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 You may visit our website for additional information and copies of this document. opb.georgia.gov 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