- Collection:
- Georgia Government Publications
- Serial:
- State of Georgia budget report.
- Title:
- State of Georgia budget report volume II (programmatic display) fiscal years 1974-1979
- Creator:
- Georgia. Office of Planning and Budget
- Publisher:
- Atlanta : Office of Planning and Budget, 1974
- Date of Original:
- 1973/1979
- Subject:
- Budget--Georgia--Statistics
Georgia--Appropriations and expenditures - Location:
- United States, Georgia, 32.75042, -83.50018
- Medium:
- state government records
- Type:
- Text
- Format:
- application/pdf
- Description:
- Began with 1932/33 budget.
-fiscal year 2000.
Budgets for some years issued in multiple vols.
Fiscal year 1996; title from cover. - External Identifiers:
- Call Number GA G620 .S1 B8 1974 V.2
- Metadata URL:
- https://dlg.galileo.usg.edu/id:dlg_ggpd_y-ga-bg620-b-ps1-bb8-b1974-bv-p2-bfolio
- Digital Object URL:
- https://dlg.galileo.usg.edu/do:dlg_ggpd_y-ga-bg620-b-ps1-bb8-b1974-bv-p2-bfolio
- Language:
- eng
- Holding Institution:
- University of Georgia. Map and Government Information Library
- Rights:
-
State of Georgia
BUDGET REPORT
VOLUME II (Programmatic Display) Fiscal Years 1974 -1979
. .:., ,
STATE OF GEORGIA BUDGET REPORT
Volume II (Programmatic Display)
Jimmy Carter, Governor Director of the Budget
James T. Mcintyre, Jr., Director
Office of Planning and Budget
The preparation of this document was financed in part through a comprehensive planning grant from the U.S. Department of Housing and Urban Development. CPA-GA-04-04-11')02.
TABLE OF CONTENTS
PREFACE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . iii
STATE DEVELOPMENT PROGRAM SUMMARY ..................... iv
FINANCIAL SUMMARY- PROGRAM BUDGET .............................. 1
INTELLECTUAL DEVELOPMENT
4
General Elementary and Secondary Education ........................ 5
Technical Support for Local School Systems .......................... 14
Intellectual Enrichment
18
General Administration: Education
20
Instruction and Research . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23
Student Aid ............................................... 26
General Administration: Regents Central Office ......................... 32
HUMAN DEVELOPMENT
34
State Human Resources Administration ........................... 35
Physical Health ........................................... 39
Mental Health . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49
Social Development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62
Rehabilitation Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 70
Income Maintenance
79
TRANSPORTATION AND COMMUNICATIONS ............................... 87 Highways . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 88 General Administration .................................. 93 Inter-Modal Transfer Facilities ................................. 95
ECONOMIC DEVELOPMENT .................................. 98
Promotion of Economic Growth . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 99
Community Development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 103
Agricultural Industry . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 106
General Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 112
Agricultural Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 114
Science and Technology . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 116
Manpower Development
120
PROTECTION OF PERSONS AND PROPERTY ........................ 123
Rehabilitation of Offenders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 124
Occupational Safety and Health . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 133
Consumer Protection ................................... 136
Disaster and Emergency Control ................................... 146
State Militia ............................................. 148
Highway Safety ............................................ 150
Crime Prevention and Control
153
State Literature Commission .................................. 157
General Administration .......................................... 159
NATURAL ENVIRONMENT ........................................ 164 Outdoor Recreation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 165 Conservation of Land Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 173 Conservation of Water Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 181 Conservation of Air Quality ..... ; ...................................... 184 General Administration ............................................. 186
GENERAL GOVERNMENT
191
Administrative Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 192
Tax Administration . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200
Information Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 205
Legal Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 207
Executive Direction and Support . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 209
Retirement Systems . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 217
Personnel Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 220
General Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 224
GRANTS TO LOCAL GOVERNMENTS
228
ADJUSTMENT TO STATE COMPENSATION PLAN ................................ 230
LEGISLATIVE BRANCH
231
JUDICIAL BRANCH . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 233
PREFACE
Volume II of the State Budget presents two programmatic displays of the Budget. The seven Major Program Categories, the 48 State Programs and the 266 Activities described include all budgeted functions of State Government. Current, requested, recommended and projected (5-year) expenditures are displayed, and program data is provided in brief, narrative form. The purpose of this State Development Program is to report the Governor's program budget recommendations for the fiscal year 1974 and agency projections of program costs for the ensuing five years. For the past eight months the Governor, the Department heads and staffs, and the staff of the Office of Planning and Budget have been involved in analysis of governmental services to meet the needs of the citizens of the State. This volume contains summaries of the anticipated costs to meet these needs.
Georgia Act 1066 directs the Office of Planning and Budget to prepare and annually update the Biennial Development Program (BOP). The BOP's purpose is to guide State government operations in order that funded programs contribute to the State's physical, economic and social development. This Volume is intended to fulfill this legal requirement; to assist the Legislature in making budget decisions; to provide a management tool for program administrators and agency heads; and to facilitate comparative analysis and evaluation of programs. Act 1066 also provides that each program shall have objectives, alternative solutions and expenditure plans; and that there shall be a continuous review of programs to determine their consistency with long-range policies and goals. The Act also provides that the Governor shall submit the State Development Program to the General Assembly at the same time that the Budget is submitted.
The State Development Program's structure was modified for the F.Y. 1974 Budget to better reflect the reorganization of State Government approved in the 1972 session of the General Assembly. Last year's eight major programs were reduced to seven by combining "Social Development" and "Physical and Mental Health" into a new category, "Human Development". The Major Program Categories of the Program Structure are:
INTELLECTUAL DEVELOPMENT HUMAN DEVELOPMENT TRANSPORTATION AND COMMUNICATIONS ECONOMIC DEVELOPMENT PROTECTION OF PERSONS AND PROPERTY NATURAL ENVIRONMENT GENERAL GOVERNMENT
The first part of this Volume contains a summary of the State Development Program. The recommended expenditures for each major program category are summarized, and a graphic comparison is shown. A brief narrative outlines demographic, socio-economic, and physical conditions and trends in Georgia. Five-year projections are given for all programs.
The second part of Volume II is divided into seven sections, one for each Major Program Category. At the beginning of each section, the major program Goal. is stated; the programs of the category are listed; a major program financial summary is provided, and the major program is assessed.
Following the major program information is a summary of each program; the objective is stated; activities which make up the program are listed; the program financial summary and, if appropriate, a program assessment or description statement is presented. Following each program summary, the activities of that program are presented: each activity's purpose is stated; the expenditures and agency expenditure projections by fund source are displayed; and a narrative is included that identifies resources and functions, and-- whenever available-- planned achievements or workload data. The five-year expenditure projections for each activity were prepared by the respective agencies. These projections provide an estimate of the cost of operating State government for the five succeeding years, based on the best data available at the time of preparation.
The evolution of a program-oriented budgeting process depends on strong inputs from a coordinated planning process: the establishment of development goals, policies, and program objectives; the identification and analysis of problems, needs and issues; the maintenance of relevent information for planning; the development of alternative solutions and strategies; and the monitoring and evaluation of program achievements. As the reorganized State Departments improve their planning capabilities, and make this important function an integral part of the management and budgeting of State programs, the increased visibility of cost/benefit relationships il') programs and activities should result in a marked increase in the effectiveness of State government.
iii
-~ --'"--.-........-~----....-.J~ -~~-.......~--- - - - - - - -
STATE DEVELOPMENT PROGRAM SUMMARY
The People of Georgia
The 1970 Census placed Georgia's population at 4.6 million and growing at a rate three percent above the national rate. The projected population in 1980 is 5.3 million, an increase of 15.5 percent. In 1970 Georgia's population was 60 percent urban, and the State's density had increased to 79 people per square mile, compared to a national density of 57.5 people per square mile. Between 1960 and 1970 the percentage of non-white population in Georgia decreased 2.5 percent while the national percentage increased two percent. An analysis of the age structure of Georgia indicated that the State is more youthful than the Nation as a whole. The percentage of people 14 years and younger for the State is 29.9 percent; the corresponding figure for the nation is 28.7 percent. The State has 43 percent of its population in the prime labor force, ages 15 through 44; in the United States as a whole 41.8 percent of the people are in the prime labor force. At the upper end of the age spectrum, age 45 and over, the national percentage is 30.5 as opposed to a State percentage of only 27.1.
The net increase of 721,000 people in Georgia projected by 1980 represents a manageable growth rate if the resources of local governments impacted by this growth are adequate to provide the increased service demands. The north-central Piedmont Region of the State will receive most of the increase if current trends continue, and the urban population will be concentrated in five metropolitan areas: Atlanta, Savannah, Columbus, Macon and Augusta. State development policy which encourages investments and services in rural areas to hold and attract people to the smaller communities, especially in the Coastal Plains and Appalachian Regions of Georgia, could modify these trends. The following table summarizes Georgia's population projections:
GEORGIA POPULATION PROJECTIONS 1980- 2020 (in 1000's)
1960
1970
1980
Percent Increase 1970- 1980
1990
2000
2010
2020
Georgia Coastal Plains Appalachia Piedmont
3,943 1,772
675 1,496
4,590 1,872
814 1,904
5,301 2,007
964 2,330
15.5
6,187
7,130
8,291
9,644
7.2
18.5
22.4
The Environment of Georgia
The State's 59,000-plus square miles of land and water can be classified into four major uses: developed urban lands; prime agriculture and forest lands; natural land and water resource areas to be conserved and managed; and lands suitable for future controlled urban development.
In 1970 it is estimated that only 2,000 square miles were in urban use ("urban" definition: density of 200 or more persons per square mile); this is less than four percent of the State's total area. Agriculture uses 12,000 square miles and forests cover 40,000 square miles; together they account for 92% of the State's surface. The balance is either water, marsh and wetlands, transportation and power transmission right of ways; or open land suitable for future agricultural or urban uses. The need for intelligent management of the State's vital land and water resources is increasing in importance as growth pressure and misuse increases. These environmental resources serve important productive and regenerative purposes, such as mineral deposits, water supplies, prime food and fiber lands; game and fish habitats, aquifer recharge areas, unique biotic communities, outdoor recreation areas, open spaces, and areas of ecological significance which offer environmental education opportunities.
In the decade 1960 to 1970, Georgia's mineral production.(primarily kaolin, granite, marble and Fuller's earth) increased to $260 million annually. Ninety percent of Georgia's water supply is in the underground aquifer below the "fall line", which separates the Piedmont from the Coastal Plain. Much of the agricultural and timber production is in the fertile Coastal Plain, and this region will be increasingly important as land use in the Appalachian Highlands changes from timber production to second home sites, recreation developments and wilderness reservations.
The Economy of Georgia
Georgia's economy must be described in terms of its three unique regions: the Piedmont, Appalachia and Coastal Plains. Most of the economic growth in Georgia during the past ten years occurred in the rapidly urbanizing Piedmont Region which includes the Atlanta Metropolitan Area. Between 1960 and 1970 the Piedmont population increased 27.2 percent, while the Appalachian population increased 20.5 percent, and the Coastal Plains growth rate was only 5.6 percent.
Economic growth in Georgia is a necessity if the benefits of production are to be extended to all its citizens. Only through continued growth can problems such as poverty, inadequate housing, and transportation
be overcome. And only through economic growth can the wealth be created to provide full opportunities for all citizens to participate in the State's developing prosperity. The new interest in slowing growth and the
recent history of the more urban States, however, clearly warn that economic growth in Georgia must be stimulated only with careful direction and constraints. State Government must weigh the social c_osts and social
benefits of various kinds of economic growth and patterns of physical development; must institute the planning and management systems required in order to select an optimal growth strategy among the alternatives;
and implement the strategy through the coordinated policies and actions of State and local governments.
Georgia's Budget for FY 1974 has been developed in response to these concerns of the Governor and department heads. Programs proposed for funding have utilized policies and actions developed to implement improvements in the human and economic development of Georgia's people and the responsible development and conservation of its natural resources. The programs and activities described in the following sections of this State Development Program indicate the scale and direction of this response.
Financial Summary of Program Budget
1
2 3 4
&
7
8 I. INTELLECTUAL DEVELOPMENT
9
State General Funds
10
Federal Funds
11
Other State Funds
12
Total
13 14 II. HUMAN DEVELOPMENT
15
State General Funds
16
Federal Funds
17
Other State Funds
18
Total
19 20 Ill. TRANSPORTATION AND COMMUNICATIONS
21
State General Funds
22
Federal Funds
23
Other State Funds
24
Total
25
26 IV. ECONOMIC DEVELOPMENT
27
State General Funds
28
Federal Funds
29
Other State Funds
30
Total
31
32 V. PROTECTION OF PERSONS AND PROPERTY
33
State General Funds
34
Federal Funds
35
Other State Funds
36
Total
:r1
38 VI. NATURAL ENVIRONMENT
39
State General Funds
40
Federal Funds
41
Other State Funds
42
Total
43
44 VII. GENERAL GOVERNMENT
45
State General Funds
46
Federal Funds
47
Other State Funds
48
Total
49
50
51
62 53 M
SUMMARY OF MAJOR PROGRAM APPROPRIATIONS BY FUND SOURCE (Dollars In Thousands)
BUDGETED
FY 1973
658,438.6 142,385.5 75,220.7 876,044.8
267,497.8 405,083.3
28,188.1 700,769.2
REQUESTED RECOMMENDED
FY 1974
FY 1974
855,747.0 148,008.1 81,646.0 1,085,401.1
791,468.0 147,767.0 126,575.7 1,065,810.7
FY 1975
932,511.0 159,470.0 81,721.0 1,173,702.0
AGENCY PROJECTIONS
FY 1976
FY 1977
1,033,975.0 165,739.0 90,600.0
1,290,314.0
1,152,065.0 173,123.0 99,709.0
1,424,897.0
335,087.5 427,515.0
25,574.0 788,176.5
317,367.0 406,856.0
25,573.0 749,796.0
337,124.4 406,021.6
24,475.1 767,621.1
358,821.8 424,601.7
24,687.6 808,111.1
382,797.2 443,936.5
24,910.8 851,644.5
221,563.7 105,788.1 165,110.9 492,462.7
235,825.0
105,788.0 _350.0
341,9~
235,825.0 105,788.0
350.0 341,963.0
250,410.0 105,788.0
368.0 356,566.0
267,763.0 105,788.0
386.0
373,937.0
286,288.0 105,788.0
405.0
392,481.0
30,490.8 21,451.5
9,103.3 61,045.6
59,439.5 43,459.7
1,509.1 104,408.3
26,927.0 10,242.7
8,~7Q,1
46,039.8
38,465.7 1,287.8
17 ~19.3_ 57,272.8
41,373.1 22,667.5
9,089.0 73,129.6
82,623.3 33,958.3
971.2 117,552.8
37,645.3 8,355.1
8~44.1
54,244.5
40,506.9 889.0
18,945.3 60,341.2
36,928.1 22,215.5 9,155.0 68,298.6
71,431.9 32,848.5 12,971.2 117,251.6
42,294.6 8,377.3 21,748.7
72,420.6
40,317.0 889.0
27~41.5
69,047.5
37,159.0 24,733.1
9~61.0 70 53.1
78,631.0 27,495.0
4,315.2
110~441.2
.rl!-2,597.2 8,377.8 8J!36.5 59,511.5
41,371.3 771.0
19,658.0 61,800.3
38,975.0 25,782.5 9,504.0 74;261.5
84,728.0 28,126.0
3,485.2 116,339.2
42,016.9 8,521.0 9,560.3 60,098.2
41,489.1 661.0
21,341.8 63,491.9
41,091.0 26,866.4
9,972.0 77;929.4
91,039.1 28,779.9
4,060.2 123,879.2
41,388.7 8,672.9 10,074.9 60,136.5
43,052.2 551.0
23,175.5 66,778.7
1
FY 1978
1,267 ,986.0 181,023.0 109,880.0
1,558,889.0
409,117.9 462,556.5
25,147.5 896,821.9
305,787.0 105,788.0
425.0 412,000.0
42,263.0 27,997.9 10,462.0 80,722.9
96,914.9 29,182.5
4,151.2 130,248.6
42,614.3 8,834.8 10,639.7 62,088.8
43,971.3 441.0
24,483.6 68,895.9
1
2
3
4
5
6
FY 1979
7
8 1,354,650.0 9
191,979.0 10
104,822.0 11
1,651,451.0 12
13
14 438,126.5 15
482,854.2 16 25,405.7 17
946,386.4 18
19
20 326,266.0 21 105,788.0 22
446.0 23
432,500.0 24
25
26
43,853.0 27
28,892.0 28
10,899.0 29
83,644.0 30
31
32
101,630.3 33
29,888.9 34
4,401.2 35
135,920.4 36 :r1
38
41,170.8 39
9,007.1 40 11,279.3 41 61,457.2 42
43
44
45,734.9 46
331.0 46
27,339.7 47
73,405.6 48 49
50
51
52
53
54
1
2
3
4
5
BUDGETED
REQUESTED
RECOMMENDED
6
7
FY 1973
FY 1974
FY 1974
FY 1975
8
GRANTS TO LOCAL GOVERNMENTS
9
State General Funds
10
Federal Funds
11
Other State Funds
12
Total
6,800.0
-
-
-
-
-
6,800.0
-
6,800.0
-
-
-
-
-
6:800.0
-
13
14
ADJUSTMENT TO STATE COMPENSATION PLAN
15
State General Funds
16
Federal Funds
17
Other State Funds
18
Total
-
-
-
-
-
-
-
-
11,000.0 3,179.5
84.7 14,864.:f
11,000.0
3,779.5 84.7
14,864.2'
19
20
21
TOTAL APPROPRIATIONS: EXECUTIVE BRANCH
22
State General Funds
23
Federal Funds
24
Other State Funds
25
Total
26
1,309,623.1 729,698.6 305521.5
2,344,843.2
1,628,808.1 747,181.0 144,819.6
2,520,808.7
1,553,431.6 728,520.8 224,299.8
2,506,252.2
1,730,803.9
736,436.0
148~19.5
2,615,459.4
27
28
LEGISLATIVE BRANCH
29
State General Funds
30
Federal Funds
31
Other State Funds
32
Total
33
7,776.0
-
7,776.0
9,033.0
-
-
9,033.0
9,033.0
-
9,033.0
9,168.8
-
9,168.8
34
35
JUDICIAL BRANCH
36
State General Funds
37
Federal Funds
38
Other State Funds
39
Total
40
41
6,503.2
-
6,503.2
7,724.8
-
7,724.8
7,724.8
-
-
-
-
-
7,72408
-
42
TOTAL APPROPRIATIONS
43
44
State General Fundsl11
45
46
Federal Funds
47
48
Other State Fundsl21
49
50
TOTAL
51
1,323,902.3 729,698.6 305,521.5
2,359,122.4
1,645,565.9 747,181.0 144,819.6
2,537,566.5
1,570,189.4 728,520.8 224,299.8
2,523,010.0
1,739,972.7 736,436.0 148,219.5
2,624,628.2
52
53 54
(11 Includes funds carried forward from prior year
121 Includes Revenue Sharing Funds of 91.5 million.
2
AGENCY PROJECTIONS
FY 1976
-
FY 1977
-
11,000.0 3,779.5 84.7 14;864.2
1~,000.0
3,779.5 84.7
14,864.2
1,878,768.8 762,998.7 159649.6
2,801,417.1
2,048.721.2 791,497.2 172,392.1
3,012,610.5
9,314.2
-
9,314.2
-
9,471.3
-
9,471.3
-
1,888,0830 762,998.7 159,649.6
2,810,731.3
2,058,192.5 791,497.2 172,392.1
3,022,081.8
FY 1978
-
11,000.0 3,779.5 84.7 14,864.2
2,219,654.4 81&,603.2 185,273.7
3,224,531.3
9,641.2
-
9,641.2
-
2,229,295.6 819,603.2 185,273.7
3,234,172.5
1
2
3
4
5
6
FY 1979
7
8
-
9
-
10
-
11
-
12
13
14
11,000.0 15
3,779.5 16 84.7 17
14,864.2 18 19
20
21
2,362.431.5 22 852,519.7 23 184,677.6 24
3,399,628.8 25 26
27
28
9,824.3 29
-
30
-
31
9,824.3
32 33
34
35
-
36
-
37
-
38
-
39
40
41
42
43
2,372,255.8 44 46
852,519.7 46 47
184,677.6 48 49
3,409,453.1 50 51
52
53
54
MAJOR PROGRAM CATEGORY
PERCENT DISTRIBQJTION OF STATE FUNDS BY MAJOR PROGRAM CATEGORY F.Y.1974
10
20
30
40
INTELLECTUAL DEVELOPMENT
HUMAN DEVELOPMENT
20.7
TRANSPORTATION AND COMMUNICATIONS
15.4
ECONOMIC DEVELOPMENT
2.4
PROTECTION OF PERSONS AND PROPERTY NATURAL ENVIRONMENT
4.6 2.8
GENERAL GOVERNMENT
2.6
50
60
51.5
PERCENT DISTRIBUTION OF TOTAL FUNDS BY MAJOR PROGRAM CATEGORY F.Y.1974
0
10
20
30
40
50
60
INTELLECTUAL DEVELOPMENT HUMAN DEVELOPMENT TRANSPORTATION AND COMMUNICATIONS ECONOMIC DEVELOPMENT PROTECTION OF PERSONS AND PROPERTY NATURAL ENVIRONMENT GENERAL GOVERNMENT
42.9
..._ -----
Intellectual Development
1
MAJOR PROGRAM CATEGORY: INTELLECTUAL DEVELOPMENT
2 3 GOAL: THE DEVELOPMENT OF THE CAPACITY OF THE INDIVIDUAL CITIZENS OF THE STATE TO FUNCTION EFFECTIVELY AND RESPONSIBLY IN OUR DEMOCRATIC SOCIETY.
4
5
PROGRAMS
6
GENERAL ELEMENTARY AND SECONDARY EDUCATION
7
TECHNICAL SUPPORT FOR LOCAL SCHOOL SYSTEMS
1 2
3
4
5 6 7
8
INTELLECTUAL ENRICHMENT
9
GENERAL ADMINISTRATION: EDUCATION
10
INSTRUCTION AND RESEARCH
11
STUDENT AID
8 9 10 11
12
GENERAL ADMINISTRATION: REGENTS CENTRAL OFFICE
12
13 14 EXPENDITURES: 15 (IN THOUSANDS) 16
Budgeted F.Y.1973
Requested F.Y.1974
Recommended F.Y.1974
F.Y.1975
F.Y.1976
Agency Projections F.Y. 1977
F.Y.1978
13
14
F.Y.1979
15
16
17 18
State General Funds Federal Funds
658,438.6 142,385.5
855,747.0 148,008.1
791,468.0 147,767.0
932,511.0 159,470.0
1,033,975.0 165,739.0
1,152,065.0 173,123.0
1 ,267 ,986.0 181,023.0
1,354,650.0
17
191,979.0
18
19
Other State Funds
75,220.7
81.646.0
126.575.7
20 21
Total Funds
876,044.8
1,085,401.1
1,065,810.7
22 MAJOR PROGRAM OVERVIEW:
23 Georgia has made excellent progress in education over recent years; however, a number of significant
24 problems still need attention. Over onethird of the adult population have attained only an eighth
25 grade education or less. Our educational dropout rate remains one of the highest in the nation. Over
26 10% of the children fail first grade, and the overall failure rate in elementary and secondary schools is
27 approximately 5%. Socially disadvantaged youngsters comprise a major portion of the failing students
28 and dropouts. Only about one-half of the students who need special education services are receiving
29 them.
30
31 Many Georgians are unemployed because they lack the skills required by available jobs. Many young
32 high school graduates will join the ranks of unemployed adults because their schools lacked career-
33 oriented programs necessary to counsel and train them for available jobs. Many citizens who are
34 qualified and desire post-secondary education are unable to obtain it because programs are over-
35 crowded, institutions are inaccessible or they cannot afford to attend.
36
81,721 0 1,173,702.0
90 600 0 1,290,314.0
99,709 0 1,424,897.0
109880 0
1,558,889.0
104,822 0
19
1,651,451.0
20 21
22
The citizens involved in the 1971 Goals for Georgia Project overwhelmingly endorsed the concept that 23
all citizens should have access to quality educational opportunities sufficient to insure full realization of 24
their abilities. The thrust of this year's program for Intellectual Development, and for suceeding years, 25
will be to make this concept a reality.
26
Major emphasis has been placed upon the improvement of the Minimum Foundation Program for Education (MFPE) to provide equal and adequate education opportunities for all children. Additional supportive personnel have been requested to improve curricular and guidance services. Additional funds for educational media have been requested to promote the utilization of individualized instructional materials. Modification of the manner in which instructional staff is funded is being sought to increase the flexibility in staffing patterns. Funds for the modernization of facilities is requested so that learning environments can be improved. A significant increase in special education is recommended to support efforts to achieve the 1976 goal of meeting all exceptional students' needs in Georgia. The first phase of a five-step program in readying children for school should resuJt in reduced failures and drop-outs.
27 28 29 30 31 32 33 34
35 36
37 Small, underfinanced school systems are unable to provide the comprehensive programs needed by 38 the youth and adults served by them. This is the result of an inadequate tax support base, and 39 the relatively small number of individuals requiring a specific service makes the program uneconomic
The changes in the MFPE will help all public school systems, but the improvements will have the most 37
noticeable impact on programs in the smaller, underfinanced school systems. Efforts are also being
38
made to strengthen the Cooperative Educational Service Agencies (CESA's) which supply services across 39
40 to operate. 41 42 43 44 45 46 47 48 49 50 51 52 53 54
system boundaries. The CESA program will also have the greatest impact on smaller school systems. 40
A new program is recommended to equalize funds derived from property tax for enrichment
41
purposes. Thus these three programs, if approved and adequately funded, will accomplish much in
42
the equalization of education for all youth in Georgia.
43
Major emphasis has been placed on career-vocational education. The reduction of the pupil-teacher ratio in high school vocational laboratory and cooperative courses has been recommended. The development of comprehensive high schools should be continued. Increased funds for adult basic education are requested. The expansion of post-secondary programs in area vocational-technical schools, in colleges, and in comprehensive high schools is recommended.. Efforts are being made to expand vocational and technical programs to new geographical areas in F.Y. 1974. A program to provide financial assistance to students who are qualified but cannot afford post-secondary education is proposed.
44 46 48 47 48 49
50 51
In summary, efforts are being made to increase educational opportunities for all Georgians: children, youth, and adults. The State's economic future and the well-being of its citizens are dependent upon
52 53
continued improvements in Education and Intellectual Development.
54
1
1
2
2
3
3
4 PROGRAM: GENERAL ELEMENTARY AND SECONDARY EDUCATION
4
5
5
6 OBJECTIVE: To provide instructional programs designed to contribute to the achievement of appropriate performance characteristics in children of school age.
6
7
7
8
8
9
9
10
ACTIVITIES
AGENCIES
10
11
11
12
GENERAL EDUCATION
EDUCATION
12
13
EARLY CHILDHOOD EDUCATION
EDUCATION
13
14
VOCATIONAL EDUCATION
EDUCATION
14
15
SPECIAL EDUCATION
EDUCATION
15
16
COMPENSATORY EDUCATION
EDUCATION
16
17
INSTRUCTIONAL MATERIALS
EDUCATION
17
18
EDUCATIONAL MEDIA
EDUCATION
18
19
PUPIL PERSONNEL SERVICES
EDUCATION
19
20
ANCILLARY SERVICES
EDUCATION
20
21
21
22
22
23
23
24 PROGRAM EXPENDITURES:
Budgeted
Requested
Recommended
Agency Projections
24
25 26
(IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y.1978
F.Y.1979
25 26
27
State General Funds
460049.3
588560.0
556618.0
671204.0
751747.0
846996.0
938402.0
985322.0
27
28
Federal Funds
107029.7
114338.0
113635.0
120087.0
124137.0
127965.0
131991.0
138589.0
28
29
Other State Funds
7837.4
1128.0
35629.0
1169.0
1216.0
1267.0
1317.0
1383,0
29
30
30
31
Total Funds
574916.4
704026.0
705882.0
792460.0
877100.0
976228.0
1071710.0
1125294.0
31
32
32
33
33
34
34
35 ASSESSMENT: In 1971, a statewide testing program involving some 250,000 students revealed that Georgia fourth graders are four months behind the national average in basic skills such as vocabulary, reading
35
36
and math; eighth graders are 9.5 months behind the national average; and twelfth graders are six months behind in composition, nine months behind in reading, and six months behind in math.
36
37
Results of the testing also revealed extremely wide differences among students in different parts of the State.
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
46
46
46
47
47
48
48
49
49
50
50
51
51
52
52
&3
53
&4
54
&
1 ACTIVITY: GENERAL EDUCATION
Volume I Reference Page 53
1
2
2
3
Purpose: To identify basic skills, content, instructional processes, materials and evaluative procedures for grades K-12, and to provide local school systems with planning and implementation assistance for
3
4
instructional and teacher education programs.
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y.1974
F.Y. 1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y. 1978
F.Y.1979
8
9
9
10
State General Funds
343,673.6
422,439.0
393,544.0
463,132.0
506,719.0
550,065.0
597,030.0
626,882.0
10
11
Federal Funds
727.1
831.0
831.0
764.0
798.0
833.0
871.0
915.0
11
12
Other State Funds
368.3
424.0
424.0
443.0
464.0
487.0
510.0
536.0
12
13
13
14
Total Funds
344,769.0
423,694.0
394,799.0
464,339.0
507,981.0
551,385.0
598,411.0
628,333.0
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: 1 Public Education Administrator
Develop studies of content and processes for instruction; plan pre-service
19
1 Education Program Executive
and in-service programs for teachers. Administer MFPE programs to
20
5 Education Program Coordinators
local systems. Provide leadership for effective educational programs;
21
2 Education Program Representatives
provide special assistance to schools with critical instructional needs in
22
17 Education Program Consultants
grades 1-7; provide consultative services in curriculum. Administer
23
17 Clerical Personnel
federal grant programs in driver education and migratory children
24
43
education. Operate Governor's Honor Program. Provide disaster
25
planning information and materials to school systems and general
26 Funds: ESEA, Titles I, V; Education Professional Development Act; public. Provide school systems with professional, consultative and
27
NHSA; Civil Defense Act, Title II; State General Fund.
leadership personnel for utilization across county lines.
28
Reduce dropout rate by 1% annually. Revise curriculum into a 18
quarter plan for 62 school systems. Develop model curriculum
19
programs. Advance 250,000 elementary students enrolled in
20
Instructional Assistance Programs at least one grade level.
21
Provide an eight weeks summer residential program for 400
22
intellectually gifted/artistically talented juniors and seniors
23
enrolled in public and private schools. Place Georgia in more
24
favorable competitive position for attracting and holding certified 25
educators. Increase cooperative educational shared services across 26
county lines.
27
28
29
29
30
30
31 ACTIVITY: EARLY CHILDHOOD EDUCATION 31
Volume I Reference Page 54
31
32
33
Purpose: To provide a comprehensive early childhood development program for pre-school children so as to prepare them for more successful school achievement in grades 1 - 12.
33
34
34
35
35
36
Activity Expenditures:
37
Budgeted
Requested
Recommended
Agency Projections
36
37
38
(IN THOUSANDS)
39
F.Y. 1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y.1978
F.Y.1979
38
39
40 41
42
State General Funds Federal Funds
Other State Funds
1430.4 24.4
4700.0
8244.0 17.0
6818.0 17.0
11500.0
20020.0 18.0
33149.0 19.0
62879.0 19.0
88575.0 19.0
93004.0 19.0
40 41
42
43
43
44 45
Total Funds
6154.8
8261.0
18335.0
20038.0
33168.0
62898.0
88594.0
93023.0
44 45
46
RESOURCES
47
FUNCTIONS
PLANNED ACHIEVEMENTS
46
47
48 Staff: 1 Public Education Administrator
49
3 Education Program Consultants
50 51
~ Clerical Personnel
52
7
Provide general administration and leadership for implementing an early childhood development program in local school systems. Provide for the instruction of students on the basis of one teacher to every 20 students.
Extend pre-first grade educational experiences to all five-year-old
handicapped children on a half-day basis; provide testing services to children three to five years old; provide transportation services on a mini-bus basis. as needed.
48 49 50 51 52
53
53
54 Funds: ESEA, Title I; State General Fund
54
6
1 ACTIVITY: VOCATIONAL EDUCATION*
Volume I Reference Page__5_4__
1
2
2
3
Purpose: To provide comprehensive programs of adult and vocational education and make them accessible to all Georgia citizens.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y.1974
F.Y. 1974
F.Y. 1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y. 1979
8
9
9
10
State General Funds
21,178.9
30,956.0
28,902.0
32,117.0
33,809.0
35,584.0
37,426.0
39,297.0
10
11
federal Funds
20,238.6
24,116.0
23,403.0
24,407.0
25,500.0
26,636.0
27,841.0
29,233.0
11
12
Other State Funds
666.0
350.0
350.0
362.0
376.0
391.0
406.0
426.0
12
13
13
14
Total Funds
42,083.5
55,422.0
52,655.0
56,886.0
59,685.0
62,611.0
65,673.0
68,956.0
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17 Sta :
Prov1de general admm1strat1on, grants, elementary and secondary
Comprehensive State supported adult and vocational education
17
18
Departmental Units:
school programs, adult programs, research programs, teacher training, programs in all public school systems. Financial aid for students.
18
19
1 Assistant State Superintendent
20 21 22 23 24 25 26 27 28 29 30 31
3 Public Education Administrators/Executives 20 Education Program Coordinators 37 Education Program Consultants
2 Education Program Representatives 1 Supervisor, Supplies and Properties 1 Property Control Officer 4 Itinerant Instructors 1 Industrial Training Coordinator 1 Industrial Training Specialist 1 Counselor 62 Support Personnel
32
134
exemplary programs, and work-study programs. Provide post-secondary vocational-technical education in day schools and also in boarding school settings for youths and adults age 16 and over. Plan, publicize and implement Quick Start vocational training programs for new businesses and industry. Implement manpower development training programs for hard-core unemployed.
WORKLOAD OATA (Cont.)
FY 72 FY 73
South Georgia Tech. & Voc. School:
Full-Time students served
440 478
Short-Term students served
212 475
FY 74
512 650
Special counseling services to disadvantaged and handicapped students. 19
Special consumer and homemaking instruction for adults. Provide 20
students in grades 7-9 with 2 year exploratory programs in career
21
education, reaching at least 10% of 80% target in 1974. Improve
22
planning, coordination and monitoring of Quick Start programs.
23
Strengthen vocational programs in grades 9-12 by reducing teacher- 24
pupil ratios for vocational laboratory and cooperative work programs 25
from 1:25 to 1:20. Construct 8-10 new comprehensive high schools. 26
WORKLOAD DATA FY 72
27
FY 73
FY 74
28 29
Teachers served (Teacher Training)
3040 3460 3400 30
Vocational Personnel Served
31
(Short-Term In-Service Training)
900 1200 1500 32
33 34
North Georgia Technical Vocational School:
35
7 Administration/Management Personnel
36
43 Technical/Vocational Instructors
37
11 Cafeteria Personnel
38
17 Maintenance Personnel
39
10 General Support Personnel *
40
__2_Office Support Personnel
Full-Time students fllaced on jobs 210 358 384
Short-Term students, new jobs or
upgraded
200 428 585
Local Systems Served (Staff Dev.) Comprehensive High Schools Area Technical Schools (Post-Secondary) Systems with Vocational Programs ABE Training, Testing Centers Work Study Students Potential Dropouts Served
(CVAE Programs)
36 45 25 186 14 'j 100
4500
53 58 25 186 14 1110
5700
65 33 66 34 25 35 186 36 25 37 1110 38
39 7300 40
41
95
* Includes North Georgia and South Georgia Technical
Students, PECE Program (grades 7-9)
15167 17500 20500 41
42
*2 part-time personnel
43
Vocational Schools, shown as separate activities in Volume I.
Students, Secondary Vocational Programs (grades 9-12)
42 166294 174000 180960 43
44
South Georgia Technical Vocational School:
Trainees, Adult Vocational Education 92000 95000 105000 44
45
6 Administration/Management Personnel
46
36 Technical/Vocational Instructors
47
6 Cafeteria Personnel
48
21 Maintenance Personnel
49
7 General Support Personnel
50
_____!_Office Support Personnel
Adults Served, ABE Programs Employees Trained for Industry Computer Assisted Instruction Terminals
(Post-Secondary Tech Schools)
Students served by CAl Terminals
North Georgia Tech. & Voc. School:
18000 4000
0 0
25000 26764 45
6000 8000 46
47
11
50 48
610 2500 49
50
51 52
82
53 54
Funds: Vocational Education Act Amendments of 1968, Titles I, II; EPDA, Part F; Adult Education Act, Title Ill; MDT Act; Coastal Plains Development Act, Title V of PWEDA; Appalachian
Regional Development Act, Title II. Part B. Sec. 211, 214; State General Fund
Full-Time students served Short-Term students served Full-Time students placed on jobs Short-Term students, new jobs or
upgraded
596 1433
434
1017
605 1440
445
1055
612 51 1470 52
460 53
54 1100
7
1 ACTIVITY: SPECIAL EDUCATION
Volume I Reference Page_ _57__
1
2
2
3
Purpose: To provide leadership, consultative, financial and other supportive services to local school systems and State supported residential and day schools in planning and implementing appropriate educational 3
4
programs for exceptional children.
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y. 1978
F.Y.1979
8
9
9
10
State General Funds
26,468.5
44,368.0
41,401.0
58,828.0
75,652.0
87,224.0
97,288.0
102,152.0
10
11
federal Funds
1,151.7
1,005.0
1,005.0
4,169.0
4,601.0
4,643.0
4,685.0
4,919.0
11
12
Other State Funds
1,582.7
85.0
85.0
87.0
90.0
93.0
96.0
101.0
12
13
13
14
Total Funds
29,202.9
45,458.0
42,491.0
63,084.0
80,343.0
91,960.0
102,069.0
107,172.0
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: 1 Education Program Executive
Services provided include administration, review, and allocation
Assure adequate administrative services in all areas of the handicapped , 18
19
4 Education Program Coordinators
of funds for:
and necessary consultative services to establish and maintain classes 19
20
10 Education Program Consultants
(1) Teachers in all types of education for the handicapped and
for handicapped children. Provide in-service education for 12% of 20
21
1 Audiologist
gifted students;
special education teachers. Continue to allot available teachers
21
22
J.Q_Cierical Personnel
(2) Tuition grants to selected in-state and out-of-state schools for
(approximately 1200 per year) to meet requirements of H.B. 453 by 22
23
26
multi-handicapped students;
1975-76. Provide transportation for 4660 exceptional children.
23
24
(3) Training services and facilities for the trainable mentally
24
25 Funds: Title I, ESEA; Title VI IP.L. 91-230, Parts B, D);
retarded;
WORKLOAD DATA
25
26
Title IV A, Social Security Act; Auburn University Grant
(4) Services to seriously disturbed children, ages 0-14, in SED
27
for Georgia Learning Resources System; Alabama
centers and schools;
FY 72 FY 73 FY74
26 27
28
Institute for Deaf/Blind Grant; State General Fund
(5) Study institutes for special education personnel;
Field Visitations
1,800 2,000 2,200
28
29
(6) Innovative education programs for exceptional children;
Federal and State
29
30
(7) Transportation of exceptional children.
Special Education Projects
59
86 119
30
31
In-Service, Three-Day Work
31
32
Shops (Non-Credit)
20
38
74
32
33
Teachers Trained in
33
34
Institutes (for Credit)
0 400 400
34
35
Teacher Traineeships
0
40
40
35
36
Multi-Handicapped
36
37
Children Funded
30
60 120
37
38
TMR Centers
16
18
22
38
39
TMR Children Served
1,270 1,570 2,170
39
40
SED Centers
4
8
16
40
41
SED Children Served
400 1,615 3,095
41
42
SED Children Kept from
42
43
Institutional Care
340 2,206 3,741
43
44
SED Children to be Served
44
45
in Institutions (15%)
60 389 660
45
46
Special Instructional
46
47
Projects for Handicapped
0
42
54
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
8
1 ACTIVITY: COMPENSATORY EDUCATION*
Volume I Reference Page_5_8_ _
1
2
2
3
Purpose: To provide residential and day schooling to hearing-impaired and visually-impaired children and to provide supplemental services to educationally disadvantaged children living in areas with high
3
4
concentrations of low-income families.
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y. 1978
F.Y. 1979
8
9
9
10
State General Funds
4461.5
7023.0
6760.0
9563.0
6521.0
6791.0
7081.0
7435.0
10
11
Federal Funds
48343.6
41372.0
41382.0
41386.0
41414.0
41444.0
41473.0
43547.0
11
12
Other State Funds
171.8
167.0
168.0
175.0
183.0
192.0
200.0
210.0
12
13
13
14
Total Funds
52976.9
48562.0
48310.0
51124.0
48118.0
48427.0
48754.0
51192.0
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17 ta :
18
Departmental Unit:
19
1 Public Education Administrator
20
1 Education Program Executive
21
10 Education Program Consultants
22
11 Clerical Personnel
23
24
23
25
Georgia School for the Deaf (Cave Springs):
26 27 28 29 30
9 Administration/Management Personnel 101 Academic Teachers/Aides
10 Vocational Instructors/Supervisors 14 Cafeteria Personnel
31
58 Maintenance Personnel
32
79 General Support Personnel
33
___!!_Office Support Personnel
34
279
35 36
Atlanta School for the Deaf (Clarkston):
37
3 Administration/Management Personnel
38
29 Academic Teachers/Supervisors
39
3 Cafeteria Personnel
Admm1ster t1ve orgamzat1onal umts, prov1dmg leadership, coordmat1on, and liaison with State Superintendent's office. Provide:
(1) Residential educational facilities, support personnel, special teachers, and comprehensive programs for: (a) Visually-impaired children age 5-21, from pre-school through grade 12, and for severely multiple-handicapped-visuallyimpaired children, age 3-21. (b) Educable deaf children, age 6-21.
(2) Comprehensive education program in non-residential setting for hearing-impaired child{en in metro Atlanta area.
Administer Title I, ESEA program; counsel, assist, and provide grants to local school systems and State agencies for planning, designing and implementing programs for educationally deprived and handicapped children.
Assure uniform implementation of Departmental policies.
17
Assure maximum development of approximately 195,000
18
handicapped children toward goals of self-sufficiency and realistic
19
educational achievement. Complete new construction and
20
renovations called for in Master Plans of Georgia Schools for the
21
Blind and Deaf, to eliminate segregated facilities and promote
22
optimum development and education of approximately 850
23
visually-impaired, deaf-impaired and multiple-handicapped children. 24
Proceed with Phase II of Atlanta School for the Deaf construction, providing facilities and services for additional children, and expanding the educational program from elementary to junior high level.
25 26 27
28
WORKLOAD DATA
29
FY72
FY 73
FY 74 30
Students, Georgia School for Deaf
642
612
612 31
Students, Atlanta School for Deaf
0
150
185 32
Students, Georgia Academy for Blind 215
223
223 33
34
Title I Projects
288
288
288 35
Children Served, Title I, ESEA:
36
Local School Systems
191,169 191,169 191,169 37
State Agencies
2,091
3,000
3,000 38
Follow Through Program
2,471
1,980
1,980 39
40
9 Maintenance Personnel
40
41
~Office Support Personnel
41
42
47
42
43
43
44
Georgia Academy for the Blind (Macon):
44
45
6 Administration/Management Personnel
45
46
47 Academic Teachers/Supervisors/Aides
46
47
5 Vocational Instructors/Supervisors/Aides
47
48
6 Cafeteria Personnel
48
49
29 Maintenance Personnel
49
50
41 General Support Personnel
50
51
~Office Support Personnel
51
52
13.9
53 54
Funds: ESEA, Title I; Alabama Institute for Deaf/Blind Grant; State General Fund
52
*Includes Georgia Academy for the Blind, Georgia School for the Deaf, and Atlanta School for the Deaf, shown as
53
separate activities in Volume I.
54
g
1 ACTIVITY: INSTRUCTIONAL MATERIALS 2
Volume I Reference Page_6_0 __
1
2
3
Purpose: To assist local school systems in purchasing instructional media through the use of State and Federal funds.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y.1974
F.Y. 1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y.1979
8
9
9
10
State General Funds
7,543.0
11,285.0
11,904.0
17,978.0
20,671.0
23,431.0
24,120.0
25,326.0
10
11
federal Funds
3,877.7
3,616.0
3,616.0
3,795.0
3,983.0
4,180.0
4,386.0
4,605.0
11
12
Other State Funds
12
13
13
14
Total Funds
11,420.7
14,901.0
15,520.0
21,773.0
24,654.0
27,611.0
28,506.0
29,931.0
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: 19
1 Education Program Executive 1 Education Program Consultant
Evaluate and recommend all textbook and curriculum materials submitted for adoption, based on established selection criteria.
Continue to assure quality and uniformity of instructional materials 18 arid control over grant expenditures. Strengthen instruction in critical 19
20
__!!_ Clerical Personnel
21 22
11
23
24 Funds: Title II, ESEA; Title Ill A, NDEA; P.L. 81-874; Title VA,
25
ESEA; Appalachian Regional Development Act, Title II,
26
Part B, Sec. 214; State General Fund
27 28 (P.L. 81-874 assists school systems in federally impacted areas with 29 general operational and building funds.)
30
31
32
33
34
35
36
37
Communicate with publishers and local school systems. Print textbook catalogs for use by schools. Develop guidelines and operational procedures. Process school system orders. Provide direct financial assistance to school systems for acquisition of school library resources, textbooks and other instructional materials and equipment. Provide consultant services. Perform liaison activities in connection with P. L. 81-874 payments to local school districts.
academic subjects, and extend educational opportunities in public and 20
private schools through provision of library resources. Provide funds 21
to school systems for instructional media on the basis of $300 per
22
teacher unit.
23
24
25
WORKLOAD DATA
26
27
FY 1972 FY 1973 FY 1974 28
Orders Processed
13,266 16,000 19,000 29
Textbooks Evaluated
1,205
1,500
2,300
30
Projects Approved and Reimbursed 2,800
2,944
3,204 31
Projects Serviced
1,800
1,968
2,320
32
Publishers Bidding
52
64
73
33
Books Bid
1,131
1,205
1,562
34
School Systems Assisted with
35
Appalachian Funds
47
47
47 36
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
10
1 ACTIVITY: EDUCATIONAL MEDIA
Volume I Reference Page 60
1
2
2
3
Purpose: To provide supplementary educational media support to local school systems and the general public, and consultative assistance to schools and communities in utilization of media materials. To
3
4
provide leadership for promoting development, efficient operation, and effective utilization of school libraries.
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y. 1974
F.Y. 1974
F.Y. 1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y. 1979
8
9
9
10
State General Funds
3605.1
4311.0
3819.0
4091.0
4239.0
4393.0
4553.0
4781.0
10
11
Federal Funds
21.3
22.0
22.0
23.0
24.0
25.0
26.0
27.0
11
12
Other State Funds
102.6
67.0
67.0
66.0
66,0
66,0
66,0
69.0
12
13
13
14
Total Funds
3729.0
4400.0
3908.0
4180.0
4329.0
4484.0
4645.0
4877.0
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: 21 Administration/Management Personnel
19
66 Technical Personnel
20
11 Maintenance Personnel
21
2 TV Teachers
22
12 TV Utilization Specialists
23
10 Education Program Consultants/Coordinators
24 25 26
36 General Support Personnel ~ Office Support Personnel
27
191
28
29 Funds: Title V, ESEA; Title V, NDEA; Corporation for Public
30
Broadcasting Funds; State Genaral Fund
Develop, produce, purchase or lease and broadcast educational
Supplement and enrich early childhood, elementary, secondary and 18
television series and programs and 16 mm films. Provide media
adult programs of 1881ocal school systems and approximately 2000 19
consultative services to public schools. Produce and distribute program guides, catalogs, brochures and promotional guides. Service and maintain all equipment, vehicles, buildings and sites of the Georgia
schools; meet broad educational needs and interests of the general public. Produce 250 ETV programs; broadcast 94 hours of TV programming weekly; distribute 290,000 films to schools; duplicate
20
21
22
Educational Television Network. Assist school systems, individual schools, librarians, groups of teachers, and teacher and library training institutions in planning, implementing and evaluating library media programs. Provide grants for summer library supervisory programs.
20,000 audio tapes. Distribute 150,000 PTV program guides to subscribers, 100,000 schedule booklets and teaching aids to schools. Upgrade school library media programs. Provide effective utilization of teaching materials with large group, small group and individual study sitUations.
23 24 25 26 27 28
29
30
31
31
32
32
33
33
34
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
11
1 ACTIVITY: PUPIL PERSONNEL SERVICES
Volume I Reference Page__&_1__
1
2
2
3
Purpose: To provide overall State coordination, planning, administration, leadership and supervision of pupil personnel services (school counselors, visiting teachers, and school psychologists).
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y.1974
F.Y.1974
F.Y. 1975
F.Y. 1976
F.Y.1977
F.Y. 1978
F.Y.1979
8
9
10
State General Funds
456.9
481.0
478.0
11
federal Funds
55.9
57.0
57.0
480.0 59.0
489.0 61.0
498.0 64.0
508.0 66.0
9
533.0
10
69.0
11
12
Other State Funds
12
13
13
14
Total Funds
512.8
538.0
535.0
539.0
550.0
562.0
574.0
602.0
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: 1 Education Program Executive
19
3 Education Program Coordinators
20
5 Education Program Consultants
21
6 Clerical Personnel
22
23
15
24 25 Funds: Title VA, ESEA; Title Ill, ESEA; State General Fund
26
27
28
Provide leadership and supervision to pupil personnel units. Conduct workshops and seminars for local school system personnel. Prepare and demonstrate models for comprehensive pupil personnel programs. Provide special assistance to systems for expanding services, improving programs, dealing with problem areas, and meeting local needs. Develop informational materials for distribution to systems. Assist in statewide surveys and prepare follow-up studies. Review and approve local system plans for administration and supervision of pupil personnel services. Administer grant programs.
Improve skills and competencies of pupil personnel specialists.
18
Expand and improve services to children and youth. Reduce
19
dropouts and improve student attendance and realistic educational 20
and occupational placement of students. Provide psycho-educational 21
assessments and evaluations of students and school personnel.
22
23
FY72 FY73 FY74 24
Evaluation Projects Personnel and Students Served
12
15
26,315 50,000
20 25 100,000 26
27
28
29
29
30
30
31
31
32
32
33
33
34
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
12
1 ACTIVITY: ANCILLARY SERVICES
Volume I Reference Page__6_1__
1
2
2
3
Purpose: To provide general supervision, coordination, evaluation and supportive services to local school systems in planning and implementing school plant, school lunch, pupil transportation, and related
3
4
ancillary services.
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y.1974
F.Y.1974
F.Y. 1975
F.Y.1976
F.Y.1977
F.Y.1978
F.Y. 1979
8
9
9
10
State General Funds
51231.4
59453.0
62992.0
64,995.0
70498.0
76131.0
81821.0
85912.0
10
11
federal Funds
32589.4
43302.0
43302.0
45466.0
47737.0
50121.0
52624.0
55255.0
11
12
Other State Funds
246.0
35.0
23035.0
36.0
37.0
38.0
39.0
41.0
12
13
13
14
Total Funds
84066.8
102790.0
129329.0
110497.0
118272.0
126290.0
134484.0
141208.0
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: 1 Public Education Administrator
Coordinate planning and program development; provide basic
Assure effective management and coordination of all related school 18
19
1 Administrative Assistant
management and control of related operations among divisions,
ancillary services. Assure conformance of school facility plans,
19
20
17 Education Program Representatives
units, and offices of Education Department. Provide planning,
maintenance, and operations with State requirements. Provide for
20
21
3 Education Program Coordinators
22
1 Education Program Consultant
23
1 Architect
24
1 Architectural Review Officer
25
2 Engineers
26 27 28
.m.1 Accountant Clerical Personnel
29
47
30 Funds: National School Lunch Act (Sections 4, II); Child
31
Nutrition Act (Sections 3, 4, 5, 10); Title I, ESEA;
32
State General Fund; Training Program Fees; Student Fees.
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
maintenance and operations assistance to local school systems. Administer laws, regulations and policies pertaining to design and operations of school physical facilities. Administer child nutrition programs, including personnel training, program develop ment, and evaluation; coordinate food service with instructional activities. Provide leadership and services to school systems for pupil transportation. Provide general supervision of Surplus Property and U.S. D.A. Food Distribution services.
renovation and construction of classrooms for early childhood develop 21
ment programs, and modernization of other obsolete school facilities. 22
Provide school lunch programs for 90% of all school children; free
23
lunches for all economically needy children; lunch at reduced prices 24
for approximately 860,000; and school breakfasts for 30,000
25
students. Provide for transportation of children living farther than
26
1% miles of school.
27
28
29
WORKLOAD DATA
30
FY 1972 FY 1973 FY 1974 31 32
School Plant Plan Reviews
338
390
375 33
(Preliminary and Final)
34
Comprehensive School Plant Surveys 59
60
60 35
School Building Inspections
72
80
80 36
Maintenance/Custodial Workshops
12
12
12 37
Systems in Food Service Program* 205
205
205 38
System Claims Processed (Food Services)
10,916
17,100
39 17,150 40
School Lunch Programs
1,814
1,824
1,830 41
School Breakfast Programs Special Milk Programs
193 1,791
270 1,843
310 42 1,845 43
Administrative Reviews (Food
44
Services)
629
698
713 45
School Lunches (OOO's)
152,850 171,305 173,587 46
Free/Reduced Lunches (OOO's)
55,026 68,552 78,114 47
Breakfasts (OOO's)
4,131
6,476
7,380 48
Non-Food Assistance Applications 128
200
200 49
Pupil Transportation Surveys
35
45
45 50
Drivers/Mechanics Trained
5,657
5,800
6,000 51
Buses Inspected
2,000
2,500
3,000 52
Pupils Transported
599,200 615,000 630,000 53
54
54
*All 188 public school systems, plus 17 private schools.
13
1
1
2
2
3 4 PROGRAM: TECHNICAL SUPPORT FOR LOCAL SCHOOL SYSTEMS
3 4
5
5
6 OBJECTIVE: To assist local school districts to offer programs of early childhood, elementary, secondary, vocational and adult education which will enable students to attain appropriate performance characteristics.
6
7
7
8
8
9
ACTIVITIES
AGENCIES
9
10
10
11
STATEWIDE LEADERSHIP
EDUCATION
11
12
FINANCIAL SERVICES
EDUCATION
12
13
PROGRAM AND STAFF DEVELOPMENT
EDUCATION
13
14
14
15
15
16 PROGRAM EXPENDITURES:
Budgeted
Requested
Recommended
Agency Projections
16
17
17
18 (IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y.1978
F.Y.1979
18
19
19
20
State General Funds
2538.5
3939.0
2539.0
3965.0
4028.0
4093.0
4161.0
4369.0
20
21
Federal Funds
4607.0
3073.0
3073.0
3086.0
3102.0
3120.0
3138.0
3296.0
21
22
Other State Fu.u'1
41.4
2.0
2.0
2.0
2.0
2.0
2.0
2.0
22
23
23
24
Total Funds
7186.9
7014.0
5614.0
7053.0
7132.0
7215.0
7301.0
7667.0
24
25
25
26 ASSESSMENT: Massive integration and extensive reorganization in recent years have resulted in many Georgia schools not being able to meet State criteria for adequate educational programs, personnel, and
26
27
services based upon student attendance and instructional units. During 1971, there were only 64 of the 188 systems in which every school was rated as standard, although this figure represented
27
28
an appreciable increase over the 45 systems of the previous year.
28
29
29
30
30
31
31
32
32
33
33
34
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
46
46
48
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
14
1 ACTIVITY: STATEWIDE LEADERSHIP
Volume I Reference Page 62
1
2
2
3
Purpose: To provide leadership !n the maintenance and improvement of education in the State of Georgia.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y.1978
F.Y.1979
8
9
9
10
State General Funds
390.5
451.0
467.0
451.0
469.0
487.0
506.0
531.0
10
11
federal Funds
147.2
148.0
148.0
153.0
159.0
166.0
173.0
182.0
11
12
Other State Funds
2.4
2.0
2.0
13
2.Q
2,0
2.0
2,0
2.0
12
13
14
Total Funds
540.1
601.0
617.0
606.0
630.0
655.0
681.0
715.0
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: 2 Associate State Superintendents
19
1 Public Education Administrator
20
2 Education Program Executives
21
12 Directors, District Services
22
1 Education Program Coordinator
23
1 Administrative Aide
24
2 Education Program Consultants
25
.1L Clerical Personnel
26
27
38
Interpret education programs to general public. Communicate with
Criteria and strategy at the local level for planning, designing,
18
local systems. Provide advice and counsel to State Superintendent and implementing, and evaluating instructional programs. Improve
19
State Board of Education .Establish goals and priorities; plan and
standards for public and proprietary schools of Georgia. Improve
20
evaluate education programs. Organize, supervise and analyze total
methods and procedures for upgrading schools in the State.
21
program for "Standards for Public Schools of Georgia" and "Standards Compliance of local systems with Supreme Court orders pertaining 22
for Proprietary Schools of Georgia". Administer projects for education to desegregation and other areas of Civil Rights and Court decisions. 23
services across county lines. Provide leadership personnel for liaison with
24
local systems. Assist local systems in area of civil rights.
25
26
27
28
28
29 Funds: State General Fund;Title V, ESEA; Title IV, Civil Rights
29
30
Act; and Title I, ESEA.
30
31
31
32
32
33
33
34
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
15
r
1 ACTIVITY: FINANCIAL SERVICES
2
Volume I Reference Page 63
1
2
3
Purpose: To provide local school systems with technical assistance and basic services necessary to administer proper distribution of Minimum Foundation Program for Education funds, State capital O!Jtlay funds, 3
4
and federal funds.
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y.1974
F.Y. 1975
F.Y.1976
F.Y.1977
F.Y. 1978
F.Y.1979
8
9
10
State General Funds
164.6
190.0
178.0
11
Federal Funds
71.2
67.0
67.0
197.0 68.0
205.0 70.0
214.0 72.0
223.0 74.0
9
234.0
10
78.0
11
12
Other State Funds
12
13
13
14
Total Funds
235.8
257.0
245.0
265.0
275.0
286.0
297.0
312.0
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: 1 Public Education Administrator
19
1 Supervisor of Allotment Services
20
8 Accountants
21
...._ Clerical Personnel
22
23
16
24 25 Funds: ESEA, Title I, Ill, V; State General Fund
26
Distribute grant funds to local school systems for MFPE and State capital outlay programs. Provide financial analysis, review and consultation services to aid school systems, CESA's, and area vocational technical schools in management and legal use of federal and State funds.
CESA- Cooperative Educational Service Agency
Assure that State law and State Board of Education policies are
18
uniformly applied. Provide technical assistance to local school
19
systems and technical school officials.
20
21
22
23
WORKLOAD DATA
24
25 FY 1972 FY 1973 FY 1974 26
27
School Ststems Served
189
188
188 27
28
CESA's Served
11
13
13 28
29
Vocational-Technical Schools
29
30
Served
7
7
7 30
31
Number of Personnel Served
750
757
775 31
32
Field Trips for Consultation/
32
33
Fund Reviews
195
208
213 33
34
Direct Payment Capital Outlay
34
35
Grants Processed/Approved
87
87
65 35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
16
1 ACTIVITY: PROGRAM AND STAFF DEVELOPMENT
Volume I Reference Page_....!:6!>i3!,___
1
2
2
3
Purpose: To accomplish the missions and objectives of the State Department of Education relating to approved teacher education programs in Georgia colleges, continuous inservice staff development and
3
4
teacher training, teacher certification, educational program innovation, and assessment of teacher competencies and student achievement.
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y. 1974
F.Y. 1975
F.Y. 1976
F.Y.1977
F.Y. 1978
F.Y. 1979
8
9
9
10
State General Funds
1983.4
3298.0
1894.0
3317.0
3354.0
3392.0
3432.0
3604.0
10
11
Federal Funds
4388.6
2858.0
2858.0
2865.0
2873.0
2882.0
2891.0
3036.0
11
12
Other State Funds
39.0
12
13
13
14
Total Funds
6411.0
6156.0
4752.0
6182.0
6227.0
6274.0
6323.0
6640.0
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: 1 Public Education Administrator
Approve teacher education programs; implement/administer staff
Competent educational personnel meeting established State standards. 18
19
2 Education Program Executives
development and in-service teacher training programs; certify educa-
Place more teachers in critical areas of need, particularly for
19
20
4 Education Program Coordinators
tional personnel. Develop and install innovative educational programs exceptional children and in State's rural areas. Improved alternative 20
21
6 Education Program Consultants
in local school systems and teacher education institutions. Assess
educational products, processes, and program designs, and adaptation 21
22
10 Education Evaluators
competencies of educational personnel; evaluate student accomplish-
by local systems. Provide basic decision-making information to stu- 22
23
2 Research Associates
ments. Administer grant award programs and funds; monitor
dents, teachers, school administrators, school boards, State Board, 23
24
1 Statistician
25
1 Office Supervisor
project accomplishments; provide technical assistance to local schools legislature and general public for facilitating accomplishment of
24
and CESA's; evaluate project outcomes.
State education objectives and missions. Develop procedures and
25
26
20 Clerical Personnel
27
criterion-based instrumentation for:
26
(a) assessing student progress relative to established standards;
27
28
47
(b) assessing educational personnel in terms of student attainment; 28
29
30 Funds: ESEA, Title Ill, IV; EDPA, Title V, Parts Band D; State
31
General Fund
(c) assessing learning strategies used by educational personnel;
29
(d) determining additional competencies needed by educational
30
personnel;
31
32
(e) initiating one phase of an educational personnel performance- 32
33
based certification.
33
34
34
35
WORKLOAD DATA
WORKLOAD DATA- CONTINUED
35
36
36
37
FY 1972 FY 1973 FY 1974
FY 1972 FY 1973 FY 1974 37
38 39 40
Participating Colleges (Teacher Education/In-service Training)
38
Auxiliary Personnel Licensed
5,000
8,000 12,000 39
31
32
33
Teacher Scholarship Renewals
750
560
328 40
41
Approved Programs (Teacher
Teachers Graduated Since Scholar-
41
42
Training)
850
900
950
ship Program Inception
1,740
2,000
2,200 42
43
Staff Development Projects
8
8
10
Scholarship Recipients Teaching
1,430
1,400
1,400 43
44
Continuous Development Projects
18
20
20
or Deferred
44
45
lnservice Grant Awards
1,547
1,625
1,700
Scholarship Recipients Repaying
400
500
600 45
46
Average Inservice Grant ($)
317
300
289
Students Tested (Grades 4, 8, 11*) 228,600 240,000 245,000 46
47
Teachers Upgraded
1,260
1,300
1,400
Regional/Special Workshops
47
48 49
Supervisory/Support Personnel Upgraded
(Testing)
287
260
240
New Products/Program Design
42
16
16 48
1
6
50 49
50
Sixth Year Recipients
1,366
1,566
1,766
Individual Program Evaluations
315
400
450 50
51
Supervising Teachers (Student
Educational Personnel Assessed
60,000 51
52
Teaching)
4,300
4,400
4,500
Student Study Areas (Standards
52
53
Teachers Trained/Retrained (for
Development)
10 53
54
Critical Areas)
85
300
750
Students Assessed
1,200,000 54
Certificates Issued
23,000 24,500 25,000
* Excluding EMR students
1
,
2
2
3
3
4 PROGRAM: INTELLECTUAL ENRICHMENT
4
5
5
6 OBJECTIVE: To increase the creative involvement and appreciation of the State's citizens for the visual, performing and literary arts.
6
7
7
8
8
9
9
10
ACTIVITIES
AGENCIES
10
11
11
12
PUBLIC LIBRARY SERVICES
EDUCATION
12
13
13
14
14
15 16 PROGRAM EXPENDITURES:
Budgeted
Requested
Recommended
Agency Projections
15 16
17 18 (IN THOUSANDS)
F.Y. 1973
F.Y. 1974
F.Y. 1974
F.Y. 1975
F.Y.1976
F.Y. 1977
F.Y. 1978
17
F.Y. 1979
18
19
19
20
State General Funds
4581.4
5316.0
4702.0
5503.0
5696.0
5871.0
6084.0
6388.0
20
21
Federal Funds
1066.2
1056.0
1056.0
1065.0
1074.0
1084.0
1094.0
1149.0
21
22
Other State Funds
37.1
6.0
6.0
6.0
6.0
6.0
6.0
6.0
22
23
23
24
Total Funds
5684.7
6378.0
5764.0
6574.0
6776.0
6961.0
7184.0
7543.0
24
25
25
26
26
27
27
28 ASSESSMENT: Public library services have improved considerably during the last decade. The number of regional library systems in the State has increased from 14 to 37 in the last eight years, thus attracting
28
29
more Federal and local money for special multi-county services such as bookmobiles, data proces5ing, and programs for the elderly, the culturally deprived, blind and other handicapped individuals,
29
30
and the business communities. However, 42 of the 52 regional and large county libraries need expansion and improvement of services to meet national requirements and local demands.
30
31
31
32
32
33
33
34
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
4&
46
48
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
18
1 ACTIVITY: PUBLIC LIBRARY SERVICES
Volume I Reference Page_ _.6...4....._
1
2
2
3
Purpose: To provide consultative service, reference and readers' service, large group loan collections, catalog card service, and to administer State and federal grant programs to all public library systems in the
3
4
State. Also, to provide library services to all blind and physically handicapped residents of Georgia.
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y.1974
F.Y. 1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y.1979
8
9
9
10
State General Funds
4581.4
5316.0
4702.0
5503.0
5696.0
5871.0
6084.0
6388.0
10
11
Federal Funds
1066.2
1056.0
1056.0
1065.0
1074.0
1084.0
1094.0
1149.0
11
12
Other State Funds
37.1
6.0
6.0
6.0
6.0
6.0
60
,Q
12
13
13
14
Total Funds
5684.7
6378.0
5764.0
6574.0
6776.0
6961.0
7184.0
7543.0
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: 1 Education Program Executive
19
5 Education Program Consultants
20
11 Librarians
21
4 Library Assistants
22
7 General Support Personnel
23
32 Office Support Personnel
24
25
60
26
27 Funds: LSCA, Titles I, Ill, IV-B; ESEA, Title VI; Florida
28
Payments;* State General Fund
29
30
31
32 * Reimbursement of materials handling costs for regional services
33
to the blind.
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
Provide consultative services to public library and school systems;
Citizens of Georgia have more access to information and books than 18
process reference and interlibrary loan requests. Coordinate Georgia
would be available at local levels. More effective utilization of services 19
Library Information Network (GUN). Catalog, classify and prepare
and materials through central State coordination. Professionally
20
cards for state-funded books ordered by school and library systems.
cataloged and classified sets of cards for school systems and public 21
Provide large group loan service to library systems for special programs libraries at minimum costs. Large print and Braille textbook material 22
and workshops. Process requests from blind and physically handi-
for blind students. Materials and services geared to special clientele in 23
capped users, and school systems with blind or partially sighted students. local communities and state institutions.
24
Administer State and federal programs to provide grants for:
25
(1) Professional personnel serving qualified county and regional
26
library systems;
WORKLOAD DATA
27
(2) Purchase of books and other library materials;
28
(3) Shared resources and services projects;
FY 1972 FY 1973 FY 1974
29
(4) Special programs and services for the disadvantaged, aged,
Library systems served
56
56
56
30
inmates, and culturally deprived;
School systems served
156
156
156
31
(5) Construction of library facilities.
Consultant field trips
412
490
525
32
Interlibrary loans processed
33,500 35,000 37,500
33
Provide leadership training and staff development services to public
Reference questions answered 4,072
4,200
4,400
34
libraries. Serve as profess,ionallibrary to Georgia Department of
Catalog card sets made
174,000 177,000 180,000
35
Education and reference/resource library for all State employees.
Books acquired/cataloged Large group loan volumes
6,935
7,300
7,800
36
37
processed
19,500 23,000 27,000
38
Blind students served Blind readers served Talking books processed Open reel tapes processed Cassettes processed Large type books processed Professional library personnel
acquired Volumes per capita provided Library buildings constructed
26,000 10,192 16,284
4,360 4,906 9,933
171 .046
2
26,200 11,050 20,000 4,000 12,000 10,000
199 .046
6
26,500 12,000 24,000 5,000 20,000 10,000
199 .046
6
39 40 41
42 43 44 45 46 47 48
49
50
50
51
51
52
52
53
53
54
54
1
1
2
2
3
3
4 PROGRAM: GENERAL ADMINISTRATION: EDUCATION
4
5
5
6 OBJECTIVE: To provide overall supervision, policy, procedures, guidance and accountability for the educational enterprise in Georgia.
6
7
7
8
8
9
9
10
ACTIVITIES
AGENCIES
10
11
11
12
STAFF SERVICES
EDUCATION
12
13
STATE BOARD AND STATE SUPERINTENDENT
EDUCATION
13
14
14
15
15
16
16
17 PROGRAM EXPENDITURES:
Budgeted
Requested
Recommended
Asency Projections
17
18 19 (IN THOUSANDS)
F.V. 1973
F.V.1974
F.V.1974
18
F.V. 1975
F.V.1976
F.V. 1977
F.V.1978
F.V.1979
19
20
20
21
State General Funds
1677.4
2225.0
1853.0
2565.0
2668.0
2775.0
2884.0
3028.0
21
22
Federal Funds
775.5
853.0
853.0
886.0
920.0
956.0
995.0
1045.0
22
23
Other State Funds
31.7
22.0
22.0
23.0
24.0
25.0
26.0
27.0
23
24
24
25
Total Funds
2484.6
3100.0
2728.0
3474.0
3612.0
3756.0
3905.0
4100.0
25
26
26
27
27
28
28
29 ASSESSMENT: A major weakness of the educational enterprise in Georgia has been the lack of a comprehensive State plan for education, with appropriate criteria and measurements for evaluating performance
29
30
of teachers, students, school systems and departmental units, as well as for relating costs to expenditures. A general reorganization ot the Department of Education was completed in 1972 to
30
31
provide more effective planning and management in these areas.
31
32
32
33
33
34
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
46
46
48
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
20
1 ACTIVITY: STAFF SERVICES
Volume I Reference Page 64
1
2
2
3
Purpose: To provide administrative, fiscal and budgetary support services to the operating units of the Department of Education (including accounting, budgeting, personnel, data processing, purchasing,
3
4
printing, public information, and office services). To provide comprehensive planning and evaluation services to Departmental units and local school systems.
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y. 1978
F.Y. 1979
8
9
9
10
State General Funds
i502.9
1943.0
1669.0
2276.0
2367.0
2462.0
2559.0
2687.0
10
11
Federal Funds
690.1
735.0
735.0
764.0
794.0
825.0
859.0
902.0
11
12
Other State Funds
31.7
22.0
22.0
23.0
24.0
25.0
26.0
27,0
12
13
13
14
Total Funds
2224.7
2700.0
2426.0
3063.0
3185.0
3312.0
3444.0
3616.0
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: 1 Assistant State Superintendent of Schools
Provide supervision, support and policy guidance/interpretation to
Assure compliance with laws and regulations relating to operations, 18
19
12 Administration/Management Personnel
Division directors. Provide centralized administration of personnel and receipt and disbursement of State and federal funds. Reduce costs 19
20
4 EDP Systems Analysts
training programs. Provide administrative/technical support to all
through centralization of activities. Standardize publications and
20
21
4 Management Analysts
22
5 Personnel/Training Staff
23
5 Education Program Consultants
24
3 Education Program Coordinators
25
17 Information/Technical Specialists
26
9 General Support Personnel
27
51 Accounting/Office Support Personnel
28
111
29
programs in areas of purchasing, inventory/supply, printing, space/ office maintenance, management review, transportation, mail, and housekeeping services. Provide comprehensive accounting services. Develop comprehensive planning and evaluation systems for the educational enterprise; provide planning/evaluation staff support and consultation to State Superintendent of Schools, Departmental units, and local education agencies. Provide State Superintendent with performance assessments of each Department unit, division, and office as related to stated objectives and responsibilities in State
stated Department policy; provide more effective management and 21
inventory control. Develop improved systems of educational planning 22
and evaluation at State and local agency levels; produce a Compre- 23
hensive State Plan for Education in Georgia. Develop auditing
24
processes and complete 47 performance audits of Department units. 25
Implement new program of management information services;
26
develop and install an information system for all operating programs. 27
28
29
30
31 Funds: ESEA, Titles I, Ill, IV, V; Vocational Education Amend-
32
ments of 1968; State General Fund.
plans. Administer forms and records management programs, statistical services, systems and procedures, and data processing services for Department; coordinate data processing with DOAS.
30 31 32
33
33
34
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
2'1
1 ACTIVITY: STATE BOARD AND STATE SUPERINTENDENT 2
Volume I Reference Page 66
1
2
3
Purpose: To provide for policies and programs of l)ublic education in Georgia; to provide leadership and supervision for the Department of Education and local school districts of the State.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y. 1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y.1978
F.Y.1979
8
9
9
10
State General Funds
174.5
282.0
184.0
289.0
301.0
313.0
325.0
341.0
10
11
Federal Funds
85.4
118.0
118.0
122.0
126.0
131.0
136.0
143.0
11
12
Other State Funds
12
13
13
14
Total Funds
259.9
400.0
302.0
411.0
427.0
444.0
461.0
484.0
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: 1 State Superintendent of Schools
19
1 Assistant State Superintendent of Schools
20
1 Public Education Administrator
21
1 Education Program Executive
22
1 Administrative Aide
23
__.. Clerical Positions
24
25
10
26
27 Funds: ESEA, Title V; Vocational Education Amendments of
28
1968*; State General Fund, Miscellaneous Receipts
29
30
31
32 * Vocational Education Funds help support activities of a State
33
Advisory Council on Vocational Education.
34
35
(1) State Board of Education exercise constitutional and statutory mandates to develop basic policies and procedures under which the State Department of Education and local school systems function.
(2) State Superintendent of Schools implement and administer State Board of Education policies and procedures for Department and local school systems.
(3) Georgia Advisory Council on Vocational Education advise State Board on development of and policy matters relating to administration of State Plan for Vocational Education; evaluate vocational education programs, services and activities under the State Plan; recommend warranted changes; publish and distribute evaluation results; submit annual report through State Board to U.S. Commissioner of Education and National Advisory Council.
Improve the scope and quality of public education. Update Georgia 18
School Laws and distribute them to local school systems.
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
(4) Professional Practices Commission advise and make
37
recommendations to State Board and/or local boards of
36 37
38
education.
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
22
1
1
2
2
3
3
4 PROGRAM: INSTRUCTION AND RESEARCH
4
5
5
6 OBJECTIVE: To produce individuals qualified with the knowledge and capabilities for services necessary in a complex and continually changing society.
6
7
7
8
8
9
9
10
ACTIVITIES
AGENCIES
10
11
11
12
RESIDENT INSTRUCTION
BOARD OF REGENTS
12
13
GRANTS TO JUNIOR COLLEGES
BOARD OF RF.GENTS
13
14
EUGENE TALMADGE MEMORIAL HOSPITAL
BOARD OF REGENTS
14
15
15
16
16
17
17
18 PROGRAM EXPENDITURES:
Budgeted
Requested
Recommended
Agency Projections
18
19 20
(IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y.1978
F.Y.1979
19 20
21
State General Funds
181938.4
239874.0
211014.0
232825.0
251642.0
272887.0
295946.0
317837.0
21
22
Federal Funds
28538.1
28538.1
29000.0
30000.0
31000.0
33000.0
35000.0
37000.0
22
23
Other State Funds
67007.1
70220.0
80639.7
68289.0
7537't0
82514.0
90447.0
98862.0
23
24
24
25
Total Funds
277483.6
338632.1
320653.7
331114.0
358016.0
388401.0
421393.0
453699.0
25
26
26
27
27
"28
28
29 ASSESSMENT: Georgia's public institutions of higher education in 1972 produced 2,332 junior college graduates and 13,309 senior college graduates. In addition, 3936 masters degrees and 423 doctoral
29
30
degrees were conferred. The Medical College graduated 100 medical doctors.
30
31
31
32
32
33
33
34
34
35
36
36
38
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
4&
46
48
47
47
48
48
48
48
50
50
51
51
52
52
53
53
&4
54
1 ACTIVITY: RESIDENT INSTRUCTION
Volume I Reference Page 148
1
2
2
3
Purpose: To provide instruction to students in Georgia's institutions of public higher education, and research to advance the State of knowledge and benefits to the citizens of the State.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y. 1974
F.Y.1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y. 1979
8
9
9
10
State General Funds
170086.4
221827.0
197883.0
218880.0
237000.0
257512.0
279802.0
300886.0
10
11
Federal Funds*
28538.1
28538.1
29000.0
30000.0
31000.0
33000.0
35000.0
37000.0
11
12
Other State Funds
61782.1
62175.0
73714.7
61254.0
67987.0
74758.0
82303.0
90311.0
12
13
13
14
Total Funds
260406.6
312540.1
300597.7
310134.0
335987.0
365270.0
397105.0
428197.0
14
15
15
16
RESOURCES
FUNCTIONS
WORKLOAD DATA
16
17
18 Staff: 7,383 Academic Positions
19
6,805 Non-Academic Positions
Provide funds for instruction, research, and related functions for three university level institutions, twelve senior colleges, and fourteen junior Nl). of Students Enrolled
FY72 98,500
FY 73 FY74 17 18
104,500 104,000 19
20 Total: 14,188 21
22
23 Funds: Student Fees; Public and Private Sponsored Funds; State
24
General Fund
25
colleges.
Credit Hours of Instruction (Total, OOO's)
Freshman/Sophomore Level (000) Junior/Senior Level (000) Graduate/Professional Level (000)
4,665 2,613 1,471
581
4,964 2,818 1,534
617
20 4,930 21 2,650 22 1,575 23
705 24 25
26 27
*Includes all sponsored funds.
26 27
28
28
29
29
30
30
31 32 ACTIVITY: GRANTS TO JUNIOR COLLEGES
Volume I Reference Page_1_50__
31 32
33
33
34
Purpose: To provide DeKalb Junior College with support funds as authorized by Georgia Code.
34
35
35
36
36
37
Activity Expenditures:
Budgeted
Requested
Recommencled
Agency Projections
37
38
38
39
(IN THOUSANDS)
40
41
State General Funds
F.Y.1973 2280.0
F.Y.1974 3125.0
F.Y. 1974 3050.0
F.Y.1975 3203.0
F.Y. 1976 3363.0
F.Y.1977 3531.0
F.Y.1978 3708.0
F.Y. 1979
39
40
3893.0
41
42
Federal Funds
42
43
Other State Funds
43
44
44
45
Total Funds
2280.0
3125.0
3050.0
3203.0
3363.0
3531.0
3708.0
3893.0
45
46
46
47
RESOURCES
48
FUNCTIONS
WORKLOAD DATA
47
FY 72 FY 73 FY 74
48
49 Staff: 0 The administration of grants is conducted by the Regents
Provide grants to DeKalb Junior College at the rate of $500
Number of E.F .T. Students
49
50
Central Office.
per equivaleJnt fulltime student.(EFTS).
Funded Through Grants 5,329
5,700
6,100
50
51
Amount of Grants ($000) 2,131
2,280
3,050
51
52 Funds: State General Fund
52
53
53
54
54
24
1 ACTNITY: EUGENE TALMADGE MEMORIAL HOSPITAL
Volume I Reference Page 150
1
2
2
3
Purpose: To provide quality health care for Georgia citizens; to provide clinical experience for medical, dental and allied health students and resident staff; and to provide an environment where medical research 3
4
can be accomplished as an adjunct to medical education.
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y. 1974
F.Y.1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y.1978
7
F.Y.1979
8
9
9
10
State General Funds
9572.0
14922.0
10081.0
10742.0
11279.0
11844.0
12436.0
13058.0
10
11
Federal Funds
11
12
Other State Funds
5225.0
8045.0
6925.0
7035.0
7387.0
7756.0
8144.0
8551.0
12
13
13
14
Total Funds
14797.0
22967.0
17006.0
17777.0
18666.0
19600.0
20580.0
21609.0
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: 1,616
Operate in conjunction with the Medical College of Georgia to
Meet the needs and demands by the public for more and better
18
19
provide clinical education programs for physicians, dentists and
health care by training more health care professionals and
19
20 Funds: Patient Fees; State Appropriations; Departmental Sales;
allied health students enrolled at the College, and graduate
improving the quality of medical education. Increase level of State 20
21
Medicaid and Medicare Funds.
physicians and dentists employed by the hospital. Provide
subsidization of programs for indigent patients.
21
22
citizens with health care services such as lab tests, radiologic
22
23
procedures, medical records management and control,
WORKLOAD DATA
23
24
pharmacology supply and control, inhalation therapy, social
FY 72 FY 73 FY74
24
25 26 27 28 29 30 31 32
33 34 35
services, therapeutic dietetics, nursing care, EEG, and EKG.
Number of Positions Number of Students Number of Residents/Interns Inpatient Admissions Patient Days (000) Average Census Outpatient Visits {QOO) Radiology Procedures Meals Served (000) Lab Tests Performed (000)
1,495 1,131
115 10,600
138 378
90
56 374 525
1,503 1,466
108 11,300
131 359
95
60 394 803
1,616 1,607
136 13,650
152 416 100
70 454 1,011
25 26 27 28 29 30 31 32 33 34 35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
1
1
2
2
3
3
4 PROGRAM: STUDENT AID
4
5
5
6 OBJECTIVE: To improve the opportunities for higher education of financially needy resident students of Georgia, and to produce an adequate supply of trained personnel for areas of the State where shortages exist
6
7
in vital professions.
7
8
8
9
9
10
10
11
ACTIVITIES
AGENCIES
11
12
12
13
REGENTS SCHOLARSHIPS
BOARD OF REGENTS
13
14
MEDICAL SCHOLARSHIPS
BOARD OF REGENTS
14
15
ADMINISTRATION: STUDENT FINANCIAL AID PROGRAM STATE SCHOLARSHIP COMMISSION
15
16
PAYMENTS OF INTEREST
STATE SCHOLARSHIP COMMISSION
16
17
SCHOLARSHIP LOANS
STATE SCHOLARSHIP COMMISSION
17
18
STATE EDUCATIONAL LOANS
STATE SCHOLARSHIP COMMISSION
18
19
STUDENT ASSISTANCE GRANTS
STATE SCHOLARSHIP COMMISSION
19
20
LAW ENFORCEMENT PERSONNEL DEPENDENTS
20
21
SCHOLARSHIPS
STATE SCHOLARSHIP COMMISSION
21
22
22
23 PROGRAM EXPENDITURES:
Budgeted
Requested
Recommended
Agency Projections
23
24
(IN THOUSANDS)
25
26
State General Funds
27
Federal Funds
28
Other State Funds
F.Y.1973
5705.3 219.0 251.0
F.Y.1974
13278.0 150.0
10251.0
F.Y.1974
12571.0 150.0
10260.0
F.Y.1975
14171.0 4180.0
11680.0
F.Y.1976
15723.0 5332.0
13400.0
F.Y.1977
16777.0 6816.0
15290.0
F.Y.1978
17698.0 8613.0
17450.0
F.Y.1979
24
25
34695.0
26
10700.0
27
3880.0
28
29
29
30
Total Funds
6175.3
23679.0
22981.0
30031.0
34455.0
38883.0
43761.0
49275.0
30
31
31
32 ASSESSMENT: Preliminary analysis of this program by a special Governor's Committee on Student Financial Aid indicates that the current use of resources is effective but that more resources are needed. Also,
32
33
critically needed personnel are being trained, but a large proportion never become employed in geographical areas of the State where they are most needed.
33
34
34
35
35
36
38
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
46
46
48
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
26
1 ACTIVITY: REGENTS SCHOLARSHIPS
Volume I Reference Page 150
1
2
2
3
Purpose: To provide funds to the University System Institutions for allocation, as needed, to eligible Georgia resident students.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y.1974
F.Y. 1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y. 1978
F.Y.1979
8
9
9
10
State General Funds
200.0
200.0
200.0
200.0
200.0
200.0
200.0
200.0
10
11
Federal Funds
11
12
Other State Funds
12
13
13
14
Total Funds
200.0
200.0
200.0
200.0
200.0
200.0
200.0
200.0
14
15
15
16
RESOURCES
17
FUNCTIONS
WORKLOAD DATA
16
FY72 FY 73 FY74
17
18 Staff: 0
19 20 Financial officers at various University System Institutions 21 admi-nister the awards. 22
Provide grants to eligible resident students, based upon scholarship Number of Awards
500 500 500
18
and need.
Average Amount of Awards ($) 400 400 400
19
20
21
22
23 Funds: State General Fund
23
24
24
= 25
26
= = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = 2256
27 28 ACTIVITY: MEDICAL SCHOLARSHIPS
Volume I Reference Page_15_1 __
27 28
29
29
30
Purpose: To provide aid for promising medical students in need of financial assistance to attend medical college.
30
31
31
32
32
33
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
33
34
34
35
(IN THOUSANDS)
F.Y. 1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y. 1978
F.Y. 1979
35
36
36
37
State General Funds
294.3
350.0
336.0
327.0
343.0
360.0
378.0
397.0
37
38
Federal Funds
38
39
Other State Funds
39
40
40
41
Total Funds
294.3
350.0
336.0
327.0
343.0
360.0
378.0
397.0
41
42
42
43
RESOURCES
44
FUNCTIONS
PLANNED ACHIEVEMENTS
43
44
45 Staff: 0 - The administration of Medical Scholarships is by the
46
Regents Central Office.
47
48
49
50
51
52
Provide grants to eligible resident students who desire to practice in a rural community.
Scholarships Awarded: Freshmen Sophomores Juniors Seniors
FY 1972 FY 1973 FY 1974 45 46
47
38
31
39
48
27
39
31
49
34
31
39
50
37
29
31
51
52
53
53
54
54
-----------~--~
1 ACTIVITY: ADMINISTRATION: STUDENT FINANCIAL AID PROGRAM 2
Volume I Reference Page 188
1
2
3
Purpose: To properly administer, in accordance with Federal and State laws, rules and regulations, the Student Financial Aid Programs and related activities of the State Scholarship Commission (including the
3
4
Higher Education Assistance Authority and the Higher Education Assistance Corporation).
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
9
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y.1978
F.Y.1979
8
9
10
State General Funds
471.0
1973.0
1400.0
1780.0
1588.0
1344.0
925.0
548.0
10
11
Federal Funds
144.0
75.0
75.0
50.0
25.0
11
12
Other State Funds
251.0
251.0
260.0
580.0
1000.0
1490.0
2050.0
2680,0
12
13
13
14
Total Funds
866.0
2299.0
1735.0
2410.0
2613.0
2834.0
2975.0
3228.0
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: 123 Total 19 20 21 22 23 24 25
Administer student financial aid programs including loans, grants, and special scholarships. Service the Guaranteed Student Loan Program for Georgia private lenders. Supervise agency activities, processes and services centrally and through field service areas. Provide necessary fiscal and data processing support, as well as recruitment and informational services, for dissemination of financial aid, occupational and career choice information.
Provide the financial means, through comprehensive student financial aid programs, for all Georgians who are qualified for postsecondary education and need assistance in pursuing career and occupational education. Provide pre-admission, in-school, and post-graduate assistance and consultative services concerning financial aid, careers, and institutional choices.
18 19 20 21 22 23 24
25
26 Funds: Appalachian Regional Commission; DHEW, Office of
27
Education; Ncmonallnstitute of Health; Agency Income;
28
State General Fund
26 27 28 29
3209::==================================================================================================== 30
31
31
32 33 ACTIVITY: STATE EDUCATIONAL LOANS
32
Volume I Reference Page 167
33
34
34
35
Purpose: To provide State educational loans to Georgia resident students who need loan fund assistance to pursue or continue their higher education, yet have been unable to obtain a student loan from a
35
36
participating lender or receive adequate student aid assistance from any other source.
36
37
37
38
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
38
39
39
40
(IN THOUSANDS)
41
F.Y.1973
F.Y.1974
F.Y.1974
F.Y. 1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y. 1979
40
41
42
State General Funds
200.0
9400.0
9400.0
11000.0
13000.0
14500.0
16000:0
17500.0
42
43
Federal Funds
43
44
Other State Funds
100.0
300.0
500.0
800.0
1200.0
44
45
45
46
Total Funds
200.0
9400.0
9400.0
11100.0
13300.0
15000.0
16800.0
18700.0
46
47
47
48
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
48
49
49
50 Staff: 0
Provide direct State educational loan assistance in conjunction
Increase access to post-secondary education for students by direct
50
51
with State grant and/or other student financial aid resources to
educational loans.
51
52 Funds: 100% State funded.
meet the post-secondary educational financial aid needs of Georgia
52
53
resident students.
53
54
54
28
1 ACTIVITY: PAYMENTS OF INTEREST
Volume I Reference Page 166
1
2
2
3
Purpose: To provide centralized services for making interest payments to lending institutions in behalf of students obtaining State and federal loans for higher education.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y. 1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y.1978
F.Y.1979
8
9
9
10
State General Funds
416.0
555.0
435.0
11
Federal Funds
12
Other State Funds
274.0 4055.0
212.0 5307.0
123.0 6816.0
45.0 8613.0
10
10700.0
11
12
13
13
14
Total Funds
416.0
555.0
435.0
4329.0
5519.0
6939.0
8658.0
10700.0
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: 0. Functions are performed in the central administrative
19
office.
20
21 Funds: DHEW, Federally Insured Loan Program; State
22
General Fund
23
24
(1) Interest on Federally Subsidized Student Loans Guaranteed
Enable Georgia students to secure State and federal educational
18
by Higher Education Assistance Corporation- Act as agent
loans with a minimum of difficulty. Encourage lending institutions 19
for eligible lending institutions. Calculate Federalln-8chool
to participate more actively in the State guaranteed loan program by 20
Interest, Federal Special Allowance, and Federal Install-
paying them interest subsidies on student loans and by acting as
21
ment Interest quarterly on individual student loans, bill
their agents with U.S. Office of Education.
22
Federal Government for amounts, and pay interest to lenders.
23
24
25 26
(2) Interest on State Guaranteed Student Loans- Calculate interest accruing during the in-school period and pay to
25
WORKLOAD DATA
26
27 28
lenders quarterly in behalf of students not qualified for federal loans.
27 FY 1972 FY 1973 FY 1974 28
29
29
30 31 32 33
(3) State Interest Subsidy- Calculate interest subsidies in the form of placement and conversion fees and pay to lenders monthly.
New Loans Guaranteed
13,500 14,000 22,000 30
Guaranteed Loans Outstanding 40,000 50,000 67,000 31
Average per Student Awards ($) 1,000
1,000
1,000 32
Number of Lending Institutions
386
400
420 33
34
Different Types of Interest Paid
7
7
7 34
35
Different Interest Rates Involved
15
15
15 35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
1 ACTIVITY: SCHOLARSHIP LOANS
Volume I Reference Page 166
1
2
2
3
Purpose: To provide scholarship loans on a renewal basis to qualified Georgia resident students who need financial assistance to continue higher education in fields critical due to State personnel shortage.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y.1978
F.Y.1979
8
9
9
10
State General Funds
1149.0
700.0
700.0
475.0
250.0
100.0
10
11
federal Funds
75.0
75.0
75.0
75.0
11
12
Other State Funds
12
13
13
14
Total Funds
1224.0
775.0
775.0
550.0
250.0
100.0
14
15
15
16
RESOURCES
17
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
18 Staff: 0 Functions are performed in the central administrative
Fund scholarship awards to currently qualified students at an
Approximately 737 students will be studying in Commission
18
19
office.
average of $925 each. Encourage students to repay loans by
approved fields, with some 350 students completing courses and
19
20
practicing in approved fields in Georgia.
becoming employed in one of Georgia's vital areas of critical
20
21 Funds: State General Funds
personnel shortage. Approximately 70% of the graduates will be
21
22
nurses.
22
23
23
24
24
25 26
25
WORKLOAD DATA
26
27 28
27 FY 1972 FY 1973 FY 1974 28
29
Scholarship Grant Appropriation
29
30
($000)
1140
1224
775
30
31
Number of Students Assisted
1267
1323
816
31
32
Average per Student Award ($) 900
925
950
32
33
33
34
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
30
1 ACTIVITY: STUDENT ASSISTANCE GRANTS
Volume I Reference Page_ _.1..6. u7'--
1
2
2
3
Purpose: To provide State grant assistance to Georgia resident students who are in dire need of student aid assistance to pursue or continue their higher education.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y.1974
F.Y. 1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y. 1979
8
9
10
State General Funds
2800.0
9
15900.0
10
11
federal Funds
11
12
Other State Funds
10000.0
10000.0
11000.0
12100.0
13300.0
14600.0
12
13
13
14
Total Funds
2800.0
10000.0
10000.0
11000.0
12100.0
13300.0
14600.0
15900.0
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: 0
Provide State grant assistance in conjunction with guaranteed
Provide State grant assistance to Georgia resident students in dire
18
19
student loans and/or other student financial aid resources to
need of student financial assistance during the 1973-74 academic
19
20 Funds: 100% State funded
meet the post-secondary education financial aid needs of Georgia
year, thereby providing the financial base, in conjunction with other 20
21
resident students in dire need of assistance.
student aid resources, for the opportunity of an access to post-
21
22
secondary education not otherwise available for most of those students.22
23 ======================================================================================================23
24
24
25 ACTIVITY: LAW ENFORCEMENT PERSONNEL DEPENDENTS SCHOLARSHIP
Volume I Reference Page 167
25
26
26
27
Purpose: To provide scholarships to the children of law enforcement officers, firemen, and prison guards who have been killed or permanently disabled in the line of duty.
27
28
28
29
29
30
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
30
31
31
32
(IN THOUSANDS)
F.Y. 1973
F.Y.1974
F.Y. 1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y. 1979
32
33
33
34
State General Funds
175.0
100.0
100.0
115.0
130.0
150.0
150.0
150.0
34
35
federal Funds
35
36
Other State Funds
36
37
37
38
Total Funds
175.0
100.0
100.0
115.0
130.0
150.0
150.0
150.0
38
39
39
40
RESOURCES
41
FUNCTIONS
PLANNED ACHIEVEMENTS
40
41
42 Staff: 0- Functions are performed in the central administrative
43
office.
44
45 Funds: State General Fund
Fund scholarship grants in the amount of $2,000 each to eligible law enforcement personnel dependent students.
Enable 50 law enforcement personnel dependent students to pursue 42
a higher education when they would have been otherwise financially 43
prohibited from doing so.
44
45
46
46
47
47
48
WORKLOAD DATA
48
49
49
50
FY 1972 FY 1973 FY 1974 50
51
L.E.P.D. Scholarship Appropria-
51
52
tion
175,000 100,000 52
53
Number of Students
87.5
50 53
54
Average Grant Award ($)
2,000
2,000 54
1
,
2
2
3 4 PROGRAM:
GENERAL ADMINlSTRATION: REGENTS CENTRAL OFFICE
3 4
5 6 OBJECTIVE: To provide central control, guidance and support services for the universities and colleges of Georgia's University System.
5 6
7
7
8
8
9
10
ACTIVITIES
AGENCIES
9 10
11
11
12
REGENTS CENTRAL OFFICE
BOARD OF REGENTS
12
13
13
14
14
15
15
16 PROGRAM EXPENDITURES:
Budgeted
Requested
Recommended
Agency Projections
16
17 18
(IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y.1974
F.Y. 1975
F.Y.1976
F.Y.1977
F.Y.1978
F.Y.1979
17
18
19 20 21 22 23 24
State General Funds Federal Funds Other State Funds
Total Funds
1948.3 150.0 15.0
2113.3
2555.0 17.0
2572.0
2171.0 17.0
2188.0
2278.0 166.0 552.0
2996.0
2471.0 174.0 578.0
3223.0
2666.0 182.0
605.0
3453.0
2811.0 192.0 6320
3635.0
3011.0
19
200.0
20
6620
21
22
3873.0
23
24
25
25
26
26
27 ASSESSMENT: The rate of gain in student enrollment in Georgia's higher education institutions is beginning to decline. However, overall increases are expected to continue over the next few years, due to
27
28
stronger holding power of the public schools and larger proportions of high school graduates going on to college either full-time or on a part-time basis. Also, more professionals are continuing
28
29
their education at advanced levels thus increasing the need for improved services. Current problems and needs of society demand that universities and colleges participate more fully in solving
29
30
these problems, and develop closer relationships among higher education institutions and between higher education and the public school system.
30
31
31
32
32
33
33
34
34
35
36
36
38
~
~
38
38
39
39
40
40
41
41
42 43
42 43
44
44
45
4&
46
48
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
32
1 ACTIVITY: REGENTS CENTRAL OFFICE
Volume I Reference Page 151
1
2
2
3
Purpose: To provide consulting and auditing services for the units of the University System; to assist the Chancellor in the performance of his duties as Chief Executive Officer.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y.1978
F.Y. 1979
8
9
9
10
State General Funds
1948.3
2555.0
2171.0
2278.0
2471.0
2666.0
2811.0
3011.0
10
11
federal Funds *
150.0
166.0
174.0
182.0
192.0
200.0
11
12
Other State Funds
15.0
17.0
17.0
552.0
578.0
605.0
632.0
662.0
12
13
13
14
Total Funds
2113.3
2572.0
2188.0
2996.0
3223.0
3453.0
3635.0
3873.0
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: 48 Academic Positions
Serve as a consulting and auditing body for the units of the
Not applicable
18
19
53 Non-Academic Positions
University System.
19
20
101
20
21
21
22 Funds: State General Fund
22
23
23
24 *Includes all sponsored funds.
24
25
25
26
26
27
27
28
28
29
29
30
30
31
31
32
32
33
33
34
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
Human Development
1
MAJOR PROGRAM CATEGORY: HUMAN DEVELOPMENT
1
2
2
3 GOAL: FOR EACH GEORGIAN, THE FULLEST POSSIBLE DEVELOPMENT OF INDIVIDUAL POTENTIAL FOR SELF-FULFILLMENT AND FOR PRODUCTIVE AND RESPONSIBLE PARTICIPATION
3
4
IN SOCIETY.
4
5
5
6
PROGRAMS
6
7
7
8
STATE HUMAN RESOURCES ADMINISTRATION
8
9
PHYSICAL HEALTH
9
10
MENTAL HEALTH
10
11
SOCIAL DEVELOPMENT
11
12
REHABILITATION SERVICES
12
13
INCOME MAINTENANCE
13
14
14
15
15
16 EXPENDITURES:
Budgeted
Requested
Recommended
Agenc~ Projections
16
17 (IN THOUSANDS) 18
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y.1978
F.Y.1979
17
18
19
State General Funds
267,497.8
335,087.5
317,367.0
337,124.4
358,821.8
382,797.2
409,117.9
438,126.5
19
20
Federal Funds
405,083.3
427,515.0
406,856.0
406,021.6
424,601.7
443,936.5
462,556.5
482,854.2
20
21
Other State Funds
28,188.1
25,574.0
25J!73.0
24,475.1
24,687.6
24,910.8
25,147.5
25,405.7
21
22
22
23
Total Funds
700,769.2
788,176.5
749,796.0
767,621.1
808,111.1
851,644.5
896,821.9
946,386.4
23
24
24
25 MAJOR PROGRAM OVERVIEW: 26 With small, highly urbanized areas of very dense population and a large, sparsely populated rural area, 27 Georgia has two distjnct but related human development problem groups: the poor in the cities and 28 the poor in rural isolation. 29 30 Inadequate health care resources and distribution of social services in rural areas have accelerated the
25
The services of health care, family development, and vocational rehabilitation, together with income
26
supplement for the handicapped, have been merged into a mutually reinforcing relationship through
27
the creation of the Department of Human Resources. The new emphasis will be upon serving
28
individuals and families in the context of their total needs, with the purpose of enabling them to
29
function as self-sustaining and contributing community members.
30
31 economically motivated migration of the population to urban centers. This has aggravated the over32 crowding of urban low income neighborhoods, while discouraging industry and business immigration 33 needed for balanced employment and income opportunities. 34 35 Lack of general practice physicians and paramedical personnel in sparsely populated rural communities
31
The initial thrust will be to set standards for basic essential services and strive to make these equally
32
available to all citizens without respect to location or income level. By assuming the local share of
33
financing for health and social services, the State will remove the inequitability imposed by inadequate 34
community resources in some areas.
35
36 and low-income urban communities, coupled with prohibitive costs of institutional care, has severely 37 limited residents' access to adequate treatment and rehabilitative care. Lack of low-cost public 38 transportation compounds the problems of service distribution, with the result that mobility and 39 employability of the poor have been critically affected.
36
Planning and program development will stress efficient management of resources for the maximum
37
benefit of all. Once the equalization of currently uneven services has been achieved, the State can work 38
with local governments to develop added services as needed.
39
40 41 More than 192,000 families in Georgia are living in poverty. Many suffer from the lack of job
40 New directions in environmental health planning will emphasize improvement in individual and family 41
42 opportunities; others are handicapped by age, physical and mental disabilities, inadequate 43 education or skills, and discrimination. Virtually all live in substandard housing. They must 44 rely on social services provided through federal, State, local and private agencies for survival.
45 Dedicated service personnel have extended their efforts to reach those in need, but in many areas
46 they have been spread too thin in fragmented programs to effectively attack the causes of the
surroundings, including housing, to improve living standards. Development of a flexible means of
42
transporting people will increase their mobility and augment the improved distribution of manpower 43
and resources and make services more accessible. Overall, human services development will be co-
44
ordinated with economic, educational and physical development to meet present and future pressures 46
and promote balanced growth of employment markets.
46
47 problems. Several new directions will improve Georgia's human development programs
47
48 effectiveness in F.Y. 1974.
48
49
49
50
50
51
51
52
52
53
53
54
54
34
1
1
2
2
3
3
4 PROGRAM: STATE HUMAN RESOURCES ADMINISTRATION
4
5
5
6 OBJECTIVE: To improve the management, administration, program content, and service delivery systems of the Department through provision of executive direction and administrative support.
6
7
7
8
8
9
9
10
ACTIVITIES
AGENCIES
10
11
11
12
EXECUTIVE DIRECTOR
HUMAN RESOURCES
12
13
PLANNING AND BUDGET
HUMAN RESOURCES
13
14
EVALUATION AND RESEARCH
HUMAN RESOURCES
14
15
ADMINISTRATIVE SERVICES
HUMAN RESOURCES
15
16
AREA SERVICES ADMINISTRATION
HUMAN RESOURCES
16
17
17
18
18
19 PROGRAM EXPENDITURES:
Budgeted
Requested
Recommended
Agency Projections
19
20 21
(IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y.1978
F.Y.1979
20
21
22
State General Funds
6468.3
10076.0
9746.Jl
10637.5
11215.1
11775.8
12444.7
13151.4
22
23
Federal Funds
2513.8
4347.0
4335.0
3729.4
3919.3
4164.9
4398.5
4645.3
23
24 25
Other State Funds
324.0
153.0
-15-3.-0 -
24 25
26
Total Funds
9306.1
14576.0
14234.0
14366.9
15134.4
15940.7
16843.2
17796.7
26
27
27
28
28
29
29
30 DESCRIPTION: This new program is designed to provide administrative management, comprehensive planning, operations research, internal audit and fiscal control capabilities in the Department of Human Resources. 30
31
31
32
32
33
33
34
34
35
36
36
38
'S1
'S1
38
38
39
38
40
40
41
41
42
42
43
43
44
44
45
46
46
46
47
47
48
48
48
48
50
50
51
51
52
52
53
53
54
54
35
1 AtTIVITV: EXECUTIVE DIRECTOR 2
Volume I Reference Page 81
1
2
3
Purpose: To provide management, leadership, and support for the Department; to assure quality and required quantity of support services, to advise and assist the Divisions, Offices, and the Board of
3
4
Human Resources in the performance of their duties.
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
9
F.V.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y.1978
F.Y.1979
8
9
10
State General Funds
1176.3
1438.0
1438.0
1524.8
1600.8
1680.6
1794.2
1915.1
10
11
federal Funds
470.0
789.0
789.0
829.1
870.6
914.1
959.8
1007.8
11
12
Other State Funds
5.0
12
13
13
14
Total Funds
1651.3
2227.0
2227.0
2353.9
2471.4
2594.7
2754.0
2922.9
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: 1 Commissioner
19
1 Deputy Commissioner
Overall Departmental Administration.
Not applicable
18
19
20
3 Public Information Officers
Provide public information about the programs and the services
20
21
12 Legal Services Personnel
of the Department.
21
22
27 Staff Development Personnel
22
23
6 Clerical
Perform fair hearings related to eligibility.
23
24
2 Assistant Commissioners
24
25
4 Regional Administrators
Assure uniformity of administration of programs in accordance
25
26
27 Grants Administration Personnel
with legal requirements.
26
27 28
Total: 83
Staff Development.
27 28
29
29
30
Grants Administration.
30
31
31
32
32
33
33
34
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
36
1 ACTIVITY: PLANNING AND BUDGET
Volume I Reference Page 81
1
2
2
3
Purpose: To provide a central authority in the Department to uniformly develop, interpret and administer the budgetary and planning processes and to provide assistance to the State Comprehensive Health
3
4
Planning Council.
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y. 1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y.1979
8
9
10
State General Funds
635.1
326.0
296.0
11
Federal Funds
239.1
239.0
239.0
342.3 250.9
359.4 263.5
377.4 276.7
396.3 290.5
9
416.1
10
305.0
11
12
Other State Funds
12
13
13
14
Total Funds
874.2
565.0
535.0
593.2
622.9
654.1
686.8
721.1
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: 1 Director
19
1 Assistant Director
20
4 Fiscal Planners
21
4 Clerical
22
9 Budget Analysts
23
10 Comprehensive Health Planning Personnel
24
Provides the Department with budgetary control. Systematic fiscal planning Comprehensive health planning
A comprehensive program budget process for the Department which 18
includes a strong element of fiscal accountability.
19
20
21
22
23
24
25 Total: 29 26
25 26
27
27
28 ACTIVITY: EVALUATION AND RESEARCH
Volume I Reference Page_8:.1.:..__
28
29
29
30
Purpose: To provide the Department with capabilities in statistical analysis, operations research; to perform the internal audit for the Department.
30
31
31
32
32
33
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
33
34
34
35
(IN THOUSANDS)
36
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y. 1976
F.Y .1977
F.Y.1978
F.Y.1979
35
36
37
State General Funds
627.1
543.0
527.0
570.4
598.9
628.8
660.2
693.2
37
38
Federal Funds
236.4
416.0
404.0
436.4
458.2
481.1
505.2
530.5
38
39
Other State Funds
39
40
40
41
Total Funds
863.5
959.0
931.0
1006.8
1057.1
1109.9
1165.4
1223.7
41
42
42
43
RESOURCES
44
FUNCTIONS
PLANNED ACHIEVEMENTS
43
44
45 Staff: 1 Director
46
1 Research Coordinator
47
1 Administrative Aide
48
8 Clerical
49
17 Statisticians
Provide the Department with a systematic research program.
The development of a program evaluation capability.
45
46
Verify the propriety, legality and appropriateness of expenditures
47
and the proper accountability of revenues.
48
49
50
15 Operations Research Personnel
Special management studies.
50
51
22 Auditors
51
52
Statistical services for the Department of Human Resources.
52
53 Total: 65
53
54
54
1 ACTIVITY: AREA SERVICES ADMINISTRATION
Volume I Reference Page 82
1
2
2
3
Purpose: To administer and manage twenty-seven designated Human Resources Area Service Networks.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y.1978
F.Y.1979
8
9
9
10
State General Funds
3443.0
3159.0
3614.0
3795.0
3985.0
4184.0
4393.0
10
11
federal Funds
11
12
Other State Funds
12
13
13
14
Total Funds
3443.0
3159.0
3614.0
3795.0
3985.0
4184.0
4393.0
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: 27 Human Resources Area Services Directors; 27 Admini-
To coordinate, standardize and administer twenty-seven designated
The development of a comprehensive network oi services designed 18
19
strative Officers; 27 Administrative Aides; 27 Resource
Human Resources Area Service Networks.
to meet human needs thr,:>ughout the State.
19
20
Pfanners, 54 Clericat Personnel
20
21
21
22 Total: 162
22
23
23
24
24
25 26 ACTIVITY: ADMINISTRATIVE SERVICES
25
Volume I Reference Page_8_2_ _
26
27
27
28
Purpose: To provide management and operational services through the following units: Accounting, Personnel, Administration, General Support Services and Vital Records.
28
29
29
30
30
31
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
31
32
32
33
(IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y. 1978
F.V. 1979
33
34
34
35
State General Funds
4029.8
4326.0
4326.0
36
federal Funds
1568.3
2903.0
2903.0
4586.0 2213.0
4861.0 2327.0
5104.0 2493.0
5410.0 2643.0
5734.0
35
2802.0
36
37
Other State Funds
319.0
153.0
153.0
37
38
38
39
Total Funds
5917.1
7382.0
7382.0
6799.0
7188.0
7597.0
8053.0
8536.0
39
40
40
41
RESOURCES
42
FUNCTIONS
PLANNED ACHIEVEMENTS
41
42
43 Staff:
1 Director
Provide Personnel services for the Department of Human
43
44
1 Clerical
Resources.
44
45
1 Administrative Aide
45
46
112 Fiscal Management Control Personnel
Provide General support services for the Department of Human
46
41
6 Accountants
Resources
47
48
2 Librarians
48
49
68 General Support Personnel
Maintains vital records.
49
50
11 Patient Accountant Personnel
50
51
30 Personnel Services Positions
Administers vendor payments.
51
52
58 Vital Records Personnel
52
53
Maintains Departmental library.
53
54 Total: 290
54
38
1
1
2
2
3
3
4 PROGRAM: PHYSICAL HEALTH
4
5
5
6 OBJECTIVE: To foster a uniformly satisfactory state of health and individual well being through comprehensive health area services which are accessible to all citizens regardless of location or financial resources
6
7
and through surveillance and preventive measures to control sources of disease, disability, or death.
7
8
8
9
9
10
10
11
ACTIVITY
AGENCIES
11
12
12
13
PROGRAM DIRECTION AND SUPPORT
HUMAN RESOURCES
13
14
MEDICAL CARE
HUMAN RESOURCES
14
15
HEALTH IMPROVEMENT
HUMAN RESOURCES
15
16
MATERNAL HEALTH AND FAMILY PLANNING
HUMAN RESOURCES
16
17
DENTAL HEALTH
HUMAN RESOURCES
17
18
EMERGENCY HEALTH
HUMAN RESOURCES
18
19
ENVIRONMENTAL HEALTH
HUMAN RESOURCES
19
20
DISEASE CONTROL
HUMAN RESOURCES
20
21
LOCAL SERVICES
HUMAN RESOURCES
21
22
22
23
23
24
24
25 PROGRAM EXPENDITURES:
Budgeted
Requested
Recommended
Agency Projections
25
26 27
(IN THOUSANDS)
-F.Y-.1-97-3
F.Y. 1974
F.Y.1974
F.Y.1975
F.Y.1976
F.Y. 1977
F.Y.1978
F.Y.1979
26
27
28
State General Funds
69533.7
104331.0
95572.0
108549.8
115452.7
123593.4
133183.0
144488.3
28
29
Federal Funds
129636.4
145392.0
131064.0
143180.3
143468.2
143770.6
144088.0
144421.3
29
30 31
Other State Funds
3019.7
2782.0
2782.0
2634.9
24,1
26~~.8
21210
21609
30
31
32
Total Funds
202189.8
252505.0
229418.0
254365.0
261585.0
270058.8
279998.0
291670.5
32
33
33
34
34
35
35
36 ASSESSMENT: The physical health program in FY 74 will concentrate on development of a full range of basic services to be equally available throughout the State through community based Human Resources
38
'n
facilities. Preventive services to foster maintenance of health will be stressed from both the individual and the environmental aspects. Additional emphasis is placed on programs meeting
'n
38
special needs, including family planning, maternal and child health, dental care, the high incidence of venereal disease and the development of effective emergency medical services statewide
38
39
A primary aim is to assure that primary care is readily available to everyone regardless of geographic location in the State.
39
40
40
41
41
42
42
43
43
44
44
45
46
46
46
47
47
48
48
48
48
50
50
51
51
&2
&2
53
53
&4
&4
1 ACTIVITY: PROGRAM Dl RECTI ON AND SUPPORT
Volume I Reference Pqe 82
1
2
2
3
Purpose: To provide administrative direction and executive support to the Division of Physical Health and adequate staff support in planning, budgeting, evaluation and research, and nuning services.
3
4
4
5
5
6
Activity Expenditures:
7
Budgeted
Requested
Recommended
Agency Projections ---------------------------
6 7
8
(IN THOUSANDS)
F.V.1973
F.V.1974
F.V.1974
F.V.1975
F.V.1976
F.V.1977
F.V.1978
F.V. 1979
8
9
9
10
State General Funds
354.8
291.0
291.0
11
federal Funds
308.5
330.1
356.5
388.6
427.5
10
11
12
Other State Funds
12
13
13
14
Total Funds
354.8
291.0
291.0
308.5
330.1
356.5
388.6
427.5
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: 12 19
Provide administrative direction and staff support for 26 operating units in the Division of Physical Health.
Coordinate programs and activities promoting the health and well
18
being of all Georgians with aU other human development programs in 19
20
the Department of Human Resources. Place special emphasis on
20
21
Coordinate staff activities in planning, budgeting, evaluation and
compensating for health manpower and resource shortages in some 21
22
research, nursing, and program development.
areas through uniform development of minimum services statewide. 22
23
23
24
24
25
25
26
26
27
27
28
28
29
29
30
30
31
31
32
32
33
33
34
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
40
1 ACTIVITY: MEDICAL CARE
Volume I Reference Page 83
1
2
2
3
Purpose: To assure development of health care facilities and agencies, quality of care meeting or exceeding State and Federal requirements, availability of necessary medical services to individuals with
3
4
inadequate personal resources through public financial assistance, and to promote early diagnosis and prompt treatment of cancer for medically indigent patients.
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y.1979
8
9
9
10
State General Funds
49613.1
61269.0
55293.0
65051.1
69604.7
75173.1
81938.7
90132.6
10
11
federal Funds
119326.6
128418.0
116310.0
128518.0
128518.0
128518.0
128518.0
128518.0
11
12
Other State Funds
. 2244.0
2050.0
2050.0
2050.0
2050.0
2050.0
2050.0
2050.0
12
13
13
14
Total Funds
171183.7
191737.0
173653.0
195619.1
200172.7
205741.1
212506.7
220700.6
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: Program Administration
4
Process payment claims submitted by providers of medical
Medical care for public assistance recipients
18
19
Administration of Medicaid Benefits 82
services rendered to eligible recipients under Title XIX of the
19
20
Developmental Disabilities
5
Social Security Act.
Assistance to 114 grant projects in process and 195 non-grant
20
21
Consultation to Health Facilities
9
projects for facilities development.
21
22
Licensure and Certification
31
Administer State financial assistance to local political subdivisions
22
23
Health Facilities Operation
27
or hospital authorities in construction, expansion or modernization Assure proper diagnosis and care to approximately 4000 needy
23
24
Cancer Control
3
of hospitals and other facilities, and provide planning and consultation cancer patients.
24
25
assistance on area development of facilities.
25
26 Total Staff: 161
An estimated 19,400 eligible recipients over 21 will be supplied with 26
27
Assist hospitals, nursing homes, etc. to meet and maintain legal
eyeglasses.
27
28
standards and continually upgrade quality of care.
28
29
Approximately 560 hospitalized recipients whose medical condition 29
30
Survey and evaluate health facilities and agencies to assure
has deterioriated to the extent that special care is needed will receive 30
31
compliance with State and Federal standards.
private nursing.
31
32
32
33
Provide financial assistance to needy individuals in obtaining prompt
33
34
diagnosis and adequate treatment of malignancies.
34
35
35
36
Assure implementation of the State plan of project grants for services
36
37
to the developmentally disabled.
37
38
38
39
Provide medical care in non-hospital clinics as a newly covered Medicaid
39
40
service, including clinic supportive services, for an anticipated 115,000
40
41
eligible recipients.
41
42
42
43
Provide diagnostic, screening, preventive and rehabilitative services to
43
44
eligible recipients as a newly available service.
44
45
45
46
Provide medical care under Medicaid for recipients 65 years and older in
46
47
tuberculosis or mental health institutions including State facilities. (New service)
47
48
48
49
Collect and analyze cost data and establish reimbursement rates for
49
50
Medicaid-participating hospitals not previously audited.
50
51
51
52
Provide private nursing (subject to prior approval) for hospitalized patients
52
53
whose medical condition require more than general care.
53
54
Provide funds for eyeglasses (subject to prior approval) for eligible recipients
54
over 21 years of age.
1 ACTIVITY: HEALTH IMPROVEMENT
Volume I Reference Page_ _.8_3__
1
2
2
3
Purpose: To improve the health and well being of Georgians through control and prevention of chronic illness, morbidity and mortality from preventable diseases and to prevent or minimize physically
3
4
handicapping conditions of children.
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
8
(IN THOUSANDS)
F.V.1973
F.V.1974
F.V.1974
F.V.1975
F.V.1976
F.V.1977
F.V.1978
7
F.V. 1979
8
9
9
10
State General Funds
2614.6
3265.0
3140.0
11
federal Funds
1754.9
1720.0
1720.0
12
Other State Funds
226.7
1750
1750
3460.9
1823.2 175 0
3668.6 1932.6
175 0
3888.7 2048.5
1750
4122.0 2171.5
175 0
4369.3
10
2301.7
11
1750
12
13
13
14
Total Funds
4596.2
5160.0
5035.0
5459.1
5776.2
6112.2
6468.5
6846.0
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: 3 Administration
19
10 Hypertension Control
20
11 Child Health
21
29 Adult Health
22
97 Crippled Children
23
8 State Employees Health
24 25 26
2 Total: 160
Kidney program
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
A Federally funded community demonstration program on control of hypertension in urban black neighborhoods.
Support and technical assistance to local health services and other agencies in providing preventive and care services to all children and their families, including nutrition, pediatrics and vision-hearing screening.
Plan and implement adult health programs in prevention, detection and treatment of chronic diseases such as, heart and lung diseases, stroke, diabetes, arthritis, etc.
Locate children already crippled or suffering from crippling conditions and provide treatment and aftercare.
Evaluate pre-employment physical exams for State employees, perform these exams for Department of Human Resources personnel, provide minor emergency care and initiate cervical screening program for female employees.
Provide educational and laboratory support to implement sickle cell screening for all infants at risk and provide family counseling, per law H.B. 1125.
Provide kidney dialysis and transplant services through payments to patients or hospitals.
300,000 children will be provided care in local health service facilities. 18 19
500,000 health workers will receive in-service training in Child Health. 20 21
Treatment will be provided to 14,600 crippled children; about 45% of the registered eligibles.
22 23 24
Treatment for sickle cell anemia will be provided to 30,000 infants, with counseling for 4000 adults.
25 26 27
Vision and hearing screening will be provided for 100,000 children covered by the law, and several hundred thousand more as recommended.
28 29 30 31
Pre-employment examination and other health services will be provided for approximately 37,000 State employees, with 800 cancer screenings.
32 33 34 35
Multiphasic screening will reach approximately 6.5% of the target adult population, with follow-up care for 500k of need. Training programs in chronic diseases will be provided to 50% of hospitals, nursing schools, community groups, etc. requesting them.
36 37
38 39 40
Kidney dialysis and transplant services will be made available to 100 patients (an increase of 65% over FY 72).
41
42
43
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
42
1 ACTIVITY: MATERNAL HEALTH AND FAMILY PLANNING'
Volume I Reference Page 84
1
2
2
3
Purpose: To improve the quality of human life and family development in Georgia by supporting and providing a full range of maternal health services, through local Human Resource staffs, to women in child
3
4
bearing years.
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y. 1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y. 1978
F.Y.1979
8
9
9
10
State General Funds
641.6
2330.0
1927.0
2469.7
2642.6
2854.0
3110.9
3422.0
10
11
Federal Funds
2121.1
3912.0
3885.0
3912.5
3912.5
3912.5
3912.5
3912.5
11
12
Other State Funds
12
13
13
14
Total Funds
2762.7
6242.0
5812.0
6382.0
6555.1
6766.5
7023.4
7334.5
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: 50 AFDC Family Planning
Provide statewide voluntary medical, social and educational
Provide quality family planning medical services and broaden the
18
19
19 Maternal Health Improvement
services to women needing them who are current, former or
scope of social services to AFDC status patients. Increase current
19
20
102 Family Planning Expansion Program
potential recipients of Aid to Families with Dependent Children
patient load 77% from 33,800 to 60,000.
20
21
1 Hospital Based Family Planning Program
(AFDC).
21
22
3 Governor's Special Council on Family Planning
23
24 Total Staff: 175
25
26
Through combined Family Planning Programs, meet at least 50% of 22
Promote maternal health by improving and expanding prenatal and the need in FY 74.
23
postpartum services in local Human Resource service centers and
24
through maternity home care. Includes cervical cancer screening.
Prevent at least 10,800 unwanted pregnancies.
25
26
27
Administer new hospital-based Family Planning Program with
27
28
approximately 2500 new family planning patients and increased
28
29
priority for treatment and service to high risk patients.
29
30
30
31
Implement and coordinate a comprehensive voluntary family
31
32
planning program statewide, comprehending all services and
32
33
activities, to enable all citizens to enjoy the benefits of planning
33
34
their households.
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
F.Y.1976
4993.3 8229.2
Agency Projections F.Y.1977
5292.9 8723.0
F.Y. 1978
5610.4 9246.4
F.Y.1979
5947.1 9801.2
13222.5
14015.9
14856.8
PLANNED ACHIEVEMENTS
15748.3
1 ACTIVITY: EMERGENCY HEALTH
Volume I Reference Page 85
1
2
2
3
Purpose: To develop and promote measures for prevention and control of injury and accident hazards and to develop a statewide system for meeting individual medical emergencies as well as mass casualty
3
4
and disaster situations.
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y.1979
8
9
9
10
State General Funds
705.3
1040.0
1040.0
1102.4
1179.6
1274.0
1388.7
1527.6
10
11
Federal Funds
35.0
39.0
39.0
39.0
39.0
39.0
39.0
39.0
11
12
Other State Funds
12
13
13
14
Total Funds
740.3
1079.0
1079.0
1141.4
1218.6
1313.0
1427.7
1566.6
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: 8 Professional
19
.
20
21 Total: 13
Clerical
22 23
This is a new activity, with resources consisting of staff plus State
24 funds to supplement Federal funds in offsetting local costs for
25 equipping and operating adequate emergency medical services.
26
27
28
29
30
31
32
33
34
35
36
Implement the State Comprehensive Plan for Emergency Medical Services, including: (a} Promulgation and implementation of State regulations
pertaining to licensure of ambulance services (b) Establishment of ambulance attendant training programs
statewide (c) Supervision and assistance to development of area and
regional emergency medical services plans (d) Development of program to provide financial assistance to
local communities in acquisition of emergency equipment and offsetting operating deficits. Promote a program to prevent accidental injury and poisoning. Maintain emergency medical stockpiles of disaster equipment and supplies. Maintain a radiological defense system to monitor and protect against hazardous incidental radiation. Promote widespread public training in first-aid and medical self-help. Support emergency health requirements of Civil Defense. Promote public education in safety.
Reduce deaths and disabling injuries caused by accidents and
18
disasters. Reduce expense to the State in disablement compensation 19
and losses of wages, production, and tax revenues due to death or
20
disablement. Accomplish the following degrees of implementation 21
of the State Emergency Medical Services Plan: Acquire 59 ambulances and mobile radios Acquire 26 base radios Train 1620 ambulance attendants
22
72% 68% 85%
of of of
nnneeeeeeddd111122111
23 24 25
Equip 10 Hospital Emergency Departments
71% of need. 26
Hardship counties will be assisted with State funds to meet start-up 27
costs and operating deficits, as incurred.
28
29
30
(1) 103 ambulances and radios to be acquired in FY 73 will achieve 31
55% implementation.
32
(2) Equipment purchase and training in FY 73 will achieve partial 33
implementation.
34
35
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
1 ACTIVITY: ENVIRONMENTAL HEALTH
2
3
Purpose: To protect and promote the well being of all Georgians by assuring a safe and healthful environment for the individual and the community.
4
Volume I Reference Page_..;:8&;=.._
1
2
3
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975*
F.Y. 1976*
F.Y.1977*
F.Y. 1978*
F.Y. 197s-
8
9
10
State General Funds
1007.1
1348.0
1179.0
11
Federal Funds
19.8
115.0
115.0
1428.8 115.5
1528.8 115.5
1651.1 115.5
1799.7 115.5
9
1979.7 .115.5
10 11
12
Other State Funds
12
13
13
14
Total Funds
1026.9
1463.0
1294.0
1544.3
1644.3
1766.6
1915.2
2095.2
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: 5 Supervisory
19
66 Professional
20
1.! Clerical
21 22
Total: 84
23
24
25
26
27
28
29
30
31
32
33
34
35
36
Prevention
Complete development of a remote monitoring program for nuclear 18
facilities.
19
Identify existing or potential environmental health and accident hazards Implement a radiological emergency plan.
20
and take necessary measures for correction or control.
Complete development of an ambient (community) noise control
21
Protect workers and the public from harmful radiation from medical,
program including establishment of standards and control to prevent 22
industrial and recreational equipment and home appliances.
physical and mental stress and property damage.
23
Identify and control health and safety hazards to the consumer from
Expand application of school sanitation standards to include private 24
unsafe appliances, clothing, dangerous substances, manufactured
schools.
25
products and contaminated foods sold for home use or prepared in
Implement testing of construction materials to prevent hazards from 26
public establishments.
structural failures.
27
Protect the working population from health and accident hazards in their places of employment.
Increase efforts to provide baseline data through areawide surveys to 28
facilitat~ comprehensive environmental health planning.
29
Guarantee safe, sanitary and healthful recreation areas, places of public Improve control of subdivisions and mobile home parks to protect 30
assembly, and toilet facilities to the public at large.
home owners and buyers.
31
Guarantee safe and hygienic institutional' environments, i.e. schools,
Implement newly developed health standards for jails and other
32
hospitals, child and day care centers, jails, prisons, nursing homes, etc. penal institutions in State.
33
Expand protective and corrective services to individual families and 34
Corrective Action
communities.
35
36
37
Assist individuals and families to obtain safe and protected water
37
38
supplies, adequate sewage and trash disposal, & hygienic, healthful housing.
38
39
Assist families and communities to eliminate disease hazards from
39
40 41 42 43 44
45 46
rodents, insects and animal carriers. Provide consultative and technical service to dealers, fabricators,
architects, engineers and building contractors to prevent or correct health and accident hazards. Assure compliance with State and Federal safety standards through licensing, inspection, permitting, and records maintenance.
40 41
42 43 44 45 46
47 48
Research
47 48
49 50 51
Establish human levels of tolerance for crowding, congestion, odor, noise and stress.
Conduct public education program to teach individuals how to improve
49 50 51
52
or cope with their environment.
53
52 53
54 *It is anticipated that the environmental surveillance program and ambient noise control program will be expanded significantly during the five years of the projections. These projected expansions are not
54
reflected in the above "continuation" figures.
46
1 ACTIVITY: DISEASE CONTROL
Volume I Reference Page 86
1
2
2
3
Purpose: To protect the health of Georgians by preventing and controlling the spread of communicable diseases and by maintaining high quality clinical laboratory services to support all health activities.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y. 1979
8
9
9
10
State General Funds
6317.8
7318.0
7205.0
7565.2
7943.5
8340.7
8757.7
9195.6
10
11
Federal Funds
776.7
950.0
950.0
997.5
1047.4
1099.8
1154.8
1212.5
11
12
Other State Funds
547.0
557,0
557,0
13
584,9
61~.]
6AA8
677.0
Zl09
12
13
14
Total Funds
7641.5
8825.0
8712.0
9147.6
9605.0
10085.3
10589.5
11119.0
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: Full Time Positions 707
Immunization: prevention of communicable diseases including
Statewide immunization inventory of first grade school children, and 18
19
measles, rubella, polio, tetanus and pertussis through universal
sample survey of 2 year olds.
19
20 Facilities: Northwest Regional Hospital: In-patient treatment
immunization, surveillance, education and public motivation.
20
21
facilities for 200 Tuberculosis patients (avg. daily census).
Bring communicable dieseases closer to absolute control.
21
22
Preventive treatment for infected tuberculosis patients who are at
22
23
State central laboratory and 2 regional laboratories.
high risk of developing activa disease.
Halt and reduce the currently rapid spread of venereal disease through 23
24
(Represents decrease from 3 regional labs in FY 73.)
expanded diagnostic services, rapid treatment and fast follow-up on 24
25
Health Program Representative Services: case finding, curative and
infectious contacts.1
25
26
preventive treatment, immunizations and multi-phasic screening.
26
27
Includes multi-phasic screening for ghetto and rural poor, and
Achieve cost saving by closing one of the 3 regional labs; workload 27
28
support for family planning and related programs.
will be absorbed by central lab and 2 remaining regional labs.
28
29
29
30
Diagnostic services: wide variety of laboratory tests on disease-related Partial implementation of clini.callaboratory licensure law.
30
31
specimens.
31
32
Provide treatment for tuberculosis for a daily average of 200 patients. 32
33
Licensure service: implement clinical laboratory licensure law through
33
34
annual surveys, consultation; proficiency testing and training.
Sickle cell screening program for infants is discussed under the
34
35
Health Improvement Activity. Approximately 21,000 premarital
35
36
Epidemiology: evaluation of diseases as social and economic factors, applicants will be screened.
36
37
measurement of control methods, recognition and prevention of
37
38
disease outbreaks.
38
39
39
40
Tuberculosis control: provide chest X-rays, as indicated, on outpatients 1 Includes increased emphasis and resources in FY 74 budget.
40
41
at Grady Hospital. Diagnosis and treatment of patients with active
41
42
tuberculosis at Northwest RegionarHospital.
42
43
43
44
Furnish biologicals for prevention and treatment of preventable diseases.
44
45
45
46
Provide laboratory support for sickle cell screening program for infants
46
47
(H.B. 1825) and premarital applicants (S.B. 431).
47
48
48
49
49
50
50
51
51
52
52
53
53
54
'54
47
, 1 ACTIVITY: LOCAL SERVICES
Volume I Reference Page 88
1
2
2
3
Purpose: To develop and operate community health services and facilities in the local communities as a component of the Area Human Development Services.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
8
(IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y.1978
7
F.Y.1979
8
9
9
10
State General Funds
6943.7
22926.0
22282.0
24072.3
25275.9
26539.7
27866.7
29260.0
10
11
Federal Funds
2874.5
2814.0
2814.0
2954.7
3102.4
3257.6
3420.4
3591.5
11
12
Other State Funds
2.0
12
13
13
14
Total Funds
9820.2
25740.0
25096.0
27027.0
28378.3
29797.3
31287.1
32851.5
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
18 Staff: Full Time Positions 1968
19
Includes Public Health Nurses, Environmental Technologists,
20
Dental Hygienists, Doctors, Dentists, Health Program
21
Representatives, Administrative personnel; i.e., total staff for
22
all health services.
Provide physical and environmental health services through the Human Resources area service networks serving the entire State.
Assure availability and accessibility of at least the basic essential services to all citizens regardless of geographic location or personal
17
Expand existing public health services through statewide development 18
of basic essential community services in the areas of:
19
20
1. Preventive services to prevent disease or reduce disability and
21
death, such as emergency transportation, immunization,
22
23
24 Facilities: Existing community public health clinics, District
25
Health Centers, hospitals, county public health
financial resources. Supplement and coordinate other State and local resources to
multiphasic screening and diagnosis, nutrition and hygiene
23
education.
24
25
26
facilities, 4 health access stations financed by Georgia
provide a coordinated total delivery system for all services at the
2. Environmental health services to assure safe, clean individual and 26
27
Regional Medical Programs, other Federally
community level.
family environment conducive to physical and mental well being. 27
28
financed health services.
28
29
Supplement private medical resources, as necessary, in areas where 3. Maternal, child and adult health care services, as needed to
29
30
the private sector cannot meet the demand for services.
supplement privately available care with referral for advanced
30
31
levels of care.
31
32
32
33
4. Dental care for medically indigent children and education in
33
34
Oral Disease Control.
34
35
35
36
5. Development of 10 health access stations in resource-poor areas, 36
37
offering emergency first aid, referral and transportation to
37
38
medical care, and follow-up aftercare.
38
39
39
40
6. Integrate health services with social and rehabilitative services.
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
48
1
1
2
2
3 4 PROGRAM: MENTALHEALTH
3 4
5
6 OBJECTIVE: To promote good mental health for all Georgians through readily accessible and comprehensive preventive and restorative services in a variety of environments, home, community and institutional,
7
according to need.
6 6 7
8
8
9
9
10
11
ACTIVITIES
AGENCIES
10 11
12
13
PROGRAM DIRECTION AND SUPPORT
HUMAN RESOURCES
14
INSTITUTIONAL ADMINISTRATION
HUMAN RESOURCES
15
INSTITUTIONAL SUPPORT FUNCTIONS
HUMAN RESOURCES
16
DEVELOPMENTAL SERVICES MENTAL RETARDATION HUMAN RESOURCES
17
ALCOHOLISM AND DRUG ABUSE TREATMENT
HUMAN RESOURCES
12 13 14 15 16 17
18
DEVELOPMENTAL SERVICES-CHILD MENTAL HEALTH HUMAN RESOURCES
19
ADULT MENTAL HEALTH
HUMAN RESOURCES
20
RESEARCH
HUMAN RESOURCES
21
TRAINING
HUMAN RESOURCES
22
INSTITUTIONAL PLANT DEVELOPMENT
HUMAN RESOURCES
23
COMMUNITY LIVING
HUMAN RESOURCES
24
DRUG ABUSE PREVENTION AND ABATEMENT
HUMAN RESOURCES
25
LOCAL SERVICES
HUMAN RESOURCES
18 19 20 21 22 23 24 25
26
26
27
27
28 29 PROGRAM EXPENDITURES:
Budgeted
Requested
Recommended
Agen9: Projections
28 29
30
31
(IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y.1978
F.Y.1979
30 31
32 33 34 35
State General Funds Federal Funds Other State Funds
97242.3 5141.8 13152.9
116947.0 11928.0 10447.0
113186.0 10713.0 10447.0
119512.9 15730.5 10447.0
126948.9 15957.7 10447.0
135456.9 16249.8 10447.0
145265.2 16557.5 10447.0
32
155568.3
33
16880.3 10447.0
34 36
36
37 38
Total Funds
115537.0
139322.0
134346~0
145690.4
153353.6
162153.7
172269.7
182895.6
36 37
38
39
39
40 41 DESCRIPTION: The new emphasis of the mental health program for FY 74 is to improve and expand community based services and community living arrangements as an economical and humane alternative to
40 41
42 43 44
institutionalization, and to make services readily accessible to all who need them, statewide. This will also permit improved services to those remaining mentally retarded and mentally ill for whom institutionalization is the only feasible means of care. Program administration will emphasize integration of institutional and community efforts as well as improved delivery of services. An expanded program of treatment and preventive services will aim to control and reduce the incidence of alcohol and drug abuse to reduce their debilitating effects.
42
43 44
45 46
46 48
47
47
48
48
49
49
50
50
51
51
52
52
53
53
&4
&4
1 ACTJVITV: PROGRAM DIRECTION AND SUPPORT
Volume I R.,_~~ee..... 87
1
2
2
3
Purpose: To provide program guidance and administration for the mental health program in the State of Georgia.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.V.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y.1978
F.Y.1979
8
9
10
State General Funds
591.8
679.0
679.0
713.0
799.0
839.0
881.0
9
925.0
10
11
federal Funds
47.3
50.0
50.0
50.0
11
12
Other State Funds
12
13
13
14
Total Funds
639.1
729.0
729.0
763.0
799.0
839.0
881.0
925.0
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: 34 Central Office Staff
19
3 Occupational Alcoholism Program
20
21 Total: 37 22
23
Provides program direction, consultation and support for mental
Increase service delivery by effective intergration of community
18
health, mental retardation, alcoholism and institutional drug
and institutional programs with each other and with the other
19
abuse programs. Administers ten institutions. Supervises existing
programs of the Department of Human Resources.
20
community programs and continues expansion of these local
21
services programs.
22
23
24
24
25
25
26
26
27
27
28
28
29
29
30 ACTIVITY: COMMUNITY LIVING
Volume I Reference Page_8_7_ _
30
31
31
32
Purpose: To provide foster care homes as humane and economical alternatives to hospitalization in State Mental and Retardation institutions, thereby enabling patients to remain in a normal community
32
33
environment.
33
34
34
35
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
35
36
36
37
(IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y.1974
F.Y. 1975
F.Y.1976
F.Y.1977
F.Y. 1978
F.Y.1979
37
38
38
39
State General Funds
146.0
871:0
671.0
40
federal Funds
209.6
215.0
215.0
41
Other State Funds
915.0 215.0
961.0 215.0
1009.0 215.0
1059.0 215.0
1112.0
39
215.0
40 41
42
42
43 44
Total Funds
355.6
1086.0
886.0
1130.0
1176.0
1224.0
1274.0
1327.0
43 44
45
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
45
46
46
47 Staff: Supervisory 1
48
Non-Supervisory 23
Social work personnel recruit and approve foster care homes, match referred patients with approved homes, supervise the placement and
Increase the number of patients living in foster care homes by 445 47
for a total of 580 in FY 74.
48
49
make periodic contact to monitor quality of home environment and
49
50 Total: 24 51
patient progress.
Improve and normalize the patients' environment and relieve
50
institutional crowding.
51
52: 135 foster homes currently caring for adult patients.
52
53
Reduce patient care cost to the State.
53
54
54
50
1 ACTIVITY: INSTITUTIONAL ADMINISTRATION
Volume I Reference Page 88
1
2
2
3
Purpose: To provide administrative control, program guidance and support for the institutional component of the mental retardation activity and tte Mental Health program.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y.1974
F.Y. 1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y. 1978
F..Y. 1979
8
9
9
10
State General Funds
8491.0
9540.0
9430.0
10,707.0
11,243.0
11,805.1
12,395.3
13,015.0
10
11
federal Funds
12.0
11
12
Other State Funds
12
13
13
14
Total Funds
8503.0
9540.0
9430.0
10,707.0
11,243.0
11,805.1
12,395.3
13,015.0
14
15
15
16
RESOURCES
FUNCTIONS
WORKLOAD DATA
16
17
18 Staff: Total Full-Time Positions
588
19
20 Facilities: Georgia Retardation Center
21
Georgia Mental Health Institute
22
Gracewood State School and Hospital
23
Central State Hospital
24
Southwestern State Hospital
25
Georgia Regional Hospital - Atlanta
26
Georgia Regional Hospital- Augusta
27
Georgia Regional Hospital - Savannah
28
Northwest Georgia Regional Hospital - Rorne
29
West Central Georgia Regional Hospital (1I
30
17
Director's Office Business Office Personnel Office Materials Management
Total Patient Average Daily Census No. Personnel Actions to be Processed No. Institutional Budget Units No. Institutional Organizational Units
11 358( 1)
18
'
18,762(2) 196(2) 206
19 20 21
Other administrative functions including: Entrance interviews, mail processing, job placement, medicaid billings, staff training, requisitions and purchase orders, property management, etc.
(1) Excludes Georgia Retardation Center (2) Excludes Central State and Savannah Regional
22 23 24 25
26
27
28
29
30
31
31
32 (1) Under construction 33
32 33
34
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
...
1 ACTIVITY: 2
INSTITUTIONAL SUPPORT FUNCTIONS
Volume I Reference Page 88
1
2
3
Purpose: To perform the housekeeping, maintenance and engineering services required to assum a safe and humane institutional environment; to provide ancillary medical and dental care and pharmacy and
3
4
laboratory services needed to maintain the physical and mental well being of patients.
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y.1974
F.Y.1974
F.Y.1975
F.V. 1976
F.Y.1977
F.V.1978
F.Y.1979
8
9
9
10
State General Funds
25810.6
29515.0
29051.0
11
Federal Funds
106.0
106.0
12
Other State Funds
9838.4
10400.0
10400 0
31285.9 106.0
10400.0
33475.9 106.0
10400.0
36154.0 106.0
10400.0
39407.9 106.0
10400.0
43348.7
10
106.0
11
10400.0
12
13
13
14
Total Funds
35649.0
40021.0
39557.0
41791.9
43981.9
46660.0
49913.9
53854.7
14
15
15
16
RESOURCES
FUNCTIONS
WORKLOAD OATA
16
17
17
18 Staff: Total Full Time Positions:
3683
Housekeeping, maintenance, etc. including:
Total square feet of building maintained: 7,146,501 sq. ft.
18
19
Commissary
19
20 Total number of buildings on ten institutional facility 21 campuses: 480 1 22 23 Total acres of campus (10 facilities): 5,689.7 2 24
25
Engineering Transportation Laundry Food Service Fire Protection and Security
Total acres of grounds maintained: 5,689.7 acres
20
21
Total number of meals served: 13,917,437 1
22
23
Total patient load (average census) 11,358 2
24
25
26 27 1 Excluding miscellaneous structures at Gracewood farm. 28 2 1ncluding 1800 acres of farm, pasture and swampland at
29
Gracewood School and Hospital
30
31
32
Health care, including: Medical, Surgical and Diagnostic and Evaluation Dental Admissions and Medical Records Pharmacy Laboratory and X-rays
26
27
1 Includes meals for patients and staff 2 Excludes West Central Regional Hospital under construction
28 29 30
31
32
33
In-service Training
33
34
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
52
1 ACTIVITY: DEVELOPMENTAL SERVICES: MENTAL RETARDATION 2
Volume I Reference Page 89
1
2
3
Purpose: To provide a minimum level of skilled, intermediate and custodial care, treatment and training for those mentally retarded individuals whose degree of handicap requires an institutional environment
3
4
in order to develop their potential to the fullest, and prepare for return to the community where possible.
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
8
(IN THOUSANDS)
9
10
State General Funds
11
Federal Funds
12
Other State Funds
F.Y.1973
16368.7 321.0 46.3
F.Y.1974
14062.0 4664.0
47.0
F.Y.1974
13926.0 4664.0
47.0
F.Y.1975
14756.3 4795.4 47.0
F.Y.1976
15641.6 5083.2
47.0
F.Y.1977
16580.1 5388.2 47.0
F.Y.1978
17574.9 5711.4
47.0
7
F.Y.1979
8
9
18629.4
10
6054.1
11
47.0
12
13
13
14
Total Funds
16736.0
18773.0
18637.0
19598.7
20771.8
22015.3
23333.3
24730.5
14
15
15
16
RESOURCES
FUNCTIONS
WORKLOAD DATA
16
17
18 Staff: Full-Time Positions
19 20
257 2194
(11SNuopne-rSvuispoerryvisory
21
2451
22
Diagnostic and evaluation services for resi~ents, out-patients and admissions. Integrated care and treatment program for resident and day patients. Skilled, intermediate and custodial nursing care, medical and dental care to promote physical wellbeing of patients. Training program including:
17
Emphasis on care for severely handicapped as community services
18
for the slightly and moderately retarded are expanded. Close
19
coordination of institutional and community services. Average daily 20
patient census will continue at about 3,790.{1I Total outpatient
21
visits/treatments are projected at 10,670 for FY 74.(2) Average
22
23 24
Facilities: Total of 210 Patient Care Units at Georgia Retardation Center, Gracewood School and Hospital, Central and
25 26 27
Southwestern State Hospitals, Regional Hospitals at Atlanta, Savannah and Rome.
Toilet and feeding training Behaviour modification Vocational rehabilitation. Family training sessions. Community Education services and workshops for staff in community facilities.
length of patient stay will remain approximately constant as follows: 23
Central State - 3940 days
24
Gracewood - 2000 days
25
Southwestern State and the 3 Regional Hospitals- 1 year
26
Ga. Retardation Center - 75 days
27
28
28
29
29
30 31
(1) Includes nursing personnel.
30
(1) 1880 patients covered by Medicaid, Title XI or Medicare.
31
32
(2) Retardation Center- 9855; Gracewood 445; Central State- 367 32
33
33
34
34
35
35
36
36
=n
=n
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
63
'!jjl
54
1 ACTIVITY: ALCOHOL AND DRUG ABUSE TREATMENT
,
r
2
3
Purpose: To eliminate or minimize individual dependence on alcohol or drugs and develop each patient's full potential for personal, social, educational and economic adjustment to enable him to function
2 3
4
independently in the community.
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y.1978
F.Y.1979
8
9
9
10
State General Funds
2234.0
1403.0
1403.0
1487.2
1576.4
1671.0
1771.3
1877.5
10
11
Federal Funds
65.0
1261.0
1261.0
1336.7
1416.9
1501.9
1592.0
1687.5
11
12
Other State Funds
12
13
13
14
Total Funds
2299.0
2664.0
2664.0
2823.9
2993.3
3172.9
3363.3
3565.0
14
15
15
16
RESOURCES
FUNCTIONS
WORKLOAD OAT A
16
17
17
18 Staff: 39 Supervisory
Physical Nursing Care
Average number of in-patients treated per day: 363
18
19
267 Non-Supervisory
Medical Treatment and Medication
Average length of in-patient stay will vary from 15 to 44 days at
19
20 21
306
In-patient psychotherapy: group and individual Evaluation and treatment planning
various institutions, except for Central State average of 150 days.
20
No change from FY 1973.
21
22 23 24 25 26
Facilities:
In-patient treatment units at Georgia Mental Health Institute Central State Hospital (60 beds) Georgia Regional Hospital at Atlanta
27
Georgia Regional Hospital at Augusta
28
Georgia Regional Hospital at Savannah
29
Northwest Georgia Regional Hospital at Rome
30
Out-patient services at
31
Georgia Mental Health Institute
32
Georgia Regional Hospitals at Augusta and Savannah
Family contacts, family therapy, treatment coordination Discharge planning Coordination of follow-up treatment with community agencies Staff development Serves patients requiring institutionalization. Less severe cases will be cared for through community alcoholism program.
No. of Outpatient Visits/Treatments in FY 1974:
Ga. Mental Health Institute
19,888
Ga. Regional Hospital at Augusta
750
Ga. Regional Hospital at Savannah
52
Total Outpatient Visits: 20,690
The daily in-patient load is a 21% increase over FY 1973. This
includes the first year program at Northwest Regional (35 per
day). Out-patient load is a 15% increase.
22 23 24 25 26 27 28 29 30 31 32
33
33
34
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
54
1 ACTIVITY: DEVELOPMENTAL SERVICES: CHILD MENTAL HEALTH
Volume I Reference Page 89
1
2
2
3
Purpose: To provide treatment, resocialization and rehabilitation for children and adolescents, up to the age of 16, who suffer from emotional or mental disorders.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y.1978
F.Y.1979
8
9
9
10
State General Funds
1423.0
1755.0
1755.0
1860.3
1990.5
2149.7
2343.2
2577.5
10
11
Federal Funds
11
12
Other State Funds
12
13
13
14
Total Funds
1423.0
1755.0
1755.0
1860.3
1990.5
2149.7
2343.2
2577.5
14
15
15
16
RESOURCES
FUNCTIONS
WORKLOAD DATA
16
17
17
18 Staff: 29 Supervisory
Use interdisciplinary team approach, utilizing psychiatrists,
Average Daily Patient Census:
175
18
19
209 Non-Supervisory
chaplains, nurses, psychologists, and social workers to provide
Average Length of Stay:
19
20 21
238
22 23 24 25 26 27 28 29 30 31 32
Facilities:
Child In-patient Care Units at Georgia Mental Health Institute Georgia Regional Hospital at Atlanta Georgia Regional Hospital at Augusta Georgia Regional Hospital at Savannah Northwest Regional Hospital at Rome Total Units- 30
Out-patient clinics: Georgia Mental Health Institute Regional Hospitals at Augusta and Savannah
diagnosis, evaluation and therapy programs for patients and their
Augusta, Rome and Savannah
1 month
20
families. Mental health treatment services, comprising in-patient
Georgia Mental Health Institute
4 months
21
care, partial hospitalization and aftercare, include psychological
Regional Hospital- Atlanta
6 months
22
evaluation, psychotherapy (individual, group, family) chemotherapy, Outpatient Visits/Treatments in FY 74:
14,028
23
social services, activities therapy, special education, chaplaincy,
Reduce need for in-patient care through coordination of institutional 24
etc.
programs with expanding community services. No change in resident 25
patient population is anticipated, but average length of stay will be 26
reduced and an increase in volume of outpatients is projected for
27
FY74.
28
29
30
31
32
33
33
34
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
1 ACTIVITY: ADULTMENTALHEALTH
Volume I Refetence .,..____eo__
1
2
2
3
Purpose: To provide the bestpossible levels of treatment and rehabilitative services for adults suffering from emotional or mental disorders sufficiently seyere to-require institutional care.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y.1976
F.Y.1977
. F.Y. 1978
F.Y.1979
8
9
9
10
State General Funds
20440.0
23931.0
23604.0
24511.4
25736.9
27023.7
28374.8
29793.5
10
11
Federal Funds
4.6
27.0
27.0
28.1
29.5
30.9
32.4
34.0
11
12
Other State Funds
2785.5
12
13
13
14
Total Funds
23230.1
23958.0
23631.0
24539.5
25766.4
27054.6
28407.2
29827.5
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17 18 Staff:
165 Supervisory
17
Mental Health treatment services, comprising in-patient care, partial
Average Daily Patient Census: 6884( 1)
18
19
2825 Non-Supervisory
20
21 Total: 2990
22
hospitalization and aftercare, include psychological evaluation, psychotherapy (individual and group), chemotherapy, social services, activities therapy, chaplaincy, etc.
19
Outpatient Visits/Treatments projected at 41,010 for FY 74( 2), an 20
increase of 14%.
21
22
23 Facilities: Patient care units at
24
Georgia Mental Health Institute
25
2 State Hospitals
26
4 Regional Hospitals
27
28
Total No. of Units: 355
29
30
31
32
33
Applies interdisciplinary approach using psychiatrists, chaplains, nurses, Some reduction in the current one to two month average length 23
paramedical personnel, psychologists and social workers to provide diagnosis, evaluation and therapy for patients.
Provides medical and dental services to maintain well being.
of stay for in-patients is projected for the regional hospitals. The 24
regional facility at Atlanta will average 212 days (no change).
25
Long term care at Central State will remain the same at 5157 days 26
average; patient daily census will drop by 250 patients, however. 27
28
Central State provides the above services to resident veterans and maintains a maximum security facility for the criminally insane.
Coorltination of the institutional and community programs will
29
ease some of the load on the institutions, and at a continuation
30
level of funding will allow improved staff/patient ratios and
31
improved care.
32
33
34
34
35 36 37
(1) 70% at Central State. Includes 740 veterans and 250
35
criminally insane.
36
37
38 39
(2) 81% at Georgia Mental Health Institute.
38
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
56
1 ACTIVITY: RESEARCH
Volume I Reference Page 90
1
2
2
3
Purpose: To conduct patient-oriented research to assist diagnosis and treatment and to increase understanding of factors involved in various types of mental illness and retardation aimed at prevention of
3
4
mental disease and disability.
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y. 1979
8
9
9
10
State General Funds
861.0
821.0
821.0
862.5
905.6
950.8
998.3
1048.2
10
11
Federal Funds
11
12
Other State Funds
12
13
13
14
Total Funds
861.0
821.0
821.0
862.5
905.6
950.8
998.3
1048.2
14
15
15
16
RESOURCES
FUNCTIONS
WORKLOAD DATA
16
17
17
18 Staff: Supervisory 6
Basic and Applied Research involving the scientific disciplines of
No. of Research Projects Completed: 27
18
19
Non-Supervisory 49
medical genetics, neurophysiology and biochemistry, in:
No. of Research Projects Underway: 74
19
20
No. of Research Projects Started: 48
20
21
By Contract with Emory University
1. Mental Retardation
21
22
Supervisory 8
2. Factors that contribute to mental health and mental and
To increase the scope of knowledge of factors leading to mental
22
23
Non-Supervisory 4
emotional illness
illness, emotional disorders, behavior patterns, alcohol and drug
23
24
3. Primary, secondary and tertiary prevention of mental disease
addiction, and develop new techniques of patient treatment.
24
25
By Contract with Medical College of Georgia
and disability
25
26
Supervisory 1
26
27
Non-Supervisory 3
Limited special tests of value to the clinical staff
27
28
28
29 Total Staff: 55
Service as consultants and lecturers.
29
30
30
31 Total Contract: 16
Research in sleep, primate behaviour, community mental health,
31
32
behavioral assessment and change, sociology and social research.
32
33 Principal Facilities Involved in Research:
33
34
Georgia Mental Retardation Center
34
35
Georgia Mental Health Institute
35
36
Gracewood State School and Hospital
36
37
Central State Hospital
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
1 ACTIVITY: TRAINING
Volume I R.r.tce ....._ .p..t.,___
1
2
2
3
Purpose: To train and develop professional manpower in the field of mental and bahavic;ral disabilities to staff public health facilities and community services in the State of Georgia.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.V.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y. 1978
F.Y.1979
8
9
9
10
State General Funds
5802.0
6136.0
6126.0
6504.2
6959.5
7516.3
8192.8
9012.1
10
11
Federal Funds
188.0
606.0
606.0
606.0
606.0
606.0
606.0
606.0
11
12
Other State Funds
12
13
13
14
Total Funds
5990.0
6742.0
6732.0
7110.2
7565.5
8122.3
8798.8
9618.1
14
15
15
16
RESOURCES
17
FUNCTIONS
WORKLOAD DATA
16
----------------~~~
17
18 Staff: Supervisory
72
19
Non-Supervisory 435
20
21 Total: 507
22
23 Facilities:
24
25
6 of the State institutions carry on training programs.
26
27
28
29
30
Mental Health training programs are provided in the fields of Chaplaincy, Nursing, Psychology, Social Work and training of the Developmentally Disabled. A Psychiatric Residency program is offered to teach modern psychiatric medicine.
Georgia Retardation Center also trains community groups, i.e. parents, volunteers, day training center workers and group employees.
No. Current Institutional Employees Trained 466 1
18
No. Other Trainees
1318 2
19
20
Trainees subsequently employed by Mental
21
Health Program (current employees of
22
Northwest Regional Hospital)
425
23
24
25
1 1ncludes 14 residents in the 3-year Psychiatric Residency Program at 26
Central State for Psychology and Social Work graduate students. 27 2 1ncludes 1300 graduate student trainees assigned by 14 colleges 28
and universities under a new program.
29
30
31
31
32
32
33
33
34
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
58
1 ACTIVITY: INSTITUTIONAL PLANT DEVELOPMENT
Volume I Reference Page 91
1
2
2
3
Purpose: To provide adequate and appropriate structures and associated physical facilities to house the institutional care component of the State Mental Health program and to provide a safe and humane
3
4
environment for resident or temporary in-patients.
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y.1978
F.Y.1979
8
9
9
10
State General Funds
7585.0
8684.0
8333.0
9105.4
9742.8
10522.2
11469.2
11583.9
10
11
Federal Funds
11
12
Other State Funds
12
13
13
14
Total Funds
7585.0
8684.0
8333.0
9105.4
9742.8
10522.2
11469.2
11583.9
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17 18 Staff: 0
Construct new buildings as required.
17
1. At Central State Hospital, the 33 year old Freeman Building
18
19
housing 450 patients will be renovated. The central steam plant, 19
20 Funds: State appropriations
Make necessary additions, modifications and renovations to existing
now in imminent danger of breakdown and a hazard, will be
20
21
structures and associated property.
modernized. Also, school will be constructed for special
21
22
education of mentally retarded and emotionally disturbed
22
23
children who are resident patients. Maximum capacity of present 23
24
school can serve only 47% of the 622 school-age patients.
24
~
~
26
2. At Northwest Regional Hospital, Administration Building will be 26
27
renovated and required construction not covered by present
27
28
ALA's will be completed, including gutters, curbing and roads. 28
~
~
30
3. At Georgia Retardation Center, a prefabricated recreation building 30
31
for patients will be constructed at the Athens branch.
31
32
~
33
4. At Southwestern State Hospital, the dining facilities will be expan- 33
34
ded and airconditioned. Also, a 75-bed multi-geographic
34
35
(regional) building will be constructed.
35
~
~
~
~
~
~
~
~
@
~
~
~
~
~
~
~
~
~
~
~
46
46
u
u
~
~
G
G
~
~
51
51
~
~
53
53
M
M
1 ACTIVITY: DRUG ABUSE PREVENTION AND ABATEMENT
Volume I Reference Page 92
1
2
2
3
Purpose: To combat the problems of drug abuse through treatment, information, education and research, with major emphasis on the curtailing of heroin use and the rehabilitation of heroin addicts.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y.1978
F.Y.1979
8
9
9
10
State General Funds
931.9
1795.0
1542.0
1884.8
1979.0
2077.9
2181.8
2290.9
10
11
federal Funds
3003.7
3787.0
3047.0
3976.4
4175.2
4383.9
4603.1
4833.3
11
12
Other State Funds
473.7
12
13
13
14
Total Funds
4409.3
5582.0
4589.0
5861.2
6154.2
6461.8
6784.9
7124.2
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: 169 Full Time Positions
Treatment: by a professional and trained non-professional staff
Proper diagnosis of all persons seeking drug treatment.
18
19
combining medical and counseling capabilities. Includes abstinence,
19
20
methadone maintenance and detox, and rehabilitative services such Adequate treatment for drug abuse patients with unique identification 20
21
as individual and group counseling, vocational rehabilitation and
to avoid duplication.
21
22
job placement, legal counsel, etc.
22
23
Daily treatment and counseling accessable to addict population through 23
24
Research: to develop a comprehensive computerized system to
community services and intake centers in major urban areas.
24
25
provide all service facilities with treatment data, methods of
25
26
evaluation and management information system, as well as research Screening for drug addiction of arrestees upon their admission to city 26
27
in the causes and control of addiction.
and county jails.
27
28
28
29
Pharmacy: prepare and control distribution of methadone. Provide
29
30
technical and licensing assistance.
30
31
31
32
Education: provide most current information to professionals and
32
33
general public.
33
34
34
35
Develop State plan for drug abuse control.
35
36
36
37
Screening services and case finding; community-based pre-release
37
38
services; operate residential program and hot-line.
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
60
1 ACTIVITY: LOCAL SERVICES
Volume I Reference Page 92
1
2
2
3
Purpose: To develop and operate community mental health and mental retardation facilities and services in the local communities as a component of Area Human Development Services.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.19r75
F.Y.1976
F.Y.1977
F.Y. 1978
F.Y.1979
8
9
9
10
State General Funds
6557.3
17755.0
15845.0
18820.0
19949.0
21146.0
22415.0
23760.0
10
11
Federal Funds
1290.6
1212.0
737.0
1284.0
1361.0
1443.0
1530.0
1621.0
11
12
Other State Funds
9.0
12
13
13
14
Total Funds
7856.9
18967.0
16582.0
20104.0
21310.0
22589.0
23945.0
25381.0
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: Full Time Positions 498
Provide mental health and retardation services through the Human Expand existing Mental Health and Retardation Services through
18
19
Resources area service networks serving the entire State.
statewide development of basic essential community services in
19
20 Facilities: 9 existing Comprehensive Community Mental Health
the areas of:
20
21
Centers, community clinics, training centers, group
Supplement and coordinate other State and local resources to
21
22
homes, foster homes, and hospital outpatient
23
facilities.
24
provide a coordinated total delivery system for service at the community level.
1. Day programs for alcoholics, emotionally disturbed, and mental 22
retardates.
23
24
25
2. Residential programs for alcoholics, emotionally disturbed and
25
26
mental retardates.
26
27
27
28
3. Fost6r homes and hospitalization for those in need.
28
29
29
30
4. Services to approximately 8000 mental retardates in training
30
31
centers.
31
32
32
33
5. Operation of 13 group homes for retardates.
33
34
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
1
1
2
2
3
3
4 PROGRAM: SOCIAL DEVELOPMENT
4
5
5
6 OBJECTIVE: To provide comprehensive social services designed to meet human needs throughout the State.
6
7
7
8
8
9
10
ACTIVITIES
AGENCIES
,9
10
11
12
PROGRAM DIRECTION AND SUPPORT
HUMAN RESOURCES
12
13
SERVICES TO THE AGED
HUMAN RESOURCES
13
14
SOCIAL SERVICES
HUMAN RESOURCES
14
15
CHILD DAY CARE SERVICES
HUMAN RESOURCES
15
16
CHILD WELFARE
HUMAN RESOURCES
16
17
HOUSING ASSISTANCE
HUMAN RESOURCES
17
18
COMMUNlTY ACTION SERVICES
HUMAN RESOURCES
18
19
LOCAL SERVICES
HUMAN RESOURCES
19
20
VETERANS ASSISTANCE
VETERANS SERVICE
20
21
GEORGIA STATE WAR VETERANS HOME
VETERANS SERVICE
21
22
GEORGIA WAR VETERANS NURSING HOME
VETERANS SERVICE
22
23
23
24
24
25
25
26
26
27 PROGRAM EXPENDITURES:
Budgeted
Requested
Recommended
Agenc~ Projections
27
28
28
29 (IN THOUSANDS)
F.Y. 1973
F.Y. 1974
F.Y. 1974
F.Y. 1975
F.Y. 1976
F.Y. 1977
F.Y. 1978
F.Y. 1979
29
30
30
31
State General Fund
13187.0
22478.0
22117.0
22679.8
23793.3
24947.9
25617.5
26976.0
31
32
Federal Funds
43088.9
56182.0
55681.0
55255.9
56791.9
58679.5
59579.5
61687.6
32
33
Other State Funds
7288.9
8879.0
8879.0
6670.0
6670.0
6670.0
6670.0
6670.0
33
34
34
35
Total Funds
63564.8
87539.0
86677.0
84605.7
87255.2
90297.4
91927.0
95333.6
35
36
38
37 DESCRIPTION: This program is designed to provide child placement services, counseling, aftercare of delinquents, day care services, licensing for day care facilities, housing assistance, legal services, monitoring
37
38
services, family planning, work training, foster care for children, veterans assistance, and programs for the elderly.
38
39
39
40
40
41
41
42
42
43
43
44
44
45
4&
46
48
47
47
48
48
48
48
50
50
51
51
52
52
53
53
54
54
62
1 ACTIVITY:
PROGRAM DIRECTION AND SUPPORT
Volume I Reference Page 93
1
2
2
3
Purpose: Provides general administration and slipport to the Social Development Program, coordinates operations of the programs with those of the Department. Provides consistent dissemination of
3
4
standards, policies, and procedures pertaining to the program as required by State and Federal guidelines.
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y.1978
F.Y.1979
8
9
10
State General Funds
140.8
221.0
221.0
11
Federal Funds
157.7
157.0
157.0
231.0 154.0
241.0 161.0
252.0 168.0
263.0 176.0
9
275.0
10
184.0
11
12
Other State Funds
20.0
12
13
13
14
Total Funds
318.5
378.0
378.0
385.0
402.0
420.0
439.0
459.0
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: Administration- Director; Deputy Director; Administrative
Overall administration of Social Development Program.
18
19
Officer; Budget and Planning Officer; Evaluation and Research Formulation and dissemination of standards, policies and procedures.
19
20
Officer; 6 clerical staff.
20
21
21
22
Standards and Procedures: 2 professional; 2 clerical
22
23
23
24 Total: 15
24
25
25
26 27 ACTIVITY: SOCIAL: SERVICES
26
Volume I Reference Page__9_3__
27
28
28
29
Purpose: To provide direction, consultation, assistance and supervision of a comprehensive Social Services Program designed to meet needs throughout the State.
29
30
30
31
31
32
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
32
33
33
34
(IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y.1978
F.Y.1979
34
35
35
36
State General Funds
1351.1
4249.0
4179.0
4503.9
4774.2
5060.6
5364.3
5686.1
36
37
Federal Funds
3894.3
3042.0
2913.0
3224.5
3418.0
3623.1
3840.5
4070.9
37
38
Other State Funds
217.3
266.0
266.0
200.0
200.0
200.0
200.0
200.0
38
39
39
40
Total Funds
5462.7
7557.0
7358.0
7928.4
8392.2
8883.7
9404.8
9957.0
40
41
41
42
RESOURCES
FUNCTIONS
WORKLOAD DATA
42
43
43
44 Staff: 583
45
46 Facilities: 5 Community treatment centers for delinquents
47
5 Group homes for delinquents
48
4 Day Care Centers for delinquents
49
50
51
52
53
Field services and program development
Court services Day care for delinquents Supervision of institutions for delinquents Licensing child care centers Administer and direct the Human Relations Council Grants administration Statewide adoption placement Technical assistance for program development Family planning counseling
Court Services- No. of Children Day Care - Delinquents- No. of Children
12,875
44
150
45
Community Treatment - No. of Children
120
46
Group Homes - No. of Children
50
47
Licensing (Child Care- No. of Centers)
1,154
48
Approximate Number of Individuals Affected
49
Directly or Indirectly (Licensing)
220,000
50
51
52
53
54
54
1 ACTIVITY:
SERVICES TO THE AGED
Volume I Refweuce hge 83
1
2
2
3
Purpose: To assure that older Georgians live meaningful, independent lives, to arouse the public to problems and strengths of older Georgians, to effect goal-oriented planning and services, to study needs
3
4
and resources and implement programs required to provide adequate services.
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y.1978
F.Y.1979
8
9
9
10
State General Funds
87.0
542.0
542.0
569.0
597.0
603.0
629.0
660.0
10
11
federal Funds
641.0
5644.0
5644.0
5925.0
6225.0
6812.0
6846.0
7515.0
11
12
Other State Funds
3.0
_ _3__&_
3.0
3.0
3.0
3.0
3.0
3.0
12
13
13
14
Total Funds
731.0
6189.0
6189.0
6497.0
6825.0
7418.0
7478.0
8178.0
14
15
15
16
RESOURCES
FUNCTIONS
WORKLOAD DATA
16
17
17
18 Staff: 40 19 20
Program Development and Coordination Grant Administration Technical Assistance
Areawide programs administered and supervised
18
8
19
20
21 22
WORKLOAD DATA
Number pr-:>vided direct services
12,000
21 22
23 24 25 26 27 28 29
Distribution of Publications: Newsletter Brochures Annual Report Consumer group materials
45,000 750
1,500 350
Number of Training programs developed
Number of aged seNed by nutrition program
23
8
24 25
26
7,600
27 28
29
30 31 32 33 34
Older Volunteer Programs developed & T/A provided
Number served by volunteer program Title Ill grants administered and supervised
14 5,500
14
30 31 32 33 34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
64
1 ACTIYITY: CHILD DAY CARE SERVICES
Volume I Reference Page 94
1
2
2
3
Purpose: To provide for the delivery of services to low income individuals and families through purchase of services by contract with private and public agencies.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y.1978
F.Y.1979
8
9
9
10
State General Funds
1,200.0
1,200.0
1,200.0
1,200.0
1,200.0
1,200.0
1,200.0
10
11
federal Funds
20,650.5
24,630.0
24,630.0
25,996.0
25,996.0
25,996.0
25,996.0
25,996.0
11
12
Other State Funds
6.883.5
8.610.0
8.610.0
7 727.0
7 7270
7 727 0
7 727 0
77270
12
13
13
14
Total Funds
27,534.0
34,440.0
34,440.0
34,923.0
34,923.0
34,923.0
34,923.0
34,923.0
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Funds: Local, State and Federal funds
To provide funds for day care services for working mothers or
Adequate supervision and care for needy children of the working
18
19
mothers in training for work.
mother.
19
20
20
21
Provides funds for day care for the aged, emotionally disturbed
21
22
and mentally retarded children.
22
23
23
24
24
25
25
26
26
27
27
28
28
29 ACTIVITY:
CHILD WELFARE
Volume I Reference Page_9_4 _
29
30
30
31
Purpose: To provide foster care to children in family foster homes and institutions. To provide foster care for children in need of custodial care as well as children in need of specialized services, i.e. the
31
32
severely handicapped child.
32
33
33
34
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
34
35
35
36
(IN THOUSANDS)
37
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y. 1978
F.Y.1979
36
37
38
State General Funds
1869.5
4081.0
4081.0
4285.0
4499.0
4724.0
4960.0
5208.0
38
39
federal Funds
2813.0
4154.0
4154.0
4361.0
4579.0
4808.0
5049.0
5301.0
39
40
Other State Funds
40
41
41
42
Total Funds
4682.5
8235.0
8235.0
8646.0
S078.0
9532.0
10009.0
10509.0
42
43
43
44
RESOURCES
45
FUNCTIONS
PLANNED ACHIEVEMENTS
44
45
46 Benefits payments activity administered by the Office of
47 Administrative Services. 48
Provision of funds to support children in foster care.
Increased availability of family foster care homes for dependent,
46
neglected children.
47
48
49
49
50
50
51
51
52
52
53
53
54
54
.
r
1 ACTIVITY: HOUSING ASSISTANCE 2
Volume I Reference Page 96
1
2
3
Purpose: To coordinate all housing activities at the State level. To provide technical assistance to non-profit housing corporations and housing counseling agencies.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
8
(IN THOUSANDS)
F.V.1973
F.V.1974
F.V.1974
F.V.1975
F.V.1976
F.V.1977
F.V.1978
7
F.Y.1979
8
9
10
State General Funds
37.4
364.0
323.0
384.0
400.0
428.0
454.0
9
482.0
10
11
Federal Funds
33.7
11
12
Other State Funds
12
13
13
14
Total Funds
71.1
364.0
323.0
384.0
400.0
428.0
454.0
482.0
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17 18 11 positions in the State Office of Housing Assistance
Program Review.
17
Development and operation of a Housing Information Center.
18
19
19
20 4 professional and 2 clerical positions in the Building Administrative Technical Assistance to APDC's, CAA's, Model Cities and local
20
21
Board
Housing Authorities.
21.
22
22
23 Total: 17
Training and Counseling APDC's.
23
24
24
25
Building Administration Board formulates model codes for
25
26
optional adoption by local governments in the areas of building
26
27
construction; plumbing; gas; electrical; heating, ventilation and air
27
28
conditioning; and housing.
28
29
29
30
30
31
31
32
32
33
33
34
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
66
1 ACTIVITY: LOCAL SERVICES
Volume I Reference Page_ _,95""--
1
2
2
3
Purpose: To develop and operate local community social service facilities and provide services to the local communities.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y.1974
F.Y. 1975
F.Y. 1976
F.Y.1977
F.Y. 1978
F.Y.1979
8
9
9
10
State General Funds
4771.2
6045.0
5921.0
6407.7
6792.2
7199.7
7631.7
8089.6
10
11
federal Funds
12620.1
15868.0
15496.0
16820.1
17829.3
18899.0
20033.0
21235.0
11
12
Other State Funds
12
13
13
14
Total Funds
17391.3
21913.0
21417.0
23227.8
24621.5
26098.7
27664.7
29324.6
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: Administrative & Management
127
Provide social services through the Human Resources Area Service
Expand existing social services through statewide development of
18
19
Supervisors
219
Networks serving the entire State.
minimum community services in the areas of:
19
20
Caseworkers
1711
20
21
Clerical
727
Supplement and coordinate other State and local resources to provide 1. Child Welfare
21
22 23
Total:
2784
a coordinated total delivery system for service at the community level. 2. Group Homes 3. Foster Care
22 23
24
4. Services to the Aged
24
25
5. Family Counseling
25
26
26
27
27
28
28
29
29
30 31 ACTIVITY: VETERANS ASSISTANCE
30
Volume I Reference Page 180
31
32
32
33
Purpose: To improve the economic and social development of war veterans and provide care to Confederate widows.
33
34
34
35
35
36
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
36
37
37
38
(IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y. 1978
F.Y.1979
38
39
39
40
State General Funds
1696.4
1646.0
1646.0
41
federal Funds
138.6
164.0
164.0
1707.0 171.0
1782.0 178.0
1847.0 186.0
1923.0 193.0
2005.0
40
202.0
41
42
Other State Funds
].~
42
43
43
44
Total Funds
1746.4
1810.0
1810.0
1878.0
1960.0
2033.0
2116.0
2207.0
44
45
45
46
RESOURCES
FUNCTIONS
WORKLOAD OATA
46
47
47
48 Staff: 1 Director; 11 supervisors; 11 claims counselors; 8 Veterans Advise and assist veterans, their dependents and survivors in all
49
Education Coordinators; 45 Field Office Managers; 87 Clerical. matters pertaining to veterans affairs; approve courses, inspect
48 FY 72___ FY.ll____!:Y 7~L 49
50
participating educational and training institutions; administer pensions Processed
742,400 804.500 836,200 50
51 Total: 163
and nursing care for Confederate widows.
Field Claims Processed
72,200 76,600 79,600 51
52
Claims Appeals Processed
1 ,200
1,300
1,400 52
53
Board Hearings Attended
2;7oo 3 .ooo 3.200 53
54
Educational &.Training Inspections. 2,700
3,000
3,500 54
1 ACTIVITY: COMMUNITY ACTION SERVICES
Volume I RefIC8 Pllge_.,::88:.:..._
1
r
2 3
Purpose: To provide overall direction to the State Office of Houfing Assistance in addition to the State Economic Opportunity Office; to review applications and grants of twenty-one Community Action
2 3
4
Agencies and limited purpose agencies funded wholly or in part by the Office of Economic Opportunity and advise Governor accordingly.
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y.1978
F.Y.1979
8
9
10
State General Funds
58.0
90.0
90.0
11
Federal Funds
409.4
391.0
391.0
94.9 410.4
99.6 430.9
104.6 452.4
109.8 475.0
9
115.3
10
498.7
11
12
Other State Funds
12
13
13
14
Total Funds
467.4
481.0
481.0
505.3
530.5
557.0
584.8
614.0
14
15
15
16
RESOURCES
FUNCTIONS
WORKLOAD DATA
16
17
17
18 Staff: 1 Director; 2 Supervisors; 1 Administrative; 17 Professionals; Assess all projects funded by State or Federal funds for impact
18
19
4 Clerical.
on the poor.
Coordination Contacts
60
19
20
Application Reviews
160
20
21 Total: 25 22
Provide training and technical assistance to Community Action
CAA, HS on-site visits
320
21
Agencies.
Resource mobilization
100
22
23
A 95, Grant Reviews
175
23
24
Assist Community Action Agencies iit locating and obtaining funds. A 95 Reviews (Soc. Svcs.)
175
24
25
Man Days Planning T & TA 600
25
26
26
27
27
28
28
29 30 ACTIVITY: GEORGIA STATE WAR VETERANS HOME
Volume I Reference Page_1_80__
29 30
31
31
32
Purpose: To provide medical and psychiatric treatment and care for war veterans in domiciliary or nursing homes.
32
33
33
34
34
35
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
35
36
36
37
(IN THOUSANDS)
38
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y.1978
F.Y.1979
37
38
39
State General Funds
2184.6
2748.0
2748.0
40
Federal Funds
1407.6
1809.0
1809.0
41
Other State Funds
1637
42
2325.0 2124.0
2450.0 2139.0
2590.0 2155.0
2227.0 1671.0
2369.0 1689.0
39 40 41
42
43 44
Total Funds
3755.9
4557.0
4557.0
4449.0
4589.0
4745.0
3898.0
4058.0
43 44
45
RESOURCES
FUNCTIONS
WORKLOAD DATA
45
46 47 Staff: 2 supervisors and 6 clerical administrators.
48 49 Total: 8 50
51 52
Medical and psychiatric care and treatment for veterans; patient care support is provided by Central State Hospital under oontractual agreement.
---FY 71,_ FY 73 _EY._l!__~-
46 47
Admissions, Readmissions,
48
Furloughs, Returns and
49
In-Transfers
2,584 3,184 3,448
50
Days of Domiciliary Care
166.0 166.0 266.5
51
Days of Nursing Care
18.0 48.2
52
53
53
54
54
68
1 ACTIVITY: GEORGIA WAR VETERANS NURSING HOME
Volume I Reference Page 181
1
2
2
3
Purpose: To provide care to war veterans requiring skilled nursing home care and related medical services.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.V.1973
F.V.1974
F.V.1974
F.V.1975
F.V.1976
F.V.1977
F.V.1978
F.V.1979
8
9
9
10
State General Funds
1081.0
1292.0
1166.0
11
federal Funds
323.0
323.0
323.0
12
Other State Funds
1127.0 387.0
1189.0 387.0
1254.0 387.0
1322.0 387.0
1394.0
10
387.0
11
12
13
13
14
Total Funds
1404.0
1615.0
1489.0
1514.0
1576.0
1641.0
1709.0
1781.0
14
15
15
16
RESOURCES
FUNCTIONS
WORKLOAD DATA (CONTU\IUED)
16
17
18 Staff: 2 administrators, 6 supervisors, 48 professionals, 12 clerical,
19
98 other.
To provide skilled nursing home care as defined by State rules and regulations.
Annual Admissions
FV72 fV 73 f..V 7~-
17 18
240 240 240
19
20 21 Total: 166
WORKLOAD DATA
Annual Discharges
203 240 240
20
Average Daily Patient Accounts
165 177 177
21
22
23 The staff is provided by the Medical College of Georgia under a 24 contractual agreement.
Days of Patient Care
FV72 60,242
FV~73.::.__;F:....V~74.:....
64,605 64,605
Annual Requisitions
3,845 4,000 4,000
22
23
24
25
Average Mo. Phy. Therapy Treatment 1,918 1,930 1,930
25
26
Average Mo. Occ. Therapy Treatment
318
400
400
26
27
27
28
28
29
29
30
30
31
31
32
32
33
33
34
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43'
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
r
1
2 3
,
2 3
4 PROGRAM: REHABILITATION SERVICES
4
5
&
6 OBJECTIVE: To assist the physically and mentally handicapped, public offenders, and AFDC recipients to achieve self support and gainful employment.
6
7
7
8
8
9
9
10
ACTIVITIES
AGENCIES
10
11
11
12
YOUTH DEVELOPMENT
HUMAN RESOURCES
12
13
YOUTHFUL OFFENDER SERVICES
HUMAN RESOURCES
13
14
REHABILITATION PROGRAM DIRECTION AND SUPPORT
HUMAN RESOURCES
14
15
REHABILITATION- FIELD SERVICES
HUMAN RESOURCES
15
16
REHABILITATION- FACILITIES
HUMAN RESOURCES
16
17
REHABILITATION -SPECIAL SERVICES
HUMAN RESOURCES
17
18
REHABILITATION PROGRAM COORDINATION & DEVELOPMENT HUMAN RESOURCES
18
19
WORK INCENTIVE
HUMAN RESOURCES
19
20
REHABILITATION- BLIND
HUMAN RESOURCES
20
21
REHABILITATION- MENTALLY RETARDED
HUMAN RESOURCES
21
22
REHABILITATION- OTHER MENTAL DISABILITIES
HUMAN RESOURCES
22
23
REHABILITATION -OTHER PHYSICALLY DISABLED
HUMAN RESOURCES
23
24
REHABILITATION- SOCIAL SECURITY BENEFIT RECIPIENTS
HUMAN RESOURCES
24
25
25
26
26
27
27
28 PROGRAM EXPENDITURES:
Budgeted
Requested
Recommended
Agency Projections
28
29
29
30 (IN THOUSANDS)
F.Y.1973
F.Y. 1974
F.Y. 1974
F.Y. 1975
F.Y. 1976
F.Y. 1977
F.Y. 1978
F.Y. 1979
30
31
31
32
State General Fund
12917.2
15765.0
1465.0
16734.2
17737.8
18801.8
19930.7
21127.3
32
33
Federal Funds
24059.4
41799.0
38557.0
44687.8
47366.7
50210.1
53221.4
56413.7
33
34
Other State Funds
3809.5
2703.0
2703.0
2655.2
2814.5
2982.0
3160.5
3348.8
34
35
35
36
Total Funds
40786.1
60267.0
55916.0
64077.2
67919.0
71993.9
76312.6
80889.8
36
37
37
38
38
39
39
40 DESCRIPTION: This program provides timely, efficient, rehabilitation services including academic, vocational, and skill training; Medical and psychological counseling, subsistence allowances, and corrective and
40
41
prosthetic equipment for eligible Georgians. This effort assists the blind, partially sighted, physically and mentally handicapped, youthful offenders and AFDC recipients to participate fully and
41
42
compete in the labor market.
42
43
43
44
44
45
46
46
48
47
47
48
48
48
48
50
50
51
51
52
52
53
53
54
54
70
1 ACTIVITY: YOUTH DEVELOPMENT
Volume I Reference Page 96
1
2
2
3
Purpose: Provide individualized rehabilitation treatment to youths assigned to the four State Youth Development Centers.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y~ 1979
8
9
9
10
State General Funds
6157.5
6765.0
6765.0
7170.9
7601.2
8057.2
8540.7
9053.1
10
11
federal Funds
953.2
764.0
764.0
809.8
858.4
909.9
964.5
1022.4
11
12
Other State Funds
92.0
89.0
89.0
94.3
100.0
106.0
112.4
119.1
12
13
13
14
Total Funcis
7202.7
7618.0
7618.0
8075.0
8559.6
9073.1
9617.6
10194.6
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
18 Staff: 4 Administrators and 655 professional (teachers, medical,
19
psychology and social world, paraprofessional, clerical,
Administration, supervision and security.
17
Expand existing services to accommodate 17 year olds in
18
compliance with 1972 Georgia legislation.
19
20
supervisors, and maintenance.
Rehabilitative services: academic, physical, psycho-social, religious,
20
21
and recreation.
FY 1972 FY 1973 FY 1914 21
22 Total: 659
22
23
Youths Rehabilitated
1,451
1,551
1,661
23
24 Facilities: Four State Youth Development Centers:
24
25
Atlanta
25
26
Augusta
26
27
Macon
27
28
Milledgeville
28
29
29
30
30
31 ACTIVITY: REHABILITATION PROGRAM DIRECTION AND SUPPORT
Volume I Reference Page_9_7_ _
31
32
32
33
Purpose: To provide general administration and support for rehabilitation services.
33
34
34
35
35
36
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
36
37
37
38
(IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y.1978
F.Y.1979
38
39
39
40
State General Funds
359.8
297.0
297.0
41
federal Funds
376.4
537.0
537.0
314.8 569.2
333.7 603.3
353.7 639.6
374.9 678.0
397.4
40
718.6
41
42
Other State Funds
62.8
42
43
43
44
Total Funds
799.0
834.0
834.0
884.0
937.0
993.3
1052.9
1116.0
44
45
45
46
RESOURCES
FUNCTIONS
WORKLOAD DATA
46
47
47
48 Staff: 20 Professional
49
18 Semi-Professional
50
gclerical
51
52 Total: 50
Develop and implement innovative programs, i.e. drug abuse project, cooperative school program for the mentally retarded.
Documents Processed Case Service Funds
FY 1972 FY 1973 FY 1974
48 49
350 11,063
385 8,533
410 17,668
50 51 52
53
53
54
54
1 ACTIVITY: YOUTHFUL OFFENDER SERVICES
Volume I Reference hge 97
1
2
2
3
Purpose: Provide care, supervision, medical, education and psychological services for children and youthful offenden requiring detention services.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y. 1978
F.Y.1979
8
9
9
10
State General Funds
1469.0
2112.0
2112.0
2233.4
2367.4
2509.5
2660.0
2819.6
10
11
Federal Funds
309.3
88.0
88.0
12
Other State Funds
576.2
a:o
8.0
93.3
98.9
104.8
111.1
117.8
11
8.0
8.0
8.0
8.0
8.0
12
13
13
14
Total Funds
2354.5
2208.0
2208.0
2334.7
2474.3
2622.3
2779.1
2945.4
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: 7 Directors
19
7 Assistant Directors
20
7 Maintenance Mechanics
21
7 Clerical
22
25 Cooks
23
104 Youth Development Workers
24
Administrative and supervisory support for short term confinement and custodial care for children and youthful offenders.
Rehabilitation Services: Academic Education, Physical Education, Social, Psychological and Religious Services and Medical Care.
Expand existing services to accommodate 17 year olds in compliance 18
with 1972 Georgia Legislation.
19
20
FY 1972 FY 1973 FY 1974 21
22
No. of Youth Served
4239
4500
5500
23
24
25 Total: 157
25
26
26
27 Facilities: 7 .Regional Centers: Albany, Augusta, Gainesville,
27
28
Rome, Sandersville, Waycross and Dalton (to be
28
29
constructed FY 74)
29
30
30
31 Grants to Eight Urban County Detention Centers: Richmond,
31
32 Bibb, Columbus, Fulton, Chatham, Cobb, Clayton and
32
33 Dougherty.
33
34
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
72
1 ACTIVITY: REHABILITATION- FIELD SERVICES
Volume I Reference Page_=98..___
1
2
2
3
Purpose: Provide timely, efficient, and effective rehabilitation services to eligible physically and mentally handicapped individuals.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y. 1978
F.Y.1979
8
9
10
State General Funds
1445.5
1952.0
1664.0
11
Federal Funds
5765.8
7342.0
6284.0
12
Other State Funds
24.8
10.0
10.0
2069.0 7884.0
10.0
2193.0 8356.0
11.0
2325.0 8858.0
11.0
2465.0 9388.0
12.0
9
2613.0
10
9951.0
11
12.0
12
13
13
14
Total Funds
7236.1
9304.0
7958.0
9963.0
10560.0
11194.0
11865.0
12576.0
14
15
15
16
RESOURCES
FUNCTIONS
WORKLOAD DATA
16
17 18 Staff:
1 Director
Administration, supervision of field staff.
17
FY73
FV74
18
19
1 Assistant Director
Cases Served
54,616
64,778
19
20
8 District Directors
Field Services: counseling, guidance, job placement and evaluation.
20
21
254 Counselors
21
22
39 Evaluators
Medical Services: purchased through private vendor.
22
23
16 Supervisors
23
24
256 Clerical
Vocational Evaluation, Adjustment and Training Services: provided
24
25
341nstitutional Workers
through agency facilities or purchased.
25
26 27
Total: 609
26 27
28 29
Facilities: 8 District and 58 Local Offices
28 29
30
30
31
31
32
32
33
33
34
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
1 ACTIVITY: REHABILITATION- FACILITIES 2
Volume I Reference Page 98
1
2
3
Purpose: Provide timely, efficient and effective rehabilitation services for blind, partially sighted and severely physically and mentally handicapped individuals in the State and community owned rehabilitation
3
4
facilities.
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.V.1973
F.V.1974
F.Y.1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y. 1978
F.Y.1979
8
9
9
10
State General Funds
510.6
1215.0
713.0
11
Federal Funds
3861.7
4772.0
4764.0
12
Other State Funds
2577.4
2596.0
2596.0
1284.7 5058.3 2542.9
1361.5 5361.1 2695.5
1442.6 5683.5 2857.0
1529.5 6024.5 3028.1
1621.8
10
6385.4
11
3209.7
12
13
13
14
Total Funds
6949.7
8583.0
8073.0
8885.9
9418.1
9983.1
10582.1
11216.9
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff:
1 Director
Services: diagnosis and evaluation; vocational training; physical
Provide rehabilitative services to 17,899 individuals FY 74.
18
19
1 Assistant Director
restoration; behavior modification; work under sheltered circumstances;
19
20
104 Clerical
residence accomodations; ancillary services.
20
21
107 Counselors
21
22
96 Evaluators
22
23
21 Supervisors
23
24
3 Facilities Director
24
25
65 Attendants and Institutional Workers
25
26
1 Staff Psychiatrist
26
27
1 Nurse
27
28
2 Psychologists
28
29
_1_Chaplain
29
30
30
31 Total: 403
31
32
32
33 Facilities Utilized: Georgia Rehabilitation Center, Georgia
33
34
Industrial Institute, Georgia School for
34
35
the Deaf, Gracewood State School and
35
36
Hospital, Southwestern State Hospital,
36
.37
Bainbridge State Hospital, Atlanta
37
38
Employment Evaluation and Service
38
39
Center and the Rehabilitation Residence
39
40
for the Mentally Retarded.
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
74
1 ACTIVITY: REHABILITATION PROGRAM COORDINATION AND DEVELOPMENT
Volume I Refe.rence Page 99
1
2
2
3
Purpose: Provide statewide program support services.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
8
(IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y.1976
F.Y.1977
F:Y.1978
7
F.Y.1979
8
9
10
State General Funds
77.2
83.0
81.0
11
Federal Funds
288.8
378.0
370.0
87.9 400.7
93.3 424.7
98.8 450.2
104.7 477.3
9
111.1
10
505.8
11
12
Other State Funds
476.3
12
13
13
14
Total Funds
842.3
461.0
451.0
488.6
518.0
549.0
582.0
616.9
14
15
15
16
RESOURCES
FUNCTIONS
WORKLOAD OATA
16
17 18 Staff: 2 supervisors; 12 coordinators; 7 clerical
(1) Training to clients and staff
FY73
FY74
17 18
19
Case loads
314
394
19
20 Total: 21
(2) Program planning, analysis, and evaluation
Client served-reviewed
63,341
67,142
20
21
Staff for training
1,340
1,560
21
22 Federal Funds 80% and 90%
(3) Establish standards
Facilities served statewide
10
10
22
23
23
24
(4) Medical services to target disability groups (public offenders;
24
25
welfare clients; blind; deaf; drug addicts)
25
26 ===================================================================================================26
27
27
28 ACTIVITY: REHABILITATION- SPECIAL SERVICES 29
Volume I Reference Page -99- - -
28
29
30
Purpose: Prepare disability determinations, rehabilitate social security beneficiaries, establish and supervise vending .stands, and small business enterprises.
30
31
31
32
32
33
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
33
34
34
35
UN THOUSANDS)
36
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y.1978
F.Y.1979
35
36
37
State General Funds
37
38
Federal Funds
2026.8
2257.0
2257.0
2392.4
2536.0
2688.1
2849.4
3020.4
38
39
Other State Funds
39
40
40
41
Total Funds
2026.8
2257.0
2257.0
2392.4
2536.0
2688.1
2849.4
3020.4
41
42
42
43
RESOURCES
44
FUNCTIONS
WORKLOAD DATA
43
44
45 Staff: 10 Supervisors
46
81 Professionals
Administrative and supervisory support to all units in this section.
FY 1973 FY 1974
45 46
47
81 Clerical
48
49 Total: 172
50
51
10 Part-time Medical Consultants
52
53
54
Process disability claims and evaluate each potential beneficiary for possible rehabilitative services. Perform final review on 95% of the disability determinations.
Train as many blind and severely disabled individuals as possible to operate vending stands and become self-supportive.
Social Security Insurance Claims Beneficiaries Served Beneficiaries Rehabilitated Disability Determination Unit Referrals
Screened
Vending Stand Operators Supervised and Clients Served
39,100 1,335 275
35,000
597
43,000 1,600 335
40,100
1)65
47 48 49 50 51 52 53
54
1 ACTIVITY: WORK INCENTIVE
1
2
2
3
Purpose: Provide federally-mandated support services necessary to enable AFDC recipients to accept and maintain employment and to adequately provide for the care of their dependent children*.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
8
(IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y.1978
7
F.Y.1979
8
9
9
10
State General Funds
325.7
778.0
600.0
856.6
907.9
962.4
1020.2
1081.4
10
11
federal Funds
2931.5
7010.0
5400.0
7710.0
8172.0
8662.4
9182.1
9733.0
11
12
Other State Funds
12
13
13
14
Total Funds
3257.2
7788.0
6000.0
8566.6
9079.9
9624.8
10202.3
10814.4
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 This Benefits Payment Activity is administered by the Assistance 19 Payment Unit.
Provide day care, medical examinations and other support services for participants.
Increased employment will result in a decrease in the number of AFDC ~ 18
recipients.
19
20
21
Technical assistance to local staff.
20
FY74
21
22 90% Federal Funds 23
Direct Job Placements (Department of Labor) 5,000
22
FY 73 FY74
23
24
25 *By Federal Law a joint effort with the Department of Labor 26
Annual Savings in AFDC Payments 600,000 1,000,000
24 25
26
27
27
28
'28
29
29
30 ACTIVITY: REHABILITATION- BLIND
Volume I Reference Page 100
30
31
31
32
Purpose: Provide direct benefits, i.e. case services, to eligible blind persons engaged in rehabilitative treatment or training.
32
33
33
34
34
35
A~ivity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
35
36
36
37
(IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y.1978
F.Y.1979
37
38
38
39
State General Funds
40
federal Funds
463.8
834.0
834.0
41
Other State Funds
884.1
937.1
993.3
1052.9
39
1116.1
40
41
42
42
43
Total Funds
463.8
834.0
834.0
884.1
937.1
993.3
1052.9
1116.1
43
44
44
45
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
45
46
46
47 Benefits payment activity administered by the Assistance 48 Payments Section. 49
50
51 52 53
These funds provide evaluation, training and job placement for the blind and visually impaired.
In FY 72 this program rehabilitated 564 blind by offering
47
employment in 180 vending stands where the average annual earnings were $6,204. Ten new vending stands were to be opened
48
49
in FY 73. The number of blind served in FY 74 will be 1105 with 317 of these rehabilitated. In addition 3,548 visually impaired will
50 51
be served and 880 of these rehabilitated.
52 53
54
54
76
1 ACTIVITY: REHABILITATION- MENTALLY RETARDED 2
Volume I Reference Page 100
1
2
3
Purpose: To provide direct benefits, i.e. case services, to eligible mentally retllrded individuals who are engaged in rehabilitative treatment or training.
3
4
4
5
6
Activity Expenditures:
7
8
(IN THOUSANDS)
9
10
State General Funds
11
Federal Funds
12
Other State Funds
13
14
Total Funds
15
Budgeted F.Y. 1973
213.9 433.0
646.9
Requested F.Y. 1974
256.0 1024.0
1280.0
Recommended F.Y. 1974 256.0 1024.0
1280.0
F.Y. 1975 271.4 1085.4
1356.8
F.Y. 1976
287.6 1150.6
Agency Projections
F.Y.1977
304.9 1219.6
1438.2
1524.5
F.Y.1978 323.2
1292.8
1616.0
5
6
7
F.Y. 1979
8
9
342.6
10
1370.3
11
12
13
1712.9
14
15
16
RESOURCES
18 This benefits payment activity is administered by the Assistance 19 Payments Section. 20 21 22
FUNCTIONS
Funds provide cooperative programs in 68 school systems encompassing 343 secondary school classes.
PLANNED ACHIEVEMENTS
16
FY 72 FY 73 FY 74 17 ------------------------~~~--~~~--~~~18
Educable Mentally Retarded Served 8,529
10,000 12,000 19
Placed in Employment
1,068
1,295 20
21
22
23
23
24
24
25
25
26
26
27 28 ACTIVITY: REHABILITATION- OTHER MENTAL DISABILITIES
27
Volume I Reference Page 100
28
29
29
30
Purpose: To provide direct benefits, i.e. case services, to eligible individuals with mental disabilities (other than retardation) who are engaged in rehabilitative treatment or training.
30
31
31
32
32
33
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
33
34
34
35
(IN THOUSANDS,
36
37
State General Funds
38
Federal Funds
39
Other State Funds
40
41
Total Funds
42
F.Y. 1973 469.8
1002.1
1471.9
F.Y. 1974 584.0
2336.0
2920.0
F.Y. 1974 584.0
2336.0
2920.0
F.Y. 1975 619.1
2476.2
3095.3
F.Y. 1976 656.2
2624.7
3280.9
F.Y. 1977 695.6
2782.2
3477.8
F.Y.1978 737.3
2949.1
3686.4
F.Y. 1979
35
36
781.5
37
3126.1
38
39
40
3907.6
41
42
43
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
43
44
44
45 This benefits payments activity is administered by the Assistance
Provide: counseling and guidance; skill training; and necessary medical
FY74
45
46 Payments Section.
services
Number of Persons Provided Services 7,213
46
47
Number of Persons Rehabilitated
1,498
47
48 Facility units at Central State Hospital, South-:Jestern State Hospital 49 and Bainbridge State Hospital. 50
48
49
Begin program at Georgia Mental Health Institute- Atlanta
50
51
51
52
52
53
53
54
54
77
1 ACTIVITY: REHABILITATION- OTHER PHYSICALLY DISABLED
Volume I Reference Page 101
1
2
2
3
Purpose: To provide direct benefits, i.e. case services, to eligible persons with ~>hysical disabilities other than blindness engaged in rehabilitative treatment or training.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y.1974
F.Y. 1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y. 1979
8
9
9
10
State General Funds
1888.2
1723.0
1584.0
1826.4
1936.0
2052.1
2175.2
2305.8
10
11
federal Funds
5003.6
12700.0
12142.0
13462.0
14269.7
15125.9
16033.5
16995.5
11
12
Other State Funds
12
13
13
14
Total Funds
6891.8
14423.0
13726.0
15288.4
16205.7
17178.0
18208.7
19301.3
14
15
15
16
RESOURCES
FUNCTIONS
WORKLOAD DATA
16
17 18 This benefit payments activity is administered by the Assistance 19 Payments Section.
20
21 22
23
24
Counseling and guidance, maintenance, training, medical-hospital surgical services GJnd tools and equipment as necessary are provided via the disbursement of these funds.
17
FY 74
FY 74
18
To Be Served To Be Rehabilitated
19
Deaf
682
152
20
Hard of Hearing
814
241
21
Amputations and Orthopedics 10296
1967
22
Digestive System Disorders
5061
1967
23
Heart Disease
1745
241
24
25
25
26
26
27
27
28
28
29
29
30
30
31 ACTIVITY: REHABILITATION- SOCIAL SECURITY BENEFIT RECIPIENTS
Volume I Reference Page 101
31
32
32
33
Purpose: To provide disability determination for social security eligibility and rehabilitation of disabled social security recipients in order to provide them with the capability for self-support.
33
34
34
35
35
36
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
36
37
37
38
(IN THOUSANDS)
F.Y. 1973
F.Y. 1974
F.Y. 1974
F.Y. 1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y. 1979
38
39
39
40
State General Funds
41
federal Funds
643.4
1757.0
1757.0
1862.4
1974.2
2092.6
2218.2
40
2351.3
41
42
Other State Funds
42
43
43
44
Total Funds
643.4
1757.0
1757.0
1862.4
1974.2
2092.6
2218.2
2351.3
44
45
45
46
RESOURCES
47
FUNCTIONS
PLANNED ACHIEVEMENTS
46
47
48 Services provided through a contract with the Social Security
Provide via contract rehabilitative services to an estimated 3,000
Estimated Removals from Social Security Rolls: 260
48
49 Administration.
severely disabled referrals who have been allowed disability benefits
49
50
under the disability provisions of the Social Security Act.
50
51
51
52
52
53
53
54
54
78
1
1
2
2
3
3
4 PROGRAM: INCOME MAINTENANCE
4
5
5
6 OBJECTIVE: To provide financial assistance, and basic services to eligible aged, blind, disabled, unemployed, needy families with dependent children, and Cuban Refugees.
6
7
7
8
8
9
9
10
ACTIVITIES
AGENCIES
10
11
11
12
ADULT FOSTER CARE
HUMAN RESOURCES
12
13
AID TO THE AGED
HUMAN RESOURCES
13
14
AID TO THE DISABLED
HUMAN RESOURCES
14
15
AID TO THE BLIND
HUMAN RESOURCES
15
16
AFDC- BASIC
HUMAN RESOURCES
16
17
CUBAN REFUGEE FUND
HUMAN RESOURCES
17
18
PROGRAM DIRECTION AND SUPPORT
HUMAN RESOURCES
18
19
LOCAL SERVICES
1AN RESOURCES
19
20
BASIC EMPLOYMENT SECURITY SERVICES
....... uOR
20
21
SURPLUS PROPERTY
EDUCATION
21
22
USDA FOOD DISTRIBUTION
EDUCATION
22
23
UNEMPLOYMENT COMPENSATION RESERVE FUND
LABOR
23
24
24
25
25
26 PROGRAM EXPENDITURES:
Budgeted
Requested
Recommended
Agency Projections
26
27
28
(IN THOUSANDS)
29
State General Funds
F.Y.1973 68149.3
F.Y.1974 65490.5
F.Y. 1974 62090.0
F.Y. 1975 54985.0
F.Y. 1976 59467.0
F.Y. 1977 63996.0
F.Y. 1978 68577.0
27
-F.-Y-. 1-9-7-9
28
73351.0
29
30
Federal Funds
200643.0
167867.0
166506.0
141160.0
153832.0
166540.0
179261.0
192272.0
30
31
Other State Funds
593.1
610.0
609.0
633.0
657.0
682.0
708.0
744.0
31
32 33
Total Funds
269385.4
233967.5
229205.0
196778.0
213956.0
231218.0
248546.0
266367.0
32 33
34
34
35
35
36
36
37 DESCRIPTION: Support services provided through this program include Food Stamps, Food Commodities, Employment Testing, Counseling, Referral and Unemployment Compensation. Beginning January 1, 1974 37
38
Aid to the Aged, Aid to the Blind, and Aid to the Disabled will be 100% Federally financed.
38
39
39
40
40
41
41
42
42
43
43
44
44
45
46
46
48
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
Activity Expenditures:
(IN THOUSANDS)
State General Funds Federal Funds
Other State Funds
Total Funds
RESOURCES
Budgeted F.Y. 1973 15368.0 49805.0
65173.0
Requested F.Y. 1974
8121.0 25333.0
33454.0
Recommended
F.Y. 1974
7760.0 24471.0
F.Y. 1975
32231.0 FUNCTIONS
80
Activity Expenditures:
(IN THOUSANDS)
State General Funds federal Funds
Other State Funds
Total Funds
RESOURCES
Budgeted F.Y. 1973
8802.0 26815.0
35617.0
Requested F.Y. 1974
4970.0 14009.0
18979.0
Recommended
F.Y. 1974
4837.0 13518.0
F.Y. 1975
18355.0 FUNCTIONS
....
Activity Expenditures:
(IN THOUSANDS)
State General Funds Federal Funds
Other State Funds
Total Funds
RESOURCES
Budgeted F.Y. 1973
30769.0 98608.0
129377.0
Requested F.Y.1974
34745.0 103844.0
138589.0
82
83
Liable Employers Covered Workers New Claims New Job Applications Number Counseled
FY 72
38400 1300000 160000 180000
37000
FY73
73000 1350000
132000 200000 38000
FY 74
75000 1550000
180000 204000
39000
84
1 ACT.IVITY: SURPLUS PROPERTY
Volume I Reference Page 65
1
2
2
3
Purpose: To locate, acquire, warehouse and otherwise make available for transfer to eligible recipients items of Federal surplus property useful to educational and health institutions and civil defense
3
4
organizations.
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y. 1974
F.Y. 1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y. 1979
8
9
9
10
State General Funds
10
11
Federal Funds
12
Other State Funds
527.8
545.0
544.0
566.0
588.0
611.0
635.0
11
667.0
12
13
13
14
Total Funds
527.8
545.0
544.0
566.0
588.0
611.0
635.0
667.0
14
15
15
16
RESOURCES
FUNCTIONS
WORKLOAD DATA
16
17
17
18 Staff: 1 Education Program Coordinator
19
1 Education Program Representative
20
1 Supervisor of Surplus Property
21
2 Procurement Officers
22
15 Storekeepers
23
2 Security Officers
24
11 Accounting/Clerical Personnel
25 26
.J!. Maintenance Personnel
27
42
Apply for and review offers of property from Surplus Property Utilization Office of DHEW and General Services Administration of Federal Government. Visit Federal agency and military installation sites to locate property and assess needs. Manage surplus property distribution centers at Americus, Atlanta and Swainsboro, Georgia. Make property available to eligible recipients on first-come, firstserve basis; determine eligibility of recipients; develop procedures for transfer and monitoring utilization of surplus property.
FY 1973 FY 1974
18
Number of Property Transfers 6,616
6,800
7,000
Transfer Fees Assessed ($000) 564.2
637.0
710.0
Cost per Transfer ($)
72.52
77.20
77.86
19 20 21 22
23
24
25
26
27
28
28
29 Funds: 100% funding derived from Surplus Property Transfer
29
30
Fees.
30
31
31
32
32
33
33
34
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
64
54
1 ACTIVITY: USDA FOOD DISTRIBUTION
Volume I Reference Page 88
1
2
2
3
Purpose: To administer the Donated Food (commodity) Program of the United States Department of Agriculture to all eligible institutions and agencies in Georgia
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y. 1974
F.Y. 1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y. 1978
F.Y. 1979
8
9
10
State General Funds
94.8
106.0
104.0
110.0
115.0
120.0
125.0
9
131.0
10
11
Federal Funds
12
Other State Funds
65.3
65.0
65.0
11
67.0
69.0
71.0
73.0
77.0
12
13
13
14
Total Funds
160.1
171.0
169.0
177.0
184.0
191.0
198.0
208.0
14
15
15
16
RESOURCES
FUNCTIONS
WORKLOAD DATA
16
17
17
18 Staff: 1 Food Distribution Program Coordinator
19
7 Area Supervisors
20
___ Clerical Personnel
21
22
14
23
24 Funds: State General Fund; Interagency transfers from the
25
Department of Human Resources.
26
27
28
29
Plan, order, direct shipment of USDA donated foods and provide instructional, consultative and inspection services to eligible institutions and agencies. Maintain records for reports to the United States Department of Agriculture. Keep eligible recipients informed regarding availability of foods. Supply according to demand, and provide adequate field services.
FY 1972 FY 1973 FY 1974
18
19
Food Distribution (million lbs) 98.3
100.0
100.0
20
School Systems Served
188
188
188
21
Institutions Served
357
400
425
22
Summer Camps Served
102
85
90
23
County Needy Family Programs 44
30
30*
24
Caseload/Needy Family
25
Programs
153,159 114,287 114,387*
26
Total C~seload (000)
1,080
1,075
1,075 *
27
Distribution Cost/Million
28
Lbs.
$1,468.35 $1,685.26 $1,795.79 29
30
30
31
31
32
* These may decrease, depending upon conversion of all or part of 32
33
Needy Family Program to Food Stamp Program.
33
34
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
86
r
Transportation and Communications
1
MAJOR PROGRAM CATEGORY: TRANSPORTATION AND COMMUNICATIONS
1
2
2
3 GOAL: TO DEVELOP AND MAINTAIN A COMPREHENSIVE TRANSPORTATION AND COMMUNICATIONS NETWORK THAT WILL ENABLE ALL GEORGIANS TO HAVE SAFE, EFFICIENT AND
3
4
ECONOMICAL ACCESS TO THE ACTIVITIES, SERVICES AND FACILITIES WITHIN THE STATE AND IN ADJOINING STATES.
4
5
5
6
6
7
PROGRAMS
7
8
8
9
HIGHWAYS
9
10
GENERAL ADMINISTRATION
10
11
INTER-MODAL TRANSFER FACILITIES
11
12
12
13
13
14 EXPENDITURES:
Budgeted
Requested
Recommended
Agency Projections
14
15 (IN THOUSANDS)
F.Y. 1973
F.Y. 1974
F.Y. 1974
F.Y. 1975
F.Y. 1976
F.Y. 1977
F.Y. 1978
F.Y. 1979
15
16
16
17
State General Funds
221,563.7
235,825.0
235,825.0
250,410.0
267,763.0
286,288.0
305,787.0
326,266.0
17
18
Federal Funds
105,788.1
105,788.0
105,788.0
105,788.0
105,788.0
105,788.0
105,788.0
105,788.0
18
19
Other State Funds
165,110.9
350.0
350.0
368.0
386.0
405.0
425,0
4460
19
20
20
21
Total Funds
492,462.7
341,963.0
341,963.0
356,566.0
373,937.0
392,481.0
412,000.0
432,500.0
21
22
22
23
23
24 MAJOR PROGRAM OVERVIEW:
24
25 The major ~~::omponents of the transportation system of Georgia are the highways, airports, railroads,
In the future, the State's transportation efforts will move towards the development of multi-modal
25
26 urban mass transportation systems, and port facilities. Each of these modes play an important
systems designed to provide more flexibility than the present single mode systems. In addition, the
26
27 role in the State's total transportation system. In past years, the State has developed a system of
State will accelerate a tollway construction program to continue the development of statewide limited 27
28 highways, which with few exceptions, links all the cities, towns, and population centers of the State
access highways.
28
29 with paved roads. At the present time Georgia's part of the interstate highway system is 70 percent
29
30 complete, with full completion scheduled for 1978. Additional limited access highways are being
30
31 considered by areas not presently served by the interstate system.
31
32
32
33 The major airport in the State and one of the most active airports in the Nation, is the Atlanta
33
34 facility. In addition, the State operates major deep-water port facilities at Savannah and Brunswick
34
35 and maintains a network of inland water facilities throughout the interior of the State.
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
46
46
48
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
87
1
1
2
2
3
3
4 PROGRAM: HIGHWAYS
4
5
5
6 OBJECTIVE: To provide an adequate highway system for the safe, efficient, and economical movement of people and goods.
6
7
7
8
8
9
9
10
ACTIVITIES
AGENCIES
10
11
11
12
PLANNING AND CONSTRUCTION
TRANSPORTATION
12
13
MAINTENANCE AND B_ETTERMENTS
TRANSPORTATION
13
14
AUTHORITY LEASE RENTALS
TRANSPORTATION
14
15
FACILITIES AND EQUIPMENT
TRANSPORTAT ION
15
16
ASSISTANCE TO ~UNICIPALITIES
TRANSPORTATION
16
17
ASSISTANCE TO COUNTIES
TRANSPORTATION
17
18
TOLLWAY SYSTEMS ADMINISTRATION
TRANSPORTATION
18
19
19
20
20
21
21
22 PROGRAM EXPENDITURES:
Budgeted
Requested
Recommended
Agency Projections
22
23
23
24 (IN THOUSANDS)
F.Y. 1973
F.Y. 1974
F.Y. 1974
F.Y. 1975
F.Y. 1976
F.Y. 1977
F.Y. 1978
F.Y. 1979
24
25
25
26
State General Funds
208,671.0
220,695.0
220,695.0
234,622.0
251,287.0
269,088.0
287,825.0
307,507.0
26
27
Federal Funds
105,788.1
105,788.0
105,788.0
105,788.0
105,788.0
105,788.0
105,788.0
105,788.0
27
28
Other State Funds
164,037.8
350.0
350.0
368.0
386.0
405.0
425.0
446.0
28
29
29
30
Total Funds
478,496.9
326,833.0
326,833.0
340,778.0
357,461.0
375,281.0
394,038.0
413,741.0
30
31
31
32
32
33
33
34 ASSESSMENT: Over the years the State has developed an aggressive highway construction program that has, with only negligible exceptions, adequately linked all the cities, towns, and population centers of the
34
35
State with paved highways. Between 1963 and 1970 the total municipal and rural highway mileage increased from 96,0QO miles to 99,000 miles, about three percent, while at the same time national 35
36
highway mileage increased by about 2.7 percent. Major highways in Georgia during that same period increased from 28,700 miles to 29,800 miles, also an increase of three percent in seven years.
36
37
37
38
Between 1950 and 1960 disbursements of State highway funds rose from $74 million to $167 million, and in 1970 the figure reached $254 million, an increase of 243 percent. At the same time
38
39
that highway mileage and expenditures were increasing, motor vehicle registrations grew from 898,000 in 1950 to 2,584,000 in 1970, an increase of 188 percent. During that same period, national
39
40
registration rose 120 percent.
40
41
41
42
Georgia's interstate highway system comprises about 1,148 miles of limited access highway. At the present time this system is 70 percent complete with an additional 10 percent under construction. 42
43
When the total system is completed in 1978 no point in Georgia should be more than 90 miles or about two hours driving time from a limited access interstate route.
43
44
44
45
46
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
64
54
1 ACTIVITY: PLANNING AND CONSTRUCTION
Volume I Reference Page 174
1
2
2
3
Purpose: To provide an adequate system of roads and bridges for the movement of people and goods.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y.1974
F.Y. 1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y. 1979
8
9
9
10
State General Funds
108222.6
108855.0
108855.0
119587.0
130856.0
142688.0
155111.0
168156.0
10
11
federal Funds
105728.1
105788.0
105788.0
105788.0
105788.0
105788.0
105788.0
105788.0
11
12
Other State Funds
147892.9
12
13
13
14
Total Funds
361843.6
214643.0
214643.0
225375.0
236644.0
248476.0
260899.0
273944.0
14
15
15
16
RESOURCES
FUNCTIONS
WORKLOAD OATA
16
17 18 Staff: 4629 engineering, professional and clerical positions.
Develop long-range highway system plans and short-range construction --------------------------------F-Y--72---F-Y-7-3--F-Y--714187
19
programs. Conduct research. Schedule and manage projects. Perform No. of projects programmed
300 600 1300 19
20
location studies, mapping and photogrammetric surveys. Design
Miles of location studies
210 231 243 20
21
right-of-way and construction plans for roads and bridge structures.
Miles of photogrammetric data
4225 4647 5499 21
22
Review consultant plans and permit applications. Appraise properties, No. of property appraisals
1000 1300 1400 22
23
secure rights-of-way and administer relocation. Supervise highway and No. of relocations
950 1100 1250 23
24
bridge construction, inspect and test construction materials.
Miles of State Highway System constructed
181
201 249 24
25
25
26
26
2287=======================================================================================================================
27 28
29
29
30 31 ACTIVITY: AUTHORITY LEASE RENTALS
30
Volume I Reference Page_1_7_5___
31
32
32
33
Purpose: To provide lease rental financing for highway construction and maintenance.
33
34
34
35
35
36
Activity Expenditures:
37
Budgeted
Requested
Recommended
Agency Projections
36
37
38
(IN THOUSANDS)
39
F.Y. 1973
F.Y. 1974
F.Y.1974
F.Y. 1975
F.Y. 1976
F.Y.1977
F.Y. 1978
F.Y. 1979
38
39
40
State General Funds
24878.0
29921.0
29921.0
41
federal Funds
32052.0
34229.0
36820.0
39586.0
42498.0
40 41
42
Other State Funds
305 5
42
43
43
44
Total Funds
25183.5
29921.0
29921.0
32052.0
34229.0
36820.0
39586.0
42498.0
44
45
45
46
RESOURCES
47
FUNCTIONS
PLANNED ACHIEVEMENTS
46
47
48 Staff: none 49 50 51
Bond financing revenue source for highway construction and
Not applicable.
48
maintenance; limited to 15% of the previous year's Department
49
appropriation.
50
51
52
52
53
53
54
54
89
1 ACTIVITY: MAINTENANCE AND BETTERMENTS
Volume I Reference Page 174
1
2
2
3
Purpose: To maintain and improve roads and bridges.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
9
F.Y. 1973
F.Y. 1974
F.Y. 1974
F.Y. 1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y. 1979
8
9
10
State General Funds
51931.4
56087.0
56087.0
58891.0
61836.0
64927.0
68174.0
71583.0
10
11
Federal Funds
11
12
Other State Funds
14987.6
12
13
13
14
Total Funds
66919.0
56087.0
56087.0
58891.0
61836.0
64927.0
68174.0
71583.0
14
15
15
16
RESOURCES
FUNCTIONS
WORKLOAD DATA
16
17
17
18 Staff: 4834 professional, clerical, skilled and unskilled positions.
Roads and bridges are maintained throughout the State by utilizing
18
19
patrol sections for routine maintenance and special units for more
The State's current inventory of 17,887 miles of road includes:
19
20
skilled maintenance operations. Other functions include operation of 37,800 lane miles of paved highways; 300 lane miles of unpaved
20
21
warehouses, sign shops; permits and enforcement; motor vehicle
highways; 5845 bridges; related shoulders, ditches, fences, rest
21
22
maintenance; roadside parks maintenance and assistance to motorists. areas, guardrails and signs.
22
23
FY72 FY73 FY 74
23
24
24
25
Miles of road contracted for
25
26
patching, leveling and
26
27
resurfacing (by contract)
522
630
630
27
28
Lane miles painted
27,584 22,000 18,000
28
29
Linear feet bridge cleaned
29
30
and painted
13,301 11,500
7,625
30
31
Number of markers installed 76,685 55,000 50,000
31
32
Signs processed
138,000 150,000 150,000
32
33
Square feet of metal reclaimed 28,000 31,000 40,000
33
34
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
91
1 ACTIVITY: ASSISTANCE TO MUNICIPALITIES 2
Volume I Reference Page 176
1
2
3
Purpose: To provide financial assistance to municipalities to construct, maintain and improve roads and bridges.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y. 1974
F.Y. 1975
F.Y.1976
F.Y.1977
F.Y. 1978
F.Y. 1979
8
9
9
10
State General Funds
9317.0
9317.0
9317.0
9317.0
9317.0
9317.0
9317.0
9317.0
10
11
Federal Funds
11
12
Other State Funds
12
13
13
14
Total Funds
9317.0
9317.0
9317.0
9317.0
9317.0
9317.0
9317.0
9317.0
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: none 19 20
Grants are dr"strr"buted as prescrr"bed by law.
constructron, maintenance and improvement of roads and bridges
within Georgia's municipalities.
18 19 20
21
21
22
22
2234 ===========================================================================================================================2234
25
25
26 27 ACTIVITY: 28
ASSISTANCE TO COUNTIES
175
26
Volume I Reference Page.___
27
28
29
Purpose: To provide financial assistance to counties to construct, maintain and improve roads and bridges.
29
30
30
31
31
32
Activity Expenditures:
33
Budgeted
Requested
Recommended
Agency Projections
32
33
34
(IN THOUSANDS)
35
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y. 1978
F.Y.1979
34
35
36
State General Funds
9317.0
9317.0
9317.0
37
Federal Funds
38
Other State Funds
~.
9317.0
9317.0
9317.0
9317.0
9317.0
36
37
38
~
40
Total Funds
9317.0
9317.0
9317.0
9317.0
9317.0
9317.0
9317.0
9317.0
40
41
41
42
~
:: Staff: none
46 47
~
49 00 51 52
5~
:.,'
RESOURCES
FUNCTIONS Grants are distributed as prescribed by law.
82
PLANNED ACHIEVEMENTS
42
~
Construction, maintenance and improvement of roads and bridges
!:
within Georgia's counties.
46
47
~
49
00
51
52
53 54
!
3
4 PROGRAM: GENERAL ADMINISTRATION
5
6 OBJECTIVE: To provide administrative support for the Department of Transportation.
7
8
9
10
ACTIVITIES
AGENCIES
11
12
INTERNAL ADMINISTRATION: TRANSPORTATION
TRANSPORTATION
13
14
15
16 PROGRAM EXPENDITURES:
Budgeted
Requested
Recommended
17
18 (IN THOUSANDS)
F.Y. 1973
F.Y. 1974
F.Y. 1974
F.Y. 1975
F.Y. 1976
19
20
State General Funds
9433.2
11622.0
11622.0
12204.0
12814.0
21
Federal Funds
22
Other State Funds
901.8
23
24
Total Funds
10335.0
11622.0
11622.0
12204.0
12814.0
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
Agency Projections F.Y. 1977 13454.0
13454.0
93
F.Y. 1978 14127.0
14127.0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
F.Y. 1979
18
19
14833.0
20
21
22
23
14833.0
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40 41
42
43
44
46
48
47
48
49
50
51
52
53
54
1 ACTIVITY: INTERNAL ADMINISTRATION: TRANSPORTATION
Volume I Reference Page 176
1
2
2
3
Purpose: To manage, administer and support the construction and maintenance of transportation facilities.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y. 1974
F.Y. 1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y. 1978
F.Y. 1979
8
9
9
10
State General Funds
9433.2
11622.0
11622.0
12204.0
12814.0
13454.0
14127.0
14833.0
10
11
Federal Funds
11
12
Other State Funds
901.8
12
13
13
14
Total Funds
10335.0
11622.0
11622.0
12204.0
12814.0
13454.0
14127.0
14833.0
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: 538 professional, administrative and clerical positions.
Coordination of operations of the Department of Transportation
Not applicable
18
19
Board, the Director, Assistant Director, State Highway Engineer
19
20
and Treasurer. Support includes Utilities, Contract Administration,
20
21
Personnel, Compensation Claims, Traffic and Safety, Administration,
21
22
and others.
22
23
23
24
24
25
25
26
26
27
27
28
28
29
29
30
30
31
31
32
32
33
33
34
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
41
48
48
49
49
50
50
51
51
52
52
53
53
54
54
1
,
2
2
3
3
4 PROGRAM: INTER-MODAL TRANSFER FACILITIES
4
5
5
6 OBJECTIVE: To provide for the fast, efficient, and safe transport of people and goods and their transfer from one transportation mode to another.
6
7
7
8
8
9
9
10
ACTIVITIES
AGENCIES
10
11
11
12
AIRPORT DEVELOPMENT
TRANSPORTATION
12
13
AVIATION
TRANSPORTATION
13
14
MASS TRANSIT
TRANSPORTATION
14
15
PORT FACILITIES
COMMUNITY DEVELOPMENT
15
16
16
17
17
18
18
19 PROGRAM EXPENDITURES:
Budgeted
Requested
Recommended
Agency Projections
19
20
20
21 (IN THOUSANDS)
F.Y. 1973
F.Y. 1974
F.Y. 1974
F.Y. 1975
F.Y. 1976
F.Y. 1977
F.Y. 1978
F.Y. 1979
21
22
22
23
State General Funds
3459.5
3508.0
3508.0
3584.0
3662.0
3746.0
3835.0
3926.0
23
24
Federal Funds
24
25
Other State Funds
171.3
25
26
26
27
Total Funds
3630.8
3508.0
3508.0
3584.0
3662.0
3746.0
3835.0
3926.0
27
-28
28
29
29
30
30
31 ASSESSMENT: The primary non-automobile transportation modes are airlines, railroads, and waterways. There are 150 airports in the State open to the public. Of these, 35 are privately owned and 115 are public. 31
32
Commercial airlines serve 10 airports located in all key areas of the State. During 1970 about 9 million people and 48,000 tons of cargo were accommodated by Georgia facilities, primarily at
32
33
Atlanta's international airport.
33
34
34
35
Railroad passenger service in the State is poor. Georgia is linked to the nationwide Amtrak system which is trying to regenerate rail passenger travel. limited interstate connections are available in
35
36
several of the State's larger cities. Railroads play a key role in freight business and in the industrial development of the State.
36
37
37
38
38
39
The Georgia Ports Authority operates deep water ports at Savannah and Brunswick which, during 1971, handled 2.5 million tons of cargo. In addition, the Authority operates inland terminals at
39
40
Augusta, Bainbridge, and Columbus which handled 113,000 tons during that same period. Public transportation in most urban areas is either non-existent or severely inadequate. The Atlanta
40
41
metropolitan area has initiated planning and engineering on a public mass transit system designed to meet its projected long-range needs. In the meantime, before that system is completed, the
41
42
State has authorized the use of sales taxes in the metro area to generate revenues to finance the system, vastly improve present bus service, and reduce fares to a level designed to greatly increase
42
43
patronage.
43
44
44
45
46
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
95
1 ACTIVITY: AIRPORT DEVELOPMENT
Volume I Reference Page 177
1
2
2
3
Purpose: To aid in construction of an adequate system of airports in the State.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
9
F.Y. 1973
F.Y.1974
F.Y. 1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y.1979
8
9
10
State General Funds
1059.5
1063.0
1063.0
11
Federal Funds
:. . .
1116.0
1171.0
1229.0
1292.0
1357.0
10
11
12
Other State Funds
_ _7_1_.3_
12
13
13
14
Total Funds
1130.8
1063.0
1063.0
1116.0
1171.0
1229.0
1292.0
1357.0
14
15
15
16
RESOURCES
FUNCTIONS
WORKLOAD DATA
16
17 18 Staff: 5 positions of : administrative, aviation representative and
Provide funds to assist in airport development projects; publish
FY 12 FY 73 FY 74
17
18
19
clerical personnel.
aeronautical chart, airport directory and safety documents; educate
Number of projects assisted
17
20
22
19
20
public re: airport development; maintain air marking program;
Number of seminars and courses held
3
3
3
20
21
conduct statewide safety meetings; sponsor/co-sponsor flight safety
21
22
activities; maintain liaison with officials and contractors before and
22
23
during construction.
23
~
~
25
25
v26========================================================================================~=================================2v6
28 29 ACTIVITY: AVIATION
Volume I Reference Page 177
28 29
30
30
31
Purpose: To assist in planning and development of a comprehensive system of airports in the State.
31
~
~
~
~
34
Activity Expenditures:
~
Budgeted
Requested
Recommended
Agency Projections
34
~
36
.(IN THOUSANDS)
37
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y.1978
F.Y.1979
36
37
38
State General Funds
58.0
239.0
239.0
39
Federal Funds
251.0
263.0
277.0
291.0
305.0
38
39
40
Other State Funds
40
41
-----
41
42
Total Funds
58.0
239.0
239.0
251.0
263.0
277.0
291.0
305.0
42
~
~
44
RESOURCES
~
46 Staff: 8 positions of professional, technical and clerical personnel.
FUNCTIONS Prepare and update the Statewide Airport System Plan. Provide funds
WORKLOAD DATA
44
~
FY 72 FY 73 FY 74
46
47
to assist, and monitor preparation of airport master plans. Develop
Number of airport master
47
48
and implement basic State aviation safety program.
plans assisted
New Activity
12
48
~
~
~
~
51
51
~
~
~
~
~
~
1 ACTIVITY: MASS TRANSIT
Volume I Reference Page 177
1
2
2
3
Purpose: To assist in planning and development of adequate mass transportation facilities in the State.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
9
F.Y. 1973
F.Y. 1974
F.Y. 1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y. 1979
8
9
10
State General Funds
42.0
206.0
206.0
11
Federal Funds
217.0
228.0
240.0
252.0
264.0
10
11
12
Other State Funds
12
13
13
14
Total Funds
42.0
206.0
206.0
217.0
228.0
240.0
252.0
264.0
14
15
15
16
RESOURCES
17
18 Staff: 6 positions of professional, technical and clerical personnel.
19
FUNCTIONS
Develop basic State policies and procedures for mass transportation planning. Provide funds to assist, and monitor preparation of mass
---------------- WORKLOAD DATA
FY 72 FY 73 Number of technical studies annoted New Program
16
FY 74 17 18
8
19
20
transportation technical studies. Provide funds to assist in purchase
20
21
of mass transit equipment.
21
22
22
23
23
24
24
25
25
2276============
=
=
=
=
=
=============
=
=
=
=
=
=============
=
=
=
=
=
=============
=
=
=
=
=
=============
=
=
=
=
=
=============
=
=
=
=
=
============
26 27
28
28
29 ACTIVITY: PORT FACILITIES
Volume I Reference Page_3_9___
29
30
30
31
Purpose: To provide for pass-through funds to Georgia Ports Authority for debt services.
31
32
32
33
33
34
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
34
35
35
36
(IN THOUSANDS)
37
F.Y. 1973
F.Y. 1974
F.Y. 1974
F.Y. 1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y. 1979
36
37
38
State General Funds
2300.0
2000.0
2000.0
39
Federal Funds
2000.0
2000.0
2000.0
2000.0
2000.0
38
39
40
Other State Funds
100.0
40
41
41
42
Total Funds
2400.0
2000.0
2000.0
2000.0
2000.0
2000.0
2000.0
2000.0
42
43
43
44
RESOURCES
45
FUNCTIONS
PLANNED ACHIEVEMENTS
44
45
46 Staff: None
Pass-through funds to Georgia Ports Authority.
Not applicable.
46
47
47
48 Fund source: State General Funds
48
49
49
50
50
51
51
52
52
53
53
54
54
97
Economic Development
1
MAJOR PROGRAM CATEGORY: ECONOMIC DEVELOPMENT
1
2
2
3 GOAL: TO RAISE THE QUALITY OF LIFE FOR ALL GEORGIANS TO A LEVEL COMPARABLE OR SUPERIOR TO THE STANDARD FOR THE NATION AS A WHOLE.
3
4
4
5
5
6
PROGRAMS
6
1
1
8
PROMOTION OF ECONOMIC GROWTH
8
9
COMMUNITY DEVELOPMENT
9
10
AGRICULTURAL INDUSTRY
10
11
GENERAL ADMINISTRATION
11
12
AGRICULTURAL SUPPORT SERVICES
12
13
SCIENCE AND TECHNOLOGY
13
14
MANPOWER DEVELOPMENT
14
15
15
16
16
17
17
18 EXPENDITURES:
Budgeted
Requested
Recommended
Agenc~ Projections
18
19 (IN THOUSANDS)
F.Y. 1973
F.Y. 1974
F.Y. 1974
20
21
State General Funds
30490.8
41373.1
36928.1
22
Federal Funds
21451.5
22667.5
22215.5
23
Other State Funds
9103.3
9089.0
9155.0
24 25
Total Funds
61045.6
73129.6
68298.6
26 27 MAJOR PROGRA,M OVERVIEW:
28 Four measures best convey Georgia's overall or extensive growth over the past two decades: population,
29 labor force participation rate, personal income, and gross State product. The advances in the well being
30 of Georgians are shown by comparing the national percentage of income to the national percentage of
31 population contained in the State:
32
1950
1960
1970
33 34 35 36
Population
%of U.S. Total %of Change
3,444,578 2.28
3,942,197
2.20 14.47
4,589,578
2.26 16.39
31 Labor Force
38 Participation Rate
.5463
.5529
.5941
39 %of U. S. Rate
91.3
93.4
98.8
40 %Change
41 42 43 44
Personal Income($ M) %of U.S. Total %of Change
3,574 1.58
1.21
6,489 1.63
86.56
7.45
15,345 1.92
136.48
45 Gross State Product !11! B)
20,459
46 %of Gross National Product
2.09
47 Inco me Share/Po~ulation Share Parity Ratio
.693
.741
.846
48
49
50
51
52
53
F.Y. 1975
F.Y.1976
F.Y. 1977
F.Y. 1978
F.Y. 197P
19
37159.0 24733.1 9061.0
38975.0 25782.5
9504.0
41091.0 26866.4
9972.0
42263.0 27997.9 10462.0
20
43853.0
21
28892.0
22
10899.0
23
70953.1
74261.5
77929.4
80722.9
83644.0
24
25
26
.27
While the population of Georgia increased by over a million citizens from 1950 to 1970, the State's
28
share of U.S. population has decreased slightly. The labor force participation rate is approaching
29
the national rate as a result of the notable increase during the 1960's. Georgia's parity ratio has
30
moved sharply upward from .69 in 1950 to .85 in 1970, reflecting an increasing share of U.S.
31
personal income with an approximately constant population share.
32
33
Georgia's extensive growth over the past two decades has been impressive; however, the rates of
34
change in extensive growth measures has not been constant over the State.
35
36
The State's strategy for economic development should attempt to solve as many problems as limited
31
resources will allow and should provide statewide coverage. If Georgia is to avoid some of the complex 38
problems caused by rapid growth faced by sister States, attention must be given and plans instituted to 39
cope with the present and projected increased demands created as the northern portion of the State
40
changes from a predominately rural to an urban environment. Further, rural development in the
41
southern part of the State must occur to fully address the entire range of economic problems
42
currently facing the State. Therefore, Georgia's optimal growth strategy is to plan the orderly
43
urbanization of the northern part of the State as the first priority And, at the same time, to move
44
aggressively to develop the rural areas of the State.
46
48
47
48
49
50
51
52
53
54
54
98
1
1
2
2
3
3
4 PROGRAM: PROMOTION OF ECONOMIC GROWTH
4
5
5
6 OBJECTIVE: To increase the State's income and employment to approximate the national average.
6
7
7
8
8
9
9
10
ACTIVITIES
AGENCIES
10
11
11
12
INDUSTRY
COMMUNITY DEVELOPMENT
12
13
INTERNATIONAL TRADE
COMMUNITY DEVELOPMENT
13
14
TOURISM
COMMUNITY DEVELOPMENT
14
15
RESEARCH
COMMUNITY DEVELOPMENT
15
16
ADVERTISING
COMMUNITY DEVELOPMENT
16
17
17
18
18
19
19
20 PROGRAM EXPENDITURES:
Budgeted
Requested
Recommended
Agency Projections
20
21
21
22 (IN THOUSANDS)
F.Y. 1973
F.Y. 1974
F.Y. 1974
F.Y. 1975
F.Y. 1976
F.Y. 1977
F.Y. 1978
F.Y. 1979
22
23
23
24
State General Funds
2359.5
6374.3
5924.5
7023.0
7156.0
7257.0
7500.0
7761.0
24
25
Federal Funds
7.0
25
26
Other State Funds
90.7
26
27
27
28
Total Funds
2457.2
6374.3
5924.5
7023.0
7156.0
7257.0
7500.0
7761.0
28
29
29
30
30
31
31
32 ASSESSMENT: Georgia's per capita income is steadily advancing relative to the national average. The per capita income gap,* however, has remained approximately constant. The percentage of families classified as 32
33
living in poverty range from 9.2% in the five-county Atlanta area to 30.3% in the Middle Flint APDC area. Georgia's unemployment rate has been consistently better than the national rate in recent
33
34
years.
34
35
35
36
36
37
37
38 * Difference between Georgia's average per capita income and the U.S. Average.
38
39
39
40
40
41
41
42
42
43
43
44
44
45
46
46
48
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
gg
1 ACTIVITY: INDUSTRY
Volume I Reference Page_...:::39=--
1
2
2
3
Purpose: To promote and assist in the location and establishment of new industry in Georgia, and the expansion of existing industries, to create jobs for Georgia's expan.ding labor force.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(II'J THOUSANDS)
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y.1978
F.Y.1979
8
9
10
State General Funds
289.0
350.0
313.2
376.0
404.0
434.0
467.0
9
502.0
10
11
Federal Funds
11
12
Other State Funds
12
13
13
14
Total Funds
289.0
350.0
313.2
376.0
404.0
434.0
467.0
502.0
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: 1 Director, 2 assistance directors, 8 industrial representatives, Promote new job-creating facilities. Work with company officials and To reduce the per capita income gap; to provide jobs for new entrants 18
19
5 clerical.
staff members to select Georgia locations; furnish technical assistance; into the Georgia labor force.
19
20
work with industrial developers, local officials, APDC's, and State
20
21 Total: 16
agencies to assist communities in attracting new firms and improving
21
22
their economic base. Aid existing industries in their growth and well
22
23
being. Promote research complex on Skidaway Island.
23
~
~
25
25
n26 ===========================================================================================================================2n6
28
.28
29 ACTIVITY: INTERNATIONAL TRADE
Volume I Reference Page_4_0__
29
30
30
31
Purpose: To stimulate the growth of Georgia's economy through world trade and international business.
31
32
32
33
33
34
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
34
35
35
36
(IN THOUSANDS)
37
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y.1978
F.Y.1979
36
37
38
State General Funds
162.0
3491.7
3335.2
39
Federal Funds
40
Other State Funds
~
3665.0
3700.0
3775.0
3817.0
3862.0
38
39
40
~
42
Total Funds
162.0
3491.7
3335.2
3665.0
3700.0
3775.0
3817.0
3862.0
42
~
~
44
RESOURCES
~
46 Staff: 1 Director, 2 professional, 2 clerical in Atlanta;
47
48 Overseas Contract 4 fulltime; 3 part-time
49
50 Staff: 5
51 52 Contract: 7
53
54
FUNCTIONS
Advise Georgia firms of export opportunities and procedures. Advise foreign firms of development and investment opportunities in Georgia.
PLANNED ACHIEVEMENTS
44
~
Increase percentage of Georgia manufactured and agricultural products 46
in foreign markets; increase activity in attracting international
47
companies to establish sales, service, distribution, manufacturing, and 48
headquarters facilities in Georgia; improve international services to 49
Georgia companies.
50
51
52
53
54
100
1 ACTIVITY: TOURISM
Volume I Reference Page 40
1
2
2
3
Purpose: To develop and expand tourism and the tourist industry in Georgia.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y. 1974
F.Y. 1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y. 1979
8
9
9
10
State General Funds
959.5
1447.6
1245.6
1854.0
1899.0
1869.0
2009.0
2160.0
10
11
federal Funds
7.0
11
12
Other State Funds
75 7
12
13
13
14
Total Funds
1042.2
1447.6
1245.6
1854.0
1899.0
1869.0
2009.0
2160.0
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: 1 Director, 12 clerical/technical, 49 welcome center positions. Provide guidance and control for all Welcome Centers. Develop and
19
monitor advertising program; coordinate travel industry development;
20 Total: 62
stimulate and encourage investment in travel industries; project the
21
State's attractions for vacation, travel and conventions through maga-
22 Facilities: 8 Tourist Welcome Centers
zine articles and traveling exhibit; provide brochures, leaflets and
23
posters designed to generate interest in and inform potential visitors
24
about Georgia.
25
Increase visitor spending; develop at least one new travel industry per 18
year; establish one new attraction in every Georgia community by 1977; improve information to travelers.
19 20
21
22
23
24
25
26
Provide an official welcome to visitors.
26
27
27
28 29
FY 72 FY 73 FY 74
28
29
30
Requests for Travel
30
31
Literature (OOO's)
132.7
147.0
161.4
31
32
32
33
Welcome Center Visitors (OOO's)
33
34
34
35
Valdosta
804.4
1,012.7 1,180.9
35
36
Ringgold
712.4
896.9 1,045.8
36
37
Lavonia
677.5
840.3
979.9
37
38
Augusta
325.9
410.3
478.2
38
39
Sylvania
330.4
416.0
605.0
39
40
Columbus
164.1
206.6
240.9
40
41
Atlanta
102.2
128.7
150.0
41
42
Savannah
399.9
503.4
587.0
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
101
1 ACTIVITY: RESEARCH
Volume I Reference Page 39
1
2
2
3
Purpose: To provide pertinent information to the operating a,::tivities of the Department and to Georgia Communities engaged in the developmt!nt of economic resources.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y.1978
F.Y. 1979
8
9
9
10
State General Funds
264.0
285.0
280.5
328.0
353.0
379.0
407.0
437.0
10
11
Federal Funds
12
Other State Funds
13
14
Total Funds
264.0
285.0
280.5
328.0
353.0
379.0
407.0
11
12
13
437.0
14
15
16
RESOURCES
17
18 Staff: 1 Director, 1 Assistant Director, 15 professional/clerical
FUNCTIONS Provide economic research and location services required by
15
PLANNED ACHIEVEMENTS
16
17
Provide standardized information for community
18
19
positions.
prospective industries; industrial site and building data; data on
development to statewide and local chambers of
19
20
existing, new, and expanding industries; reference center for
commerce and development organizations. Publish
20
21 Total: 17 22 23
published development data. Produce special marketing and economic development studies. Liaison for computer-related programs. Maintain and update economic profiles on 250
Georgia Directory of Manufacturers on annual
21
22
rather than biennial) basis.
23
24
Georgia cities and industrial sites information in 800 Georgia
24
25 26
communities. Maintain economic development library.
25 26
27
27
2298===========================================================================================================================.2298
~
31 ACTIVITY:
ADVERTISING
~
~
Volume I Reference Page____
31
32
32
33
Purpose: To promote the State of Georgia and assist in attracting new industry and tourism through media advertising.
33
~
~
35
35
36
Activity Expenditures:
37
Budgeted
Requested
Recommended
Agency Projections
36
37
38
(IN THOUSANDS)
~
40
State General Funds
F.Y.1973 700.0
F.Y.1974 800.0
F.Y.1974 750.0
F.Y.1975 800.0
F.Y.1976 800.0
F.Y.1977 800.0
F.Y.1978 800.0
F.Y.1979
38
~
800.0
40
41
Federal Funds
41
42
Other State Funds
42
43
43
44
Total Funds
700.0
800.0
750.0
800.0
800.0
800.0
800.0
800.0
44
~
~
46
RESOURCES
47
FUNCTIONS
PLANNED ACHIEVEMENTS
46
47
48 Staff: 0
Provides a campaign of radio, television, newspaper, magazine, and bill-
48
49
board advertising through an advertising agency.
49
50 Funds for mass media advertising.
50
51
51
52
52
53
53
~
~
102
1
1
2
2
3 4 PROGRAM: COMMUNITY DEVELOPMENT
3 4
5 6 OBJECTIVE: To improve the economic viability of the underdeveloped areas of the State.
5 6
7
7
8
8
9
10
ACTIVITIES
AGENCIES
9 10
11
12
GRANTS TO AREA PLANNING & DEVELOPMENT COMMISSIONS
COMMUNITY DEVELOPMENT
13
AREA DEVELOPMENT
COMMUNITY DEVELOPMENT
14
COMMUNITY AFFAIRS
COMMUNITY DEVELOPMENT
11 12 13 14
15
15
16
16
17 18 PROGRAM EXPENDITURES:
Budgeted
Requested
Recommended
Agency Projections
17 18
19 20 (IN THOUSANDS)
F.Y. 1973
F.Y. 1974
F.Y. 1974
F.Y. 1975
F.Y. 1976
F.Y. 1977
F.Y. 1978
F.Y. 1979
19 20
21 22 23 24 25
26
State General Funds Federal Funds Other State Funds
Total Funds
1234.0 1798.4
53.0
3085.4
1311.5 2062.9
3374.4
1284.3 2008.6
3292.9
1302.0 2044.0
3346.0
1312.0 2064.0
3376.0
1323.0 2086.0
3409.0
1334.0 2108.0
3442.0
1346.0 2132.0
21 22 23
24
25
3478.0
26
27
27
28
28
29
29
30 ASSESSMENT: An analysis of the economic conditions in the State indicates that severely depressed areas still exist and improvement in their economic viability is not apparent. Median family income for the State 30
31
in 1970 was $8,167, about $1,300 less than the national figure. However,sixteen of the eighteen Area Planning and Development Commission districts had a median income below the State figure;
31
32
and only one, the Atlanta Region, surpassed the national figure. Rural areas were substantially below the State median income level. According to the 1970 Census, 16.7 percent of Georgian families 32
33
live with a poverty income. In thirteen of the eighteen APDC districts, 17 percent or more of the families have poverty incomes. The highly urbanized Atlanta region is the major exception to the
33
34
general poverty conditions existing throughout Georgia.
34
35
35
36
36
37
37
38
38
39
39
40 41
40 41
42 43 44
42 43 44
45
46
46
46
47
47
48
48
49
49
50 51
50 51
52 53 54
52 53
54
103
1 ACTIVITY: GRANTS TO AREA PLANNING AND DEVELOPMENT COMMISSIONS 2
Volume I Reference Page 41
1
2
3
Purpose: To provide financial support for the eighteen Area Planning and Development Commissions.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y.1974
F.Y. 1974
F.Y. 1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y. 1979
8
9
10
State General Funds
1170.0
1170.0
1170.0
1170.0
1170.0
1170.0
1170.0
9
1170.0
10
11
federal Funds
11
12
Other State Funds
12
13
13
14
Total Funds
1170.0
1170.0
1170.0
1170.0
1170.0
1170.0
1170.0
1170.0
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17 18 Fund source: State General Fund.
Funds provided to each APDC utilized for:
17
Distribution of Grants per APDC
18
19
19
20
1. Studies of area resources.
State
20
21
2. Collect, process, analyze socio-economic statistics for the region.
Local Match
Match State Funds
21
22
3. Technical assistance to local governments.
First
$15,000
2:1
$30,000
22
23
4. Administer funds involving more than one political subdivision.
Second
20,000
1:1
20,000
23
24
5. Review and comment upon all applications for State and Federal
Subtotal $35,000
$50,000
24
25
loans and grants by local governments.
25
26
6. Prepare annual Area Development Program.
In addition to matching grant
26
27
7. Areawide Development Plans.
the State provides an
27
28
additional $15,000 for areawide
28
29
development planning
$ 15,000
29
30
30
31
TOTAL
$ m,ooo
31
32
32
33
33
34
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
104
1 ACTIVITY: AREA DEVELOPMENT
Volume I Reference Page 41
1
2
2
3
Puri>ose: To provide funds for planning and management assistance to other State agencies and institutions, local units of Government, and the APDC'S.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y.1974
F.Y. 1974
F.Y. 1975
F.Y. 1976
F.Y.1977
F.Y.1978
7
F.Y.1979
8
9
9
10
State General Funds
11
federal Funds
1572.0
1780.0
1780.0
1780.0
1780.0
1780.0
1780.0
10
1780.0
11
12
Other State Funds
12
13
13
14
Total Funds
1572.0
1780.0
1780.0
1780.0
1780.0
1780.0
1780.0
1780.0
14
15
15
16
RESOURCES
17
FUNCTIONS
WORKLOAD DATA
16
FV 72 FV 73 FY 74 17
18 Housing and Urban Development 19 701 Comprehensive Planning Assistance Grants- ($1,780,000)
Administer and manage HUD-701 grants program.
HUD 701 Grant Assist. Local Planning-Management
671 1,289 1,780 18
(184) (485)
19
20
Nonmetro Planning-Management
(147) (350)
20
21
Statewide Planning
(149) (454)
21
22
701 Special Projects
301
293
22
23
23
24
No. of State Third Party
24
25
Contracts with State, APDC'S,
25
26
local planning agencies and private
26
27
planning consultants.
22
27
30 27
28
28
29
Communities Assisted
32
68
72 29
30
APDCs Assisted
15
15
17 30
31
State Agencies/Institutions Assisted
2
5
5 31
32
32
33
33
34 35 ACTIVITY: COMMUNITY AFFAIRS
34
Volume I Reference Page_4_1_ _
35
36
36
37
Purpose: To provide technical and specialized assistance to cities, counties and Area Planning and Development Commissions for comprehensive planning.
37
38
38
39
39
40
Activity Expenditures:
41
Budgeted
Requested
Recommended
Agency Projections
40 41
42
(IN THOUSANDS)
43
F.Y. 1973
F.Y. 1974
F.Y. 1974
F.Y. 1975
F.Y. 1976
F.Y.1977
F.Y. 1978
F.Y. 1979
42
43
44
State General Funds
64.0
141.5
114.3
45
federal Funds
226.4
282.9
228.6
46
Other State Funds
53.0
132.0 264.0
142.0 284.0
153.0 306.0
164.0 328.0
176.0
44
352.0
45
46
47
47
48
Total Funds
343.4
424.4
342.9
396.0
426.0
459.0
492.0
528.0
48
49
49
50
RESOURCES
51
FUNCTIONS
PLANNED ACHIEVEMENTS
50
51
52 Staff: 3 Supervisors; 11 professional; 4 clerical
Guidance and technical assistance to APDC's; coordination and
Not applicable
52
53
reports to federal funding agencies; coordination with State agencies.
53
54 Total: 18
54
1
2
1 2
3 4 PROGRAM: AGRICULTURAL INDUSTRY
5 6 OBJE~TIVE: To increase the productivity and income of the agricultural industry of the State.
7
8
9
10
ACTIVITIES
AGENCIES
11
AGRICULTURE EXPERIMENT STATION
BOARD OF REGENTS
12
COOPERATIVE EXTENSION SERVICE
BOARD OF REGENTS
13
PLANT INDUSTRY
AGRICULTURE
14
ANIMAL INDUSTRY
AGRICULTURE
15
MARKETING
AGRICULTURE
16
GENERAL AGRICULTURAL FIELD OPERATIONS
AGRICULTURE
17
18
19 20 PROGRAM EXPENDITURES:
Budgeted
Requested
Recommended
Agency Projections
21
22
(IN THOUSANDS)
23
State General Funds
24
Federal Funds
25
Other State Funds
F.Y.1973
21459.7 5945.0 6936.8
F.Y. 1974
26256.0 5780.0 7090.0
F.Y.1974
23473.3 5780.0 7156.0
F.Y.1975
21884.0 6561.0 7364.0
F.Y. 1976 23203.0
6899.0 7723.0
F.Y. 1977 24819.0
7241.0 8101.0
F.Y.1978 25323.0
7601.0 8498.0
F.Y.1979 26180.0
7866.0 8837.0
26
27
Total Funds
34341.5
39126.0
36409.3
35809.0
37825.0
40161.0
41422.0
42883.0
28
29
30
31 ASSESSMENT: Although the agricultural industry in Georgia has declined sharply as a relative source of employment and income, the absolute values of agricultural products continues to rise. For example, in
32
1971 agricultural production topped $572 million, a 19 percent increase over 1970. This was the highest value ever recorded for Georgia production.
33
34
The peanut crop has the greatest value and accounts for 30 percent of total production income. Corn is the second most important crop and tobacco ranks third. However, tobacco suffered a
35
drop of more than $11 million in value in 1971 over 1970. On the whole, yields per acre increased for all crops in 1971 from the 1970 yield, reflecting a substantial increase in statewide
36
agricultural productivity.
37
38
39
40 41
3 4 5 6 7 8 9 10 11 12 13 14
15 16 17
18
19 20 21 22 23 24 25 26 27 28 29
30
31 32 33 34 35 36 37
38 39 40
41
42 43 44 45 46
47
48 49 50 51 52 53
54
42 43 44 46 48
47
48 49 50
51
52 53
54
106
1 ACTIVITY: AGRICULTURE EXPERIMENT STATION
Volume I Reference Page 154
1
2
2
3
Purpose: To conduct an organized program of fundamental and applied research in support of the agricultural economy of Georgia; to provide inputs to the resident instruction and cooperative extension
3
4
programs of the College of Agriculture and related schools and colleges of the University of Georgia and other State agencies.
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y. 1974
F.Y. 1974
F.Y. 1975
F.Y. 1976
F.Y. 1977
F.Y.1978
F.Y. 1979
8
9
9
10
State General Funds
6277.0
8443.0
7307.0
7618.0
8111.0
8432.0
8808.0
8977.0
10
11
Federal Funds*
2250.0
2250.0
2250.0
2480.0
2605.0
2735.0
2871.0
3015.0
11
12
Other State Funds
3237.0
3161.0
3161.0
3472.0
3645.0
3828.0
4019.0
4220.0
12
13
13
14
Total Funds
11764.0
13854.0
12718.0
13570.0
14361.0
14995.0
15698.0
16212.0
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: 732 Academic/Non-Academic Positions
19
20
21
22 23 24
Funds: Hatch Act; Internal Income; State General Fund; Contracts; Grants; Gifts
25
26 Other: The resources of federally operated Experiment Stations
27
at Athens, Griffin and Tifton are drawn on in addition to
28
those of State operated facilities.
29
30
31
32 *Includes all sponsored funds.
33
Conduct detailed research projects in agricultural economics, agricultural engineering, agronomy, animal science, dairy science, entomology, food science, forest resources, home economics, horticulture, plant pathology, poultry science, and poultry and animal diseases - including production, processing, marketing, and consumer acceptability. Publish bulletins, news releases and journal articles on research results. Provide basic data and new technology on uses of land, water and forest resources, and assist action agencies in appraising and allocating them. Maintain and operate 3 main experiment stations at Athens, Experiment, and Tifton, 5 branch stations, and 2 field stations; coordinate with 3 federal cooperating stations.
Increase production efficiency and product quality of commodities 18
produced by Georgia farmers. Lower the real cost of foods and
19
fiber to consumers; improve consumer acceptability; strengthen
20
the competitive po~ition of Georgia products in regional, national
21
and international markets. Improve management and use of
22
basic natural resources. Improve living and employment
23
opportunities in rural areas. Decrease environmental pollution.
24
Improve consumer health and nutrition.
25
26
WORKLOAD OATA
27
FY 72 FY 73 FY 74
28 29
Total Number of Projects 424 459 474
30
Printed Bulletins
36
60
72
31
News Releases
194 300 400
32
Journal Articles
717 780 850
33
34
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
107
1 ACTIVITY: COOPERATIVE EXTENSION SERVICE
Volume I Reference Page 154
1
2
2
3
Purpose: To form a link between research and Georgia's consumer -citizens; to translate into useful procedures the technical information resulting from research efforts; and to provide such knowledge and
3
4
procedures through practical educational programs to farmers, agribusinessmen, urban dwellers, and homemakers.
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y. 1974
F.Y. 1974
F.Y.1975
F.Y. 1976
F.Y. 1977
F.Y.1978
F.Y. 1979
8
9
9
10
State General Funds
6633.0
8493.0
7158.0
7272.0
7635.0
8018.0
8417.0
8910.0
10
11
federal Funds *
3500.0
3500.0
3500.0
4051.0
4254.0
4466.0
4690.0
4811.0
11
12
Other State Funds
3418.0
3748.0
3814.0
3712.0
3898.0
4093.0
4299.0
4437.0
12
13
13
14
Total Funds
13551.0
15741.0
14472.0
15035.0
15787.0
16577.0
17406.0
18158.0
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: 793 Academic/Non-Academic Positions
Design and maintain educational programs in agriculture and
Improve the overall economy of the State. Disseminate current
18
19
natural resources, community resource and rural development,
information on research and technology to food and fiber producers 19
20
home economics, and youth development. Implement programs
and agricultural industries. Conduct a nutrition education program 20
21
through a State staff of specialists, County Agents, and County
with low income families in 34 counties. Provide educational
21
22 Funds: Agriculture Marketing Act; State funds; county funds;
23
sponsored funds.
24
Extension Home Economists in 156 counties. Serve farmers directly and through commodity organizations, homemakers and consumers through Homemaker Clubs and special interest groups,
training for approximately 160,000 4-H'ers and 20,000 Homemaker 22
Club members. Help organize community development committees, 23
promote cooperation among community leaders, and provide
24
25 26
4-H Club efforts are largely funded by the Smith-lever Act.
and young people through 4-H Clubs.
information for decision-making.
25 26
27
27
2~
*Includes all sponsored funds.
28
29
29
30
30
31
31
32
32
33
33
34
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
108
1 ACTIVITY: PLANT INDUSTRY
Volume I Reference Page 31
1
2
2
3
Purpose: To regulate feeds, fertilizers, pesticides, seed stocks, bees, plant diseases and injurious insects.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y. 1974
F.Y. 1974
F.Y. 1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y. 1979
8
9
9
10
State General Funds
3308.4
3728.7
3676.3
2344.0
2465.0
2592.0
2726.0
2867.0
10
11
Federal Funds
165.0
11
12
Other State Funds
81.0
81.0
81.0
80.0
80.0
80.0
80.0
80.0
12
13
13
14
Total Funds
3554.4
3809.7
3757.3
2424.0
2545.0
2672.0
2806.0
2947.0
14
15
15
16
RESOURCES
FUNCTIONS
WORKLOAD OAT A
16
17 18 Staff: 199
Performs chemical analyses on fertilizers, feed, pesticides, food,
FY 73
FY 74
17
18
19
dairy, and meat products to verify conformity to any guarantee,
Commodity samples
35000
40000
19
20
label, and for legal requirement; license manufacturers of feed,
F .F .&P Licenses
43
50
20
21
fertilizers and pesticides and registers their respective products;
Fertilizer registrations
1250
1500
21
22
provides grain grading service; regulates the labeling and sale of
Feed registrations
6250
6500
22
23
seeds and plants; promotes the production and distribution of
Pesticides registrations
6100
6200
23
24
superior seed stocks; controls injurious insects, plant and bee
Fertilizer Samples
12500
13000
24
25
diseases; regulates structural pest control operators. Included in this
Feed Samples
6600
7000
25
26
activity is the Fire Ant Eradication program.
Lime Samples
1500
1500
26
27
Grain Grading Samples
15000
20000
27
28
Nursery Licenses
1450
1450
28
29
Plant Certifications
200000
200000
29
30
Bee Certificates
55000
55000
30
31
31
32
32
33
33
34
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
109
1 ACTIVITY: ANIMAL INDUSTRY
Volume I Reference Page 31
1
2
2
3
Purpose: To eraduate and control animal infections and contagious diseases, to control zoonotic diseases, to assist veterinary practitioners in diagnostic procedures, to provide a wholesome milk supply to
3
4
consuming public and to regulate saleb:nn activities.
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y.1978
F.Y. 1979
8
9
9
10
State General Funds
1841.1
1989.3
1907.3
2001.0
2081.0
2164.0
2250.0
2340.0
10
11
Federal Funds
7.0
11
12
Other State Funds
76.0
12
13
13
14
Total Funds
1924.1
1989.3
1907.3
2001.0
2081.0
2164.0
2250.0
2340.0
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: 46
Provides on-farm inspections of swine and livestock to test for diseases
18
19
through local veternarians on a fee basis. When a herd must be
19
20
destroyed to control a disease, the owner is indemnified for the loss.
20
21
Laboratory diagnostic services are provided for livestock owners by
21
22
contract with the University of Georgia's School of Veterinary
22
23
Medicine; for poultry by contract with the Georgia Poultry Improve-
23
24
ment Association; and for the Grade "A" and Quality Milk Programs
24
25
by departmental personnel. Encourages interest in horses as a
25
26
recreational pasttime.
26
27
27
28
28
29
29
30
30
31
31
32
32
33
33
34
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
110
1 ACTIVITY: MARKETING 2
Volume I Reference Page 32
1
2
3
Purpose: To assist producers in efficient handling, packing, distribution, transporting, sale, and storage of agricultural products; to assist consumers in purchasing products under fair conditions and at
3
4
reasonable prices. To enforce regulations of the Warehouse Act, assist in farm commodity promotion and operation of the State Farmers Market System.
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y. 1974
F.Y. 1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y.1979
8
9
9
10
State General Funds
2065.3
2280.0
2120.9
1261.0
1453.0
2083.0
1515.0
1399.0
10
11
Federal Funds
23.0
30.0
30.0
30.0
40.0
40.0
40.0
40.0
11
12
Other State Funds
124.8
___ll)o.JL
___l!)_Q_JL_
100.0
100.0
100.0
100.0
100.0
12
13
13
14
Total Funds
2213.1
2410.0
2250.9
1391.0
1593.0
2223.0
1655.0
1539.0
14
15
15
16
RESOURCES
FUNCTIONS
WORKLOAD DATA
16
17 18 Twenty Farmers' Markets
Warehouse Division enforces the Warehouse Act to protect people
FY 73
FY 74
17
18
19 Two Sweet Potato Houses 20
storing agricultural commodities through a system of business licenses Warehouse Audits
850
and warehouse audits.
Annual Licensed Whse. Insp.
200
850
19
200
20
21 Staff: 98 22
Commodity Inspections Commodities Promotion Division maintains supervision and records for Commidity Assessments
24000 13818
25500
21
14000
22
23
the eight existing Commissions and participates in Federal-State
23
24
Cooperative reporting and inspection services.
24
25
25
26
Operates a system of Farmers' Markets and Sweet Potato Houses
26
27
statewide.
27
28
28
29 30 ACTIVITY:
GENERAL AGRICULTURAL FIELDS OPERATIONS
Volume I Reference Page_3_2 __
29 30
31
31
32
Purpose: To enforce regulatory functions of Agriculture by on-the-farms inspections, line checks, salebarn inspections, blood sampling for Brucellosis, T.B., Hog Cholera, etc.; to regulate inter and
32
33
intra-State movement of livestock to farms and slaughter houses; to investigate complaints; to ensure proper operation of garbage feeders.
33
34
34
35
Activity Expenditures:
36
Budgeted
Requested
Recommended
Agency Projections
35
36
37
(IN THOUSANDS)
38
F.Y. 1973
F.Y.1974
F.Y. 1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y. 1979
37
38
39
State General Funds
1334.9
1322.0
1303.8
40
Federal Funds
41
Other State Funds
42
1388.0
1458.0
1530.0
1607.0
1687.0
39
40
41
42
43
Total Funds
1334.9
1322.0
1303.8
1388.0
1458.0
1530.0
1607.0
1687.0
43
44
44
45 46 47 Staff: 123 48 49 50 51 52 53
RESOURCES
FUNCTIONS
WORKLOAD DATA
45
Animal testing, enforcement of livestock transaction regulations
FY 74
FY75
46 47
and poultry disposal facilities; maintenance of geographic disease-free Salebarns Inspected
81
81
48
integrity. Insure proper operation of salebarns under "Prompt Pay
Salebarn Animals Inspected 2652000
2700000
49
Bill."
Poultry Inspections
60000
120000
50
Garbage Feeder Inspections
9600
19200
51
Feeder pig sales Inspected
350000
370000
52
Buying Stations Inspected
2184
2200
53
54
54
1'1'!__
- - - - - - - - -~ ~----------------
1 2
3
4 PROGRAM: GENERAL ADMINISTRATION
5
6
7
8
ACTIVITIES
AGENCIES
9
10
INTERNAL ADMINISTRATION: AGRICULTURE
AGRICULTURE
11
INTERNAL ADMINISTRATION: COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT
12
13
14 15 PROGRAM EXPENDITURES:
Budgeted
Requested
Recommended
16 (IN THOUSANDS) 17
18
State General Funds
19
Federal Funds
20
Other State Funds
21
22
Total Funds
F.Y.1973
1455.4 58.2 7.8
1521.4
F.Y.1974 1650.2
66.6
1716.8
F.Y.1974 1592.9
66.6
1659.5
F.Y.1975 1717.0
70.0
1787.0
F.Y. 1976 1828.0
70.0
1898.0
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40 41
42
43
44
45
46
47
48
49
50
51
52
53
54
112
Agency Projections F.Y. 1977 1945.0 70.0
2015.0
F.Y. 1978 2070.0
70.0
2140.0
1 2
3 4
5
6
7
8
9
10
11
12
13
14
15
F.Y.1979
16
17
2204.0
18
70.0
19
20
2274.0
21 22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40 41
42
43
44
46
48
47
48
49
50
51
52
53
54
1 ACTIVITY: INTERNAL ADMINISTRATION: COMMUNITY DEVELOPMENT
Volume I Reference Page_---..:4:.2_
1
2
2
3
Purpose: To provide executive direction and support for the Department of Industry and Trade and for administrative and support services for the State Crime Commission Office.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y. 1974
F.Y. 1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y. 1979
8
9
10
State General Funds
683.3
766.8
746.8
11
federal Funds
42.2
50.1
50.1
810.0 50.0
874.0 50.0
943.0 50.0
1017.0 50.0
9
1097.0
10
50.0
11
12
Other State Funds
1.0
12
13
13
14
Total Funds
726.5
816.9
796.9
860.0
924.0
993.0
1067.0
1147.0
14
15
15
16
RESOURCES
17
FUNCTIONS
PLANNED ACHIEVEMENTS - - - - - - -
16 17
18 Staff: 1 Executive Director, 1 Deputy Director, 1 Assistant Deputy 1. Executive direction and leadership
Not applicable
18
19
Director, 1 Director of Finance and Administration, 1 Public 2. Fiscal and Personnel
19
20
Information Officer, 27 support positions.
3. Public Relations
20
21
4. Administrative (mail/supply, warehouse, art and composition)
21
22 Total: 32
22
23
23
24
24
25
25
26
26
27
27
28
28
29 30 ACTIVITY:
INTERNAL ADMINISTRATION: AGRICULTURE
Volume I Reference Page_ _33__
29 30
31
31
32
Purpose: To provide support services to the operating programs of the Department of Agriculture.
32
33
33
34
34
35
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
35
36
36
37
(IN THOUSANDS)
F.Y. 1973
F.Y. 1974
F.Y. 1974
F.Y. 1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y. 1979
37
38
38
39
State General Funds
772.1
883.4
846.1
40
federal Funds
16.0
16.5
16.5
41
Other State Funds
6.8
907.0 20.0
954.0 20.0
1002.0 20.0
1053.0 20.0
1107.0 20.0
39
40 41
42
42
43
Total Funds
794.9
899.9
862.6
927.0
974.0
1022.0
1073.0
1127.0
43
44
44
45
RESOURCES
46
FUNCTIONS
PLANNED ACHIEVEMENTS
45
46
47 Staff: 51
Perform accounting, personnel management, data processing
Not applicable.
47
48
management improvement, properties control, emergency food
48
49
services, training forces control, graphic arts and procurement
49
50
functions for the Department.
50
51
51
52
52
53
53
54
54
112
1
1
2
2
3
3
4 PROGRAM: AGRICULTURAL SUPPORT SERVICES
4
5
5
6 OBJECTIVE: To inform the public. about the laws, rules and regulations enforced by the Department of Agriculture; epidemics and quarantines and the animal and insect situations; and matters of economic
6
7
interest to farmers and consumers of the State.
7
8
8
9
9
10
10
11
ACTIVITIES
AGENCIES
11
12
12
13
INFORMATION AND EDUCATION
AGRICULTURE
13
14
14
15
15
16
16
17 PROGRAM EXPENDITURES:
Budgeted
Requested
Recommended
Agency Projections
17
18 19
(IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y.1974
F.Y. 1975
F.Y.1976
F.Y.1977
F.Y.1978
F.Y.1979
18 19
20
State General Funds
481.6
496.1
496.1
500.0
520.0
540.0
560.0
580.0
20
21
Federal Funds
21
22
Other State Funds
22
23
23
24
Total Funds
481.6
496.1
496.1
500.0
520.0
540.0
560.0
580.0
24
25
25
26
26
27
27
28
28
29
29
30
30
31
31
32
32
33
33
34
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
46
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
114
1 ACTIVITY:
2
INFORMATION AND EDUCATION
Volume I Reference Page 33
1
2
3
Purpose: To inform the public about the laws, rules and regulations enforced by the Department of Agriculture; epidemics and quarantines and the animal and insect situations; and matters of economic
3
4
interest to farmers and consumers of the State.
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7 8
(IN THOUSANDS)
F.Y. 1973
F.Y. 1974
F.Y. 1974
F.Y. 1975
F.Y. 1976
F.Y.1977
F.Y.1978
7
F.Y. 1979
8
9
10
State General Funds
481.6
496.1
496.1
500.0
520.0
540.0
560.0
9
580.0
10
11
Federal Funds
11
12
Other State Funds
12
13
13
14
Total Funds
481.6
496.1
496.1
500.0
520.0
540.0
560.0
580.0
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: 10
Publication of the "Farmer's and Consumers Market Bulletin,"
18
19
accumulation and distribution of educational materials and items of
19
20
economic interest.
20
21
21
22
22
23
23
24
24
25
25
26
26
27
27
28
28
29
29
30
30
31
31
32
32
33
33
34
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
1
1
2
2
3
3
4 PROGRAM: SCIENCE AND TECHNOLOGY
4
5
5
6 OBJECTIVE: To strengthen the scientific, technical and industrial base of the State.
6
7
7
8
8
9
9
10
ACTIVITIES
AGENCIES
10
11
11
12
SKIDAWAY INSTITUTE OF OCEANOGRAPHY
BOARD OF REGENTS
12
13
MARINE RESOURCES EXTENSION CENTER
BOARD OF REGENTS
13
14
ENGINEERING EXPERIMENT STATION
BOARD OF REGENTS
14
15
ENGINEERING EXTENSION DIVISION
BOARD OF REGENTS
15
16
16
17
17
18
18
19 PROGRAM EXPENDITURES:
Budgeted
Requested
Recommended
Agency Projections
19
20 21
(IN THOUSANDS)
F.Y. 1973
F.Y.1974
F.Y.1974
F.Y. 1975
F.Y. 1976
F.Y.1977
F.Y. 1978
F.Y.1979
20 21
22
22
23
State General Funds
3084.0
4456.0
3372.0
3821.0
4008.0
4221.0
4450.0
4715.0
23
24
Federal Funds
4164.7
4164.7
4165.0
4591.0
4821.0
5062.0
5314.0
5401.0
24
25
Other State Funds
2015.0
1999.0
1999.0
1697.0
1781.0
1871.0
1964.0
2062.0
25
26
26
27
Total Funds
9263.7
10619.7
9536.0
10109.0
10610.0
11154.0
11728.0
12178.0
27
28
28
29
29
30
30
31 ASSESSMENT: Progress toward increased employment of scientific and technical personnel in Georgia has been achieved mostly in the area of agricultural sciences. In other categories of technical skills, the
31
32
State falls far below the national ratio of such personnel to total population particularly for highly paid skills.
32
33
33
34
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
46
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
116
,.____....
1 ACTIVITY: MARINE RESOURCES EXTENSION CENTER
Volume I Reference Page 152
1
2
2
3
Purpose: To provide for the dissemination of information, training, education and service in the conservation and development of the marine resources of the State.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y. 1974
F.Y. 1974
F.Y. 1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y. 1979
8
9
9
10
State General Funds
184.0
396.0
275.0
290.0
306.0
337.0
351.0
370.0
10
11
Federal Funds
11
12
Other State Funds
12
13
13
14
Total Funds
184.0
396.0
275.0
290.0
306.0
337.0
351.0
370.0
14
15
15
16
RESOURCES
FUNCTIONS
PLANI\JED ACHIEVEMENTS
16
17
17
18 Staff: 16 19 20 Funds: State General Fund 21 22 23 24 25 26
Provide on request lectures, laboratory and field experience to class Provide students with direct exposure to marine problems and study 18
groups. Conduct special workshops for science teachers, marine
methods; enhance teaching capabilities of Georgia science teachers; 19
biology for conservation agents and others. Conduct biological
provide decision-makers and general public with current information 20
and geological surveys. Provide instruction to fishermen. Develop on special problems involving marine resources; increase efficiency
21
new marketable food products from under-utilized species. Collate and productivity of the shrimp industry. Quantify the State's
22
and disseminate pertinent research and development findings.
sand, shell and gravel resources. Survey hard shell clam resources.
23
Sponsor informal meetings of resource user groups to identify
24
problems and solutions.
25
26
27
27
28 29 ACTIVITY: SKIDAWAY INSTITUTE OF OCEANOGRAPHY
28
Volume I Reference Page 152
29
30
30
31
Purpose: To provide a university system resear..;h facility for graduate students and faculty in the applied marine sciences; to provide scientific expertise to the State.
31
32
32
33
33
34
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
34
35
35
36
(IN THOUSANDS)
37
F.Y. 1973
F.Y. 1974
F.Y. 1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y. 1979
36
37
38
State General Funds
565.0
652.0
528.0
556.0
577.0
601.0
649.0
698.0
38
39
Federal Funds*
450.0
450.0
450.0
496.0
521.0
547.0
574.0
603.0
39
40
Other State Funds
194.0
86.0
86.0
277.0
291.0
306.0
321.0
337.0
40
41
41
42
Total Funds
1209.0
1188.0
1064.0
1329.0
1389.0
1454.0
1544.0
1638.0
42
43
43
44
RESOURCES
45
FUNCTIONS
PLANNED ACHIEVEMENTS
44
45
46 Staff: 34 Academic/Non-Academic Positions
Conduct research in oceanography; provide expertise to the State
Develop an internal research program exploring food resources
46
47
in activities related to coastal planning and managament; secure
(agriculture), pollution of the coastal environment, and coastal
47
48
research grants for oceanography.
geology.
48
49
49
50 Funds: The research effort at Skidaway is supported largely by
*Includes all sponsored funds.
50
51
sponsored funds.
51
52
52
53 Other: The Institute utilizes the scientific resources of the State,
53
54
region, and nation.
54
1 ACTIVITY: ENGINEERING EXPERIMENT STATION
Volume I Reference Page_ _,1c:::5.,.3_
1
2
2
3
Purpose: To enhance the development of the State through the application of science and technology.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y. 1974
F.Y. 1974
F.Y. 1975
F.Y. 1976
F.Y.1977
F.Y. 1978
F.Y. 1979
8
9
9
10
State General Funds
2,047.0
2,769.0
2,230.0
2,599.0
2,729.0
2,866.0
3,010.0
3,160.0
10
11
Federal Funds*
3,714.7
3,714.7
3,715.0
4,095.0
4,300.0
4,515.0
4,740.0
4,798.0
11
12
Other State Funds
1,321.0
1,390.0
1,390.0
867.0
910.0
955.0
1,003.0
1,053.0
12
13
13
14
Total Funds
7,082.7
7,873.7
7,335.0
7,561.0
7,939.0
8,336.0
8,753.0
9,011.0
14
15
15
16
RESOURCES
FUNCTIONS
WORKLOAD DATA
16
17
17
18 Staff: 197 Academic and Non-Academic Positions
Bring economic benefit to Georgia directly through (1) applied
FY 1972 FY 1973 FY 1974 18
19
research contracts, (2) attracting industry, (3) developing new
19
20
industries, (4) solving problems hampering industrial growth, and
Number of Jobs Created/Saved 3,000
3,000
3,500
20
21
(5) creating new jobs in existing industries.
Economic Impact($ millions)
105
105
120
21
22 Funds: Contract research operations provide the majority of
23
financial support.
*Includes all sponsored funds.
State Tax Revenues Created ($millions)
22
4.2
4.2
4.8
23
24
24
25 Other. The resources of the Georgia Institute of Technology in
25
26
addition tc.. research conducted in the region and nation.
26
27
27
28
28
29
29
30
30
31
31
32
32
33
33
34
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
118
1 ACTIVITY: ENGINEERING EXTENSION DIVISION
Volume I Reference Page__1_5_3_
1
2
2
3
Purpose: To provide adults with educational opportunities of a continuing nature so as to improve services in governmental agencies, communities, industry and business; to extend Georgia Techs academic
3
4
program, technological skill, and research beyond the campus into the life of the State and nation.
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y. 1974
F.Y. 1974
F.Y. 1975
F.Y. 1976
F.Y.1977
F.Y. 1978
F.Y. 1979
8
9
9
10
State General Funds
288.0
639.0
339.0
376.0
396.0
417.0
440.0
487.0
10
11
Federal Funds
11
12
Other State Funds
500.0
523.0
523.0
553.0
580.0
610.0
640.0
672.0
12
13
13
14
Total Funds
788.0
1162.0
862.0
929.0
976.0
1027.0
1080.0
1159.0
14
15
15
16
RESOURCES
FUNCTIONS
PLANI\JED ACHIEVEMENTS
16
17
17
18 Staff: 58 Academic and Non-Academic Positions
19
20 Funds: State General Fund
21
22 Other: The resources of the Georgia Institute of Technology
23
are utilized as well as ongoing research throughout the
24
region and nation.
25
26
Provide continuous programs of training for firefighters, textile industry personnel, and other industrial employees. Conduct short courses of adult education in management, engineering and related fields. Provide public service operations such as conferences and institutes, and supply consultative assistance. Provide instructional resource services to faculty members.
Develop and maintain levels of proficiency in the Georgia fire service. 18
Develop a training program for water treatment plant operators.
19
Enable employed adults to develop and improve their level of academic 20 and technical skills for more effective competition for industrial and ~~
management positions. Conduct approximately 100 short courses for
the public, governmental agencies, businesses, professional organizations and trade associations. Develop a central audio-visual facility
~2~3
for aiding teaching-learning processes. 26
27
27
28
28
29 30
WORKLOAD DATA
29
3 0 ----------~~~~~~~------------------
31
FY 1972 FY 1973 FY 1974 31
32
32
33
Classes (Industrial Education)
497
522
590 33
34
Enrollment
8,907
9,802 10,995 34
35
Pupil Hours (000)
269.5
296.2
328.1 35
36
Certificates
3,419
3,743
4,302 36
37
Number of Participants Aided:
37
38
Conferences
72,000 71,000 82,000 38
39'
Short Courses
351,000 397,000 573,000 39
40
Instructional Resources
20,000 72,000 40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
1
1
2
2
3
3
4 PROGRAM: MANPOWER DEVELOPMENT
4
5
5
6 OBJECTIVE: To reduce AFDC rolls and assist unemployed and underemployed in obtaining gainful employment through job training, job placement and necessary support services.
6
7
7
8
8
9
9
10
ACTIVITIES
AGENCIES
10
11
11
12
WORK INCENTIVE PROGRAM
LABOR
12
13
MANPOWER TRAINING SERVICES
LABOR
13
14
CONTRACT MANPOWER SERVICES
LABOR
14
15
STATE MANPOWER PLANNING AND COORDINATION
GOVERNOR'S OFFICE
15
16
16
17
17
18
18
19 PROGRAM EXPENDITURES:
Budgeted
Requested
Recommended
Agency Projections
19
20
(IN THOUSANDS)
21
22
State General Funds
23
Federal Funds
F.Y. 1973
416.6 9478.2
F.Y.1974
829.0 10593.3
F.Y.1974
785.0 10195.3
F.Y.1975
912.0 11467.1
F.Y.1976
948.0 11928.5
F.Y.1977
986.0 12407.4
F.Y. 1978
1026.0 12904.9
F.Y.1979
20
21
1067.0
22
13423~0
23
24
Other State Funds
24
25
25
26
Total Funds
9894.8
11422.3
10980.3
12379.1
12876.5
13393.4
13930.9
14490.0
26
27
27
28
28
29
29
30 DESCRIPTION: This program provides employment counseling, testing, job orientation, employment training, direct job placement and necessary support services for unemployed and underemployed. State
30
31
Manpower Planning provides coordination and assistance to eighteen Area Manpower Planning Councils, identifies State manpower needs and recommends priorities.
31
32
32
33
33
34
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
46
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
120
1 ACTIVITY: WORK INCENTIVE PROGRAM
Volume I Reference Page 108
1
2
2
3
Purpose: To reduce AFDC rolls by providing job opportunities and job skill training to current recipients.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y. 1974
F.Y. 1974
F.Y. 1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y. 1979
8
9
9
10
State General Funds
416.6
829.0
785.0
11
Federal Funds
3778.2
7460.0
7062.0
912.0 8206.0
948.0 8535.0
986.0 8876.0
1026.0 9230.0
1067.0
10
9599.0
11
12
Other State Funds
12
13
13
14
Total Funds
4194.8
8289.0
7847.0
9118.0
9483.0
9862.0
10256.0
10666.0
14
15
15
16
RESOURCES
FUNCTIONS
WORKLOAD DATA
16
17 18 Staff: 1 supervisor, 231 clerical/technical
19 20 Total: 232
21
Provide job orientation, basic education, vocational training, job development, direct job placement and other assistance needed to prepare welfare recipients for employment. Welfare clients are referred by the Department of Human Resources.
Number trained Direct Job Placements Annual Savings AFDC Payments
FY 72 2,000
FY 73 __fY 74_______ 17
4,715
5,000
18 19
5,000 600,000 1,000,000
20 21
22 Facilities: 16 Offices
22
23
23
24
24
25
25
26 2278
==============================================================================================================
26 27 28
29 30 ACTIVITY: MANPOWER TRAINING SERVICES
Volume I Reference Page_1_ 07 __
29 30
31
31
32
Purpose: Provide training and/or supportive services to assist unemployed and underemployed workers in obtaining gainful employment at the highest level commensurate with their ability.
32
33
33
34
34
35
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
35
36
36
37
(IN THOUSANDS)
F.Y. 1973
F.Y. 1974
F.Y. 1974
F.Y. 1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y. 1979
37
38
38
39
State General Funds
39
40
Federal Funds
2883.0
2013.0
2013.0
41
Other State Funds
2094.0
2177.0
2264.0
2355.0
2449.0
40
41
42
42
43
Total Funds
2883.0
2013.0
2013.0
2094.0
2177.0
2264.0
2355.0
2449.0
43
44
44
45
RESOURCES
FUNCTIONS
WORKLOAD DATA
45
46 47 Staff: 1 supervisor, 215 clerical/technical positions
Provide training and/or supportive services for unemployed,
FY 72 FY 73 FY74
46 47
48
disadvantaged, or underemployed persons.
Number enrolled in MDTA programs 5000 5000 5000
48
49 Total: 216
Number enrolled in Job Corps
2700 2700 2700
49
50
Job Corps: Provide for Recruiting of youth for the Job Corps and
50
51 Facilities: 38 local employment service offices
Placement after training.
51
52
52
53
64
__ . ~----------- ------
,..,..,,.__
53
54
1 ACTIVITY: CONTRACT MANPOWER SERVICES
2
3
Purpose: To provide manpower services under contract to various programs such as Concentrated Employment, Model Cities and Economic Opportunity.
4
Volume I Reference Page 107
1
2
3
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y.1979
8
9
9
10
State General Funds
11
Federal Funds
2651.0
904.0
904.0
940.0
978.0
1017.0
1057.0
10
1099.0
11
12
Other State Funds
12
13
13
14
Total Funds
2651.0
904.0
904.0
940.0
978.0
1017.0
1057.0
1099.0
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: 1 supervisor, 80 clerical/technical
This activity holds sub-contracts with two Concentrated Employment
18
19
Program Agencies and five Model Cities Agencies. Furnishes experienced
19
20 Total: 81
employment interviewers, counselors and job developers on a cost
20
21
reimbursement basis. Services are being provided to agencies in
21
22
Atlanta, Athens, Alma, Savannah and Gainesville.
22
23
23
24
24
25
25
26
26
27
27
28
28
29 30 ACTIVITY: STATE MANPOWER PLANNING AND COORDINATION
Volume I Reference Page__76_ _
29 30
31
31
32
Purpose: To provide staff support for the State Manpower Planning Council and its network of 14 ancillary boards; to prepare an annual comprehensive manpower plan for the Governor with funding
32
33
recommendations and priorities.
33
34
34
35
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
35
36
37
(IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y. 1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y.1978
36
F.Y. 1979
37
38
38
39
State General Funds
39
40
Federal Funds
166.0
216.3
216.3
41
Other State Funds
227.1
238.5
250.4
262.9
276.0
40
41
42
42
43
Total Funds
166.0
216.3
216.3
227.1
238.5
250.4
262.9
276.0
43
44
44
45
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
45
46
46
47 The State Manpower Planning Council, created by Executive
Provides staff to conduct area and State manpower planning;
47
48 Order September 30, 1971; this activity is federally funded by the
interagency operational coordination; and evaluation of man-
48
49 Manpower Administration, U. S. Department of Labor under the
power programs.
49
50 Manpower Development and Training Act of 1962.
50
51
51
52 Staff: 1 Executive Secretary; 13 technical-clerical positions;
52
53
3 Field Representatives.
53
54
54
Total: 17
122
--------
Protection of Persons and Property
1
MAJOR PROGRAM CATEGORY: PROTECTION OF PERSONS AND PROPERTY
1
2
2
3 GOAL: THE PROTECTION OF THE PEOPLE OF THE STATE AND THEIR PROPERTY FROM CRIMINAL ACTS, NATURAL DISASTERS AND INSTITUTIONAL ABUSES.
3
4
4
5
PROGRAMS
5
6
6
7
REHABILITATION OP OFFENDERS
HIGHWA'V SAFETY
7
8
OCCUPATIONAL SAFETY AND HEALTH
CRIME PREVENTION AND CONTROL
8
9
CONSUMER PROTECTION
STATE l.ITERATURE COMMISSION
9
10
DISASTER AND EMERGENCY CONTROL
GENERAL ADMINISTRATION
10
11
STATE MILITIA
11
12
12
13 EXPENDITURES:
Budgeted
Requested
Recommended
Agenc)l Projections
13
14 15
(IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y.1978
F.Y.1979
14
15
16
State General Funds
59,439.5
82,623.3
71,431.9
78,631.0
84,728.0
91,039.1
96,914.9
101,630.3
16
17
Federal Funds
43,459.7
33,958.3
32,848.5
27,495.0
28,126.0
28,779.9
29,182.5
29,888.9
17
18
Other State Funds
1,509.1
971.2
12,9_ll.L
4,315.2
3,485.2
4,060.2
4,151.2
4,401.2
18
19
19
20
Total Funds
104,408.3
117,552.8
117,251.6
110,441.2
116,339.2
123,879.2
130,248.6
135,920.4
20
21
21
22
22
23 MAJOR PROGRAM OVERVIEW:
23
24 The protection of persons and property is often considered the most important purpose of government.
Among individual citizens in a statewide citizen attitude survey, there was also widespread support for 24
25 Georgians are most concerned about the rise of organized crime; relatively low standards for law
consumer protection legislation and a statewide public defender program. On the question of prisoner 25
26 enforcement and penal authorities; overcrowded courts; inequalities in the administration of justice
rehabilitation, although most citizens expressed a willingness to place primary emphasis on helping
26
27 and invasions of privacy.
prisoners learn to lead a normal life, the survey revealed that one out of ten still supported incarceration 27
28
as punishment.
28
29 In the Goals for Georgia regional and statewide conferences, three programs received top level priority
29
30 rankings: (1) stricter laws to protect consumers against unfair business practices; (2) more emphasis
In a general assessment of the existing criminal justice system in Georgia, it is noted that there is
30
31 on rehabilitation of prisoners; and (3) more rigorous standards for local detention facilities. Second
insufficient personnel at all levels; inadequate-in-service training, preservice training and
31
32 level priorities were given to a public defender system; more systematic efforts to control interest
recruitment programs. It is also recognized that these conditions exist because of inadequate salaries, 32
33 rates charged to consumers; regional detention centers; a consumer education program; and higher
insufficient resources, and inadequate instructional programs.
33
34 standards for police.
34
35
There are three major efforts implied in the Goal for this major program. One is improvement in the 35
36
efficiency of law enforcement and criminal justice systems. Another is improvement in relations
36
37
between law enforcement officers and members of the community. This process of improvement
37
38
includes training and upgrading peace officers, judicial reform, effective correction and rehabilitation 38
39
programs, and increased police-community cooperation. The third area of effort is improved
39
40
protection of the Georgia consumer. It includes prevention and remedy of unfair trade and credit
40
41
practices; improved equalization of public services; and increased visibility of consumer abuses by
41
42
public service institutions.
42
43
43
44
44
45
4&
46
48
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
123
1
1
2
2
3
3
4 PROGRAM: REHABILITATION OF OFFENDERS
4
5
5
6 OBJECTIVE: To achieve annual 4% reduction of recidivism rate for adult offenders (from 69% in FY 72 to 57% in FY 75).
6
7
7
8
8
9
9
10
ACTIVITIES
AGENCIES
10
11
11
12
INSTITUTIONAL ADMtNISTRATION
OFFENDER REHABILITATION
12
13
GEORGIA STATE PRISON
OFFENDER REHABILITATION
13
14
OFFENDER TRAINING AND DEVELOPMENT
OFFENDER REHABILITATION
14
15
OFFENDER DIAGNOSIS AND CLASSIFICATION
OFFENDER REHABILITATION
15
16
INDUSTRIAL INSTITUTIONAL REHABILITATION
OFFENDER REHABILITATION
16
17
REHABILITATION FOR WOMEN
OFFENDER REHABILITATION
17
18
INSTITUTIONAL REHABILITATION
OFFENDER REHABILITATION
18
19
COMMUNITY CORRECTIONS
OFFENDER REHABILITATION
19
20
COUNTY SERVICES
OFFENDER REHABILITATION
20
21
STAFF AND PROGRAM DEVELOPMENT
OFFENDER REHABILITATION
21
22
PARDONS AND PAROLES
OFFENDER REHABILITATION
22
23
COMMUNITY BASED SERVICES
OFFENDER REHABILITATION
23
24
24
25
25
26
26
27 PROGRAM EXPENDITURES:
Budgeted
Requested
RecommP.nded
Agency Projections
27
28 29
(IN THOUSANDS)
F.Y. 1973
F.Y.1974
F.Y.1974
F.Y. 1975
F.Y.1976
F.Y. 1977
F.Y.1978
F.Y.1979
28 29
30
State General Funds
24350.0
36727.0
29864.0
34186.0
38389.0
42671.0
46426.0
48857.0
30
31
Federal Funds
3747.4
2632.0
1443.0
6532.0
6846.0
7146.0
7176.0
7491.0
31
32
Other State Funds
843.8
796.0
12796.0
4140.0
3310.0
3885.0
3971.0
4221.0
32
33
33
34
Total Funds
28941.2
40155.0
44103.0
44858.0
48545.0
53702.0
57573.0
60569.0
34
35
35
36
36
37
37
38 DESCRIPTION: This program provides administrative support for 17 State institutions having a ttltal of 8,500 inmates with a 50% annual turn-over. Services provided to these inmates, 2,500 paroles and
38
39
17,000 people on probation include: diagnosis and classification, counseling, chaplain service, basic education, vocational education and training, work release and work education. In support
39
40
of these activities correctional officer pre-service and in-service training is provided. Other support services include technical assistance to county prisons, community based treatment and
40
41
work release centers.
41
42
42
43
43
44
44
45
46
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
&4
54
1 ACTIVITY: INSTITUTIONAL ADMINISTRATION
Volume I Reference Page 131
1
2
2
3.
Purpose: To manage the operations of six correctional institutions and eleven consolidated branches.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y. 1978
F.Y.1979
8
9
10
State General Funds
82.5
90.0
90.0
94.0
99.0
103.0
109.0
9
114.0
10
11
federal Funds
11
12
Other State Funds
12
13
13
14
Total Funds
82.5
90.0
90.0
94.0
99.0
103.0
109.0
114.0
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: 1 Deputy Commissioner; 2 Regional Supervisors, 3 clerical
Provide management and policy guidance to assure unified
Not applicable.
18
19
administration.
19
20 Total: 6
20
21
21
22
22
23
23
24
24
25
25
26
26
27 ACTIVITY: GEORGIA STATE PRISON
Volume I Reference Page 131
27
28
28
29
Purpose: To provide maximum security and institutional correction for serious offenders.
29
30
30
31
31
32
Activity Expenditures:
33
Budgeted
Requested
Recommended
Agency Projections
32
33
34
(IN THOUSANDS)
35
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y. 1978
F.Y.1979
34
35
36
State General Funds
6608.6
7894.0
6288.0
37
federal Funds
7890.0
8257.0
9642.0
10095.0
10599.0
36
37
38
Other State Funds'
100.0
140.0
140.0
39
48Q,Q
2000
242 0
200.0
38
39
40 41
Total Funds
6708.6
8034.0
64;28.0
8370.0
8457.0
9884.0
10095.0
10799.0
40 41
42
RESOURCES
43
44 Staff: 453 45
46 Facility: Georgia State Prison (Reidsville) 47
48
49
FUNCTIONS
PLANNED ACHIEVEMENTS
42
Provide administration, security, health, vocational instruction, and
FY 72 FY 73
FY74
43 44
rehabilitation services for 2000 to 2500 serious offenders.
Reduce recidivism rate 4% annually 69% 65% 61%
45
46
Vocational training Academic training
95
95 110
47
400 400 450
48
49
50
50
51
51
52
52
53
53
54
54
125
1 ACTIVITY: OFFENDER TRAINING AND DEVELOPMENT 2
Volume I Reference Page_..J1""3,..3:....._
1
2
3
Purpose: Provide custody, shelter and rehabilitation programs for 400 offenders.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
9
F.Y. 1973
F.Y. 1974
F.Y.1974
F.Y. 1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y. 1979
8
9
10
State General Funds
897.3
998.0
950.0
1040.0
1099.0
1161.0
1226.0
1294.0
10
11
Federal Funds
222.4
239.0
239.0
239.0
239.0
239.0
239.0
239.0
11
12
Other State Funds
10.0
10.0
10.0
10.0
10.0
1Q,Q
]Q,Q
12
13
13
14
Total Funds
1119.7
1247.0
1199.0
1289.0
1348.0
1410.0
1475.0
1543.0
14
15
15
16
RESOURCES
FUNCTIONS
WORKLOAD DATA
16
17 18 Facility: Georgia Training Development Center (Buford).
Security: Provide security and discipline 24 hours daily for 200
FY72
FY 73 FY 74
17
18
19
offenders.
Inmates In
400
400 400
19
20 Staff: 1 Superintendent; 1 Deputy Superintendent; 1 Business
Inmates Out
400
400 400
20
21
Manager; 7 clerical; 10 vocational instructors;
Rehabilitation: To provide counseling, recreation, training and
Recidivism Rate
13%
13% 10%
21
22
40 correction officers; and 19 professional employees.
therapeutic services for 200 offenders.
Classes Taught
3,650
3,650 4,380
22
23
23
24 Total: 79
Counseling:
24
25
25
26
Group sessions
364 364
26
27
Individual sessions
7,300 7,300
27
28
28
29
Education:
29
30
30
31
Inmates Receiving
31
32
Vocational Training
245
280 280
32
33
Remedial Training
400
400 400
33
34
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
'128
-1
1 ACTIVITY: OFFENDER DIAGNOSIS AND CLASSIFICATION
Volume I Reference Page 132
1
2
2
3
Purpose: Provide maximum security for serious offenders; provide diagnostic classification and rehabilitation services.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y. 1978
F.Y. 1979
8
9
9
10
State General Funds
3444.1
4103.0
3648.0
11
Federal Funds
3072.0
3218.0
3371.0
3531.0
3699.0
10
11
12
Other State Funds
15 0
25.0
25.0
938.0
8610
8840
907 0
907 0
12
13
13
14
Total Funds
3459.1
4128.0
3673.0
4010.0
4079.0
4255.0
4438.0
4606.0
14
15
15
16
RESOURCES
17
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
18 Staff: 81 management and administrative, 143 correctional personnel 1. Evaluate and provide custodial care for 300 offenders in diagnostic Diagnose and classify approximately 2500 offenders annually.
18
19
process.
19
20 Total: 224 21
22 Prison Facility: Georgia Diagnostic and Classification Center 23
2. Shelter, maintain and provide rehabilitation programs for 500 maximum security offenders.
Achieve annual 4% reduction of recidivism rate -adult offenders,
20
FY72 FY73 FY74
21
Recidivism rate -adult offenders 69% 65% 61%
22
23
24
24
25 ============================================================================================================25
26
26
27
27
28 ACTIVITY: INDUSTRIAL INSTITUTIONAL REHABILITATION
Volume I Reference Page 132
28
29
29
30
Purpose: Provide rehabilitation services for 950 youthful offenders.
30
31
31
32
32
33
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
33
34
34
35
(IN THOUSANDS)
36
F.Y. 1973
F.Y.1974
F.Y. 1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y.1978
F.Y.1979
35
36
37
State General Funds
2758.0
4125.0
3510.0
3084.0
3225.0
3374.0
3529.0
3691.0
37
38
Federal Funds
38
39
Other State Funds
25.0
25.0
zaz.o
lZ5 0
235 0
150,0
150 0
39
40
40
41
Total Funds
2758.0
4150.0
3535.0
3871.0
3400.0
3609.0
3679.0
3841.0
41
42
43
RESOURCES
FUNCTIONS
42
PLANNED ACHIEVEMENTS
43.
44
44
45 Staff: 2 Supervisors, 138 correctional officers, 104 administrative/ Provide administration, custodial care, and rehabilitation programs for Achieve annual 4% reduction of recidivism rate - adult offenders.
45
46
technical/clerical
950 (average daily count) youthful offenders.
46
47
47
48 Total: 244
Recidivism rate:
48
49
49
50 Facility: Georgia Industrial Institute
FY72 FV73 FV74
50
51 52
51
69%
65%
61%
52
53
53
54
54
127
1 ACTIVITY: REHABILITATION FOR WOMEN
2
3
Purpose: To provide security and rehabilitative services to female offenders in the Georgia Rehabilitation Center for Women.
4
Volume I Reference Page_...1""33...__
1
2
3
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y.1979
8
9
10
State General Funds
656.9
1217.0
880.0
11
federal Funds
763.0
807.0
853.0
901.0
9
952.0
10
11
12
Other State Funds
271.0
271.0
323.0
273.0
273.0
273.0
273,Q
12
13
13
14
Total Funds
656.9
1488.0
1151.0
1086.0
1080.0
1126.0
1174.0
1225.0
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17 18 Staff: 52
Provide administration, diagnostic services, custody and rehabilitative
17 Achieve an annual 4% decrease in recidivism rate for female offenders. 18
19 20 *Facility: Georgia Rehabilitation Center for Women
21
22 23 *site selected for new center at Milledgeville. 24 $200,000 Appropriated FY 73 to begin construction
services for 300 female offenders.
19
(Note: current rate for female offenders not yet established.)
20
21
22
23
24
25 of new facility. 26 27 28 29 ACTIVITY: COMMUNITY CORRECTIONS
25
26
27
28
Volume I Reference Page 134
29
30
30
31
Purpose: To provide facilities to house medium-minimum work release, work-educational and home-release security personnel.
31
32
32
33
33
34
Activity Expenditures:
35
Budgeted
Requested
Recommended
Agency Projections
34
35
36
(IN THOUSANDS)
37
F.Y. 1973
F.Y.1974
F.Y. 1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y. 1978
F.Y.1979
36
37
38
State General Funds
261.0
3125.0
1,961.0
2568.0
5256.0
6909.0
8,706.0
9,110.0
38
39
federal Funds
39
40
Other State Funds
120.0
41
..1.2.QQQJL
1182,0
1371.0
1871.0
2.311.0
2 261.0
40
41
42
Total Funds
381.0
43
44
RESOURCES
45
46 Facilities: 4 centers planned or to be constructed.
47
48 Construction to begin FY 73 Columbus.
3125.0
13,961.0
3750.0
6627.0
8780.0
11,017.0
11,371.0
42
43
FUNCTIONS
PLANNED ACHIEVEMENTS
44
45
Plan, finance (through authority lease rentals) and construct four
Not applicable.
46
community corrections centers.
47
48
49
49
50 Planning - FY 74- Macon, Atlanta
50
51
FY 75- Fulton
51
52
52
53
53
54
54
128
1 ACTIVITY: INSTITUTIONAL REHABILITATION 2
Volume I Reference Page 134
1
2
3
Purpose: Provide security and rehabilitative services in eleven correctional institutions.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y.1974
F.Y. 1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y. 1978
F.Y. 1979
8
9
9
10
State General Funds
5013.0
6330.0
5634.0
6296.0
6595.0
6908.0
7235.0
7577.0
10
11
Federal Funds
187.1
11
12
Other State Funds
600.1
325.0
325.0
300.0
300.0
250.0
200.0
300.0
12
13
13
14
Total Funds
5800.1
6655.0
5959.0
6596.0
6895.0
7158.0
7435.0
7877.0
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: 419
Provide administration, custody and rehabilitative services for
Achieve annual 4% reduction of recidivism rate - adult offenders.
18
19
offenders.
19
20 Facilities: 11 correctional institutions.
FY72
FY 73
FY74
20
21
21
22 Chatham 23 Decatur
69%
65%
61%
22 23
24 Lee
24
25 Lowndes
25
26 Montgomery
26
27 Putnam
27
28 Stone Mountain
28
29 Walker
29
30 Ware
30
31 Wayne
31
32 Colony Farm *
32
33
33
34 * Funded entirely by Federal funds in FY 1973
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
129
1 ACTIVITY: COUNTY SERVICES
Volume I Reference Page 130
1
2
2
3
Purpose: To provide technical assistance and support to County Correctional Institutions in compliance with State laws and regulations.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y.1978
F.Y. 1979
8
9
9
10
State General Funds
77.2
100.0
100.0
102.0
107.0
112.0
117.0
124.0
10
11
federal Funds
11
12
Other State Funds
12
13
13
14
Total Funds
77.2
100.0
100.0
102.0
107.0
112.0
117.0
124.0
14
15
15
16
RESOURCES
17
18 Staff: 1 deputy commissioner; 3 prison inspectors; 1 clerical
19
FUNCTIONS
Provide inspection, liaison and technical assistance to County Co!l"rectional institutions where State offenders are assigned.
PLANNED ACH-I-E-V-E-M-E-N-T-S---------------
16 17
Minimum standard facilities in all County Correctional
18
institutions.
19
20 Total: 5 21
20
FY73
FY74
21
22 Facilities: all facilities 100% county financed.
Number
44
45
22
23
23
24
Goal: adequate standard facilities in all County Correctional
24
25
Institutions.
25
26
26
27
27
28 29 ACTIVITY: PARDONS AND PAROLES
Volume I Reference Page 135
28 29
30
30
31
Purpose: To administer the Laws and regulations relating to executive clemency for the State.
31
32
32
33
33
34
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
34
35
35
36
(IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y. 1974
F.Y. 1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y.1979
36
37
37
38
State General Funds
252.0
351.0
351.0
451.0
505.0
574.0
664.0
783.0
38
39
federal Funds
39
40
Other State Funds
8.8
40
41
41
42
Total Funds
260.8
351.0
351.0
451.0
505.0
574.0
664.0
783.0
42
43
43
44
RESOURCES
45
46 State Board of Pardons and Paroles.
FUNCTIONS Provide case consideration; hearing, parole and revocation actions;
WORKLOAD DATA
44
FY 72 FY 73 FY 74
45
46
47
and notification of board decisions.
Parole considerations
4,556
6,500
7,400
47
48 Staff: 1 Chairman, 4 Board Members; 3 Hearing Examiners; 1
Parole revocations
268
300
325
48
49
Public Information Officer; 1 Executive Officer; 1
49
50
Administrative Assistant; 7 clerical.
50
51
51
52 Total: 18
52
53
53
54
54
130
1 ACTIVITY: STAFF AND PROGRAM DEVELOPMENT 2
Volume I Reference Page 131
1
2
3
Purpose: Provide administrative staff support and direction in achieving department goal of annual 4% decrease in rate of recidivism.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y.1974
F.Y.1974
F.Y. 1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y. 1979
8
9
9
10
State General Funds
467.3
1994.0
1028.0
3139.0
3261.0
3389.0
3737.0
3991.0
10
11
Federal Funds
1364.6
1820.0
635.0
5720.0
6006.0
6306.0
6306.0
6621.0
11
12
Other State Funds
12
13
13
14
Total Funds
1831.9
3814.0
'1663.0
8859.0
9267.0
9695.0
10043.0
10612.0
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: 1 Deputy Commissioner; 1 Medical Director; 1 Chief Chaplain; Program Development plan, develop and monitor community
Achieve department goal of annual 4% reduction in recidivism rate; 18
19
1 Correctional Education Director and 114 Technical and
based, institutional, vocational, educational, rehabilitation, work
i.e.
19
20
Clerical Personnel.
release and drug abuse programs for offenders.
FY72 FY 73 FY 74
20
21
Recidivism Rate 69% 65% 61%
21
22 Total: 118
Staff Development provide pre-service and in-service training for
22
23
correctional officers. Training for upgrading at undergraduate
WORKLOAD OATA
23
24
and graduate levels.
25
FY74
24 25
26
Counseling and psychological services to incarcerents, parolees,
Counseling and Psychological Services:
26
27
probationers, and their families.
I ncaroerents
4,500
27
28
Probationers and Parolees
15,000
28
29
Families
3,000
29
30
30
31
31
32
32
33
33
34
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
131
1 ACTIVITY: COMMUNITY BASED SERVICES 2
Volume I Reference Page 130
1
2
3
Purpose: To provide supervision of persons on probation or paroled; provide community facilities to assist in their re-entry into society.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y. 1974
F.Y.1974
F.Y. 1975
F.Y. 1976
F.Y.1977
F.Y. 1978
7
F.Y. 1979
8
9
9
10
State General Funds
3832.1
6400.0
5424.0
5687.0
5960.0
6275.0
6576.0
6923.0
10
11
Federal Funds
1973.3
573.0
569.0
573.0
601.0
601.0
631.0
631.0
11
12
Other State Funds
13
120.0
120.Q
120.0
120.0
120 0
12
13
14
Total Funds
5805.4
6973.0
5993.0
6380.0
6681.0
6996.0
7327.0
7674.0
14
15
15
16
RESOURCES
FUNCTIONS
WORKLOAD OATA
16
17 18 Staff: 16 central office personnel; 47 regional personnel; 59 center Assist persons on probation and parole to adjust to society through
FY 72 FY 73* FY74*
17 18
19
personnel; 378 field personnel.
behaviorial, health, financial, career and family counseling.
Number on Probation 14,749 17,575 21,090
19
20
Number on Parole
1,844
2,597
3,246
20
21 Total: 500
21
22
23 Facilities: 4 resident treatment centers; 1 diagnostic center; 2 work
24
release centers
25
*Estimated
22
23
24
25
26
26
27
27
28
28
29
29
30
30
31
31
32
32
33
33
34
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
132
1
1
2
2
3
3
4 PROGRAM: OCCUPATIONAL SAFETY AND HEALTH
4
5
5
6 OBJECTIVE: To reduce the incidence of work related accidents, illnesses, resulting injuries, deaths, and disabilities.
6
7
7
8
8
9
9
10
ACTIVITIES
AGENCIES
10
11
11
12
OCCUPATIONAL SAFETY AND HEALTH
LABOR*
12
13
WORKMENS COMPENSATION
BOARD OF WORKMENS COMPENSATION
13
14
14
15
15
16
16
17 PROGRAM EXPENDITURES:
Budgeted
Requested
Recommended
Agency Projections
17
18
18
19 (IN THOUSANDS)
F.Y. 1973
F.Y.1974
F.Y. 1974
F.Y. 1975
F.Y. 1976
F.Y.1977
F.Y. 1978
F.Y. 1979
19
20
20
21
State General Funds
1025.6
1554.0
1554.0
1769.0
1924.0
2095.0
2281.0
2484.0
21
22
Federal Funds
140.3
580.0
580.0
770.0
845.0
930.0
1023.0
1125.0
22
23
Other State Funds
107.9
23
24
24
25
Total Funds
1273.8
2134.0
2134.0
2539.0
2769.0
3025.0
3304.0
3609.0
25
26
26
27-
27
28
28
29 DESCRIPTION: This program provides benefit payments to employees with job connected injuries. Appeal procedures are maintained to resolve disputes and contested compensation claims. Records are
29
30
maintained, processed and filed to comply with State and federal regulations.
30
31
31
32
32
33
33
34 *Administrative purposes only - otherwise a separate agency.
34
35
35
36
38
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
46
46
48
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
133
1 ACTIVITY: OCCUPATIONAL SAFETY AND HEALTH
Volume I Reference Page 128
1
2
2
3
Purpose: To develop, provide trained staff, implement and administer the expanded occupational safety and health program.*
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
8
(IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y. 1978
7
F.Y. 1979
8
9
10
State General Funds
137.6
580.0
580.0
11
Federal Funds
140.3
580.0
580.0
770.0 770.0
845.0 845.0
930.0 930.0
1023.0 1023.0
9
1125.0
10
1125.0
11
12
Other State Funds
107.9
12
13
13
14
Total Funds
385.8
1160.0
1160.0
1540.0
1690.0
1860.0
2046.0
2250.0
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: 1 Director and 87 technical, compliance, clerical and
Provides administration, program direction and support; advisory
Recruit and train staff; develop program; appoint advisory committees. 18
19
administrative staff to be phased in over 27 months as
committees on: Occupational Safety and Health and Standards;
Identify high risk industries and occupations; initiate information and 19
20
follows:
Technical assistance, education and information services to business,
technical assistance programs; establish goals to reduce rate of work 20
21
industry, State and local governments; laboratory analysis and
connected injuries and illnesses.
21
22 Phase 1, 3 months - 38
reports.
22
23 PI-Jase 2, 6 months - 58
Goal: To have program fully developed and operational by F.Y. 1975.23
24 Phase 3, 6 months - 68
Compliance- inspect, confer, issue citations, establish penalties.
24
25 Phase 4, 12 months - 88
25
26
Statistics- gather, maintain, retrive and report data relative to
26
27 Total: 88
work-connected injuries and illnesses.
27
28
28
29 Note: Above total includes transfer of occupational health
29
30
function and nine staff members from the Department
30
31
of Human Resources to OSHA.
31
32
32
33 *Program is dependent upon 1973 General Assembly approval of
33
34 "Georgia Occupational Safety and Health Act."
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
134
1 ACTIVITY: WORKMENS COMPENSATION
Volume I Reference Page 182
1
2
2
3
Purpose: To administer Workmens Compensation Act; settle contested workmens compensation claims; and assure that benefits due injured employees are.paid.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.V. 1973
F.V.1974
F.V.1974
F.V.1975
F.Y.1976
F.V.1977
F.V. 1978
F.V. 1979
8
9
9
10
State General Funds
888.0
974.0
974.0
999.0
1079.0
1165.0
1258.0
1359.0
10
11
Federal Funds
11
12
Other State Funds
12
13
13
14
Total Funds
888.0
974.0
974.0
999.0
1079.0
1165.0
1258.0
1359.0
14
15
15
16
RESOURCES
17
18 Staff: 3 Board Members, 2 Directors Emeritus, 1 Director of
FUNCTIONS Provide policy direction for workmens compensation program.
WORKLOAD OATA
16
FV 72 FY73 FV 74
17 18
19
Administration and 60 Technical/Clerical
Total cases reported
160,470 180,470 200,470
19
20
Administrative Supervision - review initial accident reports, records Requests for hearings
2,507
2,757
3,032
20
21 Total: 66
and file all job connected injuries, correspond with claimants and
Appeals to Board
218
250
300
21
22
insurers, prepare and transmit records of reviews and hearings
Hearings Held
1,049
1,100
1,150
22
23 NOTE: State Treasury is reimbursed by assessments levied on
to superior courts.
Settlements
1,386
1,450
1,500
23
24
insurance companies offering workmens compensation
24
25
coverage.
Quasi-Judicial - resolve disputes and contested compensation claims.
25
26
Upon action of General Assembly, assume administration of the
26
27
appeals function provided for by the Occupational Safety and
27
28
Health Act.
. 28
29
29
30
30
31
31
32
32
33
33
34
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
135
1
1
2
2
3
3
4 PROGRAM: CONSUMER PROTECTION
4
5
5
6 OBJECTIVE: Fair and effective advocacy and enforcement of the rights and privileges of the individual consumer.
6
7
7
8
8
9
9
10
ACTIVITIES
AGENCIES
ACTIVITIES
AGENCIES
10
11
11
12
CORPORATION REGULATION
SECRETARY OF STATE
FUEL AND MEASURES STANDARDS
AGRICULTURE
12
13
SECURITIES REGULATION
SECRETARY OF STATE
AGRICULTURAL CONSUMER PROTECTION
AGRICULTURE
13
14
OCCUPATIONAL CERTIFICATION
SECRETARY OF STATE
AGRICULTURAL CONSUMER PROTECTION
14
15
PHARMACY REGULATION
SECRETARY OF STATE
FIELD OPERATIONS
AGRICULTURE
15
16
PRIVATE EMPLOYMENT AGENCY REGULATION
LABOR DEPARTMENT
MEAT INSPECTION
AGRICULTURE
16
17
MOBILE HOME REGULATION
COMPTROLLER GENERAL
REGULATION OF FINANCIAL INSTITUTIONS
BANKING AND FINANCE
17
18
INSURANCE REGULATION
COMPTROLLER GENERAL
CARRIER REGULATION
PUBLIC SERVICE COMMISSION
18
19
INDUSTRIAL LOAN REGULATION
COMPTROLLER GENERAL
UTILITIES REGULATION
PUBLIC SERVICE COMMISSION
19
20
FIRE SAFETY REGULATION
COMPTROLLER GENERAL
CONSUMER CREDIT REGULATION
BANKING AND FINANCE
20
21
INFORMATION AND ENFORCEMENT
COMPTROLLER GENERAL
21
22
22
23
23
24
24
25 PROGRAM EXPENDITURES:
Budgeted
Requested
Recommended
Agenc~ Projections
25
26
26
27 (IN THOUSANDS) 28
F.Y. 1973
F.Y. 1974
F.Y. 1974
F.Y. 1975
F.Y. 1976
F.Y. 1977
F.Y. 1978
F.Y. 1979
27
28
29
State General Funds
8436.7
10962.8
9723.8
10831.6
11414.1
12032.6
12684.0
13424.7
29
30
Federal Funds
1105.0
1167.7
1177.7
1210.0
1269.0
1330.0
1395.0
1462.0
30
31
Other State Funds
6.6
31
32
32
33
Total Funds
9548.3
12130.5
10901.5
12041.6
12683.1
13362.6
14079.0
14886.7
33
34
34
35 DESCRIPTION: This program encompasses activities which provide regulation of industry, commerce and public institutions to prevent and correct harmful and unfair treatment of consumers. The program, in its
35
36
current state of development, will benefit from improved inter-agency coordination and functional comprehension.
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
46
46
48
47
47
48
48
49
49
50
50
51
51
52
52
53
53
&4
&4
138
1 ACTIVITY: CORPORATIONS REGULATION
2
3
Purpose: To administer the Georgia Business Corporation Code and the Georgia Non-Profit Corporation Code.
4
Volume I Reference Page 162
1
2
3
4
5
6
Activity Expenditures:
7
8
(IN THOUSANDS)
9
10
State General Funds
11
Federal Funds
12
Other State Funds
13
Budgeted F.Y.1973 178.8
Requested F.Y.1974 312.7
Recommended F.Y.1974 233.0
F.Y.1975 275.8
F.Y.1976 289.6
Agency Projections F.Y.1977 304.1
F.Y. 1978 319.3
5
6
7
F.Y.1979
8
9
335.3
10
11
12
13
14
Total Funds
178.8
312.7
233.0
275.8
289.6
304.1
319.3
335.3
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: 1 Assistant Commissioner; 17 Clerical
Each corporation files its original charter and all amendments thereto;
18
19
each regulated corporation files an annual report and is assessed an
19
20 Total: 18
annual fee. A certificate of authority is issued to each foreign
20
2212
corporation which intends to transact business in Georgia.
2212
23
23
24
24
25
25
2276==========================================================================================================================~2267
28
28
29 ACTIVITY: SECURITIES REGULATION
Volume 1 Reference Page 162
. 29
~
~
31
Purpose: To register, examine, and license intrastate securities issuers and dealers and assure compliance with the Georgia Securities Act.
31
32
32
33
33
34
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
34
35
35
36
(IN THOUSANDS)
37
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y.1978
F.Y.1979
36
37
38
State General Funds
112.9
139.1
121.0
39
Federal Funds
40
Other State Funds
41
146.0
153.0
160.0
168.0
176.0
38
39
40
41
42
Total Funds
112.9
139.1
121.0
146.0
153.0
160.0
168.0
176.0
42
~
~
44
RESOURCES
~
FUNCTIONS
PLANNED ACHIEVEMENTS
44
~
46 Staff: 1 Assistant Commissioner; 4 Technical; 2 Clerical
Securities registrations and dealer's licenses are issued and fees collected.
46
47
Records of dealers are examined; irregularities are referred for
47
48 Total: 7
investigation. Complaints of abuses and irregularities are investigated;
48
49
violations are referred for legal remedy.
49
00
00
51
51
52
52
53
53
~
~
137
1 ACTIVITY: OCCUPATIONAL CERTIFICATION
Volume I Reference Page 162
1
2
2
3
Purpose: To examine, certify and license qualified persons for regulated professions and occupations.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y. 1974
F.Y.1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y. 1979
8
9
9
10
State General Funds
1397.6
1787.3
1582.0
1745.0
1832.0
1923.0
2019.0
2119.0
10
11
Federal Funds
11
12
Other State Funds
12
13
13
14
Total Funds
1397.6
1787.3
1582.0
1745.0
1832.0
1923.0
2019.0
2119.0
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: 1 Joint Secretary; 26 Inspectors and Investigators; 9 Admini-
Examinations are scheduled and administered. Licenses are issued
18
19
strative; 54 Clerical
to qualified persons and fees are collected.
19
20
20
21 Total: 90
21
22
22
23
23
24
24
2265==============~=======================================================================================================
25 26
27
27
28 29 ACTIVITY: PHARMACY REGULATION
Volume I Reference Page 162
28 29
30
30
31
Purpose: To inspect licensed drug dealers and assure compliance with Georgia Drug, Narcotic and Pharmacy Laws.
31
32
32
33
33
34
Activity Expenditures:
35
Budgeted
Requested
Recommended
Agency Projections
34
35
36
(IN THOUSANDS)
37
F.Y.1973
F.Y.1974
F.Y. 1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y. 1979
36
37
38
State General Funds
259.5
277.1
237.0
39
Federal Funds
291.0
305.6
320.9
336.9
353.7
38
39
40
Other State Funds
40
41
41
42
Total Funds
259.5
277.1
237.0
291.0
305.6
320.9
336.9
353.7
42
43
43
44
RESOURCES
45
FUNCTIONS
PLANNED ACHIEVEMENTS
44
45
46 Staff: 1 Chief Drug Inspector; 10 Inspectors; 3 Clerical
Drug stocks are inspected to insure proper storage, condition and
46
47
labeling. Prescription files and stock purchase records are inspected
47
48 Total: 14
to insure that controls and transactions comply with Georgia laws.
48
49
Federal counterparts of State inspectors are coordinated for
49
50
information and case referral.
50
51
51
52
52
53
53
54
54
1 ACTIVITY: PRIVATE EMPLOYMENT AGENCY REGULATION
Volume I Reference Page 108
1
2
2
3
Purpose: To establish rules and regulations for the uniform control of private employment agencies and establishments.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
9
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y.1978
F.Y.1979
8
9
10
State General Funds
416.0
435.0
435.0
11
Federal Funds
452.0
470.0
489.0
508.0
529.0
10
11
12
Other State Funds
12
13
13
14
Total Funds
416.0
435.0
435.0
452.0
470.0
489.0
508.0
529.0
14
15
15
16
RESOURCES
FUNCTIONS
WORKLOAD DATA
16
17 18 Staff: 1 Commissioner of Labor, 1 Deputy Commissioner,
Administer State labor laws; inspect employer establishments and
FY72
FY73 FY 74 17 18
19
1 supervisor, 29 clerical/technical
construction sites. Regulate practices of private employment
Factory Site Inspections
3746
4000 4500 19
20
agencies; establish children and female employment provisions; provide Private Employment Agency Licenses
209
250 300 20
2221 Total: 32
23 24
special work permits.
Work Permits Issued Child Labor Inspections Safety Awards
47429 6074 17
22 55000 60000 21 6500 7000
25
35 23
24
25
25
2276===========================================================================================================================2276
28 29 ACTIVITY:
MOBILE HOME REGULATION
Volume I Reference Page_4_ 6 _
28 29
30
30
31
Purpose: To regulate mobile home manufacturers and dealers and to assure compliance with the factory manufactured movable homes act.
31
32
32
33
33
34
Activity Expenditures:
35
Budgeted
Requested
Recommended
Agency Projections
34
35
36
(IN THOUSANDS)
37
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y.1978
F.Y.1979
36
37
38
State General Funds
58.6
630.2
504.0
674.3
721.5
772.0
826.1
883.9
38
39
Federal Funds
39
40
Other State Funds
40
41
41
42
Total Funds
58.6
630.2
504.0
674.3
721.5
772.0
826.1
883.9
42
43
43
44
RESOURCES
45
FUNCTIONS
PLANNED ACHIEVEMENTS
44
45
46 Staff: 1 Director; 37 Inspectors; 5 Administrative; 6 Clerical
Mobile home manufacturers and dealers are examined and licenses
46
47
are issued annually. Rules and regulations are promulgated. Mobile
47
48 Total: 49
home assembly lines and dealer lots are inspected and plans,
48
49
specifications and test data are examined for compliance with rules
49
50
and regulations. Mobile homes are certified.
50
51
51
52
52
53
53
~
~
139
'140
Requested F.Y.1974 734.0
22.2
756.2
Recommended
F.Y.1974
658.8 22.2
F.Y.1975 785.4
681.0
785.4 FUNCTIONS
F.Y. 1976 840.4
Agency Projections F.Y.1977 899.2
F.Y. 1978 962.1
F.V.1979 1029.5
840.4
899.2
962.1
PLANNED ACHIEVEMENTS
1029.5
141
Requested F.Y.1974 1241.0
40.0
1281.0
Recommended
F.Y.1974
1202.1 40.0
F.Y.1975
1305.0 40.0
1242.1
1345.0
FUNCTIONS
F.Y.1976
1372.0 40.0
Agency Projections
F.Y.1977
1442.0 40.0
F.Y.1978
1517.0 40.0
F.Y. 1979
1594.0 40.0
1412.0
1482.0
1557.0
PLANNED ACHIEVEMENTS
1634.0
143
Recommended
F.Y. 1974
314.1 10.0
F.Y. 1975
327.1 10.0
324.1
337.1 FUNCTIONS
F.Y. 1976
339.6 11.0
Agency Projections
F.Y.1977
353.6 11.0
F.Y. 1978
367.2 12.0
F.Y. 1979
394.4 12.0
350.6
364.6
379.2
PLANNED ACHIEVEMENTS
406.4
--.,
1 ACTIVITY: CONSUMER CREDIT REGULATION
Volume I Reference Page 37
1
2
2
3
Purpose: To regulate consumer credit transactions and to assure compliance with Georgia credit laws.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y. 1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y.1978
F.Y.1979
8
9
10
State General Funds
105.8
105.8
130.0
137.0
144.0
151.0
9
158.0
10
11
Federal Funds
11
12
Other State Funds
12
13
14
Total Funds
105.8
105.8
130.0
137.0
144.0
151.0
13
158.0
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: 3 Administrative; 3 Clerical; 5 Investigators
Complaints and reports of irregularity and consumer abuse in debt
18
19
collection and credit sales transactions are received, analyzed and
19
20 Total: 11
referred for investigation. Consumers are referred for counseling and
20
21
law enforcement assistance. Consumer creditors are examined and
21
22
r.esults are reviewed for compliance.
22
23
23
24 25
~=================================================================================================================2245
26 27 ACTIVITY: INFORMATION AND ENFORCEMENT
Volume I Reference Page__46_ _
26 27
28
28
29
Purpose: To provide public information and counsel in matters of insurance, industrial loan, fire safety and mobile home regulations; and to assure enforcement of Georgia laws in cases of non-compliance and
29
30
consumer abuse.
30
31
31
32
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
32
33
33
34
(IN THOUSANDS)
35
F.Y. 1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y. 1979
34
35
36
State General Funds
286.0
435.5
393.0
466.0
498.6
533.5
570.9
610.8
36
37
Federal Funds
37
38
Other State Funds
38
39
39
40
Total Funds
286.0
435.5
393.0
466.0
498.6
533.5
570.9
610.8
40
41
41
42
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
42
43
43
44 Staff: 1 Director; 1 Deputy Director; 21 Administrative; 10 Clerical
Reports of irregularity and abuse are received and validated; consumers
44
45
are counselled. Cases are investigated and heard; claims are evaluated,
45
46 Total: 33
fines are levied, licenses are revoked and refunds to consumers are
46
47
ordered. Cases of suspected civil and criminal offense are referred.
47
48
Informative material is distributed to the public; statistical data and
48
49
reports are prepared and maintained.
49
50
50
51
51
52
52
53
53
54
54
145
1
1
2
2
3
3
4 PROGRAM: DISASTER AND EMERGENCY CONTROL
4
5
5
6 OBJECTIVE: Effective and responsive statewide direction and management of disaster prevention and recovery.
6
7
7
8
8
9
9
10
ACTIVITIES
AGENCIES
10
11
11
12
COMMUNITY SHELTER PLANNING
DEFENSE
12
13
CIVIL DEFENSE
DEFENSE
13
14
14
15
15
16
16
17 PROGRAM EXPENDITURES:
Budgeted
Requested
Recommended
Agency Projections
17
18 19
(IN THOUSANDS)
F.Y. 1973
F.Y.1974
F.V.1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y. 1978
F.Y. 1979
18 19
20
State General Funds
232.0
466.0
423.0
380.0
398.0
416.0
435.0
454.0
20
21
Federal Funds
295.0
534.0
490.0
254.0
266.0
279.0
293.0
308.0
21
22
Other State Funds
9.0
22
23
23
24
Total Funds
536.0
1000.0
913.0
634.0
664.0
695.0
728.0
762.0
24
25
25
26
26
27
27
28 DESCRIPTION: Program emphasis has traditionally been on recovery from disasters of national or global scale primarily due to Federal guidance and support. A greater share of emphasis is needed for prevention
28
29
of natural hazards on a regional and local scale with closer and more comprehensive coordination of recovery efforts with social services agencies. The Department of Civil Defense is currently
29
30
providing for extension of its radio communications service to 24 hour, 7 day operation; publication of emergency phone numbers and distribution to local units; preparation of publications
30
31
showing location and equipment of all local rescue capability; and rewriting the Civil Defense Act to provide for emergency control in the event of civil disorder and natural disaster.
31
32
32
33
33
34
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
4&
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
64
54
r
147
1
2
3
4 PROGRAM: STATE MILITIA
5
6 OBJECTIVE: Adequate strength and preparedness of all armed forces reserves and national guard forces in Georgia.
7
8
9
10
ACTIVITIES
AGENCIES
11
12
ADMINISTRATION AND SUPPORT: STATE MILITIA
DEFENSE
13
ARMORY MAINTENANCE AND REPAIR
DEFENSE
14
15
16 17 PROGRAM EXPENDITURES:
Budgeted
Requested
Recommended
Agency Projections
18 (!N THOUSANDS)
19
20
State General Funds
21
Federal Funds
22
Other State Funds
F.Y.1973 1009.0
22.8
F.Y.1974 1711.0
F.Y.1974 1461.0
F.Y.1975 1211.0
F.Y. 1976 1272.0
F.Y.1977 1335.0
F.Y.1978 1402.0
23 24
Total Funds
1031.8
1711.0
1461.0
1211.0
1272.0
1335.0
1402.0
25
26
27 28 DESCR'IPTION: Program currently encompasses management of 120 National Guard Units with a combined strength of 12,000 personnel, 72 armory facilities and 804 other buildings.
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
1
2
3 4
5
6 7
8 9
10 11
12
13
14
15
16
17
F.Y.1979
18
1472.0
19 20
21
22
1472.0
23
24
25
26 27
28
29
30 31
32
33
34
35
38
37
38 39 40 41
42
43 44
46 4d
47
48
49
50
51 52
53
54
r
1 ACTIVITY: ADMINISTRATION AND SUPPORT: STATE MILITIA
Volume I Reference Page 48
1
2
2
3
Purpose: To direct and coordinate the activities of the State militia and assure its capability to respond effectively in events of National and State emergency.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
9
10
State General Funds
F.V.1973 888.0
F.Y.1974 1480.0
F.Y.1974 1254.0
F.Y.1975 994.0
F.Y.1976 1044.0
F.Y.1977 1096.0
F.Y.1978 1151.0
F.Y.1979
8
9
1208.0
10
11
Federal Funds
11
12
Other State Funds
22.8
12
13
13
14
Total Funds
910.8
1480.0
1254.0
994.0
1044.0
1096.0
1151.0
1208.0
14
15
16
RESOURCES
17
FUNCTIONS
15
PLANNED ACHIEVEMENTS
16
17
18 Staff: 1 Adjutant General; 2 Assistant Adjutant General;
The organization and support of the State Army and Air National
18
19
1 Special Assistant; 20 Clerical; 8 Administrative;
Guard Units are planned, directed and coordinated. Public information
19
20
4 Building Maintenance; 1 Internal Auditor
is prepared and distributed; departmental policies are established
20
21
and maintained.
21
22 Total: 37
22
23
23
24
24
25
25
2276===========================================================================================================================2276
28
29 ACTIVITY: ARMORY MAINTENANCE AND REPAIR
30
31
Purpose: To economically maintain Georgia National Guard armories to assure the adequacy of their physical condition.
32
33
49
. 28
Volume I Reference Page___
29
30
31
32
33
34
Activity Expenditures:
35
Budgeted
Requested
Recommended
Agency Projections
34
35
36
(IN THOUSANDS)
37
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y.1978
F.V.1979
36
37
38
State General Funds
121.0
231.0
207.0
39
Federal Funds
40
Other State Funds
41
~
Total Funds
121.0
231.0
207.0
217.0 217.0
228.0 228.0
239.0 239.0
251.0 251.0
264.0
38
39
40
41
264.0
~
44
RESOURCES
~
46 Staff: 1 Engineer; 2 Foremen; 1 Mechanic; 1 Laborer
47
48 Total: 5
49
~
51
52
53
~
FUNCTIONS
Facilities are inspected and deteriorated and faulty conditions are reported. Repair and restoration work is estimated and scheduled. Major work items are contracted, supervised and accomplished.
PLANNED ACHIEVEMENTS
44
~
46
47
48
49
~
51
52
53
~
149
1
1
2
2
3
3
4 PROGRAM: HIGHWAY SAFETY
4
5
5
6 OBJECTIVE: To decrease the deaths, injuries and property damage caused by automotive accidents.
6
7
7
8
8
9
9
10
ACTIVITIES
AGENCIES
10
11
11
12
FEDERAL GRANT ADMINISTRATION
PUBLIC SAFETY
12
13
STATE PATROL FIELD OPERATIONS
PUBLIC SAFETY
13
14
DRIVER AND MOTOR VEHICLE REGULATION
PUBLIC SAFETY
14
15
15
16
16
17
17
18 PROGRAM EXPENDITURES:
Budgeted
Requested
Recommended
Agenc)! Projections
18
19
20 (IN THOUSANDS)
21
22
State General Funds
23
Federal Funds
24
Other State Funds
F.Y. 1973
13,420.3 712.0 452.0
F.Y. 1974
16,658.6 869.2 120.1
F.Y. 1974
13,623.9 847.3 120.1
F.Y. 1975
14,168.9 886.0 120.1
F.Y. 1976
14,739.0 926.5 120.1
F.Y. 1977
15,328.6 957.9 120.1
F.Y. 1978
15,938.1 1,022.3 125.1
19
-F.Y-.-19-7-9
20
21
16,575.6
22
1,068.3
23
125.1
24
25
25
26
Total Funds
14,584.3
17,647.9
14,591.3
15,175.0
15,785.6
16,424.6
17,085.5
17,769.0
26
27
27
28
28
29
29
30 ASSESSMENT: In 1971 Georgia reported 130,595 automobile accidents, 34,111 injuries from accidents, 1,814 deaths, and $365,740,000 in related losses. While the number of accidents increased in 1970
30
31
and in 1971 (reflecting an increase in motor vehicles), economic damages were down in both years indicating that the program is making progress toward accomplishing its objective.
31
32
32
33
33
34
34
35
35
36
36
:r1
:r1
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
46
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
&4
&4
'1150
r
1 ACTIVITY: FEDERAL GRANT ADMINISTRATION
2
Volume I Reference Page 137
1
2
3
Purpose: To direct and coordinate a statewide highway safety grant, and to assure compliance of grantee activities with applicable federal and state laws.
4
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
7
8
(IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y.1978
9
10
State General Funds
116.0
11
Federal Funds
238.0
255.6
255.6
265.8
276.4
287.5
299.0
3
4
5
6
7
F.Y.1979
8
9
10
311.0
11
12
Other State Funds
12
13
13
14
Total Funds
354.0
255.6
255.6
265.8
276.4
287.5
299.0
311.0
14
15
15
16
RESOURCES
17
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
18 Staff: 1 Director
Criteria are established and applied to activities. Advice and technical
18
19
8 Technical
assistance is provided to State and local agencies. Federal grant funds
19
20
~ Clerical
are applied for, accepted and allocated; Grantee performance is
20
21
16
evaluated and guided; grantees are audited and reports are reviewed.
21
22
22
23
23
24
24
25
25
2267 =======================================================================================================================2267
28 29 ACTIVITY: STATE PATROL FIELD OPERATIONS
137
28
Volume I Reference Page.___
29
30
30
31
Purpose: To assure the safe and lawful use of roads and highways, and to assist and coordinate local traffic law enforcement and civil emergency activities.
31
32
32
33
33
34
Activity Expenditures:
35
Budgeted
Requested
Recommended
Agency Projections
34
35
36
(IN THOUSANDS)
37
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y. 1979
36
37
38
State General Funds
10016.9
12699.7
10439.6
39
Federal Funds
342.0
324.6
321.7
40
Other State Funds
419.0
120.1
120.1
41
10857.2 339.4 120.1
11291.5 357.8 120.1
11743.2 376.9 120.1
12212.9 391.8 125.1
12701.4
38
412.5
39
125.1
40
41
42
Total Funds
10777.9
13144.4
10881.4
11316.7
11769.4
12:l40.2
12729.8
13239.0
42
~
~
44
RESOURCES
45
46 Staff: 597 Sworn Officers
47
8 Clerical
48
77 Radio Operators
49
82 Dispatchers
FUNCTIONS
WORKLOAD DATA
44
Rural and public roads and highways are patrolled; radio and teletype
FY 1974
45 46
communications are maintained. Assistance is provided to local law
Patrol Miles (OOO's)
14,500
47
enforcement agencies. Traffic emergencies and accidents are investi
Patrol Hours
850,000
48
gated and motor vehicle occupants, operators and pedestrians are
Accidents investigated
49,280
49
50
764
51
52
53
assisted. Violators of traffic, license and vehicle registration laws are
Accident investigation hours
52,480
50
apprehended and charged; offenses are recorded for judicial use and
Court hours
15,700
51
trials and hearings are attended.
52
53
~
~
151
1 ACTIVITY: DRIVER AND MOTOR VEHICLE SAFETY REGULATION
Volume I Reference Page__1..,3lli8L--
1
2
2
3
Purpose: To assure compliance with Georgia Driver License and Motor Vehicle Inspection Laws.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y. 1974
F.Y. 1974
F.Y. 1975
F.Y.1976
F.Y.1977
F.Y.1978
F.Y. 1979
8
9
10
State General Funds
3287.4
3958.9
3184.3
11
Federal Funds
132.0
289.0
270.0
3311.7 280.8
3447.5 292.3
3485.4 311.5
3725.2 331.5
9
3874.2
10
344.8
11
12
Other State Funds
33.0
12
13
13
14
Total Funds
3452.4
4247.9
3454.3
3592.5
3739.8
3896.9
4056.7
4219.0
14
15
15
16
RESOURCES
FUNCTIONS
PLANI\JED ACHIEVEMENTS
16
17
17
18 Staff: 48 Sworn Officers
License applications are processed and applicants are examined;
18
19
114 Clerical
licenses are issued. License records are maintained; requests for
19
20
131 Examiners
information are processed; responses are transmitted. Local traffic
20
21
law enforcement agencies are surveyed for accident data; accident
21
22 Total: 293 23
reports are analyzed; statistics are prepared and reported. Accident claims are evaluated, hearings are held and license suspensions,
22 23
24 25
pickups and reinstatements are processed. License restoration fees and bond deposits are assessed and collected. Inspection stations
24 25
26
and inspection mechanics are authorized, trained and tested.
27.
Quarterly reports are evaluated; complaints are investigated and
26 27
28
non-compliance is corrected.
29
28 29
30
30
31
31
32
32
33
33
34
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46.
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
r
1
1
2
2
3
3
4 PROGRAM: CRIME PREVENTION AND CONTROL
4
5
5
6 OBJECTIVE: To detect, deter, or prevent criminal acts throughout the State and to apprehend and prosecute persons responsible for criminal activities.
6
7
7
8
8
9
9
10
ACTIVITIES
AGENCIES
10
11
11
12
DIVISION OF INVESTIGATION FIELD OPERATIONS
PUBLIC SAFETY
12
13
CRIME LABORATORY
PUBLIC SAFETY
13
14
CRIME INFORMATION SYSTEM
PUBLIC SAFETY
14
15
STATE CRIME COMMISSION
COMMUNITY DEVELOPMENT
15
16
16
17
17
18
18
19 PROGRAM EXPENDITURES:
Budgeted
Requested
Recommended
Agen~ Projections
19
20
20
21 (IN THOUSANDS)
F.Y. 1973
F.Y. 1974
F.Y. 1974
F.Y. 1975
F.Y. 1976
F.Y. 1977
F.Y. 1978
F.Y. 1979
21
22
22
23
State General Funds
4271.2
5951.4
5270.2
5501.6
5653.1
5813.7
5979.8
6154.1
23
24
Federal Funds
36725.5
27926.4
28061.5
17590.1
17714.5
17845.6
17978.3
18114.1
24
25
Other State Funds
15.0
25
26
26
27
Total Funds
41011.7
33877.8
33331.7
23091.7
23367.6
23659.3
23958.1
24268.2
27
28
28
29
29
30
30
31 ASSESSMENT: Indicators used to assess the accomplishments of this program include the number of serious crimes committed (as defined by the U.S. Department of Justice), urban-rural crime rates and the number 31
32
of individuals committed to the Georgia correctional system as a result of serious crimes. A comparison of Georgia with other states as to the serious crimes of murder and aggravated assault reveals
32
33
that Georgia exceeds the national average-(2,740.5 per 100,000 total population), and forcible rape, robbery, burgulary, larceny and auto theft rates are rapidly increasing. In the metropolitan areas, 33
34
the crime rate is significantly higher than in other areas of the State. Of the State's total population, 48.1% reside within the six largest metropolitan areas, but they accounted for 69.8",{, of the
34
35
State's serious crimes. Some rural areas showed a high increase in their crime rates, but the probability of a particular crime being committed in a rural area is significantly less than it would be in a
35
36
larger metropolitan area.
38
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
46
46
48
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
153
1 ACTIVITY: DIVISION OF INVESTIGATION FIELD OPERATIONS
Volume I Reference Page 138
1
2
2
3
Purpose: To provide criminal investigation facilities and services; to coordinate criminal investigation activities across local and state jurisdictions.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y.1974
F.Y. 1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y. 1979
8
9
9
10
State General Funds
2189.1
2917.7
2766.0
2876.6
2962.9
3054.7
3152.5
3256.5
10
11
Federal Funds
376.0
267.0
267.0
277.7
317.6
357.0
395.7
433.6
11
12
Other State Funds
15.0
12
13
13
14
Total Funds
2580.1
3184.7
3033.0
3154.3
3280.5
3411.7
3548.2
3690.1
14
15
15
16
RESOURCES
FUNCTIONS
WORKLOAD OATA
16
17 18 Staff:
1 Director
Criminal information is provided to assist local law enforcement
17
FY 1974
18
19
1 Assistant Director
agencies; polygraph examinations are administered, analyzed,
Cases to be investigated
15,000
19
20
1 Executive Assistant
evaluated and reported.
Value of illicit drugs seized
2,800K
20
21
138 Sworn Officers
Stolen autos recovered
375
21
22
2 Technical
23
..J1..Clerical
Polygraph examinations
1,050
22
Innocent persons exonerated by polygraph evidence
735
23
24
25
160
26
Guilty persons indicted by polygraph evidence
315
24
25
26
27
27
28
28
29 30 ACTIVITY: CRIME LABORATORY
Volume I Reference Page_1_39__
29 30
31
31
32
Purpose: To provide scientific detection and evaluation of physical evidence in compliance with State laws; to assist criminal investigation and judicial agencies in its protection, presentation and use.
32
33
33
34
34
35
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
35
36
37
(IN THOUSANDS)
F.Y. 1973
F.Y.1974
F.Y.1974
F.Y. 1975
F.Y. 1976
F.Y.1977
F.Y. 1978
36
F.Y. 1979
37
38
38
39
State General Funds
660.6
951.7
869.2
904.0
940.2
977.8
1016.9
1057.6
39
40
Federal Funds
197.0
135.0
135.0
41
Other State Funds
139.4
144.9
149.6
155.6
159.5
40
41
42
42
43
Total Funds
857.6
1086.7
1004.2
1043.4
1085.1
1127.4
1172.5
1217.1
43
44
44
45
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
45
46 47 Staff:
1 Director
Autopsies and crime scene searches are assisted and performed.
FY 1974
46 47
48
1 Assistant Director
Physical evidence is collected, tested, and evaluated. Findings are
Autopsies
220
48
49
3 Technical
reported. Consultation is provided for local medical examiners
Crime scene searches 170
49
50
34 Scientists
and investigating officers; court testimony is given.
50
51
4 Sworn Officers
51
52
12 Clerical
52
53 54
55
53 54
.......
1 ACTIVITY: CRIME INFORMATION SYSTEM
Volume I Reference Page_ _.1..,.39..__
1
2
2
3
Purpose: To provide criminal justice information to State law enforcement, investigation and criminal justice agencies; to facilitate identification of suspected and known criminal law violators.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y.1974
F.Y. 1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y.1978
7
F.Y. 1979
8
9
9
10
State General Funds
758.6
920.1
556.4
11
federal Funds
240.0
1325.0
1460.0
12
Other State Funds
555.0 966.0
580.0 1005.0
606.2 1049.0
630.4 1091.0
655.0
10
1135.0
11
12
13
13
14
Total Funds
998.6
2245.1
2016.4
1521.0
1585.0
1655.2
1721.4
1790.0
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff:
1 Adminstrator
Fingerprint and criminal history data are collected, classified and
18
19
1 Deputy Administrator
recorded; requests for criminal identification are processed, analyzed
19
20
39 Technical
and reports prepared. Records are exchanged with national records
20
21
26 Sworn Officers
centers.
21
22
40 Clerical
22
23 24
107
23 24
25
25
26
26
27
27
28
28
29
29
30
30
31
31
32
32
33
33
34
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
155
1 ACTIVITY: STATE CRIME COMMISSION
Volume I Reference Page 42
1
2
2
3
Purpose: To plan, review, approve, and administer Federal and State assistance to State and Local Government agencies under the Law Enforcement Assistance Act (Omnibus Crime Bill).
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y. 1974
F.Y. 1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y. 1978
F.Y.1979
8
9
9
10
State General Funds
662.9
1161.9
1078.6
1166.0
1170.0
1175.0
1180.0
1185.0
10
11
Federal Funds
35912.5
26199.4
26199.5
16207.0
16247.0
16290.0
16336.0
16386.0
11
12
Other State Funds
12
13
13
14
Total Funds
36575.4
27361.3
27278.1
17373.0
17417.0
17465.0
17516.0
17571.0
14
15
15
16
RESOURCES
FUNCTIONS
WORKLOAD OATA
16
17 18 STATE CRIME COMMISSION
1) Initiate actions necessary to receive and retain criminal justice
17
FY72 FY 73 FY74
18
19 20 Staff: 1 Director, 34 professional and clerical positions. 21
22 Total: 35 23
planning and action funds.
2) Provide staff support to the State Crime Commission and Organized Crime Prevention Council.
Grants received (000) Action Planning Disc. Grant Admin.
19
9,200
12,000 15,000
20
757
757
875
21
78.2
136.4
229.0
22
23
24
3) Provide technical assistance to State and Local law enforcement
Funds Administered (000)
24
25
agencies concerning all matters relative to program participation.
lm11act
10,000 10,000
25
26
SEA DOC
266.1
266.1
133
26
27
4) Development of an annual Statewide comprehensive law
27
28
enforcement plan.
28
29
29
30
5) Receiving and disbursing planning and action funds awarded.
30
31
31
32
6) Perform contract negotiations, financial control, audit, and
32
33
monitoring and evaluation of projects.
33
34
34
35
7) Administer special projects; $20 mil. Impact Program, National
35
36
Senior Officers Civil Disorder Training (SEADOC) and State
36
37
Crime Statistics Data Center.
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
1
2
3 4 PROGRAM STATE LITERATURE COMMISSION
5 6 OBJECTIVE: To discourage the sale, distribution or exhibition of obscene or pornographic materials determined to be harmful to the youth of the State.
7
8
9
10
ACTIVITY
AGENCY
11
12
STATE LITERATURE COMMISSION
STATE LITERATURE COMMISSION
13
14
15 16 PROGRAM EXPiiNDITURES:
Budgeted
Requested
Recommended
Agency Projections
17
(IN THOUSANDS)
18
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y.1976
F.Y.1977
19
State General Funds
23.8
31.0
31.0
40.0
20
Federal Funds
21
Other State Funds
22
23
Total Funds
23.8
31.0
31.0
40.0
24
25
26
27
28
29
30
31
32
33
34
35
36
:r1
38
39
40 41
42
43
44
45
46
47
48
49
50
51
52
53
54
157
F.Y.1978
1
2
3 4
5
6
7
8
9
10
11
12
13
14
15
16
F.Y.1979
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
38
:r1
38
39
40 41
42 43
44
46
46
47
48
49
50
51
52
53
54
1 ACTIVITY: STATE LITERATURE COMMISSION
Volume I Reference Page 111
1
2
2
3
Purpose: To discourage the sale, distribution or exhibition of obscene or pornographic materials determined to be harmful to the youth of the State.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y.1974
F.Y.1974
F.Y. 1975
F.Y. 1976
F.Y.1977
F.Y.1978
7
F.Y. 1979
8
9
9
10
State General Funds
23.8
31.0
31.0
40.0
10
11
Federal Funds
11
12
Other State Funds
12
13
13
14
Total Funds
23.8
31.0
31.0
40.0
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Commission Staff: 1 professional; 1 clerical.
Receive complaints, make investigations, receive or gather evidence, To more fully protect minors from exposure to obscene and pornographic 18
19
hold hearings when deemed necessary, make findings and recommend materials.
19
20 Total: 2
to law enforcement agencies proper legal proceedings.
20
21
To protect the rights of citizens who wish not to be exposed to
21
22
pornographic materials or the pandering thereof.
22
23
23
24
24
25
25
26.
26
27
27
28
28
29
29
30
30
31
31
32
32
33
33
34
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
64
54
1
2
3
4 PROGRAM: GENERAL ADMINISTRATION
5 6 OBJECTIVE: To provide executive. direction, administration and support for the various agencies involved in this program.
7
8
9
10
ACTIVITIES
AGENCIES
11
12
INTERNAL ADMINISTRATION: PUBLIC SERVICE COMMISSION
PUBLIC SERVICE COMMISSION
13
INTERNP.L ADMINISTRATION: BANKING AND FINANCE
BANKING AND FINANCE
14
ADilfiiNISTRATION AND SERVICES: SECRETARY OF STATE
SECRETARY OF STATE
15
INTERNAL ADMINISTRATION: OFFENDER REHABILITATION
OFFENDER REHABILITATION
16
INTERNAL ADMINISTRATION: PUBLIC SAFETY
PUBLIC SAFETY
17
LAW ENFORCEMENT TRAINING
PUBLIC SAFETY
18
INTERNAL ADMINISTRATION: COMPTROLLER GENERAL
COMPTROLLER GENERAL
19
20
21
22 PROGRAM EXPENDITURES:
Budgeted
Requested
Recommended
Agency Projections
23 24
(IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y. 1976
F.Y.1977
25
State General Funds
6670.9
8561.5
9481.0
10542.9
10938.8
11347.2
26
Federal Funds
734.5
249.0
249.0
252.9
259.0
273.4
27
Other State Funds
52.0
55.1
55.1
55.1
55.1
55.1
28
29
Total Funds
7457.4
8865.6
9785.1
10850.9
11252.9
11675.7
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
159
F.Y.1978
11769.0 294.9 55.1
12119.0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
F.Y.1979
23
24
12208.9
25
320.5
26
55.1
27
28
12584.5
29
30
31
32
33
34
35
36
37
38
39
40
41
42 43
44
4&
46
47
48
49
50
51
52
53
54
1 ACTIVITY: INTERNAL ADMINISTRATION: PUBLIC SERVICE COMMISSION
Volume I Reference Page 145
1
2
2
3
Purpose: To establish and maintain departmental policy and to direct, coordinate and support departmental activities.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y. 1979
8
9
9
10
State General Funds
387.6
379.1
470.1
11
Federal Funds
508.0
528.3
549.4
571.3
594.2
10
11
12
Other State Funds
12
13
13
14
Total Funds
387.6
379.1
470.1
508.0
528.3
549.4
571.3
594.2
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: 5 Executive; 4 Administrative; 14 Clerical; 7 Technical
Budgetary, financial and personnel transactions are supervised and
18
19
co-ordinated and records are processed and maintained. Equipment
19
20 Total: 30
and supplies are requisitioned, maintained and controlled. Executive
20
21
sessions and hearings are scheduled and recorded; proceedings are
21
22
transcribed and published. Departmental policies and Commission
22
23
rules and regulations are established and maintained. Commission
23
24
orders to utilities and carriers are reviewed and countersigned.
24
25
25
26
26
2287===================================================================================================================
27 28
29 30_ ACTIVITY:
31
INTERNAL ADMINISTRATION: BANKING AND FINANCE
29
Volume I Reference Page-3-7 - -
30 31
32
Purpose: To establish and maintain departmental policy and to direct, co-ordinate and support departmental activities.
32
33
33
34
34
35
Activity Expenditures:
36
Budgeted
Requested
Recommended
Agency Projections
35
36
37
(IN THOUSANDS)
38
F.Y. 1973
F.Y. 1974
F.Y.1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y. 1979
37
38
39
State General Funds
250.4
278.5
277.5
292.0
307.0
322.0
338.0
355.0
39
40
Federal Funds
40
41
Other State Funds
41
42
42
43
Total Funds
250.4
278.5
277.5
292.0
307.0
322.0
338.0
355.0
43
44
44
45.
RESOURCES
46
FUNCTIONS
PLANNED ACHIEVEMENTS
45
46
47 Staff: 1 Commissioner; 1 Deputy Commissioner; 10 Clerical;
Departmental policies are established and maintained, activities are
Not applicable.
47
48
6 Administrative
directed and achievements are monitored and evaluated. Operating
48
49
improvements are planned, implementation is programmed and
49
50 Total: 18
co-ordinated. Budgetary, financial and personnel transactions are
50
51
supervised and co-ordinated; records are processed and maintained.
51
52
Equipment and materials are requisitioned, received and distributed
52
53
property and supplies are maintained and controlled.
53
54
54
1 ACTIVITY: ADMINISTRATION AND SERVICES: SECRETARY OF STATE 2
Volume I Reference Page 163
1
2
3
Purpose: To provide departmental supervision and administrative services.
4
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
7
8
(IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y.1974
9
F.Y.1975
F.Y.1976
Agency Projections F.Y.1977
F.Y.1978
3
4
5
6
7
F.Y.1979
8
9
10
State General Funds
464.0
581.4
574.0
11
federal Funds
12
Other State Funds
13
610.5
641.0
673.1
706.8
742.1
10
11
12
13
14
Total Funds
464.0
581.4
574.0
610.5
641.0
673.1
706.8
742.1
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: 1 Secretary of State
Records and transactions for budget, finance, property, supply and Not applicable
18
19
10 Administrative
personnel are prepared and maintained. Legislations is proposed and
19
20
.!!Clerical
departmental policy is authorized and promulgated.
20
2221 Total: 25
2212
2234 ===========================================================================================================================2234
25
25
26 27 ACTIVITY: INTERNAL ADMINISTRATION: OFFENDER REHABILITATION
~
130
26
Volume I Reference Page___
27
~
29
Purpose: To provide for the overall operations, management, guidance, and goals of the State Offender Rehabilitation System.
29
30
30
31
31
32
Activity Expenditures:
33
Budgeted
. Requested
Recommended
Agency Projections
32
33
34
(IN THOUSANDS)
35
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y.1978
F.Y.1979
34
35
36
State General Funds
2066.1
2734.0
2071.0
37
federal Funds
137.5
38
Other State Funds
39
2858.0
2998.0
3123.0
3264.0
3412.0
36
37
38
39
40
Total Funds
2203.6
2734.0
2071.0
2858.0
2988.0
3123.0
3264.0
3412.0
40
41
41
42
RESOURCES
~
FUNCTIONS
PLANNED ACHIEVEMENTS
42
~
44 Staff: 1 Commissioner, 1 Deputy Commissioner and 115
Centralized Administration. Parole, Probation and Correctional
Not applicable.
44
45
Technical, Fiscal, Clerical, Classification, Inter-State
System including: fiscal, food services, data processing,
45
46
Transfer Officer Personnel
construction guidance and supervision.
46
47 48
.
Total:
117
Records Keeping including: Recei.pt, time computation,
4478
49
assignments, tranSfers, program placements, classifications,
49
50
reclassifications, special leave, reprieve, interstate compacts;
50
51
interstate detainers and investigations.
51
52
52
53
Maintain control of all properties and equipment for the
53
54
Department.
54
161
1 ACTIVITY: INTERNAL ADMINISTRATION: PUBLIC SAFETY
Volume I Reference Page 140
1
2
2
3
Purpose: To establish and maintain departmental policies and to direct, coordinate and support departmental activities.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y. 1974
F.Y.1974
F.Y. 1975
F.Y. 1976
F.Y.1977
F.Y. 1978
7
F.Y. 1979
8
9
10
State General Funds
2722.9
3415.0
2835.0
11
Federal Funds
530.0
230.0
230.0
2920.0 233.9
3010.5 238.0
3097.8 251.4
3184.5 271.9
9
3270.5
10
296.5
11
12
Other State Funds
12
13
13
14
Total Funds
3252.9
3645.0
3065.0
3153.9
3248.5
3349.2
3456.4
3567.0
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: 1 Commissioner
Departmental policies are established and maintained and
18
19
1 Deputy Commissioner
compliance is monitored and evaluated. Operating costs and
19
20
1 Administrative Director
performance are analyzed, improvements are planned and
20
21
1 Assistant Administrative Director
programmed. Budgetary, financial and personnel transactions
21
22
1 Laborer
are supervised and coordinated; records are maintained.
22
23
24 Technical
Facilities, equipment and materials are requisitioned and
23
24
12 Sworn Officers
maintained.
24
25
33 Clerical
25
26 27
74
26 27
28
28
3209=======================================================================================================================
29 30
31
31
32. ACTIVITY: INTERNAL ADMINISTRATION: COMPTROLLER GENERAL
Volume I Reference Page_4_5_ _
32
33
33
34
Purpose: To provide departmental supervision and administrative services.
34
35
35
36
36
37
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
37
38
38
39
(IN THOUSANDS)
40
F.Y. 1973
F.Y. 1974
F.Y. 1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y. 1979
39
40
41
State General Funds
328.0
346.3
344.0
42
Federal Funds
370.5
396.5
424.2
453.9
485.7
41
42
43
Other State Funds
43
44
44
45
Total Funds
328.0
346.3
344.0
370.5
396.5
424.2
453.9
485.7
45
46
46
47
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
47
48
48
49 Staff: 1 Comptroller General; 1 Deputy Comptroller General;
Records and transactions for budget, finance, property, supply, and
Not applicable
49
50
7 Administrative; 12 Clerical
personnel are prepared and maintained. Legislation is proposed and
50
51
departmental policy is authorized and promulgated. Departmental
51
52 Total: 21
activities are directed and co-ordinated.
52
53
53
54
54
r
1 ACTIVITY: LAW ENFORCEMENT TRAINING
Volume I Reference Page 140
1
2
2
3
Purpose: To develop the skills and knowledge of law enforcement officers and assure compliance with the Georgia Peace Officers Training and Standards Act and departmental policy. To provide information
3
4
to facilitate public compliance with traffic and public safety programs and laws.
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y. 1974
F.Y. 1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y. 1979
8
9
9
10
State General Funds
451.9
827.2
2909.4
2983.9
3067.5
3157.7
3250.5
3349.4
10
11
Federal Funds
67.0
19.0
19.0
19.0
21.0
22.0
23.0
24.0
11
12
Other State Funds
52.0
55.1
55.1
55.1
55.1
55.1
55.1
55.1
12
13
13
14
Total Funds
570.9
901.3
2983.5
3058.0
3143.6
3234.8
3328.6
3428.5
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: 1 Director
19
7 Technical
20
19 Sworn Officers
21
...._ Clerical
22
23
32
24
25
26
27
Training curricula are formulated and implemented. Administrative support is provided for the Georgia Peace Officers Standards and Training Council. Public information needs are assessed, audiences identified, and programs are d~signed, scheduled and presented.
FY 1974
Eight-week trooper courses Trooper in-service courses Non-commissioned officers in-service courses Commissioned officers in-service courses First aid instructors course
18
Number to be Trained
19 20 21
75 575 150
40 40
22 23 24 25 26 27
28 29
Number
28 29
30 31 32 33 34
Radio-TV programs Radio spot announcements Periodical articles Pamphlets and brochures
5 30 series 65
5 series
30 31 32 33 34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
163
Natural Environment
1
MAJOR PROGRAM CATEGORY: NATURAL ENVIRONMENT
1
2
2
3 GOAL: TO PROTECT AND CONSERVE THE NATURAL RESOURCES OF THE STATE AND PROVIDE ALL GEORGIANS WITH AN ADEQUATE OPPORTUNITY FOR ACCESS TO PUBLIC OPEN SPACE AND 3
4
OUTDOOR RECREATION FACILITIES SUITED TO THEIR INDIVIDUAL NEEDS.
4
5
5
6
PROGRAMS
6
7
7
8
OUTDOOR RECREATION
8
9
CONSERVATION OF LAND RESOURCES
9
10
CONSERVATION OF WATER RESOURCES
10
11
CONSERVATION OF AIR QUALITY
11
12
GENERAL ADMINISTRATION
12
13
13
14 EXPENDITURES:
Budgeted
Requested
Recommended
Agenc~ Projections
14
15 (IN THOUSANDS) 16
F.Y.1973
F.Y.1974
F.Y.1974
F.Y. 1975
F.Y. 1976
F.Y.1977
F.Y. 1978
F.Y.1979
15
16
17
State General Funds
26,927.0
37,645.3
42,294.6
42,597.2
42,016.9
41,388.7
42,614.3
41,170.8
17
18
Federal Funds
10,242.7
8,355.1
8,377.3
8,377.8
8,521.0
8,672.9
8,834.8
9,007.1
18
19
Other State Funds
8,870.1
8,244.1
21l48.7
8,536.5
9,560.3
10,074.9
10,639.7
11,279.3
19
20
20
21
Total Funds
46,039.8
54,244.5
72,420.6
59,511.5
60,098.2
60,136.5
62,088.8
61,457.2
21
22
22
23
23
24 MAJOR PROGRAM OVERVIEW:
24
25 Since World War II, the State of Georgia has experienced significant population and economic growth.
In the future, natural resources management will be required to assume a new role in order to continue 25
26 In many instances this growth has resulted in a misuse of the State's resources and environment.
the progress of the past. In addition to continuing the vigorous enforcement of pollution abatement
26
27 However, during the last ten years important strides have been taken in statewide resources
laws, it will be necessary to increase efforts in the area of land and water management and development 27
28 management. Water pollution is generally being brought under control, water and air quality
controls, placing greater emphasis on the conservation of important and threatened State resources.
28
29 controls have been initiated, and major property acquisitions have been made by the State Parks
It will be necessary to develop concepts of long-term productivity that will provide for both economic 29
30 System and the State Historical Commission.
development and the conservation of vital natural resources. Future land use patterns will have to be 30
31
based on the suitability of land for development, and greater emphasis will have to be placed on
31
32
permanently preserving unique historical and natural areas. The new Department of Natural Resources 32
33
will play a major role in this planning and management process.
33
34
34
35
35
36
36
:r1
:r1
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
46
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
164
1
1
2
2
3
3
4 PROGRAM: OTUDOOR RECREATION
4
5
5
6 OBJECTIVE: To insure the availability and accessibility of an adequate variety of recreational opportunities.
6
7
7
8
8
9
9
10
ACTIVITIES
AGENCIES
10
11
11
12
JEKYLL ISLAND STATE PARK AUTHORITY ADMINISTRATION
NATURAL RESOURCES
12
13
STONE MOUNTAIN MEMORIAL PARK AUTHORITY ADMINISTRATION
NATURAL RESOURCES
13
14
PARKS OPERATION AND MAINTENANCE
NATURAL RESOURCES
14
15
LAKE LANIER ISLANDS AUTHORITY ADMINISTRATION
NATURAL RESOURCES
15
16
UNICOI EXPERIMENT STATION
NATURAL RESOURCES
16
17
GROVELAND LAKE AUTHORITY ADMINISTRATION
NATURAL RESOURCES
17
18
HISTORIC PRESERVATION
NATURAL RESOURCES
18
19
HUNTING, FISHING, BOATING LAW ENFORCEMENT
NATURAL RESOURCES
19
20
FISHERIES MANAGEMENT
NATURAL RESOURCES
20
21
GAME MANAGEMENT
NATURAL RESOURCES
21
22
GEORGI.'.\ HERITAGE TRUST
NATURAL RESOURCES
22
23
23
24
24
25
25
26
26
27 PROGRAM EXPENDITURES:
Budgeted
Requested
Recommended
Agency Projections
27
28 29
(IN THOUSANDS)
30
State General Funds
31
Federal Funds
32
Other State Funds
33
34
Total Funds
F.Y.1973
13549.9 4756.4
-6-83-4.-9 -
25141.2
F.Y.1974 18114.7
2014.8 7482.8
27612.3
F.Y. 1974 18729.6
2037.0 20982.8
41749.4
F.Y.1975 18175.5
1987.6 7758.9
27922.0
F.Y.1976 17383.3
2080.3 8807.4
28271.0
F.Y. 1977 16694.1
2179.2 9315.4
28188.7
F.Y. 1978 17421.5
2285.6 9845.4
29552.5
F.Y. 1979
28
29
15169.2
30
2399.5
31
10447.8
32
33
28016.5
34
35
35
36
36
37
37
38 ,ASSESSMENT: The major components of recreation provided by the State include development and operation of State parks and fish and game management. During the last five years visitations to Georgia's
38
39
parks have increased from an estimated 6,777,000 in F.Y. 1968 to 9,109,000 in F.Y. 1972, an increase of nearly 35 percent over five years. Sales of hunting and fishing licenses increased by
39
40
11 percent during the period 1967-1971, and for the 1970-1971 season nearly a million licenses were issued. At the fifteen historic sites operated by the State Historic Commission, annual
40
41
attendance has increased more than threefold over the last five years, to an estimated 317,000 for 1972. A Statewide Comprehensive Outdoor Recreation Plan (SCORP) has been prepared to
41
42
guide acquisition and development allocations through the year 1985. The Governor has recently launched the Georgia Heritage Trust Program to catalog endangered environmental, recreational,
42
43
and historical areas for priority acquisition by State, local and Federal governments.
43
44
44
45
46
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
165
1 ACTIVITY: JEKYLL ISLAND STATE PARK AUTHORITY ADMINISTRATION
Volume I Reference Page 126
1
2
2
3
Purpose: To develop and operate Jekyll Island State Park to provide recreational opportunities for Georgians and visitors.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y.1974
F.Y. 1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y. 1978
F.Y. 1979
8
9
.9
10
State General Funds
10
11 12
Federal Funds Other State Funds
2016.3
2177.0
2177.0
2286.9
2401.2
2521.3
2647.4
11
2779.8
12
13
13
14
Total Funds
2016.3
2177.0
2177.0
2286.9
2401.2
2521.3
2647.4
2779.8
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Facility: 3500-acre multi-purpose recreational facility and resort Operate food concession, marina, airport, youth center, hotel, old
Provide recreational opportunities for approximately 3 million visitors 18
19
community; includes 3 golf courses, swimming beach and village, library, chapel, auditoriums, convention center and amphitheater. in F.Y. 1974.
19
20
concessions.
Maintain sanitation service, water service, sewage, fire protection; maintain
20
21
beach, grounds, buildings, golf courses, equipment, swimming pool and
21
22 Staff: Director, Assistant Director, Office Manager, Assistant
tennis court; provide security for the Island.
22
23
Secretary Treasurer, 160 full time operational personnel.
23
24
and 40 seasonal personnel.
24
25
25
26
26
27
27
28
28
29 30 ACTIVITY: STONE MOUNTAIN MEMORIAL PARK AUTHORITY ADMINISTRATION
Volume I Reference Page_1_ 27 __
29 30
31
31
32
Purpose: To develop and maintain a Confederal Memorial Park with suitable authentic historical and educational exhibits, and to provide outdoor recreation opportunities.
32
33
33
34
34
35
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
35
36
36
37
(IN THOUSANDS)
F.Y. 1973
F.Y. 1974
F.Y.1974
F.Y. 1975
F.Y. 1976
F.Y.1977
F.Y. 1978
F.Y. 1979
37
38
38
39
State General Funds
39
40
Federal Funds
40
41
Other State Funds
2134.0
2,190.0
2.190.0
2299.5
2.414.5
2 535.5
2 662.5
2,795 5
41
42
42
43
Total Funds
2134.0
2,190.0
2,190.0
2,299.5
2,414.5
2,535.5
2,662.5
2,795.5
43
44
44
45
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
45
46
46
47 Facility: 3,200 acrea multi-purpose recreatio.nal facility including
Supervise the maintenance, development and operation of riverboat
Provide recreational opportunities to approximately 4.0 million
47
48
campground, swimming beach, lake, riding stables,
and marina, golf course, riding stables, beach, campground and grist
visitors in F.Y. 1974.
48
49
marina, picnic areas.
mill. Issue vehicle permits. Maintain nursery for landscaping.
49
50
Supervise non-park operated attractions and services.
50
51 Staff: 244 poitions.
51
52
52
53
53
54
54
166
1 ACTIVITY: PARKS OPERATION AND MAINTENANCE 2
Volume I Reference Page 120
1
2
3
Purpose: To provide a balanced program of resource based on recreational opportunities.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y. 1974
F.Y. 1974
F.Y. 1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y. 1979
8
9
10
State General Funds
5,862.0
6,991.6
6,660.3
8,876.3
9,155.5
8,419.1
8,638.2
9
6,128.7
10
11
federal Funds
2,454.4
11
12
Other State Funds
2,339.6
1,725.0
1,725.0
1,811.3
1,901.9
1,997.0
2,096.9
2,201.7
12
13
13
14
Total Funds
10,656.0
8,716.6
8,385.3
10,687.6
11,057.4
10,416.1
10,735.1
8,330.4
14
15
15
16
RESOURCES
17 18 49 active parks encompassing 40,600 acres.
19
20 Staff: 270
21
FUNCTIONS
Functions provided by this activity include the following: swimming, boating, fishing, horseback riding, vacation cabins, interpretive and hiking trails, historical and interpretive musuem, tent and trailer camping.
WORKLOAD DATA
FY 72
FY 73
Annual Park Visitations 9,100,000 9,646,000
16
FY 74
17 18
10,223,000 19
20
21
22
22
23
A central maintenance shop is located at Hard Labor Creek State
23
24
Park to provide general carpentry, painting, signs, landscaping,
24
25
plumbing, electrical services for all parks.
25
26
26
27
27
28
28
29 30 ACTIVITY: LAKE LANIER ISLANDS AUTHORITY ADMINISTRATION
Volume I Reference Page_12_6_ _
29 30
31
31
32
Purpose: To develop, beautify, improve and render self-supporting the development of the Lake Lanier Islands; to provide high quality resort and public recreational facilities; and to make these
32
33
facilities available to people of average income.
33
34
34
35
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
35
36
36
37
(IN THOUSANDS)
F.Y. 1973
F.Y. 1974
F.Y. 1974
F.Y. 1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y. 1979
37
38
38
39
State General Funds
924.0
781.8
751.7
40
federal Funds
307.0
41
Other State Funds
60.0
960.0
960 0
42
1007.0
939 0
1650.0
1800.0
1950.0
39
40
2150 0
41
42
43 44
Total Funds
1291.0
1741.8
1711.7
1946.0
1650.0
1800.0
1950.0
2150.0
43 44
45
RESOURCES
46
FUNCTIONS
PLANNED ACHIEVEMENTS
45
46
47 Facility: 1200 acre destination recreational facility with swimming Supervision of operations involving 8 miles of roads, parking lots,
48
beach, roads, and extensive concessionaire operations.
utilities, 22-mile shoreline, village harbor, public docks, aquatic
49
activities, swimming beach, two hotels, 4 stores, 400 campsites,
50 Staff: 101 positions
playgrounds, golf course, club house, two restaurants, 100 cabins,
51
500 picnic sites; programmed activities, youth training center,
52
entrance facilities, information office and service station.
53
Adequate planning and investor/developer coordination for
54
completion of project during FY 75.
During FY 1974 sufficient facilities will be completed to make
47
project operational. Will serve approximately 3 million visitors.
48
49
50
51
52
53
54
167
1 ACTIVITY: UNICOI EXPERIMENT STATION
Volume I Reference Page 125
1
2
2
3
Purpose: To develop and operate the National Outdoor Recreation Experiment Station as a quality user-oriented outdoor recreation facility serving Georgia and the Southeastern United States.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y. 1974
F.Y.1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y. 1979
8
9
9
10
State General Funds
745.1
734.0
694.0
460.0
478.0
502.0
532.0
570.0
10
11
federal Funds
200.0
208.0
218.0
231.0
247.0
11
12
Other State Funds
94.0
322.0
322.0
350.0
364.0
382.0
405.0
433.0
12
13
13
14
Total Funds
839.1
1056.0
1016.0
1010.0
1050.0
1102.0
1168.0
1250.0
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 1,000 acre outdoor recreation facility including 60 room lodge/
Operation and maintenance of 1,000 acre recreation facility.
Completion of all major work elements of master plan and beginning 18
19 conference center, 30 cottages and 100 campsites.
of full operation of facility.
19
20
Provide organized outdoor recreational programs to surrounding
20
21 Staff: 48
communities.
Provide service to an estimated 447,000 visitors during FY 1974.
21
22
22
23
Conduct research, training, and education in improved
23
24
techniques of outdoor recreation design, operations, and
24
25
maintenance.
25
26
26
27
27
28
28
29
29
30 ACTIVITY: GROVELAND LAKE AUTHORITY ADMINISTRATION
Volume I Reference Page 126
30
31
31
32
Purpose: To ascertain the feasibility of a fresh water recreation lake in the Southeastern portion of the State.
32
33
33
34
34
35
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
35
36
36
37
(IN THOUSANDS)
38
F.Y. 1973
F.Y. 1974
F.Y.1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y.1978
F.Y.1979
37
38
39
State General Funds
85.0
140.2
39
40
federal Funds
40
41
Other State Funds
41
42
42
43
Total Funds
85.0
140.2
43
44
44
45
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
45
46
46
47 Not Recommended for Funding
Not Recommended for Funding
Not Recommended for Funding
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
168
1 ACTIVITY: HISTORIC PRESERVATION
Volume I Reference Page 125
1
2
2
3
Purpose: To recover, renovate, maintain, and exhibit historical buildings, sites and archaeological findings which are a part of the history of Georgia.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y. 1974
F.Y. 1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y. 1979
8
9
9
10
State General Funds
636.5
820.3
753.4
787.3
822.7
859.7
898.4
938.8
10
11
Federal Funds
94.5
94.5
94.5
94.5
94.5
94.5
94.5
94.5
11
12
Other State Funds
12
13
13
14
Total Funds
731.0
914.8
847.9
881.8
917.2
954.2
992.9
1033.3
14
15
15
16
RESOURCES
FUNCTIONS
WORKLOAD DATA
16
17 18 15 active historical and archaeological sites.
Perform continuous repairs of buildings and maintenance of
FY 72
FY 73
FY 74
17 18
19 20 Staff: 61
grounds at all sites. Prepare exhibits for displaying of artifacts.
No. of site visitations
252,000 320,000 400,000
19
Survey and recommend historical sites for national register.
20
21
Coordinate with Highway Department on archaeological work
21
22
on road right-of-ways. Research and install historic markers.
22
23
23
24
24
25
25
26
26
27
27
28
28
29
29
30
30
31
31
32
32
33
33
34
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
169
1 ACTIVITY: HUNTING, FISHING, BOATING LAW ENFORCEMENT
Volume I Reference Page 120
1
2
2
3
Purpose: To insure the preservation and protection of Georgia's wildlife resources; to regulate the taking and possessing of wildlife; and to reduce the incidence of injury and death associated with
3
4
recreational pursuits including boating and hunting.
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y.1974
F.Y. 1974
F.Y. 1975
F.Y. 1976
F.Y .1977
F.Y.1978
F.Y. 1979
8
9
9
10
State General Funds
3,136.9
3,815.4
3,627.2
3,916.1
4,018.5
4,182.4
4,486.7
4,592.5
10
11
Federal Funds
102.0
235.4
199.7
209.7
220.2
231.2
242.8
254.9
11
12
Other State Funds
12
13
13
14
Total Funds
3,238.9
4,050.8
3,826.9
4,125.8
4,238.7
4,413.6
4,729.5
4,847.4
14
15
15
16
RESOURCES
FUNCTIONS
WORKLOAD DATA
16
17
17
18 Staff: 240
Functions include checking licenses, guns, bag and creel limits,
18
19
patrolling lakes, rivers, streams, and surface and air patrols of
Boating operators
400,000
19
20
Georgia's coast. Continual observations and inspection of fishing
No. of files maintained
1,782
20
21
operations and vessels are carried out to enforce compliance with
No. programs conducted
900
21
22
management laws. Boating activities are regulated and safety
No. public exhibits
124
22
23
equipment is inspected in accordance with boating safety
No. licenses checked
230,500
23
24
regulations. Commercial fishermen and motor boats are checked
No. cases made
10,000
24
25
for proper licenses and motor boat registration. Assistance is rendered No. convictions
9,000
25
26
to boaters in distress. Search and rescue operations are carried out No. accidents investigated
169
26
27
when the need arises.
27
28
28
29
Administer Game and Fish Division.
29
30
30
31
31
32
32
33
33
34
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
170
1 ACTIVITY: FISHERIES MANAGEMENT
Volume I Reference Page 121
1
2
2
3
Purpose: To protect, enhance and provide for wise use of the fisheries of Georgia.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y. 1974
F.Y. 1974
F.Y. 1975
F.Y. 1976
F.Y.1977
F.Y.1978
F:Y. 1979
8
9
10
State General Funds
1425.0
1896.1
1723.3
11
Federal Funds
968.1
894.9
937.8
2038.7 638.1
1768.5 670.0
1550.6 703.5
1726.9 738.7
9
1637.9
10
775.6
11
12
Other State Funds
191.0
108.8
108.8
72.2
75.8
79.6
83.6
87.8
12
13
13
14
Total Funds
2584.1
2899.8
2769.9
2749.0
2514.3
2333.7
2449.2
2501.3
14
15
15
16 17 18 Staff: 109 19
RESOURCES
FUNCTIONS
Operates the following hatcheries: 1 - Burton-Rabun County - Coldwater
------------------W--ORKLOAD DATA
16 17
18
Protect and Manage 600,000 acres of public waters.
19
20
2 - Summerville-Chattooga County -Coldwater
20
21
3 - Arrowhead-Floyd County - Warmwater
Manage 250,000 acres of private water
21
22
4 - Walton-Walton County - Warmwater
22
23
5 - McDuffie-McDuffie County - Warmwater
Propagate 10 million fish
23
24
6 - Cordele-Crisp County - Warmwater
Construct 15 boat ramps
24
25
1- Steve Cocke-Terrel! County- Warmwater
Develop 5 fishing areas
25
26
8- Bowen Mill-Ben Hill County- Warmwater
Construct 2 marine reefs
26
27
9- Richmond Hill-Bryan County- Warmwater
27
28
10- Chattahoochee (to be constructed) -Coldwater
28
29
29
30
Continue to construct launching ramps under a cooperative program
30
31
with county governments that would provide access to every 15
31
32
miles of streams and 1,000 acres of reservoirs within eight years at
32
33
the rate of 20 additional ramps per year.
33
34
34
35
Conduct research and investigations including studies of coldstream
35
36
habitats, warmwater streams habitats, reservoirs, ponds and small
36
37
impounds, brackish and saline habitats and experimental hatchery
37
38
production. Contract statewide surveys and inventories of fishery resources.
38
39
39
40
Enforce management laws regarding shrimp and other fisheries. Requires
40
41
monitoring shrimp population along the entire coast. Also water samples
41
42
and specimens must be gathered and tested.
42
43
43
44
Provides biological assistance and information for maximum production
44
45
and management of fishing resources in private farm ponds and lakes of
45
46
the State and public fishing waters.
46
47
47
48
Conduct studies of composition, distribution, relative seasonal abundance,
48
49
and size distribution of principal species of commercial fish and other
49
50
organisms inhabiting or utilizing Georgia's estuarine environment, including
50
51
inshore ocean waters; and the ecological and biological factor influencing these
51
52
areas.
52
53
53
54
54
171
1 ACTIVITY: GAME MANAGEMENT
Volume I Reference Page 122
1
2
2
3
Purpose: To manage and utilize the wildlife resources of Georgia to benefit big game, small game and waterfowl populations and to provide hunting opportunities.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y. 1974
F.Y.1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y. 1979
8
9
9
10
State General Funds
735.4
1044.3
1019.7
11
federal Funds
830.4
790.0
805.0
12
Other State Funds
1090.1 845.3
1140.1 887.6
1180.3 932.0
1239.3 978.6
1301.3
10
1027.5
11
12
13
13
14
Total Funds
1565.8
1834.3
1824.7
1935.4
2027.7
2112.3
2217.9
2328.8
14
15
15
16
RESOURCES
FUNCTIONS
WORKLOAD DATA
16
17 18 Staff: 108 19 20 21
17
Operations of the management of 42 wildlife management areas
14 million hunting days
18
including the development, restocking, feeding, harvesting, and
8 million wildlife harvested
19
counting of wildlife species in these areas. 18 research projects are
20
carried out on squirrels, rabbits, deer, turkey, doves, and quail.
21
22
22
23
23
24
24
25 26 ACTIVITY: 27
GEORGIA HERITAGE TRUST
Volume I Reference Page__1_18__
25 26
27
28
Purpose: To conserve for use by future generations the irreplaceable environmental, historical, archeaological, and recr~tional resources of the State of Georgia.
28
29
29
30
30
31
Activity Expenditures:
32
Budgeted
Requested
Recommended
Agency Projections
31
32
33
(IN THOUSANDS)
34
F.Y. 1973
F.Y.1974
F.Y. 1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y. 1979
33
34
35
State General Funds
36
federal Funds
37
Other State Funds
38
1891.0
3500.0 13500.0
35
NOT AVAILABLE*
36
37
38
39
Total Funds
40
41
RESOURCES
42
1891.0
17000.0
FUNCTIONS
39
40
PLANNED ACHIEVEMENTS
41
42
43 Funds: $17 million of which $13.5 million would be State
Identify and acquire endangered sites of environmental, historical, Acquire the most endangered of the significant sites.
43
44
Revenue Sharing Funds.
archeaological, sites and recreational significance. Develop on-going
44
45
site acquisition and development program. Match funding of local
45
46
projects on a 50/50 basis.
46
47
47
48 *Projections cannot be made until the Georgia Heritage Trust Acquisition and Development Plan for future acquisitions is completed.
48
49
49
50
50
51
51
52
52
53
53
54
54
172
1
1
2
2
3
3
4 PROGRAM: CONSERVATION OF LAND RESOURCES
4
5
5
6 OBJECTIVE: To insure the proper utilization of forest, mineral and petroleum resources so as to obtain the optimal benefits for the citizens of Georgia and to minimize the destruction of land.
6
7
7
8
8
9
9
10
ACTIVITIES
AGENCIES
10
11
11
12
GEOLOGIC RESEARCH
NATURAL RESOURCES
12
13
LAND RECLAMATION
NATURAL RESOURCES
13
14
SOLID WASTE MANAGEMENT
NATURAL RESOURCES
14
15
FOREST RESEARCH
FOREST RESEARCH COUNCIL
15
16
SOIL AND WATER CONSERVATION
SOIL AND WATER CONSERVATION
16
17
REFORESTATION
FORESTRY COMMISSION
17
18
STATE FOREST MANAGEMENT
FORESTRY COMMISSION
18
19
FORESTRY FIELD SERVICES
FORESTRY COMMISSION
19
20
COASTAL MARSHLAND PROTECTION
NATURAL RESOURCES
20
21
21
22
22
23 PROGRAM EXPENDITURES:
Budgeted
Requested
Recommended
Agency Projections
23
24
25
(IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y.1974
F.Y. 1975
F.Y. 1976
F.Y. 1977
F.Y. 1978
F.Y. 1979
24 25
26 27 28
State General Funds Federal Funds
8666.4 1275.0
12512.3 1323.2
12164.3 1323.2
12770.1 1321.0
13155.3 1321.0
13547.0 1321.0
14052.2 1321.0
26
14558.4
27
1321.0
28
29
Other State Funds
1722,9
738.0
742.6
753.4
727.9
733.7
767.7
803.9
29
30
30
31
Total Funds
11664.3
14573.5
14230.1
14844.5
15204.2
15601.7
16140.9
16683.3
31
32
32
33
33
34
34
35 ASSESSMENT: Solid waste disposal directly affects the quality of the State's land resources. In FY 1972, only 11 percent of the community disposal sites and only one percent of the industrial disposal sites
35
36
in the State were approved by the Environmental Protection Division as meeting State standards. Virtually all mining in Georgia is done by surface mining. The Department of Natural Resources
36
37
provides annually for the reclamation of approximately 3,300 acres of lands affected by surface mining. There are, however, over 30,000 acres of land which was mined prior to enaction of
37
38
the reclamation legislation.
38
39
39
40
Protection and improvement of 24 million acres of forest resources in the State is a responsibility primarily of the Georgia Forestry Commission. During FY 1972, 525,000 acres of forest land were
40
41
included in management plans prepared by the Commission. In addition to assisting 3,600 forest land owners, the Commission also suppressed approximately 14,000 fires preventing a possible
41
42
loss of 1,250,000 acres.
42
43
43
44
44
45
46
46
46
47
47
48
46
49
49
50
50
51
51
52
52
53
53
64
54
1 ACTIVITY: FOREST RESEARCH
Volume I Reference Page 73
1
2
2
3
Purpose: To generate new knowledge and methodology required to provide the technological base for resource and land management, for improving the forest environment for man, for policy formation, for
3
4
resource utilization, and for resource protection so as to provide optimum benefits to Georgians from all forest resources.
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
9
10
State General Funds
11
Federal Funds
12
Other State Funds
F.Y. 1973
509.0 21.0 26.0
F.Y. 1974 609.0
21.8
F.Y. 1974 519.0
21.8
F.Y. 1975
640.2 1.0
21.0
F.Y. 1976
670.0 1.0
21.0
F.Y.1977
705.0 1.0
21.0
F.Y.1978
740.0 1.0
21.0
F.Y. 1979
8
9
775.0
10
1.0
11
21.0
12
13
13
14
Total Funds
556.0
630.8
540.8
662.0
692.0
727.0
762.0
797.0
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: 8
Performs functions of (1) Determining forest research needs;
Technical publications will report results of sponsored research in
18
19
(2) Coordinating forest research; (3) Promoting research for forestry;
reforestation, management, protection, and utilization of forest
19
20
(4) Publicizing results of forestry research; (5) Awarding contracts
resources; expertise of research scientists will be used in conferences, 20
21
for forestry research; and (6) Funding of forestry research.
person-to-person consultations, field inspections, and for other similar 21
22
demands; and graduate research assistantships will provide training for 22
23
future scientists and practicing professional foresters.
23
24
24
25
25
26 27 ACTIVITY: GEOLOGIC RESEARCH
Volume I Reference Page 118
26 27
28
. 28
29
Purpose: To provide geologic research and mineral technology for orientation of the State's mining industry and land use planning.
29
30
30
31
31
32
Activity Expenditures:
33
Budgeted
Requested
Recommended
Agency Projections
32
33
34
(IN THOUSANDS)
35
F.Y. 1973
F.Y.1974
F.Y. 1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y. 1978
F.Y. 1979
34
35
36
State General Funds
370.9
470.8
452.5
475.0
498.8
523.8
549.9
577.3
36
37
Federal Funds
37
38
Other State Funds
72.7
31.0
31.0
32.6
34.2
35.9
37.7
39.6
38
39
39
40
Total Funds
443.6
501.8
48:3.5
507.6
533.0
559.7
587.6
616.9
40
41
41
42 43 44 Staff: 27
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
42
43
Geologists conduct both detailed and regional geologic field mapping
Geologic mapping at the rate of approximately 1800 square miles
44
45
and surveying. The field geologists make extensive notes and obser-
per year. A completed geologic map of the State at a scale of
45
46
vations on the distribution, structural attitude, and rock and mineral
1:250,000 in approximately three years. Mineral analyses of
46
47
composition of each rock exposure encountered. This information is 4,500 samples involving 16,000 specific analyses can be performed. 47
48
incorporated into reports and maps. Case drilling is conducted in areas Drilling crews can produce approximately 3,000 feet of core for
48
49
of known geology with favorable conditions for ore emplacement.
mineral exploration.
49
50
Cores are then recovered, prepared, transported, sampled and stored
50
51
for future information and research.
51
52
52
53
Administer Land and Water Division of the Department of Natural
53
54
Resources.
54
174
1 ACTIVITY: LAND RECLAMATION
Volume I Reference Page 124
1
2
2
3
Purpose: To eliminate the adverse effects to the lands, waters and airs of Georgia caused by mining.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y. 1974
F.Y. 1974
F.Y. 1975
F.Y. 1976
F.Y.1977
F.Y. 1978
F.Y. 1979
8
9
9
10
State General Funds
162.0
219.3
181.5
190.6
200.1
210.1
220.6
231.7
10
11
Federal Funds
11
12
Other State Funds
12
13
13
14
Total Funds
162.0
219.3
181.5
190.6
200.1
210.1
220.6
231.7
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: 8 19
(1) Examine and pass upon license applications of operators. (2) Examine and pass upon Surface Mined Land Use Plans submitted
Reclamation of approximately 3,300 acres of surface mined lands. 18 19
20
operators.
20
21
(3) Make investigations and inspections.
21
22
(4) Revoke licenses, deny renewals and forfeit bonds or cash of mine
22
23
operators who refuse to carry out their plans of mined land use.
23
24
(5) Collect information on surface mining and Mined Land Use Plans.
24
25
(8) Publish and distribute information on mined land uses.
25
26
(7) Conduct research studies of mined land uses.
26
27
(8) Carry out land use projects on land where bonds or cash have
27
28
been forfeited using funds available for such purposes.
28
29
(9) Institute and prosecute all such court actions as may be
29
30
necessary to obtain the enforcement of any order issued by the
30
31
Board in carrying out the provisions of the Act.
31
32
32
33
33
34
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
176
1 ACTIVITY: SOLID WASTE MANAGEMENT
Volume I Reference Page 123
1
2
2
3
Purpose: To reduce risks to human health and to protect the environment from the detrimental effects associated with the improper handling and disposal of solid waste and pesticides.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y. 1974
F.Y. 1974
F.Y. 1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y. 1979
8
9
9
10
State General Funds
191.0
2571.9
2460.6
2483.6
2507.8
2533.2
2559.9
2587.9
10
11
federal Funds
120.0
11
12
Other State Funds
44.0
12
13
13
14
Total Funds
355.0
2571.9
2460.6
2483.6
2507.8
2533.2
2559.9
2587.9
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: 27
Solid Waste Management solid waste management professionals inspect Solid Waste Managems.1t protect air, water, and natural resources 18
19
and evaluate all solid waste disposal sites, enforce all applicable laws,
by promoting increased utilization of sanitary landfilling, recycling 19
20
rules, and regulations, gather and evaluate data for permit issue, and
and resource recovery.
20
21
provide training and technical assistance to persons engaged in solid
21
22
waste management.
Pesticide and Pest Management reduce the incidence of vector borne 22
23
diseases, pollution of environment from misuse of pesticides and
23
24
Pesticide and Pest Management provide assistance to Georgians
provides an environment with reduced populations of biting and
24
25
concerning the control of disease bearing, biting, and noxious insects
noxious insects.
25
26
and hazardous wastes.
26
27
WORKLOAD OATA
27
28 29 30 31 32 33 34 35 36 37 38 39 40 41
Disposal Sites & Facilities Inspected
1350
28 . 29
Solid Waste Permit Applications Reviewed Solid Waste Plans Reviewed Personnel Trained Consultation Visits (Man/day) Research Projects Earthropods Identified Dumps Poisoned Prior to Closing Open Dumps Eliminated Sanitary Landfills Started Landfills Started Permits Issued
300 225 500 250
2 5000
100 80 70 30 300
30 31 32 33 34 35 36 37 38 39 40
Hazardous Waste Sites Initiated
5
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
176
1 ACTIVITY: SOil AND WATER CONSERVATION
Volume I Reference Page 170
1
2
2
3
Purpose: To insure the efficient utilization of soil and water resources in order to eliminate degradation of these resources and to insure the long-term production of these resources.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y. 1974
F.Y. 1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y.1978
7
F.Y. 1979
8
9
10
State General Funds
507.0
479.0
479.0
503.0
528.2
554.6
582.3
9
611.4
10
11
Federal Funds
11
12
Other State Funds
12
13
13
14
Total Funds
507.0
479.0
479.0
503.0
528.2
554.6
582.3
611.4
14
15
15
16
RESOURCES
17
FUNCTIONS
WORKLOAD OATA
16
17
18 Staff: 8 professionals and two clerical.
Coordinates agencies of the county, State and Federal government
New conservation plans developed
3,400
18
19 20 Total: 10 21 22 23 24 25 26 27.
28
to carry out resource conservation and development program.
Cooperators applying conservation practices to land 32,000
19
Disseminates information on programs to 27 conservation districts
Conservation practices applied
550,000 acres 20
covering the State. Enter into agreements with the U.S. Department New farm ponds
1,500
21
of Agriculture, Soil Conservation Service to furnish technical personnel Soil surveys
750,000
22
to implement Soil and Water Conservation programs.
Cooperators serviced
35,000
23
Conservation educational activities
5,500
24
Contracts with the U.S. Department of Agriculture to perform
Watershed planning
5 plans 25
watershed planning under the authority of the Soil Conservation
26
law of 1937.
27
28
29
Approved plans make Small Watershed Projects sligible for 50 per-
29
30
cent Federal funding and assists in the development of the
30
31
communities involved.
31
32
32
33
33
34
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
Activity Expenditures:
(IN THOUSANDS)
State General Funds Federal Funds
Other State Funds
Total Funds
RESOURCES
Budgeted
F.Y. 1973
12.9.9 20.0
~9_.5.._
579.4
Requested
F.Y.1974
150.4 20.0 466.0
636.4
Recommended
F.Y.1974
F.Y.1975
149.6 20.0 466.0
155.0 20.0 455.0
635.6
630.0
FUNCTIONS
F.Y.1976
180.0 20.0
455.0
655.0
Agency Projections
F.Y.1977
203.0 20.0
455.0
678.0
F.Y.1978
201.6 20.0
480,Q
701.6
F.Y.1979
226.0 20.0
~8D.D
726.0
178
1 ACTIVITY: STATE FOREST MANAGEMENT
Volume I Reference Page 70
1
2
2
3
Purpose: To provide cooperative forest research, training of foresters, recreation, wildlife management and examples of modern multiple-use forest practices and techniques.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y. 1974
F.Y. 1974
F.Y.1975
F.Y. 1976
F.Y. 1977
F.Y.1978
F.Y. 1979
8
9
9
10
State General Funds
10
11
federal Funds
11
12
Other State Funds
90.4
107.9
106.3
138.8
110.7
113.8
120.0
153.3
12
13
13
14
Total Funds
90.4
107.9
106.3
138.8
110.7
113.8
120.0
153.3
14
15
15
16
RESOURCES
FUNCTIONS
WORKLOAD OATA
16
17
18 Waycross State Forest: 35,000 Acres
19
20 Staff: 1 Forester, 1 Forest Ranger, 2 Forest Patrolmen,
21
1 Maintenance Mechanic, and 1 Clerk.
22
23 Total: 6
24
Site preparation. Planting of forest tree seedlings. Determining areas and volume of forest products to be harvested. Advertising, securing bids, and awarding sale contract for products to be cut. Spot checks on cutting operation. Naval Stores operation. Prescribed burning of designated areas for specific purposes. Cooperative game management projects with Game and Fish Commission. Cooperative recreation project with State Parks
Acres of Site Prepared Forest Trees Planted Timber Sales Demonstrations Miles of Roads Maintained Acres of Prescribed Burning
FY 72
FY 73
FY 74 17 18
500
500
500 19
300,000 300,000 300,000 20
$110,000 $115,000 $120,000 21
3
4
4 22
112
112
112 23
4,000
4,000
4,000 24
25
Department. Training program for foresters. Demonstrations
Acres of Recreation Projects
400
400
400 25
26
and tours. Routine maintenance of equipment, buildings and grounds. Acres under Wildlife Management 35,000 35,000 35,000 26
27
Road and bridge construction and maintenance.
27
28
28
29
29
30
30
31
31
32
32
33
33
34
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
179
--------------- -----------
------- ------
1 ACTIVITY: FORESTRY FIELDSERVICES
Volume I Reference Page 70
1
2
2
3
Purpose: To provide forest fire detection, identification, suppression, and prevention services to the forest land; to provide technical forestry assistance to forest landowners.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y.1973
F.Y. 1974
F.Y. 1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y. 1979
8
9
10
State General Funds
6,759.1
7,976.9
7,887.1
11
federal Funds
1,114.0
1,303.2
1,303.2
8,286.1 1,300.0
8,531.8 1,300.0
8,776.8 1,300.0
9,155.3 1,300.0
9
9,504.4
10
1,300.0
11
12
Other State Funds
1.060.3
111.3
117.5
106.0
107.0
108.0
109.0
110.0
12
13
13
14
Total Funds
8,933.4
9,391.4
9,307.8
9,692.1
9,938.8
10,184.8
10,564.3
10,914.4
14
15
15
16
RESOURCES
FUNCTIONS
WORKLOAD DATA
16
17 18 Staff: 86 professional foresters in supervisory and forest manage-
Foresters supervise activity and provide forest management services
FY 72
FY 73
FY 74
17
18
19
ment functions; 699 non-professionals in fire detection and to landowners. Non-technical rangers, patrolmen, towermen, pilots,
Approximate number of fires
19
20
suppression functions.
mechanics, investigators and clerical personnel perform fire detection to be detected
98,000 98,000 99,000 20
21
and identification; fire suppression and prevention; records and
21
22 Total: 785 23
reports, and equipment maintenance.
Approximate number of fires to be suppressed
14,000
14,000
22 15,000 23
24
24
25
Percent burn goal
.025
.025
.027 25
26
26
27
Number acres covered by forest
27
28
management plans
525,000 600,000 600,000 28
29
29
30
Landowners provided with
30
31
management assistance
3,600
3,600
3,600 31
32
32
33
33
34
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
180
1
1
2
2
3 4 PROGRAM: CONSERVATION OF WATER RESOURCES
3 4
5 6 OBJECTIVES: To insure the maintenance of an adequate supply of water to the citizens of Georgia, to maintain a reasonable degree of purity of the waters, and to prevent and control water pollution.
5
6
7
7
8
8
9
10
ACTIVITIES
AGENCIES
11
12
WATER RESEARCH
NATURAL RESOURCES
13
WATER QUALITY CONTROL
NATURAL RESOURCES
14
PUBLIC WATER SUPPLY
NATURAL RESOURCES
9 10 11 12 13 14
15
15
16
16
17 18 PROGRAM EXPENDITURES:
Budgeted
Requested
Recommended
Agency Projections
17 18
19 20
(IN THOUSANDS)
21
State General Funds
22
Federal Funds
23
Other State Funds
24
25
Total Funds
F.Y. 1973 1530.3
214.0 14.0
1758.3
F.Y.1974 1851.4
380.8 6.0
2238.2
F.Y. 1974 6735.5
380.8 6.0
7122.3
F.Y.1975 6822.4
399.8 6.3
7228.5
F.Y.1976 6913.7
419.8 6.6
7340.1
F.Y. 1977 7009.4
440.8 6.9
7457.1
F.Y. 1978 7110.0
462.8 7.2
7580.0
F.Y. 1979
19
7215.5
20 21
485.9
22
7.6
23
24
7709.0
25
26 27
26 27
28
29 ASSESSMENT: Approximately 3,710 river miles (86 percent of the total) met State water quality standards during FY 1972. Major surface water pollution still exists downstream from most urban and
30
industrial centers. In March 1971, adequate treatment was given to only 165 million gallons of the 365 million gallons per day of wastewater from city and county systems. Twenty-nine
31
percent of Georgia's population is served by adequate sewage treatment, 25 percent is served by inadequate public sewage treatment, and 46 percent is served by undesirable or inadequate
32
individual disposal systems, such as septic tanks and privies. Virtually all major city and county wastewater discharges in the State are scheduled to receive adequate treatment by the
33
middle of 1973. Sixty-six percent of the total number of industries discharging wastewater in the State have either completed adequate treatment facilities or now have them under
34
construction. It is estimated that 65 percent of the population of Georgia is served by public water supplies, the balance being provided by privately operated systems. Almost 96
35
percent of the public systems are approved as meeting State standards.
28 29 30 31 32 33 34 35
36
36
37
37
38
38
39
39
40 41
40 41
42 43
42 43
44
44
45
46
46
46
47
47
48
48
49
49
50
50
51 52 53 64
51 52 53
54
'18'1
Requested F.Y.1974 261.6
6.0 267.6
Recommended
F.Y. 1974 261.6
F.Y. 1975 274.7
6.0
6.3
267.6
281.0
FUNCTIONS
F.Y. 1976 288.5
6.6 295.1
Agency Projections
F.Y.1977 302.9
F.Y.1978 318.1
6.9 309.8
7.2 325.3
PLANNED ACHIEVEMENTS
F.Y. 1979 333.9
7.6 341.5
WORKLOAD OATA
FY72 FY 73 FY 74
Municipal Discharges
470 490 530
Private & Institutional Discharges 350 390 430
Industrial Discharges
500 610 680
FaciIities Inspected
800 1000 1200
Permit Reviews
140 158 180
182
No. of Inspections
1700 2200 2500
I
J
1 ACTIVITY: PUBLIC WATER SUPPLY
Volume I Reference Page 124
1
2
2
3
Purpose: To assure the adequacy and safety of public and community water supplies.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y. 1974
F.Y. 1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y. 1979
8
9
9
10
State General Funds
313.0
574.3
521.1
547.2
574.6
603.4
633.6
665.3
10
11
Federal Funds
11
12
Other State Funds
12
13
13
14
Total Funds
313.0
574.3
521.1
547.2
574.6
603.4
633.6
665.3
14
15
15
16
RESOURCES
FUNCTIONS
WORKLOAD DATA
16
17 18 Staff: 29
19
20 21
FY 72 FY 73 FY 74
17
Water Supply Management: Supervision of the State's Public and
18
Community Water Supplies. Review of all engineering plans and
Class I Systems
89
102 105
19
specifications, train water plant operators and issue operating
Municipal Water Systems
450
460 475
20
permits.
Other Comm. Water Systems
1400 1450 1500
21
22
Ground Water Class Ill Systems 3000 3000 3100
22
23
Laboratory: Chemical and bacteriological analysis of drinking water
Water Plant Operators
1875 1925 2000
23
24
from all public and community supplies. Bacteriological analysis of
24
25
water of State for water supplies and pollution control. Chemical
Plans & Specifications Approved 175
200 200
25
26
and bacteriological analysis of private individuals wells and
Technical Assistance Visits
500
550 850
26
27
bacteriogical analysis of shellfish waters.
Inspections Class II
200
200 1750
27
28.
Inspections Class Ill
0
50 1350
28
29
Operators Trained
270
350 600
29
30
Operators Certified
350
400 700
30
31
Provisional System Certification 540
500 1000
31
32
Systems fully Certified
114
200 400
32
33
Samples Analyzed (000)
37
37 42
33
34
Tests (000)
202
200 235
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
1 2
1 2
3 4 PROGRAM: CONSERVATION OF AIR QUALITY
3 4
5 6 OBJECTIVE: To insure the quality of the air and to minimize the adverse affects of air pollution upon the health of individuals and upon their property.
5 6
7
7
8
8
9
9
10
ACTIVITIES
AGENCIES
10
11
12
AIR QUALITY CONTROL
NATURAL RESOURCES
11 12
13
13
14
14
15
15
16 PROGRAM EXPENDITURES:
Budgeted
Requested
Recommended
Agency Projections
16
17
(IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y. 1976
F.Y. 1977
F.Y.1978
F.Y. 1979
17
18
18
19
State General Funds
297.0
813.7
761.2
799.2
839.2
881.1
925.2
971.5
19
20
Federal Funds
572.0
498.0
498.0
522.9
549.0
576.5
605.3
635.6
20
21
Other State Funds
21
22
22
23
Total Funds
869.0
1311.7
1259.2
1322.1
1388.2
1457.6
1530.5
1607.1
23
24
24
25
25
26
26
27 ASSESSMENT: Of the three major forms of air pollution currently monitored by the Air Quality Control Division, particulates appear to be the most wide-spread and extensive problem. Levels of sulphur
27
28
dioxide are well below standard maximums in all parts of the State. Similarly, nitrogen dioxide levels are below standards in all but the Atlanta area. Readings for both sulphur dioxide and
28
29
nitrogen dioxide also show a downward trend from 1968-1970. Three-year trends in levels of particulates show substantial improvement in all areas of the State except Atlanta and Rome.
29
30
30
31
31
32
32
33
33
34
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
46
46
48
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
184
1 ACTIVITY: AIR QUALITY CONTROL
Volume I Reference Page_--'1:..::2:;....;4'---
1
2
2
3
Purpose: To preserve, protect and improve the air quality of the State, so as to safeguard the health, safety, and welfare of the public consistent with providing maximum employment and the full
3
4
industrial development of the State.
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y. 1974
F.Y. 1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y. 1979
8
9
9
10
State General Funds
297.0
813.7
761.2
799.2
839.2
881.1
925.2
971.5
10
11
Federal Funds
572.0
498.0
498.0
522.9
549.0
576.5
605.3
635.6
11
12
Other State Funds
12
13
13
14
Total Funds
869.0
1311.7
1259.2
1322.1
1388.2
1457.6
1530.5
1607.1
14
15
15
16
RESOURCES
FUNCTIONS
WORKLOAD DATA
16
17
!='Y72 FV' 7~ FV' 72J
17
18 Staff: 70
Monitoring and source testing of air quality, utilizing a central
No. Sources
3,600
3,600
2,400
18
19
laboratory for evaluation purposes, and abatement of air pollution
No. Sources investigated
1,800
3,600
4,000
19
20
throughout the State utilizing regional personnel.
No. permits issued
12
200
600
20
21
No. plans reviewed
30
300
800
21
22
No. Ambient air samples 40,000 100,000 400,000
22
23
No. Laboratory Analysis 37,500
50,000 70,000
23
24
No. Sources Tested
34
40
50
24
25
25
26
26
27
27
28
28
29
29
30
30
31
31
32
32
33
33
34
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
1 2 3 4 PROGRAM: GENERAL ADMINISTRATION
1 2
3 4
5 6 OBJECTIVE: To support the operations of the Natural Environment program.
5 6
7
7
8
8
9
9
10
ACTIVITIES
AGENCIES
10
11
11
12
INTERNAL ADMINISTRATION: NATURAL RESOURCES
NATURAL RESOURCES
12
13
PLANNING AND RESEARCH
NATURAL RESOURCES
13
14
PUBLIC RELATIONS AND INFORMATION
NATURAL RESOURCES
14
15
TOPOGRAPHIC MAPPING
NATURAL RESOURCES
15
16
INTERNAL ADMINISTRATION: FORESTRY COMMISSION
FORESTRY COMMISSION
16
17
17
18
18
19
19
20 PROGRAM EXPENDITURES:
Budgeted
Requested
Recommended
Agency Projections
20
21
22
(IN THOUSANDS)
F.Y.1973
F.Y. 1974
F.Y.1974
F.Y.1975
F.Y. 1976
F.Y. 1977
F.Y. 1978
F.Y.1979
21
22
23
State General Funds
2883.4
4353.2
3904.0
4030.0
3725.4
3257.1
3105.4
3256.2
23
24
Federal Funds
3425.3
4138.3
4138.3
4146.5
4150.9
4155.4
4160.1
4165.1
24
25
Other State Funds
298.3
17.3
17.3
17.9
18.4
18.9
19.4
20.0
25
26
26
27
Total Funds
6607.0
8508.8
8059.6
8194.4
7894.7
7431.4
7284.9
7441.3
27
28
28
29
29
30
30
31 DESCRIPTION: This program provides for the management and general administrative support for all divisions of the Department of Natural Resources and the Forestry Commission. Included also are
31
32
technical services to local recreation departments and public information services, as well as functional planning for development of the State's natural resources. The topographic mapping
32
33
function will be in its third year of a six year program that will result in complete, up-to-date small scale topographic mapping of the entire State.
33
34
34
35
35
36
36
37
37
38
38
39
39
40 41
40 41
42
42
43
43
44
44
45
46
46
48
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
186
1 ACTIVITY: INTERNAL ADMINISTRATION: NATURAL RESOURCES
Volume I Reference Page_ _1_1_7 _
1
2
2
3
Purpose: To provide executive direction of the Department of Natural Resources and to convey the purpose, goals, and objectives of the Department to the State at large, other governmental entities, and the
3
4
private sector. To provide centralized administrative services (accounting services, general services, and personnel services) for the Department of Natural Resources.
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y. 1974
F.Y. 1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y. 1978
F.Y. 1979
8
9
9
10
State General Funds
920.5
1070.9
741.8
778.9
817.8
858.7
901.6
946.7
10
11
federal Funds
11
12
Other State Funds
12
13
13
14
Total Funds
920.5
1070.9
741.8
778.9
817.8
858.7
901.6
946.7
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: 38
Commissioner's Office - with the general direction of the Board of
Not applicable
18
19
Natural Resources, this office establishes and executes throughout
19
20
the Department, Division programs that meet the need for natural
20
21
resource services in the State and conveys to the public and other
21
22
external authorities the purpose, goals and objectives of the
22
23
Department.
23
24
24
25
Office of Administrative Services- director's office of centralized
25
26
administrative services. Accounting services function is to maintain
26
27
all accounting records necessary for control of departmental
27
28
financial matters, to interpret information and provide for
28
29
future financial planning. General Services function is to
29
30
coordinate departmental budget preparation, maintain budget
30
31
controls, coordinate centralized departmental purchasing,
31
32
maintain property control records, and provide gen'3f"al office
32
33
services. Personnel services function is to develop and direct
33
34
a comprehensive personnel training and service program.
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
1 ACTIVITY: PLANNING AND RESEARCH
Volume I Reference Page 117
1
2
2
3
Purpose: To provide long-range planning capability to guide the proper utilization of the State's natural resources. To provide short-range resources planning and programming for the Department.
3
4
To provide for the efficient utilization of the State's share of the Land and Water Conservation Fund.
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y. 1978
F.Y. 1979
8
9
9
10
State General Funds
504.2
1017.6
908.1
953.6
1001.2
1051.3
1104.9
1159.0
10
11
Federal Funds
3370.4
4082.4
4082.4
4086.5
4090.9
4095.4
4100.1
4105.1
11
12
Other State Funds
40.4
9.4
9.4
9.9
10.4
10.9
11.4
12.0
12
13
13
14
Total Funds
3915.0
5109.4
4999.9
5050.0
5102.5
5157.6
5215.5
5276.1
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHfEVEMENTS
16
17 18 Staff: 41 19 20 21
17
Performs long-range resource based planning as an integral component Completion of Southern Highlands Plan. Completion of statewide 18
of the State's comprehensive development planning process; conduct
resource analysis. Preparation of site plans for all new State parks. 19
planning for special natural resource areas. Develop departmental
Update of Statewida Comprehensive Outdoor Recreation Plan.
20
goals, objectives, policies, and legislation. Prepare departmental
Acquisition and Development Program. Preparation of ten year
21
22
Acquisition and Development Program. Prepare Statewide Com-
Georgia Heritage Trust Pro'!)ram Plan.
22
23
prehensive Outdoor Recreation Plan. Coordinate natural resources
23
24
research program. Prepare detailed site development plans for lands
24
25
under management of the Department. Provides departmental
25
26
drafting services. Provides technical and planning services to local
26
27
recreation programs. Coordinates Special Olympics Program for
27
28
handicapped children. Provide general research, review, and
28
29
coordination services to the Commissioner and the Governor in
29
30
the areas of natural resources.
30
31
31
32
Develop ten year Georgia Heritage Trust Program Plan including the
32
33
identification of the irreplaceable historical, archeological,
33
34
environmental, and recreational resources of the State which are
34
35
to be conserved for future use.
35
36
36
37
Administer Land and Water Conservation Fund.
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
188
1 ACTIVITY: PUBLIC RELATIONS AND INFORMATION
Volume I Reference Page_--'1'-'1""7-
1
2
2
3
Purpose: To accurately disseminate information relating to the operations and programs of the Department of Natural Resources.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y. 1974
F.Y. 1974
F.Y. 1975
F.Y. 1976
F.Y. 1977
F.Y.1978
F.Y. 1979
8
9
9
10
State General Funds
422.7
485.2
478.6
502.5
527.6
554.0
581.7
610.8
10
11
Federal Funds
11
12
Other State Funds
12
13
13
14
Total Funds
422.7
485.2
478.6
502.5
527.6
554.0
581.7
610.8
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: 15
Functions include publication of magazine, Outdoors in Georgia;
Provide information to the general public about the operations of the 18
19
preparation of news releases, publications, exhibits, presentations,
Department of Natural Resources and about environmental problems. 19
20
reports, photographic and cinematographic productions, and radio
20
21
and TV spots in order to make the general public more cognizant
21
22
of various environmental issues and the programs and operations
22
23
of the Department.
23
24
24
25
25
26
26
27
27
28 29 ACTIVITY: TOPOGRAPHIC MAPPING
Volume I Reference Page__1_19__
28 29
30
30
31
Purpose: To provide detailed maps at a scale of 1"=2,000', of selected areas of Georgia, delineating rivers and streams; marshlands; and swamps; woodland areas; fields; houses; factories; electric, gas and
31
32
petroleum transmission lines; highways; railroads and all other discernable natural and man made features.
32
33
33
34
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
34
35
35
36
(IN THOUSANDS)
F.Y. 1973
F.Y. 1974
F.Y. 1974
F.Y. 1975
F.Y. 1976
F.Y.1977
F.Y. 1978
F.Y. 1979
36
37
37
38
State General Funds
600.0
1335.0
1335.0
1335.0
900.0
295.0
38
39
Federal Funds
39
40
Other State Funds
250.0
40
41
41
42
Total Funds
850.0
1335.0
1335.0
1335.0
900.0
295.0
42
43
43
44
RESOURCES
45
FUNCTIONS
--------------P-L-A-N-N--E-D-A-C-H--IE-V-E-M--E-N-T-S--------------
44 45
46 State funds are transferred to --and matched with equivalent Federal The Topographic Mapping Branch of the U.S. Geological Survey
Over 1000 quadrangles covering the State of Georgia \ ,. , !: e
46
47 funds by the U.S. Geological Survey.
performs high resolution 3-dimension aerial photography of selected
completely mapped topographically at a 1 inch equals 2,000 feet
47
48
areas, computer processing and deprivation of continuous-elevation
scale (7% minute quadrangle) by the end of the fiscal year 1977.
48
49
contour lines, drafting, printing, and filing of individual topographic
49
50
maps.
50
51
51
52
52
53
53
54
......
54
1 ACTIVITY: INTERNAL ADMINISTRATION: FORESTRY COMMISSION
2
Volume I Reference Page_..7....a1__
1
2
3
Purpose: Furnish support for all Commission programs, activities and functions.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y. 1978
7
F.Y.1979
8
9
9
10
State General Funds
436.0
444.5
440.5
460.0
478.8
498.1
518.1
539.7
10
11
Federal Funds
54.9
55.9
55.9
60.0
60.0
60.0
60.0
60.0
11
12
Other State Funds
7.9
7.9
7.9
8.0
8.0
8.0
8.0
8.0
12
13
13
14
Total Funds
498.8
508.3
504.3
528.0
546.8
566.1
586.1
607.7
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: 1 agency director, 1 forest administrator, 3 staff foresters
Furnish support to all Commission activities by preparation of
Not Applicable.
18
19
2 forester Ill, 1 artist, 2 information officers and 15 clerical budgets, payroll; procurement and personnel processing; conducting
19
20
and technical positions.
teacher institutes, youth workshops; T.V. films publications and
20
21
exhibits; preparation and conducting of various training programs.
21
22 Total: 25
22
23
23
24
24
25
25
26
26
27
27
28
28
29
29
30
30
31
31
32
32
33
33
34
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
190
General Government
EXPENDITURES: (IN THOUSANDS)
State General Funds Federal Funds Other State Funds
Total Funds
Budgeted
F.Y.1973
38,465.7 1,287.8
~7,519.3
57,272.8
Requested
F.Y.1974
40,506.9 889.0
18,945.3
60,341.2
Recommended
F.Y.1974
40,317.0 889.0
27,841.5
69,047.5
F.Y. 1975
41,371.3 771.0
19,658.0
61,800.3
F.Y.1976
41,489.1 661.0
21,341.8
63,491.9
Agenc~ Projections
F.Y.1977
43,052.2 551.0
23,175.5
66,778.7
F.Y.1978
43,971.3 441.0
24,483.6
68,895.9
F.Y.1979
45,734.9 331.0
27,339.7
73,405.6
1 2
1 2
3
3
4 PROGRAM: ADMINISTRATIVE SERVICES
4
5 6 OBJECTIVE: To provide support services to all State agencies.
5 6
7
7
8
8
9
9
10
ACTIVITIES
AGENCIES
10
11
11
12
FISCAL SERVICES
DEPARTMENT OF ADMINISTRATIVE SERVICES
12
13
SELF-INSURANCE ADMINISTRATION
DEPARTMENT OF ADMINISTRATIVE SERVICES
13
14
DATA PROCESSING SERVICES
DEPARTMENT OF ADMINISTRATIVE SERVICES
14
15
PURCHASING, PROPERTIES AND SUPPLIES
DEPARTMENT OF ADMINISTRATIVE SERVICES
15
16
BUILDINGS AND GROUNDS SERVICES
DEPARTMENT OF ADMINISTRATIVE SERVICES
16
17
REAL PROPERTY MANAGEMENT
DEPARTMENT OF ADMINISTRATIVE SERVICES
17
18
MOTOR VEHICLE SERVICES
DEPARTMENT OF ADMINISTRATIVE SERVICES
18
19
PRINTING SERVICES
DEPARTMENT OF ADMINISTRATIVE SERVICES
19
20
AIR TRANSPORTATION SERVICES
TRANSPORTATION
20
21
CONSTRUCTION SUPERVISION AND ASSISTANCE
DEPARTMENT OF ADMINISTRATIVE SERVICES
21
22
COMMUNICATION SERVICES
DEPARTMENT OF ADMINISTRATIVE SERVICES
22
23
GENERAL SERVICES: SECRETARY OF STATE
SECRETARY OF STATE
23
24
COMMISSION OF VOLUNTARISM
DEPARTMENT OF ADMINISTRATIVE SERVICES
24
25
25
26
26
27 PROGRAM EXPENDITURES:
28 29
(IN THOUSANDS)
Budgeted F.Y.1973
Requested F.Y.1974
Recommended F.Y.1974
F.Y. 1975
Agency Projections
F.Y. 1976
F.Y. 1977
F.Y.1978
27
28
F.Y.1979
29
30
State General Funds
10575.4
9835.5
10028.5
10748.3
11184.8
11679.3
11472.5
11994.4
30
31
Federal Funds
15.0
15.0
15.0
15.0
15.0
15.0
15.0
15.0
31
32 33
Other State Funds
-143-95.-8
15453.8
24720.5
16215.0
17718.0
19357.0
20463.0
23111.0
32
33
34
Total Funds
24986.2
25304.3
34764.0
26978.3
28917.8
31051.3
31950.5
35120.4
34
35
35
36
36
37
37
38 DESCRIPTION: It is the intent that each activity operate much the same as a private business. To achieve this, each service unit must establish business-like policies, operational procedures, and objectives.
38
39
Each is expected to estimate demand, assess service capability and priority, and identify and anticipate the clientele served.
39
40 41
40 41
42
42
43
43
44
44
45
46
46
48
47
47
48
48
49
49
50
50
51
51
62
52
53
53
154
54
1111~
1 ACTIVITY: FISCAL SERVICES
Volume I Reference Page 25
1
2
2
3
Purpose: To provide central fiscal administration and support services to all agencies of State governmant.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
9
F.Y. 1973
F.Y. 1974
F.Y. 1974
F.Y. 1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y. 1979
8
9
10
State General Funds
489.6
713.6
776.6
751.0
790.0
832.0
876.0
922.0
10
11
Federal Funds
11
12
Other State Funds
12
13
13
14
Total Funds
489.6
713.6
776.6
751.0
790.0
832.0
876.0
922.0
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: 1 Division Director; 26 operational positions
Cash flow and appropriations control; investment management;
18
19
accounting systems design and implementation.
19
20 Total: 27
20
21
21
22
22
23
23
24
24
25
25
26
26
27
27
28 ACTIVITY: SELF-INSURANCE ADMINISTRATION
Volume I Reference Page__2_5__
. 28
29
29
30
Purpose: To supervise and coordinate functions of Insurance section, including Workmen's Compensation and Self-Insurance and Fire and Hazard Self-Insurance.
30
31
31
32
32
33
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
33
34
3~
(IN THOUSANDS)
F.Y. 1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y. 1976
F.Y .1977
F.Y.1978
34
F.Y. 1979
35
36
36
37
State General Funds
887.3
1014.7
1014.7
38
Federal Funds
15.0
15.0
15.0
39
Other State Funds
1081.0 15.0
1148.0 15.0
1236.0 15.0
1306.0 15.0
1377.0
37
15.0
38 39
40
40
41
Total Funds
902.3
1029.7
1029.7
1096.0
1163.0
1251.0
1321.0
1392.0
41
42
42
43
RESOURCES
44
FUNCTIONS
PLANNED ACHIEVEMENTS
43
44
45 Staff: 20 positions
Regular inspections of State property; establish safe working
45
46
conditions for State employees; receive, process and handle all
46
47
Workmen's Compensation claims.
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
193
1 ACTIVITY: DATA PROCESSING SERVICES
Volume I Reference Page 25
1
2
2
3
Purpose: To plan, design, implement, and manage a statewide information and data processing service center.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y.1974
F.Y. 1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y. 1978
F.Y. 1979
8
9
9
10
State General Funds
445.0
10
11
Federal Funds
11
12
Other State Funds
11134.3
11402.2
11275.0
12540.0
13800.0
15180.0
16007.0
18360 0
12
13
13
14
Total Funds
11579.3
11402.2
11275.0
12540.0
13800.0
15180.0
18007.0
18360.0
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: 1 Manager; 4 Administrative staff; 530 operational area
Operate all of State Government'selectronic data processing
18
19
positions
equipment and systems. Design and implement new systems
19
20
to meet the information requirements of each agency.
20
21 Total: 535
21
22
22
23 Funds source: Assessment of User Agencies
23
24
24
25
25
26
26
27 28 ACTIVITY: PURCHASING, PROPERTIES, AND SUPPLIES
Volume I Reference Page__2_6__
27 28
29
29
30
Purpose: To procure goods needed by State agencies at economical and competitive prices; to provide for the handling and disposing of surplus State property; to operate a central supply warehouse.
30
31
31
32
32
33
Activity Expenditures:
34
Budgeted
Requested
Recommended
Agency Projections
33
34
35
(IN THOUSANDS)
36
F.Y. 1973
F.Y.1974
F.Y. 1974
F.Y. 1975
F.Y.1976
F.Y.1977
F.Y.1978
F.Y. 1979
35
36
37
State General Funds
1502.3
1270.5
1334.7
38
federal Funds
1340.0
1414.0
1492.0
1574.0
1660.0
37 38
39
Other State Funds
25 0
39
40
40
41
Total Funds
1527.3
1270.5
1334.7
1340.0
1414.0
1492.0
1574.0
1660.0
41
42
42
43
RESOURCES
44
FUNCTIONS
PLANNED ACHIEVEMENTS
43
44
45 Staff Total: 77positions
Statewide purchasing services to all State agencies; is provided
45
46
inventory of all State owned personal property is maintained;
46
47 Funds source: State General Fund
warehouse is operated for surplus to be transferred to State
47
48
agencies, sold by competitive bid, or destroyed; warehouse
48
49
inventory of office supplies is maintained.
49
50
50
51
51
52
52
53
53
54
54
1
..
1 ACTIVITY: BUILDINGS AND GROUNDS SERVICES
Volume I Reference Page 26
1
2
2
3
Purpose: To serve as appropriation unit for funds required: to satisfy lease rental obligations for buildings on Capitol Hill; for upkeep and maintenance of buildings not under lease rentals; to provide liaison
3
4
between the State and the Georgia Building Authority; to maintain State-owned or leased buildings and grounds in the Atlanta metropolitan area.
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y. 1976
F.Y .1977
F.Y.1978
F.Y. 1979
8
9
9
10
State General Funds
4715.3
5076.3
4895.3
5227.0
5389.0
5565.0
5754.0
5959.0
10
11
federal Funds
11
12
Other State Funds
10000.0
12
13
13
14
Total Funds
4715.3
5076.3
14895.3
5227.0
5389.0
5565.0
5754.0
5959.0
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Fund Sources: This activity will be the appropriation unit for funds Staff and operate parking facilities; staff and operate security force;
18
19
to provide direct payment for the maintenance and maintain staff of carpenters and mechanics to perform repairs and
19
20
security of buildings occupied by State agencies or maintenance functions; staff and operate buildings and grounds unit,
20
21
used for State purposes that are not billed out in
staff and maintain Executive Center.
21
22
user fees.
22
23
23
24
24
25
25
26
26
27
27
28 ACTIVITY: REAL PROPERTY MANAGEMENT 29
Volume I Reference Page-2-6 - -
28 29
30
Purpose: To provide management and control of State owned real property; to recommend policy as to real property acquisition, use, or disposal.
30
31
31
32
32
33
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
33
34
34
35
(IN THOUSANDS)
F.Y. 1973
F.Y.1974
F.Y. 1974
F.Y. 1975
F.Y.1976
F.Y.1977
F.Y.1978
F.Y. 1979
35
36
36
37
State General Funds
74.0
50.0
50.0
52.5
55.0
58.0
61.0
64.0
37
38
federal Funds
38
39
Other State Funds
39
40
40
41
Total Funds
74.0
50.0
50.0
52.5
55.0
58.0
61.0
64.0
41
42
42
43
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
43
44
44
45 Staff: 1 Director; 1 clerical position
Manage surplus real property and lease real property, including Western Not applicable
45
46
Atlantic Railroad; sale of surplus real property; review and approve
46
47 Total: 2
acquisition of real property by State agencies.
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
195
1 ACTIVITY: MOTOR VEHICLE SERVICES
Volume I Reference Page 27
1
2
2
3
Purpose: To provide for effective and economic utilization of motor vehicles by State employees in the performance of their jobs.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y. 1978
F.Y. 1979
8
9
9
10
State General Funds
1019.6
440.8
350.0
259.0
278.0
299.0
322.0
346.0
10
11
Federal Funds
11
12
Other State Funds
142.7
217.6
308.0
234.0
251.0
270.0
291.0
312.0
12
13
13
14
Total Funds
1162.3
658.4
658.0
493.0
529.0
569.0
613.0
658.0
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: 1 Manager; 15 Support staff
19 20 Total: 16 positions
Operate a Central Motor Pool with service and repair capabilities at the Capitol Hill complex. Conduct in-depth studies of motor vehicle utilization by State employees statewide.
Effect travel savings; provide a convenient service to State employees 18 in the Capitol Hill area whose jobs require traveling by automobile. 19
20
21
21
22 Fund source: Assessment of user agencies
22
23
23
24
24
25
25
26 27 . ACTIVITY: PRINTING SERVICES
Volume I Reference Page_2_7_ _
26 27
28
28
29
Purpose: To provide efficient printing and publication services to all State agencies.
29
30
30
31
31
32
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
32
33
33
34
(IN THOUSANDS)
35
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y. 1978
F.Y. 1979
34
35
36
State General Funds
5.4
36
37
Federal Funds
37
38
Other State Funds
1270.1
1763.5
1067.0
1225.0
1294.0
1367.0
1445.0
1527.0
38
39
39
40
Total Funds
1275.5
1763.5
1067.0
1225.0
1294.0
1367.0
1445.0
1527.0
40
41
41
42
RESOURCES
43
FUNCTIONS
PLANNED ACHIEVEMENTS
42
43
44 Staff: 1 Manager; 1 Stenographer, and operational staff of 60
45
positions.
Provide prompt and adequate printing services through centralized control and decentralized operating units; including photocopy
44 45
46 47 Total: 62
reproduction; operate the Rapid Copy Center.
46 47
48
48
49 F;.;nds source: Assessment of user agencies.
49
50
50
51
51
52
52
53
53
54
54
196
1 ACTIVITY: AIR TRANSPORTATION SERVICES 2
Volume I Reference Page 178
1
2
3
Purpose: To provide prompt, economic and efficient air travel service in State government.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y.1974
F.Y. 1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y.1979
8
9
9
10
State General Funds
897.5
422.4
422.4
11
Federal Funds
12
Other State Funds
J.~9..,2...._
]500
150 0
13
1143.0 ]58 0
1165.0 l66 0
1198.0
u4o
523.0 1830
10
549.0
11
l920
12
13
14
Total Funds
1047.5
572.4
572.4
1301.0
1331.0
1372.0
706.0
741.0
14
15
15
16
RESOURCES
FUNCTIONS
WORKLOAD DATA
16
17 18 Staff: 18 positions of administrative, pilot, aircraft mechanic, and
Perform requested flights by authorized State personnel. Operate
FY 72 FY 73 FY 74
17 18
19
clerical personnel.
aircraft for aerial surveys. Maintain aircraft in airworthy and safe
No. of air hours traveled 2062 2268 3344
19
20
condition.
20
21 Equipment: 8 airc~aft
21
22
22
23
23
24
24
25
25
26
26
27 28 ACTIVITY: CONSTRUCTION SUPERVISION AND ASSISTANCE
Volume I Reference Page_2_7_ _
. 27 28
29
29
30
Purpose: To provide funds for construction of schools and Universities.
30
31
31
32
32
33
Activity Expenditures:
34
Budgeted
Requested
Recommended
Agency Projections
33
34
35
(IN THOUSANDS)
36
F.Y. 1973
F.Y. 1974
F.Y. 1974
F.Y. 1975
F.Y. 1976
F.Y.1977
F.Y. 1978
F.Y. 1979
35
36
37
State General Funds
100.0
37
38
Federal Funds
38
39
Other State Funds
39
40
40
41
Total Funds
100.0
41
42
42
43
RESOURCES
44
FUNCTIONS
PLANNED ACHIEVEMENTS
43
44
45 Funding: Bond funds; Special State appropriation to provide a small Administer construction funds derived from sale of bonds.
45
46
engineering staff to check reasonableness of programs and
46
47
estimates submitted for construction projects: to establish
47
48
general construction standards.
48
49
49
50
50
51
51
52
52
53
53
54
54
197
1 ACTIVITY: COMMUNICATION SERVICES
Volume I Reference Page 28
1
2
3
Purpose: To design and implement a statewide telecommunications network to serve voice and data requirements of State government.
4
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y. 1974
F.Y. 1974
F.Y. 1975
F.Y. 1976
F.Y.1977
F.Y.1978
9
10
State General Funds
83.2
256.9
256.8
275.0
295.0
316.0
339.0_
11
federal Funds
12
Other State Funds
1669.7
1920.5
1920.5
2058.0
2207.0
2366.0
2537.0
2
3
4
5
6
7
F.Y. 1979
8
9
364.0
10
11
2720.0
12
13
13
14
Total Funds
1752.9
2177.4
2177.3
2333.0
2502.0
2682.0
2876.0
3084.0
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: 1 Manager and 57 additional positions
Design a cost allocation system; coordinate procurement of tele-
18
19
communications services; administer and support the network on
19
20 Total: 58
a continuing basis; operate the Centrex Telephone System and mobile
20
21
radio units.
21
22 Fund sources: State General Funds and assessment of
22
23
user agencies for Centrex operation.
23
24
24
25
25
26
26
27===================================================================================================================27
28
28
29 30 ACTIVITY: GENERAL SERVICES: SECRETARY OF STATE
Volume I Reference Page 163
29 30
31
31
32
Purpose: To administer various codes and acts and to facilitate and assure compliance.
32
33
~
35
Activity Expenditures:
36
37
(IN THOUSANDS)
~
39
State General Funds
40
federal Funds
41
Other State Funds
42
Budgeted F.Y.1973 456.2
Requested F.Y.1974 590.3
Recommended F.Y.1974 528.0
F.Y.1975 619.8
F.Y.1976 650.8
Agency Projections F.Y.1977 683.3
F.Y.1978 717.5
33
~
35
36
F.Y.1979
37
~
753.4
39
40
41
42
43
Total Funds
456.2
590.3
528.0
619.8
650.8
683.3
717.5
753.4
43
~
~
45
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
45
46
46
47 Staff: 10 Administrative; 1 Assistant Commissione.; 22 Clerical
Records are prepared and maintained; reports are prepared and issued;
47
48
charters and civil and military commissions are issued.
48
49 Total: 33
49
50
Proper conduct of State elections is assured and an inventory of
50
51
State-owned real property is maintained.
51
52
52
~
~
~
~
1 ACTIVITY: COMMISSION ON VOLUNTARISM
Volume I Reference Page 29
1
2
2
3
Purpose: To administer and encourage volunteer action by Georgia citizens for the benefit of Georgians who are in need of rehabilitative services or aid.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y.1974
F.Y.1974
F.Y. 1975
F.Y. 1976
F.Y.1977
F.Y.1978
7
F.Y. 1979
8
9
9
10
State General Funds
300.0
10
11
federal Funds
11
12
Other State Funds
4.0
12
13
13
14
Total Funds
4.0
300.0
14
15
15
16
RESOURCES
17
18 Commission Staff: 2 professionals; 1 clerical
19
20 Total: 3
FUNCTIONS
Provide office and staff to administer this volunteer services program under the policy guidance and direction of the Commission.
PLANNED ACHIEVEMENTS
16
17
Augmentation of State services with volunteer effort and services
18
contributed by a concerned, compassionate and informed citizenry. 19
20
21
21
22
22
23
23
24
24
25
25
26
26
27
27
28
. 28
29
29
30
30
31
31
32
32
33
33
34
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
199
1
1
2
2
3
3
4 PROGRAM: TAX ADMINISTRATION
4
5
5
6 OBJECTIVE: To insure compliance with Georgia tax laws.
6
7
7
8
8
9
9
10
ACTIVITIES
AGENCIES
10
11
11
12
PROPERTY TAXATION
REVENUE
12
13
SALES AND USE TAXATION
REVENUE
13
14
MOTOR FUEL TAXATION
REVENUE
14
15
INCOME TAXATION
REVENUE
15
16
MOTOR VEHICLE REGISTRATION
REVENUE
16
17
ALCOHOL AND TOBACCO TAXATION
REVENUE
17
18
TAX COMPLIANCE
REVENUE
18
19
19
20
20
21
21
22 PROGRAM EXPENDITURES:
Budgeted
Requested
Recommended
Agency Projections
22
23
23
24 (IN THOUSANDS)
F.Y. 1973
F.Y. 1974
F.Y 1974
F.Y. 1975
F.Y. 1976
F.Y. 1977
F.Y. 1978
F.Y. 1979
24
25
25
26
State General Funds
14464.5
15891.3
15403.5
17519.0
16624.4
17093.2
17669.7
18268.4
26
27
Federal Funds
7.0
7.0
7.0
27
28
Other State Funds
208.0
155.0
155.0
28
29
29
30
Total Funds
14679.5
16.053.3
15565.5
17519.0
16624.4
17093.2
17669.7
18268.4
30
31
31
32
32
33
33
34 ASSESSMENT: Tax laws have been changed to require reporting of sales tax and employee withholding on a semi-monthly rather than monthly basis. By spreading the workload and generating more regular and
34
35
frequent reports, this change has brought the State $16 million in increased "windfall" revenues. New personal income tax report forms, based on the federal form, were used for 1971 reports.
35
36
This form is easier to process and cross-check, and simplifies the filing procedure for the taxpayer. An undetermined but substantial savings for both the State and the taxpayers has been realized.
36
37
Increased emphasis is placed on the use of audits to enforce compliance and on the modernization and equalization of ad valorem tax evaluation and assessment activities.
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
46
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
64
54
..-.. -- -------- - - - - - - - - - - - -
201
202
203
1 ACTIVITY: TAX COMPLIANCE 2
Volume I Reference Page
157
1
2
3
Purpose: To audit the records of Georgia taxpayers and to assure full and accurate assessment of all delinquent tax accounts.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y. 1974
F.Y. 1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y.1978
7
F.Y. 1979
8
9
9
10
State General Funds
3980.9
3982.4
3818.4
4210.5
4347.4
448~.0
4635.4
4786.3
10
11
federal Funds
11
12
Other State Funds
12
13
13
14
Total Funds
3980.9
3982.4
3818.4
4210.5
4347.4
4489.0
4635.4
4786.3
14
15
15
16
RESOURCES
FUNCTIONS
WORKLOAD DATA
16
17
17
18 Staff:
1 Director
19
178 Auditors
20
30 Collectors
21
16 Administrative
22
59 Clerical
23
Records are examined, delinquent taxes are evaluated and
Accounts Audited
65,000
18
reported. Delinquent taxes and penalties are assessed, assessments
Assessments Issued
8,500
19
are issued and legal remedies are ordered.
Public Tax Auctions and Garnishments
4,500
20
21
22
23
24 Total: 284
24
25
25
26
26
27.
27
28
28
29
29
30
30
31
31
32
32
33
33
34
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
204
1
1
2
2
3
3
4 PROGRAM: INFORMATION SERVICES
4
5
5
6 OBJECTIVE: Responsive, economical storage, maintenance and retrieval of State documents.
6
7
7
8
8
9
9
10
ACTIVITIES
AGENCIES
10
11
11
12
STATE LIBRARY
LAW
12
13
ARCHIVES AND RECORDS
SECRETARY OF STATE
13
14
14
15
15
16
16
17 PROGRAM EXPENDITURES:
Budgeted
Requested
Recommended
Agency Projections
17
18
(IN THOUSANDS)
19
20
State General Funds
F.Y.1973 1831.9
F.Y. 1974 2227.1
F.Y.1974 1973.0
F.Y.1975 2142.3
F.Y.1976 2208.7
F.Y.1977 2278.4
F.Y. 1978 2351.6
18
F.Y.1979
19
2428.4
20
21
Federal Funds
21
22
Other State Funds
22
23
23
24
Total Funds
1831.9
2227.1
1973.0
2142.3
2208.7
2278.4
2351.6
2428.4
24
25
25
26
26
27
27
28 ASSESSMENT: The objectives of this program are of much broader scope than expected accomplishments. Consequently both activities can be expected to provide adequate results for a relatively narrow range
28
29
of purposes.
29
30
30
31
31
32
32
33
33
34
34
35
35
3-n6
38
-n
38
38
39 40
41
39
40
41
42
42
43
43
44
44
45 46
46 48
47
47
48 49 50
48 49 50
51
52 53
51
52 53
54
54
205
1 ACTIVITY: STATE LIBRARY 2
Volume I Reference Page_-'1'-'1""'0-
1
2
3
Purpose: To provide and facilitate the distribution and use of documents and publications as prescribed by Title 10J, Georgia Code.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
9
F.Y. 1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y.1978
F,Y.1979
8
9
10
State General Funds
146.0
148.0
148.0
- - - - - - - - - - NOT AVAILABLE
10
11
Federal Funds
11
12
Other State Funds
___
12
13
13
14
Total Funds
146.0
148.0
148.0
14
15
15
16
RESOURCES
17
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
18
1 State Librarian
~~
4 Professional Librarians
Documents and publications are procured, received, classified,
F. Y. 1974:
18
cataloged and filed; index files are prepared and maintained.
Books to be distributed:
~~
21
6 Clerical
22
Research requests are accepted; materials are searched, abstracted,
Sets Georgia Laws 2200
21
compiled and reported. Georgia laws are prepared for printing
Sets Georgia Law Journals 550
22
23
11 Total
24
25
and binding; requisitions for Georgia law books are received and books are distributed.
Supreme Court Reports
619
23
Courts of Appeals Reports 1238
24
25
26
26
27
27
2298=======================================================================================================================2298
30 31 ACTIVITY: ARCHIVES AND RECORDS
163
30
Volume I Reference Page___
31
32
32
33
Purpose: To provide and coordinate records management services for all departments of State Government; to provide for the retention and preservation of records and documents of historical value to the State. 33
~
~
35
35
36
Activity Expenditures:
37
Budgeted
Requested
Recommended
Agency Projections
36
37
38
(IN THOUSANDS)
~
40
State General Funds
F.Y.1973 1685.9
F.Y.1974 2079.1
F.Y.1974 1825.0
F.Y.1975 2142.3
F.Y. 1976 2208.7
F.Y.1977 2278.4
F.Y.1978 2351.6
F.Y.1979
38
~
2428.4
40
41
Federal Funds
41
42
Other State Funds
42
~
~
44
Total Funds
1685.9
2079.1
1825.0
2142.3
2208.7
2278.4
2351.6
2428.4
44
~
~
46
RESOURCES
~
FUNCTIONS
PLANNED ACHIEVEMENTS
46
~
48 Staff: 1 Surveyor General; 1 Deputy; 7 Administrative; 53 Technical; State Government records are appraised for historic and research
48
49
24 Clerical
value. Accepted records are processed and stoted in archives.
49
50
State agencies are assisted in maintaining records and in using film
50
51 Total: 85
and audio storage media. The Georgia State Museum is operated
51
52
and maintained; displays, exhibits, teaching aids and lecture
52
53
programs are produced.
53
M
M
PROGRAM EXPENDITURES:
(IN THOUSANDS)
State General Funds Federal Funds Other State Funds
Total Funds
Budgeted
F.Y. 1973
1386.9 370.8 62.0
1819.7
Requested F.Y. 1974 2003.1
62.0 2065.1
Recommended F.Y. 1974 1964.1 62.0 2026.1
F.Y. 1975
Agenc)l Projections
F.Y. 1976
F.Y. 1977
NOT AVAILABLE
F.Y. 1978
F.Y. 1979
1 ACTIVITY: ATTORNEY GENERAL'S OFFICE
Volume I Reference Page 110
1
2
2
3
Purpose: To provide legal services to State Government.
4
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y.1974
F.Y.1974
9
10
State General Funds
1263.0
1460.6
1421.6
11
federal Funds
12
Other State Funds
62.0
62.0
62.0
13
3
4
5
Agency Projections
6
7
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y.1979
8
9
- - - - - - - - - - - - NOT AVAILABLE - - - - - - - - - - - -
10
11
12
13
14
Total Funds
1325.0
1522.6
1483.6
15
16
RESOURCES
FUNCTIONS
17
14
15
PLANNED ACHIEVEMENTS
16
17
18
Documentsare reviewed for compliance with State laws;
F. Y. 1974:
18
19
20 21
opinions are reported and published. Court cases are prepared,
Cases to be prepared and conducted
2497
19 20
investigated and conducted; claims are presented; judgements
Opinions to be reported
364
21
22 23
are acquired; debts are assessed and collected.
Documents to be reviewed
2566
22 23
24
Investigations to be conducted
52
24
25
Money to be recovered
$1,093,000
25
26
26
2287---======================================================================================================================2278
29 ACTIVITY: CONSUMER SERVICES
Volume I Reference Page 110
29
30
30
31
Purpose: To regulate consumer trade practices and to assure compliance with the Georgia Unfair Trade Practices Act.
31
32
32
33
33
34
Activity Expenditures:
35
Budgeted
Requested
Recommended
Agency Projections
34
35
36
(IN THOUSANDS)
37
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y.1978
F.Y.1979
36
~7
38
State General Funds
123.9
542.5
542.5
-----------NOT AVAILABLE----------------
38
39
federal Funds
370.8
39
40
Other State Funds
40
41
41
c42
Total Funds
494.7
542.5
542.5
c42
44
RESOURCES
~
FUNCTIONS
PLANNED ACHIEVEMENTS
44
~
46 1 Director
Complaints and reports of irregularity and consumer abuse in
46
47 1 Deputy Director
trade practices are received, analyzed and referred for investigation.
47
48
Consumers are referred for counseling and law enforcement
48
49 Staff:
assistance. Commercial practices and activities are reviewed for
49
50 3 Attorneys
compliance and results are reported.
50
51 3 Para-Legal
51
52 9 Administrative
52
53 18 Counselors
53
54 35 Total
54
208
1
1
2
2
3
3
4 PROGRAM: EXECUTIVE DIRECTION AND SUPPORT
4
5
5
6 OBJECTIVE: To provide leadership, direction and assistance in the activities of the Executive Branch of State Government; to provide the staff required to support and perform the duties of the Executive Office.
6
7
7
8
8
9
9
10
ACTIVITIES
AGENCIES
10
11
11
12
OFFICE OF THE GOVERNOR
OFFICE OF THE GOVERNOR
12
13
GOVERNOR'S EMERGENCY FUND
OFFICE OF THE GOVERNOR
13
14
INTERN PROGRAM
OFFICE OF THE GOVERNOR
14
15
POLICY PLANNING
OFFICE OF PLANNING AND BUDGET
15
16
MANAGEMENT REVIEW
OFFICE OF PLANNING AND BUDGET
16
17
BUDGET ANALYSIS
OFFICE OF PLANNING AND BUDGET
17
18
INTERGOVERNMENTAL RELATIONS
OFFICE OF PLANNING AND BUDGET
18
19
GENERAL ADMINISTRATION AND SUPPORT
OFFICE OF PLANNING AND BUDGET
19
20
20
21
21
22
22
23 PROGRAM EXPENDITURES:
Budgeted
Requested
Recommended
Agenc~ Projections
23
24 25
(IN THOUSANDS)
26
State General Funds
27
Federal Funds
28
Other State Funds
29
30
Total Funds
F.Y. 1973 4684.0
673.0 124.8
5481.8
F.Y.1974 4511.2
551.0
5062.2
F.Y. 1974 4441.2
551.0
4992.2
F.Y. 1975 4800.0
440.0
5240.0
F.Y.1976 5171.0
330.0
----
5501.0
F.Y. 1977 5556.0
220.0
5776.0
F.Y. 1978 5955.0
110.0
6065.0
F.Y. 1979
24
25
6367.0
.26
27
-------
28
6367.0
29 30
31
31
32
32
33
34 ASSESSMENT: Evidence of the effectiveness of this program is the successful reorganization of State Government; the "Goals for Georgia" process; the statewide study of local government; the zero-based budget
35
process for all State activities; and the implementation of policy planning in the Governor's Office. The Office of Planning and Budget has the responsibility to assure the continuation and
36
improvement of these planning and management processes.
33 34 35 36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
46
46
48
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
209
54
1 ACTIVITY: OFFICE OF THE GOVE~NOR
Volume I Reference Page 75
1
2
2
3
Purpose: To provide leadership and direction to the activities of the executive branch of State Government; to provide the staff and resources required to operate the Executive Office.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y. 1974
F.Y.1974
F.Y.1975
F.Y. 1976
F.Y .1977
F.Y. 1978
F.Y. 1979
8
9
9
10
State General Funds
735.0
818.0
775.0
814.0
855.0
898.0
943.0
990.0
10
11
federal Funds
11
12
Other State Funds
80.1
12
13
13
14
Total Funds
815.1
818.0
775.0
814.0
855.0
898.0
943.0
990.0
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Governor
Policy-making, communications and direction. Staff provides all
Not applicable
18
19
Staff: 36
support services to tt:e Governor's Office.
19
20
Interns: 3
20
21
The Governor's Office is organized into three divisions:
21
22
22
23
(1) The Legal Division headed by the Governor's Chief Counsel
23
24
provides assistance in drafting legislation as well as interpre-
24
25
tations of existing law. This unit also reviews proposed
25
26
legislation and advises the Governor on legal matters.
26
27
27
28
(2) The News Division headed by the Press Secretary prepares
28
29
press releases of the Governor's statements and programs,
29
30
assists the Governor in preparing speeches, and monitors
30
31
public opinion.
31
32
32
33
(3) The Executive Staff Division headed by the Executive
33
34
Secretary provides a broad variety of staff services. This
34
35
staff schedules the Governor's appointments, answers his
35
36
correspondence, and provides general fiscal and office
36
37
services. Members of this group provide liaison with the
37
38
Legislature, agency heads, and the public.
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
1 ACTIVITY: GOVERNOR'S EMERGENCY FUND
Volume I Reference Page 7&
1
2
2
3
Purpose: To provide funds for emergency needs of the State ascertained after submission of the Budget Report to the General Assembly or enactment of the General Appropriations Act.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y. 1974
F.Y. 1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y.1978
7
F.Y. 1979
8
9
10
State General Funds
2485.4
2000.0
2000.0
2100.0
2205.0
2315.0
2431.0
9
2552.0
10
11
Federal Funds
11
12
Other State Funds
12
13
13
14
Total Funds
2485.4
2000.0
2000.0
2100.0
2205.0
2315.0
2431.0
2552.0
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18
State Agency Directors, when confronted with an emergency need
18
19
for which no funds are available, may present a written request to
19
20
the Governor justifying the need for an allotment of funds from
20
21
the Governor's Emergency Fund. The Governor may approve or
21
22
disapprove the request at his discretion.
22
23
23
24
24
25
25
26
26
27 28 ACTIVITY: INTERN PROGRAM
Volume I Reference Page,__75_ _
27 28
29
29
30
Purpose: To establish a statewide intern program for college students; encourage increased opportunities for youth employment in Georgia; advocate involvement of youth in policy-making boards
30
31
to provide liaison with youth oriented groups.
'
31
32
32
33
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
33
34
34
35
(IN THOUSANDS)
36
F.Y. 1973
F.Y. 1974
F.Y. 1974
F.Y. 1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y. 1979
35
36
37
State General Funds
60.0
110.0
83.0
38
federal Funds
87.0
91.0
96.0
102.0
107.0
37
38
39
Other State Funds
39
40
40
41 42
Total Funds
60.0
110.0
83.0
87.0
91.0
96.0
102.0
107.0
41
42
43
RESOURCES
FUNCTIONS
44
45 Staff: Special Assistant for Youth Affairs; Staff Assistant; Secretary Centralized recruitment, screening, placement and project
WORKLOAD DATA
43
FY72 FY 73 FY74
44 45
46
47
Staff: 3
development involving college students and public agencies in Georgia. Cost per placement
$1000 $700 $ 600
46
Participating agencies
35
70
100
47
48
49
Intern: 1
Participating colleges
38
63
75
48
Applicants
450
900 1050
49
50
Placements
190
500
700
50
51
51
52
52
53
53
54
54
211
1 ACTIVITY: POLICY PLANNING
Volume I Reference Page 77
1
2
2
3
Purpose: To perform comprehensive policy planning and development programming for the Governor that will promote the orderly growth and development of the State.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y. 1974
F.Y. 1974
F.Y. 1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y. 1979
8
9
9
10
State General Funds
123.7
173.4
173.4
251.0
330.0
411.0
493.0
577.0
10
11
Federal Funds
319.0
281.0
281.0
225.0
169.0
113.0
57.0
11
12
Other State Funds
12
13
13
14
Total Funds
442.7
454.4
454.4
476.0
499.0
524.0
550.0
577.0
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: 1 Director; 18 professionals; 4 clerical
Prepare human, economic and physical development policy plans
Policy framework for State development. Development and
18
19
Prepare and publish annual Executive Summary of State Develop-
institutionalization of planning, policy analysis, and performance
19
20 Total: 23
ment Policy Plan to include a report on the State of the State
evaluation processes in State government.
20
21
Maintain, expand Georgia Environmental Mapping System
21
22
Prepare and publish State Planning Summary
22
23
Provide planning data to Agencies and APDC's
23
24
Prepare Policy Issue Analysis
24
25
Prepare Program Budget and Program Assessments
25
26
Provide Agency and APDC planning coordination and assistance
26
27
Review and propose legislation
27
28
28
29
Provide Governor's policy review of proposed projects for State
29
30
Clearinghouse. Maintain and furnish official demographic data
30
31
for Georgia. Perform special studies and planning projects
31
32
assigned by the Governor or OPB Director.
32
33
33
34
34
35
?J
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
III r 11111 ~~-,;~""'"~ ...
212
1 ACTIVITY: MANAGEMENT REVIEW
Volume I Reference Page 76
1
2
2
3
Purpose: To provide technical and managerial consulting services to the Governor, the State agencies and the General Assembly.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y. 1974
F.Y.1974
F.Y. 1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y. 1979
8
9
10
State General Funds
269.3
284.0
284.0
298.0
313.0
329.0
345.0
9
362.0
10
11
federal Funds
11
12
Other State Funds
12
13
13
14
Total Funds
269.3
284.0
284.0
298.0
313.0
329.0
345.0
362.0
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: 1 Director; 12 professionals; 2 clerical
Reorganization Implementation monitor progress and assist
Cost reductions, improved services, more efficient operations, and
18
19
Governor and 25 departments on continuing basis;
better coordination in the performance of the business of State
19
20 Total: 15
government.
20
21
Reorganization Follow-Up- conduct additional studies as required;
21
22
22
23
Management Studies- provide management consulting on request;
23
24
24
25
Implementation Assistance- assist departments in implementing
25
26
organizational and- systems improvements.
26
27
27
28
28
29 30 ACTIVITY: BUDGET ANALYSIS
Volume I Reference Page_7_6 __
29 30
31
31
32
Purpose: To provide the Governor with analysis and recommendations for development of the State Budget; to supervise the expenditure of the State's financial resources.
32
33
33
34
34
35
Activity Expenditures:
36
Budgeted
Requested
Recommended
Agency Projections
35
36
37
(IN THOUSANDS)
38
F.Y. 1973
F.Y. 1974
F.Y.1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y. 1979
37
38
39
State General Funds
147.8
171.8
171.8
40
federal Funds
141.5
142.6
142.6
41
Other State Funds
42
216.0 113.0
261.0 84.0
307.0 55.0
354.0 26.0
399.0
39
40 41
42
43
Total Funds
289.3
314.4
314.4
329.0
345.0
362.0
380.0
399.0
43
44
44
45
RESOURCES
46
FUNCTIONS
PLANNED ACHIEVEMENTS
45
46
47 Staff: 1 Director; 13 Analysts; 3 Clerical 48 49 Total: 17 50 51
Provide forms, procedures, instructions, cost data, guidelines and
Refinement of the State's budgetary process and development of the
47
assistance to 36 State budgeted agencies in the zero-based budgeting Fiscal Year 1975 State Budget.
48
process; analyze agencies' budget submissions and recommend
49
allocations; prepare annual Budget document; review and revise to
50
conform to legislative intent. Authorize expenditures; monitor
51
52
cash flow; estimate revenues.
52
53
53
54
54
213
1 ACTIVITY: INTERGOVERNMENTAL RELATIONS
Volume I Reference Page 77
1
2
2
3
Purpose: To provide staff assistance to the Governor and State agencies for intergovernmental relations.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y.1974
F.Y. 1974
F.Y. 1975
F.Y. 1976
F.Y. 1977
F.Y.1978
F.Y. 1979
8
9
10
State General Funds
205.5
269.3
269.3
11
Federal Funds
150.1
94.4
94.4
307.0 75.0
345.0 56.0
384.0 37.0
424.0 18.0
9
464.0
10
11
12
Other State Funds
12
13
13
14
Total Funds
355.6
363.7
363.7
382.0
401.0
421.0
442.0
464.0
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17 18 Staff: 1 Director; 13 professionals; 7 clerical
19 20 Total: 21 21
22
Provide information, analyses and follow through on intergovernmental issues affecting the State. Operate State Clearinghouse. Coordinate relationships between State and federal government, other states, and local governments within Georgia. Coordinate Governor's special projects. Administer and coordinate economic
17
Optimize use of Federal funds for State and local developmental
18
programs and projects. Maintain Georgia's eligibility for grants-in-aid 19
for economic development from ARC, CPRC and EDA.
20
21
22
23
development programs, i.e., Appalachian Regional Commission (ARC),
23
24
Coastal Plains Regional Commission (CPRC), and Economic
24
25
Development Administration (EDA).
25
26
26
27
27
28
28
29
29
30
30
31
31
32
32
33
33
34
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
64
54
,. ....
1 ACTIVITY: GENERAL ADMINISTRATION AND SUPPORT
2
3
Purpose: To provide executive direction and support to the Office of Planning and Budget.
4
Volume I Reference Page 77
1
2
3
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y.1974
F.Y.1974
F.Y. 1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y.1979
8
9
10
State General Funds
657.3
684.7
684.7
11
federal Funds
62.4
33.0
33.0
12
Other State Funds
44.7
727.0 27.0
771.0 21.0
816.0 15.0
863.0 9.0
9
916.0
10
11
12
13
13
14
Total Funds
764.4
717.7
717.7
754.0
792.0
831.0
872.0
916.0
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
18 Staff: Director; Deputy and Assistant; Fiscal Officer; Personnel
19
Officer; Information Officer; Special Assistant to the
20
Governor; 3 graphics; 2 accounting; and six clerical and
21
stenographic.
17
Provide overall policy guidance and direction to the Office; maintain Enhanced cultural enrichment opportunities for Georgia's citizens.
18
liaison with legislative branch, other State agencies, and local
Enhanced opportunities for scientific and technological development 19
governments; provide specialized assistance to the Governor's Office; within the State.
20
inform public of activities; perform centralized budget, accounting,
21
22
personnel, graphics, purchasing, supply, mail room, and reception
22
23
Arts Advisor and Science Advisor to the Governor - 3
functions.
23
24
professionals; 1 stenographic
24
25
Provide funds for Georgia's share of the operation of the Washington
25
26 Total: 22
offices of the Appalachian Regional Commission and the Coastal
26
27
Plains Regional Commission.
27
28
28
29
Provide specialized advice and staff assistance to the Governor on
29
30
the Arts and on Science and Technology.
30
31
31
32
32
33
33
34
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
215
1
1
2
2
3
3
4 PROGRAM: RETIREMENT SYSTEMS
4
5
5
6 OBJECTIVE: To provide for the maintenance and operation of retirement systems for State and school system employees.
6
7
7
8
8
9
9
10
ACTIVITIES
AGENCIES
10
11
11
12
TEACHERS' RETIREMENT
TEACHERS' RETIREMENT SYSTEM
12
13
PUBLIC SCHOOL EMPLOYEES' RETIREMENT
PUBLIC SCHOOL EMPLOYEES' RETIREMENT SYSTEM
13
14
EMPLOYEES' RETIREMENT SYSTEM
EMPLOYEES' RETIREMENT SYSTEM
14
15
15
16
16
17
17
18 PROGRAM EXPENDITURES:
Budgeted
Requested
Recommended
Agency Projections
18
19 (IN THOUSANDS) 20
F.Y. 1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y. '1976
F.Y.1977
F.Y.1978
F.Y. 1979
19
20
21
State General Funds
2835.0
2896.0
3506.0
2903.0
2910.0
2918.0
2926.0
2934.0
21
22
Federal Funds
22
23
Other State Funds
1256.6
1459.5
1327.0
1530.0
1605.0
1690.0
1775.0
1860.0
23
24
24
25
Total Funds
4091.6
4355.5
4833.0
4433.0
4515.0
4608.0
4701.0
4794.0
25
26
26
27
27
28
28
29 DESCRIPTION: The retirement systems are principally trust funds which receive and account for the member and employee contributions. These contributions are incorporated into an investment program to
29
30
assure that the retirement systems are maintained in a sound financial condition, capable of meeting current and future obligations of the State with respect to the members and their legal rights.
30
31
31
32
32
33
33
34
34
35
35
36
38
37
37
38
38
39
39
40
40
41
41
42
42
43 44
.4..3.
45
46
46
48
47
47
48
48
49
49
50
50
51
51
52
52
53
53
&4
54
216
1 ACTIVITY: TEACHERS' RETIREMENT
Volume I Reference Page 172
1
2
2
3
Purpose: To administer retirement system for teachers, administrative personnel, teachers aides and para-professionals employed in the public schools and university system of Georgia; clerks of
3
4
regional and county libraries.
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.V. 1973
F.V.1974
F.V.1974
F.V. 1975
F.V. 1976
F.V. 1977
F.V.1978
F.V. 1979
8
9
9
10
State General Funds
400.0
10
11
Federal Funds
11
12
Other State Funds
583.0
654.5
612.0
685.0
720.0
7600
795 0
835 0
12
13
13
14
Total Funds
983.0
654.5
612.0
685.0
720.0
760.0
795.0
835.0
14
15
15
16
RESOURCES
FUNCTIONS
WORKLOAD OATA
16
17
18 Staff: 1 Director, 1 Deputy Director, 2 managerial, 3 stenographers, Maintain and administer member accounts and retirement accounts.
19
18 clerical/administrative positions.
Process new retirement accounts; new member accounts; reports from
20
employing agencies. Prepare and process service costings and
21 Total: 25
evaluations. Provide retirement counseling. Implement service audits
22 23 Funds source: Funded from Reserve funds; No direct State
of member accounts.
24
Fund appropriation for FY 1974 is recommended.
25
17
- - - - - - - - - - - - - - - - - - - t:V 7~___EY_I3__ E_Y._H______ _ 18
Member accounts
75000 80000 80000
19
Retirement accounts
8200 9250 10450
20
New member accounts
13000 13000 13000
21
New retirement accounts
800 950 1000
22
Counselor visits
150 500 500
23
Service Audits
21000
24
25
26
26
27
27
28
28
29 30 ACTIVITY: PUBLIC SCHOOL EMPLOYEES' RETIREMENT
142
29
Volume I Reference Page_ _ __
30
31
31
32
Purpose: To provide retirement benefits for eligible members of Public School Employees' Retirement System.
32
33
33
34
34
35
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
35
36
36
37
(IN THOUSANDS)
F.Y. 1973
F.Y.1974
F.Y.1974
F.V.1975
F.V. 1976
F.Y .1977
F.V. 1978
F.V.1979
37
38
39
State General Funds
2435.0
2896.0
3506.0
2903.0
2910.0
2918.0
2926.0
38
2934.0
39
40
Federal Funds
40
41
Other State Funds
41
42
42
43
Total Funds
2435.0
2896.0
3506.0
2903.0
2910.0
2918.0
2926.0
2934.0
43
44
44
45
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
45
46
46
47 Staff: Employees Retirement System personnel on a reimbursable Process: Membership, refund and retirement applications. Create
47
48
arrangement.
refund and retirement payrolls; maintain accounting records and
48
49
operating fiscal functions.
49
50 Funds source: State appropriation.
50
51
51
52
52
53
53
54
54
217
1 ACTIVITY: EMPLOYEES' RETIREMENT SYSTEM
Volume I Reference Page 68
1
2
2
3
Purpose: To implement applicable laws and rules, regulations and policy as established by the particular Board of Trustees in connection with the Retirement Systems administered by the Employees'
3
4
Retirement System.
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y. 1974
F.Y. 1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y. 1978
F.Y. 1979
8
9
9
10
State General Funds
10
11
Federal Funds
11
12
Other State Funds
673.6
805.0
715.0
845.0
885.0
930.0
980.0
1025.0
12
13
13
14
Total Funds
673.6
805.0
715.0
845.0
885.0
930.0
980.0
1025.0
14
15
15
16
RESOURCES
FUNCTIONS
WORKLOAD OATA
16
17 18 Staff: 1 Director, 1 Deputy Director, 28 professional. 8 clerical
Process: Membership applications; refund and retirement
17 -------------------------- FY-- 7 2--F~Y~7~3~~F~Y~7~418
19
positions.
20
21 Total: 38
22
23 Fund sources: Agency funds and reimbursement from Public
24
School employees' Retirement System.
applications; life insurance claims. Create refund and retiree payrolls. Maintain accounting records and operating fiscal functions.
Emp. Ret. System Active Files Emp. Ret. System Retiree Files Pub. School Emp. Ret. System Active Files Pub. School Emp. Ret. System Retiree Files State Employees Assurance Claims
37000 5000
28000 2000 416
40000 6000
30000 3000 600
43000 19 7000 20
32000 21 4000 22 800 23 24
25
25
26
26
27
27
28
28
29
29
30
30
31
31
32
32
33
33
34
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
2'18
1
1
2
2
3 4 PROGRAM: PERSONNEL MANAGEMENT
3 4
5 6 OBJECTIVE: To provide for the efficient utilization of the manpower resources of State Government.
5 6
7
7
8
8
9
9
10
ACTIVITIES
AGENCIES
10
11
11
12
PERSONNEL TRANSACTIONS
MERIT SYSTEM
12
13
CLASSIFICATION AND COMPENSATION
MERIT SYSTEM
13
14
EXAMINATION AND RECRUITMENT
MERIT SYSTEM
14
15
EMPLOYEES TRAINING
MERIT SYSTEM
15
16
EMPLOYEE RELATIONS
MERIT SYSTEM
16
17
INTERGOVERNMENTAL PERSONNEL ACT AND
17
18
CAREER DEVELOPMENT
MERIT SYSTEM
18
19
EMPLOYEES HEALTH INSURANCE
MERIT SYSTEM
19
20
20
21
21
22
22
23 PROGRAM EXPENDITURES:
Budgeted
Requested
Recommended
Agency Projections
23
24 25
(IN THOUSANDS)
F.Y. 1973
F.Y.1974
F.Y.1974
F. Y. 1975
F. Y. 1976
F. Y.1977
F. Y.1978
F.Y. 1979
24
25
26
State General Funds
26
27
Federal Funds
222.0
314.0
314.0
314.0
314.0
314.0
314.0
314.0
27
28
Other State Funds
1137.6
1590.0
1360.1
1675.7
1768.4
1864.3
1966.8
20I_4.&__
28
29
29
30
Total Funds
1359.6
1904.0
1674.1
1989.7
2082.4
2178.3
2280.8
2388.6
30
31
31
32
32
33
33
34 DESCRIPTION: Personnel management is organized to provide a comprehensive career personnel program on the basis of merit for State Government. It is responsible for recruitment, counseling, and testing
34
35
of all employees and candidates for employment in all Departments covered by the Merit System; maintains registers of eligible applicants for certification to departments for filling of vacant
35
36
positions; conducts training courses in specified areas; administers health insurance program covering all State employees, employees of County Family and Children Services Departments and
38
37
Local Health Departments.
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
46
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
219
1 ACTIVITY: PERSONNEL TRANSACTIONS
Volume I Reference Page 113
1
2
2
3
Purpose: To provide a centralized record system and certification procedure for: (1) Applicants, (2) Current employees, and (3) Former employees of the State.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y.1976
F.Y.1977
F.Y.1978
F.Y. 1979
8
9
9
10
State General Funds
10
11
Federal Funds
11
12
Other State Funds
299.0
482.6
380.3
508.0
536.5
565.9
596.9
629.8
12
13
13
14
Total Funds
299.0
482.6
380.3
508.0
536.5
565.9
596.9
629.8
14
15
15
16
RESOURCES
FUNCTIONS
WORKLOAD DATA
16
17
17
18 Staff: 1 managerial, 1 professional, 1 supervisory, 16 clerical
Maintain complete EDP and written records of applicants, employees,
FY 72 FY 73 FY 74
18
19
positions.
and former employees with reappointment rights; audit departmental Number of Personnel Actions
75000 83000 91000
19
20
payrolls for conformity with Merit System rules and regulations;
Number of Certificates Issued
24000 26000 28000
20
21 Total: 19
provide registers of eligible applicants for certification to departments New hires
9800 11500 12500
21
22
for filling vacant positions.
22
23 Funds source: Assessment of State Departments.
23
24
24
25
25
2276===========================================================================================================================2276
28
28
29 30 ACTIVITY: CLASSIFICATION AND COMPENSATION
31
32
Purpose: To maintain classification and compensation plans for employees in a current and competitive status.
33
~
113
29
Volume 1Reference Page___
30
31
32
33
~
35
Activity Expenditures:
36
Budgeted
Requested
Recommended
Agency Projections
35
36
37
(IN THOUSANDS)
38
39
State General Funds
40
Federal Funds
41
OtherStateFunds
:4!2
Total Funds
F.Y.1973
247.5 247.5
F.Y.1974
357.9 357.9
F.Y.1974
...2&.7.5....__ 297.5
F.Y.1975
377.7 377.7
F.Y.1976
398...!_ 398.4
F.Y.1977
420.3 420.3
F.Y.1978
4435 443.5
F.Y.1979
37
38
39
40
4678
41
467.8
!4!2
45
RESOURCES
~
47 Staff: 1 management, 10 professional, 7 clerical positions.
48
49 Total: 18
50
51 Funds source: Assessment of State Departments.
52
53
M
FUNCTIONS
WORKLOAD DATA
45
~
Evaluate and classify requests for new positions and changes in
FY 72 FY 73 FY 74
47
existing positions. Evaluate and advise State Personnel Board on
Position Actions
12500 20000 22500
48
requests for new classes of positions and upgrading existing classes
Requests for Board Action 950 1050 1200
49
of positions. Advise Merit System Director of changes in labor market.
50
51
52
53
~
r
1 ACTIVITY: EXAMINATION AND RECRUITMENT
2
3
Purpose: To counsel and test employees and candidates for employment.
4
5
6
Activity Expenditures:
Budgeted
Requested
7
Recommended
Volume I Reference Page 113
1
2
3
4
5
6
7
8
(IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975
8
9
9
10
State General Funds
10
11
Federal Funds
23.0
23.0
23.0
23.0
11
12
Other State Funds
257.2_
288.5
274.0
303.8
12
13
14
Total Funds
280.2
15
16
RESOURCES
17
18 Staff: 1 managerial, 9 professional, 1 supervisory, 10 clerical
311.6
297.0
326.8
FUNCTIONS
Recruit employees; counsel prospective employees on job
13
14
15
16
17
FY 72 FY 73 FY 74
18
19
positions.
opportunities; construct, validate, and administer examinations;
Number of Persons Counseled
18300 19000 19000
19
20
keep appropriate records; develop bio-data surveys.
Number of Exams Administered 34600 37500 37500
20
21 Total: 21
~
Tests Constructed and Reviewed
50
50
50
21
~
23 Fund sources: Assessment of State Departments; Federal Funds.
23
. 24
24
2265===========================================================================================================================2265
27
27
~
29 ACTIVITY: EMPLOYEES TRAINING
Volume I Reference Page11_4__
29
30
30
31
Purpose: To provide training programs for State employees in management: supervisory and non-supervisory categories; to administer Employees' Suggestions and Employees' Service Awards programs.
31
32
~
34
Activity Expenditures:
35
Budgeted
Requested
Recommended
32
~
Agency Projections
34
35
36
(IN THOUSANDS)
37
38
State General Funds
F.Y.1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y.1979
36
37
38
39
Federal Funds
59.0
63.0
63.0
40
Other State Funds
140.7
180.3
161.5
41
63.0 190.9
63.0 201.4
63.0 212.5
63.0 224.2
63.0
39
236.6
40
41
42
Total Funds
199.7
243.3
224.5
253.9
264.4
275.5
287.2
299.6
42
43
43
44
RESOURCES
~
FUNCTIONS
WORKLOAD DATA
44
~
46 Staff: 1 management, 7 technical, 6 clerical positions.
Coordinate and conduct training for State employees at all levels;
FY 72 FY 73 FY 74
46
47 48 Total: 14
49 50 Fund sources: Assessment of State Departments; Federal Funds. 51 52 53
identify employees eligible for faithful service awards; evaluate employee suggestions and administer awards program based on
savings to State.
Courses coordinated or taught 71
74
101
47
Employees trained
958
1225
1906
48
Awards presented
2781
3100
3450
49
Anticipated savings
$ 7 0 ,0 0 0
50 51
52
53
~
~
221
Requested F.Y.1974
228.0 24.3
252.3
Recommended F.Y. 1974
F.Y.1975
228.0 24.3
252.3
228.0 ~~.a
253.3
FUNCTIONS
F.Y. 1976
Agency Projections F.Y.1977
F.Y. 1978
F.Y. 1979
228.0 2,7
254.7
228.0 28,1
228.0 29 7
256.1
257.7
PLANNED ACHIEVEMENTS
228.0
314
259.4
1 ACTIVITY: EMPLOYEES HEALTH INSURANCE
Volume I Reference Page 115
1
2
2
3
Purpose: To administer the Health Insurance program for State employees, employees of County Family and Children Services' Departments, and local Health Departments.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
8
(IN THOUSAN OS)
F.Y.1973
F.Y.1974
F.Y. 1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y.1978
7
F.Y.1979
8
9
9
10
State General Funds
10
11
federal Funds
11
12
Other State Funds
152.0
174.9
167.4
184.6
194.8
204.3
215.5
226.7
12
13
13
14
Total Funds
152.0
174.9
167.4
184.6
194.8
204.3
215.5
226.7
14
15
15
16
RESOURCES
FUNCTIONS
WORKLOAD OATA
16
17
18 Staff: 1 managerial, 1 professional, 1 supervisory, 10 clerical
19
positions.
Assure orderly execution of terms of group health insurance policy; advise appropriate authority on needed changes in policy.
Claims processed
17
FY72 fY 73 FY. 74
18
40000 44000 48000
19
20 21 Total: 13
Claims paid
34000 37500 40000
20
21
22
22
23 Funds source: Percentage of salaries of employees covered.
23
24
24
25
25
26
26
-27
27
28
. 28
29
29
30
30
31
31
32
32
33
33
34
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
223
1 2 3 4 PROGRAM: GENERAL ADMINISTRATION
5
6
7
8
ACTIVITIES
9
10
INTERNAL ADMINISTRATION: MERIT SYSTEM
11
INTERNAL ADMINISTRATION: ADMINISTRATIVE
12
SERVICES
13
INTERNAL ADMINISTRATION: REVENUE
14
GEORGIA BICENTENNIAL COMMISSION
15
CENTRAL PROCESSING- REVENUE
16
17 18 PROGRAM EXPENDITURES:
19
(IN THOUSANDS)
20
21
State General Funds
22
Federal Funds
23
Other State Funds
24
25
Total Funds
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
li4
Budgeted F.Y. 1973 2688.0
334.5 3022.5
Requested F.Y.1974
3142.7 2.0
225 0
3369.7
Recommended F.Y. 1974
3000.7 2.0
216.9
3219.6
AGENCIES
MERIT SYSTEM
DEPARTMENT OF ADMINISTRATIVE SERVICES DEPARTMENT OF REVENUE SECRETARY OF STATE REVENUE
F.Y.1975
3258.7 2.0
231.3
3498.0
Agency Projections
F.Y. 1976
F.Y. 1977
3390.2 2.0
250.~
3527.3 2.0
264.2
3642.6
3793.5
224
F.Y. 1978
3596.5 2.0
218,8
3877.3
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
F.Y.1979
20
3742.7 2.0
294,1
21 22 23 24
4038.8
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40 41
42
43
44
46
46
47
48
49
50
51
52
53
54
1 ACTIVITY: INTERNAL ADMINISTRATION: MERIT SYSTEM
Volume I Reference Page 115
1
2
2
3
Purpose: To provide direction and administrative support to activities; to provide services to State Personnel Board; to maintain Rules and Regulations.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y.1974
F.Y.1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y. 1978
F.Y. 1979
8
9
9
10
State General Funds
10
11
Federal Funds
2.0
2.0
2.0
2.0
2.0
2.0
2.0
11
12
Other State Funds
192.4
225.0
216.9
237.3
250.4
264.2
278.8
294.1
12
13
13
14
Total Funds
192.4
227.0
218.9
239.3
252.4
266.2
280.8
296.1
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: 1 managerial, 4 professional, 2 technical, 1 administrative,
Direct activities of Merit System. Assist State Personnel Board by
Not Applicable.
18
19
8 clerical positions.
hearing appeals from employees; act as secretary to Personnel
19
20
Officers Rules Committee; perform fiscal and personnel functions
20
21 Total: 16
for agency; collect and utilize statistical data; act as liaison with
21
22
electronic data processing division of Department of Administrative
22
23 Fund sources: Assessments to State Departments; Federal Funds.
Services.
23
24
24
25
25
26
26
27
27
28
28
29
29
30
31 ACTIVITY: 32
INTERNAL ADMINISTRATION: ADMINISTRATIVE SERVICES
Volume I Reference Page_2_8_ _
30 31
32
33
Purpose: To provide overall management, planning and staff sup::-ort functions to the Department of Administrative Services.
33
34
34
35
35
36
Activity Expenditures:
37
Budgeted
Requested
Recommended
Agency Projections
36
37
38
(IN THOUSANDS)
39
F.Y. 1973
F.Y. 1974
F.Y. 1974
F.Y.1975
F.Y. 1976
F.Y.1977
F.Y. 1978
F.Y. 1979
38
39
40
State General Funds
537.7
758.1
720.6
41
Federal Funds
42
Other State Funds
118.9*
43
796.0
836.0
878.0
921.0
968.0
40 41
42
43
44
Total Funds
656.6
758.1
720.6
796.0
836.0
878.0
921.0
968.0
44
45
45
46
RESOURCES
47
FUNCTIONS
PLANNED ACHIEVEMENTS
46
47
48 Staff: Commissioner; Deputy Commissioner and 38 support staff. 49
Provide purchasing, personnel, accounting, budgeting and special management support services to the Department of Administrative
48 49
50 Total: 40 positions
Services.
50
51
51
52 Funds source: State appropriations.
52
53
53
54
* Includes $50,000 for the Student Financial Aid Study which has been completed. (Refer to page 29 in Volume 1.)
54
225
1 ACTIVITY: INTERNAL ADMINISTRATION: REVENUE
Volume I Reference Page_...,1:.::5:.:.7_
1
2
2
3
Purpose: To establish and maintain departmental policies and to direct, coordinate, and support departmental activities.
3
4
4
5
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y.1974
F.Y. 1974
F.Y. 1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y. 1979
8
9
9
10
State General Funds
1472.9
1611.8
1524.6
1669.3
1734.0
1801.3
1871.5
1944.6
10
11
Federal Funds
11
12
Other State Funds
23.2
12
13
13
14
Total Funds
1496.1
1611.8
1524.6
1669.3
1734.0
1801.3
1871.5
1944.6
14
15
15
16
RESOURCES
FUNCTIONS
PLANNED ACHIEVEMENTS
16
17
17
18 Staff: 1 Commissioner
Departmental policies are established and maintained. Budgetary,
18
19
1 Deputy Commissioner
financial and personnel transactions are supervised and coordinated
19
20
2 Directors
and records are maintained.
20
21
2-1 nvestigators
21
22
20 Administrative
22
23
18 Clerical
23
24 25
Total: 44
24 25
26
26
27
27
28
28
29 30 ACTIVITY: GEORGIA BICENTENNIAL COMMISSION
Volume I Reference Page 164
29 30
31
31
32
Purpose: To direct and coordinate preparations for statewide celebration of the bicentennial anniversary of the American Revolution.
32
33
33
34
34
35
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
35
36
36
37
(IN THOUSANDS)
38
F.Y. 1973
F.Y.1974
F.Y.1974
F.Y. 1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y.1979
37
38
39
State General Funds
30.0
59.9
45.0
62.9
66.0
69.3
39
40
Federal Funds
40
41
Other State Funds
41
42
42
43
Total Funds
30.0
59.9
45.0
62.9
66.0
69.3
43
44
44
45
RESOURCES
46
FUNCTIONS
PLANNED ACHIEVEMENTS
45
46
47 Staff: 1 Commissioner; 1 Clerical
Local celebration plans and preparations are surveyed and news-
Not applicable
47
48
letters, brochures and public announcements are prepared and
48
49 Total: 2
distributed. Funding sources are selected, technical assistance
49
50
is provided to applicants and solicitations and grants are
50
51
coordinated.
51
52
52
53
53
54
54
228
1 ACTIVITY: CENTRAL PROCESSING: REVENUE
2
3
Purpose: To receive, verify, record and report all tax returns and to deposit all moneys received.
4
5
Volume I Reference Page .157
1
2
3
4
5
6
Activity Expenditures:
Budgeted
Requested
Recommended
Agency Projections
6
7
7
8
(IN THOUSANDS)
F.Y. 1973
F.Y.1974
F.Y. 1974
F.Y. 1975
F.Y. 1976
F.Y.1977
F.Y.1978
F.Y. 1979
8
9
9
10
State General Funds
647.4
712.9
710.5
730.5
754.2
778.7
804.0
830.1
10
11
federal Funds
11
12
Other State Funds
12
13
13
14
Total Funds
647.4
712.9
710.5
730.5
754.2
778.7
804.0
830.1
14
15
15
16
RESOURCES
17
FUNCTIONS
WORKLOAD DATA
16
17
18 1 Director 19 52 Clerical
Return mail is opened, contents are examined, documents are
Documents processed 4,400,000
18
logged; data are extracted, verified and recorded. Money is
19
20 7 Administrative
counted and prepared for deposit. Records are analyzed and
20
21 _Auditors
reports are prepared and distributed.
21
22 23
62 Total
22 23
24
24
25
25
26
26
27
27
28
. 28
29
29
30
30
31
31
32
32
33
33
34
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
227
Grants to Local Governments c:,Adjustment to State Compensation Plan
1
1
2
2
3
3
4 PROGRAM: GRANTS TO LOCAL GOVERNMENTS
4
5
5
6 OBJECTIVE: Administer the provision of funds to county and municipal governments in accordance with Acts No. 607 and 609 of the 1967 General Assembly.
6
7
7
8
8
9
9
10
ACTIVITIES
10
11
11
12
GRANTS TO COUNTY GOVERNMENTS
12
13
GRANTS TO MUNICIPAL GOVERNMENTS
13
14
14
15
15
16
16
17 PROGRAM EXPENDITURES:
Budgeted
Requested
Recommended
17
18
(IN THOUSANDS)
F.Y.1973
F.Y.1974
F.Y. 1974
18
19
19
20
State General Funds
6800.0
6800.0
20
21
Federal Funds
21
22
Other State Funds
22
23
23
24
Total Funds
6800.0
6800.0
24
25
25
26
26
21
27
28
28
29
29
30
30
31
31
32
32
33
33
34
34
35
35
36
38
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
46
46
48
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
228
1 ACTIVITY: GRANTS TO COUNTY GOVERNMENTS
2
3
Activity Expenditures:
4
Budgeted
5
(IN THOUSANDS)
F.Y.1973
6
7
State General Funds
2600.0
8
Federal Funds
9
Other State Funds
10
11
Total Funds
2600.0
12
13 ACTIVITY: GRANTS TO MUNICIPAL GOVERNMENTS
14
15
Activity Expenditures:
Budgeted
16
17
(IN THOUSANDS)
F.Y.1973
18
19
State General Funds
4200.0
20
Federal Funds
21
Other State Funds
22
23
Total Funds
4200.0
24
25
26.
27
28
29
30
31
32
33
34
35
36
37
38
39
40 41
42
43
44
45.
46
47
48
49
50
51
52
53 1M
Requested F.Y.1974
Requested F.Y. 1974
Recommended F.Y. 1974 2600.0
2600.0
Recommended F.Y.1974 4200.0
4200.0
- - - - - - Volume I Reference Page
79
1 2
3
4
5
6
7
8
9
10
11
12
Volume I Reference Page ---...:..:7:9'------
13
14
15
16
17
18
19
20
21
22
23 24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40 41
42
43
44
46
46
47
48
49
50
51
52 53
64
1 2
3 4 GOVERNOR'S RECOMMENDATION TO FINANCE ADJUSTMENT TO STATE COMPENSATION PLAN
5 6 OBJECTIVE: To provide a 5% pay.adjustment for State employees and certain county employees whose pay is State funded under the State Compensation Plan.
7
8
9 10 EXPENDITURES: (IN THOUSANDS)
Budgeted
Requested
Recommended
Agency Projections
11
F.Y. 1973
F.Y. 1974
F.Y. 1974
F.Y. 1975
F.Y. 1976
F.Y. 1977
12
13
State General Funds
11,000.0
11,000.0
11,000.0
11,000.0
14
Federal Funds
3,779.5
3,779.5
3,779.5
3,779.5
15
Other State Funds
84.7
84.7
84.7
84.7
16
Total Funds
17
14,864.2
14,864.2
14,864.2
14,864.2
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40 41
42
43
44
45
46
47
48
49
50
51
52
53
54
230
F.Y. 1978
11,000.0 3,779.5 84.7
14,864.2
1 2
3 4 5
6
7
8
9
10
F.Y.1979
11
12
11,000.0
13
3,779.5
14
84.7
15
14,864.2
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40 41
42
43
44
46
46
47
48
49
50
51
52
53
54
Legislative Branch
1 2 3 4 PROGRAM: LEGISLATIVE BRANCH
5 6 OBJECTIVE: Administration of the legislative power of the State.
7 8 9 10 11 12
13 14 15 16 17
18 19 PROGRAM EXPENDITURES:
Budgeted
Requested
20 21
(IN THOUSANDS)
22
State General Funds
23
Federal Funds
24
Other State Funds
25
26
Total Funds
27
F.Y. 1973 7776.0
7776.0
F.Y. 1974 9033.0
9033.0
28
29 30 31 32 33 34
35
36
37 38 39 40
41
42 43
44 45
46 47
48
49
50 51 52 53
54
ACTIVITIES
GENERAL ASSEMBLY POST AUDITS TAX RATIO STUDY GEOaGIA EDUCATION IMPROVEMENT COUNCIL
Recommended F.Y. 1974 9033.0
9033.0
F.Y. 1975 9168.8
9168.8
F.Y. 1976 9314.2
Projections F.Y.1977 9471.3
9314.2
9471.3
231
F.Y.1978 9641.2
9641.2
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
F.Y. 1979
20 21
9824.3
22
23
24
25
9824.3
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40 41
42
43
44
46
48
47
48
49
50
51
52
53
54
1 ACTIVITY: GENERAL ASSEMBLY
2
3
Activity Expenditures:
Budgeted
Requested
4
5
(IN THOUSANDS)
F.Y.1973
F.Y.1974
6
7
State General Funds
5885.0
6995.0
8
Federal Funds
9
Other State Funds
10
11
Total Funds
5885.0
6995.0
12
13 ACTIVITY: POST AUDITS
14
15
Activity Expenditures:
Budgeted
Requested
16
17
(IN THOUSANDS)
F.Y. 1973
F.Y.1974
18
19
State General Funds
1487.0
1632.6
20
Federal Funds
21
Other State Funds
22
23
Total Funds
1487.0
1632.6
24
25 ACTIVITY: TAX RATIO STUDY
26.
27
Activity Expenditures:
Budgeted
Requested
28
29
(IN THOUSANDS)
F.Y. 1973
F.Y. 1974
30
31
State General Funds
350.0
350.0
32
Federal Funds
33
Other State Funds
34
35
Total Funds
350.0
350.0
36
37 . ACTIVITY: GEORGIA EDUCATION IMPROVEMENT COUNCIL
38
39
Activity Expenditures:
Budgeted
Requested
40
41
(IN THOUSANDS)
F.Y.1973
F.Y.1974
42
43
State General Funds
54.0
55.4
44
Federal Funds
45
Other State Funds
46
47
Total Funds
54.0
55.4
48
49
50
51
&2
&3
'lii!l!
Recommended F.Y.1974 6995.0
6995.0
Recommended F.Y. 1974 1632.6
1632.6
Recommended F.Y. 1974 350.0
350.0
Recommended F.Y. 1974 55.4
55.4
F.Y. 1975 7000.0 7000.0
F.Y. 1975 1763.2 1763.2
F.Y. 1975 350.0 350.0
F.Y. 1975 55.6 55.6
232
Vollme I Reference Page
12
1
2
Projections
3
4
F.Y. 1976
F.Y.1977
F.Y. 1978
F.Y.1979
5
6
7000.0
7000.0
7000.0
7000.0
7
8
9
7000.0
7000.0
7000.0
10
7000.0
11
12
Volume I Reference Page
14
13
14
Projections
15
F.Y. 1976 1904.2
F.Y.1977 2056.5
F.Y. 1978 2221.2
16
-F.Y-. 1-97-9
17
18
2398.7
19
20
21
1904.2
2056.5
2221.2
22
2398.7
23
24
Volume I Reference Page
14
25
26
Projections
27
F.Y. 1976
F.Y. 1977
F.Y. 1978
28
F.Y. 1979
29
350.0
350.0
350.0
30
350.0
31
32
33
350.0
350.0
350.0
34
350.0
35
36
Volume I Reference Page
16
37
38
_ Projections
39
F.Y. 1976
F.Y. 1977
F.Y. 1978
40
F.Y. 1979
41
60.0
64.8
70.0
42
75.6
43
44
46
60.0
64.8
70.0
46
75.6
47
48
49
50
51
52 53
64
......... --
-------~--~------
judicial Branch
1 2
3 4 PROGRAM: JUDICIARY
5 6 OBJECTIVE: Administration of justice in accordance with the Constitution of the United States and the State of Gaorgia.
7
8
9
10
ACTIVITIES
11
COURT OF APPEALS
12
SUPREME COURT
13
SUPERIOR COURT
14
ADMINISTRATIVE OFFICE OF COURT
15
JUDICIAL QUALIFICATIONS COMMISSION
16
COURT REPORTS
17
18
19
20 PROGRAM EXPENDITURES:
21 22
(IN THOUSANDS)
Budgeted F.Y.1973
Requested F.Y.1974
Recommended f.Y. 1974
23
State General Funds
6503.2
7724.8
7724.8
24
Federal Funds
25
Other State Funds
26
27
Total Funds
6503.2
7724.8
1124.8
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
233
1 2
3 4 5 6 7 8 9 10 11 12 13 14
15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 ---34-35 36 37 38 39 40 41
42
43
44 46 46 47 48 49 50 51 52 53
54
1 ACTIVITY: COURTS OF APPEALS
2
3
Activity Expenditures:
4
5
(IN THOUSANDS)
6
7
State General Funds
8
Federal Funds
9
Other State Funds
10
11
Total Funds
12
13
14
15 ACTIVITY: SUPRBME COURT
16
17
Activity Expenditures:
18
19
(IN THOUSANDS)
20
21
State General Funds
22
Federal Funds
23
Other State Funds
24
25
Total Funds
26
27
28
29 ACTIVITY: SUPERIOR COURTS
30
31
Activity Expenditures:
32
33
(IN THOUSANDS)
34
35
State General Funds
36
Federal Funds
37
Other State Funds
38
39
Total Funds
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
Budgeted F.Y.1973 782.7
782.7
Budgeted F.Y. 1973 719.0
719.0
Budgeted F.Y.1973 4968.0
4968.0
Requested F.Y.1974 1083.4
1083.4
Requested F.Y.1974 935.1
935.1
Requested F.Y.1974 5596.3
5596.3
Recommended F.Y.1974 1083.4 1083.4
Recommended F.Y.1974 935.1 935.1
Recommended F.Y.1974 5596.3
5596.~
234
Volume I Reference Page
20
1
2
3
4
5
6
7
8
9
10
11
12
13
14
Volume I Reference Page
17
15
16
17
18
19
20
21
22
23
24
25
26
27
28
Volume I Reference Page
19
29
30
31
32
33
34
35
38
37
38
39
40 41
42
43
44
46
46 47
48
49
50
51
52
53
54
r
---
---~~
-~~---~--
------
1 ACTIVITY: ADMINISTRATIVE OFFICE OF COURT
2
3
Activity Expenditures:
Budgeted
4
5
(IN THOUSANDS)
F.Y.1973
6
7
State General Funds
8
Federal Funds
9
Other State Funds
10
11
Total Funds
12
13
14
15 ACTIVITY: JUDICIAL QUALIFICATIONS COMMISSION
16
17
Activity Expenditures:
Budgeted
18
19
(IN THOUSANDS)
F.Y.1973
20
21
State General Funds
1.5
22
Federal Funds
23
Other State Funds
24
25
Total Funds
1.5
26
27
28
29 ACTIVITY: COURT REPORTS
30
31
Activity Expenditures:
Budgeted
32
33
(IN THOUSANDS)
F.Y.1973
34
35
State General Funds
32.0
36
Federal Funds
37
Other State Funds
38
39
Total Funds
32.0
40
41
42
43
44
45
46
47
48
49
50
51
52
53
L 54
Requested F.Y.1974 75.0
75.0
Requested F.Y.1974 3.0 3.0
Requested F.Y.1974
32.0
32.0
Recommended F.Y.1974 75.0 75.0
Recommended F.Y.1974 3.0 3.0
Recommended F.Y.1974 32.0 32.0
235
Volume I Reference Page
21
1
2
3
4
5
6
7
8
9
10
11
12
13
14
Volume I Reference Page
23
15
16
17
18
19
20
21
22
23
24
25
26
27
Volume I Reference Page
22
28 29
30
31
32
33
34
35
36
37
38
39
40 41
42
43
44
46
48
47
48
49
50
51
52
53
54