BUDGET IN BRIEF
AMENDED FISCAL YEAR 2013 AND FISCAL YEAR 2014
GOVERNOR NATHAN DEAL
STATE OF GEORGIA
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BUDGET IN BRIEF
___________________________________________________
AMENDED FISCAL YEAR 2013
AND
FISCAL YEAR 2014
NATHAN DEAL, GOVERNOR STATE OF GEORGIA
TERESA A. MACCARTNEY
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
Amended FY 2013 Budget Highlights . . . . . . . . . . . 3 FY 2014 Budget Highlights. . . . . . . . . . . . . . . . . . . . . . 5
Financial Summaries Estimated State Revenues . . . . . . . . . . . . . . . . . . . . . 13 Georgia Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 Sources of State Revenue . . . . . . . . . . . . . . . . . . . . . . 16 Revenue History . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 Revenue Shortfall Reserve . . . . . . . . . . . . . . . . . . . . . 18 State Funds Appropriations . . . . . . . . . . . . . . . . . . . . 19 State Funds Appropriations By Policy Area and State Fund Sources . . . . . . . . . . . . . . . . . . . . . . . . 21 State Funds Appropriations By Policy Area. . . . . . 24 Total Appropriations by Fund Source Amended Fiscal Year 2013 . . . . . . . . . . . . . . . . . . . . . 26 Total Appropriations by Fund Source Fiscal Year 2014. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28 History of State Funds Appropriation . . . . . . . . . . . 30 Lottery Funds Summary . . . . . . . . . . . . . . . . . . . . . . . 31 Tobacco Settlement Funds Summary. . . . . . . . . . . 32 Department of Justice Settlement Agreement . . 33 Olmstead Related Services . . . . . . . . . . . . . . . . . . . . . 34
Department Summaries
Legislative Georgia Senate . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39 Georgia House of Representatives. . . . . . . . . . . . . . 42 Georgia General Assembly Joint Offices . . . . . . . . 44 Department of Audits and Accounts . . . . . . . . . . . 47
Judicial Court of Appeals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 Judicial Council. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 52 Juvenile Courts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55 Prosecuting Attorneys . . . . . . . . . . . . . . . . . . . . . . . . . 57 Superior Courts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60 Supreme Court . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 63
Executive State Accounting Office. . . . . . . . . . . . . . . . . . . . . . . . 65 Department of Administrative Services. . . . . . . . . 67 Department of Agriculture. . . . . . . . . . . . . . . . . . . . . 73 Department of Banking and Finance . . . . . . . . . . . 78
Department of Behavioral Health and Developmental Disabilities . . . . . . . . . . . . . . . . . . . . .81 Department of Community Affairs. . . . . . . . . . . . . .90 Department of Community Health . . . . . . . . . . . . .98 Department of Corrections . . . . . . . . . . . . . . . . . . . 111 Department of Defense . . . . . . . . . . . . . . . . . . . . . . 118 Department of Driver Services. . . . . . . . . . . . . . . . 121 Department of Early Care and Learning . . . . . . . 124 Department of Economic Development . . . . . . 127 Department of Education . . . . . . . . . . . . . . . . . . . . 133 Employee's Retirement System . . . . . . . . . . . . . . . 146 Georgia Forestry Commission . . . . . . . . . . . . . . . . 149 Office of the Governor . . . . . . . . . . . . . . . . . . . . . . . 152 Department of Human Services . . . . . . . . . . . . . . 160 Office of the Commissioner of Insurance . . . . . . 172 Georgia Bureau of Investigation . . . . . . . . . . . . . . 176 Department of Juvenile Justice . . . . . . . . . . . . . . . 180 Department of Labor. . . . . . . . . . . . . . . . . . . . . . . . . 184 Department of Law . . . . . . . . . . . . . . . . . . . . . . . . . . 187 Department of Natural Resources . . . . . . . . . . . . 189 State Board of Pardons and Paroles . . . . . . . . . . . 196 State Properties Commission . . . . . . . . . . . . . . . . . 199 Georgia Public Defender Standards Council . . . 201 Department of Public Health . . . . . . . . . . . . . . . . . 203 Department of Public Safety. . . . . . . . . . . . . . . . . . 211 Public Service Commission . . . . . . . . . . . . . . . . . . . 219 Board of Regents of the University System of Georgia . . . . . . . . . . . . . . . . . 222 Department of Revenue. . . . . . . . . . . . . . . . . . . . . . 233 Secretary of State . . . . . . . . . . . . . . . . . . . . . . . . . . . . 240 Soil and Water Conservation Commission . . . . . 246 Georgia Student Finance Commission . . . . . . . . 249 Teachers' Retirement System . . . . . . . . . . . . . . . . . 256 Technical College System of Georgia. . . . . . . . . . 258 Department of Transportation. . . . . . . . . . . . . . . . 262 Department of Veterans Service . . . . . . . . . . . . . . 271 State Board of Workers' Compensation . . . . . . . 275
Bonds State of Georgia General Obligation Debt Sinking Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . 277
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
i
Amended FY 2013 Budget Highlights
Amended FY 2013 Budget Highlights
Amended FY 2013 Budget Highlights
REVENUE SHORTFALL RESERVE The final RSR balance for FY 2012, after appropriation of the mid-term adjustment of $172.7 million in AFY 2013 is $378 million, which is an addition of $50 million over the final FY 2011 balance of $328 million.
REVENUES The AFY 2013 budget reduces estimated General Fund revenue growth from the original FY 2013 estimate by 1 percent ($180.7 million), but still projects 4.11 percent growth ($709.9 million) in the General Fund over FY 2012.
The Governor took a conservative approach in setting the revenue estimate given the remaining uncertainty nationally with the federal debt limit and budget negotiations that could impact state revenues.
As of March, tax revenue collections are up 5.2 percent over last year, which puts us on track to meet the revised FY 2013 revenue estimate while leaving some flexibility for contingencies should national issues weaken state revenues in the final quarter of the fiscal year.
In order to meet reduced revenue estimates and growth needs in K-12 and Medicaid, agencies have taken on average a 3 percent budget cut in both years, with the exception of select public safety and human services agencies.
EDUCATED GEORGIA
K-12 Public Schools $167,087,739 for a mid-term adjustment for enrollment growth. This includes $33 million for charter school
enrollment growth, driven primarily by enrollment growth in virtual schools.
University System 4.5 percent reduction ($73,424,961) to the teaching funding formula.
Technical College System The AFY 2013 budget includes a 4 percent reduction ($11.8 million) to the Technical Education formula. For the current fiscal year, total enrollment has
decreased by 4.9 percent from the fall of last year. Credit hour enrollment has decreased by 4.5 percent from fall of last year.
HEALTHY GEORGIA
Community Health $237 million for Medicaid and PeachCare, including $212.4 million for expense growth, $9.8 million for prior year liabilities deferred to FY 2013, and $14.9 million to replace unrealized savings in FY 2013. Growth is offset by $30.3 million in reductions to
Medicaid. $16.6 million for private deemed and non-deemed hospitals in the Disproportionate Share Hospital program.
RESPONSIBLE AND EFFICIENT GOVERNMENT
Georgia Technology Authority $13.3 million for agencies for information technology (IT) expenses.
Debt Sinking Fund $144.3 million in savings as a result of refundings and favorable rates in recent bond sales.
$3.4 million in savings as a result of deauthorizing portions of bonds approved in prior fiscal years which were no longer needed.
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
3
Amended FY 2013 Budget Highlights
GROWING GEORGIA
MOBILE GEORGIA
Department of Natural Resources Retains 100 percent of appropriated Hazardous Waste Trust Funds for clean-up activities and local government reimbursement requests.
Department of Transportation $43,452,016 in additional motor fuel funds for road and bridge projects based on actual FY 2012 collections.
$26,977,346 for SRTA to provide for defeasement of the GA-400 bonds and removal of the tolls.
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State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
FY 2014 Budget Highlights
FY 2014 Budget Highlights
FY 2014 Budget Highlights
REVENUES The FY 2014 Budget includes General Fund growth of 4.6 percent ($818.5 million), over the Amended budget. This includes Hospital Provider Payment legislation being reauthorized in the current legislative session.
The Governor took a conservative approach in setting the revenue estimate given the remaining uncertainty nationally with the federal debt limit and budget negotiations that could impact state revenues.
In order to meet reduced revenue estimates and growth needs in K-12 and Medicaid, agencies have taken on average a 3 percent budget cut in both years, with the exception of select public safety and human services agencies.
EDUCATED GEORGIA
K-12 Public Schools $146,583,599 for FY 2014 enrollment growth and training and experience of Georgia's teachers to recognize a 1.36 percent increase in enrollment, bringing the total number of full-time equivalent (FTE) students funded in FY 2014 to over 1.6 million and over 118,000 teachers and administrators.
$38,275,147 for the Quality Basic Education Equalization program to assist low wealth school systems to fully fund the program. Funding formula was changed by HB 824 (2012
Session). The previous methodology equalized districts up to the 75th percentile of assessed valuation per weighted full-time equivalent student. Under HB 824, districts are equalized up to the "statewide average" of assessed valuation per weighted full-time equivalent student. $2,666,232 to implement the recommendations of the State Education Finance Study Commission and
provide additional funds for school nurses, professional development, and classroom technology. Reduces funds for school counselors by $854,439
due to adjusting the ratio of school counselors to students.
$2,577,745 for school nurses to account for student growth and to increase state funds to 45 percent of the cost.
$759,393 for professional development - expand to 1 percent of the staff salaries to include principals.
Phase out $15.39 per FTE funding to Central Operations Administration at the School System Level and redirect funding to classroom technology.
$7,199,479 for grants to charter systems that are within their initial contract. Capped at $4.5 million by HB 283 (2013 Session), a
charter system earns an additional 3.785% of the base amount established though Quality Basic Education (QBE) Formula for each full-time equivalent student within the system.
$2,561,654 for information technology funding to fund infrastructure upgrades and begin sustaining investments made through Race to the Top (RTTT). Provides funds for the longitudinal data system
(LDS) to develop a training system for local district involvement, with one position for Data Collections to meet current workload demands and two positions for developing a RTTT sustainability plan. This recommendation would also begin funding crucial infrastructure upgrades in Internal Technology.
$204,770,000 for construction and renovation projects, $20 million for buses, and $7 million for technology upgrades in bonds for local school systems.
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
5
FY 2014 Budget Highlights
University System $84,725,292 added for growth, including a 1.5 percent increase in credit hours, bringing the total number of hours generated to 8,489,676. The credit hours were generated by 318,027 students. Both numbers represent an all-time high for the University System of Georgia.
$6,500,000 in new lottery funds for the Strategic Industries Workforce Development Grant to provide additional financial assistance above what is covered by the traditional HOPE Grant for students pursuing high-demand certificate or diploma programs. Includes commercial truck driving, practical
nursing, and early childhood education programs.
$2,075,000 in additional funds to increase the number of health professionals practicing in the state. Funds will be used to develop new graduate medical education programs to train residents.
$5,000,000 in additional funds for cancer-related research and $45,000,000 in bonds for a new Cancer Research Building at Georgia Regents University (GRU). This funding will hire research faculty and staff, provide for research equipment and infrastructure enhancements at the GRU Cancer Center, and expand clinical trials throughout the state.
$290,295,000 in bonds for new capital projects as well as major repairs and renovations at all USG institutions.
$8,495,000 in bonds for new capital projects as well as major repairs and renovations at Public Libraries.
Technical College System $92,065,000 in bonds for renovations, equipment, and new building construction.
Early Care and Learning $12,915,130 to increase the pre-kindergarten instructional calendar to 180 days, providing over $312 million in lottery funds for 84,000 slots for 4-year olds.
Teachers Retirement System $70,003,717 to fully fund the annual required contribution for the Teachers Retirement System (TRS) in order to continue fiscal soundness and sustainability. Increased Annual Required Contribution (ARC)
payments as a result of market losses in 2008 and 2009. This is a 0.87 percent increase in the employer contribution rate (11.41 percent to 12.28 percent).
HEALTHY GEORGIA
Community Health $246.7 million in FY 2014 for Medicaid and PeachCare to fund expense growth ($225.7 million); replace unrealized FY 2013 savings ($14.9 million); recognize additional nursing home ($10.3 million) and hospital ($6.4 million) provider fees; and reduce state funds to offset an increase in federal contributions ($10.6 million). Growth is offset in FY 2014 by $34.2 million in
reductions to Medicaid, including a $7.2 million savings as a result of better enforcement of level of care qualification analysis, $5.1 million savings in eliminating reimbursement for elective deliveries and $3.0 million savings by eliminating reimbursement for preventable hospital admissions and readmissions.
Student Finance Increases the award amount for HOPE Scholarships and Grants by 3 percent over FY 2013.
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State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
FY 2014 Budget Highlights
FY 2014 Budget Highlights
Behavioral Health & Developmental Disabilities $35,395,625 to fund the fourth year of the Settlement Agreement with the US Department of Justice. New services for developmental disabilities include
250 new waivers and support services for an additional 500 families. In mental health, funds are provided for additional case management services; a new crisis service center, crisis stabilization program and expansion of mobile crisis services; housing for an additional 600 individuals; new supported employment and peer services; and additional options for consumer transportation.
Georgia Trauma Care Network Commission FY 2014 provides $477,493 for four new trauma center designations to assist with trauma readiness and uncompensated care costs.
SAFE GEORGIA
Corrections $16,440,000 in bonds to replace 175 vehicles, for facility repairs and improvements and security upgrades statewide, and for an energy savings performance contract at Phillips State Prison.
savings. Rockdale RYDC would also be a flex facility, allowing it to convert to a YDC at a later date, at little structural cost, if capacity in the system requires it.
The Department of Juvenile Justice (DJJ) needs additional bed space for designated felons as there are about 200 offenders housed in Regional Youth Detention Centers (RYDCs) awaiting a permanent Youth Detention Center (YDC) bed. The Bill Ireland facility would provide 30 close security beds for disruptive, designated felons who currently create population management issues at YDCs.
$10,690,000 in bonds for facility repairs and renovations as well as design of additional housing and vocational education facility space.
Public Safety Consolidated the Executive Security, Specialized Collision Reconstruction Team, and Field Offices and Services programs to deploy state troopers more efficiently.
Consolidated the Georgia Bureau of Investigation Call Center into the Department of Public Safety's Metro Communications Center.
Georgia Department of Defense $3,295,000 in bonds for expansion and/or renovation of six or more Georgia Armories in various locations for the Georgia Department of Defense.
Juvenile Justice $4,785,231 to open the new Rockdale Regional Youth Detention Center, and renovate and open the new Bill Ireland facility, 30-bed Youth Development Campus. The Rockdale facility was funded with bonds in FY
2012 and was recently completed and ready for occupancy as a 60-bed facility. This new facility will allow the shifting of offenders beginning in FY 2014 from Gwinnett RYDC allowing for additional
$6,575,000 in bonds to replace 106 state patrol cars, 10 motor carrier compliance vehicles, and one helicopter, and for facility repairs and renovations.
$3,110,000 for the purchase of equipment and the renovation of Law Enforcement Training facilities, and the addition of a fire training facility to the Georgia Public Safety Training Center.
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
7
FY 2014 Budget Highlights
RESPONSIBLE AND EFFICIENT GOVERNMENT
Driver Services $741,485 for information technology upgrades needed for implementation of the Real ID initiative, including upgrading DSL lines to T-1 lines at customer service centers and funding additional electronic storage.
Secretary of State Transferred the State Archives function to the Board of Regents.
Department of Labor Provided a total of $18,121,682 in state funds for the annual interest payment on the Unemployment Trust Fund loan due September 30, 2013. $12,331,991 is in the Governor's Emergency Fund and $5,789,691 remains in the Department of Labor's budget. Principal balance of $550 million as of December
31, 2012.
$188,698 to fully fund the annual required contribution for the Georgia Military Pension Fund in order to continue fiscal soundness and sustainability.
Georgia Technology Authority $4.4 million to cover increased Information Technology (IT) costs.
Debt Sinking Fund FY 2014 includes funding for up to $850,000,000 in new General Obligation (GO) bonds.
GROWING GEORGIA
Department of Community Affairs $25,750,000 directed for water supply projects through the Department of Community Affairs and Georgia Environmental Finance Authority by using $4,500,000 in bonds and $19,750,000 in authority reserve funds.
Department of Revenue Provided $1,250,000 for the Fraud Detection and Prevention System contract.
Employees' Retirement System $59,099,934 to fully fund the annual required contribution for the Employees' Retirement System (ERS) in order to continue fiscal soundness and sustainability. Increased ARC payments are the result of market
losses from 2008 and 2009 which will continue to impact the ERS for approximately 4 more years. This is a 3.5 percent increase in the employer contribution rate (14.9 percent to 18.46 percent).
FY 2014 provides $9,475,000 for Regional Economic Business Assistance (REBA) and $20,000,000 for OneGeorgia for economic development projects.
Department of Economic Development $15,000,000 in bonds for the Georgia World Congress Center infrastructure improvements and building renovations and upgrades.
Georgia Ports Authority $50,000,000 in bonds for the Savannah Harbor deepening.
$2,431,000 to fully fund the annual required contribution for the Public School Employees Retirement System in order to continue fiscal soundness and sustainability.
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State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
FY 2014 Budget Highlights
FY 2014 Budget Highlights
Department of Natural Resources Retains 100 percent of appropriated Hazardous Waste Trust Funds for clean-up activities and local government reimbursement requests.
$500,000 for competitive grants and implementation expenses for Regional Water Commissions to support local water plan implementation.
$26,500,000 in bonds for facility repairs and renovations, new construction at state parks, land acquisition for wildlife management areas, parks, and historic preservation, and for 13 additional vehicles.
MOBILE GEORGIA
Department of Transportation $42,183,509 in additional motor fuel funds in FY 2014 for road and bridge projects based on anticipated collections.
Georgia Regional Transportation Authority (GRTA) $8,105,630 in FY 2014 to offset the loss of federal and local funds in order to ensure the continuation of services for the Metro Atlanta area.
ZERO BASED BUDGETING The FY 2014 budget development process included a Zero-Based Budget (ZBB) analysis of 57 budgetary programs, including all programs for the Department of Education. This analysis was used to develop recommendations for the Governor's Budget Report. Future budgets will continue to use a ZBB review process for approximately 10 percent of budgetary programs each year.
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
9
Financial Summaries
Financial Summaries
blank
Estimated State Revenues
Estimated State Revenues
Estimated State Revenues
Appropriations and Reserves
Fund Sources and Uses
Original FY 2013
Amended FY 2013
FY 2014
State Funds Sources:
Reserves Appropriation from Revenue Shortfall Reserve Mid-Year Adjustment Reserve
Revenues FY 2013 Revenue Estimate FY 2014 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 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
$172,699,755
$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
$17,979,883,631
866,365,210 153,352,778
2,396,580 31,332,282 10,315,917
2,152,668 5,303,747 2,050,000 99,365,105
$18,798,348,590 910,819,213 199,758,761 1,988,502
2,842,668 5,303,747 1,200,000
$19,341,669,543 $19,152,517,918 $19,920,261,481
$19,341,669,543 $19,325,217,673 $19,920,261,481
$19,342,059,819 (390,276)
$19,325,217,673
$19,920,261,481
$19,341,669,543 $19,325,217,673 $19,920,261,481
The following adjustments were made to the Amended FY 2013 Revenue Estimate: The Governor increased the revenue estimate by $9,892,017 on March 5, 2013 based on additional savings and unexpected revenue since the initial budget was submitted to the General Assembly.
The following adjustments were made to the FY 2014 Revenue Estimate: The Governor increased the revenue estimate for FY 2014 by $56,000,000 on March 28, 2013 as a result of the settlement reached between Participating Manufacturers and the Settling States. Georgia expects to receive additional Tobacco Settlement funds in 2014 realized after the initial budget was submitted to the General Assembly.
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
13
Georgia Revenues
Reported and Estimates
Georgia Revenues
FY 2010
FY 2011
FY 2012
FY 2013
FY 2014
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 Title Fee 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)
Regulatory Fees and Sales 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' and 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
$7,016,412,171 684,700,740
4,864,691,463 854,359,788 227,180,405 169,019,330
86,228,331
$7,658,782,326 670,409,796
5,080,776,730 932,702,991 228,858,070 161,803,418
76,704,325
$8,142,370,500 590,676,110
5,303,524,233 1,019,300,803
227,146,091 175,050,571
27,923 68,951,095
$8,485,664,017 706,325,000
5,225,951,123 979,423,000 228,054,675 179,251,785
50,540,240
$8,895,846,000 775,314,000
5,094,297,000 972,027,000 232,268,000 181,044,303
31,395,827
274,367,273 282,515,540
$14,459,475,041
360,669,593 298,868,209
$15,469,575,458
309,192,735 308,342,308
$16,144,582,369
348,919,500 315,742,523 264,000,000 $16,783,871,863
356,919,500 325,214,799 733,000,000 $17,597,326,429
$132,282,145
$224,083,020
$244,372,037
$259,259,478
$296,111,734
4,614,422
297,881
4,909,203
3,870,108
3,870,108
3,543,319
(368,303)
2,004,448
(1,581,514)
(1,581,514)
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
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
21,362,614 4,571,175
15,289,299 7,850,965
29,896,747 45,053,302 10,845,110
1,219,515 85,174,697 20,314,485 130,351,608
18,907,800 4,114,057
15,387,296 7,500,000
25,000,000 45,000,000 13,600,408
1,200,000 80,000,000 21,137,844 158,491,412
18,500,000 3,908,354
15,290,298 7,500,000
25,000,000 45,000,000 12,465,000
1,100,000 80,000,000 21,779,007 121,248,332
$333,392,602 $40,600,978
$381,288,356 $57,487,315
$371,929,517 $58,417,440
$390,338,817 $58,000,000
$351,790,991 $58,000,000
2,046,905 126,449,238
14,161,809 128,771,295
18,391,393 132,393,274
18,400,000 167,756,401
18,400,000 167,756,401
42,232,458 44,598,499
297,276 215,079,822
42,426,463
718,946 225,259,561
41,720,648
234,968,478 41,000,000
241,674,441 41,000,000
26,555,179 $756,315,745 $15,215,790,786 $886,375,726
146,673,654
25,547,136 $1,089,072,070 $16,558,647,528
$847,049,832 138,450,703
25,276,638 $1,125,393,105 $17,269,975,474
$903,224,565 141,139,300
24,000,000 $1,196,011,768 $17,979,883,631
$866,365,210 153,352,778
24,000,000 $1,201,022,161 $18,798,348,590
$910,819,213 199,758,761
2,066,389
1,960,848
2,333,708
2,396,580
1,988,502
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State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Georgia Revenues
Georgia Revenues
Reported and Estimates
6. Other Federal Revenues Collected Guaranteed Revenue Debt Interest Payments from Georgia Ports Authority Payments from Georgia Technology Authority Payments from Georgia Building Authority Payments from Workers' Compensation Payments from DOAS (State Purchasing) National Mortgage Settlement
7. Supplemental Fund Sources Mid-year Adjustment Reserve
TOTAL REVENUES AVAILABLE
FY 2010 Reported
4,237 333,632
$16,251,244,424
FY 2011 Reported
1,803 265,380
$17,546,376,094
FY 2012 Reported
4,243 119,758
$18,316,797,048
FY 2013 Estimated
31,332,282 10,315,917
2,152,668 5,303,747 2,050,000 99,365,105 172,699,755 $19,325,217,673
FY 2014 Estimated
2,842,668 5,303,747 1,200,000 $19,920,261,481
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
15
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 Georgia Building Authority Payments from Workers' Compensation Payments from DOAS (State Purchasing) National Mortgage Settlement Midyear Adjustment Reserve
TOTAL: REVENUES
Amended FY 2013
FY 2014
$8,485,664,017 706,325,000
5,225,951,123 979,423,000
1,386,508,723 1,196,011,768
$8,895,846,000 775,314,000
5,094,297,000 972,027,000
1,859,842,429 1,201,022,161
$17,979,883,631 $18,798,348,590
866,365,210 153,352,778
910,819,213 199,758,761
2,396,580 31,332,282 10,315,917
2,152,668 5,303,747 2,050,000 99,365,105 172,699,755
1,988,502
2,842,668 5,303,747 1,200,000
$19,325,217,673 $19,920,261,481
FY 2014 Revenue By Percentages
16
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Revenue History
Revenue History
Revenue History
Fiscal Year
Indigent
Taxes and Percent
Lottery
Care Trust
Fees Increase
Funds
Fund
Tobacco Settlement
Funds
Brain and Spinal Job and Injury Growth Trust Tax Relief Fund
Other (Guaranteed Revenue Debt Interest and Payments from State Entities)
Revenue / Mid-Year Total Adjustment Revenues Reserves
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 2013 Est. 2014 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 17,270.0 17,979.9 18,798.3
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 4.1 4.6
$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
$362.4 514.9 558.5 593.6 515.0 662.6 710.5 719.5 737.0 757.5 787.4 813.5 847.9 892.0 901.3 884.7 886.4 847.0 903.2 866.4 910.8
$205.6 165.8 184.1 182.9 155.9 159.4 149.3 156.8 164.5 177.4 146.7 138.5 141.1 153.4 199.8
$1.6 $139.2 1.7 4.6 3.0 2.0 2.0 2.1 2.0 2.3 2.4 2.0
$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
0.1
18,316.8
4.4
150.5 $172.7 19,325.2
5.5
9.3
19,920.3
3.1
Note: The revenue numbers from fiscal years 1980 - 2012 are reported numbers. The revenue numbers for Fiscal Years 2013 and 2014 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 2013 and FY 2014
17
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 2011 includes agency surplus collected after June 30, 2011 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 2012
$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 377,971,440 Partially filled
18
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
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 Board of 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 2013
Amended FY 2013
FY 2014
$10,374,470 18,631,809 10,036,991 30,450,223
$10,193,044 18,241,875 9,786,474 29,646,142
$10,325,104 18,416,477 9,885,673 30,606,325
14,106,000 12,423,861
6,774,461 60,074,711 61,105,042
9,093,297
14,118,377 12,190,454
6,758,162 60,147,639 61,093,909
9,068,224
14,441,605 12,322,112
6,787,786 63,058,532 62,255,828
9,392,560
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
3,720,804 4,107,574 39,548,784 10,995,899 908,423,920 38,618,687 2,941,001,434 1,121,180,577 8,793,964 60,912,802 353,028,330 39,309,444 7,326,807,956 26,532,022 29,987,021 54,226,786 491,050,807 18,964,945 79,333,826 292,465,916 13,735,317 18,777,783 89,928,002 53,072,442 40,328,355 215,256,808 111,889,674 7,673,049 1,747,463,827 139,115,390 31,174,353 2,558,834 600,016,359
590,000 317,616,387 863,213,211
3,626,413 4,890,092 40,140,382 11,203,815 955,975,909 64,110,524 2,920,304,223 1,131,839,911 9,141,317 60,662,807 367,625,482 36,439,221 7,409,293,094 29,051,720 30,456,519 50,984,482 491,774,790 19,325,561 88,626,293 301,248,640 14,039,424 19,227,251 92,494,032 52,986,608 41,218,026 222,915,836 120,420,700 7,735,488 1,883,128,792 174,509,476 26,468,820 2,612,536 634,376,472
513,000 313,866,703 835,930,315
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
19
State Funds Appropriations
Departments/Agencies
Veterans Service, Department of Workers' Compensation, State Board of General Obligation Debt Sinking Fund
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
TOTAL STATE GENERAL FUNDS APPROPRIATIONS
Original FY 2013
20,429,441 21,955,175 1,124,937,314
Amended FY 2013
19,833,627 22,443,852 950,274,605
FY 2014
20,135,998 22,701,246 1,170,767,561
$19,341,669,543 904,439,791 145,640,765 2,396,580 235,302,027 157,444,961 969,649,334
$19,325,217,673 866,365,210 153,352,778 2,396,580 234,968,478 167,756,401 983,293,108
$19,920,261,481 910,819,213 199,758,761 1,988,502 241,674,441 167,756,401 975,897,108
$16,926,796,085 $16,917,085,118 $17,422,367,055
20
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
State Funds Appropriations
State Funds Appropriations
State Funds Appropriations
By Policy Area and State Fund Sources
State Agencies
Original FY 2013
Amended FY 2013
FY 2014
Educated Georgia Early Care and Learning, Department of Lottery for Education Education, Department of Regents, University System of Georgia Board of Military College, Payments to Georgia Public Telecommunications Commission, Georgia Student Finance Commission, Georgia Lottery Funds Non-Public Postsecondary Teachers Retirement System Technical College System of Georgia 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 Settlement Funds Hospital Provider Payment Nursing Home Provider Fees Composite Medical Board, Georgia Physician Workforce, Georgia Board for Human Services, Department of Tobacco Settlement Funds Aging, Council on Family Connection Vocational Rehabilitation Agency, Georgia Public Health, Department of Tobacco Settlement Funds Brain and Spinal Injury Trust Fund Trauma Care Network Commission Veterans Service, Department of Total
Safe Georgia Corrections, Department of Defense, Department of Investigation, Georgia Bureau of Criminal Justice Coordinating Council Juvenile Justice, Department of Pardon and Paroles, State Board of Public Safety, Department of Firefighter's Standards and Training Council Highway Safety, Office of Peace Officers Standards and Training Council Public Safety Training Center Total
$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
$53,795,820 299,232,510 7,326,807,956 1,731,823,930
2,269,752 13,370,145 32,169,057 567,132,700
714,602 590,000 317,616,387 $10,345,522,859
$55,451,852 312,173,630 7,409,293,094 1,866,327,413
2,288,309 14,513,070 34,962,901 598,645,583
767,988 513,000 313,866,703 $10,608,803,543
$927,269,839 10,255,138 656,279 44,635
2,161,581,511 110,193,257 235,302,027 157,444,961 2,046,154 44,805,667 456,089,185 6,191,806 205,127 9,032,225 20,184,533 187,836,051 12,013,120 2,396,580 15,937,214 20,429,441
$4,379,914,750
$897,480,894 10,255,138 641,616 46,272
2,373,274,781 118,493,257 234,968,478 167,756,401 2,002,998 44,505,519 462,143,065 6,191,806 198,973 8,505,148 14,011,815 185,688,010 12,013,120 2,396,580 15,159,098 19,833,627
$4,575,566,596
$944,931,211 10,255,138 645,407 144,153
2,298,915,150 166,193,257 241,674,441 167,756,401 1,993,168 43,771,806 456,704,673 6,191,806 211,226 8,505,148 20,161,937 192,088,502 13,492,860 1,988,502 15,345,972 20,135,998
$4,611,106,756
$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
$1,121,180,577 8,793,964
67,868,826 11,465,000 292,465,916 53,072,442 97,997,055
634,993 446,399 2,378,343 10,432,884 $1,666,736,399
$1,131,839,911 9,141,317
71,490,906 17,135,387 301,248,640 52,986,608 106,555,005
663,757 560,135 1,973,232 10,668,571 $1,704,263,469
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
21
State Funds Appropriations
By Policy Area and State Fund Sources
State Agencies
Original FY 2013
Amended FY 2013
Responsible and Efficient Government Georgia Senate Georgia House of Representatives Georgia General Assembly Joint Offices Audits and Accounts, Department of Court of Appeals Judicial Council Juvenile Courts Prosecuting Attorneys Superior Courts Supreme Court Accounting Office, State Administrative Services, Department of Administrative Hearings, Office of State Certificate of Need Panel Georgia Aviation Authority Banking and Finance, Department of Driver Services, Department of Employees' Retirement System Governor, Office of the Governor's Emergency Fund Office of Planning and Budget 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 Public Defender Standards Council, Georgia Public Service Commission Revenue, Department of Tobacco Settlement 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 Workers' Compensation, State Board of Total
$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 3,781,064 337,355 2,929,938 40,728 1,540,251 11,357,111 59,380,684 26,432,022 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 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
21,955,175 $689,650,361
$10,193,044 18,241,875 9,786,474 29,646,142 14,118,377 12,190,454 6,758,162 60,147,639 61,093,909 9,068,224 3,720,804 507,500 2,741,757 39,506 818,811 10,995,899 60,912,802 26,532,022 5,864,805 20,233,401 7,840,179 806,769 2,859,041 5,373,504 2,062,867 473,266 555,303 5,775,152 2,382,499 18,964,945 13,735,317 18,777,783 40,328,355 7,673,049
138,965,390 150,000
25,018,374 1,727,037 1,344,810 244,529 2,839,603
22,443,852 $683,953,231
FY 2014
$10,325,104 18,416,477 9,885,673 30,606,325 14,441,605 12,322,112 6,787,786 63,058,532 62,255,828 9,392,560 3,626,413 1,000,000 2,890,660 39,506 959,926 11,203,815 60,662,807 29,051,720 5,939,333 15,801,567 7,882,085 822,742 3,144,229 5,105,826 2,089,213 653,584 565,991 6,122,763 2,857,149 19,325,561 14,039,424 19,227,251 41,218,026 7,735,488
174,075,693 433,783
20,253,639 1,750,681 1,324,736 250,728 2,889,036
22,701,246 $723,136,623
22
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
State Funds Appropriations
State Funds Appropriations
By Policy Area and State Fund Sources
State Agencies
Original FY 2013
Amended FY 2013
FY 2014
Growing Georgia Agriculture, Department of Agricultural Exposition Authority, Payments to Georgia Community Affairs, Department of One Georgia Authority Environmental Finance Authority, Georgia Regional Transportation Authority, Georgia Economic Development, Department of Tobacco Settlement Funds Medical Center Authority, Payments to Georgia Forestry Commission, Georgia Natural Resources, Department of Soil and Water Conservation Commission, State Total
Mobile Georgia Transportation, Department of Motor Fuel Funds Total
Debt Management General Obligation Debt Sinking Fund Motor Fuel Funds Total
TOTAL Lottery Funds Tobacco Settlement Funds Brain and Spinal Injury Trust Fund Hospital Provider Payment Nursing Home Provider Fees Motor Fuel Funds
TOTAL STATE GENERAL FUNDS APPROPRIATIONS
$39,449,304 1,284,739
90,775,596 298,495
44,806,042 3,041,478
33,647,395 6,837,444 132,481
30,440,883 92,055,099
2,652,481 $345,421,437
$38,404,316 1,144,468
25,851,311 9,215,902
3,551,474 32,937,890
6,249,457 122,097
29,987,021 89,928,002
2,558,834 $239,950,772
$39,185,464 954,918
32,655,616 20,000,000
298,495 11,156,413 33,247,304
3,191,917
30,456,519 92,494,032
2,612,536 $266,253,214
$7,640,787 786,775,273 $794,416,060
$6,008,576 857,204,635 $863,213,211
$6,971,533 828,958,782 $835,930,315
$942,063,253 182,874,061
$1,124,937,314
$824,186,132 126,088,473
$950,274,605
$1,023,829,235 146,938,326
$1,170,767,561
$19,341,669,543 904,439,791 145,640,765 2,396,580 235,302,027 157,444,961 969,649,334
$16,926,796,085
$19,325,217,673 866,365,210 153,352,778 2,396,580 234,968,478 167,756,401 983,293,108
$16,917,085,118
$19,920,261,481 910,819,213 199,758,761 1,988,502 241,674,441 167,756,401 975,897,108
$17,422,367,055
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
23
State Funds Appropriations
State Funds Appropriations
By Policy Area
State Agencies
Original FY 2013
Amended FY 2013
FY 2014
Educated Georgia Early Care and Learning, Department of Education, Department of Regents, University System of Georgia Board of Student Finance Commission, Georgia Teachers Retirement System Technical College System of Georgia
Total
Healthy Georgia Behavioral Health and Developmental Disabilities, Department of Community Health, Department of Human Services, Department of Public Health, Department of Veterans Service, Department of
Total
Safe Georgia Corrections, Department of Defense, Department of Investigation, Georgia Bureau of Juvenile Justice, Department of Pardon and Paroles, State Board of Public Safety, Department of
Total
Responsible and Efficient Government 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 Governor, Office of the Insurance, Office of the Commissioner of Labor, Department of Law, Department of Public Defender Standards Council, Georgia Public Service Commission Revenue, Department of Secretary of State, Office of Workers' Compensation, State Board of Total
$354,061,853 7,168,032,040 1,828,569,784
640,153,723 590,000
330,570,350 $10,321,977,750
$353,028,330 7,326,807,956 1,747,463,827
600,016,359 590,000
317,616,387 $10,345,522,859
$367,625,482 7,409,293,094 1,883,128,792
634,376,472 513,000
313,866,703 $10,608,803,543
$938,225,891 2,711,373,577
491,702,876 218,182,965
20,429,441 $4,379,914,750
$908,423,920 2,941,001,434
491,050,807 215,256,808
19,833,627 $4,575,566,596
$955,975,909 2,920,304,223
491,774,790 222,915,836
20,135,998 $4,611,106,756
$1,121,908,791 9,101,329
80,216,268 300,747,134
53,881,771 119,496,578 $1,685,351,871
$1,121,180,577 8,793,964
79,333,826 292,465,916
53,072,442 111,889,674 $1,666,736,399
$1,131,839,911 9,141,317
88,626,293 301,248,640
52,986,608 120,420,700 $1,704,263,469
$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 57,604,463 18,967,615 14,406,411 18,838,265 40,400,824 7,963,566
139,713,911 30,930,113 21,955,175
$689,650,361
$10,193,044 18,241,875 9,786,474 29,646,142 14,118,377 12,190,454 6,758,162 60,147,639 61,093,909 9,068,224 3,720,804 4,107,574 10,995,899 60,912,802 26,532,022 54,226,786 18,964,945 13,735,317 18,777,783 40,328,355 7,673,049
139,115,390 31,174,353 22,443,852
$683,953,231
$10,325,104 18,416,477 9,885,673 30,606,325 14,441,605 12,322,112 6,787,786 63,058,532 62,255,828 9,392,560 3,626,413 4,890,092 11,203,815 60,662,807 29,051,720 50,984,482 19,325,561 14,039,424 19,227,251 41,218,026 7,735,488
174,509,476 26,468,820 22,701,246
$723,136,623
24
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
State Funds Appropriations
State Funds Appropriations
By Policy Area
State Agencies
Growing Georgia Agriculture, Department of Community Affairs, Department of Economic Development, Department of Forestry Commission, Georgia Natural Resources, Department of Soil and Water Conservation Commission, State Total
Mobile Georgia Transportation, Department of Total
Debt Management General Obligation Debt Sinking Fund Total
TOTAL STATE FUNDS
Original FY 2013
Amended FY 2013
$40,734,043 138,921,611
40,617,320 30,440,883 92,055,099
2,652,481 $345,421,437
$39,548,784 38,618,687 39,309,444 29,987,021 89,928,002 2,558,834
$239,950,772
FY 2014
$40,140,382 64,110,524 36,439,221 30,456,519 92,494,032 2,612,536
$266,253,214
$794,416,060 $794,416,060
$863,213,211 $863,213,211
$835,930,315 $835,930,315
$1,124,937,314 $1,124,937,314
$950,274,605 $950,274,605
$1,170,767,561 $1,170,767,561
$19,341,669,543 $19,325,217,673 $19,920,261,481
FY 2014 By Percentages
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
25
Total Appropriations by Fund Source
Amended Fiscal Year 2013
Total Appropriations by Fund Source
Department/Agency
State Funds Appropriations
Tobacco
Brain and Motor Fuel Federal Funds Other Funds
Total
General Funds Lottery Funds Settlement Spinal Injury Funds
Funds Trust Fund
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 & Developmental
Disabilities Community Affairs, Department of Community Health, Department of
Hospital Provider Payments
Nursing Home Provider Fees
Corrections, Department of Defense, Department of Driver Services, Department of Early Care and Learning, Department of Economic Development, Department of Education, Department of Employees' Retirement System Forestry Commission, Georgia Governor, Office of the Human Services, Department of Insurance, Office of the Commissioner of Investigation, Georgia Bureau of Juvenile Justice, Department of Labor, Department of Law, Department of Natural Resources, Department of Pardon and Paroles, State Board of Properties Commission, State Public Defender Standards Council,
Georgia Public Health, Department of Public Safety, Department of Public Service Commission Regents, University System of Georgia
Board of Revenue, Department of Secretary of State, Office of Soil and Water Conservation Commission Student Finance Commission, Georgia Teachers Retirement System
$10,193,044 18,241,875 9,786,474 29,646,142
14,118,377 12,190,454 6,758,162 60,147,639 61,093,909 9,068,224
3,720,804 4,107,574 39,548,784 10,995,899
898,168,782 38,618,687 2,419,783,298 234,968,478 167,756,401 1,121,180,577 8,793,964 60,912,802 53,795,820 33,059,987 7,326,807,956 26,532,022 29,987,021 54,226,786 484,859,001 18,964,945 79,333,826 292,465,916 13,735,317 18,777,783 89,928,002 53,072,442
40,328,355 200,847,108 111,889,674
7,673,049
1,747,463,827 138,965,390 31,174,353 2,558,834 32,883,659 590,000
$299,232,510 567,132,700
$10,255,138 118,493,257
6,249,457 6,191,806
12,013,120 $2,396,580 150,000
$338,710
$10,193,044 18,241,875 9,786,474 29,984,852
$2,552,935 447,456
150,000 1,144,998
1,802,127
1,859,823
14,268,377 15,888,387 7,205,618 61,949,766 61,093,909 10,928,047
7,163,980
15,695,323 185,173,243
3,454,038
19,416,127 189,280,817 50,166,802 10,995,899
143,796,869 172,892,464 6,178,582,454
922,276 74,506,287
310,530,323 659,400
1,754,515,336
5,994,473 112,378,204 994,563,420
2,126,966 27,148,061 1,524,955 122,284,919 3,597,990 54,101,622
806,050
68,214,783 1,120,435,572
13,479,364 224,990,515
3,619,398,083 12,336,257,092
234,968,478
167,756,401
29,097,329 1,151,200,182
7,641,586 90,941,837
2,844,121 63,756,923
197,874 663,756,527
39,968,844
3,713,178 9,085,036,470
21,721,900 48,253,922
6,883,695 42,865,189
2,323,134 168,928,124
68,941,871 1,554,556,098
97,232 21,189,143
22,487,237 128,969,124
5,346,927 299,337,798
140,273 136,160,509
37,377,433 59,753,206
107,309,338 251,338,962
53,878,492
820,201
820,201
431,200,049 33,824,374 1,541,721
340,000 52,511,821 38,648,236
40,668,355 698,968,678 184,362,284
9,214,770
518,929 85,000 1,267,312
4,520,662,186 33,608,769 1,557,183 1,298,026 2,654,594 31,056,587
6,268,126,013 173,243,088 32,816,536 5,124,172 602,670,953 31,646,587
Technical College System of Georgia Transportation, Department of Veterans Service, Department of
317,616,387 6,008,576 19,833,627
67,104,084 $857,204,635 1,210,491,192
18,260,569
270,070,000 654,790,471 7,455,348 2,081,159,751 291,281 38,385,477
26
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Total Appropriations by Fund Source
Total Appropriations by Fund Source
Amended Fiscal Year 2013
Department/Agency
State Funds Appropriations
Tobacco
Brain and Motor Fuel Federal Funds Other Funds
Total
General Funds Lottery Funds Settlement Spinal Injury Funds
Funds Trust Fund
Workers' Compensation, State Board of General Obligation Debt Sinking Fund
22,443,852 824,186,132
126,088,473 16,456,398
523,832
22,967,684 966,731,003
TOTAL APPROPRIATIONS Lottery Funds Tobacco Settlement Funds Brain and Spinal Injury Trust Fund Motor Fuel Funds
TOTAL STATE FUNDS APPROPRIATIONS
$17,319,809,997 866,365,210 153,352,778 2,396,580 983,293,108
$866,365,210
$153,352,778
$2,396,580 $983,293,108 $11,751,846,068 $9,188,331,684 $40,265,395,425
$19,325,217,673
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
27
Total Appropriations by Fund Source
Fiscal Year 2014
Total Appropriations by Fund Source
Department/Agency
State Funds Appropriations
Tobacco
Brain and Motor Fuel Federal Funds Other Funds
Total
General Funds Lottery Funds Settlement Spinal Injury Funds
Funds Trust Fund
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 & Developmental
Disabilities Community Affairs, Department of Community Health, Department of:
Hospital Provider Payment
Nursing Home Provider Fees
Corrections, Department of Defense, Department of Driver Services, Department of Early Care and Learning, Department of Economic Development, Department of Education, Department of Employees' Retirement System Forestry Commission, Georgia Governor, Office of the Human Services, Department of Insurance, Office of the Commissioner of Investigation, Georgia Bureau of Juvenile Justice, Department of Labor, Department of Law, Department of Natural Resources, Department of Pardon and Paroles, State Board of Properties Commission, State Public Defender Standards Council,
Georgia Public Health, Department of Public Safety, Department of Public Service Commission Regents, University System of Georgia
Board of Revenue, Department of Secretary of State, Office of Soil and Water Conservation Commission Student Finance Commission, Georgia Teachers Retirement System
$10,325,104 18,416,477 9,885,673 30,606,325
14,441,605 12,322,112 6,787,786 63,058,532 62,255,828 9,392,560
3,626,413 4,890,092 40,140,382 11,203,815
945,720,771 64,110,524
2,344,680,124 241,674,441 167,756,401
1,131,839,911 9,141,317 60,662,807 55,451,852 33,247,304
7,409,293,094 29,051,720 30,456,519 50,984,482 485,582,984 19,325,561 88,626,293 301,248,640 14,039,424 19,227,251 92,494,032 52,986,608
41,218,026 207,434,474 120,420,700
7,735,488
1,883,128,792 174,075,693 26,468,820 2,612,536 35,730,889 513,000
$312,173,630 598,645,583
$10,255,138 166,193,257
3,191,917 6,191,806
13,492,860 $1,988,502 433,783
$132,000
$10,325,104 18,416,477 9,885,673 30,738,325
$2,552,935 447,456
150,000 1,144,998
1,802,127
1,859,823
14,591,605 16,020,045 7,235,242 64,860,659 62,255,828 11,252,383
7,163,980
16,412,502 194,051,233
3,454,038
20,038,915 198,941,325 50,758,400
11,203,815
144,827,042 172,892,464 6,185,540,503
922,276 74,506,287
325,127,536 659,400
1,754,515,336
5,994,473 112,378,204 995,541,406
2,126,966 27,148,061 1,524,955 122,284,919 3,597,990 54,005,042
806,050
59,806,240 1,160,609,191
13,180,869 250,183,857
3,780,375,843 12,476,789,727
241,674,441
167,756,401
18,081,649 1,150,843,836
7,641,586 91,289,190
2,844,121 63,506,928
197,874 692,950,892
37,098,621
4,232,953 9,168,041,383
22,315,818 51,367,538
6,883,695 43,334,687
2,323,134 165,685,820
68,941,871 1,556,258,067
97,232 21,549,759
23,224,123 138,998,477
5,346,927 308,120,522
140,273 136,464,616
37,377,433 60,202,674
107,194,025 253,693,099
53,792,658
820,201
820,201
430,706,774 33,824,374 1,541,721
340,000 52,511,803 33,635,669
41,558,026 706,134,413 187,880,743
9,277,209
371,507 85,000 1,267,312
4,521,194,857 3,138,566 1,024,512 1,298,026 713,673 31,597,589
6,404,323,649 178,019,549 27,578,332 5,177,874 635,090,145 32,110,589
Technical College System of Georgia Transportation, Department of Veterans Service, Department of
313,866,703 6,971,533 20,135,998
67,104,084 $828,958,782 1,210,491,192
18,260,569
270,070,000 651,040,787 6,490,891 2,052,912,398 2,313,699 40,710,266
28
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Total Appropriations by Fund Source
Total Appropriations by Fund Source
Fiscal Year 2014
Department/Agency
State Funds Appropriations
Tobacco
Brain and Motor Fuel Federal Funds Other Funds
Total
General Funds Lottery Funds Settlement Spinal Injury Funds
Funds Trust Fund
Workers' Compensation, State Board of General Obligation Debt Sinking Fund
22,701,246 1,023,829,235
146,938,326 16,456,398
523,832 23,225,078 1,187,223,959
TOTAL APPROPRIATIONS Lottery Funds Tobacco Settlement Funds Brain and Spinal Injury Trust Fund Motor Fuel Funds
TOTAL STATE FUNDS APPROPRIATIONS
$17,831,797,897 $910,819,213 199,758,761 1,988,502 975,897,108
$910,819,213
$199,758,761
$1,988,502 $975,897,108 $11,774,672,212 $9,304,885,705 $40,999,819,398
$19,920,261,481
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
29
History of State Funds Appropriation
History of State Funds Appropriation
Fiscal Year
Original
Appropriation
($ millions)
Appropriations
as Amended
($ millions)
Percent Change (Amended/ Original)
Percent Change (Original/Prior Year Original)
Percent Change (Amended/Prior Year Amended)
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 2014
$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 19,920.3
$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 19,325.2
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% -0.09%
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% 2.99%
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% 4.44%
N/A
30
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
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 HOPE Administration Subtotal
TOTAL: LOTTERY FOR EDUCATION
Original Budget FY 2013
Amended FY 2013
FY 2014
$298,602,245 $298,602,245
$299,232,510 $299,232,510
$312,173,630 $312,173,630
$408,235,018 54,385,503
112,658,625 2,636,276
20,000,000 7,922,124
$605,837,546
$904,439,791
$401,800,599 46,030,622 89,452,587 1,930,296 20,000,000 7,918,596
$567,132,700
$866,365,210
$424,345,076 47,617,925 96,793,442 1,930,296 20,000,000 7,958,844
$598,645,583
$910,819,213
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, 2012 the Shortfall Reserve balance was $423,053,0000.
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
31
Tobacco Settlement Funds Summary
Tobacco Settlement Funds Summary
Use of Tobacco Funds
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 Smoking Prevention and Cessation Cancer Screening Cancer Treatment for Low-Income Uninsured Cancer Registry Clinical Trials Outreach and Education Regional Cancer Coalitions Tumor Tissue Bank Eminent Cancer Scientists and Clinicians Cancer Program Administration Enforcement/Compliance for Underage Smoking Subtotal:
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
Agency
DCH DHS
DHS
DBHDD
DPH DPH DPH DPH DEcD/DPH DEcD/DPH DEcD DEcD DEcD
DOR
Original Budget FY2013
Amended FY2013
FY 2014
$110,193,257 2,383,220
3,808,586
10,255,138 $126,640,201
$118,493,257 2,383,220
3,808,586
10,255,138 $134,940,201
$166,193,257 2,383,220
3,808,586
10,255,138 $182,640,201
$2,368,932 2,915,302 6,613,249 115,637 275,000 1,242,000 124,595 4,978,152 217,697
150,000 $19,000,564
$145,640,765
$2,368,932 2,915,302 6,613,249 115,637 275,000 1,204,740
4,566,800 202,917
150,000 $18,412,577
$153,352,778
$2,368,932 2,915,302 6,613,249 115,637 275,000 1,204,740
2,989,000 202,917
433,783 $17,118,560
$199,758,761
$10,255,138 110,193,257
6,837,444 6,191,806 12,013,120
150,000
$145,640,765
$10,255,138 120,862,189
6,249,457 6,191,806 9,644,188
150,000
$153,352,778
$10,255,138 168,562,189
4,671,657 6,191,806 9,644,188
433,783
$199,758,761
32
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Justice Settlement Agreement
Department of Justice Settlement Agreement
Budget for FY 2014
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:
TOTAL DOJ SETTLEMENT FUNDING
FY 2014 Agreement
FY 2013 Current Budget
1,850 Families 900 Waivers
12 Homes 6 Teams
22 Teams 8 Teams 8 ICM
25 Providers 3 Center 3 CSPs
35 Beds
126 Counties 12 Apartments
1,400 Individuals
540 Individuals 500 Individuals 835 Individuals
$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
$89,218,447
Changes
FY 2014 Budget
$1,872,000 11,966,160
$13,838,160
$(1,374,230) 1,865,937 2,525,753 117,539 1,271,005 2,000,000 2,235,625
2,831,840 579,000
2,721,600
180,000 1,154,331
136,427 927,163
3,137,016 $20,309,006
$1,998,459 (250,000) (500,000)
$1,248,459
$35,395,625
$6,520,400 31,812,512
11,917,681
250,000 200,000 $50,700,593
$9,466,503 2,906,728 4,204,844 803,997 1,521,005 6,170,145 8,623,125 1,421,000 6,577,212 926,400 6,350,400
1,260,000 2,308,581 1,774,256 2,634,781
588,085 6,360,428 $63,897,490
$752,515 350,000
7,437,844 1,225,630
250,000 $10,015,989
$124,614,072
SUMMARY BY PROGRAM Department of Behavioral Health and Developmental Disabilities
Adult Developmental Disabilities Adult Mental Health
Total
$36,862,433 52,356,014
$89,218,447
$13,838,160 21,557,465
$35,395,625
Department of Justice (DOJ) Settlement Agreement Funding
$50,700,593 73,913,479
$124,614,072
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 2013 and FY 2014
33
Olmstead Related Services
Olmstead Related Services
Total Funds Financial Summary
Use of Olmstead Funds
Agency
FY 2011 Expenses
HOUSING Permanent Support Housing Rental Assistance to Permanent Support Housing 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
$3,063,988 874,905 597,021 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
$830,700,463
$174,862,978 67,472,632
111,715,082 $354,050,692
FY 2012 Expenses
$7,590,410 944,205 550,508 67,952
8,041,962 173,000
$17,368,037
$15,656,001 231,319
$15,887,320
$66,438,332 51,809,747 3,714,221
$121,962,300
$2,130,420 2,762,310 3,752,787 515,312 3,767,830
$12,928,659
$1,072,711 $1,072,711
$238,146,692 39,332,650
$277,479,342
$326,209,284 196,904,875 216,788,221 79,766,215 40,826,733 38,997,033 23,141,502 22,188,474 10,179,826 9,673,935
$964,676,098
$191,228,739 73,293,478
124,661,448 $389,183,665
FY 2013 Budget
$19,336,631 1,498,605 511,236 211,752 7,487,562 173,000
$29,218,786
$15,578,289 125,133
$15,703,422
$69,361,709 43,842,001 3,372,586
$116,576,296
$2,181,474 1,990,103 3,405,173 518,767 625,000
$8,720,517
$1,100,000 $1,100,000
$217,821,019 39,771,472
$257,592,491
$306,899,175 175,146,711 204,517,690 83,537,363 42,536,294 36,700,778 20,431,264 19,426,823 9,904,623 8,809,836
$907,910,557
$176,757,524 81,960,942
138,680,628 $397,399,094
34
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Olmstead Related Services
Olmstead Related Services
Total Funds Financial Summary
Use of Olmstead Funds
Agency
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 Audit Community Providers Autism Direct Support and Training Georgia Council on Developmental Disabilities Subtotal:
Mental Health Support Services for Adults Residential Services Supported Employment Psycho-Social Rehabilitation Assertive Community Treatment Peer Supports Peer Mentor Services Peer Wellness and Respite Center Core Services Mental Health Mobile Crisis Georgia Crisis and Access Line (GCAL) Adult Mental Health Case Expeditors Community Mental Health (Medicaid Rehab Option) Crisis Stabilization Community Support Teams Intensive Case Management Housing Supports Transition Planning Crisis Services Monitoring & Management Training and Technology 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
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 DBHDD
FY 2011 Expenses
FY 2012 Expenses
$5,628,004 7,328,523 8,460,252 5,435,069 4,106,718 1,829,292
22,520,765 100,552 14,844
1,281,697 1,620,210 2,058,671 $60,384,597
$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 27,241,388
$5,901,414 6,269,878 8,245,955 4,988,000 3,379,807 1,867,170 5,198,149 144,000 54,905
1,268,147 2,238,748 2,210,179 $41,766,352
$25,764,791 3,489,964 3,110,634
10,375,993 4,647,582
51,921,350 1,742,231 446,938
34,212,292 35,681,481
481,423 1,833,853
FY 2013 Budget
$9,935,529 7,047,699 8,694,616 5,467,129 6,862,236 1,563,227
25,705,553 285,936 69,382 200,000
1,341,755 5,248,873 2,722,259 $75,144,194
$28,450,562 4,493,674 3,071,750
15,551,503 5,605,124
51,960,236 3,927,032 2,091,417
43,000,000 39,479,086
598,982 1,887,739
$162,373,077
$11,480,480 $11,480,480
$15,899,093 23,217,873 11,784,113 4,836,935
19,277,214 3,211,882 818,400
$79,045,510 $1,875,575,126
$173,708,532
$10,532,416 $10,532,416
$14,661,662 23,123,440 12,885,150 3,709,474 500,000 16,144,687 2,223,600 799,700
$74,047,713 $2,083,245,108
597,000 3,300,336
777,085 $204,791,526
$9,900,000 $9,900,000
$14,839,853 22,648,723 12,993,479 4,569,479 500,000 11,568,720
$67,120,254 $2,061,958,351
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
35
Olmstead Related Services
Total Funds Financial Summary
Use of Olmstead Funds
Agency
FY 2011 Expenses
FY 2012 Expenses
FY 2013 Budget
TOTAL OLMSTEAD RELATED FUNDS
$1,888,538,957 $2,100,613,145 $2,091,177,137
SUMMARY BY AGENCY (Total Funds) Department of Community Affairs Department of Community Health Department of Behavioral Health and Developmental
Disabilities Department of Human Services Brain and Spinal Injury Trust Fund
Total
$12,963,831 1,071,864,385
667,334,356 135,001,223
1,375,162 $1,888,538,957
$17,368,037 1,242,155,440
689,238,678 150,778,279
1,072,711 $2,100,613,145
$29,218,786 1,165,503,048
754,355,068 141,000,235
1,100,000 $2,091,177,137
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.
36
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department Summaries
Department Summaries
blank
Legislative
Georgia Senate
Georgia Senate
Amended FY 2013 Budget Highlights
Program Budget Changes: Lieutenant Governor's Office
1. Reduce funds for operating expenses. Total Change
Secretary of the Senate's Office 1. Reduce funds for operating expenses. Total Change
Senate 1. Reduce funds for operating expenses. Total Change
Senate Budget and Evaluation Office 1. Reduce funds for operating expenses. Total Change
Total State General Fund Changes
Program Budget Changes: Lieutenant Governor's Office
FY 2014 Budget Highlights
1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Reduce funds for operating expenses.
Total Change
Secretary of the Senate's Office
1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Reduce funds for operating expenses.
Total Change
Senate
1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Reduce funds for operating expenses.
Total Change
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
($27,843) ($27,843) ($11,146) ($11,146) ($132,445) ($132,445)
($9,992) ($9,992)
($181,426)
$22,330 (28,401) ($6,071)
$17,695 (11,323) $6,372
$74,183 (134,299) ($60,116)
39
Georgia Senate
Georgia Senate
Senate Budget and Evaluation Office Purpose: The purpose of this appropriation is to provide budget development and evaluation expertise to the State
Senate.
1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Reduce funds for operating expenses.
Total Change
Total State General Fund Changes
$20,647 (10,198) $10,449
($49,366)
40
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Georgia Senate
Georgia Senate
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$10,374,470
TOTAL STATE FUNDS
$10,374,470
TOTAL FUNDS
$10,374,470
($181,426) ($181,426) ($181,426)
$10,193,044 $10,193,044 $10,193,044
$10,374,470 $10,374,470 $10,374,470
FY 2014 Change
Final Budget
($49,366) ($49,366) ($49,366)
$10,325,104 $10,325,104 $10,325,104
Lieutenant Governor's Office State General Funds Total Funds
$1,212,241 $1,212,241
Secretary of the Senate's Office State General Funds Total Funds
$1,114,623 $1,114,623
Senate State General Funds Total Funds
$7,048,447 $7,048,447
Senate Budget and Evaluation Office
State General Funds
$999,159
Total Funds
$999,159
($27,843) ($27,843)
($11,146) ($11,146)
($132,445) ($132,445)
($9,992) ($9,992)
$1,184,398 $1,184,398
$1,212,241 $1,212,241
$1,103,477 $1,103,477
$1,114,623 $1,114,623
$6,916,002 $6,916,002
$7,048,447 $7,048,447
$989,167 $989,167
$999,159 $999,159
($6,071) ($6,071)
$1,206,170 $1,206,170
$6,372 $6,372
$1,120,995 $1,120,995
($60,116) ($60,116)
$6,988,331 $6,988,331
$10,449 $10,449
$1,009,608 $1,009,608
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
41
Georgia House of Representatives
Georgia House of Representatives
Amended FY 2013 Budget Highlights
Program Budget Changes: House of Representatives
1. Reduce funds for operating expenses. Total Change
Total State General Fund Changes
Program Budget Changes: House of Representatives
FY 2014 Budget Highlights
1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Reduce funds for operating expenses.
Total Change
Total State General Fund Changes
($389,934) ($389,934) ($389,934)
$174,602 (389,934) ($215,332) ($215,332)
42
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Georgia House of Representatives
Georgia House of Representatives
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$18,631,809
TOTAL STATE FUNDS
$18,631,809
TOTAL FUNDS
$18,631,809
($389,934) ($389,934) ($389,934)
$18,241,875 $18,241,875 $18,241,875
$18,631,809 $18,631,809 $18,631,809
FY 2014 Change
Final Budget
($215,332) ($215,332) ($215,332)
$18,416,477 $18,416,477 $18,416,477
House of Representatives State General Funds Total Funds
$18,631,809 $18,631,809
($389,934) ($389,934)
$18,241,875 $18,241,875
$18,631,809 $18,631,809
($215,332) ($215,332)
$18,416,477 $18,416,477
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
43
Georgia General Assembly Joint Offices
Georgia General Assembly Joint Offices
Amended FY 2013 Budget Highlights
Program Budget Changes: Ancillary Activities
1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for operating expenses.
Total Change
Legislative Fiscal Office 1. Reduce funds for operating expenses. Total Change
Office of Legislative Counsel 1. Reduce funds for operating expenses. Total Change
Total State General Fund Changes
FY 2014 Budget Highlights
Program Budget Changes: Ancillary Activities
Purpose: The purpose of this appropriation is to provide services for the legislative branch of government.
1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from
11.41% to 12.28%. 3. Reflect an adjustment in telecommunications expenses. 4. Reduce funds to reflect an adjustment in property liability premiums. 5. Reduce funds for operating expenses.
Total Change
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 an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in TeamWorks billings. 3. Reduce funds for operating expenses.
Total Change
($2,900) 21,029
(216,355) ($198,226)
($22,902) ($22,902)
($29,389) ($29,389)
($250,517)
$27,677 1,054
20,927 (2,900) (217,648) ($170,890)
$25,742 3,436
(23,159) $6,019
44
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Georgia General Assembly Joint Offices
Georgia General Assembly Joint Offices
Office of Legislative Counsel Purpose: The purpose of this appropriation is to provide bill-drafting services, advice and counsel for members of
the General Assembly.
1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Reduce funds for operating expenses.
Total Change
Total State General Fund Changes
$43,376 (29,823) $13,553
($151,318)
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
45
Georgia General Assembly Joint Offices
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$10,036,991
TOTAL STATE FUNDS
$10,036,991
TOTAL FUNDS
$10,036,991
($250,517) ($250,517) ($250,517)
$9,786,474 $9,786,474 $9,786,474
$10,036,991 $10,036,991 $10,036,991
FY 2014 Change
Final Budget
($151,318) ($151,318) ($151,318)
$9,885,673 $9,885,673 $9,885,673
Ancillary Activities State General Funds Total Funds
$4,807,892 $4,807,892
Legislative Fiscal Office State General Funds Total Funds
$2,290,157 $2,290,157
Office of Legislative Counsel State General Funds Total Funds
$2,938,942 $2,938,942
($198,226) ($198,226)
$4,609,666 $4,609,666
$4,807,892 $4,807,892
($22,902) ($22,902)
$2,267,255 $2,267,255
$2,290,157 $2,290,157
($29,389) ($29,389)
$2,909,553 $2,909,553
$2,938,942 $2,938,942
($170,890) ($170,890)
$4,637,002 $4,637,002
$6,019 $6,019
$2,296,176 $2,296,176
$13,553 $13,553
$2,952,495 $2,952,495
46
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Audits and Accounts
Department of Audits and Accounts
Amended FY 2013 Budget Highlights
Program Budget Changes: Audit and Assurance Services
1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for personal services. 4. Reduce funds for operating expenses.
Total Change
Departmental Administration 1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reflect an adjustment in telecommunications expenses. Total Change
Statewide Equalized Adjusted Property Tax Digest 1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for contractual services. Total Change
Total State General Fund Changes
FY 2014 Budget Highlights
Program Budget Changes:
Audit and Assurance Services
Purpose:
The purpose of this appropriation is to provide audit and assurance services for State Agencies, Authorities, Commissions, Bureaus, and higher education systems to facilitate Auditor's reports for the State of Georgia Comprehensive Annual Financial Report, the State of Georgia Single Audit Report, and the State of Georgia Budgetary Compliance Report; to conduct audits of public school systems in Georgia; to perform special examinations and investigations; to conduct performance audits and evaluations at the request of the General Assembly; to conduct reviews of audit reports conducted by other independent auditors of local governments and non-profit organizations contracting with the State; to audit Medicaid provider claims; and to provide state financial information online to promote transparency in government.
1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in TeamWorks billings. 3. Reflect an adjustment in telecommunications expenses. 4. Reduce funds to reflect an adjustment in property liability premiums. 5. Reduce funds for personal services and operating expenses. 6. Reduce other funds for American Recovery and Reinvestment Act audit work required for FY 2014
(Total Funds: ($206,710)). Total Change
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
($378) 5,083 (600,779) (202,588) ($798,662)
($17) 228
$211
($30) 400
(6,000) ($5,630)
($804,081)
$552,525 1,580 5,780 (378)
(478,388) Yes
$81,119 47
Department of Audits and Accounts
Department of Audits and Accounts
Departmental Administration Purpose: The purpose of this appropriation is to provide administrative support to all Department programs.
1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in TeamWorks billings. 3. Reflect an adjustment in telecommunications expenses. 4. Reduce funds to reflect an adjustment in property liability premiums.
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. No change. Total Change
Legislative Services Purpose: The purpose of this appropriation is to analyze proposed legislation affecting state retirement systems for
fiscal impact and review actuarial investigations and to prepare fiscal notes upon request on other legislation having a significant impact on state revenues and/or expenditures.
1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. Total Change
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 an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in TeamWorks billings. 3. Reflect an adjustment in telecommunications expenses. 4. Reduce funds to reflect an adjustment in property liability premiums.
Total Change
Total State General Fund Changes
$30,233 71
260 (17) $30,547
$0 $0
$1,426 $1,426
$42,461 124 455 (30)
$43,010 $156,102
48
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Audits and Accounts
Department of Audits and Accounts
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$30,450,223
TOTAL STATE FUNDS
$30,450,223
Other Funds
338,710
TOTAL FUNDS
$30,788,933
($804,081) ($804,081)
0 ($804,081)
$29,646,142 $29,646,142
338,710 $29,984,852
$30,450,223 $30,450,223
338,710 $30,788,933
FY 2014 Change
Final Budget
$156,102 $156,102 (206,710) ($50,608)
$30,606,325 $30,606,325
132,000 $30,738,325
Audit and Assurance Services State General Funds Other Funds Total Funds
$26,482,810 338,710
$26,821,520
($798,662) 0
($798,662)
Departmental Administration State General Funds Total Funds
$1,639,202 $1,639,202
$211 $211
Immigration Enforcement Review Board
State General Funds
$20,000
$0
Total Funds
$20,000
$0
Legislative Services
State General Funds
$247,561
$0
Total Funds
$247,561
$0
Statewide Equalized Adjusted Property Tax Digest
State General Funds
$2,060,650
Total Funds
$2,060,650
($5,630) ($5,630)
$25,684,148 338,710
$26,022,858
$1,639,413 $1,639,413
$20,000 $20,000
$247,561 $247,561
$2,055,020 $2,055,020
$26,482,810 338,710
$26,821,520
$1,639,202 $1,639,202
$20,000 $20,000
$247,561 $247,561
$2,060,650 $2,060,650
Judicial
$81,119 (206,710) ($125,591)
$26,563,929 132,000
$26,695,929
$30,547 $30,547
$1,669,749 $1,669,749
$0
$20,000
$0
$20,000
$1,426 $1,426
$248,987 $248,987
$43,010 $43,010
$2,103,660 $2,103,660
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
49
Court of Appeals
Court of Appeals
Amended FY 2013 Budget Highlights
Program Budget Changes: Court of Appeals
1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in real estate rentals.
Total Change
Total State General Fund Changes
FY 2014 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 an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in TeamWorks billings. 3. Reflect an adjustment in telecommunications expenses. 4. Reduce funds to reflect an adjustment in property liability premiums. 5. Increase funds for online legal subscriptions. 6. Increase funds to reflect an adjustment in real estate rentals. 7. Increase funds for a one-time purchase of software for e-voting. 8. Eliminate one-time funds used to purchase software to automate receipt of trial court records to
support the e-filing initiative. 9. Increase funds for maintenance fees associated with docket software. 10. Increase funds for personal services eliminated in previous budget reductions. 11. Eliminate one-time funds used to replace computers.
Total Change
Total State General Fund Changes
($867) 2,785 10,459 $12,377
$12,377
$246,043 276
3,062 (867) 1,124 10,459 30,000 (66,000) 33,000 112,508 (34,000) $335,605
$335,605
50
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Court of Appeals
Court of Appeals
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$14,106,000
TOTAL STATE FUNDS
$14,106,000
Other Funds
150,000
TOTAL FUNDS
$14,256,000
$12,377 $12,377
0 $12,377
$14,118,377 $14,118,377
150,000 $14,268,377
$14,106,000 $14,106,000
150,000 $14,256,000
FY 2014 Change
Final Budget
$335,605 $335,605
0 $335,605
$14,441,605 $14,441,605
150,000 $14,591,605
Court of Appeals State General Funds Other Funds Total Funds
$14,106,000 150,000
$14,256,000
$12,377 0
$12,377
$14,118,377 150,000
$14,268,377
$14,106,000 150,000
$14,256,000
$335,605 0
$335,605
$14,441,605 150,000
$14,591,605
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
51
Judicial Council
Judicial Council
Amended FY 2013 Budget Highlights
Program Budget Changes: Accountability Courts
1. Reflect an adjustment in telecommunications expenses. Total Change
Judicial Council 1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for operating expenses. Total Change
Judicial Qualifications Commission 1. Reflect an adjustment in telecommunications expenses.
2. Reduce funds for an investigative staff attorney position that was funded in HB 742 (2012 Session) and has not been hired. Total Change
Total State General Fund Changes
FY 2014 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. Reduce funding for one position. Total Change
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
($358) ($358) ($768) (28,309) (102,180) ($131,257)
($1,792) (100,000) ($101,792) ($233,407)
($78,806) ($78,806)
$0 $0
52
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Judicial Council
Judicial Council
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. Increase funds for training of judges. 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 an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in TeamWorks billings. 3. Reflect an adjustment in telecommunications expenses. 4. Reduce funds to reflect an adjustment in property liability premiums. 5. Reduce funds for operating expenses.
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 an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses.
Total Change
Resource Center Purpose: The purpose of this appropriation is to provide direct representation to death penalty sentenced inmates
and to recruit and assist private attorneys to represent plaintiffs in habeas corpus proceedings.
1. No change. Total Change
Total State General Fund Changes
$10,000 $10,000
$137,301 2,996
(28,761) (768)
(150,000) ($39,232)
$8,420 (2,131) $6,289
$0 $0 ($101,749)
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
53
Judicial Council
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$12,423,861
TOTAL STATE FUNDS
$12,423,861
Federal Funds
2,552,935
Other Funds
1,144,998
TOTAL FUNDS
$16,121,794
($233,407) ($233,407)
0 0 ($233,407)
$12,190,454 $12,190,454
2,552,935 1,144,998 $15,888,387
$12,423,861 $12,423,861
2,552,935 1,144,998 $16,121,794
FY 2014 Change
Final Budget
($101,749) ($101,749)
0 0 ($101,749)
$12,322,112 $12,322,112
2,552,935 1,144,998 $16,020,045
Accountability Courts State General Funds Total Funds
$431,821 $431,821
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
$10,218,036 2,552,935 268,905
$13,039,876
Judicial Qualifications Commission
State General Funds
$512,215
Total Funds
$512,215
Resource Center State General Funds Total Funds
$800,000 $800,000
($358) ($358)
$431,463 $431,463
$431,821 $431,821
$0
$172,890
$172,890
$0
$172,890
$172,890
$0
$461,789
$461,789
0
703,203
703,203
$0
$1,164,992
$1,164,992
($131,257) 0 0
($131,257)
$10,086,779 2,552,935 268,905
$12,908,619
$10,218,036 2,552,935 268,905
$13,039,876
($101,792) ($101,792)
$410,423 $410,423
$512,215 $512,215
$0
$800,000
$800,000
$0
$800,000
$800,000
($78,806) ($78,806)
$353,015 $353,015
$0
$172,890
$0
$172,890
$10,000 0
$10,000
$471,789 703,203
$1,174,992
($39,232) 0 0
($39,232)
$10,178,804 2,552,935 268,905
$13,000,644
$6,289 $6,289
$518,504 $518,504
$0
$800,000
$0
$800,000
54
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Juvenile Courts
Juvenile Courts
Juvenile Courts
Amended FY 2013 Budget Highlights
Program Budget Changes:
Council of Juvenile Court Judges 1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for operating expenses. Total Change
Total State General Fund Changes
FY 2014 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 an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds to reflect an adjustment in property liability premiums. 4. Reduce funds for operating expenses.
Total Change
Grants to Counties for Juvenile Court Judges Purpose: The purpose of this appropriation is for payment of state funds to circuits to pay juvenile court judges
salaries.
1. No change. Total Change
Total State General Fund Changes
($1,835) 237
(14,701) ($16,299) ($16,299)
$29,593 268
(1,835) (14,701) $13,325
$0 $0 $13,325
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
55
Juvenile Courts
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$6,774,461
TOTAL STATE FUNDS
$6,774,461
Federal Funds
447,456
TOTAL FUNDS
$7,221,917
($16,299) ($16,299)
0 ($16,299)
$6,758,162 $6,758,162
447,456 $7,205,618
$6,774,461 $6,774,461
447,456 $7,221,917
FY 2014 Change
Final Budget
$13,325 $13,325
0 $13,325
$6,787,786 $6,787,786
447,456 $7,235,242
Council of Juvenile Court Judges
State General Funds
$1,470,066
Federal Funds
447,456
Total Funds
$1,917,522
Grants to Counties for Juvenile Court Judges
State General Funds
$5,304,395
Total Funds
$5,304,395
($16,299) 0
($16,299)
$1,453,767 447,456
$1,901,223
$1,470,066 447,456
$1,917,522
$0
$5,304,395
$5,304,395
$0
$5,304,395
$5,304,395
$13,325 0
$13,325
$1,483,391 447,456
$1,930,847
$0
$5,304,395
$0
$5,304,395
56
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Prosecuting Attorneys
Prosecuting Attorneys
Amended FY 2013 Budget Highlights
Program Budget Changes: Council of Superior Court Clerks
1. Reduce funds for operating expenses. Total Change
District Attorneys 1. Increase funds for travel for district attorneys.
2. Transfer funds from the Prosecuting Attorney's Council program to align expenditures for retirement premiums to the correct program. Total Change
Prosecuting Attorney's Council 1. Reduce funds to reflect an adjustment in property liability premiums.
2. Transfer funds to the District Attorneys program to align expenditures for retirement premiums to the correct program. Total Change
Total State General Fund Changes
FY 2014 Budget Highlights
Program Budget Changes: Council of Superior Court Clerks
Purpose: The purpose of this appropriation is to assist superior court clerks throughout the state in the execution of their duties and to promote and assist in the training of superior court clerks.
1. Reduce funds for operating expenses. 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 an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds for 12 additional assistant district attorneys for use only in circuits or among circuits
which have accountability courts and stagger start dates. 3. Increase funds for promotional increases for experienced assistant district attorneys. 4. Annualize funds provided in HB 742 (2012 Session) for two assistant district attorneys reflecting the
increase of new judgeships in Piedmont and Bell-Forsyth. 5. Annualize funds provided in HB 742 (2012 Session) for deferred promotions for assistant district
attorneys. 6. Increase funds for travel for district attorneys.
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
($1,875) ($1,875) $75,000 1,125,097 $1,200,097
($197) (1,125,097) ($1,125,294)
$72,928
($1,875) ($1,875)
$1,088,882 941,782 867,160 104,522 271,932 100,000
57
Prosecuting Attorneys
Prosecuting Attorneys
District Attorneys 7. Transfer funds from the Prosecuting Attorney's Council program to align expenditures for retirement premiums to the correct program. 8. Provide funds authorized in HB 451 (2013 Session) for two assistant district attorney positions in the Chattahoochee and Oconee Judicial Districts starting January 1, 2014. 9. Reduce funds for operating expenses. 10. Reduce funds by transitioning 80% of vendor payments to Automated Clearing House (ACH). 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 an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in TeamWorks billings. 3. Increase funds to reflect an adjustment in the employer share of the Judicial Retirement System from
3.90% to 4.23%. 4. Reduce funds to reflect an adjustment in property liability premiums. 5. Increase funds for promotional increases for seven experienced attorneys. 6. Transfer funds to the District Attorneys program to align expenditures for retirement premiums to the
correct program. 7. Reduce funds for operating expenses.
Total Change
Total State General Fund Changes
1,125,097 104,522
(528,820) (4,161)
$4,070,916
$57,920 3,981
12,831 (197)
25,342 (1,125,097)
(60,000) ($1,085,220)
$2,983,821
58
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Prosecuting Attorneys
Prosecuting Attorneys
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$60,074,711
TOTAL STATE FUNDS
$60,074,711
Other Funds
1,802,127
TOTAL FUNDS
$61,876,838
$72,928 $72,928
0 $72,928
$60,147,639 $60,147,639
1,802,127 $61,949,766
$60,074,711 $60,074,711
1,802,127 $61,876,838
FY 2014 Change
Final Budget
$2,983,821 $2,983,821
0 $2,983,821
$63,058,532 $63,058,532
1,802,127 $64,860,659
Council of Superior Court Clerks State General Funds Total Funds
$187,455 $187,455
District Attorneys State General Funds Other Funds Total Funds
$52,881,965 1,802,127
$54,684,092
Prosecuting Attorney's Council State General Funds Total Funds
$7,005,291 $7,005,291
($1,875) ($1,875)
$1,200,097 0
$1,200,097
($1,125,294) ($1,125,294)
$185,580 $185,580
$54,082,062 1,802,127
$55,884,189
$5,879,997 $5,879,997
$187,455 $187,455
$52,881,965 1,802,127
$54,684,092
$7,005,291 $7,005,291
($1,875) ($1,875)
$4,070,916 0
$4,070,916
($1,085,220) ($1,085,220)
$185,580 $185,580
$56,952,881 1,802,127
$58,755,008
$5,920,071 $5,920,071
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
59
Superior Courts
Superior Courts
Amended FY 2013 Budget Highlights
Program Budget Changes:
Council of Superior Court Judges 1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to reflect an adjustment in real estate rentals. 4. Reduce funds for operating expenses. Total Change
Total State General Fund Changes
FY 2014 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 an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds to reflect an adjustment in property liability premiums. 4. Increase funds for temporary labor and interns. 5. Increase funds to reflect an adjustment in real estate rentals. 6. Reduce funds for operating expenses.
Total Change
Judicial Administrative Districts Purpose: The purpose of this appropriation is to provide regional administrative support to the judges of the
superior court. This support includes managing budgets, policy, procedure, and providing a liaison between local and state courts.
1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. Total Change
($40) 416
1,405 (12,914) ($11,133)
($11,133)
$25,130 473 (40)
11,700 1,405
(12,914) $25,754
$46,442 $46,442
60
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Superior Courts
Superior Courts
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 an adjustment in the employer share of the Employees' Retirement System.
2. Increase funds to reflect an adjustment in TeamWorks billings.
3. Increase funds to reflect an adjustment in the employer share of the Judicial Retirement System from 3.90% to 4.23%.
4. Annualize funds provided in HB 742 (2012 Session) reflecting the increase of new judgeships in the Piedmont and Bell-Forsyth judicial districts.
5. Provide funds authorized in HB 451 (2013 Session) for two Superior Court Judgeships in the Chattahoochee and Oconee Judicial Circuits starting January 1, 2014.
6. Reduce funds by transitioning 80% of vendor payments to Automated Clearing House (ACH).
Total Change
Total State General Fund Changes
$297,307 3,816
80,407 350,207 350,208 (3,355) $1,078,590
$1,150,786
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
61
Superior Courts
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$61,105,042
TOTAL STATE FUNDS
$61,105,042
TOTAL FUNDS
$61,105,042
($11,133) ($11,133) ($11,133)
$61,093,909 $61,093,909 $61,093,909
$61,105,042 $61,105,042 $61,105,042
FY 2014 Change
Final Budget
$1,150,786 $1,150,786 $1,150,786
$62,255,828 $62,255,828 $62,255,828
Council of Superior Court Judges
State General Funds
$1,291,377
Total Funds
$1,291,377
Judicial Administrative Districts
State General Funds
$2,336,893
Total Funds
$2,336,893
Superior Court Judges State General Funds Total Funds
$57,476,772 $57,476,772
($11,133) ($11,133)
$1,280,244 $1,280,244
$1,291,377 $1,291,377
$25,754 $25,754
$1,317,131 $1,317,131
$0
$2,336,893
$2,336,893
$0
$2,336,893
$2,336,893
$46,442 $46,442
$2,383,335 $2,383,335
$0
$57,476,772
$57,476,772
$0
$57,476,772
$57,476,772
$1,078,590 $1,078,590
$58,555,362 $58,555,362
62
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Supreme Court
Supreme Court
Supreme Court
Amended FY 2013 Budget Highlights
Program Budget Changes: Supreme Court of Georgia
1. Reflect an adjustment in telecommunications expenses. 2. Increase funds to reflect an adjustment in real estate rentals.
Total Change
Total State General Fund Changes
FY 2014 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 an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in TeamWorks billings. 3. Reflect an adjustment in telecommunications expenses. 4. Increase funds to reflect an adjustment in real estate rentals. 5. Increase funds for the conversion of microfilm to digital records. 6. Increase funds to digitize paper records from calendar year 2012 cases. 7. Increase funds for one staff attorney position starting January 1, 2014.
Total Change
Total State General Fund Changes
($32,613) 7,540
($25,073) ($25,073)
$146,611 835
(32,455) 7,540
79,500 34,875 62,357 $299,263 $299,263
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
63
Supreme Court
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$9,093,297
TOTAL STATE FUNDS
$9,093,297
Other Funds
1,859,823
TOTAL FUNDS
$10,953,120
($25,073) ($25,073)
0 ($25,073)
$9,068,224 $9,068,224
1,859,823 $10,928,047
$9,093,297 $9,093,297
1,859,823 $10,953,120
FY 2014 Change
Final Budget
$299,263 $299,263
0 $299,263
$9,392,560 $9,392,560
1,859,823 $11,252,383
Supreme Court of Georgia State General Funds Other Funds Total Funds
$9,093,297 1,859,823
$10,953,120
($25,073) 0
($25,073)
$9,068,224 1,859,823
$10,928,047
$9,093,297 1,859,823
$10,953,120
Executive
$299,263 0
$299,263
$9,392,560 1,859,823
$11,252,383
64
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
State Accounting Office
State Accounting Office
State Accounting Office
Amended FY 2013 Budget Highlights
Program Budget Changes: State Accounting Office
1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for personal services.
Total Change
Total State General Fund Changes
FY 2014 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 an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds to reflect an adjustment in property liability premiums. 4. Reduce funds by transitioning 80% of vendor payments to Automated Clearing House (ACH). 5. Eliminate contract funds with the Carl Vinson Institute of Government for training and relfect in the
Board of Regents Teaching subprogram for Carl Vinson Institute of Government. 6. Reduce funds for operating expenses. 7. Increase billings for TeamWorks Financials to reflect statewide adjustments (Total Funds: $717,179).
Total Change
Total State General Fund Changes
($113) (36,715) (23,432) ($60,260)
($60,260)
$64,117 (61,155)
(113) (25,000) (90,000) (42,500)
Yes ($154,651)
($154,651)
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
65
State Accounting Office
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$3,781,064
TOTAL STATE FUNDS
$3,781,064
Other Funds
15,695,323
TOTAL FUNDS
$19,476,387
($60,260) ($60,260)
0 ($60,260)
$3,720,804 $3,720,804 15,695,323 $19,416,127
$3,781,064 $3,781,064 15,695,323 $19,476,387
FY 2014 Change
Final Budget
($154,651) ($154,651)
717,179 $562,528
$3,626,413 $3,626,413 16,412,502 $20,038,915
State Accounting Office State General Funds Other Funds Total Funds
$3,781,064 15,695,323 $19,476,387
($60,260) 0
($60,260)
$3,720,804 15,695,323 $19,416,127
$3,781,064 15,695,323 $19,476,387
($154,651) 717,179
$562,528
$3,626,413 16,412,502 $20,038,915
66
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Administrative Services
Department of Administrative Services
Amended FY 2013 Budget Highlights
Program Budget Changes: Compensation per General Assembly Resolutions
1. Reduce funds for HR 1160 (2012 Session) as it did not receive final passage. Total Change
Departmental Administration
1. Utilize existing funds for Team Georgia personal services and operating expenses and remit $350,000 to the Office of the State Treasurer. Total Change
Risk Management 1. Increase funds for the Peace Officer's Indemnification Trust Fund.
2. Reduce unemployment billings by $1,200,000 from $2,500,000 to $1,300,000 to reflect the actual amount billed to the Department of Behavioral Health and Developmental Disabilities.
3. Reduce billings for property liability by $7,327,990.
Total Change
State Purchasing 1. Increase funds for payment to the State Treasury by $500,000 from $1,200,000 to $1,700,000.
2. Retain $10,719,374 for Purchasing, $1,775,974 for Departmental Administration, transfer $600,000 to the State Accounting Office for expenses due to Team Georgia Marketplace and remit $400,000 collectd by the department to the Office of the State Treasurer. Total Change
Agencies Attached for Administrative Purposes:
Certificate of Need Appeal Panel 1. Reduce funds for operating expenses. Total Change
Office of State Administrative Hearings 1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reduce funds for a vacant judge position and replace with a temporary position. 3. Reduce funds for the Tax Court based on projected expenditures. Total Change
Payments to Georgia Aviation Authority 1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds based on projected expenditures. Total Change
Payments to Georgia Technology Authority 1. Provide for a payment of $6,000,000 to the Office of the State Treasurer. Total Change
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
($329,855) ($329,855)
Yes $0
$500,000 Yes Yes
$500,000
Yes Yes
$0
($1,222) ($1,222)
($71) (78,110) (110,000) ($188,181)
($396) 8,956 (730,000) ($721,440)
Yes $0
67
Department of Administrative Services
Department of Administrative Services
Total State General Fund Changes
($740,698)
FY 2014 Budget Highlights
Program Budget Changes: 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. Eliminate one-time funds for HR 1160 and HR 1161 (2012 Session). Total Change
Departmental Administration Purpose: The purpose of this appropriation is to provide administrative support to all department programs.
1. Transfer funds from the State Purchasing program for Team Georgia personal services and operating expenses (Total Funds: $350,000).
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. No change. Total Change
Risk Management
Purpose:
The purpose of this appropriation is to administer a liability insurance program to protect state government and employees from work-related claims, to provide indemnification funds for public officers and public school personnel in case of disability or death, to identify and control risks and hazards to minimize loss, to insure state-owned buildings and property against damage or destruction, to partner with the Department of Labor in administering unemployment claims, and to administer the Workers' Compensation Program.
1. Increase funds for the Peace Officer's Indemnification Trust Fund. Total Change
($337,355) ($337,355)
Yes $0
$0 $0
$0 $0
$1,000,000 $1,000,000
68
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Administrative Services
Department of Administrative Services
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. Retain $10,719,374 for Purchasing, $2,125,974 for Departmental Administration, transfer $600,000 to the State Accounting Office for expenses due to Team Georgia marketplace and remit $400,000 collected by the department to the Office of the State Treasurer.
2. Provide for a payment of $1,200,000 to the Office of the State Treasurer.
Total Change
Surplus Property Purpose: The purpose of this appropriation is to reduce cost through maximization of the useful life of state-owned
equipment and redistribution of property to state and local governments, qualifying non-profits, and to the public through auction.
1. No change. Total Change
Agencies Attached for Administrative Purposes:
Certificate of Need Appeal Panel Purpose: The purpose of this appropriation is to review decisions made by the Department of Community Health
on Certificate of Need applications.
1. Reduce funds for operating expenses. Total Change
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 an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in TeamWorks billings. 3. Reduce funds to reflect an adjustment in property liability premiums. 4. Reduce funds for a vacant judge position and replace with a temporary position. 5. Reduce funds for the Tax Court based on projected expenditures.
Total Change
Yes Yes $0
$0 $0
($1,222) ($1,222)
$48,660 31
(71) (78,110)
(9,788) ($39,278)
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
69
Department of Administrative Services
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
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. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds to reflect an adjustment in property liability premiums. 4. Reduce funds for contractual services. 5. Reduce funds to reflect projected expenditures.
Total Change
Total State General Fund Changes
$0 $0
$58,496 7,783 (396)
(46,208) (600,000) ($580,325)
$41,820
70
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Administrative Services
Department of Administrative Services
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$4,848,272
TOTAL STATE FUNDS
$4,848,272
Other Funds
193,301,233
TOTAL FUNDS
$198,149,505
($740,698) ($740,698) (8,127,990) ($8,868,688)
$4,107,574 $4,107,574 185,173,243 $189,280,817
$4,848,272 $4,848,272 193,301,233 $198,149,505
FY 2014 Change
Final Budget
$41,820 $41,820 750,000 $791,820
$4,890,092 $4,890,092 194,051,233 $198,941,325
Compensation per General Assembly Resolutions
State General Funds
$337,355
Total Funds
$337,355
($329,855) ($329,855)
Departmental Administration
Other Funds
$5,729,732
$0
Total Funds
$5,729,732
$0
Fleet Management
Other Funds
$1,020,141
$0
Total Funds
$1,020,141
$0
Human Resources Administration
Other Funds
$8,654,485
$0
Total Funds
$8,654,485
$0
Risk Management State General Funds Other Funds Total Funds
$0 161,735,205 $161,735,205
$500,000 (8,527,990) ($8,027,990)
State Purchasing Other Funds Total Funds
$10,319,374 $10,319,374
$400,000 $400,000
Surplus Property
Other Funds
$1,198,594
$0
Total Funds
$1,198,594
$0
Agencies Attached for Administrative Purposes:
Certificate of Need Appeal Panel State General Funds Total Funds
$40,728 $40,728
($1,222) ($1,222)
$7,500 $7,500
$5,729,732 $5,729,732
$1,020,141 $1,020,141
$8,654,485 $8,654,485
$500,000 153,207,215 $153,707,215
$10,719,374 $10,719,374
$1,198,594 $1,198,594
$39,506 $39,506
$337,355 $337,355
$5,729,732 $5,729,732
$1,020,141 $1,020,141
$8,654,485 $8,654,485
$0 161,735,205 $161,735,205
$10,319,374 $10,319,374
$1,198,594 $1,198,594
$40,728 $40,728
($337,355)
$0
($337,355)
$0
$350,000 $350,000
$6,079,732 $6,079,732
$0
$1,020,141
$0
$1,020,141
$0
$8,654,485
$0
$8,654,485
$1,000,000 0
$1,000,000
$1,000,000 161,735,205 $162,735,205
$400,000 $400,000
$10,719,374 $10,719,374
$0
$1,198,594
$0
$1,198,594
($1,222) ($1,222)
$39,506 $39,506
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
71
Department of Administrative Services
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Office of State Administrative Hearings
State General Funds
$2,929,938
Other Funds
1,300,805
Total Funds
$4,230,743
($188,181) 0
($188,181)
$2,741,757 1,300,805
$4,042,562
$2,929,938 1,300,805
$4,230,743
Office of the State Treasurer Other Funds Total Funds
$3,342,897 $3,342,897
$0
$3,342,897
$3,342,897
$0
$3,342,897
$3,342,897
Payments to Georgia Aviation Authority
State General Funds
$1,540,251
Total Funds
$1,540,251
($721,440) ($721,440)
$818,811 $818,811
$1,540,251 $1,540,251
FY 2014 Change
Final Budget
($39,278) 0
($39,278)
$2,890,660 1,300,805
$4,191,465
$0
$3,342,897
$0
$3,342,897
($580,325) ($580,325)
$959,926 $959,926
72
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Agriculture
Department of Agriculture
Department of Agriculture
Amended FY 2013 Budget Highlights
Program Budget Changes:
Athens and Tifton Veterinary Laboratories 1. Increase funds for the contract with the Board of Regents to reflect an increase in the employer share of health insurance. 2. Increase funds for the contract with the Board of Regents to reflect an adjustment in the employer share of the Teachers Retirement System from 10.28% to 11.41%. Total Change
Consumer Protection 1. Reflect an adjustment in telecommunications expenses. 2. Reduce funds for real estate rentals to recognize savings from consolidating office space. 3. Reduce funds for personal services as a result of cross-training and staff reorganization in the program. 4. Reduce funds for motor vehicle purchases. 5. Transfer funds to the Marketing and Promotion program for farmers' market expenses resulting from consumer protection inspections. 6. Reduce funds for operating expenses. Total Change
Departmental Administration 1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for personal services as a result of cross-training and staff reorganization in the program. Total Change
Marketing and Promotion 1. Reflect an adjustment in telecommunications expenses.
2. Reduce funds for real estate rentals to recognize savings from consolidating office space.
3. Reduce funds for personal services as a result of cross-training and staff reorganization in the program.
4. Increase funds for operating expenses related to issuing Georgia Agricultural Tax Exemption certificates.
5. Transfer funds from the Consumer Protection program for farmers' market expenses resulting from consumer protection inspections.
6. Eliminate contract funds for the Brussels office.
7. Reduce funds for H1B/H2A Guest Worker Program.
Total Change
Poultry Veterinary Diagnostic Labs 1. Reduce funds for operating expenses. Total Change
Agencies Attached for Administrative Purposes:
$9,508 10,730 $20,238
($104,729) (140,239) (355,765) (121,000) (472,013) (65,194)
($1,258,940)
($33,693) (27,863)
(142,020) ($203,576)
($43,043) (36,046)
(139,324) 350,000 472,013 (81,882) (41,529)
$480,189
($82,899) ($82,899)
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
73
Department of Agriculture
Payments to Georgia Agricultural Exposition Authority 1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reduce funds to recognize savings from energy efficiency investments and horse stable enhancements. 3. Reduce funds for operating expenses. Total Change
Total State General Fund Changes
FY 2014 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. Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from 11.41% to 12.28%.
2. Increase funds to reflect an increase in the employer share of health insurance.
3. Annualize the FY 2013 increase for the employer share of health insurance and Teachers' Retirement System. 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 an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for real estate rentals to recognize savings from consolidating office space. 4. Reduce funds for personal services as a result of cross-training and staff reorganization in the program. 5. Reduce funds for motor vehicle purchases. 6. Transfer funds to the Marketing and Promotion program for farmers' market safety compliance
expenses. 7. Reduce funds for operating expenses.
Total Change
($1,729) (100,000)
(38,542) ($140,271) ($1,185,259)
$18,991 5,992
20,238 $45,221
$390,561 (104,405) (140,239) (205,765) (121,000) (472,013)
(65,194) ($718,055)
74
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Agriculture
Department of Agriculture
Departmental Administration
Purpose: The purpose of this appropriation is to provide administrative support for all programs of the department.
1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in TeamWorks billings. 3. Reflect an adjustment in telecommunications expenses. 4. Reduce funds to reflect an adjustment in property liability premiums. 5. Reduce funds for personal services as a result of cross-training and staff reorganization in the program. 6. Reduce funds for operating expenses.
Total Change
Marketing and Promotion
Purpose:
The purpose of this appropriation is to manage the state's farmers markets, to promote Georgia's agricultural products domestically and internationally, to administer relevant certification marks, to provide poultry and livestock commodity data, to administer surety bonds, to provide information to the public, and to publish the Market Bulletin.
1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for real estate rentals to recognize savings from consolidating office space. 4. Reduce funds for personal services as a result of cross-training and staff reorganization in the program. 5. Transfer funds from the Consumer Protection program for farmers' market safety compliance expenses. 6. Increase funds for operating expenses related to issuing Georgia Agricultural Tax Exemption (GATE)
certificates. 7. Eliminate funds for the H1B/H2A Guest Worker program. 8. Eliminate contract funds for the Brussels office.
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
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 an adjustment in the employer share of the Employees' Retirement System.
$70,480 3,262
(27,776) (33,693) (142,020) (10,996) ($140,743)
$60,786 (42,911) (36,046) (139,324) 472,013 550,000 (150,000) (81,882) $632,636
($82,899) ($82,899)
$10,450
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
75
Department of Agriculture
Payments to Georgia Agricultural Exposition Authority 2. Reduce funds to reflect an adjustment in property liability premiums. 3. Replace state funds with other funds. 4. Reduce funds to recognize savings from energy efficiency investments and horse stable enhancements. 5. Reduce funds for operating expenses. Total Change
Total State General Fund Changes
(1,729) (200,000) (100,000)
(38,542) ($329,821)
($593,661)
76
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Agriculture
Department of Agriculture
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$40,734,043
TOTAL STATE FUNDS
$40,734,043
Federal Funds
7,163,980
Other Funds
3,454,038
TOTAL FUNDS
$51,352,061
($1,185,259) ($1,185,259)
0 0 ($1,185,259)
$39,548,784 $39,548,784
7,163,980 3,454,038 $50,166,802
$40,734,043 $40,734,043
7,163,980 3,454,038 $51,352,061
FY 2014 Change
Final Budget
($593,661) ($593,661)
0 0 ($593,661)
$40,140,382 $40,140,382
7,163,980 3,454,038 $50,758,400
Athens and Tifton Veterinary Laboratories
State General Funds
$2,810,149
Total Funds
$2,810,149
$20,238 $20,238
Consumer Protection State General Funds Federal Funds Other Funds Total Funds
$24,325,136 7,128,980 1,501,004
$32,955,120
($1,258,940) 0 0
($1,258,940)
Departmental Administration State General Funds Total Funds
$4,558,992 $4,558,992
($203,576) ($203,576)
Marketing and Promotion State General Funds Federal Funds Other Funds Total Funds
$4,991,729 35,000
1,953,034 $6,979,763
$480,189 0 0
$480,189
Poultry Veterinary Diagnostic Labs
State General Funds
$2,763,298
Total Funds
$2,763,298
($82,899) ($82,899)
Agencies Attached for Administrative Purposes:
Payments to Georgia Agricultural Exposition Authority
State General Funds
$1,284,739
($140,271)
Total Funds
$1,284,739
($140,271)
$2,830,387 $2,830,387
$23,066,196 7,128,980 1,501,004
$31,696,180
$4,355,416 $4,355,416
$5,471,918 35,000
1,953,034 $7,459,952
$2,680,399 $2,680,399
$1,144,468 $1,144,468
$2,810,149 $2,810,149
$24,325,136 7,128,980 1,501,004
$32,955,120
$4,558,992 $4,558,992
$4,991,729 35,000
1,953,034 $6,979,763
$2,763,298 $2,763,298
$1,284,739 $1,284,739
$45,221 $45,221
$2,855,370 $2,855,370
($718,055) 0 0
($718,055)
$23,607,081 7,128,980 1,501,004
$32,237,065
($140,743) ($140,743)
$4,418,249 $4,418,249
$632,636 0 0
$632,636
$5,624,365 35,000
1,953,034 $7,612,399
($82,899) ($82,899)
$2,680,399 $2,680,399
($329,821) ($329,821)
$954,918 $954,918
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
77
Department of Banking and Finance
Department of Banking and Finance
Amended FY 2013 Budget Highlights
Program Budget Changes: Consumer Protection and Assistance
1. Reflect an adjustment in telecommunications expenses. Total Change
Departmental Administration 1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reflect an adjustment in telecommunications expenses. 3. Transfer funds for personal services to the Non-Depository Financial Institution Supervision program. Total Change
Financial Institution Supervision 1. Reflect an adjustment in telecommunications expenses. 2. Reduce funds for travel. 3. Reduce funds for operating expenses. 4. Eliminate funds for one filled position and part-time labor, and hold two positions vacant. Total Change
Non-Depository Financial Institution Supervision 1. Reflect an adjustment in telecommunications expenses. 2. Transfer funds for personal services from the Departmental Administration program. 3. Eliminate contract funds for temporary labor. 4. Reduce funds for operating expenses. 5. Eliminate funds for part-time labor. Total Change
Total State General Fund Changes
($166) ($166)
($908) (1,513) (25,000) ($27,421)
($5,489) (10,974)
(3,890) (276,823) ($297,176)
($1,449) 25,000
(20,000) (1,512)
(38,488) ($36,449)
($361,212)
FY 2014 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 an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in TeamWorks billings. 3. Reflect an adjustment in telecommunications expenses.
Total Change
$4,035 20
(160) $3,895
78
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Banking and Finance
Department of Banking and Finance
Departmental Administration Purpose: The purpose of this appropriation is to provide administrative support to all department programs.
1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in TeamWorks billings. 3. Reflect an adjustment in telecommunications expenses. 4. Reduce funds to reflect an adjustment in property liability premiums. 5. Transfer funds for personal services to the Non-Depository Financial Institution Supervision program.
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 an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in TeamWorks billings. 3. Reflect an adjustment in telecommunications expenses. 4. Reduce funds for travel. 5. Reduce funds for operating expenses. 6. Eliminate funds for one filled position, funds for part-time labor, and hold two positions vacant.
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 enforcing applicable laws and regulations, and provide efficient and flexible application, registrations, and notification procedures for non-depository financial institutions.
1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in TeamWorks billings. 3. Reflect an adjustment in telecommunications expenses. 4. Transfer funds for personal services from the Departmental Administration program. 5. Eliminate funds for part-time labor. 6. Eliminate contract funds for temporary labor. 7. Reduce funds for operating expenses.
Total Change
Total State General Fund Changes
$36,880 185
(1,460) (908)
(50,000) ($15,303)
$133,946 673
(5,302) (14,632)
(3,890) (276,823) ($166,028)
$35,362 178
(1,400) 50,000 (38,488) (20,000) (1,512) $24,140
($153,296)
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
79
Department of Banking and Finance
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$11,357,111
TOTAL STATE FUNDS
$11,357,111
TOTAL FUNDS
$11,357,111
($361,212) ($361,212) ($361,212)
$10,995,899 $10,995,899 $10,995,899
$11,357,111 $11,357,111 $11,357,111
FY 2014 Change
Final Budget
($153,296) ($153,296) ($153,296)
$11,203,815 $11,203,815 $11,203,815
Consumer Protection and Assistance
State General Funds
$218,206
Total Funds
$218,206
($166) ($166)
Departmental Administration State General Funds Total Funds
$2,014,908 $2,014,908
($27,421) ($27,421)
Financial Institution Supervision
State General Funds
$7,215,024
Total Funds
$7,215,024
($297,176) ($297,176)
Non-Depository Financial Institution Supervision
State General Funds
$1,908,973
Total Funds
$1,908,973
($36,449) ($36,449)
$218,040 $218,040
$1,987,487 $1,987,487
$6,917,848 $6,917,848
$1,872,524 $1,872,524
$218,206 $218,206
$2,014,908 $2,014,908
$7,215,024 $7,215,024
$1,908,973 $1,908,973
$3,895 $3,895
$222,101 $222,101
($15,303) ($15,303)
$1,999,605 $1,999,605
($166,028) ($166,028)
$7,048,996 $7,048,996
$24,140 $24,140
$1,933,113 $1,933,113
80
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Behavioral Health and Developmental
Department of Behavioral Health and Developmental Disabilities
Department of Behavioral Health and Developmental Disabilities
Amended FY 2013 Budget Highlights
Program Budget Changes: Adult Addictive Diseases Services
1. Reflect an adjustment in telecommunications expenses. 2. Reduce state funds to reflect a one-time credit from the Employees' Retirement System. 3. Transfer funds to the Adult Forensic Services program to properly align program expenditures.
Total Change
Adult Developmental Disabilities Services 1. Reflect an adjustment in telecommunications expenses.
2. Reduce state funds to reflect a one-time credit from the Employees' Retirement System.
3. Reduce funds to reflect savings from unit closures at state hospitals.
4. Transfer funds from the Direct Care Support Services program to properly align budget to expenditures.
5. Replace state funds with Medicaid Upper Payment Limit and Cost Settlement revenue (Total Funds: $0). Total Change
Adult Forensic Services 1. Reflect an adjustment in telecommunications expenses.
2. Transfer funds from the Adult Addictive Disease Services ($1,231,428) and Adult Mental Health Services ($1,103,172) programs to properly align program expenditures.
3. Transfer funds from the Direct Care Support Services program to meet projected treatment mall expenditures.
4. Reduce funds for forensic evaluators to reflect actual start date.
5. Transfer funds from the Direct Care Support Services program to properly align budget to expenditures. Total Change
Adult Mental Health Services 1. Reduce funds to reflect an adjustment in property liability premiums.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce state funds to reflect a one-time credit from the Employees' Retirement System.
4. Transfer funds to the Adult Forensic Services program to properly align program expenditures.
5. Transfer funds from the Direct Care Support Services program to meet projected treatment mall expenditures.
6. Transfer funds from the Direct Care Support Services program to properly align budget to expenditures. Total Change
Adult Nursing Home Services 1. Reflect an adjustment in telecommunications expenses.
2. Transfer funds from the Direct Care Support Services program to properly align budget to expenditures. Total Change
$28,681 (78,275) (1,231,428) ($1,281,022)
$443,177 (2,387,394) (6,500,000)
2,297,999 (17,818,095) ($23,964,313)
$12,460 2,334,600 2,687,881 (237,500) 4,853,320 $9,650,761
($30,765) 94,040
(1,448,091) (1,103,172)
2,143,824 2,072,629 $1,728,465
$5,163 3,263,083 $3,268,246
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
81
Department of Behavioral Health and Developmental Disabilities
Child and Adolescent Addictive Diseases Services 1. Reflect an adjustment in telecommunications expenses. Total Change
Child and Adolescent Developmental Disabilities 1. Reflect an adjustment in telecommunications expenses. Total Change
Child and Adolescent Forensic Services 1. Reflect an adjustment in telecommunications expenses. 2. Transfer funds for the Turner Center from the Child and Adolescent Mental Health Services program to properly align program expenditures. Total Change
Child and Adolescent Mental Health Services 1. Reflect an adjustment in telecommunications expenses. 2. Transfer funds for the Turner Center to the Child and Adolescent Forensic Services program to properly align program expenditures. Total Change
Departmental Administration - Behavioral Health 1. Reflect an adjustment in telecommunications expenses. Total Change
Direct Care and Support Services 1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for personal services. 4. Reduce funds for contractual services. 5. Transfer funds to Adult Forensic Services ($2,687,881) and Adult Mental Health Services ($2,143,824) to meet projected treatment mall expenditures. 6. Transfer funds to the Adult Developmental Disabilities Services ($2,297,999), Adult Forensic Services ($4,853,320), Adult Mental Health Services ($2,072,629), and Adult Nursing Home Services ($3,263,083) programs to properly align budget to expenditures. Total Change
Substance Abuse Prevention 1. Reflect an adjustment in telecommunications expenses. Total Change
Agencies Attached for Administrative Purposes:
Georgia Council on Developmental Disabilities 1. Reflect an adjustment in telecommunications expenses. 2. Reduce funds for operating expenses. Total Change
$4,515 $4,515
$14,668 $14,668
$11,799 1,800,000 $1,811,799
$28,050 (1,800,000) ($1,771,950)
$307,396 $307,396
($260,538) 1,521,481 (2,000,000) (1,500,000) (4,831,705) (12,487,031)
($19,557,793)
$283 $283
$2,976 (1,339) $1,637
82
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Behavioral Health and Developmental
Department of Behavioral Health and Developmental Disabilities
Sexual Offender Review Board 1. Reflect an adjustment in telecommunications expenses. 2. Reduce funds for operating expenses. Total Change
Total State General Fund Changes
$5,025 (19,688) ($14,663)
($29,801,971)
FY 2014 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 an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses. 3. Transfer funds to the Adult Forensic Services program to properly align program expenditures.
Total Change
Adult Developmental Disabilities Services Purpose: The purpose of this appropriation is to promote independence of adults with significant development
disabilities through institutional care, community support and respite, job readiness, training, and a crisis and access line.
1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses. 3. Replace state funds with Medicaid Upper Payment Limit and Cost Settlement revenue (Total Funds:
$0). 4. Transfer funds from the Direct Care Support Services program to properly align budget to
expenditures. 5. Reduce funds to reflect savings from unit closures at state hospitals. 6. Reduce funds to reflect a change in the federal participation rate from 65.71% in FY 2013 to 65.84% in
FY 2014 (Total Funds: $0). 7. Reduce funds to reflect savings from administrative efficiencies at regional offices. 8. Increase funds for developmental disabilities consumers in community settings to comply with the
requirements of the Department of Justice Settlement Agreement (excludes waivers). 9. Increase funds for 250 additional slots for the New Options Waiver (NOW) and Comprehensive Waiver
(COMP) and to annualize the cost of 250 FY 2013 waiver slots for the developmentally disabled to meet the requirements of the Department of Justice Settlement Agreement. 10. Increase funds for Rockdale Cares. Total Change
$203,634 8,260
(1,231,428) ($1,019,534)
$1,474,781 127,627
(9,409,552) 2,297,999
(10,500,000) (558,543) (250,000) 1,872,000
11,966,160
50,000 ($2,929,528)
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
83
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 an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses. 3. Transfer funds from the Adult Addictive Disease Services ($1,231,428) and Adult Mental Health Services
($1,103,172) programs to properly align program expenditures. 4. Transfer funds from the Direct Care Support Services program to meet projected treatment mall
expenditures. 5. Transfer funds from the Direct Care Support Services program to properly align budget to
expenditures. 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 an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds to reflect an adjustment in property liability premiums. 4. Transfer funds from the Direct Care Support Services program to meet projected treatment mall
expenditures. 5. Transfer funds to the Adult Forensic Services program to properly align program expenditures. 6. Transfer funds from the Direct Care Support Services program to properly align budget to
expenditures. 7. Reduce funds to reflect completion of the Opening Doors to Recovery Project. 8. Reduce funds to reflect savings from administrative efficiencies at regional offices. 9. Increase funds for Medicaid growth. 10. Increase funds for mental health consumers in community settings to comply with the requirements of
the Department of Justice Settlement Agreement. 11. Reduce funds to reflect a change in the federal participation rate from 65.71% in FY 2013 to 65.84% in
FY 2014 (Total Funds: $0). Total Change
Adult Nursing Home Services Purpose: The purpose of this appropriation is to provide skilled nursing home services to Georgians with mental
illness, mental retardation or developmental disabilities.
1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses. 3. Transfer funds from the Direct Care Support Services program to properly align budget to
expenditures. 4. Reduce funds to reflect savings from the closure of Craig Nursing Home.
Total Change
$1,337,336 3,589
2,334,600 2,687,881 4,853,320 $11,216,726
$1,628,658 27,081
(30,765) 2,143,824 (1,103,172) 2,072,629 (250,000) (500,000) 1,250,000 21,557,465
(88,355) $26,707,365
$78,487 1,487
3,263,083 (250,000) $3,093,057
84
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Behavioral Health and Developmental
Department of Behavioral Health and Developmental Disabilities
Child and Adolescent Addictive Diseases Services Purpose: The purpose of this appropriation is to provide services to children and adolescents for the safe
withdrawal from abused substances and promote a transition to productive living.
1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds to reflect a change in the federal participation rate from 65.71% in FY 2013 to 65.84% in
FY 2014 (Total Funds: $0). Total Change
Child and Adolescent Developmental Disabilities Purpose: The purpose of this appropriation is to provide evaluation, residential, support, and education services to
promote independence for children and adolescents with developmental disabilities.
1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds for the Marcus Autism Center (Total Funds: $500,000).
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 an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses. 3. Transfer funds for the Turner Center from the Child and Adolescent Mental Health Services program to
properly align program expenditures. Total Change
Child and Adolescent Mental Health Services Purpose: The purpose of this appropriation is to provide evaluation, treatment, crisis stabilization, and residential
services to children and adolescents with mental illness.
1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds for Medicaid growth. 4. Transfer funds for the Turner Center to the Child and Adolescent Forensic Services program to properly
align program expenditures. 5. Reduce funds to reflect a change in the federal participation rate from 65.71% in FY 2013 to 65.84% in
FY 2014 (Total Funds: $0). Total Change
$6,997 1,300
(10,074) ($1,777)
$12,024 4,224
250,000 $266,248
$40,774 3,398
1,800,000 $1,844,172
$130,880 8,078
1,250,000 (1,800,000)
(123,201) ($534,243)
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
85
Department of Behavioral Health and Developmental Disabilities
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 an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in TeamWorks billings. 3. Reflect an adjustment in telecommunications expenses. 4. Reduce funds to reflect savings from administrative efficiencies. 5. Reduce funds by transitioning 80% of vendor payments to Automated Clearing House (ACH). 6. Provide a report to the Georgia General Assembly with an actionable plan to equalize grant-in-aid
funding for core behavioral health services statewide by January 1, 2014. Total Change
Direct Care and Support Services Purpose: The purpose of this appropriation is to operate six state-owned and operated hospitals.
1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds to reflect an adjustment in property liability premiums. 4. Reduce funds for personal services. 5. Reduce funds to reflect savings from discontinuation of cook-chill and other ancillary services at
Central State Hospital. 6. Transfer funds to Adult Forensic Services ($2,687,881) and Adult Mental Health Services ($2,143,824) to
meet projected treatment mall expenditures. 7. Transfer funds to the Adult Developmental Disabilities Services ($2,297,999), Adult Forensic Services
($4,853,320), Adult Mental Health Services ($2,072,629), and Adult Nursing Home Services ($3,263,083) programs to properly align budget to expenditures. 8. Reduce funds for contractual services. Total Change
Substance Abuse Prevention Purpose: The purpose of this appropriation is to promote the health and well-being of children, youth, families, and
communities through preventing the use and/or abuse of alcohol, tobacco and drugs.
1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses.
Total Change
Agencies Attached for Administrative Purposes:
$367,577 65,234 88,524
(400,000) (46,649) Yes $74,686
$2,084,771 438,158
(260,538) (2,000,000) (2,500,000) (4,831,705) (12,487,031)
(1,500,000) ($21,056,345)
$463 82
$545
86
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Behavioral Health and Developmental
Department of Behavioral Health and Developmental Disabilities
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. Reflect an adjustment in telecommunications expenses. 2. Reduce funds for operating expenses. 3. Increase funds for post-secondary options for students with intellectual disabilities by funding a new
program in south Georgia ($50,000) and expanding the existing pilot program at Kennesaw State University ($50,000). Total Change
Sexual Offender Review Board Purpose: The purpose of this appropriation is protecting Georgia's children by identifying convicted sexual
offenders that present the greatest risk of sexually reoffending.
1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for operating expenses.
Total Change
Total State General Fund Changes
$857 (1,339) 100,000 $99,518
$7,370 1,446
(19,688) ($10,872)
$17,750,018
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
87
Department of Behavioral Health and Developmental Disabilities
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$927,970,753
Tobacco Settlement
Funds
10,255,138
TOTAL STATE FUNDS
$938,225,891
Federal Funds
143,796,869
Other Funds
50,396,688
TOTAL FUNDS
$1,132,419,448
($29,801,971)
$898,168,782
$927,970,753
0 ($29,801,971)
0 17,818,095 ($11,983,876)
10,255,138 $908,423,920
143,796,869 68,214,783
$1,120,435,572
10,255,138 $938,225,891
143,796,869 50,396,688
$1,132,419,448
FY 2014 Change
Final Budget
$17,750,018
$945,720,771
0 $17,750,018
1,030,173 9,409,552 $28,189,743
10,255,138 $955,975,909
144,827,042 59,806,240
$1,160,609,191
Adult Addictive Diseases Services
State General Funds
$45,076,146
Federal Funds
44,990,790
Other Funds
435,203
Total Funds
$90,502,139
($1,281,022) 0 0
($1,281,022)
Adult Developmental Disabilities Services
State General Funds
$264,496,587
Tobacco Settlement Funds
10,255,138
Federal Funds
37,922,210
Other Funds
20,969,574
Total Funds
$333,643,509
($23,964,313)
0 0 17,818,095 ($6,146,218)
Adult Forensic Services State General Funds Other Funds Total Funds
$68,388,654 26,500
$68,415,154
$9,650,761 0
$9,650,761
Adult Mental Health Services
State General Funds
$279,744,235
Federal Funds
16,747,136
Other Funds
2,303,357
Total Funds
$298,794,728
$1,728,465 0 0
$1,728,465
Adult Nursing Home Services State General Funds Other Funds Total Funds
$4,883,629 6,330,069
$11,213,698
$3,268,246 0
$3,268,246
Child and Adolescent Addictive Diseases Services
State General Funds
$3,273,354
Federal Funds
6,154,800
Total Funds
$9,428,154
$4,515 0
$4,515
$43,795,124 44,990,790 435,203
$89,221,117
$240,532,274 10,255,138 37,922,210 38,787,669
$327,497,291
$78,039,415 26,500
$78,065,915
$281,472,700 16,747,136 2,303,357
$300,523,193
$8,151,875 6,330,069
$14,481,944
$3,277,869 6,154,800
$9,432,669
$45,076,146 44,990,790 435,203
$90,502,139
$264,496,587 10,255,138 37,922,210 20,969,574
$333,643,509
$68,388,654 26,500
$68,415,154
$279,744,235 16,747,136 2,303,357
$298,794,728
$4,883,629 6,330,069
$11,213,698
$3,273,354 6,154,800
$9,428,154
($1,019,534) 0 0
($1,019,534)
$44,056,612 44,990,790 435,203
$89,482,605
($2,929,528)
0 558,543 9,409,552 $7,038,567
$261,567,059
10,255,138 38,480,753 30,379,126 $340,682,076
$11,216,726 0
$11,216,726
$79,605,380 26,500
$79,631,880
$26,707,365 88,355 0
$26,795,720
$306,451,600 16,835,491 2,303,357
$325,590,448
$3,093,057 0
$3,093,057
$7,976,686 6,330,069
$14,306,755
($1,777) 10,074 $8,297
$3,271,577 6,164,874
$9,436,451
88
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Behavioral Health and Developmental
Department of Behavioral Health and Developmental Disabilities
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Child and Adolescent Developmental Disabilities
State General Funds
$8,345,916
Federal Funds
3,148,692
Total Funds
$11,494,608
$14,668 0
$14,668
$8,360,584 3,148,692
$11,509,276
$8,345,916 3,148,692
$11,494,608
Child and Adolescent Forensic Services
State General Funds
$3,301,930
Total Funds
$3,301,930
$1,811,799 $1,811,799
$5,113,729 $5,113,729
$3,301,930 $3,301,930
Child and Adolescent Mental Health Services
State General Funds
$75,502,819
Federal Funds
10,201,314
Other Funds
2,669,781
Total Funds
$88,373,914
($1,771,950) 0 0
($1,771,950)
$73,730,869 10,201,314 2,669,781
$86,601,964
$75,502,819 10,201,314 2,669,781
$88,373,914
Departmental Administration - Behavioral Health
State General Funds
$36,672,440
Federal Funds
11,715,584
Other Funds
22,133
Total Funds
$48,410,157
$307,396 0 0
$307,396
$36,979,836 11,715,584 22,133
$48,717,553
$36,672,440 11,715,584 22,133
$48,410,157
Direct Care and Support Services
State General Funds
$137,351,122
Other Funds
17,640,071
Total Funds
$154,991,193
($19,557,793) 0
($19,557,793)
$117,793,329 17,640,071
$135,433,400
$137,351,122 17,640,071
$154,991,193
Substance Abuse Prevention State General Funds Federal Funds Total Funds
$233,007 10,238,719 $10,471,726
$283 0
$283
$233,290 10,238,719 $10,472,009
$233,007 10,238,719 $10,471,726
Agencies Attached for Administrative Purposes:
Georgia Council on Developmental Disabilities
State General Funds
$44,635
Federal Funds
2,677,624
Total Funds
$2,722,259
$1,637 0
$1,637
$46,272 2,677,624 $2,723,896
$44,635 2,677,624 $2,722,259
Sexual Offender Review Board State General Funds Total Funds
$656,279 $656,279
($14,663) ($14,663)
$641,616 $641,616
$656,279 $656,279
FY 2014 Change
Final Budget
$266,248 250,000
$516,248
$8,612,164 3,398,692
$12,010,856
$1,844,172 $1,844,172
$5,146,102 $5,146,102
($534,243) 123,201 0
($411,042)
$74,968,576 10,324,515 2,669,781
$87,962,872
$74,686 0 0
$74,686
$36,747,126 11,715,584 22,133
$48,484,843
($21,056,345) 0
($21,056,345)
$116,294,777 17,640,071
$133,934,848
$545 0
$545
$233,552 10,238,719 $10,472,271
$99,518 0
$99,518
$144,153 2,677,624 $2,821,777
($10,872) ($10,872)
$645,407 $645,407
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
89
Department of Community Affairs
Department of Community Affairs
Amended FY 2013 Budget Highlights
Program Budget Changes: Building Construction
1. Reflect an adjustment in telecommunications expenses. Total Change
Coordinated Planning 1. Reflect an adjustment in telecommunications expenses. 2. Replace state funds with existing other funds for the Keep Georgia Beautiful Foundation contract. 3. Eliminate funds for four filled positions. Total Change
Departmental Administration 1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reflect an adjustment in telecommunications expenses. Total Change
Federal Community and Economic Development Programs 1. Reflect an adjustment in telecommunications expenses. Total Change
Regional Services 1. Reflect an adjustment in telecommunications expenses. 2. Eliminate funds for one filled regional director position. Total Change
Research and Surveys 1. Reflect an adjustment in telecommunications expenses. Total Change
State Community Development Programs 1. Reflect an adjustment in telecommunications expenses. 2. Eliminate funds for one filled office director position. Total Change
State Economic Development Programs 1. Reflect an adjustment in telecommunications expenses. 2. Reduce funds for Regional Economic Business Assistance (REBA) grants. 3. Reduce funds for REBA grants. Total Change
Agencies Attached for Administrative Purposes:
($3,234) ($3,234)
($12,935) (61,114)
(190,301) ($264,350)
($277) (13,744) ($14,021)
($18,593) ($18,593)
($14,552) (77,841)
($92,393)
($4,224) ($4,224)
($11,944) (100,836) ($112,780)
($1,618) (63,763,072)
(650,000) ($64,414,690)
90
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Community Affairs
Department of Community Affairs
Payments to Georgia Environmental Finance Authority 1. Utilize reserve funds for the Georgia Rural Water Association contract (Total Funds: $0). Total Change
Payments to Georgia Regional Transportation Authority 1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds for Xpress operations to offset the loss of local and federal Congestion Mitigation and Air Quality Improvement program funds. 4. Eliminate funds for one filled position. Total Change
Payments to OneGeorgia Authority 1. Reduce funds for rural economic development. Total Change
Total State General Fund Changes
($298,495) ($298,495)
($409) 33,692 567,958 (91,245) $509,996
($35,590,140) ($35,590,140)
($100,302,924)
FY 2014 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 an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses.
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 an adjustment in the employer share of the Employees' Retirement System.
$4,512 (3,233) $1,279
$18,051
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
91
Department of Community Affairs
Coordinated Planning 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for Regional Commissions. 4. Replace state funds with existing other funds for the Keep Georgia Beautiful Foundation contract. 5. Eliminate funds for four filled positions. 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 an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in TeamWorks billings. 3. Reflect an adjustment in telecommunications expenses. 4. Reduce funds to reflect an adjustment in property liability premiums. 5. Reduce funds by transitioning 80% of vendor payments to Automated Clearing House (ACH).
Total Change
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 an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses.
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
(12,932) (76,057) (61,114) (260,686) ($392,738)
$19,179 3,695
(13,740) (277)
(3,792) $5,065
$25,947 (18,590) $7,357
$0 $0
92
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Community Affairs
Department of Community Affairs
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 an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses. 3. Eliminate funds for one filled regional director position. 4. Transfer funds for one position to State Economic Development Programs.
Total Change
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 an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses.
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
$20,307 (14,548) (77,841) (30,000) ($102,082)
$0 $0
$6,769 (4,850) $1,919
$0 $0
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
93
Department of Community Affairs
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 an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses. 3. Eliminate funds for one filled office director position. 4. Transfer funds for one position to State Economic Development Programs.
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 an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses. 3. Transfer funds for one position from Regional Services Program ($30,000) and State Community
Development Program ($40,000) to assist with processing Regional Economic Business Assistance grants. 4. Increase funds for Regional Economic Business Assistance grants. 5. Eliminate one-time funds for Regional Economic Business Assistance 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. Utilize reserve funds for water supply and reservoir construction through the Governor's Water Supply program (Total Funds: $20,750,000). Total Change
Payments to Georgia Regional Transportation Authority Purpose: The purpose of this appropriation is to improve Georgia's mobility, air quality, and land use practices by
operating the Xpress bus service, conducting transportation improvement studies, producing an annual Air Quality Report, and reviewing Developments of Regional Impact.
1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in TeamWorks billings. 3. Reflect an adjustment in telecommunications expenses. 4. Reduce funds to reflect an adjustment in property liability premiums. 5. Increase funds for Xpress operations to offset the loss of local and federal Congestion Mitigation and
Air Quality Improvement program funds. 6. Eliminate funds for one filled position.
Total Change
$15,795 (11,315) (100,836) (40,000) ($136,356)
$2,256 (1,617) 70,000 9,475,000 (67,059,063) ($57,513,424)
Yes $0
$75,742 163
34,054 (409)
8,105,630 (91,245)
$8,123,935
94
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Community Affairs
Department of Community Affairs
Payments to OneGeorgia Authority Purpose: The purpose of this appropriation is to provide funds for the OneGeorgia Authority.
1. Add funds for economic development projects. 2. Eliminate one-time funds for rural economic development.
Total Change
Total State General Fund Changes
$20,000,000 (44,806,042) ($24,806,042)
($74,811,087)
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
95
Department of Community Affairs
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$138,921,611
TOTAL STATE FUNDS
$138,921,611
Federal Funds
172,892,464
Other Funds
13,180,869
TOTAL FUNDS
$324,994,944
($100,302,924) ($100,302,924)
0 298,495 ($100,004,429)
$38,618,687 $38,618,687 172,892,464
13,479,364 $224,990,515
$138,921,611 $138,921,611
172,892,464 13,180,869
$324,994,944
FY 2014 Change
Final Budget
($74,811,087) ($74,811,087)
0 0 ($74,811,087)
$64,110,524 $64,110,524 172,892,464
13,180,869 $250,183,857
Building Construction State General Funds Federal Funds Other Funds Total Funds
$229,373 75,116
257,804 $562,293
($3,234) 0 0
($3,234)
Coordinated Planning State General Funds Other Funds Total Funds
$4,023,494 126,906
$4,150,400
($264,350) 0
($264,350)
Departmental Administration State General Funds Federal Funds Other Funds Total Funds
$1,094,847 3,216,000 2,224,681
$6,535,528
($14,021) 0 0
($14,021)
Federal Community and Economic Development Programs
State General Funds
$1,525,558
($18,593)
Federal Funds
52,272,828
0
Other Funds
305,415
0
Total Funds
$54,103,801
($18,593)
Homeownership Programs
Federal Funds
$474,298
$0
Other Funds
4,773,354
0
Total Funds
$5,247,652
$0
Regional Services State General Funds Federal Funds Other Funds Total Funds
$1,101,054 108,000 188,650
$1,397,704
($92,393) 0 0
($92,393)
$226,139 75,116
257,804 $559,059
$3,759,144 126,906
$3,886,050
$1,080,826 3,216,000 2,224,681
$6,521,507
$1,506,965 52,272,828
305,415 $54,085,208
$474,298 4,773,354 $5,247,652
$1,008,661 108,000 188,650
$1,305,311
$229,373 75,116
257,804 $562,293
$4,023,494 126,906
$4,150,400
$1,094,847 3,216,000 2,224,681
$6,535,528
$1,525,558 52,272,828
305,415 $54,103,801
$474,298 4,773,354 $5,247,652
$1,101,054 108,000 188,650
$1,397,704
$1,279 0 0
$1,279
$230,652 75,116
257,804 $563,572
($392,738) 0
($392,738)
$3,630,756 126,906
$3,757,662
$5,065 0 0
$5,065
$1,099,912 3,216,000 2,224,681
$6,540,593
$7,357 0 0
$7,357
$1,532,915 52,272,828
305,415 $54,111,158
$0
$474,298
0
4,773,354
$0
$5,247,652
($102,082) 0 0
($102,082)
$998,972 108,000 188,650
$1,295,622
96
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Community Affairs
Department of Community Affairs
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Rental Housing Programs Federal Funds Other Funds Total Funds
$114,948,262 3,992,081
$118,940,343
$0
$114,948,262
$114,948,262
0
3,992,081
3,992,081
$0
$118,940,343
$118,940,343
Research and Surveys State General Funds Total Funds
$373,968 $373,968
($4,224) ($4,224)
$369,744 $369,744
$373,968 $373,968
Special Housing Initiatives State General Funds Federal Funds Other Funds Total Funds
$2,962,892 1,702,960 837,205
$5,503,057
$0
$2,962,892
$2,962,892
0
1,702,960
1,702,960
0
837,205
837,205
$0
$5,503,057
$5,503,057
State Community Development Programs
State General Funds
$867,579
Other Funds
55,284
Total Funds
$922,863
($112,780) 0
($112,780)
$754,799 55,284
$810,083
$867,579 55,284
$922,863
State Economic Development Programs
State General Funds
$78,596,831
Federal Funds
95,000
Other Funds
240,587
Total Funds
$78,932,418
($64,414,690) 0 0
($64,414,690)
$14,182,141 95,000
240,587 $14,517,728
$78,596,831 95,000
240,587 $78,932,418
Agencies Attached for Administrative Purposes:
Payments to Georgia Environmental Finance Authority
State General Funds
$298,495
($298,495)
Other Funds
0
298,495
Total Funds
$298,495
$0
$0 298,495 $298,495
$298,495 $298,495
Payments to Georgia Regional Transportation Authority
State General Funds
$3,041,478
$509,996
Total Funds
$3,041,478
$509,996
$3,551,474 $3,551,474
$3,041,478 $3,041,478
Payments to OneGeorgia Authority
State General Funds
$44,806,042
Other Funds
178,902
Total Funds
$44,984,944
($35,590,140) 0
($35,590,140)
$9,215,902 178,902
$9,394,804
$44,806,042 178,902
$44,984,944
FY 2014 Change
Final Budget
$0
$114,948,262
0
3,992,081
$0
$118,940,343
$1,919 $1,919
$375,887 $375,887
$0
$2,962,892
0
1,702,960
0
837,205
$0
$5,503,057
($136,356) 0
($136,356)
$731,223 55,284
$786,507
($57,513,424) 0 0
($57,513,424)
$21,083,407 95,000
240,587 $21,418,994
$0
$298,495
$0
$298,495
$8,123,935 $8,123,935
$11,165,413 $11,165,413
($24,806,042) 0
($24,806,042)
$20,000,000 178,902
$20,178,902
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
97
Department of Community Health
Department of Community Health
Amended FY 2013 Budget Highlights
Program Budget Changes: Departmental Administration and Program Support
1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds for expenditures deferred from prior years. 4. Replace state funds with other funds to reflect receipt of Children's Health Insurance Program
performance bonus (Total Funds: $0). 5. Reduce funds for the Medicaid eligibility project. 6. Reduce funds for operating expenses (Total Funds: ($573,396)). 7. Reduce funds for contractual services (Total Funds: ($2,430,902)).
Total Change
Health Care Access and Improvement 1. Reduce funds for the Southeastern Firefighter's Burn Foundation, Inc. 2. Reduce funds for operating expenses for the State Office of Rural Health. Total Change
Healthcare Facility Regulation 1. Reduce funds for personal services and eliminate two vacant positions (Total Funds: ($330,000)). Total Change
Indigent Care Trust Fund
1. Provide matching funds for all deemed and non-deemed private hospitals eligible for the Disproportionate Share Hospital (DSH) program (Total Funds: $55,591,260). Total Change
Medicaid: Aged, Blind and Disabled
State General Funds
1. Replace funds reduced in HB 742 (2012 Session) for anticipated savings from increased efforts to identify inappropriate and medically unnecessary service utilization to reflect revised projections (Total Funds: $11,485,558).
2. Reflect savings from eliminating consultation Current Procedural Terminology (CPT) codes and replacing with Evaluation and Management (E&M) codes (Total Funds: ($5,182,780)).
3. Reflect savings from increasing the number of drugs on the specialty pharmacy reimbursement list (Total Funds: ($570,283)).
4. Reduce funds to reflect collection of Hospital Cost Settlements from FY 2009, FY 2010, and FY 2011 (Total Funds: (33,496,797)).
5. Reflect savings from restricting the number of narcotic prescription reimbursements to six per month (Total Funds: ($65,319)).
6. Reflect savings through better enforcement of level of care qualification analysis for placement into long term care and home and community based services (Total Funds: (10,309,239)).
7. Reflect savings from eliminating hospital reimbursements for preventable admissions (Total Funds: ($2,434,433)).
8. Increase funds for growth in Medicaid (Total Funds: $385,807,696).
9. Reduce funds to reflect an unimplemented pharmacy reimbursement policy (Total Funds: ($3,499,563)).
10. Reflect updated Medicaid projection (Total Funds: $249,177,690).
($560) 220,061 9,775,213 (330,000) (100,200) (286,698) (1,215,451) $8,062,365
($50,000) (300,000) ($350,000)
($165,000) ($165,000)
$16,622,029 $16,622,029
$3,938,398
(1,777,175) (195,550)
(11,486,052) (22,398)
(3,535,038) (834,767)
132,293,459 (1,200,000) 85,443,030
98
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Community Health
Medicaid: Aged, Blind and Disabled 11. Recognize an increase from 2% to 10% in budgetary flexibility between the Medicaid: Low Income Medicaid and Medicaid: Aged, Blind and Disabled programs. Total Change Nursing Home Provider Fees 12. Increase Nursing Home Provider Fees to reflect projected FY 2013 revenue (Total Funds: $30,071,274). Total Change Hospital Provider Payment 13. Reduce Hospital Provider Payments to reflect projected FY 2013 revenue (Total Funds: $105,366). Total Change
Medicaid: Low-Income Medicaid State General Funds 1. Reflect savings from eliminating reimbursements for elective births prior to the 39th gestational week (Total Funds: ($5,468,066)). 2. Increase funds to offset unrealized FY 2012 reserves (Total Funds: $32,008,215). 3. Reflect savings from eliminating consultation Current Procedural Terminology (CPT) codes and replacing with Evaluation and Management (E&M) codes (Total Funds: (3,533,978)). 4. Reflect savings from increasing the number of drugs on the specialty pharmacy reimbursement list (Total Funds: (388,859)). 5. Reduce funds to reflect collection of Hospital Cost Settlements from FY 2009, FY 2010, and FY 2011 (Total Funds: (22,840,429)). 6. Reflect savings from restricting the number of narcotic prescription reimbursements to six per month (Total Funds: ($44,538)). 7. Reflect savings from eliminating hospital reimbursements for preventable admissions (Total Funds: ($1,659,965)). 8. Increase funds for growth in Medicaid (Total Funds: $231,423,178). 9. Reflect updated Medicaid projection (Total Funds: ($304,750,321)). 10. Replace state general funds with tobacco settlement funds. 11. Recognize an increase from 2% to 10% in budgetary flexibility between the Medicaid: Low Income Medicaid and Medicaid: Aged, Blind and Disabled programs. Total Change Tobacco Settlement Funds 12. Replace state general funds with tobacco settlement funds. Total Change Hospital Provider Payment 13. Reduce Hospital Provider Payments to reflect projected FY 2013 revenue (Total Funds: ($860,636)). Total Change
PeachCare State General Funds 1. Reflect savings from eliminating consultation Current Procedural Terminology (CPT) codes and replacing with Evaluation and Management (E&M) codes (Total Funds: ($439,562)). 2. Reflect savings from increasing the number of drugs on the specialty pharmacy reimbursement list (Total Funds: ($48,366)). 3. Reduce funds to reflect collection of Hospital Cost Settlements from FY 2009, FY 2010, and FY 2011 (Total Funds: ($2,840,930)). 4. Reflect savings from restricting the number of narcotic prescription reimbursements to six per month (Total Funds: ($5,540)).
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Yes $202,623,907
10,311,440 $10,311,440
(36,130) ($36,130)
($1,875,000) 10,975,617 (1,211,801) (133,340) (7,831,983) (15,272) (569,202) 79,355,008
(104,498,885) (8,300,000) Yes
($34,104,858)
8,300,000 $8,300,000
(295,112) ($295,112)
($105,517) (11,610)
(681,965) (1,330)
99
Department of Community Health
Department of Community Health
PeachCare 5. Reflect savings from eliminating hospital reimbursements for preventable admissions (Total Funds: ($206,469)). 6. Increase funds for growth in PeachCare (Total Funds: $37,503,174). 7. Reflect updated benefit projection (Total Funds: $45,217,396). Total Change Hospital Provider Payment 8. Reduce Hospital Provider Payments to reflect projected FY 2013 revenue (Total Funds: ($9,610)). Total Change
State Health Benefit Plan 1. Reflect savings from renegotiated rates with the hospital network (Total Funds: ($5,250,000)). 2. Increase employer share of the State Health Benefit Plan from 29.781% to 30.281%, effective January 2013 (Total Funds: $6,085,658). 3. Increase per member per month billings for certificated school service personnel from $912.34 to $937.34, effective March 2013 (Total Funds: $7,450,121). 4. Reflect savings from revising the prescription drug list (Total Funds: (3,425,000)). 5. Reflect savings from implementing a pharmacy step therapy program (Total Funds: ($1,400,000)). 6. Reflect savings from elimination of prior authorization for ADHD drugs (Total Funds: ($107,500)). 7. Reflect revenue generated by implementing an add-on fee of $7 per employee per month for select plans (Total Funds: $8,994,000). 8. Increase employee premiums 2% due to increased costs as a result of the requirements of the Patient Protection and Affordable Care Act (PPACA)(Total Funds: $6,881,250). 9. Increase employee premiums 7.5% for employee-only and employee+child(ren) tiers (Total Funds: $6,419,963). 10. Reflect increase in expenses for implementation of the childhood obesity initiative in cooperation with Alliance for a Healthier Generation, Department of Public Health, and the Governor's Office (Total Funds: $4,000,000). 11. Reflect increase in expenses for continued implementation of the EnGAgement wellness plan (Total Funds: $7,122,000). 12. Increase employee contribution rates for spousal coverage (Total Funds: $36,379,788). 13. Reflect savings from implementing plan design changes to deductibles, out-of-pocket maximums, and HRA funding (Total Funds: ($66,519,000)). 14. Reflect updated revenue and expense projections (Total Funds: $74,650,998). Total Change
Agencies Attached for Administrative Purposes:
Georgia Board for Physician Workforce: Board Administration 1. Reduce funds for operating expenses. 2. Reduce funds for personal services. Total Change
Georgia Board for Physician Workforce: Graduate Medical Education 1. Reduce residency development funding to the Gwinnett Medical Center and to the Southwest Georgia Consortium. 2. Reduce funds for operating expenses. Total Change
(49,563) 9,002,637 10,852,175 $19,004,827
(2,307) ($2,307)
Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes
Yes Yes Yes Yes $0
($4,351) (2,500)
($6,851)
($167,579) (41,310)
($208,889)
100
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Community Health
Department of Community Health
Georgia Board for Physician Workforce: Undergraduate Medical Education 1. Reduce funds for Undergraduate Medical Education. Total Change
Georgia Composite Medical Board 1. Reduce funds for telecommunications. 2. Reduce funds for personal services. Total Change
Total State General Fund Changes
Total Tobacco Settlement Fund Changes
($84,408) ($84,408)
($1,332) (41,824) ($43,156)
$211,349,966 $8,300,000
FY 2014 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 an adjustment in the employer share of the Employees' Retirement System.
2. Increase funds to reflect an adjustment in TeamWorks billings.
3. Reflect an adjustment in telecommunications expenses.
4. Reduce funds to reflect an adjustment in property liability premiums.
5. Replace state funds with other funds to reflect receipt of Children's Health Insurance Program performance bonus (Total Funds: $0).
6. Reduce funds for operating expenses (Total Funds: ($486,796)).
7. Reduce funds for contractual services (Total Funds: ($2,717,902)).
8. 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 and O.C.G.A. 49-4-142.1.
9. Assess fees for the Hospital Provider Payment Program shall not exceed 1.45% of net patient revenue. In addition, any other fees assessed pursuant to the Hospital Medicaid Financing Program Act shall not exceed that percentage of net patient revenues necessary to obtain federal financing participation for additional medical assistance payments to participating hospitals allowable under 42 C.F.R. Section 447.272 and 42 C.F.R. Section 447.321. In addition, nothing contained in this Act shall be construed to effectuate the provisions of O.C.G.A. 31-8-179.2(a)(2). Total Change
$452,256 4,004
(282,792) (560)
(330,000) (243,398) (1,358,951)
Yes
Yes
($1,759,441)
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
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 and the Office of Health Information Technology and Transparency.
1. Reduce one time start-up funds for Federally Qualified Health Centers. 2. Reduce funds for the Southeastern Firefighters Burn Foundation, Inc. 3. Reduce funds for operating expenses for the State Office of Rural Health. 4. Provide start-up funds through the Georgia Association for Primary Health Care for two Federally
Qualified Health Centers in Dawson and Chatham Counties. Total Change
Healthcare Facility Regulation Purpose: The purpose of this appropriation is to inspect and license long term care and health care facilities.
1. Reduce funds for personal services and eliminate two vacant positions (Total Funds: ($330,000)). 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
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. Reduce funds to reflect an increase in the Federal Medical Assistance Percentage (FMAP) from 65.71% to 65.84% (Total Funds: $0).
2. Increase funds for projected growth (Total Funds: $319,038,955).
3. Reduce funds to reflect collection of Hospital Cost Settlements from FY 2011 and FY 2012 (Total Funds: ($17,652,746)).
4. Reduce funds to reflect an unimplemented pharmacy reimbursement policy (Total Funds: ($3,512,881)).
5. Increase funds for 20 additional Independent Care Waiver Program (ICWP) slots (Total Funds: $967,137).
6. Increase funds to implement a wastage policy to reimburse for single-dose vials administered in the physician office by January 1, 2014 (Total Funds: $2,828,334).
7. Increase funds to provide funding to increase all Rural Health Clinics and Federally Qualified Health Centers to the current Prospective Payment System base rate (Total Funds: $427,617).
8. Increase funds to create a SOURCE Quality Incentive Program based on client satisfaction measures (Total Funds: $878,220).
9. Reduce funds to recognize savings due to the increased utilization of the Public Assistance Reporting Information System (PARIS) by moving eligible members from Medicaid to the Veterans Administration (VA) (Total Funds: ($3,805,621)).
($750,000) (25,000)
(300,000) 500,000
($575,000)
($165,000) ($165,000)
$0 $0
($6,220,152) 108,983,707 (6,030,178) (1,200,000)
330,374 966,159 146,074 300,000 (1,300,000)
102
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Community Health
Medicaid: Aged, Blind and Disabled 10. Reduce funds for funding for unimplemented nursing home policies for medically frail inmates (HB78) (Total Funds: ($1,463,700)). 11. Transfer funds from Medicaid: Low-Income Medicaid to Medicaid: Aged, Blind and Disabled to reflect updated Medicaid projections (Total Funds: $217,376,007). 12. Increase funds for projected growth (Total Funds: $57,370,477).
13. Reflect the utilization of Evaluation and Management codes at an increased rate.
14. Adopt Ambulatory Payment Classification Outpatient Services Grouper pricing methodology with a budget neutral impact to hospitals.
15. Report to the House and Senate Appropriations Committees on or by December 31, 2013, after reviewing the potential budget effect and administrative burden to families of the current Qualified Income Trust (QIT) policy compared to an Adult Medically Needy spend-down for nursing home clients.
16. Recognize an increase from 2% to 10% in budgetary flexibility between the Medicaid: Low Income Medicaid and Medicaid: Aged, Blind and Disabled programs.
17. Provide Consumer Choice in Georgia's Elderly and Disabled waiver by assuring eligible Medicaid beneficiaries can choose from the SOURCE care management companies and the Community Care Services Program that are available in each county.
18. Revise policies to improve access to RSV vaccinations for medically fragile infants effective July 1, 2013.
19. Replace funds reduced in HB 742 (2012 session) for anticipated savings from increased efforts to identify inappropriate and medically unnecessary service utilization to reflect revised projections (Total Funds: $11,528,424).
20. Reduce funds to reflect savings from increasing the number of drugs on the specialty pharmacy reimbursement list (Total Funds: ($1,152,892)).
21. Reduce funds to reflect savings from restricting the number of narcotic prescription reimbursements to six per month (Total Funds: (65,563)).
22. Reduce funds to reflect savings through better enforcement of level of care qualification analysis for placement into long term care and home and community based services (Total Funds: ($21,149,573)).
23. Reduce funds to reflect savings through patient centered outcome incentives for Case Care and Disease Management (Total Funds: ($7,699,317)).
24. Reduce funds to reflect savings from eliminating hospital reimbursement for preventable admissions (Total Funds: ($5,020,997)). Total Change
Nursing Home Provider Fees
25. Increase funds to reflect projected FY 2014 Nursing Home Provider Fee revenue (Total Funds: $30,183,505). Total Change
Hospital Provider Payment
26. Increase funds to reflect projected FY 2014 Hospital Provider Fee revenue pending reauthorization (Total Funds: $2,020,518). 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. Recognize savings by eliminating elective births prior to the 39th gestational week (Total Funds: ($14,987,194)).
2. Increase funds to offset unrealized FY 2012 reserves (Total Funds: $32,127,675).
3. Reduce funds to reflect savings from increasing the number of drugs on the specialty pharmacy reimbursement list (Total Funds: ($786,122)).
4. Reduce funds to reflect savings from restricting the number of narcotic prescription reimbursements to six per month (Total Funds: ($44,705)).
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
(500,000) 74,255,644 19,597,755
Yes Yes Yes
Yes Yes
Yes 3,938,398
(393,857) (22,398)
(7,225,223) (2,630,279) (1,715,298) $181,280,726 10,311,440 $10,311,440
690,260 $690,260
($5,120,000) 10,975,617 (268,559) (15,272)
103
Department of Community Health
Department of Community Health
Medicaid: Low-Income Medicaid 5. Reduce funds to reflect savings from eliminating hospital reimbursement for preventable admissions (Total Funds: ($3,423,663)). 6. Transfer funds from PeachCare to reflect the transfer of PeachCare for Kids children aged 6-18 falling between 100%-133% of the Federal Poverty Level to Low Income Medicaid (Total Funds: $55,851,273). 7. Increase funds for projected growth (Total Funds: $217,542,824).
8. Reduce funds to reflect an increase in the Federal Medical Assistance Percentage (FMAP) from 65.71% to 65.84% (Total Funds: $0).
9. Reduce funds to reflect collection of Hospital Cost Settlements from FY 2011 and FY 2012 (Total Funds: ($12,036,859)).
10. Reduce funds to reflect the reconciliation of the overage paid through the Hospital Provider Payment Agreement (Total Funds: ($5,901,730)).
11. Provide funds to increase all Rural Health Clinics and Federally Qualified Health Centers to the current Prospective Payment System base rate (Total Funds: $291,579).
12. Transfer funds from Medicaid: Low-Income Medicaid to Medicaid: Aged, Blind and Disabled and PeachCare to reflect updated Medicaid projections (Total Funds: ($244,309,002)).
13. Increase funds for growth (Total Funds: $39,099,824).
14. Reflect the utilization of Evaluation and Management codes at an increased rate.
15. Adopt Ambulatory Payment Classification Outpatient Services Grouper pricing methodology with a budget neutral impact to hospitals.
16. Recognize an increase from 2% to 10% in budgetary flexibility between the Medicaid: Low Income Medicaid and Medicaid: Aged, Blind and Disabled programs.
17. Extend the Planning for Health Babies waiver for all existing categories of eligibility.
18. Increase funds to provide medically necessary emergency transportation of medically indigent citizens 21 years of age and older by rotary wing air ambulance at the ground transport rate.
19. Replace State General Funds with Tobacco Settlement Funds.
Total Change
Tobacco Settlement Funds
20. Replace State General Funds with Tobacco Settlement Funds.
Total Change
Hospital Provider Payment
21. Increase funds to reflect projected FY 2014 Hospital Provider Fee revenue pending reauthorization (Total Funds: $16,503,709). Total Change
PeachCare Purpose: The purpose of this appropriation is to provide health insurance coverage for qualified low-income
Georgia children.
State General Funds
1. Reduce funds to reflect savings from increasing the number of drugs on the specialty pharmacy reimbursement list (Total Funds: ($97,782)).
2. Reduce funds to reflect savings from restricting the number of narcotic prescription reimbursements to six per month (Total Funds: ($5,561)).
3. Reduce funds to reflect savings from eliminating hospital reimbursement for preventable admissions (Total Funds: ($425,854)).
4. Transfer funds to the Medicaid: Low-Income Medicaid program to reflect the eligibility 6-18 year olds with family income of 100%-133% of the Federal Poverty Level for Medicaid under the Affordable Care Act (Total Funds: ($55,851,273)).
5. Reduce funds to reflect an increase in the enhanced Federal Medical Assistance Percentage (FMAP) from 76.00% to 76.09% (Total Funds: $0).
6. Increase funds for projected growth (Total Funds: $27,062,841).
(1,169,609) 13,356,832 74,312,629 (4,087,071) (4,111,791) (2,016,031)
99,603 (83,455,955)
13,356,500 Yes Yes Yes Yes Yes
(56,000,000) ($44,143,107)
56,000,000 $56,000,000
5,638,080 $5,638,080
($23,384) (1,330)
(101,843) (13,356,832)
(295,838) 6,470,725
104
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Community Health
PeachCare 7. Reduce funds to reflect collection of Hospital Cost Settlements from FY 2011 and FY 2012 (Total Funds: ($1,497,411)). 8. Provide funds to increase all Rural Health Clinics and Federally Qualified Health Centers to the current Prospective Payment System base rate (Total Funds: $36,273). 9. Transfer funds from Medicaid: Low-Income Medicaid to PeachCare to reflect updated Medicaid projections (Total Funds: $38,437,102). 10. Increase funds for growth (Total Funds: $4,864,115).
11. Reflect the utilization of Evaluation and Management codes at an increased rate.
12. Adopt Ambulatory Payment Classification Outpatient Services Grouper pricing methodology with a budget neutral impact to hospitals. Total Change
Hospital Provider Payment
13. Increase funds to reflect projected FY 2014 Hospital Provider Fee revenue pending reauthorization (Total Funds: $184,297). 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. Increase funds to reflect an increase in the employer share of the State Health Benefit Plan from 29.781% to 30.781% (Total Funds: $26,223,099).
2. Increase funds to reflect an increase in the per member per month billings for certificated school service personnel from $912.34 to $945.00, effective July 2013, and provide a range for the potential per member per month billing adjustments anticipated for the mid-year by May 15, 2013 (Total Funds: $37,877,566).
3. Reduce funds to reflect savings from renegotiating rates with the hospital network (Total Funds: ($6,418,000)).
4. Reduce funds to reflect savings from revising the prescription drug list (Total Funds: ($7,398,000)).
5. Reduce funds to reflect savings from implementing the pharmacy step therapy program (Total Funds: ($1,711,000)).
6. Reduce funds to reflect savings from eliminating prior authorization requirement for ADHD drugs (Total Funds: ($232,200)).
7. Increase funds for the continued implementation of EnGAgement wellness plan (Total Funds: $12,838,000).
8. Increase funds to reflect revenue generated by implementing an add-on fee of $7 per employee per month for select plans (Total Funds: $17,988,000).
9. Increase funds to reflect an increase in employee premiums of 2% due to increased costs as a result of the requirements of the Patient Protection and Affordable Care Act (Total Funds: $14,834,463).
10. Increase funds to reflect an increase of employee premiums of 7.5% for employee-only and employee+child(ren) tiers (Total Funds: $11,966,438).
11. Increase funds to reflect revenue from increasing per member per month billings for non-certificated school service personnel from $446.20 to $596.20, effective July 1, 2013 (Total Funds: $107,693,937).
12. Increase funds for the implementation of the childhood obesity initiative in cooperation with Alliance for a Healthier Generation, Department of Public Health, and the Governor's Office (Total Funds: $8,000,000).
13. Increase funds to reflect and increase in employee contribution rates for spousal coverage (Total Funds: $118,977,414).
14. Reduce funds to reflect savings from implementing plan design changes to deductibles, out-of-pocket maximums, and Health Reimbursement Account funding (Total Funds: ($160,796,000)).
15. Increase funds to reflect updated revenue and expense projections (Total Funds: $64,856,535).
Total Change
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
(358,031) 8,673
9,190,311 1,163,010
Yes Yes $2,695,461
44,074 $44,074
Yes Yes
Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes
Yes Yes Yes $0
105
Department of Community Health
Department of Community Health
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. Reduce funds for operating expenses. 2. Reduce funds for personal services.
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. Reflect residency development funds in Regents Health Professions Initiative. 2. Fund six new family medicine residents at Houston Medical Center. 3. Increase funds for Osteopathic program development to establish two new Doctor of Osteopathic
Medicine residency programs at WellStar Health System and East Georgia Medical Center. Total Change
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. No change. Total Change
Georgia Board for Physician Workforce: Morehouse School of Medicine Grant Purpose: The purpose of this appropriation is to provide funding for the Morehouse School of Medicine to help
ensure an adequate supply of primary and other needed physician specialists through a public/private partnership with the State of Georgia.
1. Reflect transfer of the Morehouse Undergraduate Medical Education funding to the Morehouse School of Medicine Operating Grant to maximize funding through matching federal funds (Total Funds: $767,474). 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. Increase funds to establish the Medical Recruitment Fair using a public/private partnership with the Georgia Alliance of Community Hospitals and the Georgia Rural Health Association. Total Change
($4,351) (2,500)
($6,851)
($826,899) 123,924 50,000
($652,975)
$0 $0
$262,169 $262,169
$40,000 $40,000
106
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Community Health
Department of Community Health
Georgia Board for Physician Workforce: Undergraduate Medical Education
Purpose: The purpose of this appropriation is to ensure an adequate supply of primary care and other needed physician specialists through a public/private partnership with medical schools in Georgia.
1. Reduce funds for Undergraduate Medical Education (UME).
2. Transfer the Morehouse Undergraduate Medical Education funding to the Morehouse School of Medicine Operating Grant to maximize funding through matching federal funds. 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. Reduce funds for contractual services. 2. Reduce funds for telecommunications. 3. Reduce funds for personal services.
Total Change
Total State General Fund Changes Total Tobacco Settlement Fund Changes
($84,408) (591,796) ($676,204)
($17,000) (1,332)
(34,654) ($52,986)
$136,246,792 $56,000,000
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
107
Department of Community Health
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$2,208,433,332
Tobacco Settlement
Funds
110,193,257
Nursing Home Provider
Fees
157,444,961
Hospital Provider
Payment
235,302,027
TOTAL STATE FUNDS
$2,711,373,577
Federal Funds
5,725,589,221
Other Funds
3,535,345,591
TOTAL FUNDS
$11,972,308,389
$211,349,966 $2,419,783,298 $2,208,433,332
8,300,000
118,493,257
110,193,257
10,311,440
167,756,401
157,444,961
(333,549) $229,627,857
452,993,233 84,052,492
$766,673,582
234,968,478 $2,941,001,434
6,178,582,454 3,619,398,083 $12,738,981,971
235,302,027 $2,711,373,577
5,725,589,221 3,535,345,591 $11,972,308,389
FY 2014 Change
Final Budget
$136,246,792 $2,344,680,124
56,000,000
166,193,257
10,311,440
167,756,401
6,372,414 $208,930,646
459,951,282 245,030,252 $913,912,180
241,674,441 $2,920,304,223
6,185,540,503 3,780,375,843 $12,886,220,569
Departmental Administration and Program Support
State General Funds
$67,136,937
$8,062,365
Federal Funds
257,478,252
(1,502,149)
Other Funds
23,956,230
330,000
Total Funds
$348,571,419
$6,890,216
$75,199,302 255,976,103
24,286,230 $355,461,635
$67,136,937 257,478,252
23,956,230 $348,571,419
Health Care Access and Improvement
State General Funds
$7,317,234
Federal Funds
21,548,346
Total Funds
$28,865,580
($350,000) 0
($350,000)
$6,967,234 21,548,346 $28,515,580
$7,317,234 21,548,346 $28,865,580
Healthcare Facility Regulation State General Funds Federal Funds Other Funds Total Funds
$7,124,146 8,461,900 100,000
$15,686,046
($165,000) (165,000) 0
($330,000)
$6,959,146 8,296,900 100,000
$15,356,046
$7,124,146 8,461,900 100,000
$15,686,046
Indigent Care Trust Fund State General Funds Federal Funds Other Funds Total Funds
$0 $257,075,969
150,450,219 $407,526,188
$16,622,029 $36,529,017
2,440,214 $55,591,260
$16,622,029 $293,604,986
152,890,433 $463,117,448
$257,075,969 150,450,219
$407,526,188
Medicaid: Aged, Blind and Disabled
State General Funds
$1,213,014,554
Nursing Home Provider Fees
157,444,961
Hospital Provider Payment
25,488,041
Federal Funds
2,760,665,590
Other Funds
336,131,620
Total Funds
$4,492,744,766
$202,623,907 $1,415,638,461 $1,213,014,554
10,311,440
167,756,401
157,444,961
(36,130) 407,979,221
0 $620,878,438
25,451,911 3,168,644,811
336,131,620 $5,113,623,204
25,488,041 2,760,665,590
336,131,620 $4,492,744,766
($1,759,441) (1,602,349) 330,000
($3,031,790)
$65,377,496 255,875,903
24,286,230 $345,539,629
($575,000) 0
($575,000)
$6,742,234 21,548,346 $28,290,580
($165,000) (165,000) 0
($330,000)
$6,959,146 8,296,900 100,000
$15,356,046
$0
$257,075,969
0
150,450,219
$0
$407,526,188
$181,280,726 $1,394,295,280
10,311,440
167,756,401
690,260 388,813,478
0 $581,095,904
26,178,301 3,149,479,068
336,131,620 $5,073,840,670
108
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Community Health
Department of Community Health
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
FY 2014 Change
Final Budget
Medicaid: Low-Income Medicaid
State General Funds
$789,037,546
Tobacco Settlement Funds
110,193,257
Hospital Provider Payment
208,186,737
Federal Funds
2,170,012,694
Other Funds
36,720,780
Total Funds
$3,314,151,014
($34,104,858)
$754,932,688
$789,037,546
8,300,000
118,493,257
110,193,257
(295,112) (50,015,429)
0 ($76,115,399)
207,891,625 2,119,997,265
36,720,780 $3,238,035,615
208,186,737 2,170,012,694
36,720,780 $3,314,151,014
PeachCare State General Funds Hospital Provider Payment Federal Funds Other Funds Total Funds
$77,951,094
1,627,249 250,346,470
151,783 $330,076,596
$19,004,827
(2,307) 60,167,573
0 $79,170,093
$96,955,921
1,624,942 310,514,043
151,783 $409,246,689
$77,951,094
1,627,249 250,346,470
151,783 $330,076,596
State Health Benefit Plan Other Funds Total Funds
$2,987,734,959 $2,987,734,959
$81,282,278 $81,282,278
$3,069,017,237 $3,069,017,237
$2,987,734,959 $2,987,734,959
Agencies Attached for Administrative Purposes:
Georgia Board for Physician Workforce: Board Administration
State General Funds
$685,128
($6,851)
Total Funds
$685,128
($6,851)
$678,277 $678,277
$685,128 $685,128
Georgia Board for Physician Workforce: Graduate Medical Education
State General Funds
$8,917,518
($208,889)
Total Funds
$8,917,518
($208,889)
$8,708,629 $8,708,629
$8,917,518 $8,917,518
Georgia Board for Physician Workforce: Mercer School of Medicine Grant
State General Funds
$20,969,911
$0
$20,969,911
Total Funds
$20,969,911
$0
$20,969,911
$20,969,911 $20,969,911
Georgia Board for Physician Workforce: Morehouse School of Medicine Grant
State General Funds
$10,671,474
$0
$10,671,474
Federal Funds
Total Funds
$10,671,474
$0
$10,671,474
$10,671,474 0
$10,671,474
Georgia Board for Physician Workforce: Physicians for Rural Areas
State General Funds
$830,000
$0
Total Funds
$830,000
$0
$830,000 $830,000
$830,000 $830,000
($44,143,107)
$744,894,439
56,000,000
166,193,257
5,638,080 62,432,636
0 $79,927,609
213,824,817 2,232,445,330
36,720,780 $3,394,078,623
$2,695,461
44,074 9,967,212
0 $12,706,747
$80,646,555
1,671,323 260,313,682
151,783 $342,783,343
$244,700,252 $244,700,252
$3,232,435,211 $3,232,435,211
($6,851) ($6,851)
$678,277 $678,277
($652,975) ($652,975)
$8,264,543 $8,264,543
$0
$20,969,911
$0
$20,969,911
$262,169 505,305
$767,474
$10,933,643 505,305
$11,438,948
$40,000 $40,000
$870,000 $870,000
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
109
Department of Community Health
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Georgia Board for Physician Workforce: Undergraduate Medical Education
State General Funds
$2,731,636
($84,408)
$2,647,228
Total Funds
$2,731,636
($84,408)
$2,647,228
$2,731,636 $2,731,636
Georgia Composite Medical Board
State General Funds
$2,046,154
Other Funds
100,000
Total Funds
$2,146,154
($43,156) 0
($43,156)
$2,002,998 100,000
$2,102,998
$2,046,154 100,000
$2,146,154
FY 2014 Change
Final Budget
($676,204) ($676,204)
$2,055,432 $2,055,432
($52,986) 0
($52,986)
$1,993,168 100,000
$2,093,168
110
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Corrections
Department of Corrections
Department of Corrections
Amended FY 2013 Budget Highlights
Program Budget Changes: Bainbridge Probation Substance Abuse Treatment Center
1. Reduce funds to reflect an adjustment in property liability premiums. Total Change
County Jail Subsidy 1. Transfer funds from the Health ($138,683) and State Prisons ($700,000) programs to meet projected expenditures. 2. Increase other funds to meet projected expenditures (Total Funds: $11,015,680).
Total Change
Departmental Administration 1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reflect an adjustment in telecommunications expenses. Total Change
Detention Centers 1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reflect an adjustment in telecommunications expenses. Total Change
Food and Farm Operations 1. Reduce funds to reflect an adjustment in property liability premiums. Total Change
Health 1. Transfer projected personal services savings to the County Jail Subsidy program to meet projected expenditures. 2. Reduce funds to properly align personal services.
Total Change
Offender Management 1. Reflect an adjustment in telecommunications expenses. Total Change
Parole Revocation Centers 1. Transfer funds to the State Prisons program to properly align budget to expenditures. Total Change
Probation Supervision 1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reflect an adjustment in telecommunications expenses. Total Change
($6,988) ($6,988)
$838,683 Yes
$838,683
($27,952) 271,761
$243,809
($13,976) 29,117
$15,141
($34,939) ($34,939)
($138,683) (1,000,000) ($1,138,683)
$9,706 $9,706
($1,896,555) ($1,896,555)
($13,976) 223,232
$209,256
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
111
Department of Corrections
State Prisons 1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reflect an adjustment in telecommunications expenses. 3. Transfer projected personal services savings to the County Jail Subsidy program to meet projected expenditures. 4. Transfer funds from the Parole Revocation Centers program to properly align budget to expenditures. Total Change
Transition Centers 1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reflect an adjustment in telecommunications expenses. Total Change
Total State General Fund Changes
FY 2014 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 an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in TeamWorks billings. 3. Reduce funds to reflect an adjustment in property liability premiums.
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 an adjustment in the employer share of the Employees' Retirement System.
($586,982) 417,347
(700,000) 1,896,555 $1,026,920 ($13,975)
19,411 $5,436 ($728,214)
$79,125 419
(6,988) $72,556
$0 $0
$474,747
112
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Corrections
Departmental Administration 2. Increase funds to reflect an adjustment in TeamWorks billings. 3. Reflect an adjustment in telecommunications expenses. 4. Reduce funds to reflect an adjustment in property liability premiums. 5. Reduce funds by transitioning 80% of vendor payments to Automated Clearing House (ACH). Total Change
Detention Centers Purpose: The purpose of this appropriation is to provide housing, academic education, vocational training, work
details, counseling, and substance abuse treatment for probationers who require more security or supervision than provided by regular community supervision.
1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in TeamWorks billings. 3. Reflect an adjustment in telecommunications expenses. 4. Reduce funds to reflect an adjustment in property liability premiums.
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 an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in TeamWorks billings. 3. Reduce funds to reflect an adjustment in property liability premiums.
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 in the state correctional system.
1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in TeamWorks billings. 3. Realize program efficiencies.
Total Change
Offender Management
Purpose:
The purpose of this appropriation is to coordinate and operate the following agency-wide support services to ensure public safety: canine units, the County Correctional Institutions program, Correctional Emergency Response Teams, inmate classification, inmate diagnostics, the jail coordination unit, the release and agreements unit, and tactical squads.
1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in TeamWorks billings. 3. Reflect an adjustment in telecommunications expenses.
Total Change
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
1,531 (301,042)
(27,952) (43,100) $104,184
$553,872 2,017
(32,255) (13,976) $509,658
$26,375 128
(34,939) ($8,436)
$210,999 1,118
(1,500,000) ($1,287,883)
$79,125 310
(10,742) $68,693
113
Department of Corrections
Department of Corrections
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 an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in TeamWorks billings. 3. Transfer funds to the State Prisons program to properly align budget and expenditures (Total Funds:
($5,307,641)). 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. No change. 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 an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in TeamWorks billings. 3. Reflect an adjustment in telecommunications expenses. 4. Reduce funds to reflect an adjustment in property liability premiums.
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 an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in TeamWorks billings. 3. Reflect an adjustment in telecommunications expenses. 4. Transfer funds from the Parole Revocation Centers program to properly align budget and expenditures
(Total Funds: $5,307,641). 5. Reduce funds to reflect an adjustment in property liability premiums.
Total Change
$105,499 437
(4,902,641) ($4,796,705)
$0 $0
$1,925,363 7,325
(247,285) (13,976)
$1,671,427
$9,231,193 44,953
(462,323) 4,902,641 (586,982) $13,129,482
114
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Corrections
Department of Corrections
Transition Centers Purpose: The purpose of this appropriation is to provide "work release," allowing inmates to obtain and maintain a
paying job in the community, while still receiving housing, academic education, counseling, and substance abuse treatment in a structured center.
1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in TeamWorks billings. 3. Reflect an adjustment in telecommunications expenses. 4. Reduce funds to reflect an adjustment in property liability premiums.
Total Change
Total State General Fund Changes
$501,121 2,501
(21,503) (13,975) $468,144
$9,931,120
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
115
Department of Corrections
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$1,121,908,791
TOTAL STATE FUNDS
$1,121,908,791
Federal Funds
922,276
Other Funds
18,081,649
TOTAL FUNDS
$1,140,912,716
($728,214) ($728,214)
0 11,015,680 $10,287,466
$1,121,180,577 $1,121,180,577
922,276 29,097,329 $1,151,200,182
$1,121,908,791 $1,121,908,791
922,276 18,081,649 $1,140,912,716
FY 2014 Change
Final Budget
$9,931,120 $9,931,120
0 0 $9,931,120
$1,131,839,911 $1,131,839,911
922,276 18,081,649 $1,150,843,836
Bainbridge Probation Substance Abuse Treatment Center
State General Funds
$6,148,682
($6,988)
Other Funds
7,046
0
Total Funds
$6,155,728
($6,988)
County Jail Subsidy State General Funds Other Funds Total Funds
$9,596,724 4,500,000
$14,096,724
$838,683 11,015,680 $11,854,363
Departmental Administration State General Funds Federal Funds Total Funds
$36,067,108 70,555
$36,137,663
$243,809 0
$243,809
Detention Centers State General Funds Other Funds Total Funds
$28,399,203 450,000
$28,849,203
$15,141 0
$15,141
Food and Farm Operations State General Funds Federal Funds Total Funds
$27,519,049 751,721
$28,270,770
($34,939) 0
($34,939)
Health State General Funds Other Funds Total Funds
$201,493,766 390,000
$201,883,766
($1,138,683) 0
($1,138,683)
Offender Management State General Funds Other Funds Total Funds
$42,320,127 30,000
$42,350,127
$9,706 0
$9,706
$6,141,694 7,046
$6,148,740
$10,435,407 15,515,680
$25,951,087
$36,310,917 70,555
$36,381,472
$28,414,344 450,000
$28,864,344
$27,484,110 751,721
$28,235,831
$200,355,083 390,000
$200,745,083
$42,329,833 30,000
$42,359,833
$6,148,682 7,046
$6,155,728
$9,596,724 4,500,000
$14,096,724
$36,067,108 70,555
$36,137,663
$28,399,203 450,000
$28,849,203
$27,519,049 751,721
$28,270,770
$201,493,766 390,000
$201,883,766
$42,320,127 30,000
$42,350,127
$72,556 0
$72,556
$6,221,238 7,046
$6,228,284
$0
$9,596,724
0
4,500,000
$0
$14,096,724
$104,184 0
$104,184
$36,171,292 70,555
$36,241,847
$509,658 0
$509,658
$28,908,861 450,000
$29,358,861
($8,436) 0
($8,436)
$27,510,613 751,721
$28,262,334
($1,287,883) 0
($1,287,883)
$200,205,883 390,000
$200,595,883
$68,693 0
$68,693
$42,388,820 30,000
$42,418,820
116
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Corrections
Department of Corrections
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Parole Revocation Centers State General Funds Other Funds Total Funds
$4,796,705 405,000
$5,201,705
($1,896,555) 0
($1,896,555)
$2,900,150 405,000
$3,305,150
$4,796,705 405,000
$5,201,705
Private Prisons State General Funds Total Funds
$134,908,024 $134,908,024
$0
$134,908,024
$134,908,024
$0
$134,908,024
$134,908,024
Probation Supervision State General Funds Other Funds Total Funds
$97,678,890 10,000
$97,688,890
$209,256 0
$209,256
$97,888,146 10,000
$97,898,146
$97,678,890 10,000
$97,688,890
State Prisons State General Funds Federal Funds Other Funds Total Funds
$505,172,788 100,000
12,289,603 $517,562,391
$1,026,920 0 0
$1,026,920
$506,199,708 100,000
12,289,603 $518,589,311
$505,172,788 100,000
12,289,603 $517,562,391
Transition Centers State General Funds Total Funds
$27,807,725 $27,807,725
$5,436 $5,436
$27,813,161 $27,813,161
$27,807,725 $27,807,725
FY 2014 Change
Final Budget
($4,796,705)
$0
(405,000)
0
($5,201,705)
$0
$0
$134,908,024
$0
$134,908,024
$1,671,427 0
$1,671,427
$99,350,317 10,000
$99,360,317
$13,129,482 0
405,000 $13,534,482
$518,302,270 100,000
12,694,603 $531,096,873
$468,144 $468,144
$28,275,869 $28,275,869
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
117
Department of Defense
Department of Defense
Amended FY 2013 Budget Highlights
Program Budget Changes: Departmental Administration
1. Reflect an adjustment in telecommunications expenses.
2. Reduce funds for telecommunications.
3. Reduce funds for personal services by converting a full-time administrative position to a part-time position. Total Change
Military Readiness 1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reduce funds for personal services and hold one position vacant. 3. Reduce funds for operating expenses. Total Change
Total State General Fund Changes
FY 2014 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 an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in TeamWorks billings. 3. Reflect an adjustment in telecommunications expenses. 4. Reduce funds for telecommunications. 5. Reduce funds for personal services by converting a full-time administrative position to a part-time
position. 6. Reduce funds by transitioning 80% of vendor payments to Automated Clearing House (ACH).
Total Change
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 an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in TeamWorks billings.
$1,650 (53,190) (20,629) ($72,169)
($33,401) (193,565)
(8,230) ($235,196)
($307,365)
$23,380 201
1,706 (55,453) (20,629)
(8,680) ($59,475)
$55,852 873
118
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Defense
Department of Defense
Military Readiness 3. Reduce funds to reflect an adjustment in property liability premiums. 4. Reduce funds for personal services and hold one position vacant. 5. Increase funds for minor repair and maintenance to facilities statewide not eligible for bond funding. 6. Reduce funds to reflect an adjustment in the Military Interstate Compact billing. 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 an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in TeamWorks billings.
Total Change
Total State General Fund Changes
(33,401) (217,587)
250,000 (9,214) $46,523
$50,656 2,284
$52,940
$39,988
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
119
Department of Defense
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$9,101,329
TOTAL STATE FUNDS
$9,101,329
Federal Funds
74,506,287
Other Funds
7,641,586
TOTAL FUNDS
$91,249,202
($307,365) ($307,365)
0 0 ($307,365)
$8,793,964 $8,793,964 74,506,287
7,641,586 $90,941,837
$9,101,329 $9,101,329 74,506,287
7,641,586 $91,249,202
FY 2014 Change
Final Budget
$39,988 $39,988
0 0 $39,988
$9,141,317 $9,141,317 74,506,287
7,641,586 $91,289,190
Departmental Administration State General Funds Federal Funds Total Funds
$1,144,335 672,334
$1,816,669
Military Readiness State General Funds Federal Funds Other Funds Total Funds
$4,710,472 63,865,953
7,641,586 $76,218,011
Youth Educational Services State General Funds Federal Funds Total Funds
$3,246,522 9,968,000
$13,214,522
($72,169) 0
($72,169)
$1,072,166 672,334
$1,744,500
$1,144,335 672,334
$1,816,669
($235,196) 0 0
($235,196)
$4,475,276 63,865,953
7,641,586 $75,982,815
$4,710,472 63,865,953
7,641,586 $76,218,011
$0
$3,246,522
$3,246,522
0
9,968,000
9,968,000
$0
$13,214,522
$13,214,522
($59,475) 0
($59,475)
$1,084,860 672,334
$1,757,194
$46,523 0 0
$46,523
$4,756,995 63,865,953
7,641,586 $76,264,534
$52,940 0
$52,940
$3,299,462 9,968,000
$13,267,462
120
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Driver Services
Department of Driver Services
Department of Driver Services
Amended FY 2013 Budget Highlights
Program Budget Changes: Customer Service Support
1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reduce funds for operating expenses.
Total Change
License Issuance 1. Reduce funds to reflect an adjustment in property liability premiums.
2. Reflect an adjustment in telecommunications expenses.
3. Increase funds for archival storage for Real ID implementation.
4. Reduce funds for operating expenses.
5. Increase funds to convert DSL lines to T1 lines at 19 Customer Service Centers to provide additional bandwidth for Real ID documentation. Total Change
Regulatory Compliance 1. Reduce funds for operating expenses. Total Change
Total State General Fund Changes
FY 2014 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 an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in TeamWorks billings. 3. Reduce funds to reflect an adjustment in property liability premiums. 4. Reduce funds for operating expenses.
Total Change
($528) (3,432) ($3,960)
($2,993) 850,680 510,134 (21,146) 200,000 $1,536,675
($597) ($597)
$1,532,118
$98,201 7,174 (528)
(3,432) $101,415
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
121
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 an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds to reflect an adjustment in property liability premiums. 4. Increase funds for archival storage for Real ID implementation. 5. Reduce funds for telecommunications. 6. Reduce funds for operating expenses. 7. Increase funds to convert DSL lines to T1 lines at 19 Customer Service Centers to provide additional
bandwidth for Real ID documentation. Total Change
Regulatory Compliance
Purpose:
The purpose of this appropriation is to regulate driver safety and education programs for both novice and problem drivers by approving driver education curricula and auditing third-party driver education providers for compliance with state laws and regulations. The purpose of this appropriation is also to certify ignition interlock device providers.
1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Reduce funds for operating expenses.
Total Change
Total State General Fund Changes
$596,531 (144,617)
(2,993) 541,485 (12,109) (21,146) 200,000 $1,157,151
$24,154 (597)
$23,557
$1,282,123
122
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Driver Services
Department of Driver Services
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$59,380,684
TOTAL STATE FUNDS
$59,380,684
Other Funds
2,844,121
TOTAL FUNDS
$62,224,805
$1,532,118 $1,532,118
0 $1,532,118
$60,912,802 $60,912,802
2,844,121 $63,756,923
$59,380,684 $59,380,684
2,844,121 $62,224,805
FY 2014 Change
Final Budget
$1,282,123 $1,282,123
0 $1,282,123
$60,662,807 $60,662,807
2,844,121 $63,506,928
Customer Service Support State General Funds Other Funds Total Funds
License Issuance State General Funds Other Funds Total Funds
Regulatory Compliance State General Funds Other Funds Total Funds
$9,113,037 500,857
$9,613,894
$49,434,372 1,827,835
$51,262,207
$833,275 515,429
$1,348,704
($3,960) 0
($3,960)
$9,109,077 500,857
$9,609,934
$9,113,037 500,857
$9,613,894
$1,536,675 0
$1,536,675
$50,971,047 1,827,835
$52,798,882
$49,434,372 1,827,835
$51,262,207
($597) 0
($597)
$832,678 515,429
$1,348,107
$833,275 515,429
$1,348,704
$101,415 0
$101,415
$9,214,452 500,857
$9,715,309
$1,157,151 0
$1,157,151
$50,591,523 1,827,835
$52,419,358
$23,557 0
$23,557
$856,832 515,429
$1,372,261
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
123
Department of Early Care and Learning
Department of Early Care and Learning
Amended FY 2013 Budget Highlights
Program Budget Changes: Child Care Services
1. Reduce funds for the Child Care Services program (Total Funds: ($4,724,242)). 2. Replace a portion of the chief financial officer's salary with existing federal funds. 3. Reduce funds for contractual services.
Total Change
Pre-Kindergarten Program Lottery Funds 1. Reflect an adjustment in telecommunications expenses. 2. Increase funds for the employer share of the Federal Insurance Contributions Act (FICA) tax. Total Change
Total State General Fund Changes Total Lottery Fund Changes
FY 2014 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 an adjustment in the employer share of the Employees' Retirement System. 2. Reduce funds for contractual services. 3. Replace a portion of the chief financial officer's salary with existing federal funds. 4. Transfer funds from the Department of Human Services Child Care Services program, Child Welfare
Services program, Departmental Administration program and Federal Eligibility Benefit Services program to the Department of Early Care and Learning Child Care Services program to properly reflect the correct receiving department (Total Funds: $11,500,000). Total Change
Nutrition Purpose: The purpose of this appropriation is to ensure that USDA-compliant meals are served to eligible children
and adults in day care settings and to eligible youth during the summer.
1. No change. Total Change
($1,627,029) (36,559) (200)
($1,663,788)
($95,011) 725,276
$630,265 ($1,663,788)
$630,265
$29,003 (200)
(36,559) Yes
($7,756)
$0 $0
124
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Early Care and Learning
Department of Early Care and Learning
Pre-Kindergarten Program Purpose: The purpose of this appropriation is to provide funding, training, technical assistance, and oversight of
Pre-Kindergarten programs operated by public and private providers throughout the state and to improve the quality of early learning and increase school readiness for Georgia's four-year-olds.
Lottery Funds 1. Reflect an adjustment in telecommunications expenses. 2. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 3. Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from
11.41% to 12.28%. 4. Increase funds for travel. 5. Increase the school year by 10 days from 170 days to 180 days.
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
($94,898) 59,236
459,115 232,802 12,915,130 $13,571,385
$0 $0
($7,756) $13,571,385
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
125
Department of Early Care and Learning
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$55,459,608
Lottery Funds
298,602,245
TOTAL STATE FUNDS
$354,061,853
Federal Funds
313,627,536
Other Funds
197,874
TOTAL FUNDS
$667,887,263
($1,663,788) 630,265
($1,033,523) (3,097,213) 0
($4,130,736)
$53,795,820 299,232,510 $353,028,330 310,530,323
197,874 $663,756,527
$55,459,608 298,602,245 $354,061,853 313,627,536
197,874 $667,887,263
FY 2014 Change
Final Budget
($7,756) 13,571,385 $13,563,629 11,500,000
0 $25,063,629
$55,451,852 312,173,630 $367,625,482 325,127,536
197,874 $692,950,892
Child Care Services State General Funds Federal Funds Other Funds Total Funds
$55,459,608 163,905,351
15,000 $219,379,959
Nutrition Federal Funds Total Funds
$121,997,250 $121,997,250
Pre-Kindergarten Program Lottery Funds Federal Funds Total Funds
$298,602,245 218,000
$298,820,245
Quality Initiatives Federal Funds Other Funds Total Funds
$27,506,935 182,874
$27,689,809
($1,663,788) (3,097,213) 0
($4,761,001)
$53,795,820 160,808,138
15,000 $214,618,958
$55,459,608 163,905,351
15,000 $219,379,959
$0
$121,997,250
$121,997,250
$0
$121,997,250
$121,997,250
$630,265 0
$630,265
$299,232,510 218,000
$299,450,510
$298,602,245 218,000
$298,820,245
$0
$27,506,935
$27,506,935
0
182,874
182,874
$0
$27,689,809
$27,689,809
($7,756) 11,500,000
0 $11,492,244
$55,451,852 175,405,351
15,000 $230,872,203
$0
$121,997,250
$0
$121,997,250
$13,571,385 0
$13,571,385
$312,173,630 218,000
$312,391,630
$0
$27,506,935
0
182,874
$0
$27,689,809
126
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Economic Development
Department of Economic Development
Amended FY 2013 Budget Highlights
Program Budget Changes: Departmental Administration
1. Reflect an adjustment in telecommunications expenses. 2. Reduce funds for operating expenses. 3. Reduce funds for personal services and eliminate two vacant positions.
Total Change
Film, Video, and Music 1. Reflect an adjustment in telecommunications expenses. 2. Reduce funds for marketing. Total Change
Global Commerce 1. Reduce funds for contractual services. 2. Reduce funds for marketing. Total Change
Innovation and Technology State General Funds
1. Reflect an adjustment in telecommunications expenses.
2. Reduce funds for the Georgia Research Alliance.
Total Change
Tobacco Settlement Funds
1. Reduce funds for Distinguished Cancer Clinicians and Scientists (DCCS) to fund only existing DCCS obligations.
2. Reduce funds for the Tumor Tissue Bank.
3. Reduce funds for Regional Cancer Coalitions ($37,260) and Georgia Research Alliance administration ($14,780). Total Change
Small and Minority Business Development 1. Reflect an adjustment in telecommunications expenses. 2. Reduce funds for operating expenses. Total Change
Tourism 1. Reflect an adjustment in telecommunications expenses. 2. Reduce funds for personal services and eliminate two vacant positions. 3. Reduce funds for contractual services. 4. Reduce funds for marketing. 5. Increase funds for the Civil War Commission. Total Change
Agencies Attached for Administrative Purposes:
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
($458) (50,560) (74,350) ($125,368)
($36) (38,573) ($38,609)
($65,000) (100,000) ($165,000)
($95) (200,000) ($200,095)
(411,352) (124,595)
(52,040) ($587,987)
($131) (20,868) ($20,999)
($1,445) (58,107) (19,882) (100,000)
20,000 ($159,434)
127
Department of Economic Development
Department of Economic Development
Payments to Georgia Medical Center Authority 1. Reduce funds for computer charges. 2. Reduce funds for operating expenses. Total Change
Total State General Fund Changes
Total Tobacco Settlement Fund Changes
FY 2014 Budget Highlights
Program Budget Changes: 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 an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in TeamWorks billings. 3. Reflect an adjustment in telecommunications expenses. 4. Reduce funds for personal services and eliminate two vacant positions. 5. Reduce funds by transitioning 80% of vendor payments to Automated Clearing House (ACH).
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 an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses. 3. 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 an adjustment in the employer share of the Employees' Retirement System. Total Change
($6,410) (3,974)
($10,384) ($719,889) ($587,987)
$62,262 2,587 (203)
(94,813) (2,522)
($32,689)
$13,082 (16)
(62,538) ($49,472)
$7,777 $7,777
128
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Economic Development
Department of Economic Development
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 an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for contractual services. 4. Reduce funds for marketing. 5. Reflect a reduction in the contract for the Agriculture Innovation Center.
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 an adjustment in the employer share of the Employees' Retirement System.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for the Georgia Research Alliance.
Total Change
Tobacco Settlement Funds
4. Transfer tobacco settlement funds for the Georgia Center for Oncology Research and Education (CORE) ($275,000) and Regional Cancer Coalitions ($1,204,740) from the Department of Economic Development to the Department of Public Health.
5. Reduce funds for Distinguished Cancer Clinicians and Scientists (DCCS) to fund only existing DCCS obligations.
6. Reduce funds for the Tumor Tissue Bank.
7. Reduce funds for Regional Cancer Coalitions ($37,260) and Georgia Research Alliance administration ($14,780). 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 an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for operating expenses.
Total Change
$109,050 (639)
(65,000) (100,000)
(89,781) ($146,370)
$12,780 (42)
(180,849) ($168,111) (1,479,740)
(1,989,152) (124,595) (52,040)
($3,645,527)
$16,068 (58)
(20,868) ($4,858)
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
129
Department of Economic Development
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 an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for personal services and eliminate two vacant positions. 4. Reduce funds for contractual services. 5. Reduce funds for marketing. 6. Provide additional funding for the Historic Chattahoochee Commission. 7. Increase funds for sponsorship of special education programming.
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. Eliminate state funds for operating expenses. Total Change
Total State General Fund Changes Total Tobacco Settlement Fund Changes
$85,756 (642)
(74,100) (19,882) (100,000)
2,500 100,000 ($6,368)
($132,481) ($132,481)
($532,572)
($3,645,527)
130
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Economic Development
Department of Economic Development
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$33,779,876
Tobacco Settlement
Funds
6,837,444
TOTAL STATE FUNDS
$40,617,320
Federal Funds
659,400
TOTAL FUNDS
$41,276,720
($719,889)
(587,987) ($1,307,876)
0 ($1,307,876)
$33,059,987
6,249,457 $39,309,444
659,400 $39,968,844
$33,779,876
6,837,444 $40,617,320
659,400 $41,276,720
FY 2014 Change
Final Budget
($532,572)
(3,645,527) ($4,178,099)
0 ($4,178,099)
$33,247,304
3,191,917 $36,439,221
659,400 $37,098,621
Departmental Administration State General Funds Total Funds
$4,084,460 $4,084,460
Film, Video, and Music State General Funds Total Funds
$955,165 $955,165
Georgia Council for the Arts State General Funds Federal Funds Total Funds
$578,689 659,400
$1,238,089
Global Commerce State General Funds Total Funds
$10,292,005 $10,292,005
Innovation and Technology State General Funds Tobacco Settlement Funds Total Funds
$7,509,822
6,837,444 $14,347,266
Small and Minority Business Development
State General Funds
$916,860
Total Funds
$916,860
Tourism State General Funds Total Funds
$9,310,394 $9,310,394
($125,368) ($125,368)
$3,959,092 $3,959,092
$4,084,460 $4,084,460
($32,689) ($32,689)
$4,051,771 $4,051,771
($38,609) ($38,609)
$916,556 $916,556
$955,165 $955,165
($49,472) ($49,472)
$905,693 $905,693
$0
$578,689
$578,689
0
659,400
659,400
$0
$1,238,089
$1,238,089
$7,777 0
$7,777
$586,466 659,400
$1,245,866
($165,000) ($165,000)
$10,127,005 $10,127,005
$10,292,005 $10,292,005
($146,370) ($146,370)
$10,145,635 $10,145,635
($200,095)
(587,987) ($788,082)
$7,309,727
6,249,457 $13,559,184
$7,509,822
6,837,444 $14,347,266
($168,111)
(3,645,527) ($3,813,638)
$7,341,711
3,191,917 $10,533,628
($20,999) ($20,999)
$895,861 $895,861
$916,860 $916,860
($4,858) ($4,858)
$912,002 $912,002
($159,434) ($159,434)
$9,150,960 $9,150,960
$9,310,394 $9,310,394
($6,368) ($6,368)
$9,304,026 $9,304,026
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
131
Department of Economic Development
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Agencies Attached for Administrative Purposes:
Payments to Georgia Medical Center Authority
State General Funds
$132,481
Total Funds
$132,481
($10,384) ($10,384)
$122,097 $122,097
$132,481 $132,481
FY 2014 Change
Final Budget
($132,481)
$0
($132,481)
$0
132
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Education
Department of Education
Department of Education
Amended FY 2013 Budget Highlights
Program Budget Changes: Agricultural Education
1. Reduce funds for operating expenses. Total Change
Central Office 1. Reduce funds to reflect an adjustment in property liability premiums.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for operating expenses.
4. Reduce funds for telecommunications by eliminating landlines for 94 staff employees who have business cell phones.
5. Reduce funds for commercial travel to reflect prior year expenditures.
6. Reduce funds for State Schools Administration based on prior year expenditures.
7. Reduce funds for personal services.
8. Transfer funds to Georgia Public Telecommunications Commission for half of the Discovery Education contract.
9. Reduce funds for the School Nurse Coordinator position based on projected expenditures.
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 contractual services. 2. Reduce funds for operating expenses. Total Change
Georgia Virtual School 1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for contractual services. Total Change
($114,757) ($114,757)
($6,207) 3,448
(42,447) (7,896)
(20,099) (20,000) (170,625) (471,355) (69,038) ($804,219)
($54,806) (5,000)
($59,806)
($20,000) ($20,000)
($47,907) (40,000)
($87,907)
($51) 17
(141,179) ($141,213)
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
133
Department of Education
Governor's Honors Program 1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for operating expenses. Total Change
Non Quality Basic Education Formula Grants 1. Reduce funds for Residential Treatment Centers. Total Change
Quality Basic Education Local Five Mill Share 1. Adjust funds for state special charter schools based on local five mill share. Total Change
Quality Basic Education Program 1. Increase funds for a midterm adjustment for enrollment growth, Special Needs Scholarship, state special charter school supplement, and $7,851,237 for charter system FTE growth per OCGA 20-2-165.1 with the maximum appropriation to any one system to be $4,000,000 after being subject to austerity. 2. Provide funds for a misclassification of FTEs for Devereux Ackerman Academy-Residential Treatment Facility. Total Change
Regional Education Service Agencies (RESAs) 1. Reduce funds for operating expenses. Total Change
School Improvement 1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for one vacant position. Total Change
State Charter School Commission Administration 1. Provide start-up funds for administrative support for the State Charter School Commission. Total Change
State Interagency Transfers 1. Reduce funds to reflect projected transfers to the Teachers' Retirement System. Total Change
State Schools 1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reflect an adjustment in telecommunications expenses. Total Change
($39) 14
(20,000) ($20,025)
($38,313) ($38,313)
($6,500,624) ($6,500,624)
$167,087,739
149,581 $167,237,320
($85,108) ($85,108)
($358) 42
(93,263) ($93,579)
$130,000 $130,000
($400,000) ($400,000)
($16,113) 1,147
($14,966)
134
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Education
Department of Education
Technology/Career Education 1. Reduce funds for operating expenses. Total Change
Total State General Fund Changes
($210,887) ($210,887)
$158,775,916
FY 2014 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. 2. Transfer funds for program administration staff from the Central Office program to the Agricultural
Education program. 3. Transfer funds from the Technology/Career Education program to the Agricultural Education program.
Total Change
Business and Finance Administration Purpose: The purpose of this appropriation is to provide administrative support for business, finance, facilities, and
pupil transportation.
1. Transfer funds for program administration staff from the Central Office program to the Business and Finance Administration program (Total Funds: $7,393,641). 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 an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in TeamWorks billings. 3. Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from
11.41% to 12.28%. 4. Reflect an adjustment in telecommunications expenses. 5. Reduce funds to reflect an adjustment in property liability premiums. 6. Reduce funds for telecommunications by eliminating landlines for 94 staff employees who have
business cell phones. 7. Reduce funds for operating expenses. 8. Transfer the following program administration staff to their respective programs: Agriculture
Education, Business and Finance Administration, Charter Schools, Curriculum, Federal Programs, Information Technology, Nutrition, School Improvement, Technology/Career Education, and Testing (Total Funds: ($59,378,244)).
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
($114,757) 345,157 124,318
$354,718
$7,106,636 $7,106,636
$409,488 39,176 43,255 4,688 (6,207)
(31,584) (41,447) (25,068,972)
135
Department of Education
Central Office 9. Reduce funds for State Schools Administration based on prior year expenditures. 10. Reduce funds for personal services and eliminate one filled position. 11. Transfer funds to Georgia Public Telecommunications Commission for the Discovery Education contract. 12. Reduce funds for commercial travel to reflect prior year expenditures. 13. Eliminate two vacant positions in the Charter School Administration subprogram. 14. Reduce funds by transitioning 80% of vendor payments to the Automated Clearing House (ACH). 15. Transfer funds to the Office of Student Achievement for technology for the Reading Mentors program. 16. Reduce funds for the School Nurse Coordinator position based on projected expenditures. Total Change
Charter Schools Purpose: The purpose of this appropriation is to authorize charter schools and charter systems and to provide
funds for competitive grants for planning, implementation, facilities, and operations of those entities.
1. Reduce funds for planning grants. 2. Reduce funds for facility grants. 3. Transfer funds for program administration staff from the Central Office program to the Charter Schools
program. 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. Transfer funds for program administration staff from the Central Office program to the Curriculum Development program (Total Funds: $4,332,164).
2. Transfer funds for GALILEO to the Board of Regents. 3. Reduce funds for contractual services. 4. Transfer funds for the SIRS Discovery subscription to the Board of Regents.
Total Change
(20,000) (283,953) (961,565)
(20,099) (95,824) (34,745) (396,824) (18,077) ($26,482,690)
($5,000) (335,000)
347,744 $7,744
$0 $0
$2,614,113 (125,512) (212,907) (106,790)
$2,168,904
136
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Education
Federal Programs Purpose: The purpose of this appropriation is to coordinate federally funded programs and allocate federal funds
to school systems.
1. Transfer funds for program administration staff from the Central Office program to Federal Programs (Total Funds: $11,728,068).
2. Transfer funds for the Georgia Learning Resource Center to Federal Programs (Total Funds: $6,300,860). 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. Transfer funds for the Georgia Learning Resource Center to Federal Programs (Total Funds: ($6,300,860)). Total Change
Georgia Virtual School Purpose: The purpose of this appropriation is to expand the accessibility and breadth of course offerings so that
Georgia students can recover credits, access supplementary resources, enhance their studies, or earn additional credits in a manner not involving on-site interaction with a teacher.
1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from
11.41% to 12.28%. 3. Reflect an adjustment in telecommunications expenses. 4. Reduce funds to reflect an adjustment in property liability premiums. 5. Reduce funds for contractual services. 6. Reduce funds for the transfer of course development planned for FY 2014 to FY 2015.
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. Transfer funds to the Board of Regents ($50,000) and eliminate the Georgia Youth Science and Technology program ($94,000). 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 an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds to reflect an adjustment in property liability premiums.
Total Change
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Yes Yes $0
Yes $0
$2,531 1,573 23 (51)
(141,179) (1,500,000) ($1,637,103)
($144,000) ($144,000)
$2,114 20
(39) $2,095
137
Department of Education
Department of Education
Information Technology Services Purpose: The purpose of this appropriation is to provide internet access for local school systems.
1. Increase funds for three positions in Data Collections. 2. Increase funds for training and operations in Data Collections. 3. Increase funds for four positions on the Longitudinal Data System Training Team. 4. Increase funds for critical infrastructure upgrades in Internal Technology. 5. Transfer funds for program administration staff from the Central Office program to the Information
Technology Services program (Total Funds: $10,245,097). 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. Increase funds to reflect a revised allocation methodology that provides special education funding to all students served in Residential Treatment Facilities and provide a midterm adjustment in Amended FY 2014 for enrollment and programmatic changes for Devereux Ackerman Academy and MurphyHarpst Academy.
2. Study and evaluate the need for the Sparsity Grant program. Total Change
Nutrition Purpose: The purpose of this appropriation is to provide leadership, training, technical assistance, and resources, so
local program personnel can deliver meals that support nutritional well-being and performance at school and comply with federal standards.
1. Transfer funds for program administration staff from the Central Office program to the Nutrition program (Total Funds: $9,141,706). 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. Increase funds based on enrollment growth. 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. Increase funds for the Equalization Grant. Total Change
$400,846 42,500
435,091 1,683,217 10,143,927 $12,705,581
$291,361 Yes
$291,361
$254,090 $254,090
$763,969 $763,969
$38,275,147 $38,275,147
138
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Education
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. Adjust funds for the Local Five Mill Share. 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. Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from 11.41% to 12.28%.
2. Adjust funds for School Counselors (($854,439)), School Nurses ($2,577,745), Professional Development ($759,393), and hold harmless for Central Operations Redirect to Classroom Technology ($183,533) based on recommendations by the State Education Finance Study Commission.
3. Increase funds based on enrollment growth and training and experience.
4. Increase funds for Special Needs Scholarships to meet the projected need.
5. Adjust funds for differentiated pay for newly certified math and science teachers and reflect adjusted benefit rate due to the transition from calculating health insurance as a percent of payroll to per member per month rate.
6. Increase funds for charter systems per O.C.G.A. 20-2-165.1, reflected in HB 283 (2013 Session).
7. Redirect $15.39/FTE from central operations administration to classroom technology as recommended by the State Education Finance Study Commission.
8. Reflect an increase in the per member per month billings for certificated school service personnel from $912.34 to $945.00, effective July 2013, and plan for a potential employer increase mid-year. 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 operating expenses. 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 an adjustment in the employer share of the Employees' Retirement System.
2. Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from 11.41% to 12.28%.
3. Reflect an adjustment in telecommunications expenses.
4. Reduce funds to reflect an adjustment in property liability premiums.
5. Transfer funds for program administration staff from the Central Office program to the School Improvement program (Total Funds: $8,439,196). Total Change
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
($5,288,314) ($5,288,314)
$56,135,736 2,666,232
146,583,599 52,247
(1,996,524) 7,199,479 Yes Yes
$210,640,769
($85,108) ($85,108)
$68,967 10,297 58 (358)
679,446 $758,410
139
Department of Education
Department of Education
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 funds based on declining enrollment. Total Change
State Charter School Commission Administration
Purpose:
The purpose of this appropriation is to focus on the development and support of state charter schools in order to better meet the growing and diverse needs of students in this state and to further ensure that state charter schools of the highest academic quality are approved and supported throughout the state in an efficient manner.
1. Utilize revenue from State Chartered Special Schools to fund personal services and operating expenses (Total Funds: $519,775).
Total Change
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. Reduce funds for the transfer to Teachers' Retirement System of Georgia to reflect projected expenditures. 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 an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from
11.41% to 12.28%. 3. Reflect an adjustment in telecommunications expenses. 4. Reduce funds to reflect an adjustment in property liability premiums. 5. Provide funds 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.
2. Transfer funds for program administration staff from the Central Office program to the Technology/ Career Education program (Total Funds: $1,681,920).
3. Transfer funds from the Technology/Career Education program to the Agricultural Education program.
Total Change
($2,009,258) ($2,009,258)
Yes $0
($400,000) ($400,000)
$318,638 18,813 1,559
(16,113) 412,552 $735,449
($210,887) 1,602,864 (124,318) $1,267,659
140
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Education
Department of Education
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. Transfer funds for program administration staff from the Central Office program to the Testing program (Total Funds: $5,723,551). 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
$1,974,995 $1,974,995
$0 $0 $241,261,054
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
141
Department of Education
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$7,168,032,040
TOTAL STATE FUNDS
$7,168,032,040
Federal Funds
1,754,515,336
Other Funds
3,713,178
TOTAL FUNDS
$8,926,260,554
$158,775,916 $158,775,916
0 0 $158,775,916
$7,326,807,956 $7,326,807,956
1,754,515,336 3,713,178
$9,085,036,470
$7,168,032,040 $7,168,032,040
1,754,515,336 3,713,178
$8,926,260,554
FY 2014 Change
Final Budget
$241,261,054 $241,261,054
0 519,775 $241,780,829
$7,409,293,094 $7,409,293,094
1,754,515,336 4,232,953
$9,168,041,383
Agricultural Education State General Funds Total Funds
$7,650,509 $7,650,509
Business and Finance Administration State General Funds Federal Funds Other Funds Total Funds
Central Office State General Funds Federal Funds Other Funds Total Funds
$30,301,129 55,540,713 919,031
$86,760,873
Charter Schools State General Funds Federal Funds Total Funds
$1,993,546 7,001,330
$8,994,876
Communities in Schools State General Funds Total Funds
$933,100 $933,100
Curriculum Development State General Funds Federal Funds Other Funds Total Funds
$1,232,744 $1,232,744
Federal Programs Federal Funds Total Funds
$1,072,513,107 $1,072,513,107
($114,757) ($114,757)
$7,535,752 $7,535,752
$7,650,509 $7,650,509
$354,718 $354,718
$8,005,227 $8,005,227
$0
$7,106,636
$7,106,636
0
137,890
137,890
0
149,115
149,115
$0
$7,393,641
$7,393,641
($804,219) 0 0
($804,219)
$29,496,910 55,540,713 919,031
$85,956,654
$30,301,129 55,540,713 919,031
$86,760,873
($26,482,690) (33,541,126) (768,146)
($60,791,962)
$3,818,439 21,999,587
150,885 $25,968,911
($59,806) 0
($59,806)
$1,933,740 7,001,330
$8,935,070
$1,993,546 7,001,330
$8,994,876
$7,744 0
$7,744
$2,001,290 7,001,330
$9,002,620
($20,000) ($20,000)
$913,100 $913,100
$933,100 $933,100
$0
$933,100
$0
$933,100
($87,907) ($87,907)
$1,144,837 $1,144,837
$1,232,744 0 0
$1,232,744
$2,168,904 1,099,020 619,031
$3,886,955
$3,401,648 1,099,020 619,031
$5,119,699
$0 $1,072,513,107 $1,072,513,107 $0 $1,072,513,107 $1,072,513,107
$18,028,928 $18,028,928
$1,090,542,035 $1,090,542,035
142
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Education
Department of Education
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Georgia Learning Resources System (GLRS)
Federal Funds
$6,300,860
Total Funds
$6,300,860
$0
$6,300,860
$6,300,860
$0
$6,300,860
$6,300,860
Georgia Virtual School State General Funds Other Funds Total Funds
$4,705,955 1,371,025
$6,076,980
($141,213) 0
($141,213)
$4,564,742 1,371,025
$5,935,767
$4,705,955 1,371,025
$6,076,980
Georgia Youth Science and Technology
State General Funds
$144,000
Total Funds
$144,000
$0
$144,000
$144,000
$0
$144,000
$144,000
Governor's Honors Program State General Funds Total Funds
$959,839 $959,839
($20,025) ($20,025)
$939,814 $939,814
$959,839 $959,839
Information Technology Services
State General Funds
$3,321,803
Federal Funds
Total Funds
$3,321,803
$0
$3,321,803
$3,321,803
0
$0
$3,321,803
$3,321,803
Non Quality Basic Education Formula Grants
State General Funds
$6,462,668
Total Funds
$6,462,668
($38,313) ($38,313)
$6,424,355 $6,424,355
$6,462,668 $6,462,668
Nutrition State General Funds Federal Funds Total Funds
$22,593,223 574,888,212 $597,481,435
$0
$22,593,223
$22,593,223
0
574,888,212
574,888,212
$0
$597,481,435
$597,481,435
Preschool Handicapped State General Funds Total Funds
$28,412,355 $28,412,355
$0
$28,412,355
$28,412,355
$0
$28,412,355
$28,412,355
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
Quality Basic Education Local Five Mill Share
State General Funds
($1,697,504,730)
Total Funds
($1,697,504,730)
($6,500,624) ($1,704,005,354) ($1,697,504,730) ($6,500,624) ($1,704,005,354) ($1,697,504,730)
FY 2014 Change
Final Budget
($6,300,860)
$0
($6,300,860)
$0
($1,637,103) 0
($1,637,103)
$3,068,852 1,371,025
$4,439,877
($144,000)
$0
($144,000)
$0
$2,095 $2,095
$961,934 $961,934
$12,705,581 101,170
$12,806,751
$16,027,384 101,170
$16,128,554
$291,361 $291,361
$6,754,029 $6,754,029
$254,090 8,887,616 $9,141,706
$22,847,313 583,775,828 $606,623,141
$763,969 $763,969
$29,176,324 $29,176,324
$38,275,147 $38,275,147
$474,433,734 $474,433,734
($5,288,314) ($1,702,793,044) ($5,288,314) ($1,702,793,044)
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
143
Department of Education
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Quality Basic Education Program
State General Funds
$8,183,012,037
Total Funds
$8,183,012,037
$167,237,320 $167,237,320
$8,350,249,357 $8,350,249,357
$8,183,012,037 $8,183,012,037
Regional Education Service Agencies (RESAs)
State General Funds
$8,510,812
Total Funds
$8,510,812
($85,108) ($85,108)
$8,425,704 $8,425,704
$8,510,812 $8,510,812
School Improvement State General Funds Federal Funds Total Funds
$5,199,064 $5,199,064
($93,579) ($93,579)
$5,105,485 $5,105,485
$5,199,064 0
$5,199,064
Severely Emotional Disturbed (SED)
State General Funds
$62,113,005
Federal Funds
7,908,992
Total Funds
$70,021,997
$0
$62,113,005
$62,113,005
0
7,908,992
7,908,992
$0
$70,021,997
$70,021,997
State Charter School Commission Administration
State General Funds
$0
$130,000
$130,000
Other Funds
$0
Total Funds
$0
$130,000
$130,000
$0
State Interagency Transfers State General Funds Federal Funds Total Funds
$8,497,963 3,958,342
$12,456,305
($400,000) 0
($400,000)
$8,097,963 3,958,342
$12,056,305
$8,497,963 3,958,342
$12,456,305
State Schools State General Funds Other Funds Total Funds
$24,244,124 1,423,122
$25,667,246
($14,966) 0
($14,966)
$24,229,158 1,423,122
$25,652,280
$24,244,124 1,423,122
$25,667,246
Technology/Career Education State General Funds Federal Funds Total Funds
$14,059,152 16,012,923
$30,072,075
($210,887) 0
($210,887)
$13,848,265 16,012,923
$29,861,188
$14,059,152 16,012,923
$30,072,075
FY 2014 Change
Final Budget
$210,640,769 $210,640,769
$8,393,652,806 $8,393,652,806
($85,108) ($85,108)
$8,425,704 $8,425,704
$758,410 7,759,750 $8,518,160
$5,957,474 7,759,750
$13,717,224
($2,009,258) 0
($2,009,258)
$60,103,747 7,908,992
$68,012,739
$519,775 $519,775
$519,775 $519,775
($400,000) 0
($400,000)
$8,097,963 3,958,342
$12,056,305
$735,449 0
$735,449
$24,979,573 1,423,122
$26,402,695
$1,267,659 79,056
$1,346,715
$15,326,811 16,091,979
$31,418,790
144
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Education
Department of Education
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Testing State General Funds Federal Funds Total Funds
$13,479,209 10,390,857
$23,870,066
$0
$13,479,209
$13,479,209
0
10,390,857
10,390,857
$0
$23,870,066
$23,870,066
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 2014 Change
Final Budget
$1,974,995 3,748,556
$5,723,551
$15,454,204 14,139,413
$29,593,617
$0
$1,551,946
$0
$1,551,946
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
145
Employee's Retirement System
Employee's Retirement System
Amended FY 2013 Budget Highlights
Program Budget Changes:
Public School Employees Retirement System
1. Increase funds reduced in HB 742 (2012 session) to fully fund the annual required contribution for FY 2013. Total Change
Total State General Fund Changes
FY 2014 Budget Highlights
Program Budget Changes: Deferred Compensation
Purpose: The purpose of this appropriation is to provide excellent service to participants in the deferred compensation program for all employees of the state, giving them an effective supplement for their retirement planning.
1. Increase other funds to reflect an adjustment in the employer share for the Employees' Retirement System ($4,922) and for contractual services ($253,000). 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 report. 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 report. Total Change
$100,000 $100,000 $100,000
Yes $0
$188,698 $188,698
$2,431,000 $2,431,000
146
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Employee's Retirement System
Employee's Retirement System
System Administration Purpose: The purpose of this appropriation is to collect employee and employer contributions, invest the
accumulated funds, and disburse retirement benefits to members and beneficiaries.
1. Increase other funds to reflect an adjustment in the employer share for the Employees' Retirement System ($182,874) and increases in contractual services ($155,000).
2. Reduce other funds for personal services to reflect actual funding needs (Total Funds: ($1,878)). Total Change
Total State General Fund Changes
Yes Yes $0
$2,619,698
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
147
Employee's Retirement System
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$26,432,022
TOTAL STATE FUNDS
$26,432,022
Other Funds
21,721,900
TOTAL FUNDS
$48,153,922
$100,000 $100,000
0 $100,000
$26,532,022 $26,532,022
21,721,900 $48,253,922
$26,432,022 $26,432,022
21,721,900 $48,153,922
FY 2014 Change
Final Budget
$2,619,698 $2,619,698
593,918 $3,213,616
$29,051,720 $29,051,720
22,315,818 $51,367,538
Deferred Compensation Other Funds Total Funds
$3,508,813 $3,508,813
Georgia Military Pension Fund State General Funds Total Funds
$1,703,022 $1,703,022
Public School Employees Retirement System
State General Funds
$24,729,000
Total Funds
$24,729,000
System Administration Other Funds Total Funds
$18,213,087 $18,213,087
$0
$3,508,813
$3,508,813
$0
$3,508,813
$3,508,813
$257,922 $257,922
$3,766,735 $3,766,735
$0
$1,703,022
$1,703,022
$0
$1,703,022
$1,703,022
$188,698 $188,698
$1,891,720 $1,891,720
$100,000 $100,000
$24,829,000 $24,829,000
$24,729,000 $24,729,000
$2,431,000 $2,431,000
$27,160,000 $27,160,000
$0
$18,213,087
$18,213,087
$0
$18,213,087
$18,213,087
$335,996 $335,996
$18,549,083 $18,549,083
148
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Georgia Forestry Commission
Georgia Forestry Commission
Georgia Forestry Commission
Amended FY 2013 Budget Highlights
Program Budget Changes: Commission Administration
1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for personal services to reflect projected expenditures.
Total Change
Forest Management 1. Reflect an adjustment in telecommunications expenses. 2. Replace state funds with existing federal funds to support one position. Total Change
Forest Protection 1. Reflect an adjustment in telecommunications expenses. 2. Reduce funds for personal services to reflect projected expenditures. 3. Reduce funds for motor vehicle purchases. 4. Reduce funds for operating expenses. Total Change
Total State General Fund Changes
FY 2014 Budget Highlights
Program Budget Changes: Commission Administration
Purpose: The purpose of this appropriation is to administer work force needs, handle purchasing, accounts receivable and payable, meet information technology needs, and provide oversight that emphasizes customer values and process innovation.
1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in TeamWorks billings. 3. Reflect an adjustment in telecommunications expenses. 4. Reduce funds to reflect an adjustment in property liability premiums. 5. Reduce funds for personal services to reflect projected expenditures.
Total Change
($7,684) 3,424
(51,630) ($55,890)
$804 (51,486) ($50,682)
$7,571 (252,280)
(71,308) (31,273) ($347,290)
($453,862)
$44,491 7,618 3,467
(7,684) (78,648) ($30,756)
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
149
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 an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses.
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 an adjustment in the employer share of the Employees' Retirement System.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for personal services: firefighter personnel ($22,645), support personnel ($115,683), and chief ranger personnel ($218,325).
4. Reduce funds for operating expenses.
Total Change
Tree Seedling Nursery
Purpose: The purpose of this appropriation is to produce an adequate quantity of high quality forest tree seedlings for sale at reasonable cost to Georgia landowners.
1. No change. Total Change
Total State General Fund Changes
$81,767 812
$82,579
$399,070 7,669
(356,653) (86,273)
($36,187)
$0 $0 $15,636
150
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Georgia Forestry Commission
Georgia Forestry Commission
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$30,440,883
TOTAL STATE FUNDS
$30,440,883
Federal Funds
5,994,473
Other Funds
6,883,695
TOTAL FUNDS
$43,319,051
($453,862) ($453,862)
0 0 ($453,862)
$29,987,021 $29,987,021
5,994,473 6,883,695 $42,865,189
$30,440,883 $30,440,883
5,994,473 6,883,695 $43,319,051
FY 2014 Change
Final Budget
$15,636 $15,636
0 0 $15,636
$30,456,519 $30,456,519
5,994,473 6,883,695 $43,334,687
Commission Administration State General Funds Federal Funds Other Funds Total Funds
$3,371,335 48,800 76,288
$3,496,423
Forest Management State General Funds Federal Funds Other Funds Total Funds
$2,132,169 3,565,275 1,077,732
$6,775,176
Forest Protection State General Funds Federal Funds Other Funds Total Funds
$24,937,379 2,246,681 4,656,312
$31,840,372
Tree Seedling Nursery Federal Funds Other Funds Total Funds
$133,717 1,073,363 $1,207,080
($55,890) 0 0
($55,890)
$3,315,445 48,800 76,288
$3,440,533
$3,371,335 48,800 76,288
$3,496,423
($50,682) 0 0
($50,682)
$2,081,487 3,565,275 1,077,732
$6,724,494
$2,132,169 3,565,275 1,077,732
$6,775,176
($347,290) 0 0
($347,290)
$24,590,089 2,246,681 4,656,312
$31,493,082
$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
($30,756) 0 0
($30,756)
$3,340,579 48,800 76,288
$3,465,667
$82,579 0 0
$82,579
$2,214,748 3,565,275 1,077,732
$6,857,755
($36,187) 0 0
($36,187)
$24,901,192 2,246,681 4,656,312
$31,804,185
$0
$133,717
0
1,073,363
$0
$1,207,080
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
151
Office of the Governor
Office of the Governor
Amended FY 2013 Budget Highlights
Program Budget Changes:
Governor's Emergency Fund 1. Reduce funds for the Unemployment Trust Fund loan by $2,344,860 from $19,108,685 to $16,763,825 to reflect the actual need for the interest payment due September 30, 2012. Total Change
Governor's Office 1. Reflect an adjustment in telecommunications expenses. 2. Reduce funds for operating expenses. Total Change
Governor's Office of Planning and Budget 1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for the American Indian Council contract. 4. Reduce funds for operating expenses. Total Change
Agencies Attached for Administrative Purposes:
Child Advocate, Office of the 1. Reflect an adjustment in telecommunications expenses. 2. Reduce funds for personal services. 3. Reduce funds for contractual services. 4. Reduce funds for computer charges. 5. Reduce funds for operating expenses. Total Change
Children and Families, Governor's Office for 1. Reflect an adjustment in telecommunications expenses.
2. Reduce funds for community strategy grants.
3. Recognize the Preventive Health and Health Services Block Grant funds for sexual assault centers (Total Funds: $200,470). Total Change
Emergency Management Agency, Georgia 1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for the Civil Air Patrol contract. 4. Reduce funds for communications. 5. Reduce funds for personal services and eliminate one position. Total Change
($2,344,860) ($2,344,860)
$56,557 (179,637) ($123,080)
($299) 38,175 (12,500) (228,808) ($203,432)
$1,779 (11,463)
(9,000) (2,000) (14,251) ($34,935)
$40,151 (87,182)
Yes ($47,031)
($1,144) 19,225
(16,163) (1,851)
(45,227) ($45,160)
152
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Office of the Governor
Georgia Commission on Equal Opportunity 1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reflect an adjustment in telecommunications expenses. Total Change
Georgia Professional Standards Commission 1. Reflect an adjustment in telecommunications expenses. 2. Reduce funds for telecommunications. 3. Reduce funds for computer charges. 4. Reduce funds for contractual services. 5. Reduce funds for operating expenses. Total Change
Governor's Office of Consumer Protection 1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for personal services and operating expenses. Total Change
Office of the State Inspector General 1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reduce funds for personal services and operating expenses. Total Change
Student Achievement, Office of 1. Reflect an adjustment in telecommunications expenses. 2. Reduce funds for contractual services. 3. Reduce funds for personal services. Total Change
Total State General Fund Changes
FY 2014 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. Reduce funds for the Unemployment Trust Fund loan by $6,776,694 from $19,108,685 to $12,331,991 to reflect revised projections for the interest payment due September 30, 2013. Total Change
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
($13) (182) ($195)
$2,163 (3,214) (57,000) (71,000) (50,645) ($179,696)
($126) (138,458) (170,477) ($309,061)
($8) (17,175) ($17,183)
$622 (10,000) (63,666) ($73,044)
($3,377,677)
($6,776,694) ($6,776,694)
153
Office of the Governor
Office of the Governor
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 an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses. 3. 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 an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in TeamWorks billings. 3. Reflect an adjustment in telecommunications expenses. 4. Reduce funds to reflect an adjustment in property liability premiums. 5. Reduce funds for the American Indian Council contract. 6. Reduce funds for operating expenses.
Total Change
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 an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for personal services. 4. Reduce funds for contractual services. 5. Reduce funds for computer charges. 6. Reduce funds for operating expenses.
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 an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for implementing new community strategy grants. 4. Transfer funds from the Department of Human Services Administration program for the state
administration of domestic violence and sexual assault services to allow for maximum grant funds to be distributed to domestic violence shelters and sexual assault centers.
$105,412 25,673
(179,637) ($48,552)
$117,121 6,823
(43,863) (299)
(12,500) (228,808) ($161,526)
$15,919 1,833
(11,463) (9,000) (2,000)
(14,251) ($18,962)
$7,515 38,824 (87,182) 279,000
154
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Office of the Governor
Office of the Governor
Children and Families, Governor's Office for
5. Recognize the Preventive Health and Health Services Block Grant funds for sexual assault centers (Total Funds $200,470).
6. Utilize the Child Advocacy Centers of Georgia's administration and oversight to ensure maximum federal grant funding, quality assurance, and center support.
7. Present a plan to the General Assembly by July 1, 2013 to convert grants issued to an updated funding formula that will be phased in incrementally over a three year period.
8. Provide a 30-day grace period and adequate communication prior to the application of financial penalties for administrative errors for distributed grants.
9. Administer FY 2014 grants to domestic violence shelters based on the allocation formula and indirect costs classification utilized for these grants in FY 2013.
Total Change
Emergency Management Agency, Georgia
Purpose:
The purpose of this appropriation is to provide a disaster mitigation, preparedness, response, and recovery program by coordinating federal, state, and other resources and supporting local governments to respond to major disasters and emergency events, and to coordinate state resources for the preparation and prevention of threats and acts of terrorism and to serve as the State's point of contact for the federal Department of Homeland Security.
1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds to reflect an adjustment in property liability premiums. 4. Reduce funds for personal services and eliminate one position. 5. Reduce funds for communications. 6. Reduce funds for Civil Air Patrol contract.
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 an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds to reflect an adjustment in property liability premiums. 4. Increase state funds to replace the loss of federal funds.
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 an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds to align professional learning with results in improved student achievement.
Yes Yes Yes Yes Yes $238,157
$25,637 19,934 (1,144)
(45,227) (1,851)
(16,163) ($18,814)
$10,989 (604) (13)
169,751 $180,123
$99,644 130
250,000
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
155
Office of the Governor
Georgia Professional Standards Commission 4. Reduce funds for telecommunications. 5. Reduce funds for computer charges. 6. Reduce funds for contractual services. 7. Reduce funds for operating 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 an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds to reflect an adjustment in property liability premiums. 4. Reduce funds for personal services and operating expenses. 5. Reduce funds for operating expenses.
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. No change. 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 an adjustment in the employer share of the Employees' Retirement System. 2. Reduce funds to reflect an adjustment in property liability premiums. 3. Reduce funds for personal services and operating expenses.
Total Change
(3,214) (58,000) (71,000) (49,645) $167,915
$84,613 (140,749)
(126) (170,477) (350,000) ($576,739)
$0 $0
$10,688 (8)
(17,175) ($6,495)
156
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Office of the Governor
Office of the Governor
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 an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses. 3. Transfer funds from the Department of Education for technology for the Reading Mentors program. 4. Reduce funds for contractual services.
Total Change
Total State General Fund Changes
$14,131 651
396,824 (10,000) $401,606
($6,619,981)
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
157
Office of the Governor
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$57,604,463
TOTAL STATE FUNDS
$57,604,463
Federal Funds
112,177,734
Other Funds
2,323,134
TOTAL FUNDS
$172,105,331
($3,377,677) ($3,377,677)
200,470 0
($3,177,207)
$54,226,786 $54,226,786 112,378,204
2,323,134 $168,928,124
$57,604,463 $57,604,463 112,177,734
2,323,134 $172,105,331
FY 2014 Change
Final Budget
($6,619,981) ($6,619,981)
200,470 0
($6,419,511)
$50,984,482 $50,984,482 112,378,204
2,323,134 $165,685,820
Governor's Emergency Fund State General Funds Total Funds
$22,578,261 $22,578,261
($2,344,860) ($2,344,860)
Governor's Office State General Funds Other Funds Total Funds
$5,987,885 100,000
$6,087,885
($123,080) 0
($123,080)
Governor's Office of Planning and Budget
State General Funds
$8,043,611
Total Funds
$8,043,611
($203,432) ($203,432)
Agencies Attached for Administrative Purposes:
Child Advocate, Office of the State General Funds Federal Funds Other Funds Total Funds
$841,704 89,558 25
$931,287
($34,935) 0 0
($34,935)
Children and Families, Governor's Office for
State General Funds
$2,906,072
Federal Funds
8,215,596
Total Funds
$11,121,668
($47,031) 200,470
$153,439
Emergency Management Agency, Georgia
State General Funds
$2,108,027
Federal Funds
29,703,182
Other Funds
807,856
Total Funds
$32,619,065
($45,160) 0 0
($45,160)
Georgia Commission on Equal Opportunity
State General Funds
$473,461
Federal Funds
395,550
Total Funds
$869,011
($195) 0
($195)
$20,233,401 $20,233,401
$5,864,805 100,000
$5,964,805
$7,840,179 $7,840,179
$806,769 89,558 25
$896,352
$2,859,041 8,416,066
$11,275,107
$2,062,867 29,703,182
807,856 $32,573,905
$473,266 395,550
$868,816
$22,578,261 $22,578,261
$5,987,885 100,000
$6,087,885
$8,043,611 $8,043,611
$841,704 89,558 25
$931,287
$2,906,072 8,215,596
$11,121,668
$2,108,027 29,703,182
807,856 $32,619,065
$473,461 395,550
$869,011
($6,776,694) ($6,776,694)
($48,552) 0
($48,552)
($161,526) ($161,526)
($18,962) 0 0
($18,962)
$238,157 200,470
$438,627
($18,814) 0 0
($18,814)
$180,123 0
$180,123
$15,801,567 $15,801,567
$5,939,333 100,000
$6,039,333
$7,882,085 $7,882,085
$822,742 89,558 25
$912,325
$3,144,229 8,416,066
$11,560,295
$2,089,213 29,703,182
807,856 $32,600,251
$653,584 395,550
$1,049,134
158
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Office of the Governor
Office of the Governor
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Georgia Professional Standards Commission
State General Funds
$5,954,848
Federal Funds
411,930
Other Funds
500
Total Funds
$6,367,278
($179,696) 0 0
($179,696)
$5,775,152 411,930 500
$6,187,582
$5,954,848 411,930 500
$6,367,278
Governor's Office of Consumer Protection
State General Funds
$5,682,565
Other Funds
1,414,753
Total Funds
$7,097,318
($309,061) 0
($309,061)
$5,373,504 1,414,753
$6,788,257
$5,682,565 1,414,753
$7,097,318
Governor's Office of Workforce Development
Federal Funds
$73,361,918
Total Funds
$73,361,918
$0
$73,361,918
$73,361,918
$0
$73,361,918
$73,361,918
Office of the State Inspector General
State General Funds
$572,486
Total Funds
$572,486
($17,183) ($17,183)
$555,303 $555,303
$572,486 $572,486
Student Achievement, Office of
State General Funds
$2,455,543
Total Funds
$2,455,543
($73,044) ($73,044)
$2,382,499 $2,382,499
$2,455,543 $2,455,543
FY 2014 Change
Final Budget
$167,915 0 0
$167,915
$6,122,763 411,930 500
$6,535,193
($576,739) 0
($576,739)
$5,105,826 1,414,753
$6,520,579
$0
$73,361,918
$0
$73,361,918
($6,495) ($6,495)
$565,991 $565,991
$401,606 $401,606
$2,857,149 $2,857,149
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
159
Department of Human Services
Department of Human Services
Amended FY 2013 Budget Highlights
Program Budget Changes: Child Care Licensing
1. Reduce funds for personal services for one vacant surveyor position (Total Funds: ($66,612)). Total Change
Child Support Services 1. Reduce funds for operating expenses (Total Funds: ($427,962)). 2. Reduce funds for personal services for 35 vacant positions (Total Funds: ($1,549,029)). Total Change
Departmental Administration 1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for personal services. 4. Reduce funds for operating expenses (Total Funds: ($102,038)). 5. Reduce funds for contractual services in information technology (Total Funds: ($996,458)). 6. Reduce funds for computer charges (Total Funds: ($112,653)). 7. Reduce funds for Liberty County DFCS office rent. 8. Reflect an adjustment in telecommunications expenses. Total Change
Elder Abuse Investigations and Prevention 1. Reduce funds for personal services. Total Change
Elder Community Living Services 1. Reduce funds to reflect a revised expenditure projection for the Community Care Services Program. Total Change
Federal Eligibility Benefit Services 1. Reflect an adjustment in telecommunications expenses. Total Change
Out-of-Home Care 1. Reduce funds added in HB 742 (2012 Session) for KidsPeace. 2. Utilize surplus Temporary Assistance for Needy Families (TANF) funds for increase in out-of-home care utilization. Total Change
Agencies Attached for Administrative Purposes:
Council On Aging 1. Reduce funds for personal services. Total Change
($47,461) ($47,461)
($145,507) (526,670)
($672,177)
($8,906) (1,475,827)
(339,543) (86,266)
(717,450) (81,110) (50,000)
2,000,000 ($759,102)
($55,819) ($55,819)
($2,638,656) ($2,638,656)
($352,389) ($352,389)
($50,000) Yes
($50,000)
($6,154) ($6,154)
160
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Human Services
Department of Human Services
Family Connection 1. Replace state funds with federal funds (Total Funds: $0). 2. Eliminate two vacant administrative positions. Total Change
Georgia Vocational Rehabilitation Agency: Departmental Administration 1. Reduce funds for personal services. Total Change
Georgia Vocational Rehabilitation Agency: Roosevelt Warm Springs Institute 1. Transfer funds from the Vocational Rehabilitation program to align budget with expenditures for vocational rehabilitation services. 2. Adjust funds based on projected expenditures. Total Change
Georgia Vocational Rehabilitation Agency: Vocational Rehabilitation Program 1. Transfer funds to the Roosevelt Warm Springs Institute program to align budget with expenditures for vocational rehabilitation services. 2. Reduce funds for personal services. Total Change
Total State General Fund Changes
FY 2014 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 an adjustment in the employer share of the Employees' Retirement System. 2. Reduce funds to reflect a change in the federal participation rate from 65.71% in FY 2013 to 65.84% in
FY 2014. 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
($451,037) (76,040)
($527,077) ($152,667) ($152,667)
$145,431 5,000,000 $5,145,431 ($145,431) (390,567) ($535,998) ($652,069)
$35,648 (62,329) ($26,681)
$0 $0
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
161
Department of Human Services
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 an adjustment in the employer share of the Employees' Retirement System. 2. Reduce funds for personal services for one vacant surveyor position (Total Funds: ($66,612)).
Total Change
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 funds from the Department of Human Services Child Care Services program to the Department of Early Care and Learning Child Care Services program to properly reflect fund source. 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 an adjustment in the employer share of the Employees' Retirement System. 2. Reduce funds for operating expenses (Total Funds: ($427,962)). 3. Reduce funds for personal services for 35 vacant positions (Total Funds: ($1,549,029)).
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 an adjustment in the employer share of the Employees' Retirement System. 2. Transfer funds from the Department of Human Services Child Welfare Services program to the
Department of Early Care and Learning Child Care Services program to properly reflect fund source (Total Funds: $0). Total Change
Child Welfare Services - Special Project Purpose: The purpose of this appropriation is to increase funds for Child Advocacy Centers.
1. No change. Total Change
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
$8,023 (47,461) ($39,438)
Yes $0
$450,544 (145,507) (526,670) ($221,633)
$1,605,855 Yes
$1,605,855
$0 $0
$0 $0
162
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Human Services
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 an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in TeamWorks billings. 3. Reflect an adjustment in telecommunications expenses. 4. Reduce funds to reflect an adjustment in property liability premiums. 5. Reduce funds for operating expenses (Total Funds ($102,038)). 6. Reduce funds for personal services. 7. Reduce funds for contractual services in information technology (Total Funds: ($996,458)). 8. Reduce funds for computer charges (Total Funds: ($112,653)). 9. Transfer to the Governor's Office of Children and Families for the state administration of domestic
violence and sexual assault services to allow for maximum grant funds to be distributed to shelters. 10. Reduce funds for Liberty County DFCS office rent. 11. Reduce funds by transitioning 80% of vendor payments to Automated Clearing House (ACH). 12. Reduce funds to reflect savings in Electronic Benefit Transfer (EBT) transactions through efficiencies
gained by the use of a new vendor. 13. Transfer funds from the Department of Human Services Departmental Administration program to the
Department of Early Care and Learning Child Care Services program to properly reflect fund source. 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 an adjustment in the employer share of the Employees' Retirement System. 2. Reduce funds for personal services.
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.
State General Funds 1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Reduce funds for contractual services. 3. Transfer state general funds to the Elder Support Services program and replace with tobacco
settlement funds. 4. Transfer funds for the Center for the Visually Impaired contract to the Vocational Rehabilitation
Program in the Georgia Vocational Rehabilitation Agency. 5. Reduce funds to reflect a change in the federal participation rate from 65.71% in FY 2013 to 65.84% in
FY 2014. Total Change Tobacco Settlement Funds 6. Transfer state general funds to the Elder Support Services program and replace with tobacco settlement funds. Total Change
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
$770,674 23,043
(4,618,034) (8,906)
(86,266) (339,543) (717,450)
(81,110) (279,000)
(50,000) (20,288) (500,000)
Yes ($5,906,880)
$270,163 (264,436)
$5,727
$13,113 Yes
(1,117,929) (177,859) (144,298)
($1,426,973)
1,117,929 $1,117,929
163
Department of Human Services
Department of Human Services
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.
State General Funds 1. Transfer tobacco settlement funds to the Elder Community Living Services program and replace with
state general funds. Total Change Tobacco Settlement Funds 2. Transfer tobacco settlement funds to the Elder Community Living Services program and replace with state general funds. Total Change
Energy Assistance Purpose: The purpose of this appropriation is to assist low-income households in meeting their immediate home
energy needs.
1. No change. Total Change
Family Violence Services Purpose: The purpose of this appropriation is to provide safe shelter and related services for victims of family
violence and their dependent children and to provide education about family violence to communities across the state.
1. No change. 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 an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in TeamWorks billings. 3. Reflect an adjustment in telecommunications expenses. 4. Transfer funds from the Department of Human Services Federal Eligibility Benefit program to the
Department of Early Care and Learning Child Care Services program to properly reflect fund source. 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. No change. Total Change
$1,117,929 $1,117,929 ($1,117,929) ($1,117,929)
$0 $0
$0 $0
$1,894,009 5,502
(1,102,665) Yes
$796,846
$0 $0
164
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
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. Reduce funds added in HB 742 (2012 Session) for KidsPeace. 2. Reduce funds to reflect a change in the federal participation rate from 65.71% in FY 2013 to 65.84% in
FY 2014. 3. Increase funds to reflect a 3% rate adjustment among all Out-of-Home Care providers (Total Funds:
$5,804,071). 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. No change. 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. No change. Total Change
Agencies Attached for Administrative Purposes:
Council On Aging Purpose: The purpose of this appropriation is to assist older individuals, at-risk adults, persons with disabilities,
their families and caregivers in achieving safe, healthy, independent and self-reliant lives.
1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. Total Change
Family Connection Purpose: The purpose of this appropriation is to provide a statewide network of county collaboratives that work to
improve conditions for children and families.
1. Reduce funds for personal services for two vacant administrative positions. 2. Recognize additional funds from the contract with the Department of Early Care and Learning (Total
Funds: $0). Total Change
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
($50,000) (65,349)
4,826,085 $4,710,736
$0 $0
$0 $0
$0 $0
$6,099 $6,099
($76,040) (451,037) ($527,077)
165
Department of Human Services
Department of Human Services
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. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 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. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in TeamWorks billings. 3. Reduce funds for personal services.
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. No change. Total Change
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. No change. 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. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Reduce funds for operating expenses. 3. Reduce funds for personal services.
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. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.
$3,300 $3,300
$14,842 2,691
(102,985) ($85,452)
$0 $0
$0 $0
$128,228 (165,000) (338,350) ($375,122)
$206,819
166
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Human Services
Department of Human Services
Georgia Vocational Rehabilitation Agency: Vocational Rehabilitation Program 2. Transfer funds for the Center for the Visually Impaired contract from the Elder Community Living Services program in the Department of Human Services. 3. Increase funds for the Georgia Radio Reading Service to continue to provide year-round access to printed word readings for Georgians who are blind or have low vision. 4. Redirect personal services savings to client services. 5. Transfer Houston County Association for Exceptional Citizens, Inc from Authorization and Invoice contracts to Community Rehabilitation Provider contracts. Total Change
Total State General Fund Changes
177,859 50,000 Yes Yes
$434,678
$71,914
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
167
Department of Human Services
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$485,511,070
Tobacco Settlement
Funds
6,191,806
TOTAL STATE FUNDS
$491,702,876
Federal Funds
995,762,671
Other Funds
68,941,871
TOTAL FUNDS
$1,556,407,418
($652,069)
$484,859,001
$485,511,070
0 ($652,069) (1,199,251)
0 ($1,851,320)
6,191,806 $491,050,807
994,563,420 68,941,871
$1,554,556,098
6,191,806 $491,702,876
995,762,671 68,941,871
$1,556,407,418
FY 2014 Change
Final Budget
$71,914
$485,582,984
0 $71,914 (221,265)
0 ($149,351)
6,191,806 $491,774,790
995,541,406 68,941,871
$1,556,258,067
Adoptions Services State General Funds Federal Funds Other Funds Total Funds
$34,257,279 53,449,931 46,500
$87,753,710
After School Care Federal Funds Total Funds
$15,691,720 $15,691,720
Child Care Licensing State General Funds Federal Funds Total Funds
$1,581,992 638,414
$2,220,406
Child Care Services Federal Funds Total Funds
$9,082,178 $9,082,178
Child Support Services State General Funds Federal Funds Other Funds Total Funds
$24,606,037 71,240,292 3,237,260
$99,083,589
Child Welfare Services State General Funds Federal Funds Other Funds Total Funds
$92,366,911 147,919,258
8,612,489 $248,898,658
Child Welfare Services - Special Project
Federal Funds
$250,000
Total Funds
$250,000
$0
$34,257,279
$34,257,279
0
53,449,931
53,449,931
0
46,500
46,500
$0
$87,753,710
$87,753,710
$0
$15,691,720
$15,691,720
$0
$15,691,720
$15,691,720
($47,461) (19,151)
($66,612)
$1,534,531 619,263
$2,153,794
$1,581,992 638,414
$2,220,406
$0
$9,082,178
$9,082,178
$0
$9,082,178
$9,082,178
($672,177) (1,304,814)
0 ($1,976,991)
$23,933,860 69,935,478 3,237,260
$97,106,598
$24,606,037 71,240,292 3,237,260
$99,083,589
$0
$92,366,911
$92,366,911
0
147,919,258
147,919,258
0
8,612,489
8,612,489
$0
$248,898,658
$248,898,658
$0
$250,000
$250,000
$0
$250,000
$250,000
($26,681) 0 0
($26,681)
$34,230,598 53,449,931 46,500
$87,727,029
$0
$15,691,720
$0
$15,691,720
($39,438) (19,151)
($58,589)
$1,542,554 619,263
$2,161,817
$0
$9,082,178
$0
$9,082,178
($221,633) (1,304,814)
0 ($1,526,447)
$24,384,404 69,935,478 3,237,260
$97,557,142
$1,605,855 0 0
$1,605,855
$93,972,766 147,919,258
8,612,489 $250,504,513
$0
$250,000
$0
$250,000
168
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Human Services
Department of Human Services
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Community Services Federal Funds Total Funds
$15,884,951 $15,884,951
$0
$15,884,951
$15,884,951
$0
$15,884,951
$15,884,951
Departmental Administration
State General Funds
$37,586,501
Federal Funds
47,368,168
Other Funds
15,288,067
Total Funds
$100,242,736
($759,102) (326,323) 0
($1,085,425)
$36,827,399 47,041,845 15,288,067
$99,157,311
$37,586,501 47,368,168 15,288,067
$100,242,736
Elder Abuse Investigations and Prevention
State General Funds
$14,212,422
Federal Funds
3,573,433
Total Funds
$17,785,855
($55,819) 0
($55,819)
$14,156,603 3,573,433
$17,730,036
$14,212,422 3,573,433
$17,785,855
Elder Community Living Services
State General Funds
$66,713,041
Tobacco Settlement Funds
5,073,877
Federal Funds
41,416,802
Total Funds
$113,203,720
($2,638,656)
0 0 ($2,638,656)
$64,074,385
5,073,877 41,416,802 $110,565,064
$66,713,041
5,073,877 41,416,802 $113,203,720
Elder Support Services State General Funds Tobacco Settlement Funds Federal Funds Total Funds
$1,736,320
1,117,929 5,866,268 $8,720,517
$0
$1,736,320
$1,736,320
0
1,117,929
1,117,929
0
5,866,268
5,866,268
$0
$8,720,517
$8,720,517
Energy Assistance Federal Funds Total Funds
$51,201,001 $51,201,001
$0
$51,201,001
$51,201,001
$0
$51,201,001
$51,201,001
Family Violence Services State General Funds Federal Funds Total Funds
$11,802,450 2,083,044
$13,885,494
$0
$11,802,450
$11,802,450
0
2,083,044
2,083,044
$0
$13,885,494
$13,885,494
Federal Eligibility Benefit Services
State General Funds
$103,489,119
Federal Funds
126,313,967
Other Funds
10,234,164
Total Funds
$240,037,250
($352,389) 0 0
($352,389)
$103,136,730 126,313,967 10,234,164
$239,684,861
$103,489,119 126,313,967 10,234,164
$240,037,250
FY 2014 Change
Final Budget
$0
$15,884,951
$0
$15,884,951
($5,906,880) (326,323) 0
($6,233,203)
$31,679,621 47,041,845 15,288,067
$94,009,533
$5,727 0
$5,727
$14,218,149 3,573,433
$17,791,582
($1,426,973)
1,117,929 0
($309,044)
$65,286,068
6,191,806 41,416,802 $112,894,676
$1,117,929
(1,117,929) 0
$0
$2,854,249
0 5,866,268 $8,720,517
$0
$51,201,001
$0
$51,201,001
$0
$11,802,450
0
2,083,044
$0
$13,885,494
$796,846 0 0
$796,846
$104,285,965 126,313,967 10,234,164
$240,834,096
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
169
Department of Human Services
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Federal Fund Transfers to Other Agencies
Federal Funds
$61,768,742
Total Funds
$61,768,742
$0
$61,768,742
$61,768,742
$0
$61,768,742
$61,768,742
Out-of-Home Care State General Funds Federal Funds Total Funds
$67,637,113 126,528,773 $194,165,886
($50,000) 0
($50,000)
$67,587,113 126,528,773 $194,115,886
$67,637,113 126,528,773 $194,165,886
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
51,382,361
Total Funds
$51,482,361
$0
$100,000
$100,000
0
51,382,361
51,382,361
$0
$51,482,361
$51,482,361
Support for Needy Families - Work Assistance
Federal Funds
$21,725,483
Total Funds
$21,725,483
$0
$21,725,483
$21,725,483
$0
$21,725,483
$21,725,483
Agencies Attached for Administrative Purposes:
Council On Aging State General Funds Total Funds
$205,127 $205,127
($6,154) ($6,154)
$198,973 $198,973
$205,127 $205,127
Family Connection State General Funds Federal Funds Total Funds
$9,032,225 721,782
$9,754,007
($527,077) 451,037
($76,040)
$8,505,148 1,172,819
$9,677,967
$9,032,225 721,782
$9,754,007
Georgia Vocational Rehabilitation Agency: Business Enterprise Program
State General Funds
$267,655
$0
Federal Funds
2,311,624
0
Total Funds
$2,579,279
$0
$267,655 2,311,624 $2,579,279
$267,655 2,311,624 $2,579,279
Georgia Vocational Rehabilitation Agency: Departmental Administration
State General Funds
$1,401,526
($152,667)
$1,248,859
Federal Funds
2,335,411
0
2,335,411
Total Funds
$3,736,937
($152,667)
$3,584,270
$1,401,526 2,335,411
$3,736,937
FY 2014 Change
Final Budget
$0
$61,768,742
$0
$61,768,742
$4,710,736 977,986
$5,688,722
$72,347,849 127,506,759 $199,854,608
$0
$8,749,006
$0
$8,749,006
$0
$100,000
0
51,382,361
$0
$51,482,361
$0
$21,725,483
$0
$21,725,483
$6,099 $6,099
$211,226 $211,226
($527,077) 451,037
($76,040)
$8,505,148 1,172,819
$9,677,967
$3,300 0
$3,300
$270,955 2,311,624 $2,582,579
($85,452) 0
($85,452)
$1,316,074 2,335,411
$3,651,485
170
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Human Services
Department of Human Services
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Georgia Vocational Rehabilitation Agency: Disability Adjudication Section
Federal Funds
$55,598,820
$0
$55,598,820
Total Funds
$55,598,820
$0
$55,598,820
$55,598,820 $55,598,820
Georgia Vocational Rehabilitation Agency: Georgia Industries for the Blind
Other Funds
$11,828,888
$0
$11,828,888
Total Funds
$11,828,888
$0
$11,828,888
$11,828,888 $11,828,888
Georgia Vocational Rehabilitation Agency: Roosevelt Warm Springs Institute
State General Funds
$5,484,053
$5,145,431
$10,629,484
Federal Funds
6,994,089
0
6,994,089
Other Funds
18,888,287
0
18,888,287
Total Funds
$31,366,429
$5,145,431
$36,511,860
$5,484,053 6,994,089
18,888,287 $31,366,429
Georgia Vocational Rehabilitation Agency: Vocational Rehabilitation Program
State General Funds
$13,031,299
($535,998)
$12,495,301
Federal Funds
65,667,153
0
65,667,153
Other Funds
806,216
0
806,216
Total Funds
$79,504,668
($535,998)
$78,968,670
$13,031,299 65,667,153 806,216
$79,504,668
FY 2014 Change
Final Budget
$0
$55,598,820
$0
$55,598,820
$0
$11,828,888
$0
$11,828,888
($375,122) 0 0
($375,122)
$5,108,931 6,994,089
18,888,287 $30,991,307
$434,678 0 0
$434,678
$13,465,977 65,667,153 806,216
$79,939,346
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
171
Office of the Commissioner of Insurance
Office of the Commissioner of Insurance
Amended FY 2013 Budget Highlights
Program Budget Changes: Departmental Administration
1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reflect an adjustment in telecommunications expenses.
Total Change
Fire Safety 1. Reduce funds to align budget with expenditures. 2. Reduce funds for operating expenses. 3. Eliminate the contract with the Department of Labor for information technology services. 4. Reduce funds for personal services. Total Change
Insurance Regulation 1. Reduce funds for personal services. Total Change
Special Fraud 1. Increase funds to reflect assessments on insurance providers for additional fraud detection coverage. Total Change
Total State General Fund Changes
FY 2014 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 an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in TeamWorks billings. 3. Reflect an adjustment in telecommunications expenses. 4. Reduce funds to reflect an adjustment in property liability premiums.
Total Change
($397) 8,605 $8,208
($144,832) (8,332)
(28,047) (223,667) ($404,878)
($206,000) ($206,000)
$600,000 $600,000
($2,670)
$35,672 2,201 9,926 (397)
$47,402
172
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Office of the Commissioner of Insurance
Office of the Commissioner of Insurance
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 an adjustment in the employer share of the Employees' Retirement System. 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 an adjustment in the employer share of the Employees' Retirement System. 2. Reduce funds to align budget with expenditures. 3. Eliminate the Department of Labor contract for information technology services. 4. Reduce funds for operating expenses. 5. Eliminate the Bureau of Labor Statistics contract. 6. Reduce funds for personal services.
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 an adjustment in the employer share of the Employees' Retirement System. 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 an adjustment in the employer share of the Employees' Retirement System. Total Change
$13,337 $13,337
$147,894 (144,832) (112,188)
(8,332) (140,000) (239,261) ($496,719)
$10,703 $10,703
$106,841 $106,841
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
173
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 an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect assessments to insurance providers for additional fraud detection coverage.
Total Change
Total State General Fund Changes
$76,382 600,000 $676,382
$357,946
174
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Office of the Commissioner of Insurance
Office of the Commissioner of Insurance
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$18,967,615
TOTAL STATE FUNDS
$18,967,615
Federal Funds
2,126,966
Other Funds
97,232
TOTAL FUNDS
$21,191,813
($2,670) ($2,670)
0 0 ($2,670)
$18,964,945 $18,964,945
2,126,966 97,232
$21,189,143
$18,967,615 $18,967,615
2,126,966 97,232
$21,191,813
FY 2014 Change
Final Budget
$357,946 $357,946
0 0 $357,946
$19,325,561 $19,325,561
2,126,966 97,232
$21,549,759
Departmental Administration State General Funds Total Funds
$1,699,506 $1,699,506
Enforcement State General Funds Total Funds
$743,485 $743,485
Fire Safety State General Funds Federal Funds Other Funds Total Funds
$7,403,077 1,123,107 97,232
$8,623,416
Industrial Loan State General Funds Total Funds
$646,000 $646,000
Insurance Regulation State General Funds Federal Funds Total Funds
$5,037,835 1,003,859
$6,041,694
Special Fraud State General Funds Total Funds
$3,437,712 $3,437,712
$8,208 $8,208
$1,707,714 $1,707,714
$1,699,506 $1,699,506
$0
$743,485
$743,485
$0
$743,485
$743,485
($404,878) 0 0
($404,878)
$6,998,199 1,123,107 97,232
$8,218,538
$7,403,077 1,123,107 97,232
$8,623,416
$0
$646,000
$646,000
$0
$646,000
$646,000
($206,000) 0
($206,000)
$4,831,835 1,003,859
$5,835,694
$5,037,835 1,003,859
$6,041,694
$600,000 $600,000
$4,037,712 $4,037,712
$3,437,712 $3,437,712
$47,402 $47,402
$1,746,908 $1,746,908
$13,337 $13,337
$756,822 $756,822
($496,719) 0 0
($496,719)
$6,906,358 1,123,107 97,232
$8,126,697
$10,703 $10,703
$656,703 $656,703
$106,841 0
$106,841
$5,144,676 1,003,859
$6,148,535
$676,382 $676,382
$4,114,094 $4,114,094
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
175
Georgia Bureau of Investigation
Georgia Bureau of Investigation
Amended FY 2013 Budget Highlights
Program Budget Changes: Bureau Administration
1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for personal services.
Total Change
Criminal Justice Information Services 1. Reduce funds to reflect an adjustment in property liability premiums.
2. Replace state funds with other funds for operations to reflect revised fingerprint fees revenue projections (Total Funds: $0).
3. Replace state funds with other funds for operations to reflect revised revenue projections (Total Funds: $0). Total Change
Forensic Scientific Services 1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for personal services. Total Change
Regional Investigative Services 1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for telecommunications by eliminating landlines for employees who have business cell phones. 4. Reduce funds for personal services. Total Change
Agencies Attached for Administrative Purposes:
Criminal Justice Coordinating Council 1. Reflect an adjustment in telecommunications expenses. 2. Reduce funds for temporary labor. 3. Reduce funds to reflect projected Accountability Court expenditures. Total Change
Total State General Fund Changes
($5,928) 1,048,486
(50,000) $992,558
($17,796) (480,000) (1,115,039) ($1,612,835)
($99,828) 300,000 (96,055)
$104,117
($18,444) 300,000 (18,626)
(109,503) $153,427
$4,008 (10,531) (513,186) ($519,709)
($882,442)
176
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Georgia Bureau of Investigation
Georgia Bureau of Investigation
FY 2014 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 an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in TeamWorks billings. 3. Reflect an adjustment in telecommunications expenses. 4. Reduce funds to reflect an adjustment in property liability premiums. 5. Reduce funds by transitioning 80% of vendor payments to Automated Clearing House (ACH).
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 an adjustment in the employer share of the Employees' Retirement System.
2. Reduce funds to reflect an adjustment in property liability premiums.
3. Replace state funds with other funds for operations to reflect revised fingerprint fee revenue projections (Total Funds: $0).
4. Replace state funds with additional anticipated revenues from fingerprint fees for operations (Total Funds: $0). 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 an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds to reflect an adjustment in property liability premiums. 4. Increase funds to provide for the second installment of the law enforcement career ladder in Forensic
Scientific Services Program. 5. Eliminate one-time funds for equipment. 6. Increase funds to retain positions within the Chemistry Unit previously funded with federal grants.
Total Change
$77,831 11,890
199,710 (1,729) (8,049) $279,653
$111,187 (5,190)
(411,925) (1,920,000) ($2,225,928)
$389,155 800,000 (29,117)
1,217,000 (70,000) 94,338
$2,401,376
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
177
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 an adjustment in the employer share of the Employees' Retirement System.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds to reflect an adjustment in property liability premiums.
4. Reduce funds for personal services in the communications center.
5. Reduce funds for telecommunications by eliminating landlines for employees who have business cell phones.
6. Reduce funds for non-statutory travel.
7. Reduce funds for operating expenses.
8. Increase funds to provide for the second installment of the law enforcement career ladder in Regional Investigative Services Program.
9. Increase funds to retain positions within the Regional Investigations Unit previously funded with federal grants.
10. Increase funds to retain positions within the Child Exploitation and Computer Crimes Unit previously funded with federal grants.
11. Transfer seven positions to the Department of Public Safety and enter into an MOU for operational control activities. 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. Reflect an adjustment in telecommunications expenses.
2. Increase funds for accountability court grant program support.
3. Reduce funds for temporary labor.
4. Provide funds for the creation of community based Juvenile Incentive Funding Grant program to provide fiscal incentives to communities to create and utilize community based options for juvenile offenders. Total Change
Total State General Fund Changes
$533,698 300,000 (5,380)
(341,877) (111,755)
(60,363) (127,521) 1,742,810
742,066 132,568
Yes $2,804,246
$4,056 157,153 (10,531) 5,000,000
$5,150,678
$8,410,025
178
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Georgia Bureau of Investigation
Georgia Bureau of Investigation
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$80,216,268
TOTAL STATE FUNDS
$80,216,268
Federal Funds
27,148,061
Other Funds
20,892,198
TOTAL FUNDS
$128,256,527
($882,442) ($882,442)
0 1,595,039 $712,597
$79,333,826 $79,333,826
27,148,061 22,487,237 $128,969,124
$80,216,268 $80,216,268
27,148,061 20,892,198 $128,256,527
FY 2014 Change
Final Budget
$8,410,025 $8,410,025
0 2,331,925 $10,741,950
$88,626,293 $88,626,293
27,148,061 23,224,123 $138,998,477
Bureau Administration State General Funds Federal Funds Total Funds
$7,275,139 30,000
$7,305,139
$992,558 0
$992,558
Criminal Justice Information Services
State General Funds
$6,153,521
Federal Funds
181,425
Other Funds
3,979,373
Total Funds
$10,314,319
($1,612,835) 0
1,595,039 ($17,796)
Forensic Scientific Services State General Funds Federal Funds Other Funds Total Funds
$26,558,210 81,131
157,865 $26,797,206
$104,117 0 0
$104,117
Regional Investigative Services
State General Funds
$28,244,689
Federal Funds
1,240,883
Other Funds
204,682
Total Funds
$29,690,254
$153,427 0 0
$153,427
Agencies Attached for Administrative Purposes:
Criminal Justice Coordinating Council
State General Funds
$11,984,709
Federal Funds
25,614,622
Other Funds
16,550,278
Total Funds
$54,149,609
($519,709) 0 0
($519,709)
$8,267,697 30,000
$8,297,697
$4,540,686 181,425
5,574,412 $10,296,523
$26,662,327 81,131
157,865 $26,901,323
$28,398,116 1,240,883 204,682
$29,843,681
$11,465,000 25,614,622 16,550,278
$53,629,900
$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
$279,653 0
$279,653
($2,225,928) 0
2,331,925 $105,997
$2,401,376 0 0
$2,401,376
$2,804,246 0 0
$2,804,246
$5,150,678 0 0
$5,150,678
$7,554,792 30,000
$7,584,792
$3,927,593 181,425
6,311,298 $10,420,316
$28,959,586 81,131
157,865 $29,198,582
$31,048,935 1,240,883 204,682
$32,494,500
$17,135,387 25,614,622 16,550,278
$59,300,287
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
179
Department of Juvenile Justice
Department of Juvenile Justice
Amended FY 2013 Budget Highlights
Program Budget Changes: Community Services
1. Reduce funds to reflect an adjustment in property liability premiums.
2. Reflect an adjustment in telecommunications expenses.
3. Eliminate funds for contracts in low utilization programs.
4. Reduce funds for personal services.
5. Reduce funds for contracts by switching 114 non-secure detention monitoring slots not in independent court districts to active GPS monitoring. Total Change
Departmental Administration 1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for personal services. Total Change
Secure Commitment (YDCs) 1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for operating expenses related to education services at multiple YDCs. 4. Eliminate two recreation staff positions at Eastman Youth Detention Center (YDC). 5. Reduce funds for personal services. Total Change
Secure Detention (RYDCs) 1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for personal services. Total Change
Total State General Fund Changes
($2,315) 189,496 (4,881,867) (803,574) (696,811) ($6,195,071)
($6,693) 227,725 (301,030) ($79,998)
($45,066) 83,371
(483,670) (29,575)
(729,574) ($1,204,514)
($46,118) 111,080
(866,597) ($801,635)
($8,281,218)
180
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Juvenile Justice
Department of Juvenile Justice
FY 2014 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 residential placement, tracking services, wraparound services, electronic monitoring, or detention in an alternative program. Additionally, Community Supervision supervises youth directly in the community according to their risk and need levels, provides transitional and treatment services to those youth either directly or by brokering or making appropriate referrals for services, and provides agency-wide services, including intake, court services, and case management.
1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in TeamWorks billings. 3. Reflect an adjustment in telecommunications expenses. 4. Reduce funds to reflect an adjustment in property liability premiums. 5. Eliminate funds for contracts in low utilization programs and utilize funds to support secure facilities. 6. Reduce funds for operating expenses. 7. Reduce funds for telecommunications by eliminating landlines for employees with state assigned
mobile phones. 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 an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in TeamWorks billings. 3. Reflect an adjustment in telecommunications expenses. 4. Reduce funds to reflect an adjustment in property liability premiums. 5. Reduce funds by transitioning 80% of vendor payments to Automated Clearing House (ACH).
Total Change
Secure Commitment (YDCs)
Purpose:
The purpose of this appropriation is to protect the public and hold youth accountable for their actions, and provide secure care and supervision of youth including academic, recreational, vocational, medical, mental health, counseling, and religious services for those youth committed to the Department's custody, sentenced to the Short Term Program, or convicted of an offense under Senate Bill 440.
1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in TeamWorks billings. 3. Reflect an adjustment in telecommunications expenses.
$931,905 9,428
(52,600) (2,315)
(5,918,840) (1,350,000)
(161,568) ($6,543,990)
$310,096 2,864
(63,212) (6,693)
(36,228) $206,827
$1,141,462 8,758
(23,142)
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
181
Department of Juvenile Justice
Secure Commitment (YDCs) 4. Reduce funds to reflect an adjustment in property liability premiums. 5. Reduce funds for operating expenses related to education services at multiple YDCs. 6. Increase funds for operations and 77 positions for a 30-bed YDC opening January 1, 2014. 7. Eliminate two recreation staff positions at Eastman Youth Development Campus (YDC). 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 an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in TeamWorks billings. 3. Reflect an adjustment in telecommunications expenses. 4. Reduce funds to reflect an adjustment in property liability premiums. 5. Increase funds for operations and 107 positions for the Rockdale Regional Youth Detention Center
(RYDC) opening July 1, 2013. Total Change
Total State General Fund Changes
(45,066) (537,709) 1,918,974
(79,149) $2,384,128
$1,654,252 10,984
(30,834) (46,118) 2,866,257 $4,454,541
$501,506
182
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Juvenile Justice
Department of Juvenile Justice
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$300,747,134
TOTAL STATE FUNDS
$300,747,134
Federal Funds
1,524,955
Other Funds
5,346,927
TOTAL FUNDS
$307,619,016
($8,281,218) ($8,281,218)
0 0 ($8,281,218)
$292,465,916 $292,465,916
1,524,955 5,346,927 $299,337,798
$300,747,134 $300,747,134
1,524,955 5,346,927 $307,619,016
FY 2014 Change
Final Budget
$501,506 $501,506
0 0 $501,506
$301,248,640 $301,248,640
1,524,955 5,346,927 $308,120,522
Community Services State General Funds Other Funds Total Funds
$88,760,377 1,724,638
$90,485,015
Departmental Administration State General Funds Federal Funds Other Funds Total Funds
$26,944,170 376,837 173,045
$27,494,052
Secure Commitment (YDCs) State General Funds Federal Funds Other Funds Total Funds
$81,513,332 1,089,360 1,578,199
$84,180,891
Secure Detention (RYDCs) State General Funds Federal Funds Other Funds Total Funds
$103,529,255 58,758
1,871,045 $105,459,058
($6,195,071) 0
($6,195,071)
$82,565,306 1,724,638
$84,289,944
$88,760,377 1,724,638
$90,485,015
($79,998) 0 0
($79,998)
$26,864,172 376,837 173,045
$27,414,054
$26,944,170 376,837 173,045
$27,494,052
($1,204,514) 0 0
($1,204,514)
$80,308,818 1,089,360 1,578,199
$82,976,377
$81,513,332 1,089,360 1,578,199
$84,180,891
($801,635) 0 0
($801,635)
$102,727,620 58,758
1,871,045 $104,657,423
$103,529,255 58,758
1,871,045 $105,459,058
($6,543,990) 0
($6,543,990)
$82,216,387 1,724,638
$83,941,025
$206,827 0 0
$206,827
$27,150,997 376,837 173,045
$27,700,879
$2,384,128 0 0
$2,384,128
$83,897,460 1,089,360 1,578,199
$86,565,019
$4,454,541 0 0
$4,454,541
$107,983,796 58,758
1,871,045 $109,913,599
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
183
Department of Labor
Department of Labor
Amended FY 2013 Budget Highlights
Program Budget Changes: Department of Labor Administration
1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for operating expenses. 4. Reduce funds for personal services and eliminate one filled position.
Total Change
Workforce Solutions 1. Reflect an adjustment in telecommunications expenses. 2. Eliminate funds for four filled positions. Total Change
Total State General Fund Changes
FY 2014 Budget Highlights
Program Budget Changes: 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 an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in TeamWorks billings. 3. Reflect an adjustment in telecommunications expenses. 4. Reduce funds to reflect an adjustment in property liability premiums. 5. Eliminate funds for three filled positions.
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
($5,590) (1,877)
(286,931) (171,736) ($466,134)
($1,010) (203,950) ($204,960)
($671,094)
$27,140 839 683
(5,590) (254,956) ($231,884)
$0 $0
184
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Labor
Department of Labor
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 of $5,789,691 to pay the Unemployment Insurance Trust Fund loan interest payment due September 30, 2013. 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 an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses. 3. Eliminate funds for four filled positions.
Total Change
Total State General Fund Changes
Yes $0
$68,153 694
(203,950) ($135,103)
($366,987)
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
185
Department of Labor
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$14,406,411
TOTAL STATE FUNDS
$14,406,411
Federal Funds
122,284,919
Other Funds
140,273
TOTAL FUNDS
$136,831,603
($671,094) ($671,094)
0 0 ($671,094)
$13,735,317 $13,735,317 122,284,919
140,273 $136,160,509
$14,406,411 $14,406,411 122,284,919
140,273 $136,831,603
FY 2014 Change
Final Budget
($366,987) ($366,987)
0 0 ($366,987)
$14,039,424 $14,039,424 122,284,919
140,273 $136,464,616
Department of Labor Administration
State General Funds
$1,818,382
Federal Funds
31,312,292
Other Funds
140,273
Total Funds
$33,270,947
Labor Market Information Federal Funds Total Funds
$2,249,873 $2,249,873
Unemployment Insurance State General Funds Federal Funds Total Funds
$5,789,691 49,173,186 $54,962,877
Workforce Solutions State General Funds Federal Funds Total Funds
$6,798,338 39,549,568 $46,347,906
($466,134) 0 0
($466,134)
$1,352,248 31,312,292
140,273 $32,804,813
$1,818,382 31,312,292
140,273 $33,270,947
$0
$2,249,873
$2,249,873
$0
$2,249,873
$2,249,873
$0
$5,789,691
$5,789,691
0
49,173,186
49,173,186
$0
$54,962,877
$54,962,877
($204,960) 0
($204,960)
$6,593,378 39,549,568 $46,142,946
$6,798,338 39,549,568 $46,347,906
($231,884) 0 0
($231,884)
$1,586,498 31,312,292
140,273 $33,039,063
$0
$2,249,873
$0
$2,249,873
$0
$5,789,691
0
49,173,186
$0
$54,962,877
($135,103) 0
($135,103)
$6,663,235 39,549,568 $46,212,803
186
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Law
Department of Law
Department of Law
Amended FY 2013 Budget Highlights
Program Budget Changes: Department of Law
1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reflect an adjustment in telecommunications expenses.
Total Change
Medicaid Fraud Control Unit 1. Reflect an adjustment in telecommunications expenses. Total Change
Total State General Fund Changes
FY 2014 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 an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in TeamWorks billings. 3. Reflect an adjustment in telecommunications expenses. 4. Reduce funds to reflect an adjustment in property liability premiums. 5. Reduce funds by transitioning 80% of vendor payments to Automated Clearing House (ACH).
Total Change
Medicaid Fraud Control Unit Purpose: The purpose of this appropriation is to serve as the center for the identification, arrest, and prosecution of
providers of health services and patients who defraud the Medicaid Program.
1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses.
Total Change
Total State General Fund Changes
($269) (55,396) ($55,665) ($4,817) ($4,817)
($60,482)
$439,387 4,593
(54,722) (269)
(11,606) $377,383
$16,361 (4,758) $11,603
$388,986
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
187
Department of Law
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$18,838,265
TOTAL STATE FUNDS
$18,838,265
Federal Funds
3,597,990
Other Funds
37,377,433
TOTAL FUNDS
$59,813,688
($60,482) ($60,482)
0 0 ($60,482)
$18,777,783 $18,777,783
3,597,990 37,377,433 $59,753,206
$18,838,265 $18,838,265
3,597,990 37,377,433 $59,813,688
FY 2014 Change
Final Budget
$388,986 $388,986
0 0 $388,986
$19,227,251 $19,227,251
3,597,990 37,377,433 $60,202,674
Department of Law State General Funds Other Funds Total Funds
$17,702,607 37,375,322
$55,077,929
Medicaid Fraud Control Unit State General Funds Federal Funds Other Funds Total Funds
$1,135,658 3,597,990 2,111
$4,735,759
($55,665) 0
($55,665)
$17,646,942 37,375,322
$55,022,264
$17,702,607 37,375,322
$55,077,929
($4,817) 0 0
($4,817)
$1,130,841 3,597,990 2,111
$4,730,942
$1,135,658 3,597,990 2,111
$4,735,759
$377,383 0
$377,383
$18,079,990 37,375,322
$55,455,312
$11,603 0 0
$11,603
$1,147,261 3,597,990 2,111
$4,747,362
188
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Natural Resources
Department of Natural Resources
Department of Natural Resources
Amended FY 2013 Budget Highlights
Program Budget Changes: Coastal Resources
1. Reflect an adjustment in telecommunications expenses. 2. Replace state funds with existing federal funds for operating expenses. 3. Reduce funds for operating expenses.
Total Change
Departmental Administration 1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for operating expenses. Total Change
Environmental Protection 1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for personal services and eliminate six vacant positions. 4. Reduce funds for contracts. Total Change
Hazardous Waste Trust Fund
1. Retain 100% of funds and utilize for clean-up activities, local government reimbursement requests, and operating expenses. Total Change
Historic Preservation 1. Reflect an adjustment in telecommunications expenses. 2. Replace state funds with existing federal funds for personal services. Total Change
Parks, Recreation and Historic Sites 1. Reflect an adjustment in telecommunications expenses. 2. Reduce funds for operating expenses. 3. Reduce funds for personal services and eliminate two filled positions. Total Change
Solid Waste Trust Fund 1. Reduce funds for operating expenses. Total Change
$17,212 (69,698) (20,000) ($72,486)
($147,804) 91,583
(45,896) ($102,117)
($4,148) 201,686 (606,391) (240,000) ($648,853)
Yes $0
$11,279 (18,316) ($7,037)
$108,177 (62,073) (356,658) ($310,554)
($57,704) ($57,704)
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
189
Department of Natural Resources
Wildlife Resources 1. Reflect an adjustment in telecommunications expenses. 2. Reduce funds for personal services, and eliminate two filled positions and three vacant positions. 3. Replace state funds with existing federal funds. 4. Reduce funds for operating expenses. Total Change
Total State General Fund Changes
FY 2014 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 an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses. 3. Replace state funds with existing federal funds for operating expenses. 4. Reduce funds for operating expenses.
Total Change
Departmental Administration Purpose: The purpose of this appropriation is to provide administrative support for all programs of the
department.
1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in TeamWorks billings. 3. Reflect an adjustment in telecommunications expenses. 4. Reduce funds to reflect an adjustment in property liability premiums. 5. Eliminate one vacant position and reduce funds for personal services.
Total Change
$274,648 (625,934) (251,298) (325,762) ($928,346)
($2,127,097)
$30,860 (2,095) (69,698) (20,000) ($60,933)
$164,219 21,326
(11,150) (147,804) (140,147) ($113,556)
190
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Natural Resources
Department of Natural Resources
Environmental Protection
Purpose:
The purpose of this appropriation is to protect the quality of Georgia's air by controlling, monitoring and regulating pollution from large, small, mobile, and area sources (including pollution from motor vehicle emissions) by performing ambient air monitoring, and by participating in the Clean Air Campaign; to protect Georgia's land by permitting, managing, and planning for solid waste facilities, by implementing waste reduction strategies, by administering the Solid Waste Trust Fund and the Underground Storage Tank program, by cleaning up scrap tire piles, and by permitting and regulating surface mining operations; to protect Georgia and its citizens from hazardous materials by investigating and remediating hazardous sites, and by utilizing the Hazardous Waste Trust Fund to manage the state's hazardous sites inventory, to oversee site cleanup and brownfield remediation, to remediate abandoned sites, to respond to environmental emergencies, and to monitor and regulate the hazardous materials industry in Georgia. The purpose of this appropriation is also to ensure the quality and quantity of Georgia's water supplies by managing floodplains, by ensuring the safety of dams, by monitoring, regulating, and certifying water quality, and by regulating the amount of water used.
1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds to reflect an adjustment in property liability premiums. 4. Reduce funds for personal services and eliminate six vacant positions. 5. Reduce funds for real estate rentals. 6. Provide funds for Regional Water Councils. 7. Reduce funds for contracts. 8. Reduce funds for the Georgia Water Policy Center.
Total Change
Hazardous Waste Trust Fund
Purpose:
The purpose of this appropriation is to fund investigations and cleanup of abandoned landfills and other hazardous sites, to meet cost-sharing requirements for Superfund sites identified by the US Environmental Protection Agency, to fund related operations and oversight positions within the Environmental Protection Division, and to reimburse local governments for landfill remediation.
1. Retain 100% of funds and utilize for clean-up activities, local government reimbursement requests, and operating expenses.
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 an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses. 3. Transfer four positions and funds for operating expenses from Parks, Recreation and Historic Sites. 4. Replace state funds with existing federal funds for personal services.
Total Change
$361,595 (24,554)
(4,148) (575,108)
(72,932) 500,000 (140,000) (75,000) ($30,147)
Yes $0
$20,222 (1,373) 273,619 (18,316) $274,152
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
191
Department of Natural Resources
Parks, Recreation and Historic Sites
Purpose: The purpose of this appropriation is to manage, operate, market, and maintain the state's golf courses, parks, lodges, conference centers, and historic sites.
1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for operating expenses. 4. Reduce funds for personal services. 5. Transfer four positions and funds for operating expenses to Historic Preservation. 6. Increase funds to provide for the second installment of the law enforcement career ladder in the Parks,
Recreation and Historic Sites Program. Total Change
Pollution Prevention Assistance
Purpose:
The purpose of this appropriation is to promote sustainability and conserve Georgia's natural resources by providing non-regulatory assistance to businesses, manufacturers, government agencies, and farmers in order to reduce solid waste, to reduce land and water pollution, to promote resource conservation and to encourage by-product reuse and recycling.
1. Eliminate the Pollution Prevention Assistance program and seven associated positions (Total Funds: ($211,893)).
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. Reduce funds for operating expenses. Total Change
$193,946 (13,170) (279,392) (50,000) (273,619) 341,547 ($80,688)
Yes $0
($57,704) ($57,704)
192
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Natural Resources
Department of Natural Resources
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 an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for personal services. 4. Reduce funds for operating expenses. 5. Replace state funds with existing federal and other funds. 6. Increase funds to provide for the second installment of the law enforcement career ladder in the
Wildlife Resources Program. Total Change
Total State General Fund Changes
$492,382 (33,438) (367,868) (305,762) (291,298) 1,013,793 $507,809
$438,933
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
193
Department of Natural Resources
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$92,055,099
TOTAL STATE FUNDS
$92,055,099
Federal Funds
54,101,622
Other Funds
107,309,338
TOTAL FUNDS
$253,466,059
($2,127,097) ($2,127,097)
0 0 ($2,127,097)
$89,928,002 $89,928,002
54,101,622 107,309,338 $251,338,962
$92,055,099 $92,055,099
54,101,622 107,309,338 $253,466,059
FY 2014 Change
Final Budget
$438,933 $438,933 (96,580) (115,313) $227,040
$92,494,032 $92,494,032
54,005,042 107,194,025 $253,693,099
Coastal Resources State General Funds Federal Funds Other Funds Total Funds
$2,114,490 4,470,663 110,329
$6,695,482
Departmental Administration State General Funds Federal Funds Other Funds Total Funds
$11,559,274 110,000 39,065
$11,708,339
Environmental Protection State General Funds Federal Funds Other Funds Total Funds
$25,928,053 32,861,619 56,778,515
$115,568,187
Hazardous Waste Trust Fund State General Funds Total Funds
$3,397,423 $3,397,423
Historic Preservation State General Funds Federal Funds Total Funds
$1,306,663 1,020,787
$2,327,450
Parks, Recreation and Historic Sites
State General Funds
$13,696,318
Federal Funds
1,704,029
Other Funds
41,480,954
Total Funds
$56,881,301
Pollution Prevention Assistance Federal Funds Other Funds Total Funds
$96,580 115,313 $211,893
($72,486) 0 0
($72,486)
$2,042,004 4,470,663 110,329
$6,622,996
$2,114,490 4,470,663 110,329
$6,695,482
($102,117) 0 0
($102,117)
$11,457,157 110,000 39,065
$11,606,222
$11,559,274 110,000 39,065
$11,708,339
($648,853) 0 0
($648,853)
$25,279,200 32,861,619 56,778,515
$114,919,334
$25,928,053 32,861,619 56,778,515
$115,568,187
$0
$3,397,423
$3,397,423
$0
$3,397,423
$3,397,423
($7,037) 0
($7,037)
$1,299,626 1,020,787
$2,320,413
$1,306,663 1,020,787
$2,327,450
($310,554) 0 0
($310,554)
$13,385,764 1,704,029
41,480,954 $56,570,747
$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
($60,933) 0 0
($60,933)
$2,053,557 4,470,663 110,329
$6,634,549
($113,556) 0 0
($113,556)
$11,445,718 110,000 39,065
$11,594,783
($30,147) 0 0
($30,147)
$25,897,906 32,861,619 56,778,515
$115,538,040
$0
$3,397,423
$0
$3,397,423
$274,152 0
$274,152
$1,580,815 1,020,787
$2,601,602
($80,688) 0 0
($80,688)
$13,615,630 1,704,029
41,480,954 $56,800,613
($96,580)
$0
(115,313)
0
($211,893)
$0
194
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Natural Resources
Department of Natural Resources
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
FY 2014 Change
Final Budget
Solid Waste Trust Fund State General Funds Total Funds
Wildlife Resources State General Funds Federal Funds Other Funds Total Funds
$1,923,479 $1,923,479
($57,704) ($57,704)
$1,865,775 $1,865,775
$1,923,479 $1,923,479
$32,129,399 13,837,944 8,785,162
$54,752,505
($928,346) 0 0
($928,346)
$31,201,053 13,837,944 8,785,162
$53,824,159
$32,129,399 13,837,944 8,785,162
$54,752,505
($57,704) ($57,704)
$1,865,775 $1,865,775
$507,809 0 0
$507,809
$32,637,208 13,837,944 8,785,162
$55,260,314
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
195
State Board of Pardons and Paroles
State Board of Pardons and Paroles
Amended FY 2013 Budget Highlights
Program Budget Changes: Board Administration
1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for computer expenses.
Total Change
Clemency Decisions 1. Reflect an adjustment in telecommunications expenses.
2. Transfer funds and two positions from the Parole Supervision program to support the transition center max-out initiative.
3. Reduce funds for personal services.
Total Change
Parole Supervision 1. Reflect an adjustment in telecommunications expenses.
2. Reduce funds for real estate rentals as part of the virtual office initiative.
3. Transfer funds and two positions to the Clemency Decisions program to support the transition center max-out initiative.
4. Reduce funds for operating expenses as part of the virtual office initiative.
5. Reduce funds for personal services.
Total Change
Victim Services 1. Reflect an adjustment in telecommunications expenses. Total Change
Total State General Fund Changes
FY 2014 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 an adjustment in the employer share of the Employees' Retirement System.
($1,092) (7,085)
(168,005) ($176,182)
($1,134) 34,870
(43,000) ($9,264)
($19,837) (274,356)
(34,870) (55,900) (238,638) ($623,601)
($282) ($282)
($809,329)
$67,530
196
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
State Board of Pardons and Paroles
State Board of Pardons and Paroles
Board Administration 2. Increase funds to reflect an adjustment in TeamWorks billings. 3. Reflect an adjustment in telecommunications expenses. 4. Reduce funds to reflect an adjustment in property liability premiums. 5. Reduce funds by transitioning 80% of vendor payments to Automated Clearing House (ACH). 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 an adjustment in the employer share of the Employees' Retirement System.
2. Reflect an adjustment in telecommunications expenses.
3. Transfer funds and two positions from the Parole Supervision program to support the transition center max-out initiative.
4. Reduce funds for personal services.
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 an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for personal services. 4. Reduce funds for operating expenses as part of the virtual office initiative. 5. Transfer funds and two positions to the Clemency Decisions program. 6. Reduce funds for real estate rentals as part of the virtual office initiative. 7. Reduce funds for personal services and eliminate 14 administrative positions as part of the virtual
office initiative. 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 to victims to the state corrections system.
1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses.
Total Change
Total State General Fund Changes
5,335 (7,475) (1,092) (5,521) $58,777
$241,178 (1,196) 139,478
(43,000) $336,460
$646,358 (20,930) (57,000) (105,483) (139,478) (1,113,500) (509,715) ($1,299,748)
$9,647 (299)
$9,348
($895,163)
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
197
State Board of Pardons and Paroles
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$53,881,771
TOTAL STATE FUNDS
$53,881,771
Federal Funds
806,050
TOTAL FUNDS
$54,687,821
($809,329) ($809,329)
0 ($809,329)
$53,072,442 $53,072,442
806,050 $53,878,492
$53,881,771 $53,881,771
806,050 $54,687,821
FY 2014 Change
Final Budget
($895,163) ($895,163)
0 ($895,163)
$52,986,608 $52,986,608
806,050 $53,792,658
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
$4,952,894 $4,952,894
($176,182) ($176,182)
$4,776,712 $4,776,712
$4,952,894 $4,952,894
$58,777 $58,777
$5,011,671 $5,011,671
$11,610,330 $11,610,330
($9,264) ($9,264)
$11,601,066 $11,601,066
$11,610,330 $11,610,330
$336,460 $336,460
$11,946,790 $11,946,790
$36,867,564 806,050
$37,673,614
($623,601) 0
($623,601)
$36,243,963 806,050
$37,050,013
$36,867,564 806,050
$37,673,614
($1,299,748) 0
($1,299,748)
$35,567,816 806,050
$36,373,866
$450,983 $450,983
($282) ($282)
$450,701 $450,701
$450,983 $450,983
$9,348 $9,348
$460,331 $460,331
198
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
State Properties Commission
State Properties Commission
State Properties Commission
Amended FY 2013 Budget Highlights
Program Budget Changes:
State Properties Commission
1. Reduce funds for operating expenses (Total Funds: ($21,811)).
Yes
Total Change
$0
Agencies Attached for Administrative Purposes:
Payments to Georgia Building Authority
1. Increase payments to Treasury by $155,934 from $1,996,734 to $2,152,668.
Yes
Total Change
$0
Total State General Fund Changes
$0
FY 2014 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. Reduce funds for operating expenses (Total Funds: ($21,811)).
Yes
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. Reduce funds due to utility savings from reduced rates and Atlanta Tradeport vacancy (Total Funds:
Yes
($824,123)).
Total Change
$0
Total State General Fund Changes
$0
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
199
State Properties Commission
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Department Budget Summary Other Funds TOTAL FUNDS
$842,012 $842,012
($21,811) ($21,811)
$820,201 $820,201
$842,012 $842,012
FY 2014 Change
Final Budget
($21,811) ($21,811)
$820,201 $820,201
State Properties Commission Other Funds Total Funds
$842,012 $842,012
($21,811) ($21,811)
$820,201 $820,201
$842,012 $842,012
($21,811) ($21,811)
$820,201 $820,201
200
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Georgia Public Defender Standards Council
Georgia Public Defender Standards Council
Georgia Public Defender Standards Council
Amended FY 2013 Budget Highlights
Program Budget Changes: Public Defender Standards Council
1. Reflect an adjustment in telecommunications expenses. 2. Reduce funds for personal services.
Total Change
Public Defenders 1. Reflect an adjustment in telecommunications expenses. Total Change
Total State General Fund Changes
FY 2014 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 an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds by transitioning 80% of vendor payments to Automated Clearing House (ACH).
Total Change
Public Defenders
Purpose:
The purpose of this appropriation is to assure that adequate and effective legal representation is provided, independently of political considerations or private interests, to indigent persons who are entitled to representation under this chapter; provided that staffing for circuits are based on O.C.G.A. 1712.
1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.
2. Reflect an adjustment in telecommunications expenses.
3. Annualize funds provided in HB 742 (2012 Session) for two additional assistant public defender positions in the Piedmont and Bell-Forsyth Judicial Circuits.
4. Provide funds authorized in HB 451 (2013 Session) for two assistant public defender positions in the Chattahoochee and Oconee Judicial Circuits starting January 1, 2014. Total Change
Total State General Fund Changes
($6,846) (45,083) ($51,929) ($20,540) ($20,540) ($72,469)
$94,907 (6,853) (11,332) $76,722
$635,144 (20,560)
55,422 70,474 $740,480 $817,202
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
201
Georgia Public Defender Standards Council
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$40,400,824
TOTAL STATE FUNDS
$40,400,824
Other Funds
340,000
TOTAL FUNDS
$40,740,824
($72,469) ($72,469)
0 ($72,469)
$40,328,355 $40,328,355
340,000 $40,668,355
$40,400,824 $40,400,824
340,000 $40,740,824
FY 2014 Change
Final Budget
$817,202 $817,202
0 $817,202
$41,218,026 $41,218,026
340,000 $41,558,026
Public Defender Standards Council
State General Funds
$6,005,496
Other Funds
340,000
Total Funds
$6,345,496
Public Defenders State General Funds Total Funds
$34,395,328 $34,395,328
($51,929) 0
($51,929)
$5,953,567 340,000
$6,293,567
$6,005,496 340,000
$6,345,496
($20,540) ($20,540)
$34,374,788 $34,374,788
$34,395,328 $34,395,328
$76,722 0
$76,722
$6,082,218 340,000
$6,422,218
$740,480 $740,480
$35,135,808 $35,135,808
202
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Public Health
Department of Public Health
Department of Public Health
Amended FY 2013 Budget Highlights
Program Budget Changes: Adolescent and Adult Health Promotion
1. Eliminate three vacant positions in adolescent health and youth development due to organizational restructure.
2. Reduce funds for programmatic grant-in-aid.
3. Provide funds for the SHAPE Initiative contract.
Total Change
Departmental Administration 1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for personal services ($1,880,240) and operating expenses ($40,000). Total Change
Emergency Preparedness/Trauma System Improvement
1. Eliminate 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
Infant and Child Essential Health Treatment Services 1. Replace state funds with existing federal funds in the oral health prevention program.
2. Reduce funds for programmatic grant-in-aid for Children's Medical Services, and for genetic testing and recognize an alternative delivery mechanism for sickle cell testing program.
3. Recognize contract savings by moving high cost hemophilia clients into the federal Pre-Existing Condition Insurance Plan (PECIP). Total Change
Infant and Child Health Promotion 1. Reduce funds for programmatic grant-in-aid. Total Change
Public Health Formula Grants to Counties 1. Reduce funds for programmatic grant-in-aid (Total Funds: ($986,552)). Total Change
Agencies Attached for Administrative Purposes:
Georgia Trauma Care Network Commission 1. Reduce funds for contractual services. Total Change
Total State General Fund Changes
($172,243) (30,000) 85,000
($117,243)
($7,399) 2,642,703 (1,920,240) $715,064
($350,000)
($350,000)
($475,340) (1,101,746)
(298,000) ($1,875,086)
($27,500) ($27,500)
($493,276) ($493,276)
($778,116) ($778,116)
($2,926,157)
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
203
Department of Public Health
FY 2014 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.
State General Funds 1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Reduce funds for personal services for three vacant positions. 3. Reduce funds for personal services and operating expenses for the Columbus STD and family planning
case finding program. 4. Provide funds for the SHAPE Initiative contract.
Total Change Tobacco Settlement Funds 5. Increase funds for the Regional Cancer Coalitions with each of the five Regional Cancer Coalitions
receiving $240,948. 6. Transfer funds from the Department of Economic Development to the Department of Public Health for
the Georgia Center for Oncology Research and Education (CORE) and recognize funding for Regional Cancer Coalitions separately. 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. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Reduce funds by moving hypertension clients to a local Federally Qualified Health Center for all
healthcare needs including hypertension management. Total Change
Departmental Administration Purpose: The purpose of this appropriation is to provide administrative support to all departmental programs.
1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in TeamWorks billings. 3. Reflect an adjustment in telecommunications expenses. 4. Reduce funds to reflect an adjustment in property liability premiums. 5. Reduce funds for personal services ($1,880,240) and operating expenses ($40,000). 6. Reduce funds by transitioning 80% of vendor payments to Automated Clearing House (ACH).
Total Change
$26,068 (239,233)
(60,000) 170,625 ($102,540)
1,204,740 275,000
$1,479,740
$3,171 (611,737) ($608,566)
$358,897 23,376
1,967,384 (7,399)
(1,920,240) (26,848)
$395,170
204
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Public Health
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 an adjustment in the employer share of the Employees' Retirement System. 2. Reduce funds added in HB 742 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 an adjustment in the employer share of the Employees' Retirement System. 2. Reduce funds for tuberculosis detection, prevention, and treatment. 3. Increase funds for the Fulton DeKalb Hospital Authority for the Georgia Poison Control Center contract.
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 an adjustment in the employer share of the Employees' Retirement System. 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 an adjustment in the employer share of the Employees' Retirement System. 2. Replace state funds with existing federal funds in the oral health prevention program. 3. Reduce funds for programmatic grant-in-aid for Children's Medical Services. 4. Reduce funds for programmatic grant-in-aid for genetics testing and recognize an alternative delivery
mechanism for the sickle cell testing program. 5. Reduce funds for the hemophilia contract. 6. Increase funds for the sickle cell disease treatment contract.
Total Change
Infant and Child Health Promotion Purpose: The purpose of this appropriation is to provide education and services to promote health and nutrition for
infants and children.
1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Reduce funds for the Foster Care Project.
Total Change
$47,193 (350,000) ($302,807)
$27,028 (100,000)
50,000 ($22,972)
$2,139 $2,139
$30,541 (274,657) (576,574) (525,172) (189,018)
150,000 ($1,384,880)
$44,030 (55,000) ($10,970)
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
205
Department of Public Health
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 an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to provide clinical services and testing supplies.
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 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 an adjustment in the employer share of the Employees' Retirement System. 2. Reduce funds for programmatic grant-in-aid for the Health Check Program (Total Funds: (1,973,102)). 3. Provide funds for the third year phase-in of the new grant-in-aid formula to hold harmless all counties.
Total Change
Vital Records Purpose: The purpose of this appropriation is to register, enter, archive and provide to the public in a timely manner
vital records and associated documents.
1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 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. Reduce funds to reflect FY 2012 collections and to reflect reduced awards.
Total Change
$158,129 570,505
$728,634
$49,242 $49,242
$4,885,533 (986,551) 1,559,885
$5,458,867
$51,134 $51,134
($408,078) ($408,078)
206
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Public Health
Department of Public Health
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. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds for uncompensated care and trauma readiness costs to reflect increased collections and
new trauma centers. 3. Provide funds for trauma center upgrades while reducing purchases of ambulances. 4. Submit a report to the House and Senate Appropriations Committee by December 31, 2013 with a plan
to address the audit findings detailed in the Performance Audit released in December 2012. Total Change
Total State General Fund Changes
Total Tobacco Settlement Fund Changes
Total Brain and Spinal Injury Trust Fund Changes
$9,381 477,493 (1,078,116)
Yes ($591,242)
$3,661,209
$1,479,740
($408,078)
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
207
Department of Public Health
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$203,773,265
Tobacco Settlement
Funds
12,013,120
Brain and Spinal Injury
Trust Fund
2,396,580
TOTAL STATE FUNDS
$218,182,965
Federal Funds
431,693,325
Other Funds
52,511,821
TOTAL FUNDS
$702,388,111
($2,926,157)
0
0 ($2,926,157)
(493,276) 0
($3,419,433)
$200,847,108
12,013,120
2,396,580 $215,256,808
431,200,049 52,511,821
$698,968,678
$203,773,265
12,013,120
2,396,580 $218,182,965
431,693,325 52,511,821
$702,388,111
FY 2014 Change
Final Budget
$3,661,209
1,479,740
(408,078) $4,732,871
(986,551) 0
$3,746,320
$207,434,474
13,492,860
1,988,502 $222,915,836
430,706,774 52,511,821
$706,134,431
Adolescent and Adult Health Promotion
State General Funds
$3,751,224
Tobacco Settlement Funds
5,152,439
Federal Funds
28,088,004
Other Funds
1,237,224
Total Funds
$38,228,891
($117,243)
0 0 0 ($117,243)
Adult Essential Health Treatment Services
State General Funds
$611,737
$0
Tobacco Settlement
Funds
6,613,249
0
Federal Funds
300,000
0
Total Funds
$7,524,986
$0
Departmental Administration State General Funds Tobacco Settlement Funds Federal Funds Total Funds
$20,360,920
131,795 7,654,298 $28,147,013
$715,064
0 0 $715,064
Emergency Preparedness/Trauma System Improvement
State General Funds
$2,753,939
($350,000)
Federal Funds
35,127,019
0
Other Funds
221,976
0
Total Funds
$38,102,934
($350,000)
$3,633,981 5,152,439
28,088,004 1,237,224
$38,111,648
$611,737 6,613,249
300,000 $7,524,986
$21,075,984 131,795
7,654,298 $28,862,077
$2,403,939 35,127,019
221,976 $37,752,934
$3,751,224 5,152,439
28,088,004 1,237,224
$38,228,891
$611,737 6,613,249
300,000 $7,524,986
$20,360,920 131,795
7,654,298 $28,147,013
$2,753,939 35,127,019
221,976 $38,102,934
($102,540)
1,479,740 0 0
$1,377,200
$3,648,684
6,632,179 28,088,004
1,237,224 $39,606,091
($608,566)
0 0 ($608,566)
$3,171
6,613,249 300,000
$6,916,420
$395,170
0 0 $395,170
$20,756,090
131,795 7,654,298 $28,542,183
($302,807) 0 0
($302,807)
$2,451,132 35,127,019
221,976 $37,800,127
208
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Public Health
Department of Public Health
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Epidemiology State General Funds Tobacco Settlement Funds Federal Funds Other Funds Total Funds
$4,049,176
115,637 4,961,516
42,756 $9,169,085
$0
$4,049,176
$4,049,176
0
115,637
115,637
0
4,961,516
4,961,516
0
42,756
42,756
$0
$9,169,085
$9,169,085
Immunization State General Funds Federal Funds Total Funds
$2,505,125 8,406,339
$10,911,464
$0
$2,505,125
$2,505,125
0
8,406,339
8,406,339
$0
$10,911,464
$10,911,464
Infant and Child Essential Health Treatment Services
State General Funds
$22,079,771
($1,875,086)
Federal Funds
27,264,919
0
Other Funds
75,000
0
Total Funds
$49,419,690
($1,875,086)
$20,204,685 27,264,919 75,000
$47,544,604
$22,079,771 27,264,919 75,000
$49,419,690
Infant and Child Health Promotion
State General Funds
$12,203,708
Federal Funds
257,026,187
Other Funds
50,316,634
Total Funds
$319,546,529
($27,500) 0 0
($27,500)
$12,176,208 257,026,187
50,316,634 $319,519,029
$12,203,708 257,026,187
50,316,634 $319,546,529
Infectious Disease Control State General Funds Federal Funds Total Funds
$30,499,493 60,377,072
$90,876,565
$0
$30,499,493
$30,499,493
0
60,377,072
60,377,072
$0
$90,876,565
$90,876,565
Inspections and Environmental Hazard Control
State General Funds
$3,571,617
Federal Funds
970,740
Other Funds
618,231
Total Funds
$5,160,588
$0
$3,571,617
$3,571,617
0
970,740
970,740
0
618,231
618,231
$0
$5,160,588
$5,160,588
Public Health Formula Grants to Counties
State General Funds
$81,858,779
Federal Funds
986,551
Total Funds
$82,845,330
($493,276) (493,276)
($986,552)
$81,365,503 493,275
$81,858,778
$81,858,779 986,551
$82,845,330
Vital Records State General Funds Federal Funds Total Funds
$3,590,562 530,680
$4,121,242
$0
$3,590,562
$3,590,562
0
530,680
530,680
$0
$4,121,242
$4,121,242
FY 2014 Change
Final Budget
($22,972)
0 0 0 ($22,972)
$4,026,204
115,637 4,961,516
42,756 $9,146,113
$2,139 0
$2,139
$2,507,264 8,406,339
$10,913,603
($1,384,880) 0 0
($1,384,880)
$20,694,891 27,264,919 75,000
$48,034,810
($10,970) 0 0
($10,970)
$12,192,738 257,026,187
50,316,634 $319,535,559
$728,634 0
$728,634
$31,228,127 60,377,072
$91,605,199
$49,242 0 0
$49,242
$3,620,859 970,740 618,231
$5,209,830
$5,458,867 (986,551)
$4,472,316
$87,317,646 0
$87,317,646
$51,134 0
$51,134
$3,641,696 530,680
$4,172,376
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
209
Department of Public Health
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
FY 2014 Change
Final Budget
Agencies Attached for Administrative Purposes:
Brain and Spinal Injury Trust Fund
Brain and Spinal Injury
Trust Fund
$2,396,580
$0
Total Funds
$2,396,580
$0
Georgia Trauma Care Network Commission
State General Funds
$15,937,214
Total Funds
$15,937,214
($778,116) ($778,116)
$2,396,580 $2,396,580
$15,159,098 $15,159,098
$2,396,580 $2,396,580
$15,937,214 $15,937,214
($408,078) ($408,078)
$1,988,502 $1,988,502
($591,242) ($591,242)
$15,345,972 $15,345,972
210
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Public Safety
Department of Public Safety
Amended FY 2013 Budget Highlights
Program Budget Changes: Aviation
1. Reflect an adjustment in telecommunications expenses. Total Change
Departmental Administration 1. Reflect an adjustment in telecommunications expenses. 2. Reduce funds for personal services. 3. Reduce funds for operating expenses. Total Change
Executive Security Services 1. Reflect an adjustment in telecommunications expenses.
2. Increase funds to reflect projected expenditures.
3. Transfer funds for personal services from Field Offices and Services to properly align budget to expenditures. Total Change
Field Offices and Services 1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reflect an adjustment in telecommunications expenses. 3. Delay the start of the state funded Trooper School until FY 2014. 4. Transfer funds for personal services to Executive Security Services to properly align budget to expenditures. 5. Reduce funds for personal services. 6. Reduce funds for operating expenses. Total Change
Motor Carrier Compliance 1. Reflect an adjustment in telecommunications expenses.
2. Replace state funds with other funds for operations.
3. Reduce funds for computer expenses.
4. Reduce funds for personal services and recognize savings due to a delay in hiring civilian weighmasters and Motor Carrier Compliance Division officers.
5. Reduce funds for operating expenses.
Total Change
Specialized Collision Reconstruction Team 1. Reflect an adjustment in telecommunications expenses. Total Change
Troop J Specialty Units 1. Reflect an adjustment in telecommunications expenses. Total Change
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
$1,134 $1,134
$4,676 (88,205) (30,000) ($113,529)
$810 26,900 159,929 $187,639
($21,781) 71,931
(950,000) (159,929)
(90,162) (140,877) ($1,290,818)
$851 (5,062,567)
(133,386) (978,667)
(25,000) ($6,198,769)
$811 $811
$811 $811
211
Department of Public Safety
Department of Public Safety
Agencies Attached for Administrative Purposes:
Firefighter Standards and Training Council 1. Reduce funds to reflect an adjustment in property liability premiums. Total Change
Office of Highway Safety 1. Reflect an adjustment in telecommunications expenses. 2. Increase funds for five positions to offset a loss of federal funds. 3. Reduce funds for real estate rentals. Total Change
Peace Officer Standards and Training Council 1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reflect an adjustment in telecommunications expenses. 3. Replace state funds with existing other funds for operations (Total Funds: $0). 4. Reduce funds for personal services. Total Change
Public Safety Training Center 1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for personal services and eliminate two vacant positions. 4. Reduce funds for operating expenses. Total Change
Total State General Fund Changes
FY 2014 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 an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in TeamWorks billings. 3. Reflect an adjustment in telecommunications expenses.
Total Change
($12) ($12)
$11,543 77,315
(11,058) $77,800
($160) 2,837 (50,000) (46,231) ($93,554)
($28,197) 18,119
(108,841) (59,498)
($178,417)
($7,606,904)
$41,597 223
1,077 $42,897
212
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Public Safety
Department of Public Safety
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 an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in TeamWorks billings. 3. Reflect an adjustment in telecommunications expenses. 4. Reduce funds for personal services. 5. Reduce funds for operating expenses. 6. Reduce funds by transitioning 80% of vendor payments to Automated Clearing House (ACH).
Total Change
Executive Security Services
Purpose:
The purpose of this appropriation is to provide statutorily mandated security for the Governor, Lieutenant Governor, the Speaker of the House of Representatives, and their families, and also to provide security for the Chief Justice of the Georgia Supreme Court, visiting dignitaries, and other important individuals as determined by the Commissioner.
1. Reflect an adjustment in telecommunications expenses.
2. Transfer funds, 17 positions and 33 motor vehicles to Field Offices and Services (Total Funds: ($1,940,022)). Total Change
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 an adjustment in the employer share of the Employees' Retirement System.
2. Increase funds to reflect an adjustment in TeamWorks billings.
3. Reflect an adjustment in telecommunications expenses.
4. Reduce funds to reflect an adjustment in property liability premiums.
5. Increase funds to reflect projected expenditures.
6. Reduce funds for personal services and reduce administration positions from five to three due to the Specialized Collision Reconstruction Team program integration.
7. Transfer funds, 36 positions, and 30 motor vehicles from Specialized Collision Reconstruction Team (Total Funds: $3,481,160).
$0 $0
$142,394 1,571 4,439
(39,488) (30,000) (15,324) $63,592
$769 (1,603,257) ($1,602,488)
$1,547,751 12,771 68,295
(21,781) 36,983
(79,081) 3,275,622
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
213
Department of Public Safety
Field Offices and Services 8. Transfer funds, 17 positions, and 33 motor vehicles from Executive Security Services (Total Funds: $1,940,022). 9. Reduce funds for personal services and replace a Specialized Collision Reconstruction Team Captain position with a Trooper position. 10. Reduce funds for operating expenses.
11. Transfer seven positions from the Georgia Bureau of Investigation and enter into an MOU for operational control activities. 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 an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in TeamWorks billings. 3. Reflect an adjustment in telecommunications expenses. 4. Reduce funds for motor vehicle purchases. 5. Reduce funds for computer expenses. 6. Reduce funds for operating expenses. 7. Prepare to replace state funds with Unified Carrier Registration revenue and utilize an automated
online fee collection process and existing administrative staff effective July 1, 2014. Total Change
Specialized Collision Reconstruction Team
Purpose:
The purpose of this appropriation is to investigate fatal vehicular crashes throughout the state, collect data, and provide evidence and testimony in the prosecution of those at fault and to additionally provide specialized investigative services to Departmental personnel, state, federal, and local agencies for complex crash and crime scene investigations upon request.
1. Reflect an adjustment in telecommunications expenses.
2. Transfer funds, 36 positions, and 30 motor vehicles to Field Offices and Services (Total Funds: ($3,481,160)). 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 an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in TeamWorks billings. 3. Reflect an adjustment in telecommunications expenses.
Total Change
1,603,257 (64,556)
(169,564) Yes
$6,209,697
$139,633 2,808 808
(250,000) (133,386)
(87,051) Yes
($327,188)
$769 (3,275,622) ($3,274,853)
$32,602 201 769
$33,572
214
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Public Safety
Department of Public Safety
Agencies Attached for Administrative Purposes:
Firefighter 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 firesafe environment for Georgia citizens, and establish professional standards for fire service training including consulting, testing, and certification of Georgia firefighters.
1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Reduce funds to reflect an adjustment in property liability premiums. 3. Increase funds for personal services.
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 an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses. 3. Increase funds for five positions to offset a loss of federal funds. 4. Reduce funds for real estate rentals.
Total Change
Peace Officer Standards and Training Council
Purpose:
The purpose of this appropriation is to set standards for the law enforcement community, ensure training at the highest level for all of Georgia's law enforcement officers and public safety professionals, certify individuals when all requirements are met, to investigate officers and public safety professionals when an allegation of unethical/illegal conduct is made and sanction these individuals' by disciplining officers and public safety professionals when necessary.
1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds to reflect an adjustment in property liability premiums. 4. Replace state funds with other funds for operations (Total Funds: $0). 5. Eliminate one-time funds for training for newly elected Sheriffs. 6. Reduce funds for personal services.
Total Change
$12,764 (12)
16,000 $28,752
$5,878 11,160 185,556 (11,058) $191,536
$46,744 2,932 (160)
(100,000) (401,950)
(46,231) ($498,665)
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
215
Department of Public Safety
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 an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds to reflect an adjustment in property liability premiums. 4. Reduce funds for personal services and eliminate two vacant positions. 5. Continue contract with the North Central Georgia Law Enforcement Training Academy. 6. Increase funds for law enforcement training operations to include the Dalton facility.
Total Change
Total State General Fund Changes
$175,535 18,773
(28,197) (108,841)
(50,000) 50,000
$57,270
$924,122
216
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Public Safety
Department of Public Safety
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$119,496,578
TOTAL STATE FUNDS
$119,496,578
Federal Funds
33,824,374
Other Funds
33,535,669
TOTAL FUNDS
$186,856,621
($7,606,904) ($7,606,904)
0 5,112,567 ($2,494,337)
$111,889,674 $111,889,674
33,824,374 38,648,236 $184,362,284
$119,496,578 $119,496,578
33,824,374 33,535,669 $186,856,621
FY 2014 Change
Final Budget
$924,122 $924,122
0 100,000 $1,024,122
$120,420,700 $120,420,700
33,824,374 33,635,669 $187,880,743
Aviation State General Funds Federal Funds Other Funds Total Funds
$3,114,878 243,034
4,100,000 $7,457,912
Capitol Police Services Total Funds
$7,372,499
Departmental Administration State General Funds Federal Funds Other Funds Total Funds
$8,249,014 141,571 3,510
$8,394,095
Executive Security Services State General Funds Other Funds Total Funds
$1,602,488 336,765
$1,939,253
Field Offices and Services State General Funds Federal Funds Other Funds Total Funds
$77,541,397 8,096,038 8,772,400
$94,409,835
Motor Carrier Compliance State General Funds Federal Funds Other Funds Total Funds
$10,125,133 6,277,159 8,124,630
$24,526,922
Specialized Collision Reconstruction Team
State General Funds
$3,274,853
Other Funds
205,538
Total Funds
$3,480,391
$1,134 0 0
$1,134
$0
($113,529) 0 0
($113,529)
$187,639 0
$187,639
($1,290,818) 0 0
($1,290,818)
($6,198,769) 0
5,062,567 ($1,136,202)
$811 0
$811
$3,116,012 243,034
4,100,000 $7,459,046
$7,372,499
$8,135,485 141,571 3,510
$8,280,566
$1,790,127 336,765
$2,126,892
$76,250,579 8,096,038 8,772,400
$93,119,017
$3,926,364 6,277,159
13,187,197 $23,390,720
$3,275,664 205,538
$3,481,202
$3,114,878 243,034
4,100,000 $7,457,912
$7,372,499
$8,249,014 141,571 3,510
$8,394,095
$1,602,488 336,765
$1,939,253
$77,541,397 8,096,038 8,772,400
$94,409,835
$10,125,133 6,277,159 8,124,630
$24,526,922
$3,274,853 205,538
$3,480,391
$42,897 0 0
$42,897
$3,157,775 243,034
4,100,000 $7,500,809
$0
$7,372,499
$63,592 0 0
$63,592
$8,312,606 141,571 3,510
$8,457,687
($1,602,488)
$0
(336,765)
0
($1,939,253)
$0
$6,209,697 0
542,303 $6,752,000
$83,751,094 8,096,038 9,314,703
$101,161,835
($327,188) 0 0
($327,188)
$9,797,945 6,277,159 8,124,630
$24,199,734
($3,274,853)
$0
(205,538)
0
($3,480,391)
$0
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
217
Department of Public Safety
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Troop J Specialty Units State General Funds Total Funds
$1,502,013 $1,502,013
$811 $811
$1,502,824 $1,502,824
$1,502,013 $1,502,013
Agencies Attached for Administrative Purposes:
Firefighter Standards and Training Council
State General Funds
$635,005
Total Funds
$635,005
($12) ($12)
$634,993 $634,993
$635,005 $635,005
Office of Highway Safety State General Funds Federal Funds Other Funds Total Funds
$368,599 17,327,181
455,502 $18,151,282
$77,800 0 0
$77,800
$446,399 17,327,181
455,502 $18,229,082
$368,599 17,327,181
455,502 $18,151,282
Peace Officer Standards and Training Council
State General Funds
$2,471,897
Other Funds
308,051
Total Funds
$2,779,948
($93,554) 50,000
($43,554)
$2,378,343 358,051
$2,736,394
$2,471,897 308,051
$2,779,948
Public Safety Training Center State General Funds Federal Funds Other Funds Total Funds
$10,611,301 1,739,391 3,856,774
$16,207,466
($178,417) 0 0
($178,417)
$10,432,884 1,739,391 3,856,774
$16,029,049
$10,611,301 1,739,391 3,856,774
$16,207,466
FY 2014 Change
Final Budget
$33,572 $33,572
$1,535,585 $1,535,585
$28,752 $28,752
$663,757 $663,757
$191,536 0 0
$191,536
$560,135 17,327,181
455,502 $18,342,818
($498,665) 100,000
($398,665)
$1,973,232 408,051
$2,381,283
$57,270 0 0
$57,270
$10,668,571 1,739,391 3,856,774
$16,264,736
218
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Public Service Commission
Public Service Commission
Public Service Commission
Amended FY 2013 Budget Highlights
Program Budget Changes: Commission Administration
1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reflect an adjustment in telecommunications expenses.
Total Change
Facility Protection 1. Reflect an adjustment in telecommunications expenses. 2. Reduce funds for operating expenses. Total Change
Utilities Regulation 1. Reflect an adjustment in telecommunications expenses. 2. Reduce funds for personal services. Total Change
Total State General Fund Changes
FY 2014 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 an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in TeamWorks billings. 3. Reflect an adjustment in telecommunications expenses. 4. Reduce funds to reflect an adjustment in property liability premiums.
Total Change
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 an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for operating expenses.
Total Change
($176) 480
$304
$701 (55,123) ($54,422)
$2,508 (238,907) ($236,399)
($290,517)
$24,201 271 524
(176) $24,820
$35,371 766
(55,123) ($18,986)
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
219
Public Service Commission
Utilities Regulation
Purpose:
The purpose of this appropriation is to monitor the rates and service standards of electric, 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 natural gas and telecommunications providers.
1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for operating expenses.
Total Change
Total State General Fund Changes
$126,592 2,740
(363,244) ($233,912)
($228,078)
220
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Public Service Commission
Public Service Commission
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$7,963,566
TOTAL STATE FUNDS
$7,963,566
Federal Funds
1,541,721
TOTAL FUNDS
$9,505,287
($290,517) ($290,517)
0 ($290,517)
$7,673,049 $7,673,049
1,541,721 $9,214,770
$7,963,566 $7,963,566
1,541,721 $9,505,287
FY 2014 Change
Final Budget
($228,078) ($228,078)
0 ($228,078)
$7,735,488 $7,735,488
1,541,721 $9,277,209
Commission Administration State General Funds Federal Funds Total Funds
$1,111,939 83,500
$1,195,439
Facility Protection State General Funds Federal Funds Total Funds
$977,613 1,188,246 $2,165,859
Utilities Regulation State General Funds Federal Funds Total Funds
$5,874,014 269,975
$6,143,989
$304 0
$304
$1,112,243 83,500
$1,195,743
$1,111,939 83,500
$1,195,439
($54,422) 0
($54,422)
$923,191 1,188,246 $2,111,437
$977,613 1,188,246 $2,165,859
($236,399) 0
($236,399)
$5,637,615 269,975
$5,907,590
$5,874,014 269,975
$6,143,989
$24,820 0
$24,820
$1,136,759 83,500
$1,220,259
($18,986) 0
($18,986)
$958,627 1,188,246 $2,146,873
($233,912) 0
($233,912)
$5,640,102 269,975
$5,910,077
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
221
Board of Regents of the University System of Georgia
Board of Regents of the University System of Georgia
Amended FY 2013 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 operating expenses. Total Change
Forestry Cooperative Extension 1. Reduce funds for personal services. Total Change
Forestry Research 1. Reduce funds for personal services. Total Change
Georgia Tech Research Institute 1. Reduce funds for operating expenses. 2. Eliminate one-time funds for industrial storm water research. Total Change
Marine Institute 1. Reduce funds for personal services. Total Change
Marine Resources Extension Center 1. Reduce funds for personal services. Total Change
Medical College of Georgia Hospital and Clinics 1. Replace state funds with internally generated funds for personal services. Total Change
Public Libraries 1. Reduce funds for personal services and operating expenses. Total Change
($1,053,210) ($1,053,210)
($884,036) ($884,036)
($221,263) ($221,263)
($15,084) ($15,084)
($77,398) ($77,398)
($172,249) (50,000)
($222,249)
($21,884) ($21,884)
($35,974) ($35,974)
($875,179) ($875,179)
($965,673) ($965,673)
222
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Board of Regents of the University System of Georgia
Board of Regents of the University System of Georgia
Public Service/Special Funding Initiatives 1. Reduce funds for personal services and operating expenses. Total Change
Regents Central Office 1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for personal services and operating expenses. Total Change
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 to reflect an adjustment in property liability premiums. 2. Reduce funds for personal services and operating expenses. 3. Eliminate one-time funds for the Southern Legislative Conference. Total Change
Veterinary Medicine Experiment Station 1. Reduce funds for personal services and operating expenses. Total Change
Veterinary Medicine Teaching Hospital 1. Reduce funds for personal services. Total Change
Agencies Attached for Administrative Purposes:
Payments to Georgia Military College 1. Reduce funds for the Prep School ($47,522) and the Junior College ($22,677). Total Change
($565,317) ($565,317)
($23,055) 104,473
(210,585) ($129,167)
($188,797) ($188,797)
($36,879) ($36,879)
($2,723,724) (73,424,961)
(25,000) ($76,173,685)
($76,394) ($76,394)
($12,871) ($12,871)
($70,199) ($70,199)
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
223
Board of Regents of the University System of Georgia
Payments to Georgia Public Telecommunications Commission 1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reflect an adjustment in telecommunications expenses. 3. Transfer funds from the Department of Education for half of the Discovery Education contract. 4. Eliminate one-time funds for special education programming. Total Change
Total State General Fund Changes
($14,212) 112,159 471,355 (50,000)
$519,302
($81,105,957)
FY 2014 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. Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from 11.41% to 12.28%.
2. Provide funding for scientists specializing in the areas of peaches ($75,000), Food Product and Innovation and Commercialization (FoodPIC) ($75,000), dairy heat stress ($150,000) and the Ted G. Dyer Beef Cattle Animal Scientist position at the Calhoun Extension Bull Test Station ($125,000).
3. Reduce funds for personal services. 4. Increase funds for the employer share of health insurance.
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. Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from 11.41% to 12.28%.
2. Reduce funds for personal services. 3. Increase funds for the employer share of health insurance.
Total Change
$199,217 425,000
(789,907) 291,712
$126,022
$0 $0
$215,197 (663,027)
345,363 ($102,467)
224
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Board of Regents of the University System of Georgia
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. Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from 11.41% to 12.28%.
2. Increase funds for the employer share of health insurance ($13,923) and retiree health benefits ($2,370).
3. Reduce funds for operating expenses.
Total Change
Forestry Cooperative Extension
Purpose: The purpose of this appropriation is to provide funding for faculty to support instruction and outreach about conservation and sustainable management of forests and other natural resources.
1. Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from 11.41% to 12.28%.
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. Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from 11.41% to 12.28%.
2. Increase funds for the employer share of health insurance.
3. Reduce funds for personal services.
Total Change
Georgia Archives
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. Transfer the Archives and Records program and 10 positions from the Secretary of State (Total Funds: $4,384,099).
2. Increase funds for additional personal services and expanded public operating hours.
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
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
$17,142 16,293
(221,263) ($187,828)
$1,463 2,255
(11,313) ($7,595)
$15,113 25,261
(58,048) ($17,674)
$3,851,428 300,000
$4,151,428
$0 $0
225
Board of Regents of the University System of Georgia
Board of Regents of the University System of Georgia
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. Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from 11.41% to 12.28%.
2. Reduce funds for operating expenses. 3. Increase funds for the employer share of health insurance ($12,071) and retiree health benefits
($3,315). 4. Eliminate one-time funds for industrial storm water research.
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. Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from 11.41% to 12.28%.
2. Increase funds for the employer share of health insurance. 3. Reduce funds for operating expenses.
Total Change
Marine Resources Extension Center Purpose: The purpose of this appropriation is to fund outreach, education, and research to enhance coastal
environmental and economic sustainability.
1. Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from 11.41% to 12.28%.
2. Increase funds for the employer share of health insurance. 3. Reduce funds for personal services.
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. Replace state funds with internally generated funds for personal services. Total Change
$3,752 (172,249)
15,386 (50,000) ($203,111)
$3,458 3,543
(21,884) ($14,883)
$7,340 8,765
(35,974) ($19,869)
($875,179) ($875,179)
226
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Board of Regents of the University System of Georgia
Public Libraries Purpose: The purpose of this appropriation is to award grants from the Public Library Fund, promote literacy, and
provide library services that facilitate access to information for all Georgians regardless of geographic location or special needs.
1. Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from 11.41% to 12.28%.
2. Reduce funds for personal services and operating expenses. 3. Add funds to the New Directions formula based on an increase in state population. 4. Increase funds for the employer share of health insurance.
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. Provide funds for the Health Professions Initiative to address graduate medical education and utilize
$694,791 for Southwest Georgia Consortium and $132,108 for Gwinnett Medical Center for residency development programs. 3. Provide additional funds for cancer research to Georgia Regents University Cancer Center. 4. Eliminate state funds for the nurse anesthetist program. 5. Transfer funds for the Georgia Youth Science and Technology program from the Department of Education. Total Change
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. Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from
11.41% to 12.28%. 3. Reflect an adjustment in telecommunications expenses. 4. Reduce funds to reflect an adjustment in property liability premiums. 5. Reduce funds for personal services and operating expenses. 6. Transfer funds for GALILEO and the SIRS Discovery subscription from the Department of Education. 7. Increase funds for the employer share of health insurance. 8. Utilize existing funds to fund the adjustment in the per student rate for the Regional Contract
Optometry 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
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
$131,552 (965,673)
138,000 4,636
($691,485)
($407,577) 2,075,000 5,000,000 (258,012)
50,000 $6,459,411
$28,000 23,618
104,358 (23,055) (210,585) 232,302
15,884 Yes
$170,522
($188,797) ($188,797)
227
Board of Regents of the University System of Georgia
Board of Regents of the University System of Georgia
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. Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from 11.41% to 12.28%.
2. Increase funds for the employer share of health insurance ($6,093) and retiree health benefits ($9,693). 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. Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from
11.41% to 12.28%. 3. Reduce funds to reflect an adjustment in property liability premiums. 4. Increase funds to reflect the change in enrollment and square footage at University System of Georgia
institutions. 5. Increase funds for the employer share of health insurance ($10,137,873) and retiree health benefits
($5,708,131). 6. Adjust the debt service payback amount for projects constructed at Georgia Tech ($2,086,405),
Kennesaw State University ($412,934), and University of Georgia ($3,403,192). 7. Reduce funds for personal services and operating expenses. 8. Eliminate one-time funds for the Southern Legislative Conference. 9. Increase funds for the Carl Vinson Institute of Government training contract. 10. Eliminate one-time funds for an Eminent Scholar. 11. Phase out the Special Funding Initiative for Georgia Gwinnett College over a 7 year period beginning in
FY 2015 in accordance with the plan developed by Georgia Gwinnett College and the University System of Georgia. 12. Redirect $6,744,968 from the Georgia Gwinnett College special appropriation to the funding formula. 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. Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from 11.41% to 12.28%.
2. Increase funds for the employer share of health insurance. Total Change
$6,657 15,786 (36,879) ($14,436)
$175,222 11,592,074 (2,723,724) 62,976,757 15,846,004
5,902,531 (48,949,974)
(25,000) 90,000
(500,000) Yes
Yes $44,383,890
$8,867 14,511 $23,378
228
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Board of Regents of the University System of Georgia
Board of Regents of the University System of Georgia
Veterinary Medicine Teaching Hospital Purpose: The purpose of this appropriation is to provide clinical instruction for veterinary medicine students,
support research that enhances the health and welfare of production and companion animals in Georgia, and address the shortage of veterinarians in Georgia and the nation.
1. Reduce funds for personal services and operating expenses. 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. Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from
11.41% to 12.28%. 3. Reduce funds for the Prep School ($47,522) and the Junior College ($22,677).
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 an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in TeamWorks billings. 3. Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from
11.41% to 12.28%. 4. Reflect an adjustment in telecommunications expenses. 5. Reduce funds to reflect an adjustment in property liability premiums. 6. Transfer funds from the Department of Education for the Discovery Education contract ($961,565) and
fund related services ($500,000). Total Change
Total State General Fund Changes
($42,904) ($42,904)
$3,588 14,969 (70,199) ($51,642)
$100,219 1,439 591
112,625 (14,212) 1,461,565 $1,662,227
$54,559,008
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
229
Board of Regents of the University System of Georgia
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$1,828,569,784
TOTAL STATE FUNDS
$1,828,569,784
Other Funds
4,520,662,186
TOTAL FUNDS
$6,349,231,970
($81,105,957) ($81,105,957)
0 ($81,105,957)
$1,747,463,827 $1,747,463,827
4,520,662,186 $6,268,126,013
$1,828,569,784 $1,828,569,784
4,520,662,186 $6,349,231,970
FY 2014 Change
Final Budget
$54,559,008 $54,559,008
532,671 $55,091,679
$1,883,128,792 $1,883,128,792
4,521,194,857 $6,404,323,649
Agricultural Experiment Station
State General Funds
$35,107,005
Other Funds
37,552,919
Total Funds
$72,659,924
Athens/Tifton Vet laboratories Other Funds Total Funds
$4,944,522 $4,944,522
Cooperative Extension Service
State General Funds
$29,467,851
Other Funds
25,083,929
Total Funds
$54,551,780
Enterprise Innovation Institute
State General Funds
$7,375,440
Other Funds
10,475,000
Total Funds
$17,850,440
Forestry Cooperative Extension State General Funds Other Funds Total Funds
$502,786 575,988
$1,078,774
Forestry Research State General Funds Other Funds Total Funds
$2,579,928 10,250,426 $12,830,354
Georgia Archives State General Funds Other Funds Total Funds
Georgia Radiation Therapy Center
Other Funds
$3,625,810
Total Funds
$3,625,810
($1,053,210) 0
($1,053,210)
$0 $0
($884,036) 0
($884,036)
($221,263) 0
($221,263)
($15,084) 0
($15,084)
($77,398) 0
($77,398)
$0 $0
$34,053,795 37,552,919
$71,606,714
$4,944,522 $4,944,522
$28,583,815 25,083,929
$53,667,744
$7,154,177 10,475,000 $17,629,177
$487,702 575,988
$1,063,690
$2,502,530 10,250,426 $12,752,956
$3,625,810 $3,625,810
$35,107,005 37,552,919
$72,659,924
$4,944,522 $4,944,522
$29,467,851 25,083,929
$54,551,780
$7,375,440 10,475,000 $17,850,440
$502,786 575,988
$1,078,774
$2,579,928 10,250,426 $12,830,354
$0 0
$0
$3,625,810 $3,625,810
$126,022 0
$126,022
$35,233,027 37,552,919
$72,785,946
$0
$4,944,522
$0
$4,944,522
($102,467) 0
($102,467)
$29,365,384 25,083,929
$54,449,313
($187,828) 0
($187,828)
$7,187,612 10,475,000 $17,662,612
($7,595) 0
($7,595)
$495,191 575,988
$1,071,179
($17,674) 0
($17,674)
$2,562,254 10,250,426 $12,812,680
$4,151,428 532,671
$4,684,099
$4,151,428 532,671
$4,684,099
$0
$3,625,810
$0
$3,625,810
230
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
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 2013
Change
Final Budget
Original Budget
Georgia Tech Research Institute
State General Funds
$5,791,631
Other Funds
223,917,958
Total Funds
$229,709,589
($222,249) 0
($222,249)
$5,569,382 223,917,958 $229,487,340
$5,791,631 223,917,958 $229,709,589
Marine Institute State General Funds Other Funds Total Funds
$729,450 486,281
$1,215,731
($21,884) 0
($21,884)
$707,566 486,281
$1,193,847
$729,450 486,281
$1,215,731
Marine Resources Extension Center
State General Funds
$1,199,121
Other Funds
1,345,529
Total Funds
$2,544,650
($35,974) 0
($35,974)
$1,163,147 1,345,529
$2,508,676
$1,199,121 1,345,529
$2,544,650
Medical College of Georgia Hospital and Clinics
State General Funds
$29,172,642
Total Funds
$29,172,642
($875,179) ($875,179)
$28,297,463 $28,297,463
$29,172,642 $29,172,642
Public Libraries State General Funds Other Funds Total Funds
$32,189,109 5,222,400
$37,411,509
($965,673) 0
($965,673)
$31,223,436 5,222,400
$36,445,836
$32,189,109 5,222,400
$37,411,509
Public Service/Special Funding Initiatives
State General Funds
$18,843,915
Total Funds
$18,843,915
($565,317) ($565,317)
$18,278,598 $18,278,598
$18,843,915 $18,843,915
Regents Central Office State General Funds Total Funds
$8,231,266 $8,231,266
($129,167) ($129,167)
$8,102,099 $8,102,099
$8,231,266 $8,231,266
Research Consortium State General Funds Total Funds
$6,293,244 $6,293,244
($188,797) ($188,797)
$6,104,447 $6,104,447
$6,293,244 $6,293,244
Skidaway Institute of Oceanography
State General Funds
$1,229,305
Other Funds
3,650,620
Total Funds
$4,879,925
($36,879) 0
($36,879)
$1,192,426 3,650,620
$4,843,046
$1,229,305 3,650,620
$4,879,925
Teaching State General Funds Other Funds Total Funds
$1,631,690,795 4,183,908,853
$5,815,599,648
($76,173,685) 0
($76,173,685)
$1,555,517,110 4,183,908,853
$5,739,425,963
$1,631,690,795 4,183,908,853
$5,815,599,648
FY 2014 Change
Final Budget
($203,111) 0
($203,111)
$5,588,520 223,917,958 $229,506,478
($14,883) 0
($14,883)
$714,567 486,281
$1,200,848
($19,869) 0
($19,869)
$1,179,252 1,345,529
$2,524,781
($875,179) ($875,179)
$28,297,463 $28,297,463
($691,485) 0
($691,485)
$31,497,624 5,222,400
$36,720,024
$6,459,411 $6,459,411
$25,303,326 $25,303,326
$170,522 $170,522
$8,401,788 $8,401,788
($188,797) ($188,797)
$6,104,447 $6,104,447
($14,436) 0
($14,436)
$1,214,869 3,650,620
$4,865,489
$44,383,890 0
$44,383,890
$1,676,074,685 4,183,908,853
$5,859,983,538
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
231
Board of Regents of the University System of Georgia
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
FY 2014 Change
Final Budget
Veterinary Medicine Experiment Station
State General Funds
$2,546,463
Total Funds
$2,546,463
($76,394) ($76,394)
Veterinary Medicine Teaching Hospital
State General Funds
$429,039
Other Funds
9,621,951
Total Funds
$10,050,990
($12,871) 0
($12,871)
Agencies Attached for Administrative Purposes:
Payments to Georgia Military College
State General Funds
$2,339,951
Total Funds
$2,339,951
($70,199) ($70,199)
Payments to Georgia Public Telecommunications Commission
State General Funds
$12,850,843
$519,302
Total Funds
$12,850,843
$519,302
$2,470,069 $2,470,069
$416,168 9,621,951 $10,038,119
$2,269,752 $2,269,752
$13,370,145 $13,370,145
$2,546,463 $2,546,463
$429,039 9,621,951 $10,050,990
$2,339,951 $2,339,951
$12,850,843 $12,850,843
$23,378 $23,378
$2,569,841 $2,569,841
($42,904) 0
($42,904)
$386,135 9,621,951 $10,008,086
($51,642) ($51,642)
$2,288,309 $2,288,309
$1,662,227 $1,662,227
$14,513,070 $14,513,070
232
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Revenue
Department of Revenue
Department of Revenue
Amended FY 2013 Budget Highlights
Program Budget Changes: Customer Service
1. Reflect an adjustment in telecommunications expenses. 2. Reduce funds for personal services and operating expenses.
Total Change
Departmental Administration 1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reflect an adjustment in telecommunications expenses. Total Change
Fraud Detection and Prevention
1. Transfer funds from the Tax Compliance program based on projected expenditures for the Fraud Detection and Prevention System contract. Total Change
Industry Regulation 1. Reflect an adjustment in telecommunications expenses. 2. Reduce funds for one vacant auditor position and one vacant compliance investigator position. Total Change
Local Government Services 1. Reflect an adjustment in telecommunications expenses. Total Change
Motor Vehicle Registration and Titling 1. Reflect an adjustment in telecommunications expenses. Total Change
Office of Special Investigations 1. Reflect an adjustment in telecommunications expenses. Total Change
Revenue Processing 1. Reflect an adjustment in telecommunications expenses. 2. Reduce funds for personal services and operating expenses. Total Change
Tax Compliance 1. Reflect an adjustment in telecommunications expenses.
2. Reduce funds for personal services based on projected expenditures and transfer $625,000 in savings to the Fraud Detection and Prevention program. Total Change
$257,328 (490,687) ($233,359)
($4,008) 57,184
$53,176
$625,000 $625,000
$28,592 (60,000) ($31,408)
$171,552 $171,552
$886,350 $886,350
$28,592 $28,592
$28,592 (1,169,016) ($1,140,424)
$228,736 (2,359,006) ($2,130,270)
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
233
Department of Revenue
Tax Policy 1. Reflect an adjustment in telecommunications expenses. Total Change
Technology Support Services 1. Reflect an adjustment in telecommunications expenses. Total Change
Total State General Fund Changes
$114,368 $114,368
$1,057,902 $1,057,902
($598,521)
FY 2014 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 an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for personal services and operating expenses. 4. Provide state funds to replace other funds required to be remitted to the Treasury (Total Funds: $1,369).
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 an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in TeamWorks billings. 3. Reflect an adjustment in telecommunications expenses. 4. Reduce funds to reflect an adjustment in property liability premiums. 5. Provide state funds to replace other funds required to be remitted to the Treasury (Total Funds:
$19,485). 6. Reduce funds for utilities due to the closing of the Tradeport building.
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 align budget with expenditures. Total Change
$162,513 630,437
(490,687) 141,369
$443,632
$119,697 10,733
140,097 (4,008) 503,695 (150,000) $620,214
($111,899) ($111,899)
234
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Revenue
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. Provide funds for the Fraud Detection and Prevention System contract. Total Change
Industry Regulation
Purpose:
The purpose of this appropriation is to provide regulation of the distribution, sale, and consumption of alcoholic beverages, and tobacco products; ensure all coin-operated amusement machines are properly licensed and decaled; and conduct checkpoints in areas where reports indicate the use of dyed fuels in onroad vehicles.
State General Funds 1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses. 3. Provide state funds to replace other funds required to be remitted to the Treasury (Total Funds:
$128,580). Total Change Tobacco Settlement Funds 4. Increase funds to offset the loss of federal funds for underage enforcement activity (Total Funds: $136,361). 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 an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses. 3. Provide state funds to replace other funds required to be remitted to the Treasury (Total Funds:
$679,947). Total Change
Local Tax Officials Retirement and FICA Purpose: The purpose of this appropriation is to provide state retirement benefits and employer share of FICA to
local tax officials.
1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. Total Change
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 an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses.
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
$1,250,000 $1,250,000
$101,168 70,049
2,450,580 $2,621,797
283,783 $283,783
$69,917 420,291 3,774,947 $4,265,155
$1,834,118 $1,834,118
$127,594 2,171,504
235
Department of Revenue
Department of Revenue
Motor Vehicle Registration and Titling 3. Reduce one-time funds added in HB 742 (2012 Session) for enhanced call center support services and technology upgrades to assist in the implementation of Georgia Tax Reform, HB 386 (2012 Session). 4. Provide state funds to replace other funds required to be remitted to the Treasury (Total Funds: $81,080). 5. Utilize existing funds to provide the second step of the three-year replacement schedule for county GRATIS printers to assist in the implementation of Georgia Tax Reform. 6. Reduce Unified Carrier Registration revenue and transfer administration to the Department of Public Safety effective July 1, 2014. 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 an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses.
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 an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses. 3. Provide state funds to replace other funds required to be remitted to the Treasury. 4. Reduce funds for personal services ($369,016) and operating expenses ($800,000).
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 an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses. 3. Provide state funds to replace other funds required to be remitted to the Treasury (Total Funds:
$41,488). 4. Reduce funds for personal services based on projected expenditures.
Total Change
(2,370,000) 4,031,080 Yes Yes
$3,960,178
$42,779 70,049
$112,828
$112,660 70,049 3,972
(1,169,016) ($982,335)
$728,449 560,388
19,655,481 (4,727,430) $16,216,888
236
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Revenue
Department of Revenue
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 an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses. 3. Provide state funds to replace other funds required to be remitted to the Office of the State Treasurer
(Total Funds: $196,837). Total Change
Technology Support Services Purpose: The purpose of this appropriation is to support the department in information technology and provide
electronic filing services to taxpayers.
1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses. 3. Provide state funds to replace other funds required to be remitted to the Office of the State Treasurer.
Total Change
Total State General Fund Changes
Total Tobacco Settlement Fund Changes
$48,892 280,193 1,061,837 $1,390,922
$254,384 2,591,795
44,105 $2,890,284
$34,511,782 $283,783
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
237
Department of Revenue
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$139,563,911
Tobacco Settlement
Funds
150,000
TOTAL STATE FUNDS
$139,713,911
Federal Funds
518,929
Other Funds
33,608,769
TOTAL FUNDS
$173,841,609
($598,521)
0 ($598,521)
0 0 ($598,521)
$138,965,390
150,000 $139,115,390
518,929 33,608,769 $173,243,088
$139,563,911
150,000 $139,713,911
518,929 33,608,769 $173,841,609
FY 2014 Change
Final Budget
$34,511,782
283,783 $34,795,565
(147,422) (30,470,203)
$4,177,940
$174,075,693
433,783 $174,509,476
371,507 3,138,566 $178,019,549
Customer Service State General Funds Other Funds Total Funds
$13,763,396 365,580
$14,128,976
Departmental Administration State General Funds Other Funds Total Funds
$6,573,819 484,210
$7,058,029
Forestland Protection Grants State General Funds Total Funds
$14,184,250 $14,184,250
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
$2,891,834
150,000 518,929 2,421,996 $5,982,759
Local Government Services State General Funds Other Funds Total Funds
$1,819,038 3,095,000
$4,914,038
Local Tax Officials Retirement and FICA
State General Funds
$9,232,474
Total Funds
$9,232,474
($233,359) 0
($233,359)
$13,530,037 365,580
$13,895,617
$13,763,396 365,580
$14,128,976
$53,176 0
$53,176
$6,626,995 484,210
$7,111,205
$6,573,819 484,210
$7,058,029
$0
$14,184,250
$14,184,250
$0
$14,184,250
$14,184,250
$625,000
$625,000
$0
$625,000
$625,000
$0
($31,408)
0 0 0 ($31,408)
$2,860,426
150,000 518,929 2,421,996 $5,951,351
$2,891,834
150,000 518,929 2,421,996 $5,982,759
$171,552 0
$171,552
$1,990,590 3,095,000
$5,085,590
$1,819,038 3,095,000
$4,914,038
$0
$9,232,474
$9,232,474
$0
$9,232,474
$9,232,474
$443,632 (140,000) $303,632
$14,207,028 225,580
$14,432,608
$620,214 (484,210) $136,004
$7,194,033 0
$7,194,033
($111,899) ($111,899)
$14,072,351 $14,072,351
$1,250,000 $1,250,000
$1,250,000 $1,250,000
$2,621,797
283,783 (147,422) (2,322,000) $436,158
$5,513,631
433,783 371,507
99,996 $6,418,917
$4,265,155 (3,095,000) $1,170,155
$6,084,193 0
$6,084,193
$1,834,118 $1,834,118
$11,066,592 $11,066,592
238
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Revenue
Department of Revenue
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Motor Vehicle Registration and Titling
State General Funds
$14,265,208
Other Funds
6,440,990
Total Funds
$20,706,198
$886,350 0
$886,350
$15,151,558 6,440,990
$21,592,548
$14,265,208 6,440,990
$20,706,198
Office of Special Investigations State General Funds Total Funds
$3,710,891 $3,710,891
$28,592 $28,592
$3,739,483 $3,739,483
$3,710,891 $3,710,891
Revenue Processing State General Funds Total Funds
$14,243,359 $14,243,359
($1,140,424) ($1,140,424)
$13,102,935 $13,102,935
$14,243,359 $14,243,359
Tax Compliance State General Funds Other Funds Total Funds
$35,779,600 19,835,993
$55,615,593
($2,130,270) 0
($2,130,270)
$33,649,330 19,835,993
$53,485,323
$35,779,600 19,835,993
$55,615,593
Tax Policy State General Funds Other Funds Total Funds
$1,610,939 965,000
$2,575,939
$114,368 0
$114,368
$1,725,307 965,000
$2,690,307
$1,610,939 965,000
$2,575,939
Technology Support Services State General Funds Total Funds
$21,489,103 $21,489,103
$1,057,902 $1,057,902
$22,547,005 $22,547,005
$21,489,103 $21,489,103
FY 2014 Change
Final Budget
$3,960,178 (3,950,000)
$10,178
$18,225,386 2,490,990
$20,716,376
$112,828 $112,828
$3,823,719 $3,823,719
($982,335) ($982,335)
$13,261,024 $13,261,024
$16,216,888 (19,613,993) ($3,397,105)
$51,996,488 222,000
$52,218,488
$1,390,922 (865,000) $525,922
$3,001,861 100,000
$3,101,861
$2,890,284 $2,890,284
$24,379,387 $24,379,387
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
239
Secretary of State
Secretary of State
Amended FY 2013 Budget Highlights
Program Budget Changes:
Archives and Records 1. Reduce funds to reflect an adjustment in property liability premiums.
2. Reduce funds for personal services, eliminate five filled positions and one vacant position, and reduce funds for operating expenses while maintaining service two days per week. Total Change
Corporations 1. Reduce funds to reflect an adjustment in property liability premiums. Total Change
Elections 1. Reduce funds to reflect an adjustment in property liability premiums.
2. Reflect an adjustment in telecommunications expenses.
3. Transfer funds from the Office Administration program to comply with the National Voter Registration Act's maintenance of effort requirements. Total Change
Office Administration 1. Reduce funds to reflect an adjustment in property liability premiums.
2. Reduce funds for personal services and transfer savings to the Elections program to comply with the National Voter Registration Act's maintenance of effort requirements. Total Change
Professional Licensing Boards 1. Reduce funds to reflect an adjustment in property liability premiums. Total Change
Securities 1. Reduce funds to reflect an adjustment in property liability premiums. Total Change
Agencies Attached for Administrative Purposes:
Georgia Commission on the Holocaust 1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reduce funds for operating expenses. Total Change
Georgia Drugs and Narcotics Agency 1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for operating expenses. 4. Reduce funds for personal services to reflect projected expenditures. Total Change
($1,593) (607,626) ($609,219)
($327) ($327)
($673) 1,181,833
260,000 $1,441,160
($167) (260,000) ($260,167)
($859) ($859)
($82) ($82)
($12) (7,563) ($7,575)
($53) 34,473 (25,251) (223,829) ($214,660)
240
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Secretary of State
Secretary of State
Georgia Government Transparency and Campaign Finance Commission 1. Reflect an adjustment in telecommunications expenses. Total Change
Real Estate Commission 1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for personal services to reflect projected expenditures. Total Change
Total State General Fund Changes
FY 2014 Budget Highlights
Program Budget Changes:
Archives and Records
Purpose:
The purpose of this appropriation is to maintain the archives of the state; document and interpret the history of the Georgia State Capitol building; and assist State Agencies with adequately documenting their activities, administering their records management programs, scheduling their records, and transferring their non-current records to the State Records Center.
1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Transfer the Archives program and 10 positions to the University System of Georgia. 3. Reduce funds for personal services and eliminate five filled and five vacant positions. 4. Utilize existing funds and transfer two positions to the Office Administration program.
Total Change
Corporations Purpose: The purpose of this appropriation is to accept and review filings made pursuant to statutes; to issue
certifications of records on file; and to provide general information to the public on all filed entities.
1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Reduce funds to reflect an adjustment in property liability premiums. 3. Reduce funds for personal services to reflect projected expenditures.
Total Change
$631 $631
($525) 4,734 (108,871) ($104,662)
$244,240
$25,165 (3,851,428)
(607,626) Yes
($4,433,889)
$27,057 (327)
(21,196) $5,534
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
241
Secretary of State
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 an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds to reflect an adjustment in property liability premiums.
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 an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in TeamWorks billings. 3. Reduce funds to reflect an adjustment in property liability premiums. 4. Reduce funds for personal services and transfer $70,830 to the Professional Licensing Board program
for call center employees. 5. Reduce funds by transitioning 80% of vendor payments to Automated Clearing House (ACH). 6. Utilize existing funds and transfer two positions from the Archives and Records program.
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 an adjustment in the employer share of the Employees' Retirement System. 2. Reduce funds to reflect an adjustment in property liability premiums. 3. Eliminate one-time funds for a revision to the mandatory surveys required by some license renewals. 4. Transfer $70,830 from the Office Administration program and $35,628 from the Securities program to
fund call center employees. 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 an adjustment in the employer share of the Employees' Retirement System. 2. Reduce funds to reflect an adjustment in property liability premiums. 3. Reduce funds for personal services and transfer $35,620 to the Professional Licensing Board program
for call center employees. Total Change
Agencies Attached for Administrative Purposes:
$39,748 339,599
(673) $378,674
$109,436 5,664 (167)
(372,266) (3,874) Yes
($261,207)
$102,766 (859)
(27,000) 106,458 $181,365
$13,424 (82)
(78,048) ($64,706)
242
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Secretary of State
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 an adjustment in the employer share of the Employees' Retirement System. 2. Reduce funds to reflect an adjustment in property liability premiums. 3. 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 an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds to reflect an adjustment in property liability premiums. 4. Reduce funds for personal services to reflect projected expenditures. 5. Reduce funds for operating expenses.
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 an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses. 3. Eliminate one-time funds for IT upgrades. 4. Provide funds for IT contract management.
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 an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds to reflect an adjustment in property liability premiums. 4. Reduce funds for personal services to reflect projected expenditures.
Total Change
Total State General Fund Changes
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
$6,199 (12)
(7,563) ($1,376)
$31,424 34,757 (53)
(231,893) (25,251)
($191,016)
$20,781 731
(59,045) 18,090
($19,443)
$49,787 4,380 (525)
(108,871) ($55,229)
($4,461,293)
243
Secretary of State
Secretary of State
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$30,930,113
TOTAL STATE FUNDS
$30,930,113
Federal Funds
85,000
Other Funds
1,557,183
TOTAL FUNDS
$32,572,296
$244,240 $244,240
0 0 $244,240
$31,174,353 $31,174,353
85,000 1,557,183 $32,816,536
$30,930,113 $30,930,113
85,000 1,557,183 $32,572,296
FY 2014 Change
Final Budget
($4,461,293) ($4,461,293)
0 (532,671) ($4,993,964)
$26,468,820 $26,468,820
85,000 1,024,512 $27,578,332
Archives and Records State General Funds Other Funds Total Funds
$4,433,889 532,671
$4,966,560
($609,219) 0
($609,219)
Corporations State General Funds Other Funds Total Funds
$1,261,271 739,512
$2,000,783
($327) 0
($327)
Elections State General Funds Federal Funds Other Funds Total Funds
$4,789,720 85,000 50,000
$4,924,720
$1,441,160 0 0
$1,441,160
Office Administration State General Funds Other Funds Total Funds
$6,117,898 15,000
$6,132,898
($260,167) 0
($260,167)
Professional Licensing Boards State General Funds Other Funds Total Funds
$7,011,199 150,000
$7,161,199
($859) 0
($859)
Securities State General Funds Other Funds Total Funds
$833,891 50,000
$883,891
($82) 0
($82)
Agencies Attached for Administrative Purposes:
Georgia Commission on the Holocaust
State General Funds
$252,104
Other Funds
20,000
Total Funds
$272,104
($7,575) 0
($7,575)
$3,824,670 532,671
$4,357,341
$1,260,944 739,512
$2,000,456
$6,230,880 85,000 50,000
$6,365,880
$5,857,731 15,000
$5,872,731
$7,010,340 150,000
$7,160,340
$833,809 50,000
$883,809
$244,529 20,000
$264,529
$4,433,889 532,671
$4,966,560
($4,433,889) (532,671)
($4,966,560)
$1,261,271 739,512
$2,000,783
$5,534 0
$5,534
$4,789,720 85,000 50,000
$4,924,720
$378,674 0 0
$378,674
$6,117,898 15,000
$6,132,898
($261,207) 0
($261,207)
$7,011,199 150,000
$7,161,199
$181,365 0
$181,365
$833,891 50,000
$883,891
($64,706) 0
($64,706)
$252,104 20,000
$272,104
($1,376) 0
($1,376)
$0 0
$0
$1,266,805 739,512
$2,006,317
$5,168,394 85,000 50,000
$5,303,394
$5,856,691 15,000
$5,871,691
$7,192,564 150,000
$7,342,564
$769,185 50,000
$819,185
$250,728 20,000
$270,728
244
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Secretary of State
Secretary of State
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
FY 2014 Change
Final Budget
Georgia Drugs and Narcotics Agency
State General Funds
$1,941,697
Total Funds
$1,941,697
($214,660) ($214,660)
$1,727,037 $1,727,037
Georgia Government Transparency and Campaign Finance Commission
State General Funds
$1,344,179
$631
$1,344,810
Total Funds
$1,344,179
$631
$1,344,810
Real Estate Commission State General Funds Total Funds
$2,944,265 $2,944,265
($104,662) ($104,662)
$2,839,603 $2,839,603
$1,941,697 $1,941,697
$1,344,179 $1,344,179
$2,944,265 $2,944,265
($191,016) ($191,016)
$1,750,681 $1,750,681
($19,443) ($19,443)
$1,324,736 $1,324,736
($55,229) ($55,229)
$2,889,036 $2,889,036
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
245
Soil and Water Conservation Commission
Soil and Water Conservation Commission
Amended FY 2013 Budget Highlights
Program Budget Changes: Commission Administration
1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for operating expenses.
Total Change
Conservation of Agricultural Water Supplies 1. Reflect an adjustment in telecommunications expenses. 2. Replace state funds with other funds for personal services. Total Change
Conservation of Soil and Water Resources 1. Reflect an adjustment in telecommunications expenses. 2. Replace state funds with existing other funds for personal services. Total Change
Water Resources and Land Use Planning 1. Replace state funds with other funds for personal services. 2. Reduce funds for operating expenses. Total Change
Total State General Fund Changes
FY 2014 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 an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in TeamWorks billings. 3. Reflect an adjustment in telecommunications expenses. 4. Reduce funds to reflect an adjustment in property liability premiums. 5. Reduce funds by transitioning 80% of vendor payments to Automated Clearing House (ACH).
Total Change
($590) (3,502) (6,793) ($10,885)
($542) (26,571) ($27,113)
($1,992) (22,948) ($24,940)
($9,040) (21,669) ($30,709)
($93,647)
$15,240 1,067
(3,485) (590) (910)
$11,322
246
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
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 an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for operating expenses.
Total Change
Conservation of Soil and Water Resources
Purpose:
The purpose of this appropriation is to conserve Georgia's rural and urban natural resources by providing grants to encourage the reduction of erosion and other non-point source pollution from agricultural lands, by providing technical assistance teaching best management practices on erosion and sedimentation control to landowners and local governments, by certifying erosion and sedimentation control personnel, and by reviewing and approving erosion and sedimentation control plans for soil and water conservation districts.
1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Reflect an adjustment in telecommunications expenses. 3. Replace state funds with existing other funds for personal services.
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. Replace state funds with existing other funds for personal services. Total Change
Water Resources and Land Use Planning Purpose: The purpose of this appropriation is to provide funds for planning and research on water management,
erosion, and sedimentation control.
1. Reduce funds for operating expenses. 2. Replace state funds with existing other funds for personal services.
Total Change
Total State General Fund Changes
$3,048 (540)
(5,473) ($2,965)
$25,252 (1,983) (16,122) $7,147
($24,740) ($24,740)
($21,669) (9,040)
($30,709)
($39,945)
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
247
Soil and Water Conservation Commission
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$2,652,481
TOTAL STATE FUNDS
$2,652,481
Federal Funds
1,267,312
Other Funds
1,298,026
TOTAL FUNDS
$5,217,819
($93,647) ($93,647)
0 0 ($93,647)
$2,558,834 $2,558,834
1,267,312 1,298,026 $5,124,172
$2,652,481 $2,652,481
1,267,312 1,298,026 $5,217,819
FY 2014 Change
Final Budget
($39,945) ($39,945)
0 0 ($39,945)
$2,612,536 $2,612,536
1,267,312 1,298,026 $5,177,874
Commission Administration State General Funds Total Funds
$744,781 $744,781
Conservation of Agricultural Water Supplies
State General Funds
$238,237
Federal Funds
932,290
Other Funds
632,184
Total Funds
$1,802,711
Conservation of Soil and Water Resources
State General Funds
$1,383,592
Federal Funds
334,275
Total Funds
$2,383,709
U.S.D.A. Flood Control Watershed Structures
State General Funds
$123,242
Total Funds
$123,989
Water Resources and Land Use Planning
State General Funds
$162,629
Total Funds
$162,629
($10,885) ($10,885)
$733,896 $733,896
$744,781 $744,781
($27,113) 0 0
($27,113)
$211,124 932,290 632,184
$1,775,598
$238,237 932,290 632,184
$1,802,711
($24,940) 0
($24,940)
$1,358,652 334,275
$2,358,769
$1,383,592 334,275
$2,383,709
$0
$123,242
$123,242
$0
$123,989
$123,989
($30,709) ($30,709)
$131,920 $131,920
$162,629 $162,629
$11,322 $11,322
$756,103 $756,103
($2,965) 0 0
($2,965)
$235,272 932,290 632,184
$1,799,746
$7,147 0
$7,147
$1,390,739 334,275
$2,390,856
($24,740) ($24,740)
$98,502 $99,249
($30,709) ($30,709)
$131,920 $131,920
248
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Georgia Student Finance Commission
Georgia Student Finance Commission
Georgia Student Finance Commission
Amended FY 2013 Budget Highlights
Program Budget Changes: Accel
1. Increase funds to meet the projected need (Total Funds: $1,473,213). Total Change
Engineer Scholarship 1. Increase funds for operating expenses. Total Change
HOPE Administration Lottery Funds 1. Reduce funds to reflect an adjustment in property liability premiums. Total Change
HOPE GED Lottery Funds 1. Reduce funds to meet the projected need. Total Change
HOPE Grant Lottery Funds 1. Reduce funds to meet the projected need. Total Change
HOPE Scholarships - Private Schools Lottery Funds
1. Reduce funds for the Zell Miller Scholarships for students attending private postsecondary institutions to meet the total projected need of $595,615.
2. Reduce funds for HOPE Scholarships - Private Schools to meet the projected need.
Total Change
HOPE Scholarships - Public Schools Lottery Funds
1. Reduce funds for the Zell Miller Scholarships for students attending public postsecondary institutions to meet the total projected need of $16,973,741.
2. Reduce funds for HOPE Scholarships - Public Schools to meet the projected need.
Total Change
North Ga. Military Scholarship Grants 1. Reduce funds to meet the projected need (Total Funds: ($245,048)). Total Change
$200,000 $200,000
$131,750 $131,750
($3,528) ($3,528)
($705,980) ($705,980)
($23,206,038) ($23,206,038)
($2,471,726) (5,883,155)
($8,354,881)
($3,553,847) (2,880,572)
($6,434,419)
Yes $0
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
249
Georgia Student Finance Commission
Tuition Equalization Grants 1. Reduce funds to meet the projected need and maintain the current award amount. Total Change
Agencies Attached for Administrative Purposes: Nonpublic Postsecondary Education Commission
1. Reflect an adjustment in telecommunications expenses. 2. Reduce state general funds and replace with other funds from the Tuition Guaranty Trust Fund
(TGTF)(Total Funds: $0). Total Change
Total State General Fund Changes
Total Lottery Fund Changes
($1,720,215) ($1,720,215)
$244 (44,297) ($44,053)
($1,432,518) ($38,704,846)
FY 2014 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 to meet the projected need and offset unavailable other funds (Total Funds: $1,480,318). Total Change
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 to meet 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
$2,050,000 $2,050,000
$131,750 $131,750
$0 $0
250
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Georgia Student Finance Commission
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.
1. Provide funds for personal services and operating expenses for REACH Georgia (Total Funds: $230,950). Total Change
Lottery Funds 1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from
11.41% to 12.28%. 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. Reduce funds to meet the projected need.
Total Change
HOPE Grant Purpose: The purpose of this appropriation is to provide grants to students seeking a diploma or certificate at a
public postsecondary institution.
Lottery Funds 1. Provide funds for the Strategic Industries Workforce Development Grant. 2. Increase the HOPE Grant award amount by 3% and reduce funds to meet the projected need (103%
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. Reduce funds for Zell Miller Scholarships for students attending private postsecondary institutions to
meet the total projected need of $447,843. 2. Increase the HOPE Scholarships - Private Schools award amount by 3% and reduce funds to meet the
projected need (103% Factor Rate). Total Change
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
$0 $0
Yes $0 35,711 1,009 $36,720
($705,980) ($705,980)
$6,500,000 (22,365,183) ($15,865,183)
($2,619,498) (4,148,080)
($6,767,578) 251
Georgia Student Finance Commission
Georgia Student Finance Commission
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. Reduce funds for Zell Miller Scholarships for students attending public postsecondary institutions to meet the total projected need of $19,462,325.
2. Increase the HOPE Scholarships - Public Schools award amount by 3% and increase funds to meet the projected need (103% 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 Ga. Military Scholarship Grants Purpose: The purpose of this appropriation is to provide outstanding students with a full scholarship to attend the
North Georgia College and State University, thereby strengthening Georgia's Army National Guard with their membership.
1. No change. Total Change
North Georgia ROTC Grants
Purpose: The purpose of this appropriation is to provide Georgia residents with non-repayable financial assistance to attend North Georgia College and State University and to participate in the Reserve Officers Training Corps program.
1. No change. Total Change
Public 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. No change. Total Change
($1,065,263) 17,175,321
$16,110,058
$0 $0
$0 $0
$0 $0
$0 $0
252
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Georgia Student Finance Commission
Georgia Student Finance Commission
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 to meet the projected need and maintain the current award amount (Total Funds: ($1,306,098)). 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 an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from
11.41% to 12.28%. 3. Reflect an adjustment in telecommunications expenses. 4. Reduce funds for contractual services.
Total Change
Total State General Fund Changes
Total Lottery Fund Changes
($776,371) ($776,371)
$11,909 489 273
(3,338) $9,333
$1,414,712 ($7,191,963)
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
253
Georgia Student Finance Commission
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$34,316,177
Lottery Funds
605,837,546
TOTAL STATE FUNDS
$640,153,723
Other Funds
1,582,132
TOTAL FUNDS
$641,735,855
($1,432,518) (38,704,846) ($40,137,364)
1,072,462 ($39,064,902)
$32,883,659 567,132,700 $600,016,359
2,654,594 $602,670,953
$34,316,177 605,837,546 $640,153,723
1,582,132 $641,735,855
FY 2014 Change
Final Budget
$1,414,712 (7,191,963) ($5,777,251)
(868,459) ($6,645,710)
$35,730,889 598,645,583 $634,376,472
713,673 $635,090,145
Accel State General Funds Other Funds Total Funds
$6,500,000 569,682
$7,069,682
Engineer Scholarship State General Funds Total Funds
$570,000 $570,000
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 Other Funds Total Funds
$7,922,124 $7,922,124
HOPE GED Lottery Funds Total Funds
$2,636,276 $2,636,276
HOPE Grant Lottery Funds Total Funds
$112,658,625 $112,658,625
HOPE Scholarships - Private Schools
Lottery Funds
$54,385,503
Total Funds
$54,385,503
HOPE Scholarships - Public Schools
Lottery Funds
$408,235,018
Total Funds
$408,235,018
$200,000 1,273,213 $1,473,213
$131,750 $131,750
$0 $0
$0 $0
($3,528) ($3,528)
($705,980) ($705,980)
($23,206,038) ($23,206,038)
($8,354,881) ($8,354,881)
($6,434,419) ($6,434,419)
$6,700,000 1,842,895
$8,542,895
$701,750 $701,750
$1,094,862 $1,094,862
$800,000 $800,000
$7,918,596 $7,918,596
$1,930,296 $1,930,296
$89,452,587 $89,452,587
$46,030,622 $46,030,622
$401,800,599 $401,800,599
$6,500,000 569,682
$7,069,682
$570,000 $570,000
$1,094,862 $1,094,862
$800,000 $800,000
$7,922,124 0
$7,922,124
$2,636,276 $2,636,276
$112,658,625 $112,658,625
$54,385,503 $54,385,503
$408,235,018 $408,235,018
$2,050,000 (569,682)
$1,480,318
$131,750 $131,750
$0 $0
$0 $0
$36,720 230,950 $267,670
($705,980) ($705,980)
($15,865,183) ($15,865,183)
($6,767,578) ($6,767,578)
$16,110,058 $16,110,058
$8,550,000 0
$8,550,000
$701,750 $701,750
$1,094,862 $1,094,862
$800,000 $800,000
$7,958,844 230,950
$8,189,794
$1,930,296 $1,930,296
$96,793,442 $96,793,442
$47,617,925 $47,617,925
$424,345,076 $424,345,076
254
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Georgia Student Finance Commission
Georgia Student Finance Commission
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
FY 2014 Change
Final Budget
Low Interest Loans
Lottery Funds
$20,000,000
$0
Total Funds
$20,000,000
$0
North Ga. Military Scholarship Grants
State General Funds
$1,444,576
Other Funds
482,723
Total Funds
$1,927,299
$0 (245,048) ($245,048)
North Georgia ROTC Grants
State General Funds
$875,000
$0
Total Funds
$875,000
$0
Public Memorial Safety Grant
State General Funds
$376,761
$0
Total Funds
$376,761
$0
Tuition Equalization Grants State General Funds Other Funds Total Funds
$21,896,323 529,727
$22,426,050
($1,720,215) 0
($1,720,215)
Agencies Attached for Administrative Purposes:
Nonpublic Postsecondary Education Commission
State General Funds
$758,655
Other Funds
0
Total Funds
$758,655
($44,053) 44,297 $244
$20,000,000 $20,000,000
$1,444,576 237,675
$1,682,251
$875,000 $875,000
$376,761 $376,761
$20,176,108 529,727
$20,705,835
$714,602 44,297
$758,899
$20,000,000 $20,000,000
$1,444,576 482,723
$1,927,299
$875,000 $875,000
$376,761 $376,761
$21,896,323 529,727
$22,426,050
$758,655 $758,655
$0 $0
$0 0
$0
$0 $0
$0 $0
($776,371) (529,727)
($1,306,098)
$9,333 $9,333
$20,000,000 $20,000,000
$1,444,576 482,723
$1,927,299
$875,000 $875,000
$376,761 $376,761
$21,119,952 0
$21,119,952
$767,988 $767,988
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
255
Teachers' Retirement System
Teachers' Retirement System
FY 2014 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. Reduce other funds for contractual services and equipment (Total Funds: ($59,480)).
2. Increase other funds to reflect an adjustment in the employer rate for the Employees' Retirement System (Total Funds: $600,482). Total Change
Total State General Fund Changes
($77,000) ($77,000)
Yes Yes $0 ($77,000)
256
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Teachers' Retirement System
Teachers' Retirement System
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$590,000
TOTAL STATE FUNDS
$590,000
Other Funds
31,056,587
TOTAL FUNDS
$31,646,587
$0
$590,000
$590,000
$0
$590,000
$590,000
0
31,056,587
31,056,587
$0
$31,646,587
$31,646,587
FY 2014 Change
Final Budget
($77,000) ($77,000)
541,002 $464,002
$513,000 $513,000 31,597,589 $32,110,589
Local/Floor COLA State General Funds Total Funds
System Administration Other Funds Total Funds
$590,000 $590,000
$31,056,587 $31,056,587
$0
$590,000
$590,000
$0
$590,000
$590,000
$0
$31,056,587
$31,056,587
$0
$31,056,587
$31,056,587
($77,000) ($77,000)
$513,000 $513,000
$541,002 $541,002
$31,597,589 $31,597,589
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
257
Technical College System of Georgia
Technical College System of Georgia
Amended FY 2013 Budget Highlights
Program Budget Changes: Adult Literacy
1. Reflect an adjustment in telecommunications expenses. 2. Reduce funds for operating expenses. 3. Reduce funds for personal services and convert six full-time positions to part-time.
Total Change
Departmental Administration 1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for telecommunications. 4. Reduce funds for computer charges. 5. Reduce funds for operating expenses. 6. Eliminate funds for one filled position and one vacant position. Total Change
Quick Start and Customized Services 1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for Quick Start. Total Change
Technical Education 1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for operating expenses. 4. Reduce funds for personal services. Total Change
Total State General Fund Changes
$317 (121,685) (282,508) ($403,876)
($1,391) 18,179 (9,500) (5,000)
(68,000) (155,848) ($221,560)
($7,039) 15,434
(377,341) ($368,946)
($436,552) 339,943
(1,954,492) (9,908,480) ($11,959,581)
($12,953,963)
258
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Technical College System of Georgia
Technical College System of Georgia
FY 2014 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 an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from
11.41% to 12.28%. 3. Reflect an adjustment in telecommunications expenses. 4. Reduce funds for operating expenses. 5. Reduce funds for personal services and convert six full-time positions to part-time positions.
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 an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in TeamWorks billings. 3. Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from
11.41% to 12.28%. 4. Reflect an adjustment in telecommunications expenses. 5. Reduce funds to reflect an adjustment in property liability premiums. 6. Reduce funds for telecommunications. 7. Reduce funds for computer charges. 8. Reduce funds for operating expenses. 9. Eliminate funds for one filled position and one vacant position.
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 an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in TeamWorks billings. 3. Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from
11.41% to 12.28%. 4. Reflect an adjustment in telecommunications expenses. 5. Reduce funds to reflect an adjustment in property liability premiums.
Total Change
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
$58,889 43,944 318
(121,685) (282,508) ($301,042)
$109,460 5,607 9,128
18,249 (1,391) (9,500) (5,000) (68,000) (155,848) ($97,295)
$66,652 810
24,142 15,492 (7,039) $100,057
259
Technical College System of Georgia
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 an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in TeamWorks billings. 3. Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from
11.41% to 12.28%. 4. Reflect an adjustment in telecommunications expenses. 5. Reduce funds to reflect an adjustment in property liability premiums. 6. Reduce funds for personal services and operating expenses.
Total Change
Total State General Fund Changes
$1,610,941 117,725 957,518 345,001
(436,552) (19,000,000) ($16,405,367)
($16,703,647)
260
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Technical College System of Georgia
Technical College System of Georgia
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$330,570,350
TOTAL STATE FUNDS
$330,570,350
Federal Funds
67,104,084
Other Funds
270,070,000
TOTAL FUNDS
$667,744,434
($12,953,963) ($12,953,963)
0 0 ($12,953,963)
$317,616,387 $317,616,387
67,104,084 270,070,000 $654,790,471
$330,570,350 $330,570,350
67,104,084 270,070,000 $667,744,434
FY 2014 Change
Final Budget
($16,703,647) ($16,703,647)
0 0 ($16,703,647)
$313,866,703 $313,866,703
67,104,084 270,070,000 $651,040,787
Adult Literacy State General Funds Federal Funds Other Funds Total Funds
$13,473,095 20,447,889 5,480,000
$39,400,984
Departmental Administration State General Funds Federal Funds Other Funds Total Funds
$7,944,927 657,195 210,000
$8,812,122
Quick Start and Customized Services
State General Funds
$12,578,020
Federal Funds
1,000,000
Other Funds
8,930,000
Total Funds
$22,508,020
Technical Education State General Funds Federal Funds Other Funds Total Funds
$296,574,308 44,999,000
255,450,000 $597,023,308
($403,876) 0 0
($403,876)
($221,560) 0 0
($221,560)
($368,946) 0 0
($368,946)
($11,959,581) 0 0
($11,959,581)
$13,069,219 20,447,889 5,480,000
$38,997,108
$7,723,367 657,195 210,000
$8,590,562
$12,209,074 1,000,000 8,930,000
$22,139,074
$284,614,727 44,999,000
255,450,000 $585,063,727
$13,473,095 20,447,889 5,480,000
$39,400,984
$7,944,927 657,195 210,000
$8,812,122
$12,578,020 1,000,000 8,930,000
$22,508,020
$296,574,308 44,999,000
255,450,000 $597,023,308
($301,042) 0 0
($301,042)
($97,295) 0 0
($97,295)
$100,057 0 0
$100,057
($16,405,367) 0 0
($16,405,367)
$13,172,053 20,447,889 5,480,000
$39,099,942
$7,847,632 657,195 210,000
$8,714,827
$12,678,077 1,000,000 8,930,000
$22,608,077
$280,168,941 44,999,000
255,450,000 $580,617,941
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
261
Department of Transportation
Department of Transportation
Amended FY 2013 Budget Highlights
Program Budget Changes: Airport Aid
1. Reflect funds from the sale of a King Air airplane (Total Funds: $0). Total Change
Capital Construction Projects Motor Fuel Funds 1. Increase funds for capital outlay projects. Total Change
Construction Administration Motor Fuel Funds 1. Increase funds for personal services to reflect projected expenditures. 2. Increase funds for operating expenses. Total Change
Departmental Administration Motor Fuel Funds
1. Increase funds to implement the Small Business Enterprise and Disadvantaged Business Enterprise programs.
2. Increase funds for personal services to reflect projected expenditures.
Total Change
Local Road Assistance Administration Motor Fuel Funds 1. Reduce funds to reflect projected expenditures. Total Change
Ports and Waterways 1. Reduce funds for property tax assessment to reflect projected expenditures. Total Change
Rail 1. Reduce funds for personal services to reflect projected expenditures. Total Change
Routine Maintenance Motor Fuel Funds 1. Increase funds for operating expenses. 2. Increase funds for personal services to reflect projected expenditures. Total Change
($964,457) ($964,457)
$8,883,057 $8,883,057
$2,416,021 1,554,605
$3,970,626
$800,000 920,350
$1,720,350
($4,500,000) ($4,500,000)
($105,442) ($105,442)
($234,427) ($234,427)
$17,984,339 1,197,080
$19,181,419
262
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Transportation
Traffic Management and Control Motor Fuel Funds 1. Increase funds for the Motor Carrier Compliance agreement with the Department of Public Safety. 2. Increase funds for operating expenses. Total Change
Transit 1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reduce matching funds for local transit projects. Total Change
Agencies Attached for Administrative Purposes:
Payments to State Road and Tollway Authority Motor Fuel Funds 1. Transfer funds from the debt sinking fund to the State Road and Tollway Authority for defeasance of the outstanding bonds for GA-400 and associated closing expenses. Total Change
Total State General Fund Changes
Total Motor Fuel Fund Changes
FY 2014 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. Transfer the Airport Aid program and six positions to the Intermodal program (Total Funds: ($38,107,589)).
2. Eliminate one-time funds for specific airport aid projects. Total Change
Capital Construction Projects Purpose: The purpose of this appropriation is to provide funding for capital outlay road construction and
enhancement projects on local and state road systems.
Motor Fuel Funds 1. Increase funds for capital outlay projects.
Total Change
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
$5,062,567 9,133,997
$14,196,564 ($100)
(327,785) ($327,885)
$26,977,346 $26,977,346 ($1,632,211) $70,429,362
($2,564,237) (500,000)
($3,064,237)
$1,737,997 $1,737,997
263
Department of Transportation
Department of Transportation
Capital Maintenance Projects Purpose: The purpose of this appropriation is to provide funding for capital outlay for maintenance projects.
1. No change. Total Change
Construction Administration
Purpose:
The purpose of this appropriation is to improve and expand the state's transportation infrastructure by planning for and selecting road and bridge projects, acquiring rights-of-way, completing engineering and project impact analyses, procuring and monitoring construction contracts, and certifying completed projects.
Motor Fuel Funds 1. Increase funds for personal services to reflect projected expenditures. 2. Increase funds for operating expenses. 3. Transfer funds from Construction Administration program to the Departmental Administration
program for employee benefits. 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.
Motor Fuel Funds
1. Increase funds for personal services to reflect projected expenditures.
2. Transfer funds from the Construction Administration program to the Departmental Administration program for employee benefits. Total Change
Intermodal Purpose: The purpose of this appropriation is to support the planning, development and maintenance of Georgia's
Airports, Rail, Transit, Ports and Waterways to facilitate a complete and seamless statewide transportation system.
1. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. 2. Reduce funds to reflect an adjustment in property liability premiums.
$0 $0
$1,502,250 7,147,592
(3,500,000) $5,149,842
$0 $0
$618,024 3,500,000 $4,118,024
$22,330 (100)
264
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Transportation
Department of Transportation
Intermodal 3. Transfer the Rail program and four positions to the Intermodal program (Total Funds: $445,130). 4. Transfer the Transit program and 22 positions to the Intermodal program (Total Funds: $34,505,649). 5. Transfer the Airport Aid program and six positions to the Intermodal program (Total Funds: $38,107,589). 6. Transfer the Ports and Waterways program and two positions to the Intermodal program. 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. Reduce funds for grants and benefits. 2. Provide funds for local road improvement grants.
Total Change
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 funds to the Payments to State Road and Tollway Authority program for GRB/GARVEE debt
service. 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. No change. Total Change
Ports and Waterways Purpose: The purpose of this appropriation is to maintain the navigability of the Atlantic Intracoastal Waterway
and Georgia's deep water ports by providing easements, rights-of-way, and land for upland disposal areas for dredging and by providing funds to maintain dikes in upland disposal areas.
1. Transfer the Ports and Waterways program and two positions to the Intermodal program. 2. Reduce funds for property tax assessment to reflect projected expenditures.
Total Change
356,891 3,175,282 2,564,237
852,893 $6,971,533
($3,172,250) 15,000,000
$11,827,750
($4,500,000) ($4,500,000)
$0 $0
($852,893) (88,919)
($941,812)
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
265
Department of Transportation
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. Transfer the Rail program and four positions to the Intermodal program (Total Funds: ($445,130)). Total Change
Routine Maintenance
Purpose:
The purpose of this appropriation is to ensure a safe and adequately maintained state transportation system by inspecting roads and bridges, cataloguing road and bridge conditions and maintenance needs, and providing routine maintenance for state road and bridges. The purpose of this appropriation is also to maintain landscaping on road easements and rights-of-way through planting, litter control, vegetation removal, and grants to local governments, to provide for emergency operations on state routes, and to maintain state rest areas and welcome centers.
Motor Fuel Funds 1. Increase funds for operating expenses. 2. Increase funds for personal services to reflect projected expenditures.
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. Transfer the Transit program and 22 positions to the Intermodal program (Total Funds: ($34,505,649)). 2. Reduce matching funds for local transit projects.
Total Change
Agencies Attached for Administrative Purposes:
($356,891) ($356,891)
$2,811,738 942,474
$3,754,212
$0 $0
($3,175,282) (102,565)
($3,277,847)
266
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Transportation
Department of Transportation
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. Increase funds for GRB/GARVEE debt service. 2. Transfer funds from the Local Road Assistance Administration program to fund GRB/GARVEE debt
service. 3. Provide funds for the State Transportation Infrastructure Bank to make loans and provide financial
assistance for transportation projects. Total Change
Total State General Fund Changes
Total Motor Fuel Fund Changes
$11,995,684 4,500,000 3,600,000
$20,095,684
($669,254) $42,183,509
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
267
Department of Transportation
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$7,640,787
Motor Fuel Funds
786,775,273
TOTAL STATE FUNDS
$794,416,060
Federal Funds
1,210,491,192
Other Funds
6,490,891
TOTAL FUNDS
$2,011,398,143
($1,632,211) 70,429,362
$68,797,151 0
964,457 $69,761,608
$6,008,576 857,204,635 $863,213,211 1,210,491,192
7,455,348 $2,081,159,751
$7,640,787 786,775,273 $794,416,060 1,210,491,192
6,490,891 $2,011,398,143
FY 2014 Change
Final Budget
($669,254) 42,183,509 $41,514,255
0 0 $41,514,255
$6,971,533 828,958,782 $835,930,315 1,210,491,192
6,490,891 $2,052,912,398
Airport Aid State General Funds Federal Funds Other Funds Total Funds
$3,064,237 35,537,002
6,350 $38,607,589
Capital Construction Projects
Motor Fuel Funds
$211,655,479
Federal Funds
675,252,699
Total Funds
$886,908,178
Capital Maintenance Projects
Motor Fuel Funds
$60,560,150
Federal Funds
128,218,385
Total Funds
$188,778,535
Construction Administration Motor Fuel Funds Federal Funds Other Funds Total Funds
$74,357,642 64,892,990 165,000
$139,415,632
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
($964,457)
$2,099,780
$3,064,237
($3,064,237)
$0
0
35,537,002
35,537,002
(35,537,002)
0
964,457
970,807
6,350
(6,350)
0
$0
$38,607,589
$38,607,589
($38,607,589)
$0
$8,883,057 0
$8,883,057
$220,538,536 675,252,699
$895,791,235
$211,655,479 675,252,699
$886,908,178
$1,737,997 0
$1,737,997
$213,393,476 675,252,699
$888,646,175
$0
$60,560,150
$60,560,150
0
128,218,385
128,218,385
$0
$188,778,535
$188,778,535
$0
$60,560,150
0
128,218,385
$0
$188,778,535
$3,970,626 0 0
$3,970,626
$78,328,268 64,892,990 165,000
$143,386,258
$74,357,642 64,892,990 165,000
$139,415,632
$5,149,842 0 0
$5,149,842
$79,507,484 64,892,990 165,000
$144,565,474
$0
$2,804,774
$2,804,774
0
8,270,257
8,270,257
0
62,257
62,257
$0
$11,137,288
$11,137,288
$0
$2,804,774
0
8,270,257
0
62,257
$0
$11,137,288
$1,720,350 0 0
$1,720,350
$52,803,350 10,839,823 898,970
$64,542,143
$51,083,000 10,839,823 898,970
$62,821,793
$4,118,024 0 0
$4,118,024
$55,201,024 10,839,823 898,970
$66,939,817
268
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Transportation
Department of Transportation
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Intermodal
State General Funds
$0
Federal Funds
0
Other Funds
0
Total Funds
$0
Local Maintenance and Improvement Grants
Motor Fuel Funds
$110,642,250
Total Funds
$110,642,250
$0
$110,642,250
$110,642,250
$0
$110,642,250
$110,642,250
Local Road Assistance Administration
Other Funds
$595,233
Motor Fuel Funds
16,854,565
Federal Funds
32,758,670
Total Funds
$50,208,468
$0 (4,500,000)
0 ($4,500,000)
$595,233 12,354,565 32,758,670 $45,708,468
$595,233 16,854,565 32,758,670 $50,208,468
Planning Motor Fuel Funds Federal Funds Total Funds
$3,756,074 14,683,804 $18,439,878
$0
$3,756,074
$3,756,074
0
14,683,804
14,683,804
$0
$18,439,878
$18,439,878
Ports and Waterways State General Funds Total Funds
$941,812 $941,812
($105,442) ($105,442)
$836,370 $836,370
$941,812 $941,812
Rail State General Funds Other Funds Total Funds
$356,891 88,239
$445,130
($234,427) 0
($234,427)
$122,464 88,239
$210,703
$356,891 88,239
$445,130
Routine Maintenance Motor Fuel Funds Federal Funds Other Funds Total Funds
$173,068,804 24,886,452 642,602
$198,597,858
$19,181,419 0 0
$19,181,419
$192,250,223 24,886,452 642,602
$217,779,277
$173,068,804 24,886,452 642,602
$198,597,858
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
$14,196,564 0 0
$14,196,564
$33,837,425 35,670,542 4,026,240
$73,534,207
$19,640,861 35,670,542 4,026,240
$59,337,643
FY 2014 Change
Final Budget
$6,971,533 66,861,369
100,589 $73,933,491
$6,971,533 66,861,369
100,589 $73,933,491
$11,827,750 $11,827,750
$122,470,000 $122,470,000
$0 (4,500,000)
0 ($4,500,000)
$595,233 12,354,565 32,758,670 $45,708,468
$0
$3,756,074
0
14,683,804
$0
$18,439,878
($941,812)
$0
($941,812)
$0
($356,891)
$0
(88,239)
0
($445,130)
$0
$3,754,212 0 0
$3,754,212
$176,823,016 24,886,452 642,602
$202,352,070
$0
$19,640,861
0
35,670,542
0
4,026,240
$0
$59,337,643
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
269
Department of Transportation
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Transit State General Funds Federal Funds Other Funds Total Funds
$3,277,847 31,324,367
6,000 $34,608,214
($327,885) 0 0
($327,885)
$2,949,962 31,324,367
6,000 $34,280,329
$3,277,847 31,324,367
6,000 $34,608,214
Agencies Attached for Administrative Purposes:
Payments to State Road and Tollway Authority
Motor Fuel Funds
$62,351,674
Federal Funds
148,156,201
Total Funds
$210,507,875
$26,977,346 0
$26,977,346
$89,329,020 148,156,201 $237,485,221
$62,351,674 148,156,201 $210,507,875
FY 2014 Change
Final Budget
($3,277,847)
$0
(31,324,367)
0
(6,000)
0
($34,608,214)
$0
$20,095,684 0
$20,095,684
$82,447,358 148,156,201 $230,603,559
270
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Veterans Service
Department of Veterans Service
Department of Veterans Service
Amended FY 2013 Budget Highlights
Program Budget Changes: Administration
1. Reflect an adjustment in telecommunications expenses. Total Change
Georgia War Veterans Nursing Home - Augusta 1. Transfer funds to the Veterans Benefits program for personal services. 2. Reduce funds due to reduced average daily patient census. 3. Increase other funds to recognize residency fee revenue (Total Funds: $149,079). 4. Utilize existing state funds of $50,261 for the FY 2013 Teachers Retirement System contract increase. Total Change
Georgia War Veterans Nursing Home - Milledgeville 1. Transfer funds to the Veterans Benefits program for personal services. 2. Reduce funds due to reduced average daily patient census. 3. Increase other funds to recognize residency fee revenue (Total Funds: $142,202). Total Change
Veterans Benefits 1. Reduce funds to reflect an adjustment in property liability premiums.
2. Reflect an adjustment in telecommunications expenses.
3. Transfer state funds from the Georgia War Veterans Nursing Home - Augusta program ($98,818) and the Georgia War Veterans Nursing Home - Milledgeville program ($142,202) for twelve new field service officer positions and two new claims and appeals officer positions. Total Change
Total State General Fund Changes
FY 2014 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 an adjustment in the employer share of the Employees' Retirement System.
$95,863 $95,863
($98,818) (251,282)
Yes Yes ($350,100)
($142,202) (361,601) Yes
($503,803)
($12,207) 53,923
120,510 $162,226
($595,814)
$24,408
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
271
Department of Veterans Service
Administration 2. Increase funds to reflect an adjustment in TeamWorks billings. 3. Reflect an adjustment in telecommunications expenses. 4. Transfer one information technology position from the Veterans Benefits program. 5. Reduce funds by transitioning 80% of vendor payments to Automated Clearing House (ACH). 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 an adjustment in the employer share of the Employees' Retirement System. Total Change
Georgia War Veterans Nursing Home - Augusta Purpose: The purpose of this appropriation is to provide skilled nursing care to aged and infirmed Georgia
Veterans, and to serve as a teaching facility for Georgia Regents University - Augusta.
1. Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from 11.41% to 12.28%.
2. Transfer state funds to the Veterans Benefits program for personal services. 3. Reduce funds due to reduced average daily patient census. 4. Reflect updated projected fee revenue to increase patient services and census. 5. Utilize existing state funds of $50,261 for the FY 2013 Teachers Retirement System contract increase.
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 state funds to the Veterans Benefits program for personal services. 2. Reduce funds due to reduced average daily patient census. 3. Reflect updated projected fee revenue to increase patient services and 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 an adjustment in the employer share of the Employees' Retirement System.
1,699 95,478 71,182
(774) $191,993
$13,981 $13,981
$38,697 (197,636) (251,282)
Yes Yes ($410,221)
($284,404) (361,601) Yes
($646,005)
$104,452
272
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
Department of Veterans Service
Department of Veterans Service
Veterans Benefits 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds to reflect an adjustment in property liability premiums. 4. Transfer state funds from the Georgia War Veterans Nursing Home - Augusta program ($197,636) and the Georgia War Veterans Nursing Home - Milledgeville program ($284,404) for twelve new field service officer positions and two new claims and appeals officer positions. 5. Transfer one information technology position to the Administration program. Total Change
Total State General Fund Changes
53,706 (12,207) 482,040
(71,182) $556,809
($293,443)
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
273
Department of Veterans Service
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$20,429,441
TOTAL STATE FUNDS
$20,429,441
Federal Funds
18,260,569
Other Funds
0
TOTAL FUNDS
$38,690,010
($595,814) ($595,814)
0 291,281 ($304,533)
$19,833,627 $19,833,627
18,260,569 291,281
$38,385,477
$20,429,441 $20,429,441
18,260,569 0
$38,690,010
FY 2014 Change
Final Budget
($293,443) ($293,443)
0 2,313,699 $2,020,256
$20,135,998 $20,135,998
18,260,569 2,313,699
$40,710,266
Administration State General Funds Total Funds
$1,378,152 $1,378,152
$95,863 $95,863
Georgia Veterans Memorial Cemetery
State General Funds
$484,954
$0
Federal Funds
178,004
0
Total Funds
$662,958
$0
Georgia War Veterans Nursing Home - Augusta
State General Funds
$5,035,364
Federal Funds
5,286,048
Other Funds
0
Total Funds
$10,321,412
($350,100) 0
149,079 ($201,021)
Georgia War Veterans Nursing Home - Milledgeville
State General Funds
$7,834,427
Federal Funds
8,173,077
Other Funds
0
Total Funds
$16,007,504
($503,803) 0
142,202 ($361,601)
Veterans Benefits State General Funds Federal Funds Total Funds
$5,696,544 4,623,440
$10,319,984
$162,226 0
$162,226
$1,474,015 $1,474,015
$484,954 178,004
$662,958
$4,685,264 5,286,048 149,079
$10,120,391
$7,330,624 8,173,077 142,202
$15,645,903
$5,858,770 4,623,440
$10,482,210
$1,378,152 $1,378,152
$484,954 178,004
$662,958
$5,035,364 5,286,048 0
$10,321,412
$7,834,427 8,173,077 0
$16,007,504
$5,696,544 4,623,440
$10,319,984
$191,993 $191,993
$1,570,145 $1,570,145
$13,981 0
$13,981
$498,935 178,004
$676,939
($410,221) 0
967,441 $557,220
$4,625,143 5,286,048 967,441
$10,878,632
($646,005) 0
1,346,258 $700,253
$7,188,422 8,173,077 1,346,258
$16,707,757
$556,809 0
$556,809
$6,253,353 4,623,440
$10,876,793
274
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
State Board of Workers' Compensation
State Board of Workers' Compensation
State Board of Workers' Compensation
Amended FY 2013 Budget Highlights
Program Budget Changes: Board Administration
1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reflect an adjustment in telecommunications expenses. 3. Remit payment to the State Treasury (Total Funds: $5,303,747).
Total Change
Total State General Fund Changes
FY 2014 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 an adjustment in the employer share of the Employees' Retirement System. 2. Transfer funds to the Board Administration program to properly align budget to expenditures.
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 an adjustment in the employer share of the Employees' Retirement System. 2. Increase funds to reflect an adjustment in TeamWorks billings. 3. Reflect an adjustment in telecommunications expenses. 4. Reduce funds to reflect an adjustment in property liability premiums. 5. Transfer funds from the Administer the Workers' Compensation Laws program to properly align budget
to expenditures. 6. Reduce funds by transitioning 80% of vendor payments to Automated Clearing House (ACH). 7. Maintain payments to the Office of State Treasurer at $5,303,747.
Total Change
Total State General Fund Changes
($299) 488,976
Yes $488,677
$488,677
$252,115 (54,000) $198,115
$44,895 1,352
449,429 (299)
54,000 (1,421)
Yes $547,956
$746,071
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
275
State Board of Workers' Compensation
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$21,955,175
TOTAL STATE FUNDS
$21,955,175
Other Funds
523,832
TOTAL FUNDS
$22,479,007
$488,677 $488,677
0 $488,677
$22,443,852 $22,443,852
523,832 $22,967,684
$21,955,175 $21,955,175
523,832 $22,479,007
FY 2014 Change
Final Budget
$746,071 $746,071
0 $746,071
$22,701,246 $22,701,246
523,832 $23,225,078
Administer the Workers' Compensation Laws
State General Funds
$11,247,520
Other Funds
458,353
Total Funds
$11,705,873
Board Administration State General Funds Other Funds Total Funds
$10,707,655 65,479
$10,773,134
$0
$11,247,520
$11,247,520
0
458,353
458,353
$0
$11,705,873
$11,705,873
$488,677 0
$488,677
$11,196,332 65,479
$11,261,811
$10,707,655 65,479
$10,773,134
Bonds
$198,115 0
$198,115
$11,445,635 458,353
$11,903,988
$547,956 0
$547,956
$11,255,611 65,479
$11,321,090
276
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
State of Georgia General Obligation Debt Sinking Fund
State of Georgia General Obligation Debt Sinking Fund
State of Georgia General Obligation Debt Sinking Fund
Amended FY 2013 Budget Highlights
Program Budget Changes:
GO Bonds Issued State General Funds
1. Repeal the authorization of $495,000 in 20-year bonds from FY 2010 for the State Board of Education (Department of Education) for the Capital Outlay Program - Low-Wealth for local school construction.
2. Repeal the authorization of $525,000 in 20-year bonds from FY 2010 for the State Board of Education (Department of Education) for the Capital Outlay Program - Regular Advance for local school construction.
3. Repeal the authorization of $2,670,000 in 20-year bonds from FY 2010 for the State Board of Education (Department of Education) for the Capital Outlay Program - Exceptional Growth for local school construction.
4. Repeal the authorization of $10,455,000 in 20-year bonds from FY 2011 for the State Board of Education (Department of Education) for the Capital Outlay Program - Regular for local school construction.
5. Repeal the authorization of $25,000 in 20-year bonds from FY 2011 for the State Board of Education (Department of Education) for the Capital Outlay Program - Low-Wealth for local school construction.
6. Repeal the authorization of $5,210,000 in 20-year bonds from FY 2011 for the State Board of Education (Department of Education) for the Capital Outlay Program - Regular Advance for local school construction.
7. Repeal the authorization of $4,765,000 in 20-year bonds from FY 2011 for the State Board of Education (Department of Education) for the Capital Outlay Program - Exceptional Growth for local school construction.
8. Reduce funds for debt service to reflect savings associated with refundings and favorable rates received in recent bond sales.
9. Replace motor fuel funds with state general funds.
Total Change
Motor Fuel Funds
10. Reduce funds for debt service and transfer savings to the Department of Transportation for defeasance of the outstanding bonds for GA-400 and associated closing expenses.
11. Replace motor fuel funds with state general funds.
Total Change
GO Bonds New
1. Repeal the authorization of $765,000 in 20-year bonds from FY 2013 for the Department of Education for the Capital Outlay Program - Low-Wealth for local school construction and redirect $765,000 in available bond proceeds from a FY 2009 Capital Outlay Program - Additional Low Wealth bond issuance towards these projects.
2. Repeal the authorization of $5,140,000 in 20-year bonds from FY 2013 for the Department of Education for the Capital Outlay Program - Regular Advance for local school construction and redirect $5,140,000 in available bond proceeds from a FY 2009 Capital Outlay Program - Regular Advance bond issuance towards these projects.
3. Repeal the authorization of $2,300,000 in 5-year bonds from FY 2013 for the University System of Georgia for equipment for the Education Classroom Building at Kennesaw State University.
4. Repeal the authorization of $1,200,000 in 5-year bonds from FY 2013 for the Technical College System of Georgia for equipment for the classroom building at Southern Crescent Technical College.
Total Change
($44,946) (47,670)
(242,436) (911,676)
(2,180) (454,312) (415,508) (144,252,667) 29,808,242 ($116,563,153) (26,977,346) (29,808,242) ($56,785,588)
($65,484)
(439,984)
(531,300) (277,200) ($1,313,968)
Total State General Fund Changes Total Motor Fuel Fund Changes
($117,877,121) ($56,785,588)
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
277
State of Georgia General Obligation Debt Sinking Fund
Program Budget Changes: GO Bonds Issued
FY 2014 Budget Highlights
State General Funds
1. Transfer funds from GO Bonds New to GO Bonds Issued to reflect the issuance of new bonds.
2. Reflect debt service savings.
3. Repeal the authorization of $655,000 in 20-year bonds from FY 2010 (HB 119) for the State Board of Education (Department of Education) Capital Outlay Program - Regular, statewide.
4. Repeal the authorization of $2,230,000 in 20-year bonds from FY 2010 (HB 119) for the Georgia Building Authority to design a new Judicial Building.
5. Redirect $1,571,620 in 20-year unspent bond proceeds from FY 2010 for facility construction and renovations (HB 119, Bond #397.122) and $2,922,100 in 20-year unspent bond proceeds from FY 2012 for improvements and renovations (HB 78, #379.132) for the Department of Juvenile Justice to be used to construct a 30-bed Youth Development Campus. Total Change
Motor Fuel Funds
6. Reflect debt service savings for motor fuel funds.
7. Reduce funds for debt service.
Total Change
GO Bonds 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 Total Motor Fuel Fund Changes
$83,022,008 (4,490,263)
(59,474) (518,698)
Yes
$77,953,573
(25,747,592) (10,188,143) ($35,935,735)
$86,834,417 (83,022,008) $3,812,409
$81,765,982
($35,935,735)
278
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
State of Georgia General Obligation Debt Sinking Fund
State of Georgia General Obligation Debt Sinking Fund
Program Budget Financial Summary
Original Budget
Amended FY 2013
Change
Final Budget
Original Budget
Department Budget Summary
State General Funds
$942,063,253
Motor Fuel Funds
182,874,061
TOTAL STATE FUNDS
$1,124,937,314
Federal Funds
16,456,398
TOTAL FUNDS
$1,141,393,712
($117,877,121) (56,785,588)
($174,662,709) 0
($174,662,709)
$824,186,132 126,088,473
$950,274,605 16,456,398
$966,731,003
$942,063,253 182,874,061
$1,124,937,314 16,456,398
$1,141,393,712
FY 2014 Change
Final Budget
$81,765,982 (35,935,735) $45,830,247
0 $45,830,247
$1,023,829,235 146,938,326
$1,170,767,561 16,456,398
$1,187,223,959
GO Bonds Issued State General Funds Motor Fuel Funds Federal Funds Total Funds
GO Bonds New State General Funds Total Funds
$859,041,245 182,874,061 16,456,398
$1,058,371,704
($116,563,153) (56,785,588) 0
($173,348,741)
$742,478,092 126,088,473 16,456,398
$885,022,963
$859,041,245 182,874,061 16,456,398
$1,058,371,704
$83,022,008 $83,022,008
($1,313,968) ($1,313,968)
$81,708,040 $81,708,040
$83,022,008 $83,022,008
$77,953,573 (35,935,735)
0 $42,017,838
$936,994,818 146,938,326 16,456,398
$1,100,389,542
$3,812,409 $3,812,409
$86,834,417 $86,834,417
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
279
State of Georgia General Obligation Debt Sinking Fund
State of Georgia General Obligation Debt Sinking Fund
General Obligation Debt Sinking Fund - New Bond Authorizations
Bond Term
State General Funds
Educated Georgia
State Board of Education / Department of Education
1. Capital Outlay Program - Regular for local school construction, statewide.
20
2. Capital Outlay Program - Regular Advance for local school construction,
statewide.
20
3. Capital Outlay Program - Low-Wealth for local school construction,
statewide.
20
4. Capital Outlay Program - Additional Project Specific Low Wealth for local
school construction, Terrell County.
20
5. Facility improvements and repairs at the State Schools, multiple locations.
20
6. Purchase 262 buses using statewide contract with preference given to
Georgia-based companies.
10
7. Purchase vocational equipment, statewide.
5
8. Building construction and renovation at the FFA/FCCLA Center, Covington,
Newton County and Camp John Hope, Fort Valley, Peach County.
20
9. Technology infrastructure upgrades, local school districts, statewide.
5
Total Change
Board of Regents, University System of Georgia
1. Facility major improvements and renovations, statewide.
20
2. Equipment for the new academic building, Dalton State College, Dalton,
Whitfield County.
5
3. Equipment for the renovation of Ennis Hall, Georgia College and State
University, Milledgeville, Baldwin County.
5
4. Equipment for the new Allied Health Building, Georgia Gwinnett College,
Lawrenceville, Gwinnett County.
5
5. Equipment for the new Consolidated Medical Education Commons,
Georgia Regents University, Augusta, Richmond County.
5
6. Equipment for the new Engineered Biosystems Building, Georgia Institute
of Technology, Atlanta, Fulton County.
5
7. Equipment for the new Veterinary Medical Learning Center, University of
Georgia, Athens, Clarke County.
5
8. Equipment for the new Health Science Building, Valdosta State University,
Valdosta, Lowndes County.
5
9. Construction of the new Humanities - Law Building, Georgia State
University, Atlanta, Fulton County.
20
10. Complete design and construction of the Science Building, Clayton State
University, Morrow, Clayton County.
20
11. Design, construction, and equipment for the Health Services and
Counseling Center, Georgia Southern University, Statesboro, Bulloch
County.
20
12. Construction of the Cancer Research Building, Georgia Regents University,
Augusta, Richmond County.
20T
13. Design, construction, and equipment for the new Lab Sciences Building,
Abraham Baldwin Agricultural College, Tifton, Tift County.
20
14. Design, construction, and equipment for the Science Building renovation,
University of North Georgia, Oakwood, Hall County.
20
15. Design, construction, and equipment for the renovation of Howard Hall,
Columbus State University, Columbus, Muscogee County.
20
16. Design, construction, and equipment for the renovation of Haynes Hall,
Middle Georgia State College, Cochran, Bleckley County.
20
17. Design, construction, and equipment for a new classroom and lab
building, Bainbridge College, Bainbridge, Decatur County.
20
18. Design, construction, and equipment for the renovation of the Academic
Commons South, College of Coastal Georgia, Brunswick, Glynn County.
20
Principal Amount
Debt Service
$148,050,000
29,510,000
24,100,000
3,110,000 1,935,000
20,000,000 3,600,000
1,655,000 7,000,000 $238,960,000
$12,406,590
2,472,938
2,019,580
260,618 162,153
2,624,000 833,040
138,689 1,619,800 $22,537,408
$49,120,000 2,100,000 1,000,000 3,000,000 5,000,000 5,000,000 5,000,000 3,800,000
58,800,000 19,800,000
10,000,000 45,000,000
4,300,000 1,000,000 3,900,000 3,800,000 3,000,000 2,000,000
$4,116,256 485,940 231,400 694,200
1,157,000 1,157,000 1,157,000
879,320 4,927,440 1,659,240
838,000 3,924,000
360,340 83,800
326,820 318,440 251,400 167,600
280
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
State of Georgia General Obligation Debt Sinking Fund
State of Georgia General Obligation Debt Sinking Fund
General Obligation Debt Sinking Fund - New Bond Authorizations
Bond Term
19. Design, construction, and equipment for the renovation of the Fine Arts
Building, University of Georgia, Athens, Clarke County.
20
20. Design, construction, and equipment for the renovation of the Sturgis
Library, Kennesaw State University, Kennesaw, Cobb County.
20
21. Design, construction, and equipment for a Military and Veterans Academic
and Training Center, Middle Georgia State College, Warner Robins,
Houston County.
20
22. Renovation of Academic Building D (Math), Southern Polytechnic State
University, Marietta, Cobb County.
20
23. Renovation of Lloyd W. Chapin Building, Georgia Institute of Technology,
Atlanta, Fulton County.
20
24. Renovation of Health Sciences building, Dalton State College, Dalton,
Whitfield County.
20
25. Renovation of Tift Building, University of Georgia, Tifton, Tift County.
20
26. Major improvements and renovations at Cooperative Extension and
Agricultural Experiment Station facilities, statewide.
20
27. Purchase equipment for the Agricultural Experiment Station, statewide.
5
28. Construction of new cabins at Rock Eagle 4-H facility, Eatonton, Putnam
County.
20
29. Design, construction, and equipment for the new Liberty Center,
Hinesville, Liberty County.
20
30. Renovation of Martin Hall, Valdosta State University, Valdosta, Lowndes
County.
20
31. Renovations of additional space, Georgia Gwinnett College, Lawrenceville,
Gwinnett County.
20
32. Renovations of Murphy Field House, University of West Georgia,
Carrollton, Carroll County.
20
33. Renovations of the Academic Sciences Building, Atlanta Metropolitan
College, Atlanta, Fulton County.
20
34. Minor repairs, renovations, and purchase equipment, College of Coastal
Georgia, St Marys, Camden County.
5
35. Renovations for the Fine Arts Center, Georgia Southwestern State
University, Americus, Sumter County.
20
36. Addition and renovation of Perry Public Library, Perry, Houston County.
20
37. Minor repairs, renovations, and equipment for the Georgia Public Library
System, statewide.
5
38. Expansion and renovation of the Jefferson Branch/Regional Office of the
Piedmont Regional Library System, Jefferson, Jackson County.
20
39. Renovation of the Hiawassee Branch of the Mountain Regional Library
System, Hiawassee, Towns County.
20
40. Purchase equipment and fund research and development infrastructure
for Georgia Research Alliance.
5T
41. Facility repairs and equipment, Georgia Public Broadcasting, Georgia
Public Telecommunications Commission, Atlanta, Fulton County.
5T
Total Change
Technical College System of Georgia
1. Construction of new Golden Isles campus, Altamaha Technical College,
Brunswick, Glynn County.
20
2. Construction of a new Health Services Center, Middle Georgia Technical
College, Warner Robbins, Houston County.
20
3. Design and construction of a science addition to the Health Building,
North Georgia Technical College, Blairsville, Union County.
20
4. Replacement of obsolete equipment, statewide.
5
5. Equipment for new classroom building, Lanier Technical College, Winder,
Barrow County.
5
6. Major repairs and renovations, statewide.
20
Principal Amount
Debt Service
2,600,000 4,400,000
217,880 368,720
10,000,000 2,500,000 1,875,000 4,600,000 4,700,000 4,000,000 1,000,000 7,500,000 4,750,000 2,500,000 4,000,000 3,500,000 3,800,000 1,000,000 1,950,000 1,600,000 3,995,000 2,000,000 900,000
12,500,000 3,760,000
$315,050,000
838,000 209,500 157,125 385,480 393,860 335,200 231,400 628,500 398,050 209,500 335,200 293,300 318,440 231,400 163,410 134,080 924,443 167,600
75,420 2,892,500
870,064 $33,514,268
$13,500,000
16,440,000
3,955,000 7,000,000
2,500,000 12,000,000
$1,131,300
1,377,672
331,429 1,619,800
578,500 1,005,600
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
281
State of Georgia General Obligation Debt Sinking Fund
General Obligation Debt Sinking Fund - New Bond Authorizations
Bond Term
7. Design and construction of the Allied Health and Public Safety Training
Center, Wiregrass Technical College, Coffee County campus, Douglas,
Coffee County.
20
8. Renovation of the Transportation and Energy Building, South Georgia
Technical College, Americus, Sumter County.
20
9. Design and construction of the Health Sciences Building, Southeastern
Technical College, Swainsboro, Emanuel County.
20
10. Construction, renovation or equipment for College and Career Academies,
statewide.
20
11. Facility and drainage renovations needed for flood control, Southwest
Georgia Technical College, Thomasville, Thomas County.
20
12. Renovation of the Joseph E. Kennedy Building, Ogeechee Technical
College, Statesboro, Bulloch County.
20
Total Change
Healthy Georgia
Department of Behavioral Health & Developmental Disabilities
1. Replacement of the HVAC system in the Education and Work Activities
Center building, Central State Hospital, Milledgeville, Baldwin County.
20
Total Change
Department of Human Services
Georgia Vocational Rehabilitation Agency
1. Electrical repairs at Kress, Founders, Builders, and Georgia Halls, Roosevelt
Warm Springs Institute, Warm Springs, Meriwether County.
5
Total Change
Department of Veterans Service
1. Facility repairs and renovations, Georgia War Veterans Nursing Home,
Augusta, Richmond County, and Georgia War Veterans Home,
Milledgeville, Baldwin County.
20
Total Change
Safe Georgia
Department of Corrections
1. Facility repairs and equipment replacement, statewide.
5
2. Facility renovations, security upgrades, and improvements, statewide.
20
3. Purchase 175 replacement vehicles, statewide.
5
4. Guaranteed energy savings performance contract, Phillips State Prison,
Buford, Gwinnett County.
15
Total Change
Department of Defense
1. Renovation of armories, statewide, match federal funds.
20
2. Motor pool area expansion, Rome Armory, Rome, Floyd County, match
federal funds.
20
3. Renovations of the Toccoa Maintenance Training Building, Toccoa Armory,
Toccoa, Stephens County, match federal funds.
20
4. Renovation and improvements at Building #2, Hinesville Armory,
Hinesville, Liberty County, match federal funds.
20
5. Motor pool area expansion, Calhoun Armory, Calhoun, Calhoun County,
match federal funds.
20
6. Renovation and roof replacement of vehicle storage building, Swainsboro
Armory, Swainsboro, Emanuel County, match federal funds.
20
Principal Amount
Debt Service
12,190,000 3,485,000 8,260,000 9,000,000 825,000 2,910,000
$92,065,000
1,021,522 292,043 692,188 754,200 69,135 243,858
$9,117,247
$820,000 $820,000
$68,716 $68,716
$760,000 $760,000
$175,864 $175,864
$525,000 $525,000
$43,995 $43,995
$1,500,000 6,940,000 3,500,000
4,500,000 $16,440,000
$347,100 581,572 809,900
449,100 $2,187,672
$2,000,000 205,000 175,000 145,000 200,000 70,000
$167,600 17,179 14,665 12,151 16,760 5,866
282
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
State of Georgia General Obligation Debt Sinking Fund
State of Georgia General Obligation Debt Sinking Fund
General Obligation Debt Sinking Fund - New Bond Authorizations
Bond Term
7. Facility repairs and sustainment, statewide, match federal funds.
5
Total Change
Georgia Bureau of Investigation
1. Replace the HVAC system at crime lab building, Savannah, Chatham
County.
20
2. Facility repairs and sustainment, statewide.
5
3. Replace 30 investigative vehicles, statewide.
5
Total Change
Department of Juvenile Justice
1. Facility repairs and sustainment, statewide.
5
2. Facility major improvements and renovations, statewide.
20
3. Security upgrades and enhancements, statewide.
20
4. Provide equipment for newly constructed support facilities at Eastman
Youth Development Campus, Eastman, Dodge County.
5
5. Design of new housing units at Muscogee Youth Development Campus,
Midland, Muscogee County.
5
6. Design of a vocational education facility at Muscogee Youth Development
Campus, Midland, Muscogee County.
5
7. Design of new housing units at Macon Youth Development Campus,
Macon, Bibb County.
5
Total Change
State Board of Pardons and Paroles
1. Purchase of 40 vehicles for virtual office initiative, statewide
5
Total Change
Department of Public Safety
1. Replacement of 106 patrol vehicles, Georgia State Patrol, statewide.
5
2. Replacement of 10 enforcement vehicles, Motor Carrier Compliance
Division, statewide.
5
3. Facility repairs and sustainment, statewide.
5
4. Replacement of 1 helicopter, statewide.
10
5. Facility major repairs, renovations, and construction, Georgia Public Safety
Training Center, Forsyth, Monroe County.
20
6. Replacement of shoothouse training facility, Georgia Public Safety
Training Center, Forsyth, Monroe County.
20
7. Construction of a fire protection training building, Georgia Public Safety
Training Center, Forsyth, Monroe County.
20
8. Resurface skid pad for driver training and purchase equipment, Georgia
Public Safety Training Center, Forsyth, Monroe County.
5
9. Replacement of 1 fire truck, Georgia Public Safety Training Center, Forsyth,
Monroe County.
10
Total Change
Responsible and Efficient Government
State Properties Commission
Georgia Building Authority
1. Facility improvements and renovations, statewide.
20
Total Change
Principal Amount
Debt Service
500,000 $3,295,000
115,700 $349,921
$345,000 305,000 945,000
$1,595,000
$3,090,000 3,285,000 3,300,000 105,000 445,000 100,000 365,000
$10,690,000
$775,000 $775,000
$2,500,000 285,000 790,000
3,000,000 1,655,000
400,000 425,000 235,000 395,000 $9,685,000
$28,911 70,577
218,673 $318,161
$715,026 275,283 276,540 24,297 102,973 23,140 84,461
$1,501,720
$179,335 $179,335
$578,500 65,949
182,806 393,600 138,689
33,520 35,615 54,379 51,824 $1,534,882
$5,500,000 $5,500,000
$460,900 $460,900
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
283
State of Georgia General Obligation Debt Sinking Fund
General Obligation Debt Sinking Fund - New Bond Authorizations
Bond Term
Department of Revenue
1. Replacement of the Georgia Registration and Title Information System
[GRATIS], Atlanta, DeKalb County.
5
Total Change
Growing Georgia
Department of Agriculture
1. Major repairs and renovations at state farmers' markets, statewide.
20T
Total Change
Department of Community Affairs
1. Funding for reservoirs, multiple locations.
20T
Total Change
Georgia Environmental Finance Authority
1. State Funded Water & Sewer Construction Loan Program, statewide.
20
2. Clean Water State Revolving Fund Match, Water & Sewer Construction
Loan Program, statewide, match federal funds.
20
3. Drinking Water State Revolving Fund Match, Water & Sewer Construction
Loan Program, statewide, match federal funds.
20
Total Change
Department of Economic Development
Georgia Ports Authority
1. Continue the Savannah Harbor Deepening Project, Savannah, Chatham
County, match federal funds.
20
Total Change
Georgia World Congress Center Authority
1. Infrastructure improvements, Atlanta, Fulton County.
20T
2. Renovations and upgrades to Building B, Atlanta, Fulton County.
20
Total Change
Georgia Forestry Commission
1. Replacement of firefighting equipment, statewide.
10
2. Facility major improvements and renovations, statewide.
20
Total Change
Department of Natural Resources
1. Replacement of 13 law enforcement, administrative, and maintenance
vehicles, statewide.
5
2. Facility repair and sustainment, statewide.
5
3. Facility improvements and renovations, statewide.
20
4. Land acquisition for wildlife management areas and parks, multiple
locations, match federal funds.
20
5. Miscellaneous new construction at state parks, statewide.
20
6. Land acquisition for historic preservation, statewide.
20T
Total Change
Jekyll Island State Park Authority
1. Renovation and new construction of the Jekyll Island youth facility, Glynn
County.
20T
Total Change
Principal Amount
Debt Service
$10,000,000 $10,000,000
$2,314,000 $2,314,000
$1,000,000 $1,000,000
$4,500,000 $4,500,000
$15,050,000 4,600,000 4,600,000
$24,250,000
$87,200 $87,200
$392,400 $392,400
$1,261,190 385,480 385,480
$2,032,150
$50,000,000 $50,000,000
$11,750,000 3,250,000
$15,000,000
$3,830,000 1,000,000
$4,830,000
$4,190,000 $4,190,000
$1,024,600 272,350
$1,296,950
$502,496 83,800
$586,296
$300,000 800,000
6,570,000
11,460,000 370,000
7,000,000 $26,500,000
$69,420 185,120 550,566
960,348 31,006
610,400 $2,406,860
$12,000,000 $12,000,000
$1,046,400 $1,046,400
284
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
State of Georgia General Obligation Debt Sinking Fund
State of Georgia General Obligation Debt Sinking Fund
General Obligation Debt Sinking Fund - New Bond Authorizations
Bond Term
Georgia Soil and Water Conservation Commission
1. Rehabilitation of flood control structures, multiple locations.
20
Total Change
Mobile Georgia
Department of Transportation
1. Continue the Nunez to Vidalia Line Rehabilitation project, the
rehabilitation of the line from Summerville to Lyerly (Summerville to
Chattooga County), replace the failing closed wood deck bridge with an
open bridge timber structure on the Georgia Central Railway in Laurens
County and replace the failing closed wood deck bridge with an open
timber bridge on the Georgia Central Railway in Twiggs County.
20T
Total Change
Total State General Funds - New Projects
Total: State General Funds - New Program
Principal Amount
Debt Service
$3,000,000 $3,000,000
$251,400 $251,400
$2,760,000 $2,760,000
$850,000,000
$240,672 $240,672 $86,834,417
$86,834,417
State of Georgia's Budget In Brief Amended FY 2013 and FY 2014
285
Governor's Office of Planning and Budget
270 Washington Street, SW
Atlanta, Georgia 30334-8500
(404) 656-3820
288
opb.georgia.gov
State of Georgia's Budget Report FY 2011