BUDGET IN BRIEF AMENDED FISCAL YEAR 2013 AND FISCAL YEAR 2014 GOVERNOR NATHAN DEAL STATE OF GEORGIA The cover art work was created for Georgia Council for the Arts by renowned artist Steve Penley for the arts specialty license plate. To learn more visit www.gaarts.org 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. 4 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. 6 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. 8 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 14 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