)
($24,602) ($24,602)
($31,075,810) ($31,075,810)
($23,383) ($23,383)
($8,675) ($8,675)
($46,342) ($46,342)
$86,273 (34,560) (58,739) (154,327) (50,000) ($211,353)
($33,948,438)
238
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Board of Regents of the University System of Georgia
Board of Regents of the University System of Georgia
FY 2013 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. 2. Reflect an adjustment in the employer share of the Teachers' Retirement System from 10.28% to
11.41%. 3. Increase funds for the employer share of health insurance ($237,978) and retiree health benefits
($221,641). 4. Provide funding for 4 crop scientists specializing in the areas of horticulture, peanuts, soybeans, and
peaches. Total Change
Athens/Tifton Vet 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
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. Reflect an adjustment in the employer share of the Teachers' Retirement System from 10.28% to 11.41%.
2. Increase funds for the employer share of health insurance ($267,701) and retiree health benefits ($406,479). 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. Reflect an adjustment in the employer share of the Teachers' Retirement System from 10.28% to 11.41%.
2. Increase funds for the employer share of health insurance ($17,389) and retiree health benefits ($3,459).
3. Reduce funds for personal services and operating expenses. Total Change
($214,068) 203,272 459,619 600,000
$1,048,823
$0 $0
$204,435 674,180
$878,615
$20,691 20,848
(149,671) ($108,132)
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
239
Board of Regents of the University System of Georgia
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. Reflect an adjustment in the employer share of the Teachers' Retirement System from 10.28% to 11.41%.
2. Increase funds for the employer share of health insurance. 3. 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. Reflect an adjustment in the employer share of the Teachers' Retirement System from 10.28% to 11.41%.
2. Increase funds for the employer share of health insurance ($28,484) and retiree health benefits ($19,271). 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. Reflect an adjustment in the employer share of the Teachers' Retirement System from 10.28% to 11.41%.
2. Increase funds for industrial storm water solutions for Georgia's poultry industry. See Intent Language Considered Non-binding by the Governor.
3. Increase funds for the employer share of health insurance ($11,983) and retiree health benefits ($3,233). Total Change
Marine Institute Purpose: The purpose of this appropriation is to support research on coastal processes involving the unique
ecosystems of the Georgia coastline and to provide access and facilities for graduate and undergraduate classes to conduct field research on the Georgia coast.
1. Reflect an adjustment in the employer share of the Teachers' Retirement System from 10.28% to 11.41%.
2. Increase funds for the employer share of health insurance. Total Change
$1,558 4,026
(10,147) ($4,563)
$8,572 47,755 $56,327
$0 $0
$4,059 50,000 15,216 $69,275
$4,295 6,649
$10,944
240
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Board of Regents of the University System of Georgia
Board of Regents of the University System of Georgia
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. Reflect an adjustment in the employer share of the Teachers' Retirement System from 10.28% to 11.41%.
2. Increase funds for the employer share of health insurance. 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. No change. 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. Reduce funds for personal services and operating expenses. 2. Reflect an adjustment in the employer share of the Teachers' Retirement System from 10.28% to
11.41%. 3. Increase funds for the employer share of health insurance. 4. Add funds to the New Directions formula based on an increase in state population.
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. Eliminate funds for the Georgia Leadership Institute ($600,000) and Accountability Plus ($300,000). 3. Provide funds for the Health Professions Initiative to address graduate medical and graduate nursing
education. 4. Provide funds for cancer research to the Georgia Health Sciences University Cancer Center. 5. Transfer funds for GALILEO from Public Service/Special Funding Initiatives to Regents Central Office. 6. Transfer funds for Fort Valley Land Grant Match from Teaching program to Public Service/Special
Funding Initiatives. 7. Transfer funds from the HBCU-Mission Related program for Savannah State and Albany State
Universities from Public Service/Special Funding Initiatives to Teaching Program. 8. Redirect funds from ICAPP Health to Health Professions Initiative ($585,574). 9. Redirect funds from the HBCU-Mission Related program for Fort Valley to the institution's land grant
match ($929,839). Total Change
$9,149 9,235
$18,384
$0 $0
($644,965) 187,117 4,494 394,218
($59,136)
($220,927) (900,000) 3,644,426 5,000,000
(2,582,940) 2,514,026 (557,044) Yes Yes
$6,897,541
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
241
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. 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. Reflect an adjustment in unemployment insurance premiums. 4. Increase funds for general liability premiums. 5. Reflect an adjustment in the employer share of the Teachers' Retirement System from 10.28% to
11.41%. 6. Transfer funds for GALILEO from Public Service/Special Funding Initiatives to Regents Central Office. 7. Increase funds for the employer share of health insurance. 8. Reduce funds for personal services. 9. Reduce funds to the Southern Regional Education Board (SREB) to reflect the actual contract amount
for slots in the Regional Contract and Doctoral Scholars programs. 10. Provide funding for the increase in annual SREB dues and the final year for osteopathic medicine in the
Regional Contract Program. Total Change
Research Consortium Purpose: The purpose of this appropriation is to support research and development activities at Georgia's research
universities and other university-based initiatives with economic development missions and close ties to Georgia's strategic industries.
1. Reduce funds for personal services and operating expenses. 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. Reflect an adjustment in the employer share of the Teachers' Retirement System from 10.28% to 11.41%.
2. Increase funds for the employer share of health insurance ($7,433) and retiree health benefits ($8,578). 3. Reduce funds for personal services.
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. 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. Reflect an adjustment in unemployment insurance premiums. 4. Increase funds for general liability premiums. 5. Reflect an adjustment in the employer share of the Teachers' Retirement System from 10.28% to
11.41%.
$17,712 (34,382)
(2,060) 11,383 21,469 2,582,940 26,778 (89,708) (4,726) 105,000 $2,634,406
($128,434) ($128,434)
$7,795 16,011 (24,602) ($796)
$152,551 (628,552)
473,721 5,385,304 14,613,198
242
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Board of Regents of the University System of Georgia
Board of Regents of the University System of Georgia
Teaching 6. Transfer funds for the Georgia Statewide Consortium of Technology from the Department of Labor. 7. Transfer funds from the HBCU Mission-Related program for Savannah State and Albany State Universities from Public Service/Special Funding Initiatives to the Teaching Program. 8. Transfer funds for Fort Valley Land Grant Match from Teaching program to Public Service/Special Funding Initiatives. 9. Adjust debt service payback amount for parking decks at Georgia Tech ($507,638) and Georgia State University ($323,042). 10. Transfer the Herty Advanced Materials Development Center program from Economic Development to the Board of Regents and provide funds to Georgia Southern University for maintenance and operations. 11. Increase funds for the employer share of health insurance ($10,985,748) and retiree health benefits ($5,683,199). 12. Provide funds for enrollment growth based on a 3.05% increase in semester credit hours and operating expenses related to additional square footage. 13. Reduce funds for personal services and operating expenses. 14. Provide funds for the Southern Legislative Conference's (SLC) Center for Advancement of Leadership Skills (CALS) program at Georgia State University. See Intent Language Considered Non-binding by the Governor. 15. Increase funds for a teaching Eminent Scholar. Total Change
Veterinary Medicine Experiment Station Purpose: The purpose of this appropriation is to coordinate and conduct research at the University of Georgia on
animal disease problems of present and potential concern to Georgia's livestock and poultry industries and to provide training and education in disease research, surveillance, and intervention.
1. Reduce funds for operating expenses. 2. Reflect an adjustment in the employer share of the Teachers' Retirement System from 10.28% to
11.41%. 3. Increase funds for the employer share of health insurance.
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. Increase funds for the employer share of health insurance. 2. 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. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in the workers' compensation premium.
127,613 557,044 (2,514,026) 830,680 614,773 16,668,947 76,380,166 (35,286,153)
25,000 500,000 $77,900,266
($23,383) 11,953 15,020 $3,590
$3,940 (8,675) ($4,735)
$1,756 20,125
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
243
Board of Regents of the University System of Georgia
Payments to Georgia Military College 3. Reflect an adjustment in unemployment insurance premiums. 4. Increase funds for general liability premiums. 5. Reflect an adjustment in the employer share of the Teachers' Retirement System from 10.28% to 11.41%. 6. Reduce funds for the Prep School ($32,024) and the Junior College ($14,318). 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase funds to reflect an adjustment in PeopleSoft billings. 4. Reflect an adjustment in the employer share of the Teachers' Retirement System from 10.28% to
11.41%. 5. Eliminate funds for professional association memberships. 6. Eliminate state general funds supporting employee parking spaces. 7. Increase funds for operating expenses. 8. Eliminate one-time funds to broadcast the Georgia Music Hall of Fame Awards Show. 9. Eliminate 1 full-time position and 1 part-time position to reflect the agency reorganization. 10. Increase funds for special education programming. 11. Redirect state general funds supporting employee parking spaces to pay for escalated costs associated
with the Discovery Education contract ($57,763). Total Change
Total State General Fund Changes
11,586 16,324 19,395 (46,342) $22,844
$73,234 106,529
4,333 1,077 (19,001) (11,357) 470,500 (50,000) (205,769) 50,000
Yes $419,546
$89,654,765
244
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
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 2012
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$1,738,915,019
TOTAL STATE FUNDS
$1,738,915,019
Other Funds
4,353,668,931
TOTAL FUNDS
$6,092,583,950
($33,948,438) ($33,948,438)
0 ($33,948,438)
$1,704,966,581 $1,704,966,581
4,353,668,931 $6,058,635,512
$1,738,915,019 $1,738,915,019
4,353,668,931 $6,092,583,950
FY 2013 Change
Final Budget
$89,654,765 $89,654,765
0 $89,654,765
$1,828,569,784 $1,828,569,784
4,353,668,931 $6,182,238,715
Agricultural Experiment Station
State General Funds
$34,058,182
Other Funds
37,552,919
Total Funds
$71,611,101
Athens/Tifton Vet laboratories Other Funds Total Funds
$4,944,522 $4,944,522
Cooperative Extension Service
State General Funds
$28,589,236
Other Funds
25,083,929
Total Funds
$53,673,165
Enterprise Innovation Institute
State General Funds
$7,483,572
Other Funds
10,475,000
Total Funds
$17,958,572
Forestry Cooperative Extension
State General Funds
$507,349
Other Funds
500,000
Total Funds
$1,007,349
Forestry Research State General Funds Other Funds Total Funds
$2,523,601 8,950,426
$11,474,027
Georgia Radiation Therapy Center
Other Funds
$3,625,810
Total Funds
$3,625,810
Georgia Tech Research Institute
State General Funds
$5,722,356
Other Funds
223,917,958
Total Funds
$229,640,314
($214,068) 0
($214,068)
$33,844,114 37,552,919
$71,397,033
$34,058,182 37,552,919
$71,611,101
$0
$4,944,522
$4,944,522
$0
$4,944,522
$4,944,522
($362,657) 0
($362,657)
$28,226,579 25,083,929
$53,310,508
$28,589,236 25,083,929
$53,673,165
($149,671) 0
($149,671)
$7,333,901 10,475,000 $17,808,901
$7,483,572 10,475,000 $17,958,572
($10,147) 0
($10,147)
$497,202 500,000
$997,202
$507,349 500,000
$1,007,349
$0
$2,523,601
$2,523,601
0
8,950,426
8,950,426
$0
$11,474,027
$11,474,027
$0
$3,625,810
$3,625,810
$0
$3,625,810
$3,625,810
($114,447) 0
($114,447)
$5,607,909 223,917,958 $229,525,867
$5,722,356 223,917,958 $229,640,314
$1,048,823 0
$1,048,823
$35,107,005 37,552,919
$72,659,924
$0
$4,944,522
$0
$4,944,522
$878,615 0
$878,615
$29,467,851 25,083,929
$54,551,780
($108,132) 0
($108,132)
$7,375,440 10,475,000 $17,850,440
($4,563) 0
($4,563)
$502,786 500,000
$1,002,786
$56,327 0
$56,327
$2,579,928 8,950,426
$11,530,354
$0
$3,625,810
$0
$3,625,810
$69,275 0
$69,275
$5,791,631 223,917,958 $229,709,589
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
245
Board of Regents of the University System of Georgia
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
Marine Institute State General Funds Other Funds Total Funds
$718,506 486,281
$1,204,787
($14,370) 0
($14,370)
$704,136 486,281
$1,190,417
$718,506 486,281
$1,204,787
Marine Resources Extension Center
State General Funds
$1,180,737
Other Funds
1,345,529
Total Funds
$2,526,266
$0
$1,180,737
$1,180,737
0
1,345,529
1,345,529
$0
$2,526,266
$2,526,266
Medical College of Georgia Hospital and Clinics
State General Funds
$29,172,642
Total Funds
$29,172,642
($583,453) ($583,453)
$28,589,189 $28,589,189
$29,172,642 $29,172,642
Public Libraries State General Funds Other Funds Total Funds
$32,248,245 5,222,400
$37,470,645
($644,965) 0
($644,965)
$31,603,280 5,222,400
$36,825,680
$32,248,245 5,222,400
$37,470,645
Public Service/Special Funding Initiatives
State General Funds
$11,946,374
Total Funds
$11,946,374
($238,927) ($238,927)
$11,707,447 $11,707,447
$11,946,374 $11,946,374
Regents Central Office State General Funds Total Funds
$5,596,860 $5,596,860
($97,134) ($97,134)
$5,499,726 $5,499,726
$5,596,860 $5,596,860
Research Consortium State General Funds Total Funds
$6,421,678 $6,421,678
($128,434) ($128,434)
$6,293,244 $6,293,244
$6,421,678 $6,421,678
Skidaway Institute of Oceanography
State General Funds
$1,230,101
Other Funds
3,550,000
Total Funds
$4,780,101
($24,602) 0
($24,602)
$1,205,499 3,550,000
$4,755,499
$1,230,101 3,550,000
$4,780,101
Teaching State General Funds Other Funds Total Funds
$1,553,790,529 4,018,392,206
$5,572,182,735
($31,075,810) 0
($31,075,810)
$1,522,714,719 4,018,392,206
$5,541,106,925
$1,553,790,529 4,018,392,206
$5,572,182,735
Veterinary Medicine Experiment Station
State General Funds
$2,542,873
Total Funds
$2,542,873
($23,383) ($23,383)
$2,519,490 $2,519,490
$2,542,873 $2,542,873
FY 2013 Change
Final Budget
$10,944 0
$10,944
$729,450 486,281
$1,215,731
$18,384 0
$18,384
$1,199,121 1,345,529
$2,544,650
$0
$29,172,642
$0
$29,172,642
($59,136) 0
($59,136)
$32,189,109 5,222,400
$37,411,509
$6,897,541 $6,897,541
$18,843,915 $18,843,915
$2,634,406 $2,634,406
$8,231,266 $8,231,266
($128,434) ($128,434)
$6,293,244 $6,293,244
($796) 0
($796)
$1,229,305 3,550,000
$4,779,305
$77,900,266 0
$77,900,266
$1,631,690,795 4,018,392,206
$5,650,083,001
$3,590 $3,590
$2,546,463 $2,546,463
246
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
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 2012
Change
Final Budget
Original Budget
Veterinary Medicine Teaching Hospital
State General Funds
$433,774
Other Funds
9,621,951
Total Funds
$10,055,725
($8,675) 0
($8,675)
$425,099 9,621,951 $10,047,050
$433,774 9,621,951 $10,055,725
Agencies Attached for Administrative Purposes:
Payments to Georgia Military College
State General Funds
$2,317,107
Total Funds
$2,317,107
($46,342) ($46,342)
$2,270,765 $2,270,765
$2,317,107 $2,317,107
Payments to Georgia Public Telecommunications Commission
State General Funds
$12,431,297
($211,353)
Total Funds
$12,431,297
($211,353)
$12,219,944 $12,219,944
$12,431,297 $12,431,297
FY 2013 Change
Final Budget
($4,735) 0
($4,735)
$429,039 9,621,951 $10,050,990
$22,844 $22,844
$2,339,951 $2,339,951
$419,546 $419,546
$12,850,843 $12,850,843
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
247
Department of Revenue
Department of Revenue
Amended FY 2012 Budget Highlights
Program Budget Changes:
Customer Service 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
3. Provide funds for operational costs associated with the implementation of a tax fraud detection and prevention system.
4. Increase funds to assist with workload demands.
Total Change
Departmental Administration 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for personal services due to attrition.
Total Change
Forestland Protection Grants 1. Reduce funds to meet actual expenditures. Total Change
Fraud Detection and Prevention 1. Provide funds for the implementation of a tax fraud detection and prevention system. Total Change
Industry Regulation 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
3. Replace state funds with other funds for personal services.
4. Hold 2 agent positions vacant.
Total Change
Local Government Services 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for contracts.
4. Reduce funds for operating expenses.
Total Change
$119,451 225,000 288,000 773,756
$1,406,207
$88,358 50,000
(160,000) ($21,642)
($400,301) ($400,301)
$3,652,000 $3,652,000
$45,544 25,000
(48,000) (43,800) ($21,256)
$37,967 150,000 (36,000) (10,000) $141,967
248
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Revenue
Department of Revenue
Motor Vehicle Registration and Titling 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for operating expenses. 4. Reduce funds for personal services due to attrition. Total Change
Office of Special Investigations 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for personal services due to attrition. 4. Provide funds for operational costs associated with the implementation of a tax fraud detection and prevention system. Total Change
Revenue Processing 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for operating expenses. 4. Reduce funds for personal services due to attrition. 5. Provide funds for operational costs associated with the implementation of a tax fraud detection and prevention system. Total Change
Tax Compliance 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses. 3. Recognize savings from holding 11 positions vacant. 4. Recognize savings due to delay in hiring revenue agents. Total Change
Tax Policy 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for contracts. Total Change
$111,350 775,000 (40,000) (51,000)
$795,350
$27,174 25,000
(60,000) 199,500 $191,674
$90,211 25,000
(120,000) (68,000) 107,500 $34,711
$414,901 200,000
(710,311) (611,277) ($706,687)
$26,849 100,000 (30,000) $96,849
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
249
Department of Revenue
Technology Support Services 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce state funds for 2 contract positions. 4. Provide funds for operational costs associated with the implementation of a tax fraud detection and prevention system. 5. Utilize Georgia Technology Authority reserves to cover Department of Revenue GETS charges. Total Change
Total State General Fund Changes
$203,751 925,000
(208,718) 155,000
(2,500,000) ($1,424,967)
$3,743,905
FY 2013 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Increase funds to reflect an adjustment in PeopleSoft billings. 8. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 9. Transfer funds and 4 positions for regulation of alcohol licensing to Industry Regulation to better align
budget and expenditures. 10. Provide funds for operational costs associated with the implementation of a tax fraud detection and
prevention system. 11. Eliminate funds for the courtesy postage-paid envelopes included with notices sent to taxpayers. 12. Reduce one-time funds added in HB 78 (2011 Session) for equipment.
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 of Revenue.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses.
$101,396 159,614
(435,572) (14,879) (11,197) 4,935 1,510 (7,621)
(136,422) 288,000
(385,000) (80,000)
($515,236)
$75,003 111,730 (96,794)
250
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Revenue
Department of Revenue
Departmental Administration 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Increase funds to reflect an adjustment in PeopleSoft billings. 8. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 9. Reduce funds for personal services due to attrition. 10. Transfer funds and 4 positions to the Office of Tax Policy to align budget and expenditures. 11. Transfer funds and 3 positions to Motor Vehicles Registration and Titling to align budget expenditures associated with relocation of Tradeport offices. 12. Transfer funds, 11 positions and 6 vehicles to the Office of Special Investigation to align budget and expenditures. Total Change
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. 48-5A-2, the Forestland Protection Act, created by HB 1211 and HB 1276 during the 2008 legislative session.
1. Reduce funds to meet actual expenditures. Total Change
Fraud Detection and Prevention Purpose: The purpose of this program is to identify and prevent tax fraud and protect Georgia citizens from identity
theft through the use of fraud analytical tools.
1. No change. Total Change
Industry Regulation
Purpose:
The purpose of this appropriation is to provide regulation of the distribution, sale, and consumption of alcoholic beverages, 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Increase funds to reflect an adjustment in PeopleSoft billings.
(10,415) (7,838) 3,454 1,057 (5,335)
(160,000) (311,779) (148,620) (561,432) ($1,110,969)
($400,301) ($400,301)
$0 $0
$38,660 79,807
(48,397) (7,439) (5,598) 2,467 755
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
251
Department of Revenue
Industry Regulation 8. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 9. Transfer funds and 4 positions for regulation of alcohol licensing from Customer Service to better align budget and expenditures. 10. Provide state funds to replace fees required to be remitted to the Office of the State Treasurer, pursuant to the State of Georgia 2011 Budgetary Compliance Report. 11. Reduce one-time funds added in HB 78 (2011 Session) for motor vehicles. 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Increase funds to reflect an adjustment in PeopleSoft billings. 8. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 9. Reduce funds for operating expenses. 10. Reduce funds for contracts. 11. Realize savings in rent through office consolidation.
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. 2. Provide funds to pay the Employees' Retirement System of Georgia (ERS) for the liability on local tax
officials' retirement benefits covering FY 2013. Total Change
Motor Vehicle Registration and Titling Purpose: The purpose of this appropriation is to establish motor vehicle ownership by maintaining title and
registration records and validate rebuilt vehicles for road-worthiness for new title issuance.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums.
(3,811) 136,422 300,000 (240,000) $252,866
$32,228 63,846
(290,381) (5,952) (4,479) 1,974 604 (3,049)
(10,000) (36,000) (200,000) ($451,209)
$1,631,535 615,943
$2,247,478
$94,521 111,730 (1,500,303) (10,415) (7,838)
3,454
252
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Revenue
Motor Vehicle Registration and Titling 7. Increase funds to reflect an adjustment in PeopleSoft billings. 8. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 9. Provide state funds to replace fees required to be remitted to the Office of the State Treasurer, pursuant to the State of Georgia 2011 Budgetary Compliance Report. 10. Reduce funds in operating expenses for postage. 11. Realize savings in rent through office consolidation. 12. Reduce funds for freight. 13. Transfer funds and 3 positions from Departmental Administration to better align budget and expenditures. 14. Provide the initial step for a three-year replacement schedule for county GRATIS printers to assist in the implementation of Georgia Tax Reform, HB 386 (2012 Session). 15. Implement tax reform pursuant to HB 386 (2012 Session) by providing 10 positions, enhanced call center support services and technology upgrades. Total Change
Office of Special Investigations Purpose: The purpose of this appropriation is to investigate fraudulent taxpayer and criminal activities involving
Department efforts. Additionally, $677,000 is specifically appropriated for six Special Investigation Agents and four Fraud Detection Group Financial Analysts to enhance revenue collections.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Increase funds to reflect an adjustment in PeopleSoft billings. 8. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 9. Provide funds for operational costs associated with the implementation of a tax fraud detection and
prevention system. 10. Transfer funds, 11 positions and six vehicles from Departmental Administration to align budget and
expenditures. 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums.
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
1,057 (5,335) 7,000,000 (10,000) (200,000) (30,000) 148,620 700,000 3,476,000 $9,771,491
$23,067 47,884
(48,397) (4,464) (3,359) 1,480 453 (2,286) 399,000 561,432
$974,810
$76,576 95,769
(48,397) (8,927) (6,718) 2,961
253
Department of Revenue
Department of Revenue
Revenue Processing 7. Increase funds to reflect an adjustment in PeopleSoft billings. 8. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 9. Provide funds for operational costs associated with the implementation of a tax fraud detection and prevention system. 10. Reduce funds for operating expenses for postage ($110,000) and software ($10,000).br> 11. Realize savings in rent through office consolidation. Total Change
Tax Compliance Purpose: The purpose of this appropriation is to audit tax accounts, ensure compliance, and collect on delinquent
accounts.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Increase funds to reflect an adjustment in PeopleSoft billings. 8. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 9. Reduce funds for operating expenses.
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Increase funds to reflect an adjustment in PeopleSoft billings. 8. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 9. Reduce funds for contracts. 10. Transfer funds and 4 positions from Departmental Administration to align budget and expenditures.
Total Change
906 (4,573) 113,000 (120,000) (200,000) ($99,403)
$352,192 654,419
(387,175) (61,003) (45,906) 20,233 6,189 (31,248)
(243,637) $264,064
$22,791 47,884
(193,587) (4,464) (3,359) 1,480 453 (2,286)
(30,000) 311,779 $150,691
254
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Revenue
Department of Revenue
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Increase funds to reflect an adjustment in PeopleSoft billings. 8. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 9. Provide funds for operational costs associated with the implementation of a tax fraud detection and
prevention system. 10. Reduce funds for operating expenses.
Total Change
Total State General Fund Changes
$172,955
223,460 (1,790,684)
(20,830) (15,675)
6,911 2,111 (10,670) 70,000
(208,718) ($1,571,140)
$9,513,142
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
255
Department of Revenue
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$130,050,769
Tobacco Settlement
Funds
150,000
TOTAL STATE FUNDS
$130,200,769
Federal Funds
187,422
Other Funds
35,386,051
TOTAL FUNDS
$165,774,242
$3,743,905
0 $3,743,905
0 2,548,000 $6,291,905
$133,794,674
150,000 $133,944,674
187,422 37,934,051 $172,066,147
$130,050,769
150,000 $130,200,769
187,422 35,386,051 $165,774,242
FY 2013 Change
Final Budget
$9,513,142
0 $9,513,142
0 (7,300,000) $2,213,142
$139,563,911
150,000 $139,713,911
187,422 28,086,051 $167,987,384
Customer Service State General Funds Other Funds Total Funds
$14,278,632 350,580
$14,629,212
Departmental Administration State General Funds Other Funds Total Funds
$7,684,788 484,210
$8,168,998
Forestland Protection Grants State General Funds Total Funds
$14,584,551 $14,584,551
Fraud Detection and Prevention
State General Funds
$0
Total Funds
$0
Industry Regulation State General Funds Tobacco Settlement Funds Federal Funds Other Funds Total Funds
$2,638,968
150,000 187,422 2,888,503 $5,864,893
Local Government Services State General Funds Other Funds Total Funds
$2,270,247 2,670,000
$4,940,247
Local Tax Officials Retirement and FICA
State General Funds
$6,984,996
Total Funds
$6,984,996
$1,406,207 0
$1,406,207
$15,684,839 350,580
$16,035,419
$14,278,632 350,580
$14,629,212
($515,236) 0
($515,236)
$13,763,396 350,580
$14,113,976
($21,642) 0
($21,642)
$7,663,146 484,210
$8,147,356
$7,684,788 484,210
$8,168,998
($1,110,969) 0
($1,110,969)
$6,573,819 484,210
$7,058,029
($400,301) ($400,301)
$14,184,250 $14,184,250
$14,584,551 $14,584,551
($400,301) ($400,301)
$14,184,250 $14,184,250
$3,652,000 $3,652,000
$3,652,000 $3,652,000
($21,256)
0 0 48,000 $26,744
$2,617,712
150,000 187,422 2,936,503 $5,891,637
$2,638,968
150,000 187,422 2,888,503 $5,864,893
$252,866
0 0 (300,000) ($47,134)
$2,891,834
150,000 187,422 2,588,503 $5,817,759
$141,967 0
$141,967
$2,412,214 2,670,000
$5,082,214
$2,270,247 2,670,000
$4,940,247
($451,209) 0
($451,209)
$1,819,038 2,670,000
$4,489,038
$0
$6,984,996
$6,984,996
$2,247,478
$9,232,474
$0
$6,984,996
$6,984,996
$2,247,478
$9,232,474
256
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Revenue
Department of Revenue
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
Motor Vehicle Registration and Titling
State General Funds
$4,493,717
Other Funds
11,981,765
Total Funds
$16,475,482
$795,350 0
$795,350
$5,289,067 11,981,765 $17,270,832
$4,493,717 11,981,765 $16,475,482
Office of Special Investigations State General Funds Total Funds
$2,736,081 $2,736,081
$191,674 $191,674
$2,927,755 $2,927,755
$2,736,081 $2,736,081
Revenue Processing State General Funds Total Funds
$14,342,762 $14,342,762
$34,711 $34,711
$14,377,473 $14,377,473
$14,342,762 $14,342,762
Tax Compliance State General Funds Other Funds Total Funds
$35,515,536 16,610,993
$52,126,529
($706,687) 0
($706,687)
$34,808,849 16,610,993
$51,419,842
$35,515,536 16,610,993
$52,126,529
Tax Policy State General Funds Other Funds Total Funds
$1,460,248 400,000
$1,860,248
$96,849 0
$96,849
$1,557,097 400,000
$1,957,097
$1,460,248 400,000
$1,860,248
Technology Support Services State General Funds Other Funds Total Funds
$23,060,243 0
$23,060,243
($1,424,967) 2,500,000
$1,075,033
$21,635,276 2,500,000
$24,135,276
$23,060,243 $23,060,243
FY 2013 Change
Final Budget
$9,771,491 (7,000,000) $2,771,491
$14,265,208 4,981,765
$19,246,973
$974,810 $974,810
$3,710,891 $3,710,891
($99,403) ($99,403)
$14,243,359 $14,243,359
$264,064 0
$264,064
$35,779,600 16,610,993
$52,390,593
$150,691 0
$150,691
$1,610,939 400,000
$2,010,939
($1,571,140) ($1,571,140)
$21,489,103 $21,489,103
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
257
Secretary of State
Secretary of State
Amended FY 2012 Budget Highlights
Program Budget Changes:
Archives and Records 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Increase funding for the lease escalator on the Georgia Archives building in Forest Park.
Total Change
Corporations 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reduce funds for personal services.
Total Change
Elections 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
3. Increase funds for reapportionment expenses.
Total Change
Office Administration 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reduce funds for administrative costs.
3. Reduce funds for operating expenses.
Total Change
Professional Licensing Boards 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reduce funds for personal services.
3. Provide funds to the Georgia Board of Pharmacy for operations and the administration of exams.
Total Change
Securities 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reduce funds for personal services. Total Change
Agencies Attached for Administrative Purposes:
Georgia Commission on the Holocaust 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reduce funds for operating expenses.
Total Change
$20,046 89,098
$109,144
$22,668 (24,629) ($1,961)
$29,737 37,461
1,800,000 $1,867,198
$88,827 (65,322) (50,000) ($26,495)
$83,906 (136,542)
25,000 ($27,636)
$10,551 (16,934) ($6,383)
$4,477 (4,848) ($371)
258
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Secretary of State
Secretary of State
Georgia Drugs and Narcotics Agency 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reduce funds for personal services. Total Change
Real Estate Commission 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for contractual services based on reduced workload. Total Change
State Ethics Commission 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses. Total Change
Total State General Fund Changes
FY 2013 Budget Highlights
Program Budget Changes:
Archives and Records
Purpose:
The purpose of this appropriation is to maintain the state's archives; document and interpret the history of the Georgia State Capitol building; and assist State Agencies with adequately documenting their activities, administering their records management programs, scheduling their records, and transferring their non-current records to the State Records Center.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
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 unemployment insurance premiums.
5. Increase funds for general liability premiums.
6. Increase funds to reflect an adjustment in PeopleSoft billings.
7. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73.
8. Provide funding to allow the State Archives building to remain open to the public one additional halfday per week. Total Change
$23,246 (64,545) ($41,299)
$36,844 (4,021) (58,591) ($25,768)
$16,225 872
$17,097
$1,863,526
$17,610 23,096 (2,122) 4,097 12,441 1,256 (3,013) 67,500
$120,865
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
259
Secretary of State
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
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 unemployment insurance premiums. 5. Increase funds for general liability premiums. 6. Increase funds to reflect an adjustment in PeopleSoft billings. 7. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 8. Reduce funds for personal services.
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Increase funds to reflect an adjustment in PeopleSoft billings. 8. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73.
Total Change
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
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 unemployment insurance premiums.
5. Increase funds for general liability premiums.
$15,157 24,832 (3,117) 6,720 18,860 (775) (7,238)
(24,629) $29,810
$26,124 36,480 55,795 (3,910) 6,788 21,054 514 (1,982)
$140,863
$76,943 100,440 (17,717)
15,412 58,378
260
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Secretary of State
Secretary of State
Office Administration 6. Increase funds to reflect an adjustment in PeopleSoft billings. 7. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 8. Reduce funds for operating expenses. 9. Fund 8 positions to increase enforcement in the professional licensing boards and recognize revenues generated from fines due to licensing violations. 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
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 unemployment insurance premiums. 5. Increase funds for general liability premiums. 6. Increase funds to reflect an adjustment in PeopleSoft billings. 7. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 8. Reduce funds for personal services. 9. Provide funds to the Georgia Board of Pharmacy for operations and the administration of exams. 10. Provide one-time funds for the revision of the mandatory surveys required for RN, APRN and LPN
license renewals. 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
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 unemployment insurance premiums. 5. Increase funds for general liability premiums. 6. Increase funds to reflect an adjustment in PeopleSoft billings. 7. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 8. Reduce funds for personal services.
Total Change
(4,620) (8,362) (265,322) 396,632 $351,784
$72,165 94,317
(10,152) 29,077 82,304 6,522 (5,596)
(136,542) 25,000 27,000
$184,095
$9,269 12,320 (3,101)
3,222 11,484
(571) (1,483) (16,934) $14,206
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
261
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
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 unemployment insurance premiums. 5. Increase funds to reflect an adjustment in PeopleSoft billings. 6. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 7. Reduce funds for operating expenses.
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
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 unemployment insurance premiums. 5. Increase funds to reflect an adjustment in PeopleSoft billings. 6. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 7. Reduce funds for personal services.
Total Change
Georgia Government Transparency and Campaign Finance 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds to reflect an adjustment in PeopleSoft billings. 7. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73.
$3,795 5,689
(3,604) 8,922 1,681
(1,934) (4,848) $9,701
$19,553 28,840 (584) 6,056 2,361 (499)
(64,545) ($8,818)
$13,773 19,072 491 (1,599) 3,570 569 (842)
262
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Secretary of State
Secretary of State
Georgia Government Transparency and Campaign Finance Commission 8. Increase funds for anticipated mailing costs associated with the Georgia Government Transparency and Campaign Finance Act. 9. Provide one-time funds for IT upgrades to address challenges to systems due to an increase in traffic. 10. Increase funds for a data entry position and an auditor. 11. Utilize up to $2,800 in existing funds to provide training for local governments and officials. 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds to reflect an adjustment in PeopleSoft billings. 7. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 8. Reduce funding for contractual services based on reduced workload.
Total Change
Total State General Fund Changes
25,000 100,000 100,000
Yes $260,034
$31,276 45,694 (4,662) (243) 1,070 325 (149)
(58,591) $14,720
$1,117,260
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
263
Secretary of State
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$29,812,853
TOTAL STATE FUNDS
$29,812,853
Federal Funds
85,000
Other Funds
1,557,183
TOTAL FUNDS
$31,455,036
$1,863,526 $1,863,526
0 0 $1,863,526
$31,676,379 $31,676,379
85,000 1,557,183 $33,318,562
$29,812,853 $29,812,853
85,000 1,557,183 $31,455,036
FY 2013 Change
Final Budget
$1,117,260 $1,117,260
0 0 $1,117,260
$30,930,113 $30,930,113
85,000 1,557,183 $32,572,296
Archives and Records State General Funds Other Funds Total Funds
$4,313,024 532,671
$4,845,695
$109,144 0
$109,144
Corporations State General Funds Other Funds Total Funds
$1,231,461 739,512
$1,970,973
($1,961) 0
($1,961)
Elections State General Funds Federal Funds Other Funds Total Funds
$4,648,857 85,000 50,000
$4,783,857
$1,867,198 0 0
$1,867,198
Office Administration State General Funds Other Funds Total Funds
$5,766,114 15,000
$5,781,114
($26,495) 0
($26,495)
Professional Licensing Boards State General Funds Other Funds Total Funds
$6,827,104 150,000
$6,977,104
($27,636) 0
($27,636)
Securities State General Funds Other Funds Total Funds
$819,685 50,000
$869,685
($6,383) 0
($6,383)
Agencies Attached for Administrative Purposes:
Georgia Commission on the Holocaust
State General Funds
$242,403
Other Funds
20,000
Total Funds
$262,403
($371) 0
($371)
$4,422,168 532,671
$4,954,839
$1,229,500 739,512
$1,969,012
$6,516,055 85,000 50,000
$6,651,055
$5,739,619 15,000
$5,754,619
$6,799,468 150,000
$6,949,468
$813,302 50,000
$863,302
$242,032 20,000
$262,032
$4,313,024 532,671
$4,845,695
$1,231,461 739,512
$1,970,973
$4,648,857 85,000 50,000
$4,783,857
$5,766,114 15,000
$5,781,114
$6,827,104 150,000
$6,977,104
$819,685 50,000
$869,685
$242,403 20,000
$262,403
$120,865 0
$120,865
$4,433,889 532,671
$4,966,560
$29,810 0
$29,810
$1,261,271 739,512
$2,000,783
$140,863 0 0
$140,863
$4,789,720 85,000 50,000
$4,924,720
$351,784 0
$351,784
$6,117,898 15,000
$6,132,898
$184,095 0
$184,095
$7,011,199 150,000
$7,161,199
$14,206 0
$14,206
$833,891 50,000
$883,891
$9,701 0
$9,701
$252,104 20,000
$272,104
264
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Secretary of State
Secretary of State
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
FY 2013 Change
Final Budget
Georgia Drugs and Narcotics Agency
State General Funds
$1,950,515
Total Funds
$1,950,515
($41,299) ($41,299)
$1,909,216 $1,909,216
Georgia Government Transparency and Campaign Finance Commission
State General Funds
$1,084,145
$17,097
$1,101,242
Total Funds
$1,084,145
$17,097
$1,101,242
Real Estate Commission State General Funds Total Funds
$2,929,545 $2,929,545
($25,768) ($25,768)
$2,903,777 $2,903,777
$1,950,515 $1,950,515
$1,084,145 $1,084,145
$2,929,545 $2,929,545
($8,818) ($8,818)
$1,941,697 $1,941,697
$260,034 $260,034
$1,344,179 $1,344,179
$14,720 $14,720
$2,944,265 $2,944,265
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
265
Soil and Water Conservation Commission
Soil and Water Conservation Commission
Amended FY 2012 Budget Highlights
Program Budget Changes:
Commission Administration 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
Total Change
Conservation of Agricultural Water Supplies 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
Total Change
Conservation of Soil and Water Resources 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
Total Change
FY 2013 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Increase funds to reflect an adjustment in PeopleSoft billings.
Total Change
$10,370 (1,640) $8,730
$2,368 (254)
$2,114
$20,187 (933)
$19,254
$10,370 14,209 (1,800) 202 (281) 640 102
$23,442
266
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Soil and Water Conservation Commission
Soil and Water Conservation Commission
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Increase funds to reflect an adjustment in PeopleSoft billings.
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Increase funds to reflect an adjustment in PeopleSoft billings.
Total Change
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. No change. Total Change
$2,010 2,842 (279) 132 (175) 148 24
$4,702
$15,567 23,544 (1,024) 547 (710) 855 137
$38,916
$0 $0
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
267
Soil and Water Conservation Commission
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. No change.
Total Change
Total State General Fund Changes
$0 $0
$67,060
268
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Soil and Water Conservation Commission
Soil and Water Conservation Commission
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$2,585,421
TOTAL STATE FUNDS
$2,585,421
Federal Funds
5,935,855
Other Funds
1,337,802
TOTAL FUNDS
$9,859,078
$30,098 $30,098
0 0 $30,098
$2,615,519 $2,615,519
5,935,855 1,337,802 $9,889,176
$2,585,421 $2,585,421
5,935,855 1,337,802 $9,859,078
FY 2013 Change
Final Budget
$67,060 $67,060
0 0 $67,060
$2,652,481 $2,652,481
5,935,855 1,337,802 $9,926,138
Commission Administration State General Funds Total Funds
$721,339 $721,339
Conservation of Agricultural Water Supplies
State General Funds
$233,535
Federal Funds
1,730,528
Other Funds
592,251
Total Funds
$2,556,314
Conservation of Soil and Water Resources
State General Funds
$1,344,676
Federal Funds
339,506
Other Funds
745,551
Total Funds
$2,429,733
U.S.D.A. Flood Control Watershed Structures
State General Funds
$123,242
Total Funds
$3,989,063
Water Resources and Land Use Planning
State General Funds
$162,629
Total Funds
$162,629
$8,730 $8,730
$730,069 $730,069
$721,339 $721,339
$2,114 0 0
$2,114
$235,649 1,730,528
592,251 $2,558,428
$233,535 1,730,528
592,251 $2,556,314
$19,254 0 0
$19,254
$1,363,930 339,506 745,551
$2,448,987
$1,344,676 339,506 745,551
$2,429,733
$0
$123,242
$123,242
$0
$3,989,063
$3,989,063
$0
$162,629
$162,629
$0
$162,629
$162,629
$23,442 $23,442
$744,781 $744,781
$4,702 0 0
$4,702
$238,237 1,730,528
592,251 $2,561,016
$38,916 0 0
$38,916
$1,383,592 339,506 745,551
$2,468,649
$0
$123,242
$0
$3,989,063
$0
$162,629
$0
$162,629
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
269
State Personnel Administration
State Personnel Administration
Amended FY 2012 Budget Highlights
Program Budget Changes:
System Administration
1. Increase payment to the Office of the State Treasurer by $500,000 from $1,947,035 to $2,447,035.
Yes
Total Change
$0
FY 2013 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. Eliminate 17 positions (Total Funds: $835,275).
Yes
2. Transfer 10 positions and $755,967 of other funds from the State Personnel Administration to the
Yes
Department of Administrative Services for statewide human resources support.
Total Change
$0
System Administration Purpose: The purpose of this appropriation is to provide administrative and technical support to the agency.
1. Eliminate payment to the Office of the State Treasurer of $2,447,035.
Yes
2. Eliminate 4 positions.
Yes
3. Transfer 19 positions and $3,681,399 of other funds from the State Personnel Administration to the
Yes
Department of Administrative Services for statewide human resources support.
4. Transfer 19 positions to the Governor's Office of Consumer Protection for Call Center support and 1-
Yes
800-Georgia operations.
Total Change
$0
Total Compensation and Rewards
Purpose: The purpose of this appropriation is to ensure fair and consistent employee compensation practices across state agencies.
1. Eliminate 11 positions (Total Funds: $935,108).
Yes
2. Transfer 11 positions and $5,149,478 of other funds from the State Personnel Administration to the
Yes
Department of Administrative Services for statewide human resources support.
Total Change
$0
270
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
State Personnel Administration
State Personnel Administration
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. Eliminate 27 positions (Total Funds: $917,147).
Yes
2. Transfer 2 positions and $220,076 of other funds from the State Personnel Administration to the
Yes
Department of Administrative Services for statewide human resources support.
Total Change
$0
Total State General Fund Changes
$0
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
271
State Personnel Administration
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
Department Budget Summary
Other Funds
$12,494,450
TOTAL FUNDS
$12,494,450
0
$12,494,450
$12,494,450
$0
$12,494,450
$12,494,450
FY 2013 Change
Final Budget
($12,494,450) ($12,494,450)
Recruitment and Staffing Services
Other Funds
$1,591,242
Total Funds
$1,591,242
System Administration Other Funds Total Funds
$3,681,399 $3,681,399
Total Compensation and Rewards
Other Funds
$6,084,586
Total Funds
$6,084,586
Workforce Development and Alignment
Other Funds
$1,137,223
Total Funds
$1,137,223
$0
$1,591,242
$1,591,242
($1,591,242)
$0
$1,591,242
$1,591,242
($1,591,242)
$0
$3,681,399
$3,681,399
($3,681,399)
$0
$3,681,399
$3,681,399
($3,681,399)
$0
$6,084,586
$6,084,586
($6,084,586)
$0
$6,084,586
$6,084,586
($6,084,586)
$0
$1,137,223
$1,137,223
($1,137,223)
$0
$1,137,223
$1,137,223
($1,137,223)
272
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Georgia Student Finance Commission
Georgia Student Finance Commission
Georgia Student Finance Commission
Amended FY 2012 Budget Highlights
Program Budget Changes: Accel
1. Increase funds for the Accel program to meet the projected need. Total Change
Engineer Scholarship 1. Increase funds for the Engineer Scholarship program to meet the projected need. Total Change
HOPE Administration Lottery Funds
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. Total Change
HOPE GED Lottery Funds 1. Decrease funds for the HOPE GED program to meet the projected need. Total Change
HOPE Grant Lottery Funds 1. Decrease funds for the HOPE Grant program to meet the projected need. Total Change
HOPE Scholarships - Private Schools Lottery Funds
1. Provide funds for Zell Miller Scholarships for students attending eligible private postsecondary institutions.
2. Decrease funds for the HOPE Scholarship - Private Schools program to meet the projected need.
Total Change
HOPE Scholarships - Public Schools Lottery Funds
1. Provide funds for Zell Miller Scholarships for students attending eligible public postsecondary institutions.
2. Increase funds for the HOPE Scholarship - Public Schools program to meet the projected need.
Total Change
North Georgia Military Scholarship Grants 1. Decrease funds for the North Georgia Military Scholarship Grants program to meet the projected need. Total Change
$2,065,101 $2,065,101
$20,000 $20,000
$46,258 $46,258
($320,785) ($320,785)
($7,937,138) ($7,937,138)
$2,483,765 (3,557,948) ($1,074,183)
$16,622,123 16,349,303
$32,971,426
($45,000) ($45,000)
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
273
Georgia Student Finance Commission
North Georgia ROTC Grants 1. Increase funds for the North Georgia ROTC Grants program to meet projected need. Total Change
Public Memorial Safety Grant 1. Increase funds for the Public Memorial Safety Grant program to meet the projected need. Total Change
Tuition Equalization Grants 1. Reduce funds for the Tuition Equalization Grant program and replace state general funds with deferred revenue to meet the projected need (Other Funds: $600,000). Total Change
Zell Miller Scholars Lottery Funds 1. Consolidate the Zell Miller Scholarship program into the HOPE Scholarship - Public Schools program and the HOPE Scholarship - Private Schools program. Total Change
Agencies Attached for Administrative Purposes:
Nonpublic Postsecondary Education Commission 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses. Total Change
Total State General Fund Changes
Total Lottery Fund Changes
$45,000 $45,000
$70,000 $70,000
($3,706,623) ($3,706,623)
($19,105,888) ($19,105,888)
$11,565 184
$11,749
($1,539,773) $4,579,690
FY 2013 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.
1. Increase funds for the Accel program to provide tuition-only awards (Other Funds: $569,682).
Yes
Total Change
$0
274
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Georgia Student Finance Commission
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.
1. Increase funds for the Engineer Scholarship program to meet the projected need. 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.
1. No change. Total Change
HERO Scholarship Purpose: The purpose of this appropriation is to provide educational grant assistance to members of the Georgia
National Guard and U.S. Military Reservists who served in combat zones and the spouses and children of such members.
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 the adjustment in the employer share of the State Health Benefit Plan from
27.363% to 29.781%. 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 unemployment insurance premiums. 5. Increase funds for general liability premiums. 6. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73.
Total Change
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. Decrease funds for the HOPE GED program to meet the projected need.
Total Change
$20,000 $20,000
$0 $0
$0 $0
$39,267 57,410 (8,421) 62,958 1,400 (604)
$152,010
($320,785) ($320,785)
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
275
Georgia Student Finance Commission
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. Maintain current award amount and reduce funds to meet the projected need (100% Factor Rate).
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. Provide funds for Zell Miller Scholarships for students attending eligible private postsecondary institutions.
2. Maintain current award amount and reduce funds to meet the projected need (100% Factor Rate).
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. Provide funds for Zell Miller Scholarships for students attending eligible public postsecondary institutions.
2. Increase funds for the HOPE Scholarship - Public Schools program to maintain the current award amount (100% Factor Rate). Total Change
Low Interest Loans
Purpose:
The purpose of this appropriation is to implement a low-interest loan program to assist with the affordability of a college education, encourage timely persistence to the achievement of postsecondary credentials, and to incentivize loan recipients to work in public service. The loans are forgivable for recipients who work in certain critical need occupations. The purpose of this appropriation is also to provide loans for students eligible under O.C.G.A. 20-3-400.2(e.1).
1. No change. Total Change
North Georgia Military Scholarship Grants
Purpose: The purpose of this appropriation is to provide outstanding students with a full scholarship to attend North Georgia College and State University, thereby strengthening Georgia's Army National Guard with their membership.
1. Increase funds for the North Georgia Military Scholarship Grants program to meet the projected need. Total Change
($18,078,738) ($18,078,738)
$3,067,341 (3,182,942) ($115,601)
$20,527,588 10,040,721
$30,568,309
$0 $0
$91,776 $91,776
276
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Georgia Student Finance Commission
Georgia Student Finance Commission
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. Increase funds for the North Georgia ROTC Grants program to meet the projected need. Total Change
Public Memorial Safety Grant
Purpose:
The purpose of this appropriation is to provide educational grant assistance to the children of Georgia law enforcement officers, fire fighters, EMTs, correctional officers, and prison guards who were permanently disabled or killed in the line of duty, to attend a public postsecondary institution in the State of Georgia.
1. Increase funds for the Public Memorial Safety Grant program to meet the projected need. 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 funds for the Tuition Equalization Grant program and replace state general funds with deferred revenue to meet the projected need (Other Funds: $529,727).
Total Change
Zell Miller Scholars
Purpose:
The purpose of this appropriation 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 or named valedictorian or salutatorian. The scholarship may be continued beyond the freshman year by maintaining a 3.3 GPA in college.
Lottery Funds 1. Consolidate the Zell Miller Scholarship program into the HOPE Scholarship - Public Schools program
and HOPE Scholarship - Private Schools program. 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.
3. Reflect an adjustment in telecommunications expenses.
$72,521 $72,521
$70,000 $70,000
($3,106,623) ($3,106,623)
($19,105,888) ($19,105,888)
$9,817 10,939
187
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
277
Georgia Student Finance Commission
Nonpublic Postsecondary Education Commission 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Restore funds for one position. Total Change
Total State General Fund Changes
Total Lottery Fund Changes
(31,591) 17,804 329 58,486
$65,971
($2,786,355)
($6,900,693)
278
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Georgia Student Finance Commission
Georgia Student Finance Commission
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$37,102,532
Lottery Funds
612,738,239
TOTAL STATE FUNDS
$649,840,771
Other Funds
482,723
TOTAL FUNDS
$650,323,494
($1,539,773) 4,579,690
$3,039,917 600,000
$3,639,917
$35,562,759 617,317,929 $652,880,688
1,082,723 $653,963,411
$37,102,532 612,738,239 $649,840,771
482,723 $650,323,494
FY 2013 Change
Final Budget
($2,786,355) (6,900,693)
($9,687,048) 1,099,409
($8,587,639)
$34,316,177 605,837,546 $640,153,723
1,582,132 $641,735,855
Accel State General Funds Other Funds Total Funds
$6,500,000 $6,500,000
Engineer Scholarship State General Funds Total Funds
$550,000 $550,000
Georgia Military College Scholarship
State General Funds
$1,094,862
Total Funds
$1,094,862
HERO Scholarship State General Funds Total Funds
$800,000 $800,000
HOPE Administration Lottery Funds Total Funds
$7,770,114 $7,770,114
HOPE GED Lottery Funds Total Funds
$2,957,061 $2,957,061
HOPE Grant Lottery Funds Total Funds
$130,737,363 $130,737,363
HOPE Scholarships - Private Schools
Lottery Funds
$54,501,104
Total Funds
$54,501,104
HOPE Scholarships - Public Schools
Lottery Funds
$377,666,709
Total Funds
$377,666,709
$2,065,101 $2,065,101
$8,565,101 $8,565,101
$6,500,000 0
$6,500,000
$0 569,682 $569,682
$6,500,000 569,682
$7,069,682
$20,000 $20,000
$570,000 $570,000
$550,000 $550,000
$20,000 $20,000
$570,000 $570,000
$0
$1,094,862
$1,094,862
$0
$1,094,862
$1,094,862
$0
$1,094,862
$0
$1,094,862
$0
$800,000
$800,000
$0
$800,000
$800,000
$0
$800,000
$0
$800,000
$46,258 $46,258
$7,816,372 $7,816,372
$7,770,114 $7,770,114
$152,010 $152,010
$7,922,124 $7,922,124
($320,785) ($320,785)
$2,636,276 $2,636,276
$2,957,061 $2,957,061
($320,785) ($320,785)
$2,636,276 $2,636,276
($7,937,138) ($7,937,138)
$122,800,225 $122,800,225
$130,737,363 $130,737,363
($18,078,738) ($18,078,738)
$112,658,625 $112,658,625
($1,074,183) ($1,074,183)
$53,426,921 $53,426,921
$54,501,104 $54,501,104
($115,601) ($115,601)
$54,385,503 $54,385,503
$32,971,426 $32,971,426
$410,638,135 $410,638,135
$377,666,709 $377,666,709
$30,568,309 $30,568,309
$408,235,018 $408,235,018
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
279
Georgia Student Finance Commission
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
Low Interest Loans Lottery Funds Total Funds
$20,000,000 $20,000,000
$0
$20,000,000
$20,000,000
$0
$20,000,000
$20,000,000
North Georgia Military Scholarship Grants
State General Funds
$1,352,800
Other Funds
482,723
Total Funds
$1,835,523
($45,000) 0
($45,000)
$1,307,800 482,723
$1,790,523
$1,352,800 482,723
$1,835,523
North Georgia ROTC Grants State General Funds Total Funds
$802,479 $802,479
$45,000 $45,000
$847,479 $847,479
$802,479 $802,479
Public Memorial Safety Grant State General Funds Total Funds
$306,761 $306,761
$70,000 $70,000
$376,761 $376,761
$306,761 $306,761
Tuition Equalization Grants State General Funds Other Funds Total Funds
$25,002,946 0
$25,002,946
($3,706,623) 600,000
($3,106,623)
$21,296,323 600,000
$21,896,323
$25,002,946 0
$25,002,946
Zell Miller Scholars Lottery Funds Total Funds
$19,105,888 $19,105,888
($19,105,888) ($19,105,888)
$0
$19,105,888
$0
$19,105,888
Agencies Attached for Administrative Purposes:
Nonpublic Postsecondary Education Commission
State General Funds
$692,684
Total Funds
$692,684
$11,749 $11,749
$704,433 $704,433
$692,684 $692,684
FY 2013 Change
Final Budget
$0
$20,000,000
$0
$20,000,000
$91,776 0
$91,776
$1,444,576 482,723
$1,927,299
$72,521 $72,521
$875,000 $875,000
$70,000 $70,000
$376,761 $376,761
($3,106,623) 529,727
($2,576,896)
$21,896,323 529,727
$22,426,050
($19,105,888)
$0
($19,105,888)
$0
$65,971 $65,971
$758,655 $758,655
280
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Teachers' Retirement System
Teachers' Retirement System
Teachers' Retirement System
Amended FY 2012 Budget Highlights
Program Budget Changes: Local/Floor COLA
1. Reduce funds to reflect the declining population of teachers who qualify for this benefit. Total Change
FY 2013 Budget Highlights
Program Budget Changes: Local/Floor COLA
Purpose: The purpose of this appropriation is to provide retirees from local retirement systems a minimum allowance upon retirement (Floor) and a post-retirement benefit adjustment (COLA) whenever such adjustment is granted to teachers who retired under TRS.
1. Reduce funds due to the declining population of teachers who qualify for this benefit. Total Change
System Administration Purpose: The purpose of this appropriation is to administer the Teachers Retirement System of Georgia, including
paying retiree benefits, investing retirement funds, accounting for the status and contributions of active and inactive members, counseling members, and processing refunds.
1. Increase other funds to reflect an adjustment in the employer rate for the Employees' Retirement System (Total Funds: $530,110).
2. Reduce other funds for one-time computer-related expenses (Total Funds: ($242,260)). Total Change
Total State General Fund Changes
($100,008) ($100,008)
($203,000) ($203,000)
Yes Yes $0 ($203,000)
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
281
Teachers' Retirement System
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$793,000
TOTAL STATE FUNDS
$793,000
Other Funds
29,268,428
TOTAL FUNDS
$30,061,428
($100,008) ($100,008)
0 ($100,008)
$692,992 $692,992 29,268,428 $29,961,420
$793,000 $793,000 29,268,428 $30,061,428
FY 2013 Change
Final Budget
($203,000) ($203,000)
287,850 $84,850
$590,000 $590,000 29,556,278 $30,146,278
Local/Floor COLA State General Funds Total Funds
System Administration Other Funds Total Funds
$793,000 $793,000
$29,268,428 $29,268,428
($100,008) ($100,008)
$692,992 $692,992
$793,000 $793,000
$0
$29,268,428
$29,268,428
$0
$29,268,428
$29,268,428
($203,000) ($203,000)
$590,000 $590,000
$287,850 $287,850
$29,556,278 $29,556,278
282
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Technical College System of Georgia
Technical College System of Georgia
Amended FY 2012 Budget Highlights
Program Budget Changes:
Adult Literacy 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
Total Change
Departmental Administration 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for contractual services.
4. Reduce funds for personal services and operating expenses.
Total Change
Quick Start and Customized Services
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. Total Change
Technical Education 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
3. Realize savings by closing underutilized branch locations.
4. Reduce funds for operating expenses.
Total Change
Total State General Fund Changes
FY 2013 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums.
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
$317,037 (154)
$316,883
$154,073 (417)
(30,000) (122,717)
$939
$140,548 $140,548
$7,270,627 (19,207)
(3,990,825) (2,121,876) $1,138,719
$1,597,089
$269,119 72,865 (224) (2,797) 344
283
Technical College System of Georgia
Technical College System of Georgia
Adult Literacy 6. Increase funds for general liability premiums.
7. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73.
8. Reflect an adjustment in the employer share of the Teachers' Retirement System from 10.28% to 11.41%.
9. Transfer funds and personnel from the Departmental Administration program to realign the budget to the appropriate program. 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.
3. Reflect an adjustment in telecommunications expenses.
4. Reflect an adjustment in the workers' compensation premium.
5. Reflect an adjustment in unemployment insurance premiums.
6. Increase funds for general liability premiums.
7. Increase funds to reflect an adjustment in PeopleSoft billings.
8. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73.
9. Reflect an adjustment in the employer share of the Teachers' Retirement System from 10.28% to 11.41%.
10. Transfer funds and personnel to the Adult Literacy program to realign the budget to the appropriate program.
11. Transfer funds and administrative personnel from the Quick Start program to the Departmental Administration program.
12. Reduce funds for contractual services.
13. Reduce funds for personal services and operating expenses.
14. Eliminate 1 vacant position in the Office of Communications.
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
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 unemployment insurance premiums.
14,157 (9,690) 61,546 239,721 $645,041
$130,786 124,700 (606) (2,943) 265 8,810 8,519 (4,120) 14,626
(239,721) 421,466 (30,000)
(122,717) Yes
$309,065
$119,305 73,698 (4,020) 362
284
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Technical College System of Georgia
Technical College System of Georgia
Quick Start and Customized Services 5. Increase funds for general liability premiums.
6. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73.
7. Reflect an adjustment in the employer share of the Teachers' Retirement System from 10.28% to 11.41%.
8. Transfer funds and administrative personnel from the Quick Start program to the Departmental Administration program. Total Change
Technical Education
Purpose:
The purpose of this appropriation is to provide for workforce development through certificate, diploma, and degree programs in technical education and continuing education programs for adult learners, and to encourage both youth and adult learners to acquire postsecondary education or training to increase their competitiveness in the workplace.
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.
3. Reflect an adjustment in telecommunications expenses.
4. Reflect an adjustment in the workers' compensation premium.
5. Reflect an adjustment in unemployment insurance premiums.
6. Increase funds for general liability premiums.
7. Increase funds to reflect an adjustment in PeopleSoft billings.
8. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73.
9. Reflect an adjustment in the employer share of the Teachers' Retirement System from 10.28% to 11.41%.
10. Reduce funds for operating expenses.
11. Provide funding for enrollment growth based on a 6.6% increase in credit hours and 4.5% increase in square footage.
12. Annualize savings from FY 2012 branch location closures.
13. Eliminate one-time funds for CDL Truck Driving program.
Total Change
Total State General Fund Changes
10,354 (5,598) 35,510 (421,466) ($191,855)
$6,171,721 1,760,676 (27,909) (92,464) 11,404 307,730 150,820 (322,091) 1,256,131
(2,031,876) 16,843,896 (2,990,825) (4,500,000) $16,537,213
$17,299,464
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
285
Technical College System of Georgia
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$313,270,886
TOTAL STATE FUNDS
$313,270,886
Federal Funds
67,104,084
Other Funds
270,070,000
TOTAL FUNDS
$650,444,970
$1,597,089 $1,597,089
0 0 $1,597,089
$314,867,975 $314,867,975
67,104,084 270,070,000 $652,042,059
$313,270,886 $313,270,886
67,104,084 270,070,000 $650,444,970
FY 2013 Change
Final Budget
$17,299,464 $17,299,464
0 0 $17,299,464
$330,570,350 $330,570,350
67,104,084 270,070,000 $667,744,434
Adult Literacy State General Funds Federal Funds Other Funds Total Funds
$12,828,054 19,110,000 5,480,000
$37,418,054
Departmental Administration State General Funds Federal Funds Other Funds Total Funds
$7,635,862 1,995,084 210,000
$9,840,946
Quick Start and Customized Services
State General Funds
$12,769,875
Federal Funds
1,000,000
Other Funds
8,930,000
Total Funds
$22,699,875
Technical Education State General Funds Federal Funds Other Funds Total Funds
$280,037,095 44,999,000
255,450,000 $580,486,095
$316,883 0 0
$316,883
$13,144,937 19,110,000 5,480,000
$37,734,937
$12,828,054 19,110,000 5,480,000
$37,418,054
$645,041 1,337,889
0 $1,982,930
$13,473,095 20,447,889 5,480,000
$39,400,984
$939 0 0
$939
$7,636,801 1,995,084 210,000
$9,841,885
$7,635,862 1,995,084 210,000
$9,840,946
$309,065 (1,337,889)
0 ($1,028,824)
$7,944,927 657,195 210,000
$8,812,122
$140,548 0 0
$140,548
$12,910,423 1,000,000 8,930,000
$22,840,423
$12,769,875 1,000,000 8,930,000
$22,699,875
($191,855) 0 0
($191,855)
$12,578,020 1,000,000 8,930,000
$22,508,020
$1,138,719 0 0
$1,138,719
$281,175,814 44,999,000
255,450,000 $581,624,814
$280,037,095 44,999,000
255,450,000 $580,486,095
$16,537,213 0 0
$16,537,213
$296,574,308 44,999,000
255,450,000 $597,023,308
286
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Transportation
Department of Transportation
Department of Transportation
Amended FY 2012 Budget Highlights
Program Budget Changes:
Airport Aid 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Increase grant funds for Airport Aid projects.
Total Change
Capital Construction Projects Motor Fuel Funds
1. Provide $455,542,322 prior-year motor fuel funds to maintain level of funding for proposed capital outlay projects and utilize $300,000,000 for the Northwest Corridor Project.
2. Provide funds for capital outlay projects.
3. Transfer funds from the Payments to State Road and Tollway Authority program to Capital Construction Projects program for capital outlay projects.
4. Transfer surplus personal service funds in the Local Road Assistance Administration program to the Capital Construction Projects program for capital outlay projects. Total Change
Capital Maintenance Projects Motor Fuel Funds
1. Provide $357,694,882 in prior-year motor fuel funds to maintain level of funding for proposed capital outlay projects. Total Change
Construction Administration Motor Fuel Funds 1. Provide $50,000,000 in prior-year motor fuel funds to meet personal service projections. Total Change
Departmental Administration Motor Fuel Funds 1. Provide $5,000,000 in prior-year motor fuel funds for operating expenses. Total Change
Economic Development Infrastructure Grants Motor Fuel Funds
1. Provide $6,000,000 in prior-year motor fuel funds for infrastructure grants needed for economic development projects. Total Change
Local Maintenance and Improvement Grants Motor Fuel Funds 1. Provide $61,369,074 in prior-year motor fuel funds for local road improvement grants. Total Change
$4,744 200,000 $204,744
Yes 13,891,810
815,267 11,469,601 $26,176,678
Yes $0
Yes $0
Yes $0
Yes $0
Yes $0
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
287
Department of Transportation
Local Road Assistance Administration Motor Fuel Funds
1. Provide $35,499,213 in prior-year motor fuel funds to maintain level of funding for proposed capital outlay projects.
2. Transfer surplus personal services funds in the Local Road Assistance Administration program to the Routine Maintenance program ($8,152,802) for operating expenses and to the Capital Construction Projects program ($11,469,601) for capital outlay projects. Total Change
Planning 1. Provide $2,205,072 in prior-year motor fuel funds for operating expenses. Total Change
Ports and Waterways 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Provide funds for increased tax assessments.
3. Reduce personal services to reflect projected expenditures.
Total Change
Rail 1.
2.
Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. Reduce funds for personal services to reflect projected expenditures.
Total Change
Routine Maintenance Motor Fuel Funds
1. Provide funds for operating expenses ($12,180,000) and contractual services ($1,084,479) in the Routine Maintenance program.
2. Transfer surplus personal services funds in the Local Road Assistance Administration program to the Routine Maintenance program for operating expenses. Total Change
Transit 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reduce contract funds for transit metropolitan planning.
3. Reduce grant funds to large urbanized area transit systems.
Total Change
Yes (19,622,403)
($19,622,403)
Yes $0
$2,876 235,000 (66,453) $171,423
$2,257 (41,643) ($39,386)
$13,264,479 8,152,802
$21,417,281
$24,199 (80,452) (400,000) ($456,253)
288
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Transportation
Department of Transportation
Agencies Attached for Administrative Purposes: Payments to State Road and Tollway Authority
Motor Fuel Funds 1. Provide $9,206,653 in prior-year motor fuel funds to the State Road and Tollway Authority. 2. Transfer funds from the Payments to State Road and Tollway Authority program to the Capital
Construction Projects program for capital outlay projects. Total Change
Total State General Fund Changes
Total Motor Fuel Fund Changes
FY 2013 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 the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
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 unemployment insurance premiums.
5. Increase funds for general liability premiums.
6. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73.
7. Provide grant funds for Airport Aid projects including Blairsville, Hampton, North Georgia Regional Airports, Americus, Bainbridge, Griffin, Rome, and Valdosta. See Intent Language Considered Nonbinding by the Governor. 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. Transfer surplus funds from the Payments to State Road and Tollway Authority program to the Capital Construction Projects program for capital outlay projects. Total Change
Yes (815,267) ($815,267) ($119,472) $27,156,289
$4,027 4,142 (586) (57)
102,673 (320)
500,000 $609,879
$13,015,801 $13,015,801
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
289
Department of Transportation
Capital Maintenance Projects Purpose: The purpose of this appropriation is to provide funding for Capital Outlay for maintenance projects.
Motor Fuel Funds 1. Provide contract funds to maintain state assets.
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.
Motor Fuel Funds 1. Redistribute funds from Capital Construction Projects to Construction Administration.
Total Change
Data Collection, Compliance and Reporting
Purpose: The purpose of this appropriation is to collect and disseminate crash, accident, road, and traffic data in accordance with state and federal law in order to provide current and accurate information for planning and public awareness needs.
1. No change. Total Change
Departmental Administration Purpose: The purpose of this appropriation is to plan, construct, maintain, and improve the state's roads and
bridges; provide planning and financial support for other modes of transportation such as mass transit, airports, railroads and waterways.
1. No change. Total Change
Economic Development Infrastructure Grants Purpose: The purpose of this appropriation is to provide capital road construction grants in order to attract and
promote economic development, job creation, and local infrastructure improvements including educational facility access.
1. No change. Total Change
Local Maintenance and Improvement Grants Purpose: The purpose of this appropriation is to provide funding for Capital Outlay grants to local governments for
road and bridge resurfacing projects through the State Funded Construction - Local Road Assistance Program.
Motor Fuel Funds 1. Provide funds for local road improvement grants.
Total Change
$34,405,554 $34,405,554
$50,000,000 $50,000,000
$0 $0
$0 $0
$0 $0
$10,000,000 $10,000,000
290
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Transportation
Department of Transportation
Local Road Assistance Administration Purpose: The purpose of this appropriation is to provide technical and financial assistance to local governments for
construction, maintenance, and resurfacing of local roads and bridges.
Motor Fuel Funds 1. Transfer surplus personal service funds in the Local Roads Administration program to the Capital
Construction Projects program for capital outlay projects. Total Change
Planning Purpose: The purpose of this appropriation is to develop the state transportation improvement program and the
state-wide strategic transportation plan, and coordinate transportation policies, planning, and programs related to design, construction, maintenance, operations, and financing of transportation.
1. In conjunction with the Governor's Office of Highway Safety, explore federal funding options for the pilot bridge capacity monitoring project. 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 the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
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 unemployment insurance premiums. 5. Increase funds for general liability premiums. 6. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 7. Provide funds for increased tax assessments. 8. Reduce personal services to reflect projected expenditures.
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 the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
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 unemployment insurance premiums. 5. Increase funds for general liability premiums. 6. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 7. Transfer funds and 2 positions from the Transit program to the Rail program for project management.
Total Change
($19,622,403) ($19,622,403)
Yes $0
$2,441 2,821 (399) (39)
69,915 (218)
235,000 (66,453) $243,068
$1,916 3,127 (442) (43)
77,511 (242)
100,357 $182,184
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
291
Department of Transportation
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. Provide funds for operating 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
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 the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
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 unemployment insurance premiums. 5. Increase funds for general liability premiums. 6. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 7. Reduce contract funds for metropolitan transit planning. 8. Reduce grant funds to large urbanized area transit systems. 9. Transfer funds and 2 positions from the Transit program to the Rail program for project management.
Total Change
$9,767,759 $9,767,759
$0 $0
$20,542 18,064 (2,555) (250)
447,729 (1,399) (80,452) (400,000) (100,357) ($98,678)
292
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Transportation
Department of Transportation
Agencies Attached for Administrative Purposes:
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 funds from the Payments to State Road and Tollway Authority program to the Capital
Construction Projects program for capital outlay projects. Total Change
Total State General Fund Changes
Total Motor Fuel Fund Changes
($24,394,137) ($24,394,137)
$936,453 $73,172,574
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
293
Department of Transportation
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$6,704,334
Motor Fuel Funds
713,602,699
TOTAL STATE FUNDS
$720,307,033
Federal Funds
1,210,491,192
Other Funds
6,490,891
TOTAL FUNDS
$1,937,289,116
($119,472) 27,156,289 $27,036,817
0 982,517,216 $1,009,554,033
$6,584,862 740,758,988 $747,343,850 1,210,491,192 989,008,107 $2,946,843,149
$6,704,334 713,602,699 $720,307,033 1,210,491,192
6,490,891 $1,937,289,116
FY 2013 Change
Final Budget
$936,453 73,172,574 $74,109,027
0 0 $74,109,027
$7,640,787 786,775,273 $794,416,060 1,210,491,192
6,490,891 $2,011,398,143
Airport Aid State General Funds Federal Funds Other Funds Total Funds
$2,454,358 35,537,002
6,350 $37,997,710
Capital Construction Projects
Motor Fuel Funds
$198,639,678
Federal Funds
675,252,699
Other Funds
0
Total Funds
$873,892,377
Capital Maintenance Projects
Motor Fuel Funds
$26,154,596
Federal Funds
128,218,385
Other Funds
0
Total Funds
$154,372,981
Construction Administration Motor Fuel Funds Federal Funds Other Funds Total Funds
$24,357,642 64,892,990 165,000
$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
$204,744 0 0
$204,744
$2,659,102 35,537,002
6,350 $38,202,454
$26,176,678 0
455,542,322 $481,719,000
$224,816,356 675,252,699 455,542,322
$1,355,611,377
$0 0
357,694,882 $357,694,882
$26,154,596 128,218,385 357,694,882 $512,067,863
$0 0
50,000,000 $50,000,000
$24,357,642 64,892,990 50,165,000
$139,415,632
$0
$2,804,774
0
8,270,257
0
62,257
$0
$11,137,288
$0 0
5,000,000 $5,000,000
$51,083,000 10,839,823 5,898,970
$67,821,793
$2,454,358 35,537,002
6,350 $37,997,710
$198,639,678 675,252,699
$873,892,377
$26,154,596 128,218,385
$154,372,981
$24,357,642 64,892,990 165,000
$89,415,632
$2,804,774 8,270,257 62,257
$11,137,288
$51,083,000 10,839,823 898,970
$62,821,793
$609,879 0 0
$609,879
$3,064,237 35,537,002
6,350 $38,607,589
$13,015,801 0
$13,015,801
$211,655,479 675,252,699
$886,908,178
$34,405,554 0
$34,405,554
$60,560,150 128,218,385
$188,778,535
$50,000,000 0 0
$50,000,000
$74,357,642 64,892,990 165,000
$139,415,632
$0
$2,804,774
0
8,270,257
0
62,257
$0
$11,137,288
$0
$51,083,000
0
10,839,823
0
898,970
$0
$62,821,793
294
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Transportation
Department of Transportation
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
Economic Development Infrastructure Grants
Other Funds
$0
Total Funds
$0
$6,000,000 $6,000,000
$6,000,000 $6,000,000
Local Maintenance and Improvement Grants
Motor Fuel Funds
$100,642,250
Other Funds
0
Total Funds
$100,642,250
$0 61,369,074 $61,369,074
$100,642,250 61,369,074
$162,011,324
$100,642,250 $100,642,250
Local Road Assistance Administration
Motor Fuel Funds
$36,476,968
Federal Funds
32,758,670
Other Funds
595,233
Total Funds
$69,830,871
($19,622,403) 0
35,499,213 $15,876,810
$16,854,565 32,758,670 36,094,446
$85,707,681
$36,476,968 32,758,670 595,233
$69,830,871
Planning Motor Fuel Funds Federal Funds Other Funds Total Funds
$3,756,074 14,683,804
0 $18,439,878
$0 0
2,205,072 $2,205,072
$3,756,074 14,683,804
2,205,072 $20,644,950
$3,756,074 14,683,804
$18,439,878
Ports and Waterways State General Funds Total Funds
$698,744 $698,744
$171,423 $171,423
$870,167 $870,167
$698,744 $698,744
Rail State General Funds Other Funds Total Funds
$174,707 88,239
$262,946
($39,386) 0
($39,386)
$135,321 88,239
$223,560
$174,707 88,239
$262,946
Routine Maintenance Motor Fuel Funds Federal Funds Other Funds Total Funds
$163,301,045 24,886,452 642,602
$188,830,099
$21,417,281 0 0
$21,417,281
$184,718,326 24,886,452 642,602
$210,247,380
$163,301,045 24,886,452 642,602
$188,830,099
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
$0
$19,640,861
$19,640,861
0
35,670,542
35,670,542
0
4,026,240
4,026,240
$0
$59,337,643
$59,337,643
Transit State General Funds Federal Funds
$3,376,525 31,324,367
($456,253) 0
$2,920,272 31,324,367
$3,376,525 31,324,367
FY 2013 Change
Final Budget
$10,000,000 $10,000,000
$110,642,250 $110,642,250
($19,622,403) 0 0
($19,622,403)
$16,854,565 32,758,670 595,233
$50,208,468
$0
$3,756,074
0
14,683,804
$0
$18,439,878
$243,068 $243,068
$941,812 $941,812
$182,184 0
$182,184
$356,891 88,239
$445,130
$9,767,759 0 0
$9,767,759
$173,068,804 24,886,452 642,602
$198,597,858
$0
$19,640,861
0
35,670,542
0
4,026,240
$0
$59,337,643
($98,678) 0
$3,277,847 31,324,367
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
295
Department of Transportation
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
Other Funds Total Funds
6,000 $34,706,892
0 ($456,253)
6,000 $34,250,639
6,000 $34,706,892
Agencies Attached for Administrative Purposes:
Payments to State Road and Tollway Authority
Motor Fuel Funds
$86,745,811
Federal Funds
148,156,201
Other Funds
0
Total Funds
$234,902,012
($815,267) 0
9,206,653 $8,391,386
$85,930,544 148,156,201
9,206,653 $243,293,398
$86,745,811 148,156,201
$234,902,012
FY 2013 Change
Final Budget
0 ($98,678)
6,000 $34,608,214
($24,394,137) 0
($24,394,137)
$62,351,674 148,156,201
$210,507,875
296
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Veterans Service
Department of Veterans Service
Amended FY 2012 Budget Highlights
Program Budget Changes:
Administration 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
3. Transfer funds from the Georgia War Veterans Nursing Home-Augusta program to the Administration program for telecommunication expenses.
4. Transfer $21,268 from the Georgia War Veterans Nursing Home-Milledgeville program to the Administration program for rental expenses.
5. Reduce funds for contractual services.
Total Change
Georgia Veterans Memorial Cemetery 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
3. Replace state funds with increased federal payment for veteran burials.
4. Transfer funds from the Georgia War Veterans Nursing Home-Augusta program to the Georgia Veterans Memorial Cemetery program for telecommunications expenses.
5. Transfer funds from the Georgia War Veterans Nursing Home-Milledgeville program to the Georgia Veterans Memorial Cemetery program for energy expenses and personal services. Total Change
Georgia War Veterans Nursing Home - Augusta 1. Transfer funds from Georgia War Veterans Nursing Home-Augusta program to the Administration program ($6,900), Georgia Veterans Memorial Cemetery program ($3,475), and Veterans Benefits program ($39,500). 2. Reduce funds due to reduced average daily patient census.
Total Change
Georgia War Veterans Nursing Home - Milledgeville 1. Transfer funds from Georgia War Veterans Nursing Home-Milledgeville program to the Administration program ($21,268) and Georgia Veterans Memorial Cemetery program ($35,898). 2. Reduce funds due to reduced average daily patient census.
Total Change
Veterans Benefits 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
3. Transfer funds from the Georgia War Veterans Nursing Home-Augusta program for telecommunications expenses.
4. Reduce funds for contractual services.
Total Change
Total State General Fund Changes
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
$19,107 38,404 6,900 21,268 (1,200)
$84,479
$10,607 4,800
(74,900) 3,475
35,898 ($20,120)
($49,875)
(107,653) ($157,528)
($57,166) (200,949) ($258,115)
$79,703 36,802 39,500 (1,000)
$155,005
($196,279)
297
Department of Veterans Service
Department of Veterans Service
FY 2013 Budget Highlights
Program Budget Changes: 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Increase funds to reflect an adjustment in PeopleSoft billings. 8. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 9. Transfer funds from the Georgia War Veterans Nursing Home-Augusta program to the Administration
program for telecommunication costs. 10. Transfer funds from the Georgia War Veterans Nursing Home-Milledgeville program to the
Administration program for rental costs. 11. Reduce funds for contracts.
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Increase funds for general liability premiums. 6. Replace state funds with increased federal payment for veteran burials. 7. Transfer funds from the Georgia War Veterans Nursing Home-Milledgeville program to the Georgia
Veterans Memorial Cemetery program for energy costs ($15,136) and personal services ($20,762). 8. Transfer funds from the Georgia War Veterans Nursing Home-Augusta program to the Georgia Veterans
Memorial Cemetery program for telecommunications costs. Total Change
$16,219 13,824 37,493 (1,397) (686) 499 2,232 (421) 6,900 21,268 (1,200)
$94,731
$9,004 11,059
4,687 (171)
400 (142,304)
35,898 3,475
($77,952)
298
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
Department of Veterans Service
Department of Veterans Service
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 to serve as a teaching facility for the Medical College of Georgia.
1. Transfer funds from Georgia War Veterans Nursing Home-Augusta program to the Administration program ($6,900), Georgia Veterans Memorial Cemetery program ($3,475), and Veterans Benefits program ($39,500).
2. Reduce funds due to reduced average daily patient census. Total Change
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. Transfer funds from Georgia War Veterans Nursing Home-Milledgeville program to the Administration program ($21,268) and Georgia Veterans Memorial Cemetery program ($35,898).
2. Reduce funds due to reduced average daily patient census. 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 8. Transfer funds from the Georgia War Veterans Nursing Home-Augusta program to the Veterans
Benefits program for telecommunications costs. 9. Reduce funds for contracts.
Total Change
Total State General Fund Changes
($49,875) (93,528)
($143,403)
($57,166) (172,700) ($229,866)
$67,656 113,360
35,930 (1,840)
(910) 4,093 (7,452) 39,500 (1,000) $249,337
($107,153)
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
299
Department of Veterans Service
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$20,536,594
TOTAL STATE FUNDS
$20,536,594
Federal Funds
18,178,053
TOTAL FUNDS
$38,714,647
($196,279) ($196,279)
(29,186) ($225,465)
$20,340,315 $20,340,315
18,148,867 $38,489,182
$20,536,594 $20,536,594
18,178,053 $38,714,647
FY 2013 Change
Final Budget
($107,153) ($107,153)
82,516 ($24,637)
$20,429,441 $20,429,441
18,260,569 $38,690,010
Administration State General Funds Total Funds
$1,283,421 $1,283,421
$84,479 $84,479
Georgia Veterans Memorial Cemetery
State General Funds
$562,906
Federal Funds
35,700
Total Funds
$598,606
($20,120) 74,900
$54,780
Georgia War Veterans Nursing Home - Augusta
State General Funds
$5,178,767
Federal Funds
5,287,931
Total Funds
$10,466,698
($157,528) (16,711)
($174,239)
Georgia War Veterans Nursing Home - Milledgeville
State General Funds
$8,064,293
Federal Funds
8,230,982
Total Funds
$16,295,275
($258,115) (87,375)
($345,490)
Veterans Benefits State General Funds Federal Funds Total Funds
$5,447,207 4,623,440
$10,070,647
$155,005 0
$155,005
$1,367,900 $1,367,900
$542,786 110,600
$653,386
$5,021,239 5,271,220
$10,292,459
$7,806,178 8,143,607
$15,949,785
$5,602,212 4,623,440
$10,225,652
$1,283,421 $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
$94,731 $94,731
$1,378,152 $1,378,152
($77,952) 142,304 $64,352
$484,954 178,004
$662,958
($143,403) (1,883)
($145,286)
$5,035,364 5,286,048
$10,321,412
($229,866) (57,905)
($287,771)
$7,834,427 8,173,077
$16,007,504
$249,337 0
$249,337
$5,696,544 4,623,440
$10,319,984
300
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
State Board of Workers' Compensation
State Board of Workers' Compensation
Amended FY 2012 Budget Highlights
Program Budget Changes:
Administer the Workers' Compensation Laws 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
Total Change
Board Administration 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
Total Change
Total State General Fund Changes
FY 2013 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium. 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Increase funds to reflect an adjustment in PeopleSoft billings. 8. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73.
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Reflect an adjustment in telecommunications expenses. 4. Reflect an adjustment in the workers' compensation premium.
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
$186,110 56,500
$242,610
$32,046 31,494
$63,540
$306,150
$157,981 166,625 40,208 (13,470) 3,607 7,022 1,314 (6,822)
$356,465
$27,203 92,879 22,412 (7,509)
301
State Board of Workers' Compensation
State Board of Workers' Compensation
Board Administration 5. Reflect an adjustment in unemployment insurance premiums. 6. Increase funds for general liability premiums. 7. Increase funds to reflect an adjustment in PeopleSoft billings. 8. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. 9. Increase payment to the Office of the State Treasurer from $4,728,320 to $5,303,747. Total Change
Total State General Fund Changes
2,011 3,914
732 (3,802)
Yes $137,840
$494,305
302
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
State Board of Workers' Compensation
State Board of Workers' Compensation
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$21,460,870
TOTAL STATE FUNDS
$21,460,870
Other Funds
523,832
TOTAL FUNDS
$21,984,702
$306,150 $306,150
0 $306,150
$21,767,020 $21,767,020
523,832 $22,290,852
$21,460,870 $21,460,870
523,832 $21,984,702
FY 2013 Change
Final Budget
$494,305 $494,305
0 $494,305
$21,955,175 $21,955,175
523,832 $22,479,007
Administer the Workers' Compensation Laws
State General Funds
$10,891,055
Other Funds
458,353
Total Funds
$11,349,408
Board Administration State General Funds Other Funds Total Funds
$10,569,815 65,479
$10,635,294
$242,610 0
$242,610
$11,133,665 458,353
$11,592,018
$10,891,055 458,353
$11,349,408
$63,540 0
$63,540
$10,633,355 65,479
$10,698,834
$10,569,815 65,479
$10,635,294
Bonds
$356,465 0
$356,465
$11,247,520 458,353
$11,705,873
$137,840 0
$137,840
$10,707,655 65,479
$10,773,134
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
303
State of Georgia General Obligation Debt Sinking Fund
State of Georgia General Obligation Debt Sinking Fund
Amended FY 2012 Budget Highlights
General Obligation Debt Sinking Fund - Issued 1. Reduce debt service to capture savings associated with favorable rates received with the bond sale. 2. Increase funds. Total change
Total State General Fund Changes: Issued
General Obligation Debt Sinking Fund - New 1. Transfer the authorization of $3,000,000 in 5-year bonds from the Department of Economic Development for the Georgia Research Alliance, to the Board of Regents, University System of Georgia for equipment, research, and development infrastructure. Total Change
Total State General Fund Changes: New
($85,243,604) Yes
($85,243,604) ($85,243,604)
Yes $0 $0
FY 2013 Budget Highlights
General Obligation Debt Sinking Fund - Issued State General Funds 1. Reduce funds for debt service to capture savings associated with favorable rates received with the bond sale. 2. Transfer funds from GO Bonds New to GO Bonds issued to reflect the issuance of new bonds. 3. Repeal the authorization of $10,000,000 in 20-year bonds for the College Football Hall of Fame from FY 2011 (HB 948)(2010 Session). 4. Repeal the authorization of $5,000,000 in 20-year bonds for the Georgia World Congress Center expanded parking facility and related improvements from FY 2012 (HB 78)(2011 Session). 5. Increase funds. Total Change Motor Fuel Funds 6. Reduce funds for debt service. Total Change
Total State General Fund Changes: Issued
General Obligation Debt Sinking Fund - New 1. Increase funds for debt service for new bonds. 2. Transfer funds from GO Bonds New to GO Bonds issued to reflect the issuance of new bonds. Total Change
Total State General Fund Changes: New
($11,190,588) 68,828,096 (872,000) (454,000) Yes
$56,311,508
(10,760,535) ($10,760,535)
$45,550,973
$83,022,008 (68,828,096) $14,193,912
$14,193,912
304
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
State of Georgia General Obligation Debt Sinking Fund
State of Georgia General Obligation Debt Sinking Fund
State of Georgia General Obligation Debt Sinking Fund
Program Budget Financial Summary
Original Budget
Amended FY 2012
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$871,557,833
Motor Fuel Funds
193,634,596
TOTAL STATE FUNDS
$1,065,192,429
Federal Funds
11,353,993
TOTAL FUNDS
$1,076,546,422
($85,243,604) 0
($85,243,604) 0
($85,243,604)
$786,314,229 193,634,596
$979,948,825 11,353,993
$991,302,818
$871,557,833 193,634,596
$1,065,192,429 11,353,993
$1,076,546,422
FY 2013 Change
Final Budget
$70,505,420 (10,760,535) $59,744,885
0 $59,744,885
$942,063,253 182,874,061
$1,124,937,314 11,353,993
$1,136,291,307
General Obligation Debt Sinking Fund - Issued
State General Funds
$802,729,737
Motor Fuel Funds
193,634,596
Federal Funds
11,353,993
Total Funds
$1,007,718,326
($85,243,604) 0 0
($85,243,604)
General Obligation Debt Sinking Fund - New
State General Funds
$68,828,096
$0
Total Funds
$68,828,096
$0
$717,486,133 193,634,596 11,353,993
$922,474,722
$802,729,737 193,634,596 11,353,993
$1,007,718,326
$68,828,096 $68,828,096
$68,828,096 $68,828,096
$56,311,508 (10,760,535)
0 $45,550,973
$859,041,245 182,874,061 11,353,993
$1,053,269,299
$14,193,912 $14,193,912
$83,022,008 $83,022,008
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
305
State of Georgia General Obligation Debt Sinking Fund
General Obligation Debt Sinking Fund - New
State General Funds 1. Transfer funds from GO Bonds New to GO Bonds Issued to reflect the
issuance of new bonds.
Bond Term
Community Affairs, Department of
1. Provide funding for reservoirs, statewide.
20
2. Provide funding for equipment for urban forest interface, statewide.
5
Total Change
Environmental Facilities Authority, Georgia
1. Provide funding for the State Funded Water & Sewer Construction Loan
Program, statewide.
20
2. Provide funding for the Clean Water State Revolving Fund Match, Water &
Sewer Construction Loan Program, statewide, match Federal funds.
20
3. Provide funding for the Drinking Water State Revolving Fund Match, Water
& Sewer Construction Loan Program, statewide, match Federal funds.
20
4. Provide funding for the Water Supply and Reservoir Construction Loan
Program, statewide.
20
Total Change
Corrections, Department of
1. Provide funding for purchase of 327 replacement vehicles, statewide.
5
2. Provide funding to implement enhanced cell phone interdiction
measures, statewide.
5
3. Provide funding for facility major repairs and improvements, statewide.
20
4. Provide funding for facility repairs and sustainment, statewide.
5
Total Change
Defense, Department of
1. Provide funding for facility repairs and sustainment, statewide, match
Federal funds.
5
Economic Development, Department of
Georgia Ports Authority
1. Provide funding to continue the Savannah Harbor Deepening Project,
Savannah, Chatham County, match Federal funds.
20
Georgia World Congress Center
1. Provide funding to complete Building B renovations and upgrades,
Atlanta, Fulton County.
20
2. Provide funding for acquisition of land, Atlanta, Fulton County [Taxable
Bond].
20
Total Change
Education, State Board of
1. Provide funding for the Capital Outlay Program - Regular, statewide.
20
2. Provide funding for the Capital Outlay Program - Exceptional Growth,
statewide.
20
3. Provide funding for the Capital Outlay Program - Regular Advance,
statewide.
20
4. Provide funding for the Capital Outlay Program - Low-Wealth, statewide.
20
5. Provide funding for vocational equipment, statewide.
5
6. Provide funding for facility major improvements and renovations at State
Schools, multiple locations.
20
7. Provide funding to purchase 328 school buses, statewide.
10
8. Provide funding for facility major improvements and renovations at the
FFA/FCCLA Center and Camp John Hope, multiple locations.
20
Total Change
Principal Amount
Debt Service
($68,828,096)
$25,000,000 850,000
$25,850,000
$2,140,000 196,350
$2,336,350
$19,750,000
4,800,000
4,800,000
20,750,000 $50,100,000
$2,445,000
2,810,000 3,000,000 2,000,000 $10,255,000
$1,690,600
410,880
410,880
1,776,200 $4,288,560
$564,795
649,110 256,800 462,000 $1,932,705
$750,000
$173,250
$46,700,000
$3,997,520
$3,370,000
15,000,000 $18,370,000
$288,472
1,362,000 $1,650,472
$56,320,000
25,730,000
29,490,000 14,115,000
9,430,000
4,720,000 25,000,000
2,065,000 $166,870,000
$4,820,992
2,202,488
2,524,344 1,208,244 2,178,330
404,032 3,280,000
176,764 $16,795,194
306
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
State of Georgia General Obligation Debt Sinking Fund
State of Georgia General Obligation Debt Sinking Fund
General Obligation Debt Sinking Fund - New
Bond Term
Financing and Investment Commission, Georgia State
1. Provide funding for ADA related facility improvements, statewide.
5
Forestry Commission, Georgia
1. Provide funding for replacement of fire fighting equipment, statewide.
10
2. Provide funding for facility major improvements and renovations,
statewide.
20
3. Provide funding for equipment, statewide
5
Total Change
Investigation, Georgia Bureau of
1. Provide funding to complete the FCC compliant law enforcement dispatch
and communication system, statewide.
5
2. Provide funding for facility major improvements and renovations,
statewide.
20
3. Provide funding to purchase crime scene investigative equipment,
statewide.
5
Total Change
Juvenile Justice, Department of
1. Provide funding for renovations for security hardening for Building #7 at
Sumter YDC, Americus, Sumter County.
20
Natural Resources, Department of
1. Provide funding for the replacement of 23 administrative and
maintenance vehicles, statewide.
5
2. Provide funding for facility improvements and renovations, statewide.
20
3. Provide funding for Facility repair and sustainment, statewide.
5
4. Provide funding for miscellaneous new construction at state parks,
statewide.
20
5. Provide funding for land acquisition for wildlife management areas and
parks, multiple locations, match Federal funds.
20
6. Provide funding for improvements at privately operated facilities,
statewide [Taxable Bond].
20
7. Provide funding for purchase of land for conservation, Warner Robbins,
Houston County.
20
Total Change
Properties Commission, State
Georgia Building Authority
1. Provide funding for facility improvements and renovations, Atlanta, Fulton
County.
20
2. Provide funding for the purchase, plan, and design of Reserve Command
building for state use, Fort McPherson, Atlanta, Fulton County.
20
Total Change
Public Safety, Department of
1. Provide funding for the replacement of 100 patrol cars, Georgia State
Patrol, statewide.
5
2. Provide funding for replacement of 2 helicopters, statewide.
10
3. Provide funding for facility major repairs, renovations, and construction,
Georgia Public Safety Training Center, Forsyth, Monroe County.
20
4. Provide funding for equipment, Georgia Public Safety Training Center,
Forsyth, Monroe County.
5
Total Change
Principal Amount
Debt Service
$625,000
$2,300,000 1,120,000 1,740,000
$5,160,000
$144,375
$301,760 95,872
401,940 $799,572
$800,000
350,000
695,000 $1,845,000
$184,800
29,960
160,545 $375,305
$2,350,000
$201,160
$500,000 3,200,000 2,400,000
1,650,000
2,510,000
5,000,000
2,500,000 $17,760,000
$115,500 273,920 554,400
141,240
214,856
454,000
214,000 $1,967,916
$2,950,000
15,000,000 $17,950,000
$252,520
1,284,000 $1,536,520
$2,400,000 4,000,000
3,730,000
225,000 $10,355,000
$554,400 524,800
319,288
51,975 $1,450,463
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
307
State of Georgia General Obligation Debt Sinking Fund
General Obligation Debt Sinking Fund - New
Board of Regents, University System of Georgia 1. Provide funding to complete construction and equipment for the renovation of Lewis and Herring Halls, Abraham Baldwin Agricultural College, Tifton, Tift County. 2. Provide funding for equipment for the Teacher Education and Learning Center, College of Coastal Georgia, Brunswick, Glynn County. 3. Provide funding for equipment for the Biology Building, Georgia Southern University, Statesboro, Bulloch County. 4. Provide funding for equipment for the Health and Human Sciences Building, Georgia Southwestern State University, Americus , Sumter County. 5. Provide funding for equipment for the Education Classroom Building, Kennesaw State University, Kennesaw, Cobb County. 6. Provide funding for equipment for the Nursing Building, University of West Georgia, Carrollton, Carroll County. 7. Provide funding for design of a new Student Academic Center on the Cartersville campus, Georgia Highlands College. 8. Provide funding for construction of the Consolidated Medical Education Commons, Georgia Health Sciences University, Augusta, Richmond County. 9. Provide funding for construction of the Veterinary Medical Learning Center, University of Georgia, Athens, Clarke County. 10. Provide funding for construction of the Health Science Building, Valdosta State University, Valdosta, Lowndes County. 11. Provide funding to complete the design and construction of the renovation of Ennis Hall, Georgia College and State University, Milledgeville, Baldwin County. 12. Provide funding for construction of the Allied Health Building, Georgia Gwinnett College, Lawrenceville, Gwinnett County. 13. Provide funding for design and construction of the Engineered Biosystems Building, Georgia Institute of Technology, Atlanta, Fulton County. 14. Provide funding for design, construction, and equipment for the Griffin Food Technology Center, University of Georgia, Griffin, Spalding County. 15. Provide funding for property acquisition and infrastructure expansion, Kennesaw State University, Kennesaw, Cobb County. 16. Provide funding for construction of new academic building, Dalton State College, Dalton, Whitfield County. 17. Provide funding for retrofit of the Forces Command building for state use, Fort McPherson, Atlanta, Fulton County. 18. Provide funding for facility major improvements and renovations, statewide. 19. Provide funding for facility repair and sustainment, statewide.
20. Provide funding for facility major improvements and renovations at agricultural extensions and experiment stations, statewide.
21. Provide funding for equipment for Agricultural Experiment Stations, statewide.
22. Provide funding for facility major improvements and renovations at Rock Eagle 4-H Center, Eatonton, Putnam County.
23. Provide funding for addition and renovation of Royston Public Library, Royston, Franklin County.
24. Provide funding for new Milner Public Library, Milner, Lamar County.
25. Provide funding for major repair and renovations, Georgia Public Library System, statewide.
26. Provide funding to purchase equipment and fund research & development infrastructure for Georgia Research Alliance, Atlanta, Athens, and Augusta.
27. Provide funding for communication systems and information systems upgrades, Georgia Public Telecommunications Commission, Atlanta, Fulton County.
Bond Term
5 5 5
5 5 5 5
20 20 20
20 20 20 20 20 20 20 20 5 20 5 20 20 20 5
5
5
Principal Amount
Debt Service
$1,500,000 1,100,000 2,800,000
1,400,000 2,300,000 2,000,000 2,200,000
28,000,000 52,300,000 32,000,000
9,600,000 25,200,000 59,000,000
2,500,000 6,500,000 15,000,000 4,000,000 35,000,000 10,000,000 4,000,000 1,525,000 2,500,000 1,325,000
780,000 2,255,000
8,000,000
1,780,000
$346,500 254,100 646,800
323,400 531,300 462,000 508,200
2,396,800 4,476,880 2,739,200
821,760 2,157,120 5,050,400
214,000 556,400 1,284,000 342,400 2,996,000 2,310,000 342,400 352,275 214,000 113,420
66,768 520,905
1,848,000
411,180
308
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
State of Georgia General Obligation Debt Sinking Fund
State of Georgia General Obligation Debt Sinking Fund
General Obligation Debt Sinking Fund - New
28. Provide funding for facility roof replacement and cooling system improvements, Georgia Public Telecommunications Commission, Atlanta, Fulton County.
29. Provide funding for the construction of the Health and Wellness Center, Georgia Military College, Milledgeville, Baldwin County.
Total Change
Bond Term
20 20
Revenue, Department of
1. Provide funding for replacement of the primary image repository
hardware infrastructure [FileNet], Atlanta, DeKalb County.
5
2. Provide funding for replacement of scanners, shredders, and servers,
Atlanta, Fulton County.
5
Total Change
Technical College System of Georgia
1. Provide funding for facility repair and sustainment, statewide.
5
2. Provide funding for replacement of obsolete equipment, statewide.
5
3. Provide funding for equipment for the Aviation Training Facility,
Crossroads campus, Savannah, Chatham County
5
4. Provide funding for equipment for the classroom building, Southern
Crescent Technical College, McDonough, Henry County
5
5. Provide funding for the design of a new health services center, Middle
Georgia Technical College, Warner Robbins, Houston County.
5
6. Provide funding for property acquisition and development for the new
Catoosa campus, Georgia Northwestern Technical College, Catoosa
County.
5
7. Provide funding for replacement of facility roofs and HVAC, at
a) Lanier Technical College, Forsyth County, $740,000
b) Lanier Technical College, Hall County, $2,775,000
c) Ogeechee Technical College, $344,000
d) Southern Crescent Technical College, $596,000
20
8. Provide funding for replacement of facility roofs, at
a) Oconee Fall Line Technical College, Laurens County, $120,000
b) West Georgia Technical College, Carroll County, $540,000
c) Altamaha Technical College, Wayne County, $600,000
d) Wiregrass Technical College, Ben Hill County, $540,000
e) Gwinnett Technical College, Gwinnett County, $3,120,000
f) Southern Crescent Technical College, Upson County, $565,000
g) Middle Georgia Technical College, Houston County, $890,000
20
9. Provide funding for facility major improvements and renovation of HVAC
at West Georgia Technical College, LaGrange, Troup County.
20
10. Provide funding for the design and construction of the renovation of the
classroom / lab building, Building #2, Southeastern Technical College,
Swainsboro, Emanuel County.
20
11. Provide funding for facility major improvements and renovations, at
a) Moultrie Technical College, Colquitt County, $200,000
b) Chattahoochee Technical College, Woodstock, Cherokee County,
$5,245,000
c) Southwest Georgia Technical College, Thomas County, $330,000
20
12. Provide funding for the design and construction of the renovation of the
main campus building for student and classroom use, Sandersville
Technical College, Sandersville, Washington County
20
13. Provide funding for the purchase and renovation of a facility for a new
North Fulton campus, Gwinnett Technical College, Fulton County.
20
14. Provide funding for the design and construction of a new natural
resources building, Ogeechee Technical College, Statesboro, Bulloch
County.
20
15. Provide funding for design, construction, and equipment for a new
training center, Newton County.
20
Principal Amount
Debt Service
1,265,000
7,000,000 $322,830,000
108,284
599,200 $32,993,692
$1,100,000 1,350,000
$2,450,000
$8,000,000 5,000,000 800,000 1,460,000 1,000,000
1,300,000
$254,100 311,850
$565,950
$1,848,000 1,155,000 184,800 337,260 231,000
300,300
4,455,000
381,348
6,375,000 1,540,000
4,185,000
545,700 131,824
358,236
5,775,000
3,960,000 11,500,000
12,600,000 14,000,000
494,340
338,976 984,400
1,078,560 1,198,400
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
309
State of Georgia General Obligation Debt Sinking Fund
General Obligation Debt Sinking Fund - New
16. Provide funding for design, construction, and equipment for a new classroom building, Barrow campus, Lanier Technical College, Winder, Barrow County.
17. Provide funding for Career Academies, multiple locations. Total Change
Bond Term
20 20
Veterans Service, Georgia
1. Provide funding for facility renovations at Georgia War Veterans Nursing
Home, Augusta, Richmond County, and Georgia War Veterans Home,
Milledgeville, Baldwin County, match Federal funds.
20
Total State General Funds - New Projects Total: State General Funds - New Program
Principal Amount
Debt Service
16,000,000 10,000,000 $107,950,000
1,369,600 856,000
$11,793,744
$225,000
$19,260
$808,395,000
$83,022,008 $83,022,008
310
State of Georgia's Budget In Brief Amended FY 2012 and FY 2013
GOVERNOR'S OFFICE OF PLANNING AND BUDGET 270 WASHINGTON STREET, SW ATLANTA, GEORGIA 30334-8500 (404) 656-3820 OPB.GEORGIA.GOV
2
State of Georgia's Budget Report FY 2011