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