BUDGET REPORT
Fiscal Year 1983
GEORGE BUSBEE I GOVERNOR
DIRECTOR OF THE BUDGET CLARK T. STEVENS, DIRECTOR
OFFICE OF PLANNING AND BUDGET
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TABLE or CONTENTS
Preface
4
Employees' Retirement System
217
Georgia State Government Organization Chart
5
forestry Commission, State
221
financial Condition and Summary of Surplus for fiscal Year 1980, Statement of
6
Georgia BureaJ of Investigation
235
financial Condition and Slftmary of Surplus for fiscal Year 1981, Statetllent of
8
Georgia State financing and InvestMent OoMMission
249
Estimated State Revenues, Budgets, and Surplus, Comparative Statetllent
10
Governor, Office of the
253
Expenditures and Appropriations by Department, Comparative Statement
11
Grants to Countiea and Municipalitiea
289
Surplus by Department, fiscal Years 1980 and 1981
12
Hlftan Resources, Department of
293
Georgia Revenues, Actual and Estimated fiscal Years Ending
13
Industry and Trade, Department of
379
June 30, 1980, through June 30, 1983
labor, Department of
401
Display of Revenue Components, Where The Tax Dollar Comes from
14
law, Department of
413
Distribution of State funds by Major Policy Category
15
Medical Assistance, Department of
417
legislative Branch
17
Merit System of Persomel Administration
433
AUdits, Department of Judicial Branch:
Supreme Court
19
Natural Resources, Department of
455
O~fft!lflder Rehabilitation, Department of
479
22
l'~blic Safety, Department of
555
Court of Appeals
23
Public School Employesa' Retirement Systetll
581
Superior Courts
24
Public Service Commission
585
Administrative Office of the Courts
25
Regents, University System of Georgia
597
Appellate Court Reports
26
lfevenUe, Department of
637
Board of Court Reporting of the Judicial Council
27
Secretary of State
661
Council of Juvenile Court Judges
28
Soil and Water Conservation Committee
689
Georgia Indigent Defense Council
29
Student finance Commission, Georgia
697
Judicial Administrative Districts
30
Teachers' Retirement System
709
JUdicial Qualifications Commission
31
Transportation, Department of
713
Georgia Justice Coutts Training Council
32
Veterans Service, Department of
733
Administrative Services, D~partment of
33
Workers' Compensation, State Board of
743
Agriculture, Department of
67
General Obligation Debt Sinking fund
751
Banking and finance, Department of
97
Cost-of-living Salary Adjustments
753
Community Affairs, Department of
101,
lkIemployment Compensation Payments
755
Comptroller General, Office of
119
Energy Conservation Progrsm
757
Defense, Department of
133
Education, State Board of
149
J
PRE F ACE This BUdget Report contains the Governor's estimate of revenues to be collected and the Governor's recommendations for appropriations to each of the various state departments by object class 8'ld fund source for fiscal year 1983. The report also includes a program 8'lalysis of the Governor's reca.lendations. Following each Department Financial Summary is a section which describes all department requests 8'ld the .Governor's recommendations on a department-wide basis. Both Continuation and Improvement Fund requests and recommendations are separately described. In instances where the Governor's recommendations differ significantly from requests, details about his recommendations are placed in parentheses following a description of departmental requests. Pn organization chart for each agency is printed on the title page of thst agency. The number of employees for each agency by div ision is shown on the organization chart. In the back pages of this doclJllent there are several recommendations of a statewide nature. These items are Cost-of-Living Pay Adjustments, Unemployment Compensation Payments and Energy Conservation Program.
GEORGIA STATE
GOVERNMENT
GEORGIA ELECTORATE
I
SUPREME COURT
I
COURT OF APPEALS
Ir - j - - - - - - -1- - :,]
I I SUPERIOR
I COURTS
I DISTRICT I
ATTORNEYS I
I
I
I
.. .
I
L __4~U~IO~O~t~C~ __ .--J
I
PUBLIC SERVICE COMMISSION
I
SECRETARY OF
STATE
OFFICE OF THE SECRETARY OF STATE
I
COMPTROLLER GENERAL
OFFICE OF THE COMPTROLLER
GENERAL
I
ATTORNEY GENERAL
DEPARTMENT OF LAW
Governor
COMMISSIONER OF
AGRICULTURE
DEPARTMENT OF
AGRICULTURE
COMMISSIONER OF
LABOR
DEPARTMENT OF
LABOR
STATE SUPERINTENDENT
OF SCHOOLS
STATE BOARD OF EDUCATION
DEPARTMENT OF EDUCATION
OFFICE OF CONSUMER AFFAIRS CONSUMERS' UTILITY COUNSEL COMMITTEE ON POSTSECONDARY EDUCATION CRIMINAL JUSTICE COORDINATING COUNCIL
f~j -O~F:~:-----O~F~CEo~~;--I~::::s-:
___ -+ PLANNING
GOVERNOR
OFFICE
1--
: AND BUDGET
I
L
:.1
I OFFiCE OF FAIR EMPLOYMENT PRACTICES
GEDRGIA BUI LDING AUTHORITY
IST ATE PROPERTI ES COMMISSION
I
DEPARTMENT OF
ADMINISTRATIVE SERVICES
I
DEPARTMENT OF
REVENUE
DEPARTMENT OF BANKING AND FINANCE
DEPARTMENT OF
DEFENSE
GENERAL
LIEUTENANT ~ PRESIDENT
GOVERNOR
OF THE SENATE
ASSEMBLY
SPEAKER OF THE HOUSE
SENATE
HOUSE OF REPRESENTATIVES
DEPARTMENT OF AUDITS
AND ACCOUNTS
I
LEGISLATIVE SERVICES
COMMITTEE
I
OFFICE OFTHE FISCAL OFFICER
OFFICE OF THE BUDGET
ANALYST
I
BOARD OF OFFENDER REHABILITATION
BOARD OF PARDONS AND PAROLES
DEPARTMENT OF OFFENDER
REHABI L1TATION
I
BOARD OF PUBLIC SAFETY
GEORGIA BUREAU OF INVESTIGATION
DEPARTMENT OF PUBLIC SAFETY
I
STATE PERSONNEL
BOARD
STATE MERIT SYSTEM OF
PERSONNEL ADMIN.
I
VETERANS SERVICE BOARD
STATE DEPARTMENT OF VETERANS
SERVICE
:
II
I STATE BOARD
OF WORKERS'
I
COMPENSATION
I
GEORGIA POLICE ACADEMY
I
OFFICE OF HIGHWAY SAFETY
GEORGIA FIRE ACADEMY
GEORGIA STATE FINANCING AND
INVESTMENT COMMISSION
GEORGIA STATE FINANCING AND
INVESTMENT COMMISSION
I
BOARD OF HUMAN
RESOURCES
DEPARTMENT OF
HUMAN RESOURCES
I
MEDICAL ASSISTANCE COMMISSION
DEPARTMENT OF
MEDICAL ASSISTANCE
I
BOARDOF NATURAL RESOURCES
DEPARTMENT OF
NATURAL RESOURCES
STATE FORESTRY COMMISSION
STATE FORESTRY COMMISSION
BOARD OF REGENTS
UNIVERSITY SYSTEM
OF GEORGIA
I
GEORGIA STUDENT FINANCE COMMISSION
GEORGIA STUDENT FINANCE COMMISSION
JEKYLL IS. ST. PK. AUTH. STN. MTN. ST. PK. AUTH. LAKE LANIER IS. DEV. AUTH.
STATE SOIL AND WATER CONSE RVATlON COMMITTEE
BOARD OF TRUSTEES
TEACHERS' RETIREMENT SYSTEM OF GA.
BO. OF TRUSTEES51. EMPLOYEES' RETIREMENT SYSTEM
BO. OF TRUSTEESPUBLIC SCHOOL EMPLOYEES' RETIREMENT SYSTEM
ST. EMPLOYEES' RETIREMENT SYSTEM OF GA.! PUBLIC SCHOOL EMPLOYEES' RETIREMENT SYSTEM OF GA.
I
BOARD OF INDUSTRY AND TRADE
DEPARTMENT OF INDUSTRY
AND TRADE
I
_DEPARTMENT
OF TRANSPORTATION
1
I
TRANSSPTOARTTEATIONII BOARD
GEORGIA PORTS AUTHORITY
WOR LD CONG RESS CENTER
BOARD OF COMMUNITY
AFFAIRS
DEPARTMENT OF
COMMUNITY AFFAIRS
GEORGIA RESIDENTIAL FIN. AUTH. STATE BLDG. ADMIN. BOARD
1
STATE OF GEORGIA
2
STATEMENT OF FINANCIAL CONDITION
3
YEAR ENDED JUNE 30, 1980
4
5
6
7
8 9
ASSETS
10
11
12
13 14
CURRENT ASSETS
15
Cash in Department of Administrative Services, Fiscal Division:
16
17
Gt:neral Fund
18
Federal Revenue Sharinq Funds
19
State of Georgia General Obliqation Debt Sinking Fund
20
21 22
TOTAL CURRENT ASSETS
23 24
25 26
DEFERRED ASSETS
27
Funds to be provided from Future Appropriations in Accordance with Article VII, Section III,
28 29
Paraqraph 1(c) of the Constitution of the State of Georqia for Retirement of Bonds (Note 1)
30
21
TOTAL ASSETS
32
33
34 35
LIABILITIES AND FUND EQUITY
36
37
38
39
CURRENT LIABILITIES
40
41
Undrawn Allotments to in Department of Administrative Services, Fiscal Division:
42 43
State Funds
44
Federal Revenue Sharing Funds
45
46
TOTAL CURRENT LIABILITIES
47
48
49
50
BONDED INDEBTEDNESS
51
52
Bonds Outstanding
53
54
55 56
57
58
6
59
60
$ 745,933,404.96 10,487,653.48 7,011,959.56
$ 521,525,832.67 9,215,044.85
$ 763,433,018.00 540,178,040.44
$1,303,611,058.44
$ 530,740,877.52 547,190,000.00
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
21
32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49
!jQ
51
52 53 54
55 56 57 58 59 60
1
2
FUND EQUITY
3 4
Fund Balances
5
Reserved
6 7
Revenue Shortfall Reserve (Note 2)
8
Unreserved
9
Federal Revenue Sharinq Funds
10 11
Surplus
12
Surplus July 1, 1979
13
Increase in Fiscal Year Ended June 30, 1980
14 15
Surplus June 30, 1980 (Note 3)
, 16
1
2
3
4
5
$ 84,299,930.41
6
7
$ 1,272,608.63
8 9
10
$ 107,936,149.55
11
32,171,492.33
12
13
140,107,641.88
14
17 18 19
20 21 22 23 24
25 26 27 28 29 30
21
32
33 34
35 36 37 38 39
40 41 42 43
Total Fund Equity Total Liabilities and Fund Equity
141,380,250.51
225,680,180.92 $1,303,611,058.44
NOTE 1: Deferred assets in the amount of $540,178,040.44 shown above is only that portion of the appropriation to be provided in future periods to offset the principal of outstanding bonded indebtedness. Appropriations will be made to provide for payment of interest as the interest becomes due.
NOTE 2: This Revenue Shortfall Reserve was created by the 1976 Session of the General Assembly in lieu of the Working Reserve. This Act provides that an amount equal to three percent of the net revenue collections of the fiscal year be reserved from state surplus.
NOTE 3: This surplus reflects only the surplus in the Department of Administrative Services, Fiscal Division at June 30, 1980. Of the $140,107,641.88 surplus at June 30, 1980, $44,463,687.43 has been anticipated as a fund source for the F.Y. 1981 Appropriations Act.
15
16
17 18 19 20 21 22 23
24
25 26 27 28 29 30 21
32 33 34
35 36 37 38 39 40 41
44
45 46 47
48 49 50 51 52
42
43 44 45 46 47
48 49 50
53 54
55 56
51
52 53 54
57
58
59 60
7
55 56 57 58
59
60
1
STATE OF GEORGIA
2
STATEMENT OF FINANCIAL CONDITION
3
YEAR ENDED JUNE 30, 1981
4
5
6
7
8 9
ASSETS
10
11
12
13 14
CURRENT ASSETS
15
Cash in Department of Administrative Services, Fiscal Division:
16
17
General Fund
18
State of Georgia General Obligation Debt Sinking Fund
19
20 Investments, at cost:
21 22
23
General Fund Federal Revenue Sharing Funds
24
State of Georgia Genral Obligation Debt Sinking Fund
25
26
TOTAL CURRENT ASSETS
27
28
29
30
DEFERRED ASSETS
21
32
Funds to be provided from Future Appropriations in Accordance with Article VII, Section III,
33
Paragraph 1(c) of the Constitution of the State of Georgia for Retirement of Bonds (Note 1)
34
35 36
TOTAL ASSETS
37
38
39
LIABILITIES AND FUND EQUITY
40
41
42
43
44
CURRENT LIABILITIES
45 46
Undrawn Allotments in Department of Administrative Services, Fiscal Division:
47
State Funds (Note 2)
48 49
Federal Revenue Sharing Funds
50 51
TOTAL CURRENT LIABILITIES
52
53
54 55
BONDED INDEBTEDNESS
56 57
Bonds Outstanding
58
8
59
60
$ 26,519,718.18 29,911 ,190.15
$625,150,505.35 1,641,849.73 1,658,550.00
$ 56,430,968.33 628,450,905.08
$ 487,788,363.13 223,634.00
$ 684,881,873.41 497,585,259.85
$1,182,467,133.26
$ 488,011,997.13 529,155,000.00
1 2 3
4 5
6
1
8 9
10
11
12 13 14
15
16 11
18
19
20
21 22 23
24 25 26 21 28 29 30 21 32 33 34 35
36 31 38 39 40 41 42 43 44 45 46 41 48 49 50 51
52 53 54 55 56 57 58 59 60
,
'2
FUND EQUITY
1 2
3
4
Fund Balances
3 4
5
Reserved
5
5
Revenue Shortfall Reserve (Note 3)
$ 93,288,959.37
6
7 8
Unreserved
9
Federal Revenue SharinQ Funds
7
8
$ 1,418,215.73
9
10
Surplus
10
11 12
Surplus July 1, 1980
$ 140,107,641.88
11 12
13
Decrease in Fiscal Year Ended June 30, 1981
(-)69,514,680.85
13
14
Surplus June 30, 1981 (Note 4)
70,592,961.03
14
15
16
17
Total Fund Equity
72,011,176.76
15
16
165,300,136.13
17
18
Total Liabilities and Fund Equity
19
$1,182,467,133.26
18
19
20
20
21
21
22 NOTE 23
1:
Deferred
assets
in
the
amount
of
$497,585,259.85
shown
above
is
only
that
portion
of
the
appropriation
to
be
provided
in
future
periods
to
offset
the
principal
of
outstanding.
22 23
24
bonded indebtedness. Appropriations will be made to provide for payment of interest as the interest becomes due.
24
25
25
26 27
NOTE 2: Undrawn allotments by the State of Georgia General Obligation Debt Sinking Fund of $29,911,000.00 has been deleted as a liability of the General Fund and the distribution of
26 27
28
cash in the Department of Administrative Services, Fiscal Division has been adjusted accordingly.
28
29
29
30 21
NOTE 3: This Revenue Shortfall Reserve was created by the 1976 Session of the General Assembly in lieu of the Working Reserve. This Act provides that an amount equal to three percent
30 21
32
of the net revenue collections of the fiscal year be reserved from State surplus.
32
33
33
34 35
NOTE 4: This surplus reflects only the surplus in the Department of Administrative Services, Fiscal Division at June 30, 1981. Of the $70,592,961.03 surplus at June 30, 1981,
34 35
36
$19,000,000.00 has been anticipated as a fund source for the Fiscal Year 1982 Appropriations Act. The report of the State Auditor covering all State Agencies, which will be
36
37
published at a later date, will show the total surplus of all State Agencies.
38
37
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46 47
46 47
48
48
49 50
49 50
51
51
52
52
53 54
53 54
55 56
55 56
57
57
58 59
9
60
58 59 60
1
2
1
3
2
COMPARATIVE STATEMENT
4
3
5
4
E~TIMATED STATE REVENUES, BUDGETS, AND SURPLUS
6
5
7
6 7
FISCAL YEAR 1982 AND FISCAL YEAR 1983
8 9
8
10
9
11
10
12
11
13
12
14
13 14
15
FISCAL YEAR ENDED
FISCAL YEAR ENDED
15
June 30, 1982
June 30, 1983
16 17
16
18
17
18
Surplus in Treasury - Beginning of Year
$ 70,592,961.03
19 20
19
20
Surplus in Budget Units
16,661,259.30
21
22
21
22
23
Total Surplus - Beginning of Year
24 25
Estimated State Revenues to be Collected
$ 87,254,220.33 3,431,000,000.00
23
24
$3,777,000,000.00
25 26
27
26
27
Federal Revenue Sharing Reserve
1,418,215.73
28
29
28
29
Estimated Revenue Sharing Adjustment Reserve
2,499,999.94
30 31
30
31 32
Total State Funds Available
$3,522,172,436.00
$3,777,000,000.00
32 33
34
33
34
Less: Recommended Fiscal Year 1982 Amended Appropriation*
3,522,172,436.00
35 36
35
36
Recommended Fiscal Year 1983 Appropriation
$3,777,000,000.00
37
38
37
39
38
40
39
41
40
. 41
Surplus - Projected for the End of the Fiscal Year
-0-
-0-
42
43
42
44
43
45
44
46
45
* Includes the proposed rescission of the Fiscal Year 1982 Supplementary Appropriation
47
46
47 48
Act passed at the special session of $16,500,000 for the GBI facility. The amended budget report also includes a proposed new Supplementary Appropriation Act for
48 49 50
49 . 50
Fiscal Year 1982
51 52
51
53
52
54
53
55
54
56
55
57
56
58
57
59
58
10
60
59
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 45 46
47 48 49 50 51 52 53
COMPARATIVE STATEMENT EXPENDITURES AND APPROPRIATIONS BY DEPARTMENT
1 2 3
BUDGETED
DEPARTMENT
GOVERNOR'S
4
ACTUAL
r.y. 1980
ACTUAL F.Y. 1981
H.B. 163 r.Y. 1982
REQUEST r.Y. 1983
RECOMMENDATION F.Y. 1983
5
6
7
8
legislative Branch Audits, Department of Judicial Branch
12,139,579 3,735,974
12,624,775 4,364,673
15,372,133 5,169,264
15,400,000 5,575,864
15,400,000 5,575,864
9 10
17,728,672
20,399,046
22,453,618
28,469,946
28,469,946
11 12
Administrative Services, Department of Agriculture, Department of Banking and Finance, Department of Community Affairs, Department of Comptroller General, Office of Defense, Department of
26,189,616 19,762,293 2,378,547 3,987,821 4,147,654 2,251,214
33,737,575 22,255,888 2,625,820
3,646,336 .4,537,764
2,280,198
52,948,423 23,598,051 2,927,796 4,212,772 5,097,667 2,405,538
35,878,176 31,126,071 3,545,745 5,721,388 6,311,683
3,909,100
32,061,375 24,519,774 3,091,612
4,110,578 5,500,520 3,200,473
13 14 15 16 17
18
Education, State Board of
1,125,058,377
1,206,935,809
1,312,105,528
1,708,016,558
1,343,081,259
19
Employees' Retirement Systems Forestry Commission Georgia Bureau of Investigation
Governor, Office of the (includes Office of Planning and Budget) Grants to Counties and Municipalities
Human Resources, Department of Industry and Trade, Department of labor, Department of law, Department of
Medical Assistance, Department of Natural Resources, Department of Offender Rehabilitation, Department of Public Safety, Department of
Public School Employees' Retirement System Public Service Commission
Regents, University System of Georgia Revenue, Department of
Secretary of State; Office of Soil and Water Conservation Committee
Georgia Student Finance Commission Teachers' Retirement System
Transportation, Department of Veterans Service, Department of
15,108,841 11,962,319
7,961,469 6,800,000
350,045,263 8,667,365 2,748,080
3,275,849 114,975,091
45,321,954
92,178,450 38,649,207
10,388,180 2,591,734
412,096;545 25,213,576
10,054,655 601,403
13,613,280 919,739
296,473,294 8,441,996
19,439,210 14,666,872
9,257,808 6,800,000 408,859,462 9,006,488 3,102,569 3,642,362 150,970,863 44,344,365 120,801,952 40,373,720 11,328,602 3,196,718 470,944,779
31,507,914
11,695,414 678,452
14,281,314 1,023,961
341,140,283 9,520,181
1.,250,000 20,028,423 15,768,746
10,840,216 6,800,000
~83, 721 ,U08 8,828,187 3,598,844 4,082,638
184,819,708 49,779,547
< 114,928,703. 46,453,094 11,374,727 3,536,806
"528,~01 ,560 32,844,804 13,194,399 795,794
16,066,733 6,876,500 392,418,699 10,734,165
13,872,760 24,400,741 21,838,895
13,238,220 6,800,000 564,590,980 . 74,530,576
4,155,268 4,717,560 224,130,093 75,325,959
227,693,975 62,407,768 11,407,007 6,170,273 686,978,607
37,689,333 15,537,626 17,760,527 18,095,818 15,153,900 498,042,779 12,146,466
13,872,760 21,396,983 17,603,561
11,244,322
.6,.aOO,OD.Q '50., 684, 466"
9,225,225 3,745,038 4,285,355 202,810,460 49,607,765 140,454,676 48,765,173 11,407,007 3,936,233 540,091,779
35,046,049 14,012,617
961,971 16,659,649 8,668,540 411,575,713 11,366,655
20 21 22 23 24 25
26 27 28 29
30 31 32
33
34 35 36 37 38 39
40 41 42
Workers' Compensation, State Board of
3,002,223
3,474,522
3,838,059
4,587,648
4,238,822
43
General Obligation Debt Sinking Fund Cost-of-Living Salary Adjustment Unemployment Compensation Payments Energy Conservation Program
42,540,353
66,805,251
49,427,850
62,067,710
85,036,602 126,104,539
2,100,000
4,286,639
44 45
46 47
48
TOTAL EXPENDITURES/APPROPRIATIONS
2,741,010,232
3,110,270,946
3,466,500,000
4,547,295,020
3,777,000,000
49 50
*Does not include the constitutional amendment that adjusts DOT's 1982 Budget for actual motor fuel collections. The amount of the adjustment is $5,811,862.94.
51 52
53
54 55 56
54 55 56
57
57
58
59
11
58 59
60
60
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 21 32 33 34 35 36 37 38 39 40 41 42
~3
44 '45
46
47
48 49 50 51
52 53 ,54
55 56 57
58 59 60
DEPARTMENT
Administrative Services, Department of Agriculture, Department of Audits, Department of Banking and Finance, Department of Community Affairs, Department of Comptroller General, Office of Defense, Department of Education, State Board of Forest Research Council Forestry Commission General Assembly of Georgia Georgia Bureau of Investigation Georgia Franchise Practices Commission Governor, Office of the:
Governor's Office Office of Fair Employment Practices Planning and Budget, Office of Office of Highway Safety Human Resources, Department of Industry and Trade, Department of Judicial Branch: Supreme Court Court of Appeals Superior Courts Administrative Office of the Courts Appellate Court Reports Judicial Qualifications Commission Indigent Defense Council Justice Courts Training Council Council of Juvenile Court Judges Labor, Department of Law, Department of Medical Assistance, Department of Natural Resources, Department of
SURPLUS BY STATE OF GEORGIA DEPARTMENT
1
2
FISCAL YEARS 1980 AND 1981
3 4
5
6
7
8
F. Y 1980
F.Y. 1981
DEPARTMENT
F.Y. 1980
9 F.Y. 1981 10
814,228.86
1,423,537.38
Offender Rehabilitation, Department of
1,129,692.85
11 1,130,571.23 12
365,274.33 32,087.14 40,332.10
374,380.33 99,534.73 33,244.00
Public Safety, Department of Public Service Commission Regents, University System of Georgia
117,044.32 245,588.59 886,338.79
600,842.30 13
27,673.01
14 15
720,733.32 16
270,485.60 16,316.39 83,226.17
292,585.10 26,705.01 20,756.58
Revenue, Department of Secretary of State Soil and Water Conservation Committee
138,882.16 214,575.17
54,056.28
281,402.88 17
278,445.62
18 19
58,402.29 20
8,482,420.17 174,219.21
3,549,508.98 132,591.72
Georgia Student Finance Commission Teachers' Retirement System Transportation, Department of
65,412.03 -0-
150,665.58
200,144.31 21
9,000.00
22 23
117 ,255.13 24
1,946.66 92,542.41 14,643.85
29,163.29 116,514.42
-0-
Veterans Service, Department of Workers' Compensation, State Board of General Obligation Debt Sinking Fund (New)
126,630.13 31,685.92 132,475.00
34,469.92 25
63,632.79
26 27
-0-
28
100,489.64 51,534.00
42,251.27 -0-
Health Insurance (H.B. 163 Section 48) TOTAL SURPLUS BY DEPARTMENT
-023,756,828.08
482,899.00 29
18,702,894.30
30 21
32
157,731.73
215,627.61
33
5,878.06
5,195.90
34 35
6,050,116.21
2,205,448.33
36
268,219.87
23,888.76 (6,641.00) 107,187.30 7,475.47
225,780.88
6,592.69 174.60
114,421.91 18,400.57
Unallotted Lapse, June 30 Audited Surplus*
TOTAL SURPLUS BY DEPARTMENT
5,180,372.00 18,576,456.08
23,756,828.08
2,041,635.00
37 38
16,661,259.30 39
40 18,702,894.30 41
42
43
44
20,203.46 2,605.07 -0-
2,493.47 18,474.40 11,667.96
45
*These amounts inc lude Revenue Sharing Funds of $8,103.92 for F. Y. 1980.
46 47
48
296.22
-0-
49
221.38
-0-
50 51
460,449.18
242,458.08
52
55,031.93 2,116,857.85
7,902.77 4,895,374.50
53 54
55
654,513.24
586,636.02
56
57
58
12
59 60
1
1
2 3
GEORGIA REVENUES, ACTUAL AND ESTIMATED
2 3
4
for fiscal Year Ending June 30, 1980 Through June 30, 1983
4
5
6
(Rounded to Whole Dollars)
5 6
7
7
8
8
9
10
11
Collecting Unit
Source
f Y. 1980
r.Y. 1981
f Y. 1982
r. Y. 1983
9 10
Actual
Actual
Esti.ated
Esti.ated
11
12
13 14
Revenue
15
Revenue
TAXES:
12
Sales Tax - General
1,006,003,682
1,108,276,241
1,219,000,000
1,353,000,000
13 14
Income Tax - Corporate Individual
1,112,135,316
1,289,229,447
1,485,000,000
1,688,000,000
15
16
Revenue
17 18
Revenue
19
Revenue
Motor Fuel Tax Cigar and Cigarette Tax Motor Vehicle License Tax
254,186,564
247,171,166
249,000,000
251,000,000
16
80,249,962
84,221,248
88,000,000
89,600,000
17 18
46,797,088
47,423,083
49,300,000
50,200,000
19
20
Revenue
21 22
Revenue
23
Comptroller General
24
Revenue
25 26
Revenue
27
Revenue
Malt Beverage Tax Alcoholic Beverage Tax Insurance Premium Tax Inheritance Tax Corporation Tax Wine Tax
46,369,567 40,965,099 68,042,565
7,516,597 7,665,150 10,203,115
49,750,189 38,252,184 70,205,134 11,666,679
8,653,314 10,451,990
52,000,000 40,310,000 75,000,000 12,588,000
9,000,000 11,000,000
53,000,000
20
41,000,000
21 22
76,000,000
23
12,791,000
24
9,200,000
25 26
11,200,000
27
28
Revenue
29
30
21
Revenue
Property Tax - General, Utility and Intangible
Real Estate Transfer Tax
9,564,272 423,534
10,961,648 386,584
11,400,000 402,000
28
11,600,000
29 30
409,000
21
32
TOTAL TAXES
2 ! 690,122 ,511
2,976,648,907
3,302,000,000
3,647,000,000
32
33
33
34
34
35
REGULATORY fEES AND SALES:
35
36
36
37 38
*Other Departments
39
Public Safety
Other Fees and Interest Drivers License Fees
86,975,657
97,139,066
91,717,845
91,823,566
37 38
6,610,814
7,990,479
8,200,000
8,300,000
39
40
Natural Resources
41 42
Secretary of State
43
Comptroller General
Game and Fish Fees Examining Board Fees Industrial Loan Fees
6,528,556 5,280,593 2,074,174
8,266,696 3,797,374 2,119,581
8,475,000 3,900,000 2,180,000
8,600,000
40
3,940,000
41 42
2,200,000
43
44
Public Service
45 46
Workers' Compensation
Motor Carrier Fees Workers' Compensation Assessments
1,925,704 2,954,295
2,129,600 3,459,510
2,180,000 3,862,859
2,200,000 4,238,822
44 45 46
47
Banking and Finance
Banking Fees
2,481,364
2,659,976
2,927,796
3,091,612
47
48 49
Agr iculture
50
Secretary of State
Agricultural Fees Corporation Fees
3,196,846 1,338,697
3,571,804 1,165,625
3,661,000 1,195,000
3,698,000
48 49
1,200,000
50
51
Labor
Employment Security Fees
508,469
683,361
700,500
708,000
51
52 53
TOTAL REGULATORY FEES, ETC.
119,875,169
132,983,072
129,000,000
130,000,000
52 53
54 55
GRAND TOTAL
2,809,997,680
3,109,631,979
3,431,000,000
3,777,000,000
54 55
56
56
57
*Fiscal Division of the Department of Administrative
57
58
Services, Secreatary of State, Human Resources and
59 60
other departments.
13
58
59 60
fees a: Sales 61
DISPLAY Of REVENUE COMPONENTS
Source of Tax Dollars Actual and Estimated f.Y. 1980 through f.Y. 1983
Sales Tax 36l\;
Actual f.Y. 1980 fees and Sales 51
Estimated f.Y. 1982 fees and Sales 31
14
& ......... _1 1QA1
X.
IX.
VIII.
N/A
1.4";
I.
54 .1~
f.Y. 1982 OPERATING BUDGET
DISTRIBUTION Of STATE fUNDS BY MAJOR POLICY CATEGORY
I. INTELLECTUAL DEVELOPMENT
3.1~
V. 0.41
II. HUMAN DEVELOPMENT III. NATURAL ENVIRONMENT
IV. TRANSPORTATION
IX.
X.
2.31
VIII.
1. 3"; 2.71
V. ECONOMIC DEVELOPMENT
VI. PROTECTION Of PERSONS AND PROPERTY
VII. GENERAL GOVERNMENT
I.
50.8~ ...
VIII. LEGISLATIVE - JUDICIAL
IX. GENERAL OBLIGATION BONDS
X. COST-Of-LIVING PAY RAISES! ENERGY CONSERVATION PROGRAM! UNEMPLOYMENT COMPENSATION PAYMENTS
* This percentage reflects only direct appropriations to
Intellectual Development agencies as recommended by the Governor for fiscal Year 1983. If funds are added for pay raises, the percentage appropriation recommended by the Governor for Intellectual Development would be 53.0 percent.
15
f.Y. 1983 GOVERNOR'S RECOMMENDATION
O.4~
Legislative Branch
1
LEGISLATIVE BRANCH
2
3
4 5
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
6 DEPARTMENT FINANCIAL SUMMARY
ACTUAL
ACTUAL
BUDGETED
7
EXPENDITURES EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
8 9
F.Y. 1980
F.Y. 1981
F.Y. 1982
10
11
EXPENDITURES/APPROPRIATIONS:
12 Operations
11,769,979
12,624,775
15,372,133
15,400,000
13
14
Election Blanks and Other Election Expenses 3~6~9~,~6~0~0
15 TOTAL EXPENDITURES/APPROPRIATIONS
12,139,579
12,624,775
15,372,133
15,400,000
16
1 2 J 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
"34
35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53
STATE FUNDS
12,139,579
12,624,775
15,372,133
15,400,000
* 17
18
19
* The budget request for the Legislative Branch has been included in the Governor's recommendation in estimating the total financial needs of the state for F.Y. 1983.
20 21
22
Description of Budget Unit
THE GENERAL ASSEMBLY
2J 24 25
The Constitution provides that the legislative power of the state shall be vested in the General Assembly, which consists of the Senate and the House of Representatives. The General
26
Assembly convenes in regular session annually on the second Monday in January. With two exceptions, all bills may originate in either the Senate or the House of Representatives, but all 27
bills must be passed by both branches and signed by the Governor before becoming law. The exceptions are bills raising revenue and bills that appropriate money, Which can originate only
28 29
in the House. In the event of the Governor's veto of any bill during a session, it can be repassed by a two-thirds vote of both houses.
JO
31
The Senate consists of 56 senators elected from as many senatorial districts.
THE SENATE Its presiding officer is the Lieutenant Governor who is designated as President of the Senate. The terms of
J2
JJ J4
office of the senators are for two years, and they are elected by the voters biennially in November of the even-numbered years. The minimum requirements for the office of senator are age 35
J6
of 25 years, citizenship in the state for four years and residence in the senatorial district for one year.
37
J8
THE HOUSE OF REPRESENTATIVES
39
The House of Representatives consists of 180 members who are elected from their representative districts as provided for in Chapter 47-1 of the Code of Georgia Annotated. The presiding
40 41
officer is the Speaker, who is elected by members of the House. The terms of the representatives are for two years, and they are elected by the voters biennially in November of the
42
even-numbered years. The minimum qualifications for the office of a member of the House of Representatives are age of 21 years, citizenship in the state for two years and residence in the 43 44
representative district for one year.
45
46
Explanation of Request
47 48
The Legislative Branch requests an increase of $27,867 for operations and election expenses.
49
50
Requested Appropriation The Legislative Branch is the budget unit for which the following State Fund Appropriation for F.Y. 1983 is requested: $15,400,000.
51 52
5J
54
54
55
55
56
56
57
57
58
58
59
59
60
60
18
Financial Audits Division
.- Conducts financial and compliance audits for State agencies, authorities, boards and commissions
-- Audits colleges and universities under Board of Regents
-- Aud its cou ntv and city boards of education
-- Audits regional libraries -- Establishes uniform State
chart of accounts -- Publishes State Auditor's
Annual Report and Salary Supplements .- Coordinates EDP for Department -- Provides data entry support
State Auditor
I
-- In addition to the duties of State Auditor, also serves on a number of State Boards, Authorities and Commissions
I
Deputy State Auditor
I
-- Administers fiscal and logistics functions
-- Coordinates Departmental policy -- Approves travel vouchers
(Superior Court Judges, District Attorneys, Assistant District Attorneys)
Performance Audits Division
-- Conducts performance audits on State programs
-- Conducts operational audits on systems, processes, and procedures
- Performs regulatory board audits pursuant to Sunset Act
- Drafts Fiscal Notes on retirement and regular bills
- Administers non-profit contracts
- Administers reports of all governmental retirement systems
-- Performs special projects and assignments
DESCRIPTION OF DEPARTMENT
The Department of Audits performs annual audits of State departments, institutions, agencies, commissions, bureaus and offices of the State and public school systems which receive State aid; establishes and maintains accounting systems and controls to ensure that funds are expended and administered according to law; conducts operational and program management audits; ensures that stores, equipment and property of the State are protected and properly used; and establishes and maintains an equalized adjusted School Property Tax Digest for each county in the State and for the State as a whole on an annual basis.
Tax Ratio Division
Prepares cost study manual for property appraisal work -- Appraises real estate properties -- Records value of property sales for all counties -- Records tax assessment to county tax ratio worksheets -- Compares county tax ratio wo rksheets to cou nty tax digests -- Conducts hearings or arbitration (if any) on tax ratio study resu Its with cou nties - Prepares and publishes annual tax ratio study for each county
Department of Audits
1
2 3 4
5 6 OEPARTMENT FINANCIAL SUMMARY 7 8
9 10 11 EXPENDITURES/APPROPRIATIONS: 12 Operations 13 14 15 STATE FUNDS 16
ACTUAL EXPENDITURES
F.Y. 1980
3,735,974
3,735,974
DEPARTMENT OF AUDITS
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS
F.Y. 1981
F.Y. 1982
F.Y. 1983 DEPARTMENT'S REQUESTS CONTINUATION IMPROVEMENTS TOTALS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS CONTINUATION IMPROVEMENTS TOTALS
4,364,673 4,364,673
5,169,264 5,169,264
5,575,864 5,575,864
1
2 3 4 5 6 7
8
9 10 11 12
13 14
* 15
16
17
18
* The budget request for the Department of Audits has been included in the Governor's recommendation in estimating the total financial needs of the state for F.Y. 1983.
19
17
18 19
20 21
20 21
22
23 24
25 26 27 28
29 30 31 32
33
Description of Budget Unit The Department of Audits performs the followinq functions: (1) annual audits of state departments, institutions, aqencies, commissions, bureaus and offices of the state and public school system which receive state aid; (2) establish and maintain accounting systems and controls to insure that funds are expended and administered according to law; (3) insure that stores, equipment and property of the state are protected and properly used; and (4) establish and maintain an equalized adjusted School Property Tax Digest fer each county in the state and for the state as a whole on an annual basis.
Explanation of Reguest The Deparment of Audits requests an increase of $406,600 for operations in F.Y. 1983.
22 23 24 25
26 27 28 29
30 31
32 33
34
35
36 37 38
Reguested Appropriation The Department of Audits is the budget unit for which the followinq State Fund Appropriation for F.Y. 1983 is requested: $5,575,864.
39
40
34 35 36 37 38 39
40
41 42
41 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
55
55
56
56
57
57
58
58
59
59
60
60
20
Judicial Branch
1 2
1
SUPREME COURT
2
3
3
4 5
4
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
5
6 DEPARTMENT FINANCIAL SUMMARY
ACTUAL
ACTUAL
BUDGETED
6
7 8 9
EXPENDITURES EXPENDITURES APPROPRIATIONS CON TI NUA TI ON IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
7 8
F.Y. 1980
F.Y. 1981
F.Y. 1982
9
10
10
11
EXPENDITURES/APPROPRIATIONS:
11
12
Operations
1,913,194
2,274,720
2,208,582
2,433,000
12
13
13
14
14
15
15
16
LESS FEDERAL AND OTHER FUNDS:
16
17 18
Other Funds
175,642
309,702
17
18
19
Governor's Emergency Fund
25,000
19
20
TOTAL FEDERAL AND OTHER FUNDS
21
175,642
334,702
20 21
22
23
STATE FUNDS
1,737,552
1,940,018
2,208,582
2,433,000
22
* 23
24
24
25 26
* The budget request for the Judicial Branch has been included in the Governor's recommendation in estimating the total financial needs of the state for F.Y. 1983.
25 26
27
27
28
28
29
29
30
Description of Budget Unit
30
31
The Supreme Court was created by an amendment to the Constitution of 1798, which became effective under the Act of December 22, 1835, but no enabling legislation was passed until the Act 31
32
of December 10, 1845. The present organization of the Supreme Court is defined in the Constitution of 1976 (Art. VI, Sec. 2, Pars. 1 through 7) and in the Code of Georgia Annotated
33 34
(Chaps. 24-38 through 24-46). The Supreme Court exercises appellate jurisdiction only in cases arising in the Superior Courts or State Courts which involve any of the following 9
32 33 34
35
classifications of litigation, namely: cases that depend upon a construction of the Constitutions of Georgia or the United States, or of treaties; cases in which the constitutionality of 35
36 37 38
any law of Georgia or the United States is in question; cases respecting title to land; all equity cases; all cases which involve the validity or construction of wills; all cases of
36 37
conviction of a capital felony; all habeas corpus cases; all cases involving extraordinary remedies; all divorce and alimony cases. It also has jurisdiction over cases certified to it by 38
39
~he Court of Appeals or carrled from that court by writ of certiorari. There are 7 justices on the bench of the Supreme Court, and, from time to time, they elect their Chief Justice and 39
40 41
Presiding Justice. The qualifications for the office are 3 years residence, age of 30 years or over, and 7 years experience in the practice of law. The terms of office are for 6 years
40 41
42
each. The justices are elected at the same general elections at which members of the General Assembly are elected. The Supreme Court supervises the Office of the Bar Admissions and
42
43
appoints the members of the 2 Boards responsible for the admission of persons to the practice of law, the Board to Determine Fitness of Bar Applicants (7 members) and the State Board of
43
44 45
Bar Examiners (5 members). The court makes the rules governing the bar examination and has responsibility for the supervision of the State Bar of Georgia.
44 45
46
46
47
47
48
49 50
Explanation of Reguest The Supreme Court requests an increase of $224,418 for the cost of operating the Supreme Court of the State of Georgia, including salaries of Justices and employees of the Court and
48 49
50
51
employees of the Office of Bar Admissions, 1/2 of the salaries of the Official Reporter and employees of the Reporter's Office, motor vehicle equipment purchases, and $15,000 for the cost 51
52 53
of Georgia's membership in the National Center for State Courts.
52 53
54
54
55
55
56 57
Reguested Appropriation
56 57
58
The Supreme Court is the budget unit for which the following State Fund Appropriation for F.Y. 1983 is requested: $2,433,000.
58
59
59
60
60
1 2
COURT OF APPEALS
1 2
3
3
4 5
4
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
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 55 56
57 58 59 60
DEPARTMENT FINANCIAL SUMMARY
ACTUAL
ACTUAL
BUDGETED
6
EXPENDITURES EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
7 8
F.Y. 1980
F.Y. 1981
F.Y. 1982
9
10
EXPENDITURES/APPROPRIATIONS:
11
Operat lOns
1,890,105
2,207,982
2,499,016
2,738,737
12 13
14
15
LESS FEDERAL AND OTHER FUNDS: Other Funds
31,632
16
17
18
Governor's Emergency Fund
4,044
61,638
19
TOTAL FEDERAL AND OTHER FUNDS
4,044
93,270
20 21
STATE FUNDS
1,886,061
2,114,712
2,499,016
2,738,737
22
* 23
24
25
* The budget request for the Judlc1al Branch has been Included 1n the Governor's recommendat1on 1n estImatIng the total fInancIal needs of the state for f.Y. 1983.
26
27
28
29
DescrIptIon of Budget UnIt
30
The Court of Appeals was created by an amendment to the Const1tut1on of 1877 WhICh was rat1fled on November 6, 1906. The present organ1zat1on of the court is def1ned In the Const1tut1on of 1976 (ArtIcle VI, SectIon 2, Par. 8) and In the Code of GeorgIa Annotated (Chapters 24-35 through 24-36a). The Court of Appeals exerCIses appellate jurlsd1ctlon only for the trIal and
31 32
33
correction of errors of law In those cases arIsing in the Super1or, State, and CIVIl Courts over WhICh the Supreme Court does not have jurlsdlct1on. The court consIsts of 9 judges who
34
elect 1 of theIr number as ChIef Judge, in such manner and at such tIme as may be prescrIbed by rules or order of the court. The court SItS 1n 3 dIvIsIons, composed of 3 judges each, and
35 36
hears and determInes, 1ndependently of the others, the cases ass1gned to 1t, except that all members of the court sItting as 1 court shall pass on and determ1ne each case 1n WhICh there 1S 37
a dIssent 1n the d1v1slon to WhICh the case was orlg1nally assIgned. The judges are elected at the same general elect10n at WhICh members of the General Assembly are elected. The
38
qualif1cat1ons of the office are 3 years resIdence, age of 30 years or over, and 7 years experIence In the pract1ce of law. The terms of offIce are for 6 years each.
39 40
41
42
ExplanatIon of Request
43 44
The Court of Appeals requests an Increase of $239,721 for operations 1n F.Y. 1983.
45
46
47
48
equested ApproprIatIon
49
The Court of Appeals 1S the budget unIt for Wh1Ch the followIng State Fund ApproprIation for F.Y. 1983 1S requested: $2,738,737.
SO
51
52
53
54
55
56
57
58
59
60
23
1
SUPERIOR COURTS
1
2
2
3
3
4
4
5
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
5
6 DEPARTMENT FINANCIAL SUMMARY
ACTUAL
ACTUAL
BUDGETED
6
7 8
EXPENDITURES EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
7 8
9
F.Y. 1980
F.Y. 1981
F.Y. 1982
9
10
10
11
EXPENDITURES/APPROPRIATIONS:
11
12 Operations
13,205,427
14,848,376
16,194,485
19,285,976
12
13
13
14
14
15
15
16 LESS FEDERAL AND OTHER FUNDS:
16
17 18
Federal Funds
140,981
17 18
19 Other Funds
181,065
176,124
19
20 Governor's Emergency Fund
6,000
20
21
TOTAL FEDERAL AND OTHER FUNDS
22
322,046
182,124
21 22
23
23
24 STATE FUNDS
12,883,381
14,666,252
16,194,485
19,285,976
25
26
27
* The budget request for the Judicial Branch has been included in the Governor's recommendation in estimating the total financial needs of the state for F.Y. 1983.
28
29
*
24 25
26
27
28
29
30
30
31 Description of Budget Unit
31
32
Included within this budget unit is the funding for the operations of the Superior Courts, the Prosecuting Attorneys' Council of Georgia, the Judge Sentence Review Panel, and the Advisory 32
33 34
Council for Probation. The Superior Courts, which are courts of both law and equity, have exclusive jurisdiction in cases of divorce, in cases respecting titles to land, in equity cases 3343
35 and in criminal cases where the sentence might be penitentiary confinement or death; and they have concurrent jurisdiction in all other classes of cases with the State Courts, Civil Courts, 35
36 37 38
and County Courts. The judges and district attorneys of the Superior Courts are elected by the voters of the respective judicial Circuits at the same general electiOn at which members of the General Assembly are elected. At present, there are 159 Superior Courts, qrouped into 42 judicial CirCUits, 116 judqes (January 1, 1982) and 42 district attorneys. The State is also
333678
39 diVided into 10 administrative districts composed of the superior court judges within each district, 1 of which is an administrator of each district.
39
40
40
41
41
42
42
43 Explanation of Request
43
44 45
The Superior Courts request an increase in state funds of $3,091,491. The total request of $19,285,976 includes $11,721,900 for the judges of the Superior Courts, $6,610,063 for the
44 45
46
district attorneys, $93,651 for the Sentence ReView Panel, $450,488 for the operation of the Prosecuting Attorneys' CounCil, $335,000 for URESA fees, and $74,874 for the Probation AdVisory 46
47
CounCil.
47
48
48
49
49
50
50
51
Requested Appropriation
51
52 53
The Superior Courts is the budget unit for which the follOWing State Fund Appropriation for F.Y. 1983 is requested: $19,285,976.
52 53
54
54
55
55
56
56
57
57
58
58
59
59
60
60
24
1
2
ADMINISTRATIVE OFFICE OF THE COURTS
1 2
3
J
4 5
4
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
5
6 DEPARTMENT FINANCIAL SUMMARY
ACTUAL
ACTUAL
BUDGETED
6
7 8
9
EXPENDITURES EXPENDITURES APPROPRIATION~ CONTI"IUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
7 8
F.Y. 1980
F.Y. 1981
F.Y. 1982
9
10 11
EXPENDITURES/APPROPRIATIONS:
10 11
12 Operations
1,275,046**
1,275,944**
1, 202,960**
1,001,353
12
13
13
14
14
15
15
16 LESS FEDERAL AND OTHER FUNDS:
16
17 18
19
Federal Funds Other Funds
560,950
177 ,927 66,751
17
18 19
20 Governor's Emergency Fund
6,166
20
21
fOT AL FEDERAL AND OTHER FUNDS
22
560,950
250,844
21 22
23
23
24
24
25 STATE FUNDS 26
714,096**
1,025,100**
1,202,960**
1,001,353
27
28
*The budget request for the Judicial Branch has been included in the Governor's recommendation in estimating the total financial needs of the state for F.Y. 1983.
29 30
**Includes appropriations to the Judicial Administrative Districts which have requested to be conSidered as a separate budget unit beginning in the F.Y. 1982 Amended Budget.
31
32
* 25
26 27 28 29
30 31
32
33 34
Description of BUdget Unit
35
The Administrative Office of the Courts (Aoc) is charged by law to consult With and assist judges and other court personnel in matters of court administration; to examine the adminiS-
36 trative ann bUSiness methods and systems used in the judicial system and to make recommendations for their improvement; to compile statistical and financial data and other information
37 38
on the judicial work of the courts and related offices; to examine the state of dockets and practices and procedures of the courts and to make recommendations in thiS area; to serve as
39
fiscal and budget officer for the judicial system and prepare budget estimates of state appropriations necessary for the maintenance and operation of the judicial system; to study the
40 courts, assist court personnel, and make recommendations for improvements to the courts; to perform additional duties aSSigned by the Judicial CounCil; to produce an annual report on
41 42
the work of the courts and the actiVities of the AoC. Other legislated responsibilities are to assist in the adoption of retention schedules for court records and to prOVide adminiS-
33
34 35 36 37 38 39 40
41 42
43
trative and staff work to the Board of Court Reporting. As of September 1981, there were seventeen budgeted POSitions at the AoC. All work of the Administrative Office of the Courts
44
is performed under the superVision of the Judicial CounCil, which also promulgates rules and regulations, sets fees, and determines transcript style for court reporters. The Judicial
45 46
CounCil is composed of 21 Judges, 1 superior court clerk, and 2 past preSidents of the State Bar of Georgia. The Institute of ContinUing Judicial Education prOVides orientation and
47 continUing education for judges and court personnel. The director of the Administrative Office of the Courts serves as secretary to the Georgia Justice Courts Training CounCil which
48
prescribes minimum qualifications for the certification of justices of the peace and small claims court judges.
49
50
43 44 45 46 47 48 49
50
51
51
52
Explanation of Request
53 54
The request includes $643,633 for the Administrative Office of the Courts and $357,720 for the Institute of ContinUing Judicial Education.
55
52 53
54 55
56
57 58
Requested Appropriation
59 The Administrative Office of the Courts is the budget unit for which the follOWing State Fund Appropriation for F.Y. 1983 is requested: $1,001,353.
60
56 57 58 59 60
25
1 2
APPELLATE COURT REPORTS
1 2
3
3
4
4
5
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
5
6 DEPARTMENT FINANCIAL SUMMARY
ACTUAL
ACTUAL
BUDGETED
6
7 8
EXPENDITURES EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
7 8
9
F.Y. 1980
F.Y. 1981
F.Y. 1982
9
10 11
EXPENDITURES/APPROPRIATIONS:
12 Operatlons
109,727
172 ,507
175,000
190,000
10
11 12
13
14 15
STATE FUNDS
109,727
172,507
175,000
190,000
13 14
* 15
16
16
17
18
* The budget request for the Judlclal Branch has been Included In the Governor's recommendatlon In estlmatlng the total flnanclal needs of the state for F.Y. 1983.
17 18
19
19
20
20
21
21
22
Descrlptlon of Budget Unlt
22
23 lhe Court Reporter provIdes coples of the publlshed reports of the appellate courts for offiCIal dlstrlbutlon, exchange, and sale under the provlslons of Code Chapter 90-2. CopIes are
23
24
furnIshed to Judges, Distrlct Attorneys, Clerks and others as requlred by law.
25
26
27
28
29 30
Explanatlon of Reguest The Appellate Court Reports requests an Increase of $15,000 for operatIons in F.Y. 1983.
31
32
24 25 26 27 28 29
30 31 32
33
33
34 Reguested Approprlatlon 35 The Appellate Court Reports IS the budget unIt for WhiCh the followlnq State Fund Approprlatlon for F.Y. 1983 IS requested: $190,000. 36
37
38 39
40 41
34 35 36 37 38
39 40 41
42 43
42 43
44
44
45
45
46
46
47
47
48 49
48 49
50
50
51
51
52
52
53
53
54
~4
55
55
56
56
57
58
50
59
60
60
26
1 2'
BOARD OF COURT REPORTING OF THE JUDICIAL COUNCIL
1
2
3
3
4 5
4
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
5
6 DEPARTMENT FINANCIAL SUMMARY
ACTUAL
ACTUAL
BUDGETED
6
'7
8
9
EXPEND ITURES EXPENDITURES APPROPRIATIONS CONT INUA TION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
7 8
F.Y. 1980
F.Y. 1981
F.Y. 1982
9
10
10
11
EXPENDITURES/APPROPRIATIONS:
11
12 Operations 13
21,368
28,626
14,123
16,682
12 13
14
14
15
15
16
LESS FEDERAL AND OTHER FUNDS:
17 18
Other Funds
10,813
16,333
16 17
18
19
19
20 STATE FUNDS 21
10,555
12,293
14,123
16,682
*
20 21
22
22
23
* The budget request for the JudIcial Branch has been included In the Governor's recommendation In estimatIng the total fInancial needs of the state for F.Y. 1983.
23
24
24
25
25
26
26
27 28
29 30
DescrIptIon of Budget Unit The Board of Court Reporting of the JudiCIal CouncIl was created by the General Assembly In 1974. The Board is composed of 4 court reporters, 2 attorneys, and 1 judge. Its purpose is to
27 28 29
establish certIfication rules and requlations, to requIre certification of court reporters, and to revoke lIcenses of reporters where required. The Board tests applicants at least tWice 30
31 annually and currently has 565 certified court reporters and approximately 50 reporters operatIng on temporary permits.
31
32
32
33
33
34
34
35 ExplanatIon of Request
36
The Board of Court Reporting requests an increase of $2,559 for operations. State funds are requested for personnel cost only. The other operating costs for the Board are defrayed by
37
35 36
37
38
revenues from certificatIon fees.
38
39
39
40
40
41
41
42
Requested ApproprIation
42
43 The Board of Court Reporting of the Judicial Council is the budget unIt for which the follOWing State Fund ApproprIation for F.Y. 1983 is requested: $16,682. 44
43 44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58
58
59
59
60
60
27
1
1
2
COUNCIL or JUVENILE COURT JUDGES
2
3 4 5
3
4
r.Y. 1983 DEPARTMENT'S REQUESTS
r.Y. 1983 GOVERNOR'S RECOMMENDATIONS
5
6 DEPARTMENT rINANCIAl SUMMARY 7 8 9
ACTUAL
ACTUAL
BUDGETED
6
EXPENDITURES EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
7 8
r.Y. 1980
r.Y. 1981
r.Y. 1982
9
10
10
11 12
EXPENDITURES/APPROPRIATIONS:
13 Operations
14
199,122
527,604
97,592
108,490
11 12 13 14
15
15
16
16
17
LESS FEDERAL AND OTHER FUNDS:
17
18 Federal Funds 19
120,217
440,104
18 19
20
21
STATE FUNDS
78,905
87,500
97,592
108,490
20
* 21
22
23 24
* The budget request for the Judicial Branch has been Included in the Governor's recommendation in estimating the total financIal needs of the state for f .Y. 1983.
22 23 24
25
26
27 28 DescrIption of Budget Unit
29 The judges of courts exercISIng jurisdIction over juveniles constitute the CouncIl of Juvenile Court Judges. The Council annually elects from among its members a judge to serve as
30
presIdIng judge and chairman of the Councll. The CouncIl meets at stated times fIxed by it, or on call of the chairperson. The CouncIl may establlsh general pollcies for the conduct
31 32
of courts exercISIng jurisdIction over juvenIles and promulgate rules governing practices and procedures of the courts. ThiS includes preparation of manuals, collection of statistics
25 26 27 28 29
30 31
32
33 and data on caseload, research for the courts, and establIshIng standard procedures for coordinatIon of state and local probation serVices. There are currently 9 full-tIme, 41 part-
33
34
time, and 39 Superior Court judges who hear juvenile cases.
35
36
37
38
39 40
ExplanatIon of Request The CounCIl requests an increase of $10,898 for normal personnel increases, for Increased operating expenses, and for additional printing costs to cover the prIntIng of the pamphlet
41
verSIon of TItle 24A, the Juvenile Court Code. The code has prevIously been published by the OffIce of the Secretary of State. In addItion the CounCil has been asked to print uniform
42
complaint forms to be used in Juvenile Courts stateWIde.
43
44
34 35 36 37 38
39 40 41 42
43 44
45
45
46
47 48
Requested ApproprIation The CounCil of JuvenIle Court Judges is the budget unit for WhiCh the followIng State Fund ApproprIatIon for F.Y. 1983 is requested: $108,490.
46 47 48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58
58
59
59
60
60
28
1 2
GEORGIA INDIGENT DEfENSE COUNCIL
1 2
3
3
4 5
4
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
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 55 56
57 58 59 60
DEPARTMENT fINANCIAL SUMMARY
EXPENDITURES/APPROPRIATIONS: Operations
ACTUAL
ACTUAL
BUDGETED
EXPENDITURES EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
f.Y. 1980
f.Y. 1981
f.Y. 1982
CONTINUATION IMPROVEMENTS TOTALS
536,535
425,773
2,000,000
LESS fEDERAL AND OTHER fUNDS: federal Funds Other funds TOTAL fEDERAL AND OTHER FUNDS
STATE FUNDS
244,527 42,008 286,535
250,000
69,292 24,343 93,635
332,138
2,000,000
* The budget request for the Judlcial Branch has been 1ncluded in the Governor's recommendation 1n est1mating the total financlal needs of the state for f.Y. 1983.
Description of Budget Unlt The Georgia Indlgent Defense Council has responslbility for providing legal services in criminal cases to those persons financially unable to retain counsel in counties and judicial
c1rcults throughout the state.
Explanation of Request The Georgia Indlgent Defense Councll requests $2,000,000 for operatlons.
Requested Approprlation The Georg1a Indlgent Defense Counc1l is the budget unlt for Wh1Ch the follow1ng State fund Appropr1ation for F.Y. 1983 is requested: $2,000,000.
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 55 56 57 58 59 60
1
2
J
JUDICIAL ADMINISTRATIVE DISTRICTS
1
2 J
4 5
4
F.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
5
6 DEPARTMENT FINANCIAL SUMMARY
7 8
9
10
ACTUAL
ACTUAL
BUDGETED
6
EXPENDITURES EXPENDITURES APPROPRIATIONS CONTI NUA TI ON IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
7 8
F.Y. 1980
f.Y. 1981
F.Y. 1982
9
10
11
EXPENDITURES/APPROPRIATIONS:
12 Operations
368,176**
420,366**
464,938**
598,708
13
14
15
16 STATE FUNDS
368,176**
420,366**
464,938**
598,708
17
18
19
*The budget request for the Judicial Branch has been Included in the Governor's recommendations In estimating the total fInancial needs of the state In F.Y. 1983.
11
12
1J
14
15
*
16 17
18
19
20
21 22 23
24
25 26 27 28
29 JO J1 32
3J J4
J5 36 J7 J8
J9 40 41 42
4J 44 45
**Funds were appropriated and included in the budget unIt of the AdmInIstratIve OffIce of the Courts.
20 21
22
DescrIptIon of Budget UnIt
2J 24
The 10 Judicial Administrative Districts were created by an act of the General Assembly in 1976 and provide general court admInistratIve services to the Superior Courts in GeorgIa. An
25
administrative assistant, working under the direction of the dIstrIct admInIstrative judge, provides services to judICIal circuIts and assistance to local courts in the areas of judicial 26
budgets, jury usage, personnel services, caseload management, court reportIng services, indIgent defense programs, grant administration, workload data and special projects designed to
27 28
Improve court operatIons.
29
JO
J1
J2
ExplanatIon of Reguest
JJ
The Judicial AdministratIve Districts have requested to be conSIdered as a separate budget unit for F.Y. 1983. PrevIously, the JudiCIal AdmInIstrative Districts have been included in the J4
budget unit of the Administrative OffIce of the Courts. The JudICIal AdmInIstratIve Districts request an increase of $133,770 for operations.
J5 J6
J7
J8
Reguested Appropriation The JudiCIal AdminIstrative DIstricts is the budget unIt for which the follOWIng State Fund ApproprIation for F.Y. 1983 is requested: $598,708.
J9 40
41
42
4J
44
45
46 47 48 49 50 51 52 53
46
47 48 49
50 51 52 5J
54
54
55
55
56
56
57
57
58
58
59
59
60
60
JO
1
I
L
JUDICIAL QUALIfICATIONS COMMISSION
2
J
J
4 5
4
f.Y. 198J DEPARTMENT'S REQUESTS f.Y. 198J GOVERNOR'S RECOMMENDATIONS 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
55 56
57 58 59 60
DEPARTMENT fINANCIAL SUMMARY
ACTUAL
ACTUAL
BUDGETED
6
EXPENDITURES EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS CONTI NUA TI ON IMPROVEMENTS TOTALS
7 8
f.Y. 1980
f.Y. 1981
f.Y. 1982
9
10
EXPENDITURES/APPROPRIATIONS:
11
12
Operations
38,395
37,526
49,760
50,000
13
14
15
STATE FUNDS
38,395
37,526
49,760
50,000
16
* 17
18
* The budget request for the JudicIal Branch has been Included In the Governor's recommendation In estimating the total financial needs of the state for F.Y. 1983.
19 20
21
22
23
DescriptIon of Budget UnIt
24
The 1972 General Assembly approved Senate Resolution 217, WhICh provides for a JudIcial QualifIcations CommIssion of the State of Georgia in the form of a constitutional amendment. This 25
amendment was approved by the voters on November 7, 1972. The CommiSSion, conSIstIng of 2 judges of any court of record, 3 members of the State Bar of Georgia, and 2 lay citizens, is
26 27
charged wIth the responsibIlIty for investigating complaInts against judges of the courts of the state and for making recommendatIons to the Supreme Court regardIng the removal,
28
diSCIplIne or rebr;;ment of such judges.
29 30
31
32
ExplanatIon of Reguest
33 34
1he JudIcial Quall f icat lOns CommIssion requests an increase of $240 for cost of operations.
35
36
37
Reguested ApproprIatIon
38 39
The Judicial Qualifications CommIssIon IS the budget unit for WhICh the followIng State Fund Appropriation for F.Y. 1983 IS requested: $50,000.
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
J1
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
:n
34 35 36 37 38 39 40 41 42 43 44
45
46 47 48 49
50 51
52 53
54 55
56
57 58 59 60
1
GEORGIA JUSTICE COURTS TRAINING COUNCIL
2
3
4
F.Y. 1983 DEPARTMENT'S REQUESTS F.Y. 1983 GOVERNOR'S RECOMMENDATIONS 5
DEPARTMENT FINANCIAL SUMMARY
ACTUAL
ACTUAL
BUDGETED
6
EXPENDITURES EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS CONTINUA TION IMPROVEMENTS TOTALS
7 8
F.Y. 1980
F.Y. 1981
F.Y. 1982
9
10
EXPENDITURES/APPROPRIATIONS:
11
12
Operations
29,894
23,102
12,100
47,000
13
14
15
16
LESS FEDERAL AND OTHER FUNDS:
17
Other Funds
9,894
12,102
18 19
STATE FUNDS
20,000
11,000
12,100
47,000
* The budget request for the Judicial Branch has been included in the Governor's recommendation in estimating the total financial needs of the state for F.Y. 1983.
20
* 21
22 23 24
25
26
27
Description of Budget Unit
28
The Georgia Justice Courts Training Council was created by the General Assembly in 1978. The Council is composed of 5 justices of the peace and the director of the Administrative Office of the Courts or his designee, who shall not be a voting member. Its purpose is to establish rules and regulations; to approve schools; to prescribe minimum qualifications for
29 30 31
instructors at approved schools; to issue certificates of training to any justice of the peace satisfactorily complying with an approved training program established; to cooperate with
32
and secure the cooperation of every department, agency or instrumentality in the state government or its political subdivisions in furtherance of the purposes of this Act; to do any and
33
all things necessary or convenient to enable it wholly and adequately to perform its duties and to exerCise the power granted to it; and to prescribe, by rules and regulations, the
34 35
minimum requirements for curricula .and standards composing the initial in-service, advanced, speCialized, continuing training courses for certification.
36
37
38
Explanation of Reguest
39
The Georgia Justice Courts Training Council requests an increase of $34,900 for educational materials and seminar expenses.
40
41
42
43
Reguested Appropriation
44
The Georgia Justice Courts Training Council is the budget unit for which the follOWing State Fund Appropriation for F.Y. 1983 is requested: $47,000.
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
32
Georgia Building Authority
Attached for Administrative Purposes ~------
Commissioner
-- - --_. Attached for Administrative Purposes
State Properties Commission
DESCRIPTION OF DEPARTMENT
The Department of Administrative Services is assigned the following missions and responsibilities:
507
4
6
- Maintains an inventory of State-owned real property
to manage, invest and disburse most State revenues; to insure all State real and personal property; to adjust all State employee claims under Workers' Compensation; to provide centralized purchasing
Departmental t-----------f Administration
36
services for State agencies; to collect and dispose of State and federal surplus property; to manage Stateowned administrative space; to maintain a centralized inventory of all State-owned property and all
- Consolidates the Department's budget requests
- Monitors expenditures - Maintains accounting
records - Provides management con-
sulting services to the Department -- Coordinates interagency relations -- Provides personnel services to the Department
administrative space; to provide centralized data processing services to State agencies; to provide an interagency mail service; to provide centralized printing services; to provide a central supply service to, State and local government agencies; to provide a Capitol Hill Motor Pool, motor vehicle maintenance facilities and motor vehicle policy management for State agencies; and to provide centralized telephone communications assistance and radio repai r service. The Department had 1103
I
I
I
I
I
I
budgeted positions as of October 1, 1981.
Fiscal Division
Purchasing Division
49
97
- Receives, invests and disburses most State revenues
-. Develops and maintains the Personnel Accounting Control System and the Financial Accounting Control System for State agencies
-- Insures all State real and personal property
- Adjusts all claims under Workers' Compensation for State employees injured on the job Provides safety education and train ing to State employees Inspects State facilities for fire and hazard safety and adjusts property losses
- Purchases and administers a Statewide insurance coverage for State operated automobile liability, general liability and blanket bonds
- Processes purchase requ isitions for State agencies by soliciting bids and issuing purchase orders
-- Authorizes State agencies to make certain purchases
- Develops product specifications and standards
_. Develops Statewide pur chasing contracts
- Processes State agency lease, rental, maintenance and service contracts
- Maintains a centralized inventory of State-owned personal property
- Disposes of State and Federally-owned surplus property
Information and Computer Services Division
668
Designs and develops data processing programs and systems for State agencies - Processes data and provides output products to State agencies
Communication Services Division
106
Operates the Georgia Interactive Telecommunication network for local and long distance telephone needs of State agencies -- Provides telephone directory and information services Provides technical consu Iting serv ices to State agencies Operates radio communication repair centers for State agencies
General Services Division
132
Provides interagency mail services to State agencies in the Atlanta metro pol itan area Operates a Capitol Hill motor pool for State employees Operates a motor vehicle maintenance facility in Atlanta for State agencies Manages an interagency gasoline billing system -- Develops motor vehicle management policies - Provides printing services to State agencies Purchases certain office and paper supplies in bulk for resale to 'State agencies and 'local governments - Maintains a central supply warehouse
Space Management Division
11
-- Ma intains an inventory of State agency occupied office space
-- Negotiates commercial office space leases for State agencies
-- Assigns State-owned office space
DESCRIPTION OF ATTACHED AGENCIES
The Georgia Building Authority provides maintenance, groundkeeping, food service, parking, and security for the employees and facilities within the Capitol Hill Office Complex and other specified areas. The State Properties Commission coordinates the purchase, management, inventory records and disposition of real property acquired and owned by the State. The number shown in the lower right hand corner of each organization block represents the number of budgeted positions.
\
'~
Department of Administrative Services
1
DEPARTMENT Of ADMINISTRATIVE SERVICES
2
3
1
2
3
4 5
4
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
5
6 DEPARTMENT fINANCIAL SUMMARY
ACTUAL
ACTUAL
BUDGETED
6
7 8
9 10
EXPENDITURES EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
7 8
f.Y. 1980
f.Y. 1981
f.Y. 1982
9
10
11
EXPENDITURES/APPROPRIATIONS:
12
Personal Services
18,751,914
13
Regular Operating Expenses
4,671,139
14 15 16
Travel Motor Vehicle Equipment Purchases
17
Publications and Printing
18
Equipment Purchases
117 ,069 332,166 159,985 501,062
19
Computer Charqes
4,849,382
20
Real Estate Rentals
21
Telecommunications
22 23 24
Per Diem, fees and Contracts Capital Outlay
25
Utilities
26
Workers' Compensation Payments
1,367,104 356,839
1,926,489
21,696 2,500,000
27
Telephone Billinqs
19,641,841
28
Public Safety Officers Indemnity fund
29 30
31
Rents and Maintenance Payments to D.o.A.S. fiscal Division
32
Unemployment Compensation Reserve
442,860 8,851,792 2,243,396 1,300,767
33
Direct Payments to the Georqia Buildinq
34
Authority for Operations
1,550,000
35
Direct Payments to the Georqia Building
36 37 38
Authority for Authority lease Rentals Direct Payments to the Georqia Buildinq
39
Authority for Capital Outlay
850,000
40
Direct Payments to the Georgia Buildinq
41
Authority for floyd Building Operations
42
Materials for Resale
43 44
TOTAL EXPENDITURES/APPROPRIATIONS
5,091,577 75,527,078
21,235,503 4,897,180
145,423 262,372 330,228 780,043 5,007,182 1,460,137 372,304 2,077,407
20,332 3,500,000 21,039,912
875,860 10,300,125 2,243,396
1,731,596
55,000
850,000
6,706,107
200,000 5,717,570 89,807,677
24,399,070 5,841,206
144,392 332,580 351,475 332,250 5,748,439 1,477 ,902 426,330 1,078,313
23,980
24,943,000 608,800
12,051,986 2,243,396 1,500,000
705,480
850,000
27,100,000
900,000 5,825,000 116,883,599
25,927,623 6,650,312
181,553 413,200 387,636 250,438 5,476,686 1,496,991 508,960 889,200
25,180
26,672,983 608,800
12,852,414 2,270,896 1,750,000
705,480
850,000
100,000
900,000 6,213,345 95,131,697
333,445 131,391
53,620 1,000
9,169,391 1,357,030
3,300 25,000 500,000
947,603 484,253
13,006,033
26,261,068 6,781,703
235,173 413,200 388,636 9,419,829 6,833,716 1,496,991 512,260 914,200 500,000
25,180
26,672,983 608,800
13,800,017 2,755,149 1,750,000
705,480
850,000
100,000
900,000 6,213,345 108,137,730
25,170,705 5,918,836
160,620 318,700 370,690 194,343 5,300,464 1,487,551 460,500 888,800
25,180
24,000,000 608,800
12,852,414 2,270,896
850,000
1,461,792
5,825,000 88,165,291
216,130 82,641 53,120
1,000 9,164,816
335,710 1,000
25,000
947,603 484,253
11,311,273
11 25,386,835 12
6,001,477 13
213,740 14
318,700 371,690 9,359,159
15 16
17
18
5,636,174 19
1,487,551 20
461,500 21
913,800 22 23
25,180
24 25
26 24,000,000 27
608,800 28
13,800,017 29
2,755,149
30 31
32
33
34
35
850,000 36 37
1,461,792
38 39
40
41
5,825,000 42
99,476,564 43 44
45
45
46
46
47
lESS FEDERAL AND OTHER FUNDS:
48
Other Funds
49 50
51
Governor's Emerqency Fund TOTAL FEDERAL AND OTHER FUNDS
49,267,862 69,600
49,337,462
56,015,102 55,000
56,070,102
63,935,176 63,935,176
69,075,392 69,075,392
3,184,162 3,184,162
72,259,554 72,259,554
64,324,489 64,324,489
3,090,700 3,090,700
47 67,415,189 48
49
67,415,189 50 51
52
53
STATE FUNDS
26,189,616
33,737,575
52,948,423
26,056,305
9,821,871
35,878,176
23,840,802
8,220,573
32,061,375
52 53
54
54
55 56
PoSI lIONS
1,107
1,096
1,110
1,110
18
1,128
1,110
11
1,121 S5
56
57
58
MOTOR VEHICLES
287
284
284
284
284
284
284
57 58
59
59
6(}
60
34
1
2
DEPARTMENT OF ADMINISTRATIVE SERVICES - F.Y. 19B3 BUDGET SUMMARY
3
4
5
6
F.Y. 1982 BUDGETED APPROPRIATIONS
7
8 9
CONTINUATION FUND CHANGES
10
11
1. State Properties Commission onqoinq costs.
12
13
2. Georgia Building Authority:
14
15 16
a. Operations
17
b. Capital Outlay Projects
18
19
c. Floyd Buildinq Operations
20
21
3. To provide continuation costs for the department's onqoinq programs (State Funds).
22
23
4. To continue direct fundinq of unemployment claims to the department. The Governor recommends this expense be charqed to the various
24 25
aqencies' personal services budqet in F.Y. 1983.
26 27
5. To adjust continuation funds for computer charqes.
28 29
6. To supplant state funds with increased aqency funds. Payments to the Fiscal Division from the Data Processinq Division; $27,500,
30
increase in retained salvaqe value by State Property Disposal - $5,555.
31
32
7. To delete state funds in the General Services Division.
33
34
TOTAL CHANGE IN STATE FUNDS - CONTINUATION
35
TOTAL STATE FUNDS - CONTINUATION
36
37
38
AGENCY F~NDS - F.Y. 1982 APPROPRIATION
39 40
CONTINUATION AGENCY FUND CHANGES
41 42
1. To provide continuation increases for onqoinq proqrams (Aqency Funds).
43 44
2. To provide for upqradinq various job classes in the Data Processinq Division.
45
46
3. To provide for increases in the telephone billinqs object class. The Governor recommends establishinq this object class at $24,000,000
47
and makinq adjustments by amendment to reflect future rate increases.
48
49
4. To provide for increases to the materials for resale object class.
50
51
TOTAL CONTINUATION AGENCY FUNDS CHANGES
52
53
TOTAL CONTINUATION AGENCY FUNDS
54
55
56
57
58 59
35
60
1
DEPARTMENT'S
GOVERNOR'S
2
REQUESTS
RECOMMENDATION
3 4
5
52,94B,423
52,94B,423
6
7
8
9
10
6,98B
6,988
11
12
13
14
0
(705,480)
15 16
(27 ,000,000)
(25,638,208)
17 1B
0
(900,000)
19 20
248,172
140,345
21
22
23
250,000
(1,500,000)
24 25
(296,527 )
(410,515)
26 27
28
(33,055)
29
(33,055 )
30
(67,696)
31
(67,696;
32
33
(26,B92,118)
(29,107,621)
34
26,056,305
23,840,802
35
36
37
63,935,176
63,935,176
3B
39
40
2,486,489
1,332,313
41 42
535,399
0
43 44
45
46
1,729,983
(943,000)
47
4B
388,345
0
49
50
5,140,216
389,313
51
52
69,075,392
64,324,489
53
54
55
56
57
5B
59
60
1
DEPARTMENT OF ADMINISTRATIVE SERVICES - F.Y. 1983 BUDGET SUMMARY (Continued)
2
3 4
IMPROVEMENT FUNDS SUMMARY
5
6
1. To provide a senior clerk to serve as receptionist for the personnel program ~ Departmental Administration Division (State Funds).
7
8
2. Funds for an administrative assistant in the contracts section of the Departmental Administration Division to reduce the current amount
9 10
of time required for processinq contractual documents eState Funds).
11 12
3. To provide additional funds for development costs of the Fiscal Accounting Control (FACS) and Personnel Accounting Control System (PACS)
13
of the Treasury and Fiscal Services Division (State Funds).
14
15
4. To purchase 2 IBM 3081 or equivalent processors and provide for related items necessary to implement a new hardware direction --
16
- 2 new processors
17 18
- Virtual memory software
9,647,769 5,028
19
- 4 systems support positions
95,801
20
- Disk drives for IBM 4331 processors
21 22
- Various software features
21,175 195,592
23
- ~ystems support training
125,975
24
- Additional communications controllers
25 26
- Communications controllers for network node processors
202,320 110,760
27
- Operating system software
60,000
28
- Additional tape and disk equipment
29 30
- CPU interface devices
241,536 111,192
31
- Enqineering support section clerk
12,755
32
Total Funds
33 34
Less: Surplus Property Reserve
10,829,903 (1,363,516)
35
Users Fees
(1,666,387)
36
State Funds
37
7,800,000
38
5. Funds for a senior secretary/typist in the operations analysis section of the Departmental Administration Division (State Funds).
39
40
6. Funds for 4 positions (1 project manager and 3 project consultants) and computer charqes to provide for the continued
41 42
development and modification of 3 data processing systems for statewide use includinq:
43
Vehicle Accountinq System (VACS)
$400,000
44
Real and Personal Property Inventory System (RAPPS)
53,000
45 46
Supplies Inventory System
70,000
47
The Governor's recommendation includes funds for the Vehicle Accountinq System and 2 positions (State Funds).
48
49
7. To provide capital outlay funds for relocation of the Capitol Hill Motor Pool to a location currently available from the
50
Georgia Buildinq Authority (State Funds).
51
52 53 54
8. Lease/purchase of 1 2-color perfecting press by the Printing Services Division to reduce the cost of purchasing this service from outside vendors (Aqency Funds).
55
56
57
58
59
36
60
DEPARTMENT'S
GOVERNOR'S
1
REQUESTS
RECOMMENDATIONS 2
3
4
5
11,395
0
6
7
8
18,700
0
9
10
11
694,310
0
12 13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
10,829,903
10,829,903
36
37
15,720
0
38
39
40
41
42
43
44
45
627,163
357,710
46 47
48
500,000
49
0
50
51
52
48,000
0
53
54
55
56
57
58
59
60
1
2 DEPARTMENT Of ADMINISTRATIVE SERVICES - f.Y. 1983 BUDGET SUMMARY (Continued)
3
4 5 IMPROVEMENT fUNDS SUMMARY
6
7 8
9. To provide funds for operatinq cost of a new computerized budqet system in the Department.11 Administration Division (State funds).
9 10
10. Funds for computer charqes of the Communications Services Division for the billinq and free"elL,lcy coodination computer systems (Aoency Funds)
11 12
11. To provide funds for modifications in the existinq computerized purchasino/manaqement system file of the Procurement Administration
13
Division (State Funds).
14
15 12. Funds for 1 senior secretary position in the Worker's Compensation Prooram, Self Insurance Services Activity, to enable more
16
efficient processinq of claims beinq added to the computer (Aoency Funds).
17
18 13. Funds for 1 storekeeper position in the Central Supply Services Activity to efficiently process orders from state aoencies on all
19 20
common-use items (Aqency Funds).
21 22
14. Funds for 1 position and related operatinq expenses in the Office of External Affairs to provide a complete business service
23
proqram encompasing the interests of all business concerns includinq small businesses, women owned businesses and minority
24
business enterprises (State Funds).
25
26 15. Funds in per diem, fees and contracts to conduct a feasibility study for alternatives to the telpak com~lnications service offerinq
27 28
currently utilized by the State (Aoency Funds).
29 30
16. Funds for 1 oeneral trades craftsman in the Surplus Property Services Activity to develop a typewriter repair shop that offers
31
State aqencies the current trade-in value on surplus typewriters and repairs them for resale in distribution centers (Aqency Funds).
32
33 17. Funds for equipment rental by the Purchasinq Operations Proqram to provide additional word processino stations for buyinq teams
34
to process award of statewide contracts (State Funds).
35
36 18. Funds for 2 communication technician positions in the Communications Services Activity to meet workload demands in the mobile
37 38
radio repair and preventative maintenance functions (Aqency Funds).
39 TOTAL IMPROVEMENT COST
40 41
TOTAL AGENCY FUNDS (USERS FEES) IMPROVEMENT COST
42 43
TOTAL STATE FUNDS IMPROVEMENTS
44 45
TOTAL BUDGET
46 TOTAL AGENCY FUNDS
47 48 TOTAL STATE FUNDS
49
50
51
52
53
54
55
56
57
58
59
37
60
1
DEPARTMENT'S
GOVERNOR 'S
2
REQUESTS
RECOMMENDATIONS
3 4
5
6
30,000
30,000
7 8
18,000
0
9 10
11
12
91,720
13 14
15
12,100
12,100
16
17
18
10,954
10,954
19 20
21
22
23
27,277
27,277
24
25
26
25,000
25,000
27 28
29
30
12,743
12,743
31
32
33
5,586
5,586
34
35
36
27,462
0
37 38
13,006,033
11,311,273
39
3,184,162
3,090,700
40
41
9,821,871
8,220,573
42 43
108,137,730
99,476,564
44 45
72,259,554
67,415,189
46
47
35,878,176
32,061,375
48
49
50
51
52
53
54
55
56
57
58
59
60
1
2
ACTIVITY PERfORMANCE MEASURES
DEPARTMENT or ADMINISTRATIVE SERVICES
1 2
3 4
1. STATE PROPERTIES COMMISSION
3 4
5
5
6
6
7 8
AUTHORITY:
Chapter 91-1A, Georgia Code Annotated.
7 8
9 10 11
ACTIVITY
Provides effective real property management by managing designated surplus property, assists state agencies in acquiring real property by offering site selection and manages, 9
DESCRIPTIONS: leases or sells real property as authorized and directed by the General Assembly; and develops an inventory of real property owned by the state.
10 11
12
13
These services are provided through the State Properties Commission Program.
12 13
14
15 ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
14 15
16 OBJECTIVES:
16
17 18
(1) To actively and continuously monitor leased surplus property.
17 18
19
(2) To participate in and investigate all acquisitions of real property.
19
20
(3) To identify, inventory and develop management information on all state real propert y.
20
21
21
22
Limited Objectives: The projected accomplishments of this activity are:
22
23 24
r Y. 1980
r. Y. 1981
r Y. 1982
r. Y. 1983
r.Y.1983
23 24
25
Actual
Actual
Budgeted
Agency Reguests
Recommendat ions 25
26
26
27
Number of acquisitions by state agencies
44
41
60
45
45
27
28
Number of leases
29 30
Number of conveyances of real property
7
5
6
4
7
17
15
15
4
28
15
29 30
31
Income derived from management activities
$3,463,759
$4,233,291
$3,600,000
$3,900,000
$3,900,000
31
32 33
Real property inventory - No. of counties researched
24
22
21
25
25
32
33
34
34
35
35
36
36
37
37
38
38
39
39
40
40
41 42
41 42
43
43
44
44
45
45
46 47
46 47
48 49 50 51
48 49 50 51
52
53 54
52 53 54
55 56 57
55
56 57
58
59
38
60
58 59
/,;n
1
1
2
ACTIVITY fINANCIAL SUMMARY
3
4
5
F. Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECQMMENDATIONS
2
ACTUAL
BUDGETED
3 4
EXPENDITURES APPROPR IA TIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
6
1- STATE PROPERTIES COMMISSION
F.Y. 1981
F.Y. 1982
6
7
7
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
11
12
Regular Operating Expenses
13
Travel
14
Publications and Printing
15 16
Equipment Purchases
17
Real Estate Rentals
18
Telecommunications
19 20
Per Diem, Fees and Contracts
21
TOT Al EXPENDI TURES/APPROPRIATIONS
181,362 5,341 1,558 120
12,516 3,323 14,405 218,625
203,081 7,780 3,084 500 500 12,516 3,180 13,813
244,454
207,488 9,638 3,000 200
12,516 3,600 15,000 251,442
207,488 9,638 3,000 200
12,516 3,600 15,000 251,442
207,488 9,638 3,000 200
12,516 3,600 15,000 251,442
8
9
207,488
10
9,638
11
3,000
12 13
200
14
15
12,516
16 17
3,600
18
15,000
19
251,442
20 21
22
22
2J
23
24
25
STATE FUNDS
218,625
244,454
251,442
251,442
251,442
251,442
24 25
26
27
28
POSITIONS
6
6
6
6
6
2f
6
2; 28
29
29
30
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: An increase of $6,988 is recommended to provide for continuation cost increases.
31
30 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
55
55
56
56
57
57
58 59
39
58 59
60
60
1 2
ACTIVITY PERFORMANCE MEASURES
DEPARTMENT OF ADMINISTRATIVE SERVICES
3 4
2. DEPARTMENTAL ADMINISTRATION
5
6
7 8
AUTHORITY:
Section 40-3548, Georgia Code Annotated.
9 10 11
ACTIVITY
Provides for general development, coordination and administrative management by the Commissioner's office of all proqrams within the department. In addition, provides
DESCRIPTIONS: administrative support services for the department including accounting, budget administration, operation analysis, personnel administration, purchasing, and contracts
12
administration. Promotes participation by minority and small business in providing materials and services.
13
14
These services are provided through the following programs: (1) Internal Administration; (2) Personnel Services; and (3) Office of External Affairs.
15
16 ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
17 18
OBJECTIVES:
19
(1) To provide administrative management and direction in developino efficient and cost effective central support services for user agencies.
20
(2) To fully utilize the FACS and GEMS data processing programs to provide complete central administrative support for all divisions of the department.
21
22
Limited Objective: The projected accomplishment of this activity is:
23
24
25
FY. 1980 Actual
F.Y. 1981 Actual
FY. 1982 Budgeted
FY. 1983 Agency Reguests
F.Y.1983 Recommendations
26 27
Cost of departmental administration as a percentage of total agency budget
4.3%
9.8%
26.5%
4.4%
4.0%
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
55
56
57
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 45 46 47 48 49 50 51
52
53 54
55 56
57
58 59 60
40
58
59 60
1
2
ACTIVITY FINANCIAL SUMMARY
3
4
5
1
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3 4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
6
2. DEPARTMENTAL ADMINISTRATION
F.Y. 1981
F.Y. 1982
6
7
7
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
857,841
966,064
1,078,200
64,567
1,142,767
1,061,000
24,177
8
9
1,085,177
10
11 1:2
Regular Operatinq Expenses
13
Travel
35,774 5,044
319,538 7,291
181,480 12,100
950 1,000
182,430 13,100
176,021 9,950
600 1,000
176,621
11
10,950
12 13
14
Motor Vehicle Equipment Purchases
7,530
14
15. 16
Publications and Printinq
17
Equipment Purchases
18
Computer Charqes
19 20
Real Estate Rentals
21
Telecommunications
5,374 560
45,433 13,227
6,200 1,450
47,221 16,170
9,000 3,100
47,817 17,640
5,275 30,000
1,300
9,000 8,375 30,000 47,817 18,940
7,000 1,750
47,817 16,170
1,000 30,000
500
7,000
15
2,750
16
17
30,000
18
47,817
19
16,670
20 21
22
Direct Payments to the Georqia Buildinq
23 24
Authority for Operations
25
Direct Payments to the Georgia Buildinq
26
Authority for Capital Outlay
55,000 6,706,107
705,480 27,100,000
705,480 100,000
705,480 100,000
1,461,792
22
23
24
25
1,461,792
26
27 28
Direct Payments to the Georqia Buildinq
29
Authority for Authority Lease Rentals
850,000
850,000
850,000
850,000
850,000
27
850,000
28 29
30
Direct Payments to the Georgia Buildinq
30
31 32
Authority for Floyd Buildinq Operations
33
TOTAL EXPENDITURES/APPROPRIATIONS
200,000 8,774,360
900,000 30,926,944
900,000 3,904,817
103,092
900,000 4,007,909
3,631,500
57,277
31
3,688,777
32
33
34
34
35
35
36
36
37
LESS FEDERAL AND OTHER FUNDS:
37
38
Governor's Emerqency Fund
55,000
38
39
39
40
41
STATE FUNDS
8,719,360
30,926,944
3,904,817
103,092
4,007,909
3,631,500
57 ,277
\688,777
40
41
42
42
43
44
POSI TIONS
38
41
41
4
4')
41
42
43
44
45
45
46
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: The payments to the r;poroi<l r1ullrilno Aut.hol'lty (r;r1A) for capital oullay ir1l'!llrips $nf,,792 for val'lOW;
46
47
GBA pro.ieets, $175,000 for laboratory renovations for the Department of Arjriculture, $}')O,OOO for thp St.ate Roan1 of ~riucation's Puhllc I IhraI'y SPI'VICPS, anri $600,0011 for
47
48
convertinq storaqe space in the archives builrilnrj to space for the Data Processino ActiVity's riata entl'y pprsonnel. The ri<ltn pntl'y pprsollflP! wl'l hI' Iram;fprrpo from ('OmmPITI,tl
48
49
rental property. Improvements: An increase of $27,277 is recommenoeo to provioe 1 husiness Cool'olnatol' <lno rel<lt.eo pxpensp:; for small fmo mIrlOl'llv clllprpri:~p:~. 1tll:~
49
50
position will be assiqned to the lxtermtl Affilirs Prooram. An increase of '$30,000 in comput.er chilro(~s IS rr~commenoeo to [H'OVIOe for all automalpo hUOllf'1 OocllfIY'nl prppllrlll lOll
50
51
system. This system was oevelopeo for the State AOilro of fnuciltion min WIll he useo hy the Dep'Htmpllt. of Aomlnislr<ll ivp SprvlcPs I'm' Ihp r .Y. 1'184 huoqpl :illhml:H;!On.
51
52
52
53
53
54
54
55
';';
56
';6
57
';7
58 59
41
';8 ';9
60
60
1
2 ACTIVITY PERFORMANCE MEASURES
DEPARTMENT OF ADMINISTRATIVE SERVICES
1 2
3 4
3. TREASURY AND FISCAL SERVICES
3 4
5
5
6
6
7 8 AUTHORITY:
Section 40-3556 and 40-3557, Georgia Code Annotated.
7 8
9 10
ACTIVITY
9
Manages the state's cash position and provides systems adaptable to all agencies to capture personnel and accounting information; administers the state's Risk Management
10
1 1 DESCRIPTIONS: Program including claims processing, securing insurance, reinsurance or self insurance ~o cover the state exposure to liability and loss on its property as well as risk
11
12
reduction through education and inspection.
13
12 13
14
These services are provided through the following programs: (1) Treasury and Administration and (2) Fiscal Services.
15
14 15
16 17
ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
16 17
18 OBJECTIVES:
18
19
(1) To maximize interest income earned on the state's general fund revenues.
19
20
21 22 23 24
(2) To expand and refine the usage of FACS and PACS including the training of agency personnel.
Limited Objectives: The projected accomplishments of this activity are:
F. Y. 1980
F. Y. 1981
F.Y. 1982
F. Y. 1983
20
21
22
23
F.Y. 1983
24
25
Actual
Actual
Budgeted
Agency Reguests
Recommendat ions 25
26
27
Average percentage of available state funds invested
28
29
Return on invested state funds
30
Agencies on FACS
99% 8.95% 12
99~~
12.38% 17
99% 8.75% 22
99% 9.75% 22
26
99%
27
9.75%
28 29
22
30
31 32
31
32
33 34
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
55
55
56
56
57
57
58 59
42
58 59
6Qc
60
1
2
ACTIVITY fINANCIAL SUMMARY
J
4
5
6
3. TREASURY AND fISCAL SERVICES
7
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
11 12
Regular Operating Expenses
13
Travel
14
15 16
Publications and Printing Equipment Purchases
17
Computer Charges
18 19
Real Estate Rentals
20,
Telecommunications
ACTUAL EXPENDITURES
F.Y. 1981
BUDGETED APPROPR IA TIONS
f.Y. 1982
f.Y. 1983 DEPARTMENT'S REQUESTS CONTINUATION IMPROVEMENTS TOTALS
665,459 34,B97
4,050 11 ,444
2,97B 4,341,755
27,B51 11,B43
7Bo,772 31,4Bo
5,B3o 12,000
1,500 4,921,050
27,B51 12,500
B77 ,666 B7 ,103
7,200 15,200
1,000 4,642,4B2
27,B51 14,500
97,663 1 ,400 1,500 1,000 600
1,217,310
2,000
975,329 BB,503
B,7oo 16,200
1,600 5,B59,792
27,B51 16,500
1
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
3
CONTINUATION IMPROVEMENTS TOTALS
4
5
6
7
8
B62,000
4B,000
9
910,000
10
B2,403 6,330 12,700
1,200 1,000 1,000
B3,603
11
7,330
12 13
13,700
14
1,000 4,52B,494
27,B51
300 305,710
1,300
15
4,B34,204
16 17
27,B51
18
13,500
500
14,000
19
21 22 2J 24
25 26 27 28 29 JO J1 32
33 34 35 36 J7 38 J9 40
41
42 4J 44 45
46 47
48
49 50 51 52 53 54 55 56
57
58 59 60
Public Safety Indemnification
B75,B6o
60B ,BOO
6oB,Boo
6oB,Boo
6oB,Boo
6oB,Boo
20
21
Unemployment Compensation Reserve
1,731,596
1,500,000
1,750,000
1,750,000
22
TOTAL EXPENDITURES/APPROPRIATIONS
7,707,733
7,901,7B3
B,031,B02
1,321,473
9,353,275
6,143,07B
357,710
6,500,7BB
2J
24
25
lESS FEDERAL AND OTHER FUNDS:
26
Other Funds
2,243,396
2,243,396
2,27o,B96
2,27o,B96
2,27o,B96
2,27o,B96
27
28
STATE FUNDS
5,464,337
5,65B,3B7
5,760,906
1,321,473
7,oB2,379
3,B72,1B2
357,710
29
4,229,B92
30
31
POSITIONS
2B
30
30
4
34
30
J2
2
32
33
J4
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: The net decrease in state funds reflects transferring responsibility of unemployment claims payment from the Department of Administrative Services to the various state agencies in F. Y. 19B3 ($1,500,000) and a reduction in the ongoing computer programs production costs ($392,556).
The increase in regular operating expenses reflects the workers compensation payments for agencies with a total F.Y. 19B3 projection of less than $10,000 each for workers compensation payments. Improvements: An increase of $357,710 and 2 positions are recommended to provide development costs and manpower necessary to implement an automated vehicle accounting system which will interface with the Fiscal Accounting and Control System (FACS). This new vehicle accounting system will be used by the Department of Transportation in F.Y. 19B4 and will subsequently be available for all state agencies.
J5 J6 37 J8
J9 40
41
42
4J
44
45
46
47
48
49
50
51
52
5J
54
55
56
57
43
58 59
60
1 2
ACTIVITY PERFORMANCE MEASURES
DEPARTMENT OF ADMINISTRATIVE SERVICES
1 2
3 4
4. CENTRAL SUPPLY SERVICE
3 4
5
5
6
6
7 8 AUTHORITY:
Section 40-1902(a), Georgia Code Annotated.
7 8
9 10 ACTIVITY
Purchases common office supplies, EDP and printing supplies in bulk for resale to state agencies and local governments and local school systems at savings below retail
9 10
11 DESCRIPTIONS: prices. Operates a central warehouse located in Atlanta.
11
12
12
13
These services are provided through the Central Supply Services Program.
13
14
14
15 ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
15
16 OBJECTIVES: 17
18
(1) To centrally standardize and supply all common Items to all state agencies at a cost below retail prices.
16
17 18
19
(2) To provide central supply items to local political sub-divisions at a cost below retail prices.
19
20
20
21
Limited Objectives: The projected accomplishments of this activity are:
21
22
r Y. 1980
r.Y. 1981
r Y. 1982
r Y. 1983
r.Y. 1983
22
23 24
Actual
Actual
Budgeted
Agency Reguests
Recommendations
23 24
25 26
Estimated dollar savings for state (millions)
27
Annual sales (millions)
$1.6
$1.7
$1.76
$1.87
$5.4
$5.7
$5.87
$6.2
$1.87
25 26
$6.2
27
28
Average inventory value
29 30
Number of items carried
$961,000 400
$1,000,000 425
$1,000,000 425
$1,000,000 425
$1,000,000
28
425
29 30
31
Supply production index (total dollar sales divided by total overhead dollars)
13
13
13
13
13
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
55
55
56
56
57
57
58
58
59
44
59
60
60
1
2
ACTIVITY FINANCIAL SUMMARY
J
4
ACTUAL
BUDGETED
F.Y. 1983 DEPARTMENT'S REQUESTS
1
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
3
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
4. CENTRAL SUPPLY SERVICE
EXPENDITURES APPROPR IA lIONS CONTINUATION
F.Y. 1981
F.Y. 1982
IMPROVEMENTS
TOTALS
CONTINUATION IMPROVEMENTS TOTALS
4 5 6
7
EXPENDITURES/APPROPRIATIONS BY OBJECTS: Personal Services
198,029
226,239
228,543
10,854
239,397
228,543
10,854
8
9
239,397
10
Regular Operating Expenses
147,538
160,205
177 ,072
100
177,172
155,922
100
156,022
11
Travel Motor Vehicle Equipment Purchases
535
750
1,500
15,500
1,500
750
15,500
750
12 13
14
Publications and Printing
6,691
7,000
7,480
7,480
7,480
7,480
15
Equipment Purchases Computer Charges
2,303 284
1,450
1,800
1,800
1,800
1,800
16 17
18
Real Estate Rentals
56,343
58,671
67,400
67,400
67,400
67,400
19
Telecommunications Per Diem, Fees and Contracts
4,583 967
5,300 800
6,360 1,000
6,360 1,000
6,360 1,000
6,360
20 21
1,000
22
Materials for Resale
5,283,498
5,400,000
5,738,345
5,738,345
5,400,000
5,400,000
2J
TOTAL EXPENDITURES/APPROPRIATIONS
5,700,771
5,860,415
6,245,000
10,954
6,255,954
5,869,255
10,954
5,880,209
24 25
26
27
LESS FEDERAL AND OTHER FUNDS: Other Funds
5,700,771
5,860,415
6,245,000
10,954
6,255,954
5,869,255
10,954
28
29
5,880,209
30
31
STATE FUNDS
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
J2
JJ
34
POSITIONS
15
15
15
16
15
16
35
36
37
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: Total agency funds of $5,869,255 are recommended for staff and operating costs of providing central
38
supply services for the various state agencies. Improvements: An increase in agency funds of $10,954 is recommended to provide 1 additional storekeeper position. This
39
position will be utilized to maintain turnaround time for filling agencies supply orders on a timely basis.
40
41
42
43
45 46 47 48
44 45
46 47
49
50
51
52
53
54
55
56
57
58
59
45
60
48
49
50 51 52 53
54
55 56 57 58 59 60
1 2
ACTIVITY PERFORMANCE MEASURES
DEPARTMENT OF ADMINISTRATIVE SERVICES
1 2
3 4
5. PROCUREMENT ADMINISTRATION
3 4
5
5
6
6
7 8
AUTHORITY:
Section 40-3549, 3550, Georgia Code Annotated.
7 8
9 10
ACTIVITY
Provides a central purchasing function for the effective purchase of goods and services for state agencies. Processes purchase requisitions for all state agencies by
9 10
1 1 DESCRIPTIONS: soliciting bids and issuing purchase orders except where agencies are authorized by D.O.A.S. to make their own purchases. Develops and maintains product speciflcations
11
12
and standards. Develops and administers statewide contracts, scheduled buys, and agency contracts.
12
13
13
14
These services are provided through the following programs: (1) Purchasing Administration and (2) Purchasing Operations.
14
15
15
16 ACTIVITY
Major Objectives: The ultimate or lonq-term goals of this activity are:
16
17 18
OBJECTIVES:
17 18
19
(1) To provide management and statistical data and administrative support for purchasing activity.
19
20
(2) To process purchasing requirements for state agencies within an average of seven days and develop contracts for 48% of total purchase dollars.
20
21 22
(3) To develop specifications in support of approximately 300 new state contracts and review specifications on requisitions over $50,000.
21 22
23 24
Limited Objectives: The projected accomplishments of this activity are:
23 24
25
F.Y. 1980
F.Y. 1981
F.Y. 1982
F. Y. 1983
F.Y.1983
25
26
Actual
Actual
Budgeted
Agency Requests
Recommendat ions 26
27
27
28
Percentage of administrative cost vs. total purchasing cost
12~~
13%
12~~
12%
12%
28
29
30
Total average processing time statewide for all purchase orders (calendar days)
7
7
7
7
29
7
30
31
Percentage of contract purchase dollars vs. total purchase dollars
46%
46%
48~~
48%
31
32
Average number of bids solicited per purchase order
33 34
Total dollar volume of specifications written and rewritten (millions)
5
7
10
10
$13.6
$30
$20
$25
10 $25
32
33 34
35
Total dollar volume of specifications reviewed (millions)
$17.8
$16.1
$15
$15
$15
35
36 37
Percentage of total volume of specifications effort vs. total purchase dollars
17~~
19%
13%
15%
36 37
38
Total operations cost vs. total purchase dollars
N/A
.51%
.54~~
.64%
.54%
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
55
55
56
56
57
57
58
58
59
46
59
60
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
3 4
ACTUAL
BUDGETED
3
4
5
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
6
5. PROCUREMENT ADMINISTRATION
F.Y. 1981
F.Y. 1982
6
7
7
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
1,011,528
1,140,995
1,178,879
1,178,879
1,170,289
8
9
1,170,289
10
11 12
Regular Operating Expenses
13
Travel
14
Publications and Printing
91,020 6,384
24,497
107,600 6,888
29,600
115,376 8,190
31,346
5,586
120,962 8,190
31,346
114,996 7,990
28,500
5,586
120,582
11
7,990
12 13
28,500
14
15 16
Equipment Purchases
17
Computer Charges
18
Real Estate Rentals
19
20
Telecommunications
21
TOTAL EXPENDITURES/APPROPRIATIONS
966 205,431
56,502 32,741 1,429,069
500 208,759
56,502 32,500 1,583,344
4,390 229,600
56,502 39,000 1,663,283
91,720 97,306
4,390 321,320
56,502 39,000 1,760,589
1,065 229,600
56,502 33,970 1,642,912
5,586
1,065
15
229,600
16 17
56,502
18
33,970
19
1,648,498
20 21
22
22
23
2J
24
25
STATE FUNDS
1,429,069
1,583,344
1,663,283
97,306
1,760,589
1,642,912
5,586
1,648,498
24 25
26
26
27
28
POSITIONS
52
52
52
52
52
52
27 28
29
29
30
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: An increase of $59,568 is recommended to provide for continuation cost increases of ongoing programs.
31
Improvements: An increase of $5,586 is recommended to provide additional work stations that can be connected to the current word processing equipment. This improvement
30 31
32
increase will allow contract information to be input on the current files at various remote sites within the Procurement Division.
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
SO
SO
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
47
58 59
60
60
1 2 ACTIVITY PERFORMANCE MEASURES
DEPARTMENT OF ADMINISTRATIVE SERVICES
1 2
3 4
6. GENERAL SERVICES ADMINISTRATION
3
4
5
5
6
6
7 8
AUTHORITY:
Chapter 40-20 and Sections 40-3506 and 40-3548, Georgia Code Annotated.
7 8
9 10
ACTIVITY
Provides the Capitol Hill mail services and the management and direction for centralized printing services, motor vehicle services, and interagency mail services.
9 10
11 DESCRIPTIONS:
11
12
12
13
These services are provided through the General Services Administration program.
13
14
14
15 ACTIVITY
Major Objective:
The ultimate or long-term goal of this activity is:
15
16 OBJECTIVES:
17 18
(1) To improve the effectiveness of the motor vehicle, mail and printing services through management direction.
16 17 18
19 20
Limited Objectives: The projected accomplishments of this activity is:
19 20
21
F. Y. 1980
F.Y.1981
FY. 1982
F. Y. 1983
F.Y. 1983
21
22 23
Actual
Actual
Budgeted
Agency Reguests
Recommendations
22 23
24 25
Administrative costs as a percentage of total General Services Division costs
1.75%
5.8%
5.8%
5 .8~~
5.8~o
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
55
55
56
56
57
57
58 59
48
58 59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 198J GOVERNOR'S RECOMMENDATIONS
2
J 4
ACTUAL
BUDGETED
3 4
S
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
S
6
6. GENERAL SERVICES ADMINISTRATION
f.Y. 1981
f.Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
11 12
Regular Operating Expenses
13
Travel
14 lS 16
Publications and Printing Equipment Purchases
17
Computer Charges
18
Real Estate Rentals
19 20
Telecommunications
21
TOTAL EXPENDITURES/APPROPRIATIONS
280,546 8,141 4,437 2,158 344 14,175 12,165 21,206
343,172
284,119 19,207
5,240 2,300 1,500 14,600 12,165 22,750 361,881
305,133 22,821 16,100
7,000 2,600 26,000 12,165 29,000 420,819
305,133 22,821 16,100
7,000 2,600 26,000 12,165 29,000 420,819
292,000 10,050
6,000 2,500
22,466 12,165 29,000 374,181
9
292,000
10
10,050
11
6,000
12 13
2,500
14
1S
22,466
16 17
12,165
18
29,000
19
374,181
20 21
22
22
2J
2J
24
2S
LESS fEDERAL AND OTHER FUNDS:
26
Other Funds
27
242,948
294,185
420,819
420,819
374,181
24
2S
374,181
26
27
28
29
srATE FUNDS
JO
100,224
67,696
-0-
-0-
-0-
-0-
28 29
JO
Jl
32
POSI lIONS
13
13
13
13
13
13
Jl J2
3J
JJ
J4 JS J6
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: An increase of $79,996 in agency funds is recommended to provide for continuation costs increases of ongoing programs. The continuation level reflects deletion of state funds from this activity in F.Y. 1983.
J4 JS J6
J7
J7
J8
J8
J9
J9
40
40
41
41
42
42
4J
4J
44
44
4S
4S
46
46
47
47
48
48
49
49
SO
SO
Sl
S1
S2
S2
S3
SJ
S4
S4
SS
SS
S6
S6
S7
S7
S8 S9
49
S8 S9
60
60
1 2
ACTIVITY PERFORMANCE MEASURES
DEPARTMENT OF ADMINISTRATIVE SERVICES
1 2
3 4
7. SPACE MANAGEMENT ADMINISTRATION
3 4
5
5
6
6
7
8 AUTHORITY:
Section 91-501B, Georgia Code Annotated; Space Management Act of 1976.
7 8
9 10
ACTIVITY
Negotiates lease contracts throuqhout the state for rental space; performs utilization studies and design space to conform to such standards; assigns and reassigns
9 10
1 1 DESCRIPTIONS: space; promotes fiscal responsibility for occupied space; and maintains a current inventnry of all state controlled space.
11
12
12
13
These services are provided through the Space Manaqement Administration program.
13
14
14
15 ACTIVITY
Major Objectives: The ultimate or long-term qoals of this activity are:
15
16 17
OBJECTIVES:
18
(1) To plan and project aqency space needs.
16
17 18
19
(2) To consolidate agencies into contiguous space where possible.
19
20
(3) To provide adequate and safe work space for state employees.
20
21 22
(4) To keep space cost to a minimum.
21 22
23
(5) To keep a current inventory on state-owned and leased space of all agencies.
23
24
24
25
Limited Objectives: The projected accomplishments of this activity are:
25
26
F.Y. 1980
F.Y. 1981
F.Y. 1982
F.Y. 1983
F.Y. 1983
26
27 28
Actual
Actual
Budgeted
Agency Reguests
Recommendations
27 28
29 30
Percentage implementation of the Space Management Act
79%
86~~
94%
94~~
94%
29 30
31
Number of leases negotiated, revised, or approved
631
413
460
446
446
31
32 33
Percentage of state-owned space managed
75~~
75%
75~~
75~~
75%
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
55
55
56
56
57
57
58
58
59
50
59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
3
4
5
F.Y. 1983 DEPARTMENT'S REQUESTS
F. Y 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3 4
EXPENDITURES APPROPR IA TIONS CONTINUAT ION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
6
7. SPACE MANAGEMENT ADMINISTRATION
F. Y. 1981
F.Y. 1982
6
7
7
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
11 12
Regular Operating Expenses
13
Travel
14
Publications and Printing
15
16
Equipment Purchases
17
Real Estate Rentals
18
Telecommunications
19
20
Per Diem, Fees and Contracts
21
TOTAL EXPENDITURES/APPROPRIATIONS
220,247 5,632 2,840 347 588
19,191 5,454
254,299
254,848 5,430 925 400 500 17,999 4,420 300
284,822
257,132 6,874 3,000 500 900 17,999 6,700 400
293,505
257,132 6,874 3,000 500 900 17,999 6,700 400
293,505
257,132 6,000 3,000 400 900 17,999 6,700
292,131
8
9
257,132
10
6,000
11
3,000
12 13
400
14
900
15
17,999
16 17
6,700
18
19
292,131
20 21
22
22
23
23
24
25
STATE FUNDS
254,299
284,822
293,505
293,505
292,131
292,131
24 25
26
27
28
POSITIONS
11
11
11
11
11
26
11
27 28
29
29
30
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: An increase of $7,309 is recommended to provide for continuation cost increases for ongoing programs.
31
30 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
55
55
56
56
57
57
58
59
51
58
59
60
60
1 2
ACTIVITY PERFORMANCE MEASURES
DEPARTMENT OF ADMINISTRATIVE SERVICES
1 2
3 4
8. DATA PROCESSING SERVICES
3 4
5
5
6
6
7 8
AUTHORITY:
Section 40-3506, 40-3554, Georgia Code Annotated.
7 8
9 10
ACTIVITY
Designs, develops, programs, and maintains user data processing systems; transcribes data furnished by users into an appropriate format for computer processing; produces
9 10
1 1 DESCRIPTIONS: reports and management information for user agencies using computers to process pertinent data; supports on-line data entry or inquiry into data base files through
11
12 13
terminals in user locations connected to the Information and Computer Services Data Centers; and plans for and supports these services technically and administratively.
12
13
14
These services are provided throuqh the following programs: (1) Operations; (2) Systems; and (3) Administration.
14
15
15
16 ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
16
17 18
OBJECTIVES:
17 18
19
(1) To provide effective electronic data processing services to all state agencies, authorities, and boards having this need, in a timely manner and at the most economical 19
20
cost.
20
21
22
(2) To maintain the necessary controls to assure an effective level of direction and day-to-day management of the division.
21
22
23
(3) To maintain the necessary level of resources required to deliver the volume and quality of data processing services required by the users as identified in their 3
23
24
year EDP plans and as reflected in the user's budget for that purpose.
24
25 26
(4) To carryon an effective level of planning and management review to insure a continuing capability to meet future and changing user requirements.
25 26
27
27
28
Limited Objectives: The projected accomplishments of this activity are:
28
29
F. Y. 1980
F.Y.1981
F. Y. 1982
F.Y. 1983
F.Y. 1983
29
30 31
Actual
Actual
Budgeted
Agency Requests
Recommendations
30 31
32 33
Cost per transaction for major computer system application:
34
Income tax return
$.5479
$.54
$.53
$.54
32
33
$.54
34
35
Medicaid claim
$ .17
$ .17
$ .18
$ .18
$ .18
35
36 37
Driver's license file operation
38
Sales tax return
$1.3829 $.4556
$1.35 $.45
$1.35 $.44
$1.35 $.44
$1.35
36 37
$.44
38
39
Motor vehicle registration
$.1142
$.11
$.10
$.10
$.10
39
40 41
Motor vehicle titles
$.4401
$.44
$.42
$.41
$.41
40 41
42
Percent of systems and programming hours provided by outside consultants -
42
43
total annual cost
16%/$1,536,908 16%/$1,400,000 14.5%/$1,200,000 14.5%/$1,200,000
14.5%/$1,200,000 43
44 45
Average hourly consultant rate vs. I&C5 staff rate
$27.55/$18.61 $30/$19,50
$34/$22
$34/$22
$34/$22
44
45
46
Percentage of hardware availability excluding scheduled downtime
98. 37~~
98.8%
98.8%
98.8%
98.8%
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58
59
52
60
58
59 60
1
1
2
ACTIVITY FINANCIAL SUMMARY
3
4
5
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
"5
6
8. DATA PROCESSING SERVICES
F.Y. 1981
F.Y. 1982
6
7
7
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
13,184,213
15,310,272
16,316,230
108,456 16,424,686
15,708,000
108,456
8
9
15,816,456
10
11 12 13
Regular Operating Expenses Travel
1,259,825 62,598
1,268,077 54,522
1,439,285 60,000
74,955 51,120
1,514,240 111,120
1,312,700 60,000
74,955 51,120
1,387,655
11
111,120
12 13
14
Motor Vehicle Equipment Purchases
1,500
6,950
14
15 16
Publications and Printing
17
Equipment Purchases
18
Computer Charges
216,960 615,356 252,728
221,975 248,225 299,000
235,500 88,550 384,200
9,163,516
235,500 9,252,066
384,200
235,500 88,550 325,500
9,163,516
235,500 15
9,252,066
16
17
325,500
18
19 20
Real Estate Rentals
21
Telecommunications
22
Per Diem, Fees and Contracts
1,019,552 260,444
2,000,204
1,029,947 306,250
1,014,900
1,029,947 367,500 820,800
1,029,947 367,500 820,800
1,029,947 328,400 820,800
1,029,947
19
328,400
20 21
820,800
22
23 24
Rents and Maintenance
25
Payments to DOAS Fiscal Administration
26
TOTAL EXPENDITURES/APPROPRIATIONS
10,300,125 2,243,396 31,416,901
12,051,986 2,243,396 34,055,500
12,852,414 2,270,896
35,865,322
947,603 484,253 10,829,903
13,800,017 2,755,149 46,695,225
12,852,414 2,270,896 35,032,707
947,603 484,253 10,829,903
13,800,017
23
2,755,149
24 25
45,862,610
26
27
27
28
28
29
29
30
LESS FEDERAL AND OTHER FUNDS:
30
31 32
Other Funds
22,771,386
25,055,500
26,865,322
3,029,903 29,895,225
26,032,707
3,029,903
29,062,610
31
32
33
J4
STATE FUNDS
8,645,515
9,000,000
9,000,000
7,800,000 16,800,000
9,000,000
7,800,000
16,800,000
33 34
35
35
36
37
POSITIONS
655
666
666
5
671
666
36
5
671
37
38
38
39 40 41
42 43
44
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: An increase of $977,207 in agency funds is recommended for continuation cost increases for ongoing programs. I.provements: An increase of $7,800,000 in state funds and $3,029,903 in agency funds is recommended to implement a new computer hardware direction. This improvement package includes the purchase of 2 IBM 3081 or equivalent processors, related peripheral equipment and software conversion costs, training the system support staff for this proposed change, 1 engineering support section clerk and 4 additional support positions. This new direction proposal is estimated to provide a cost avoidance savings of
approximately 9 million through fiscal year 1987 as compared to maintaining the present hardware arrangements.
39
40 41 42 43
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
53
58 59
60
60
1 2
ACTIVITY PERFORMANCE MEASURES
DEPARTMENT OF ADMINISTRATIVE SERVICES
1 2
3 4
9. MOTOR VEHICLE SERVICES
5
3
4 5
6
6
7 8
AUTHORITY:
9 10
ACTIVITY
Chapter 40-20, Georqia Code Annotated. Operates the Capitol Hill Motor Pool for state employees and the Confederate Avenue Motor Vehicle Maintenance Facility for state agency vehicles. Manages the interagency
7
8 9 10
1 1 DESCRIPTIONS: qasoline billing system, develops policies for motor vehicle management and provides technical assistance concerning motor vehicle specifications and maintenance.
11
12
13
These services are provided through the Motor Vehicle Services program.
12 13
14
14
15 ACTIVITY
Major Objectives: The ultimate or long-term qoals of this activity are:
15
16 OBJECTIVES:
17 18
(1) To operate an efficient, safe and cost effective motor pool in the Metropolitan Atlanta Area.
16 17 18
19
(2) To provide low cost, prompt and quality vehicle maintenance to state owned vehicles in the Atlanta area.
19
20
20
21 22 23 24
Limited Objectives: The projected accomplishments of this activity are:
F. Y. 1980 Actual
F.Y.1981 Actual
FY. 1982 Budgeted
FY. 1983 Agency Requests
21
FY. 1983
22
Recommendations
23 24
25 26
Number of dispatches from the motor pool
27
Average miles per dispatch from the motor pool
28
Average cost per mile for motor pool vehicles
29 30
Number of gallons fuel sold to agencies/price per gallon
31
Number of repair orders written/averaoe cost per repair order
32
9,430 346 21.6 337,098/$1.01 5,523/$71.11
9,392 332 22.8 357,248/$1.32 4,867/$84.88
9,865 330 24.2 370,000/$1.32 5,400/$99.30
10,000 330 25.7 400,000/$1 .42 5,900/%116.18
10,000
25 26
330
27
25.7
28
400,000/$1.42
29 30
5,900/$116.18
31
32
33 34
35
33 34
35
36
37 38 39
36 37 38 39
40 41
40 41
42
42
43
43
44
44
45
45
46 47
46 47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58
58
59
54
59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
3 4 '5
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
3 4 5
6
9. MOTOR VEHICLE SERVICES
,7
's
,9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
f. Y. 1981
307,114
f. Y 1982
347,178
380,081
380,081
356,000
6
7
8
9
356,000
10
11 1.2
Regular Operating Expenses
13
Motor Vehicle Equipment Purchases
14
Equipment Purchases
1,305,428 244,762 955
1,455,392 288,000 30,000
1,802,031 323,500 23,000
1,802,031 323,500 23,000
1,543,643 266,500 8,000
1 ,543,643
11
266,500
12 13
8,000
14
15 16
Real Estate Rentals
17
Capital Outlay
18
TOTAL EXPENDITURES/APPROPRIATIONS
19
720 1,858,979
720 2,121,290
360 2,528,972
500,000 500,000
360 500,000 3,028,972
720 2,174,863
720
15
16
17
2,174,863
18
19
20
20
21
21
22
LESS FEDERAL AND OTHER FUNDS:
22
2J 24
Other Funds
1,858,979
2,121,290
2,528,972
2,528,972
2,174,863
2,174,863
23
24
25
26
STATE FUNDS
27
-0-
-0-
-0-
500,000
500,000
-0-
25
-0-
26
27
28
29
POSITIONS
23
23
23
23
23
28
23
29
30
30
31 32
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: An increase of $53,573 in agency funds is recommended to provide continuation cost increases for ongoing
31 32
33
programs.
33
34
34
35
35
J6
36
37
37
38
J8
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
55
55
56
56
57
57
58 59
55
58 59
60
60
1 2 ACTIVITY PERFORMANCE MEASURES
DEPARTMENT OF ADMINISTRATIVE SERVICES
1 2
3 4
10. COMMUNICATIONS SERVICES
3
4
5
5
6
6
7 8
AUTHORITY:
Sections 40-37, 40-37A, 40-1902C, 40-3551, Georgia Code Annotated.
7 8
9 10 ACTIVITY
Designs, implements, and administers all telecommunications services used by state government; performs radlo frequency planning and coordination for state and local
9 10
1 1 DESCRIPTIONS: governments; plans, reviews, and coordlnates the use of the stat ewide emergency telephone number "911" system for all governmental levels.
11
12
12
13
These services are provided through the following programs: (1) Network Servlces; (2) Operations; and (3) Systems.
13
14
14
15 ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
15
16 OBJECTIVES:
16
17
18
(1) To provide service through the GIST network with 10% busy signals on the first attempt during the busy hour.
17 18
19
(2) To provide statewide telephone and dial paging service to state agencies within 57 consolidated telephone systems.
19
20
(3) To provide statewide radio maintenance throuqh 17 area service shops.
20
21
22
(4) To provide radio and telephone system desiqn and planning, radio frequency coordinations, and consultation on 911 telephone number systems.
21 22
23
24
Limited Objectives: The projected accomplishments of this activity are:
23 24
25
F.Y.1980
F.Y. 1981
F.Y. 1982
FY. 1983
F.Y. 1983
25
26 27
Actual
Actual
Budgeted
Agency Reguests
Recommendations 26 27
28 29
Percentaqe of busy siqnals on the first attempt using GIST durinq busy
30
hours
7. 2~~
5.3%
1m~
10%
28
29
10%
30
31
Averaqe time for a telephone operator to answer questions (seconds)
25.2
22.7
20
20
20
21
32
33 34
Average cost per minute to user - GIST vs. lonq distance (cents per minute) Average days to complete a planninq and enoineerinq project (radio)
14.6/43.2 21
16/45.4 21.5
15.5/44 21
18.6/52.7 18
18.6/52.7 18
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
55
55
56
56
57
57
58
58
59 60
56
59 60
1.
1
2
ACTIVITY FINANCIAL SUMMARY
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
3 4
ACTUAL
BUDGETED
J 4
5
EXPENDITURES APPROPR IA TlONS CONTINUAT ION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
6
10. COMMUNICATIONS SERVICES
F.Y. 1981
F.Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
1,984,638
2,246,167
2,310,679
27,262
2,337,941
2,310,679
2,310,679
10
11 12
Regular Operating Expenses
13
Travel
372,778 11,417
391,004 10,062
432,139 14,283
200
432,339
14,283
421,639 10,500
421,639
11
10,500
12 13
14
Motor Vehicle Equipment Purchases
14,110
30,100
65,200
65,200
45,000
45,000
14
15 16
Publications and Printing
17
Equipment Purchases
18
Computer Charges
47,933 32,560 91,928
58,200 6,525 209,030
61,110 32,598 132,204
18,000
61 ,110 32,598 150,204
61,110 30,728 132,204
61,110
15
30,728
16 17
132,204
18
19 20
Real Estate Rentals
21
Telecommunications
54,840
56,348 460
57,268 460
57,268 460
57,268
57,268
19
20
21
22
Per Diem, Fees and Contracts
2J 24
Telephone Billings
25
TOTAL EXPENDITURES/APPROPRIATIONS
42,320 21,039,912 23,692,436
5,000 24,943,000 27,955,896
5,000 26,672,983 29,783,924
25,000 70,462
30,000 26,672,983 29,854,386
5,000 24,000,000 27,074,128
25,000 25,000
30,000
22
24,000,000
23
27,099,128
24 25
26
26
27
27
28
29
LESS FEDERAL AND OTHER FUNDS:
30
Other Funds
31
18,927,740
22,955,896
24,783,924
70,462
24,854,386
22,074,128
25,000
28
29
22,099,128
30
31
32
33
STATE FUNDS
4,764,696
5,000,000
5,000,000
-0-
5,000,000
5,000,000
-0-
5,000,000
32 33
34
34
35 36
POSITIONS
106
106
106
2
108
106
106
35 36
37
37
38
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: A net decrease of $881,768 in agency funds is recommended to reflect a decrease of $943,000 in telephone
38
39
billings and $76,826 for computer charges. The total telephone billings recommended represent a a 14% increase over the actual F.Y. 1981 expenditures. The total computer charges
39
40
object class reflects costs of all programs in production for F.Y. 1983. Improvements: An increase of $25,000 in per diem, fees and contracts is recommended to study
40
41
alternatives to effects of Southern Bell's plan to discontinue the present telpak system charge for state government.
42
41 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
55
55
56
56
57
57
58 59
57
58 59
60
60
1 2
ACTIVITY PERFORMANCE MEASURES
DEPARTMENT OF ADMINISTRATIVE SERVICES
3 4
11. PRINTING SERVICES
5
6
7 8
AUTHORITY:
Sections 40-1902, 40-3506, Georgia Code Annotated.
9 10 11
ACTIVITY
Provides printing, binding, photographic typesetting and other related services to most state agencies and institutions on a charge-back basis; manages and operates 10
DESCRIPTIONS: printing facilities; provides technical assistance and works with agencies to plan their future printing requirements; coordinates the flow of printing requisitions to
12
insure the selection of the most economical method of printing.
13
14
These services are provided through the Administration program.
15
16 ACTIVITY
17 18
OBJECTIVES:
19
Major Objective:
The ultimate or long-term goal of this activity is:
(1) To produce hiqh-quality printinq and expert copy preparation for all state agencies and organizations in a timely manner at the most competitive prices.
20
21
Limited Objectives: The projected accomplishments of this activity are:
22
F.Y. 1980
F.Y. 1981
F.Y. 1982
F.Y. 1983
FY. 1983
23 24
Actual
Actual
Budgeted
Agency Reguests
Recommendations
25 26
Percentaqe of printino jobs produced that were acceptable to users
27
Percentage of printing jobs delivered on time
28
Average cost per impression (State Printinq Facility)
29
99% 99% .012
99% 99% .027
99% 99% .0137
99% 99% .0148
99% 99% .0148
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
55
56
57
58 59
58
60
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
45 46
47 48 49 50 51
52
53 54
55 56
57
58
59 60
1
1
2
ACTIVITY fINANCIAL SUMMARY
:5
4
5
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
EXPENDITURES APPROPR IA TIONS CONTINUATION
IMPROVEMENTS
TOTALS
CONTINUATION IMPROVEMENTS TOTALS
3 4 5
6
11. PRINTING SERVICES
f.Y. 1981
f.Y. 1982
6
7
7
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
8 9
10
Personal Services
1,148,118
1,277,063
1,360,323
1,360,323
1,310,000
1,310,000
10
11
Regular Operating Expenses
12
13
Motor Vehicle Equipment Purchases
1,269,924 2,000
1,647,093
1,887,748
48,000
1,935,748
1,648,628
1,648,628
11
12
13
14
Equipment Purchases
121,226
38,800
81,800
81,800
53,000
53,000
14
15 16
Real Estate Rentals
17
Materials for Resale
119,371 434,072
122,900 400,000
132,700 400,000
132,700 400,000
122,900 400,000
122,900
15
400,000
16
17
18
TOTAL EXPENDITURES/APPROPRIATIONS
3,094,711
3,485,856
3,862,571
48,000
3,910,571
3,534,528
3,534,528
18
19
19
20
20
21
21
22
LESS fEDERAL AND OTHER fUNDS:
22
23 24
Other funds
3,094,711
3,485,856
3,862,571
48,000
3,910,571
3,534,528
3,534,528
23
24
25
25
26
STATE FUNDS
-0-
-0-
-0-
-0-
-0-
-0-
-0-
26
27
27
28
28
29
POSITIONS
71
71
71
71
71
71
29
30
30
31 32
33
HIGHLIGHTS or THE GOVERNOR'S RECOMMENDATIONS: Continuation: An increase of $48,672 in agency funds is recommended to provide for continuation cost increases
of ongoing programs.
31 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
55
55
56
56
57
57
58 59
59
58 59
60
60
1 2
ACTIVITY PERFORMANCE MEASURES
DEPARTMENT OF ADMINISTRATIVE SERVICES
3 4
12. SURPLUS PROPERTY SERVICES
5
6
7 8
AUTHORITY:
Chapters 40-1902-44; and 91-8A, Georgia Code Annotated.
9
10
ACTIVITY
Responsible for the distribution and disposal of all state surplus personal property. Makes available for transfer surplus items of the federal government to eligible
1 1 DESCRIPTIONS: education annd health institutions, and state or local qovernmental entities. Administe~s the state-wide Equipment Inventory program and maintains warehouses located
12
in Atlanta, Americus and Swainsboro.
13
14
These services are provided throuqh the State property Disposal and Federal Property Disposal programs.
15
16 ACTIVITY
17 18
OBJECTIVES:
Major Objectives:
The ultimate or lonq-term qoals of this activity are:
19
(1) To provide for the distribution and disposal of all state owned surplus property.
20
(2) To provide for equitable distribution of federal surplus property to eliqible recipients.
21
22
Limited Objectives: The projected accomplishments of this activity are:
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
45 46 47 48 49 50
51
52 53 54
55 56
57
58 59 60
Service charge to donees (Federal surplus) Acquisition cost of donated property (Federal surplus) Revenue qenerated from surplus property sales (State surplus)
F.Y. 1980 Actual
F.Y. 1981 Actual
F.Y. 1982 BUdgeted
FY. 1983 Agency Requests
F.Y. 1983
23 24
Recommendat ions 25
$782,515
$818,008
$950,000
$1,105,671
26
$1,105,671
27
$14,165,855 $993,165
$14,767,351 $1,290,000
$16,000,000 $900,000
$16,500,000 $900,000
$16,500,000
28
$900,000
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
55
56
57
60
58 59
1
1
2
ACTIVITY fINANCIAL SUMMARY
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
3
4
5 6
12. SURPLUS PROPERTY SERVICES
ACTUAL
BUDGETED
3 4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUAT ION IMPROVEMENTS TOTALS
5
f.Y. 1981
f.Y. 1982
6
7
7
8
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9 10
Personal Services
670,825
725,669
743,765
12,643
756,408
727,336
12,643
8
9
739,979
10
11
Regular Operating Expenses
264,238
291,900
321,471
100
321,571
283,470
100
283,570
11
12 13 14
Travel Publications and Printing
24,093 12,342
25,300 11,300
28,180 16,800
28,180 16,800
26,800 12,800
26,800
12 13
12,800
14
15
Equipment Purchases
851
700
8,900
8,900
7,550
7,550
15
16
Computer Charges
17
18
Real Estate Rentals
32,808 7,192
41,000 6,596
2,200 6,000
2,200 6,000
2,200 6,000
2,200
16 17
6,000
18
19
Telecommunications
11,472
11,750
13,300
13,300
13,300
13,300
19
20
Per Diem, Fees and Contracts
21 22
Utilities
14,180 20,332
11,500 23,980
15,000 25,180
15,000 25,180
15,000 25,180
15,000
20 21
25,180
22
23
Materials for Resale
25,000
75,000
75,000
25,000
25,000
23
24
TOTAL EXPENDITURES/APPROPRIATIONS
25
1,058,333
1,174,695
1,255,796
12,743
1,268,539
1,144,636
12,743
1,157,379
24 25
26
26
27
28
LESS FEDERAL AND OTHER fUNDS:
29 30
Other funds
867,456
991,919
1,073,444
12,743
1,086,187
994,001
12,743
27
28
29
1,006,744
30
31
31
32
STATE FUNDS
JJ
190,877
182,776
182,352
-0-
182,352
150,635
-0-
150,635
32 33
34
34
35
POSITIONS
36
46
44
44
45
44
45
35 36
37
37
38
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: The net decrease in total funds recommended for ongoing programs reflects transferring the current equipment 38
39
inventory computer program to the Fiscal and Treasury Activity in F.Y. 1983. Improvements: An increase in agency funds of $12,743 is recommended to provide 1 position
39
40
(trades craftsman) to work in the typewriter repair shop. This position will repair surplussed typewriters to be available for resale to local government units (federal Surplus
40
41
Property Unit).
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
55
55
56
56
57
57
58 59
58
61
59
60
60
1 2
ACTIVITY PERfORMANCE MEASURES
DEPARTMENT Of ADMINISTRATIVE SERVICES
1 2
3 4
13. MAIL AND COURIER SERVICES
3 4
5
5
6
6
7 8
AUTHORITY:
Chapter 40-20, Sections 40-3506, 40-3548, Georgia Code Annotated.
7 8
9 10
ACTIVITY
Provides for timely, efficient delivery of inter-office mail to agencies in the Capitol Hill area and provides delivery services to agencies not located on Capitol Hill
9 10
11 DESCRIPTIONS: through conntractual obligation.
11
12
12
13
These services are provided through the Mail and Courier Services program.
13
14
14
15 ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity is:
15
16 17
OBJECTIVES:
18
(1) To improve the effectiveness and efficiency of the Capitol Hill Mail and Metro Atlanta courier services.
16
17 18
19 20 21 22 23 24 25 26
27
Limited Objectives: The projected accomplishments of this activity are:
Averaqe cost to deliver a piece of inter-office mail Average time to deliver a single letter Average rate per hour for courier services (State surplus)
F.Y. 1980 Actual
3.5 hrs. $6.70
F. Y. 1981 Actual
$.12 3.5 hrs. $6.70
F.Y. 1982 Budgeted
$.13 3.5 hrs. $7.80
F. Y. 1983 Agency Reguests
$.132 3.5 hrs. $8.04
19
20
F. Y. 1983
21
Recommendations 22 23
$.132
24
3.5 hrs.
25 26
$8.04
27
28 29 30 31 32
28 29 30
31 32
33 34
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
55
55
56
56
57
57
58
58
59
62
59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
3 4
ACTUAL
BUDGETED
3 4
5
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUAT ION IMPROVEMENTS TOTALS
5
6
13. MAIL AND COURIER SERVICES
f.Y. 1981
f.Y. 1982
6
7
7
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
127,657
131,574
152,957
152,957
149,691
8
9
149,691
10
11 12
Regular Operating Expenses
13
Equipment Purchases
14
Real Estate Rentals
90,860 229
2,239
112,823 600
2,239
136,824 2,239
136,824 2,239
126,126 2,239
126,126
11
12
13
2,239
14
15 16
Telecommunications
17
TOTAL EXPENDITURES/APPROPRIATIONS
220,985
1,550 248,786
292,020
292,020
278,056
15
278,056
16 17
18
18
19
19
20
21
lESS FEDERAL AND OTHER FUNDS:
22
Other Funds
180,783
248,786
292,020
292,020
278,056
20
21
278,056
22
23
2J
24 25
STATE FUNDS
40,202
-0-
-0-
-0-
-0-
-0-
24 25
26
26
27 28
POSITIONS
10
10
10
10
10
10
27 28
29
29
30
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: An increase of $29,270 is recommended for continuation cost increases for ongoing programs.
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
55
55
56
56
57
57
58 59
63
58 59
60
60
1
2 ACTIVITY PERfORMANCE MEASURES
DEPARTMENT Of ADMINISTRATIVE SERVICES
3 4
14. SElf INSURANCE SERVICES
5
6
7 8 AUTHORITY:
Georgia laws 1969, 1977, 1978; Titles 100, 114, Georgia Code Annotated.
9 10
ACTIVITY
Administers the state's Self Insurance p'rogram for coverage of insurable risk. Discharges the state's legal obligation as a self insurer for workers' compensation
11 DESCRIPTIONS: benefits covering on-the-job injuries to state employees. Provides inspections of state properties to reduce the chance of loss of pointing out dangerous hazards. 12
13
These services are provided through the following programs: (1) Property fund; (2) Liability fund; (3) Workers' Compensation; and (4) Internal Administration.
14
15 ACTIvtTY
Major Objectives: The ultimate or long-term goals of this activity are:
16 17
OBJECTIVES:
18
(1) To provide self insurance coverage at reasonable rates for all state agencies.
19
(2) To process all workets' compensation claims and payments in a timely manner.
20
21
Limited Objectives: The projected accomplishments of this activity are:
22 23
f.Y. 1980
f. Y. 1981
f. Y. 1982
f Y. 1983
f.Y.1983
24
Actual
Actual
Budgeted
Agency Requests
Recommendations
25
26
Number of workers' compensation claims processed
5,402
5,602
5,700
5,700
5,700
27
Accident notices
28 29
Number of fire losses
30
Amount of losses
31
4,604 159 $1,104,408
4,812 221 $3,280,329
4,700 185 $1,250,000
4,700 185 $1,250,000
4,700 185 $1,250,000
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
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 45 46 47 48 49 50 51
52
53 54
55 56
58
59
64
60
57
58 59
F,I'J
1
1
2
ACTIVITY FINANCIAL SUMMARY
3
4
5
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3
4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
6
14. SELF INSURANCE SERVICES
F.Y. 1981
F.Y. 1982
6
7
7
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
398,010
505,029
530,547
12,000
542,547
530,547
12,000
8
9
542,547
10
11 12
Reqular Operatinq Expenses
13
Travel
14
Motor Vehicle Equipment Purchases
17 ,861 22,466
23,677 24,500
30,450 28,000 9,000
100
30,550
28,000
9,000
27,600 26,300 7,200
100
27,700
11
26,300
12 13
7,200
14
15 16
Publications and Printinq
17
Equipment Purchases
18
Computer Charges
19 20
Real Estate Rentals
21
Telecommunications
22
Per Diem, Fees and Contracts
2,362 1,129 68,073 26,221 8,012 5,029
2,000
55,000 26,227
9,500 32,000
3,500 1,800 60,000 26,227 10,900 32,000
3,500 1,800 60,000 26,227 10,900 32,000
2,500
60,000 26,227
9,500 32,000
2,500
15
16
17
60,000
18
26,227
19
9,500
20 21
32,000
22
2J 24
Workers' Compensation
25
TOTAL EXPENDITURES/APPROPRIATIONS
3,500,000 4,049,163
677,933
732,424
12,100
744,524
721,874
12,100
23
733,974
24 25
26
26
27
27
28
29
LESS FEDERAL AND OTHER FUNDS:
30
Other Funds
31
126,936
677,933
732,424
12,100
744,524
721,874
12,100
28
29
733,974
30
31
32
33
STATE FUNDS
3,922,227
-0-
-0-
-0-
-0-
-0-
-0-
-0-
32 33
34
34
35
36
POSITIONS
21
22
22
23
22
23
35 36
37
37
38
-HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: An increase in aqency funds of $43,941 is recommended for continuation cost increases for onqoinq proqrams. 38
39
Improvements: An increase of $12,100 in aqency funds is recommended to provide 1 additional secretarial position to increase the claims processinq function in the workers
39
40 41
compensation proqram and self insurance proqrams.
40 41
42
RECOMMENDED APPROPRIATION: The Department of Administrative Services is the budqet unit for which the followinq State Fund Appropriation for F.Y. 1983 is recommended:
42
43 44
$32,061,375.
43 44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
65
58 59
60
60
Commissioner 5
Agriculture Commodity
Peaches - Sweet Potatoes - Tobacco. Apples - Cotton - Peanuts - Soybeans ~ Milk - Eggs
Georgia Seed Technology and Development
foo------------- Attached for Administrative Purposes --~
Commission *8
Consultants
.. Advises Commissioner .- Serves as members of
Departmental functions
I
Consumer Protection Field Forces
134
Regulates food retail and wholesale stores and food processors
I
Division of Fuel and Measures
74
- Inspects and licenses industrial scales
- Operates a weights and measures laboratory
- Inspects and licenses grain moisture meters
.. Inspects LP gas truck meters .. Calibrates milk tanks .. Inspects the qual ity and
measurement of fuel oil
I
Division of Consumer Services
30
.. Handles consumer complaints
.. Administers grade A milk laws and rates milk quality
I
General Agriculture Field Forces
112
- Enforces laws and regulations covering the movement of animals. the Prompt Pay Bill. the Dead Animal Act. the Poultry Carcass Regulation Act, the No Garbage Feeding Law and other laws
I
Division of Meat Inspection
130
- Conducts Statewide meat inspection program
I
Division of Animal Industry
56
.. Controls all veterinary and related activities
.. Conducts animal disease program
.. Operates laboratory facili ties
.. Tests milk quality .. Conducts Equine Program .. Provides poultry and
livestock news .- Grades livestock
I
Division of Internal Aliministration
52
- Provides support services -- Prepares the Department's
budget and monitors expenditures -- Performs accounting functions .- Maintains a data processing system - Provid es trai ning for Departmental personnel - Conducts procu rement functions .. Manages Departmental vehicles
I
Division of Marketing
42
.- Operates seasonal State farmers' markets
-- Assists in locating, sustain ing or expanding foreign markets
-- Monitors agricultural com modity warehouse activities
- Licenses and audits grain dealers
-- Supervises the nine agricultural commodity commissions
- Licenses tobacco producers and assists in marketing schedules
I
Division of Plant Industry
188
-- Administers and enforces plant food, feed, grain, pesticides, and seed laws
-- Issues plant food, fertilizer, and feed licenses
- Licenses structural pest control operators
- Surveys and treats agricultural land, plants and bees
-- Produces foundation seeds -- Performs laboratory tests
for fertilizers, feeds, pesticides, pesticide residues, meat, dairy and food products, seeds and grains
I
Division of Major Markets
115
- Operates regional farmers markets in Atlanta, Augusta, Savannah, Macon, Columbus. and Thomasville
I
Division of Information and Education
9
.. Publishes Market Bulletin
DESCRIPTION OF DEPARTMENT
The Department of Agriculture is assigned the following missions and/or responsibilities: regulation of the plant and animal industries; promotion of agricultural product marketing; provision of Georgia agricultural information to the public; and provision of consumer protection through inspection and testing of various weighing devices, accuracy of food labels, and inspection and certification of red meat. The Department had 955 budgeted positions as of October 1, 1981. The number shown in the lower right hand corner of each organization block represents the number of budgeted positions.
DESCRIPTION OF ATTACHED DEPARTMENT
* The Georgia Seed Technology and Development Commission is responsible for promoting the dev elopment of foundation seeds. It contracts with the Department of Agriculture to reinburse the Department for the personnel expenses of eight state employees furnished to the Commission.
Department of Agriculture
1
2
3
4
5 6 DEPARTMENT FINANCIAL SUMMARY
7
8
9
10
11 12 13
EXPENDITURES/APPROPRIATIONS: Personal Services
14 Regular Operating Expenses
15 Travel
16 Motor Vehicle Equipment Purchases
17 18
19
20
Publications and Printing Equipment Purchases Computer Charges
21 Real Estate Rentals
22 Telecommunications
23 Per Diem, Fees and Contracts
24 Capital Outlay
25 26 27
Market Bulletin Postage Fire Ant Bait
28 Athens Veterinary Laboratory Cont~act
29 Tifton Veterinary Laboratory Contract
30 Poultry Veterinary Diagnostic
31 32
33 34
Laboratories Veterinary Fees Research - Georgia Institute of
35
Technology
36 Research - University of Georgia
37 Indemnities
38
39 40 41
Advertising Agrirama Markets Repairs and Maintenance
42 TOTAL EXPENDITURES/APPROPRIATIONS
43
44
45 46 47
LESS FEDERAL AND OTHER FUNDS: Federal Funds
48 Other Funds
49 TOTAL FEDERAL AND OTHER FUNDS
50
51 STATE FUNDS 52
53
54 POSITIONS
55
56 MOTOR VEHICLES 57
58
59
60
1
DEPARTMENT OF AGRICULTURE
2
3
4
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
5
ACTUAL
ACTUAL
BUDGETED
6
EXPENDITURES EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
F.Y. 1980
F.Y. 1981
F.Y. 1982
CONTINUATION IMPROVEMENTS TOTALS
7 8 9
10
11
14,341,440 2,063,441
16,069,137 1,943,372
17,711,417 2,140,001
18,765,035 2,391, )18
224,013 714,634
18,989,048 3,106,552
18,183,940 2,218,390
104,616 3,020
12 18,288,556 13 2,221,410 14
773,940
814,444
876,183
1,072 ,260
(44,097)
1,028,163
898,'164
898,464 15
258,045 395,813 109,665 292,215 489,096
338,061 388,842 266,193 325,150 523,355
293,203 433,980 336,425 229 ,650 526,598
457,150 526,408 324,760 304,971 528,293
130,500 6,500
103,000 315,806
12,000
587,650 532,908 427,760 620,777 540,293
442,600 479,022 177 ,355 145,686 528,293
7,250 70,849
449,850 16
479,022 177 ,355
17 18 19
216,535 20
528,293 21
251,274
252,827
267,800
320,412
5,000
325,412
317,840
317,840 22
147,639 179,889 302,000
366,275
362,400 359,040
238,000
420,000 100,000
263,000
439,588 1,290,000
4,000 600,000
267,000 600,000 439,588 1,290,000
250,150 402,588
250,150 23 24
402,588
25 26
27
313,937
368,836
421,000
552,712
552,712
403,249
403,249 28
530,070
659,023
764,170
937,890
937,890
804,609
804,609 29
30
803,000 477,806
787,000 510,212
878,000 525,000
975,600 525,000
89,000 191,000
1,064,600 716,000
955,000 525,000
955,000 525,000
31 32 33
34
165,000
240,000
35
211,358
215,938
36
34,900 90,000 233,500 599,949 23,063,977
71,122 95,000 241,865 198,679 25,396,771
75,000 90,000 275,000 550,000 27,151,433
75,000 90,000 365,580 1,968,800 32,174,377
57,750 170,419 2,579,525
132,750 90,000
535,999 1,968,800 34,753,902
75,000 90,000 288,458 765,000 27,950,644
185,735
75,000 37
90,000 288,458
38 39 40
765,000 41
28,136,379 42
43
44
45
2,535,905 765,779
3,301,684
2,886,439 254,444
3,140,883
2,833,731 719,651
3,553,382
3,057,436 548,886
3,606,322
21,509 21,509
3,078,945 548,886
3,627,831
3,067,719 548,886
3,616,605
3,067,719
46 47
548,886 48
3,616,605 4!J
50
19,762,293
22,255,888
23,598,051
28,568,055
2,558,016
31,126,071
24,334,039
185,735
24,519,774 51 52
53
947
946
955
955
9
964
952
952 54
55
228
247
259
259
18
277
259
260 56 57
58
59
60
69
1
2 DEPARTMENT OF AGRICULTURE - F.Y. 1983 BUDGET SUMMARY 3
4
5
6 F.Y. 1982 BUDGETED APPROPRIATIONS
1
8
9
10 11
CONTINUATION FUND CHANGES
12
13 1. To provide continuation funds for the department's ongoing programs.
14
15 2. To provide for replacement vehicles.
16
11 3. To provide for continuation of various computer programs.
18
19 4. To increase funds for repair and maintenance projects for the major and seasonal farmers' markets.
20
21 5. To continue purchasing and distributing of fire ant bait. The Governor's recommendation is to continue research
22
efforts presently underway to develop an effective fire ant bait. The current research project is funded in the Regents' budget.
23 24
The department's request is for an increase of $1,190,000 for fire ant bait and $210,000 for distribution costs.
25 26 6. To provide for continuation costs for other line item contract amounts:
21
a. Athens and Tifton Veterinary Laboratories - ongoing costs
28 29
b. Cost-of-Living increase for Athens and Tifton Veterinary Laboratories requested at the continuation level
30
c. New computer system for the Athens and Tifton Veterinary Laboratories
31
d. To provide for increased payments to Agrirama
32 33
e. To provide for continuation costs of the Poultry Diagnostic Laboratories
34 TOTAL CHANGE IN STATE FUNDS - CONTINUATION 35
36 31
TOTAL STATE FUNDS - CONTINUATION
38
39 IMPROVEMENT FUNDS SUMMARY 40
41
42 1. To provide for 2 additional germination analysts to facilitate prompt and accurate germination tests. This request is for workload
43
increases projected for F.Y. 1983 - Plant Industry. The Governor recommends funds for reallocation of current vacant positions.
44
45 2. To provide 1 additional auditor to establish routine and annual audits of livestock dealers and salesbarns. This position will
46 41
also allow the audit staff to provide timely and thorough audits in other areas such as tonnage, feed and fertilizer - Internal
48
Administration. The Governor recommends funds for reallocation of current vacant position.
49 50 3. To provide for a data transcriber position for accounting data entry for FACS (department coverted to FACS on July 1, 1981) -
51
Internal Administration.
52
53 4. To establish an international trade office (location not specified). This request would provide for an international trade
54 55
representative and secretary to expand current overseas market outlets - Marketing.
56 51
5. To provide 17 additional vehicles for employees who travel over 15,000 miles per year in lieu of paying mileage reimbursment.
58
59
70
60
1
DEPARTMENT'S
GOVERNOR'S
2 3
REQUESTS
RE COMMENDA TI ONS
4
5
23,598,051
23,598,051
6 1
8
9
10
11
12
1,418,324
442,409
13
14
163,947
149,397
15
16
75,321
(83,964)
11
18
1,418,800
215,000
19
20
21
22
1,400,000
23
(100,000)
24
25
26
83,440 96,992 125,000
22,688
21
0
28 29
0
30
90,580 97,600
13 ,458
31
77 ,000
32 33
4,970,004
735,988
34 35
28,568,055
24,334,039
36 31
38
39
40
41
42
29,309
29,309
43
44
45
46
41
26,115
26,115
48
49
50
12,042
o
51
52
53
98,500
o
54 55
83,858
o
56 51
58
59
60
1 2
DEPARTMENT OF AGRICULTURE - F.Y. 1983 BUDGET SUMMARY (Continued)
3
4
5 6
IMPROVEMENT FUNDS SUMMARY (Continued)
7
8
9 10
6. To provide for upgradings for the following classes:
11
a. Assistant Division Directors - from paygrade 34 to paygrade 36
12
b. To provide upgrading to the Market Police positions (various paygrade increases)
13 14
c. To upgrade Market Managers from paygrade 28 to paygrade 30
15 16
7. To provide for major repairs to the ventilation and air conditioning system in the agriculture laboratories. (See Georgia
17
Building Authority).
18 19 8. To open an aflatoxin laboratory in Albany, Georgia. This request includes 3 positions, equipment and repair funds for an
20
existing facility - Plant Industry.
21
22 9. To provide funds for testing for brucellosis on cattle sold from farm to farm. This request also includes fees for
23 24
veterinarians to provide for a change in ownership test of swine sold from farm to farm - Animal Industry.
25 26
10. To provide funds to indemnify owners of swine which are either condemned or passed for cooking due to detection of
27
mycobacterosis - Animal Industry.
28
29 11. To continue development of various new programs utilizing the department's computer system - Internal Administration.
30
31 12. To provide for an equine study to determine the horse population in Georgia - Animal Industry.
32
33 13. To provide design funds for a consolidated laboratory building (Agriculture, Department of Human Resources and Department
34 35
of Natural Resources).
36 37
14. To provide funds for a histopathologist and technician position for the poultry diagnostic laboratories.
38 39
15. To renovate the Agrirama depot, restoration of school house and to provide funds for planning a visitor center.
40 41
TOTAL STATE FUNDS - IMPROVEMENTS
42
43 STATE FUNDS
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
71
60
DEPARTMENT'S GOVERNOR'S
REQUESTS
RECOMMENDATIONS
27,597 25,377 6,488
610,000
202,755
191,000
57,750 315,806
12,000
600,000 89,000 170,419 2,558,016 31,126,071
27,597 25,317 6,488
GBA
0
0
0 70,849
0
0 0 0 185,735 24,519,774
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 45 46 47 48 49 50 51 52 53 54
55 56 .
57 58 59 60
1
1
2 ACTIVITY PERFORMANCE MEASURES 3
DEPARTMENT OF AGRICULTURE
2 3
4 1. PLANT INDUSTRY 5
4 5
6
6
7
7
8 AUTHORITY:
9
Title 5; 42-208, Georgia Code Annotated.
8 9
10 ACTIVITY
Provides for the administration and enforcement of federal and state laws and regulations relating to plant materials and chemical and biological products used in
11 12
DESCRIPTIONS: producing food, animal feed or shelter. Tests, grades, inspects and certifies for plant improvement and pest control, foods for human consumption, animal feeds,
10 11 12
13
fertilizers, herbicides and pesticides, plant foods and seed. Registers agricultural products. Licenses structural pest control operating manufacturers and dealers
13
14
in agricultural supplies services. Surveys and treats agricultural land, plants and bees, and produces foundation agricultural seed.
15
14 15
16
17
18
These services are provided through the following programs: (1) Chemical Laboratories; (2) Entomology; (3) Plant Food Compliance and Feed; (4) Grain Compliance;
16 17
(5) Seed Compliance; (6) Pesticide Compliance; (7) Plant Industry Forces Inspections; and (8) Administration.
18
19 20
ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
19 20
21 OBJECTIVES:
21
22 23 24
(1) To assure compliance of state and federal laws governing plant agricultural commodities through licensure, registration and inspection.
22 23
(2) To inspect and test sufficient quantities of each plant agricultural commodity to assure that 99% of the commodity reaching the consumer meets minimum standards and
24
25
is correctly labeled.
25
26
(3) To investigate and correct plant agricultural commodities that fail to meet minimum standards established by state and federal laws.
27
26 27
28 29 30
Limited Objectives: The projected accomplishments of this activity are:
FY. 1980
FY. 1981
FY. 1982
FY. 1983
28
29
F.Y. 1983
30
31
Actual
Actual
Budgeted
Agency Requests
Recommendations 31
32
32
33
Pesticide licenses/registrations issued
34 35
Number of grain samples graded
36
Number of seed samples graded
5,626/6,895 34,447 35,000
4,997/7,687 22,876 37,165
5,855/6,000 37,000 34,000
3,495/7,500 44,000 40,000
6,000/7,500
33
44,000
34 35
40,000
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
55
55
56
56
57
57
58
58
59
72
59
60
1';1'1
1
2
ACTIVITY fINANCIAL SUMMARY
3
4
5
6
1. PLANT INDUSTRY
7
1
f.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3
EXPENDITURES APPROPR IA TIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
4 5
f.Y. 1981
f.Y. 1982
6
7
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
8 9
10
Personal Services
2,880,875
3,337,355
3,494,547
81,958
3,576,505
3,389,595
39,503
3,429 ,098
10
11 12
Regular Operating Expenses
13
Travel
14
Motor Vehicle Equipment Purchases
15 16
Publications and Printing
17
Equipment Purchases
333,380 94,375 26,303 23,489 145,631
297,306 125,267
59,803 26,000 87,030
321,781 134,577 93,550 43,801 140,735
683,586 (19,101) 43,500
100,000
1,005,367 115,476 137,050 43,801 240,735
305,694 103,715 79,050
28,000 83,440
305,694 103,715
11 12
13
79,050
14
28,000 83,440
15 16
17
18
Real Estate Rentals
19 20
Telecommunications
21
Per Diem, Fees and Contracts
2,220 30,411 1,149
5,178 36,250
600
2,553 40,836
1,500
2,553 40,836
1,500
2,553 40,836
1,500
2,553
18
40,836 1,500
19
20 21
22
Capital Outlay
23 24
TOTAL EXPENDITURES/APPROPRIATIONS
3,537,833
3,974,789
4,273,880
600,000 1,489,943
600,000 5,763,823
4,034,383
39,503
22
4,073,886
23 24
25
25
26
26
27 28
LESS FEDERAL AND OTHER FUNDS:
29
Federal Funds
216,085
144,295
164,793
164,793
164,793
27
28
164,793
29
30
Other Funds
31 32
TOTAL FEDERAL AND OTHER FUNDS
70,193 286,278
352,000 496,295
350,000 514,793
350,000 514,793
350,000 514,793
350,000
30
514,793
31 32
33
33
34
STATE FUNDS
3,251,555
3,478,494
3,759,087
1,489,943
5,249,030
3,519,590
39,503
3,559,093
34
35
35
36
36
37
POSITIONS
38
179
188
188
5
193
185
185
37
38
39
39
40
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: A total state funds budget of $3,519,590 is recommended for continuation of ongoing prograns.
40
41
Improvements: An increase in personal services of $29,309 is recommended to provide funding for 2 germination analysts to be established by reallocatirg existirg vacant
42
positions. An increase in personal services of $10,194 is recommended to provide salary upgradings for 6 assistant division directors.
41 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
55
55
56
56
57
57
58 59
73
58 59
60
60
1
1
2 ACTIVITY PERFORMANCE MEASURES 3
DEPARTMENT OF AGRICULTURE
2 3
4 5
2. ANIMAL INDUSTRY
4 5
6
6
7
7
8 9
AUTHORITY:
Title 40-3572, Georgia Code Annotated.
8 9
10 11
ACTIVITY
Provides for prevention, control and eradication of agricultural animal diseases and provides for the maintenance of quality livestock production. Bonds and certifies
10 11
12 DESCRIPTIONS: livestock markets and dealers, and grades livestock, including poultry, farm animal habitation and feed for communicable diseases. Innoculates livestock herds against
12
13
communicable diseases. Indemnifies owners of livestock herds and bee hives against financial losses due to condemnation and de~truction to prevent epidemic infections.
13
14 15
Publishes Poultry Market News and Livestock Market News.
14 15
16
17
These services are prOVided through the following programs: (1) Equine Health; (2) Animal Disease Control; (3) Poultry and Livestock Market News; (4) Veterinary
16 17
18
Diagnostic Laboratory - Athens; (5) Veterinary Diagnostic Laboratory - Tifton; (6) Administration; (7) Poultry Disease Research; (8) Poultry Processing Research; and
18
19
(9) Georgia Poultry Improvement Association.
19
20
20
21 ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
22 23
OBJECTIVES:
21 22 23
24
(1) To enable Georgia to be designated a class A state for brucellosis and to be declared tuberculosis free.
24
25
(2) To obtain and report the poultry and livestock market of Georgia to industries and all areas where Georgia products are sold.
25
26 27
(3) To prOVide laboratory investigation of diseases affecting livestock and wildlife in Georgia.
26
27
28
(4) To inspect and certify poultry hatcheries and breeder flocks.
28
29
(5) To regulate and promote equine industry in Georgia; eradicate equine infectious anemia (EIA) in Georgia.
30
29 30
31 32
33
Limited Objectives: The projected accomplishments of this activity are:
FY. 1980
FY. 1981
F. Y. 1982
F.Y.1983
31
FY. 1983
32 33
34
Actual
Actual
Budgeted
Agency Requests
Recommendations 34
35
35
36
Number of herds under quarantine for brucellosis/number of herds
131/42,000 296/42,000 85/42,000
250/42,000
250/42,000
36
37
Number of poultry and livestock bulletins printed
38 39
Number of veterinary laboratory procedures (Athens and Tifton)
147,500 414,657
165,370 490,159
175,396 532,500
182,000 578,500
182,000
37 38
578,500
39
40
Number of horses tested for EIA/number of horses (in thousands)
14.2/100
12.1/100
14/100
14/100
14/100
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
55
55
56
56
57
57
58 59
74
58 59
#\0
1
1
2
ACTIVITY FINANCIAL SUMMARY
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
3 4
ACTUAL
BUDGETED
3 4
5
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUAT ION IMPROVEMENTS TOTALS
5
6
2. ANIMAL INDUSTRY
f.Y. 1981
f.Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
11 12
Regular Operating Expenses
13
Travel
1,018,064 105,805 40,879
1,124,760 114,275 39,705
1,180,198 127,488 48,435
4,658 (2,815)
1,180,198 132,146 45,620
1,145,115 115,146 44,686
1,145,115
10
115,146
11 12
44,686
13
14
Motor Vehicle Equipment Purchases
15 16
Publications and Printing
17
Equipment Purchases
21,676 9,116 4,106
10,000 2,700
43,500 12,126 4,675
14,500 4,000
58,000 16,126 4,675
43,500 10,500 4,675
43,500
14
10,500
15 16
4,675
17
18
Telecommunications
19 20
Per Diem, Fees and Contracts
21
Athens Veterinary Laboratory Contract
34,912 75,000 368,836
37,950 75,000 421,000
43,139 75,000 552,712
4,000
43,139 79,000 552,712
43,139 75,000 403,249
43,139
18
75,000
19 20
403,249
21
22
Tifton Veterinary Laboratory Contract
23 24
Poultry Veterinary Diagnostic Laboratories
25
Veterinary Fees
659,023 787,000 510,212
764,170 878,000 525,000
937,890 975,600 525,000
89,000 191,000
937,890 1,064,600
716,000
804,609 955,000 525,000
804,609
22
955,000
23 24
525,000
25
26
Research - Georgia Institute of Technology
27 28
Research - University of Georgia
29
I ndemn it ies
240,000 215,938 71,122
75,000
75,000
57,750
132,750
75,000
26
27
28
75,000
29
30
TOTAL EXPENDITURES/APPROPRIATIONS
31
4,161,689
4,067,560
4,600,763
362,093
4,962,856
4,244,619
4,244,619
30
31
32
32
33
LESS FEDERAL AND OTHER FUNDS:
33
34
Federal Funds
35
329,346
314,549
354,856
354,856
354,856
354,856
34
35
36
37
STATE FUNDS
3,832,343
3,753,011
4,245,907
362,093
4,608,000
3,889,763
36
3,889,763
37
38
38
39
40
POSI nONS
57
56
56
56
56
39
56
40
41
41
42 43
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: A net increase in state funds of $136,752 is recommended to provide for continuation of ongoing programs.
42 43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
75
58 59
60
60
1
2
3
ACTIVITY PERfORMANCE MEASURES
4 5
3. MARKETING
6
7
1
DEPARTMENT Of AGRICULTURE
2 3
4
5
6
7
8 9
AUTHORITY:
Title 5-2, Georgia Code Annotated.
8 9
10 11
ACTIVITY
Provides for the marketing of Georgia farm products through state farmers' markets, supervIsIon of agricultural commodity commissions and international trade promotions.
12 DESCRIPTIONS: Licenses and bonds agricultural commodity warehouse and auction operators, weighers, and dealers. Records warehouse contents, sales and dealers' purchases. Inspects
13 14
and grades commodities and other agricultural products. Contracts for commercial advertising promotion of commodities. Publicly exhibits and distributes materials
15
promoting commodities. Operates and maintains state seasonal and local farmers' markets.
10
11 12 13 14
15
16 17 18
These services are provided through the following programs: (1) Marketing Administration; (2) Seasonal and Local Markets Administration; (3) Warehouse; (4) International
16
Trade; (5) Commodities Promotion; and (6) Crop Reporting.
17 18
19
20 ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
19
20
21 OBJECTIVES:
21
22 23
(1) To promote and increase the international market for Georgia agricultural products.
24
(2) To provide facilities for marketing local and regional products.
22 23 24
25
(3) To supervise daily operation of the nine Agricultural Commodity Commissions and to make collections of their assessments.
25
26 27
(4) To license and coordinate bonding and insurance cO\lerage of those warehousing concerns applying to operate under the State Warehouse Act.
26 27
28
29 30
Limited Objectives: The projected accomplishments of this activity are:
FY. 1980
F.Y.1981
F. Y. 1982
F. Y. 1983
28
29
F.Y. 1983
30
31 32
Actual
Actual
Budgeted
Agency Reguests
Recommendations 31 32
33 34
35
Amount of export sales (millions) Warehouses, weighers, and dealers licensed
36
Number of grain dealers audited
37
Number of warehouses audited
38
39
$753 1,368 271 571
$843 1,162 295 690
$550 1,400 275 680
$720 1,500 305 920
$850 1,500
33 34
35
305
36
920
37
38
39
40 41
42 43
44
40 41 42 43
44
45 46 47 48 49 50
51
52 53 54 55 56
57
45 46 47 48 49 50 51 52 53 54 55
56
57
58
59
76
60
58 59
1
1
2
ACTIVITY fINANCIAL SUMMARY
3
4
5
6
3. MARKETING
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS CONTINUATION
IMPROVEMENTS
TOTALS
CONTINUATION IMPROVEMENTS TOTALS
3 4 5
f.Y. 1981
f.Y. 1982
6
7
7
8 9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
799,884
850,279
938,101
70,214
1,008,315
877 ,296
5,214
8
9
882,510
10
11
Regular Operating Expenses
12 13
Travel
14
Motor Vehicle Equipment Purchases
116,988 44,845 26,055
128,485 51,208
173,200 62,175 14,500
2,500 8,500
175,700 70,675 14,500
145,668 56,942 14,500
145,668
11
56,942
12 13
14,500
14
15
Publications and Printing
16 17
Equipment Purchases
18
Real Estate Rentals
11,805 3,020
19,980 8,100
22,450 24,690
2,500 3,000 12,000
24,950 27,690 12,000
19,980 8,900
19,980
15
8,900
16 17
18
19
Telecommunications
20 21
Per Diem, fees and Contracts
22
Advertising Contracts
28,782 30,847 60,000
35,000 31,600 55,000
35,810 38,350 55,000
5,000
40,810 38,350 55,000
35,810 33,000 55,000
35,810
19
33,000
20 21
55,000
22
23
Market Repairs and Maintenance
215,800
215,800
215,000
215,000
23
24 25
TOTAL EXPENDITURES/APPROPRIATIONS
1,122,226
1,179,652
1,580,076
103,714
1,683,790
1,462,096
5,214
1,467,310
24 25
26
26
27
LESS fEDERAL AND OTHER fUNDS:
27
28 29
federal funds
30
Other Funds
9,183 5,712
11,250
6,250
6,250
6,250
6,250
28 29
30
31
TOTAL FEDERAL AND OTHER FUNDS
14,895
11,250
6,250
6,250
6,250
6,250
31
32
32
33
34
STATE FUNDS
1,107,331
1,168,402
1,573,826
103,714
1,677 ,540
1,455,846
5,214
33
1,461,060
34
35
35
36
37
POSITIONS
42
42
42
2
44
42
36
42
37
38
38
39 40
41 42
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: A net increase in state funds of $287,444 is recommended to provide for continuation of ongoing programs for marketing Georgia farm products. An increase of $215,000 is recommended to provide major repair and maintenance projects for the seasonal farmers markets. Improvements: An increase of $5,214 in personal service is recommended to provide for salary upgrades for the assistant division director positions (4) in the Marketing Activity.
39
40
41 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
55
55
56
56
57
57
58 59
77
58 59
60
60
1
1
2 ACTIVITY PERfORMANCE MEASURES
3
DEPARTMENT Of AGRICULTURE
2 3
4 4. MAJOR MARKETS 5
4 5
6
6
7
7
8 9
AUTHORITY:
Georgia Laws 1935, as amended by Georgia Laws 1956 and 1975.
8 9
10 ACTIVITY
Provides regional market places, including terminal, area, and local marketing facilities in the Atlanta, Augusta, Columbus, Macon, Savannah, and Thomasville areas, to
11 12
DESCRIPTIONS: assure that dealers, farmers, and consumers can engage in the marketing of fresh fruits and vegetables.
10 11 12
13
13
14
These services are provided through the following programs: (1) Atlanta; (2) Columbus; (3) Thomasville; (4) Augusta; (5) Savannah; and (6) Macon.
14
15
15
16 ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
16
17 OBJECTIVES:
18
(1) To operate all major markets on a full-time basis, 24 hours per day, 7 days per week.
19
20
(2) To more closely align major market revenues with expenditures.
21 22
Limited Objectives: The projected accomplishments of this activity are:
23
F.Y. 1980
24 25
Actual
F.Y. 1981 Actual
FY. 1982 Budgeted
FY. 1983 Agency Reguests
17
18
19
20
21
22
FY. 1983 Recommendations
23 24 25
26 27
Total sales
28
Operating cost
$213 ,288,980 $232,724,564 $232,724,564 $232,724,564
$2,448,703
$2,598,733
$2,598,733
$2,598,733
$232,724,564
26 27
$2,598,733
28
29
Revenue collected
30 31
Net operating cost
32
$2,128,915 $319,788
$2,358,838 $239,895
$2,358,838 $239,895
$2,358,838 $239,895
$2,358,838
29
30
$239,895
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
55
55
56
56
57
57
58
58
59
78
59
60
60
1
I
2
ACTIVITY FINANCIAL SUMMARY
3
4
5
6
4. MAJOR MARKETS
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
EXPENDITURES APPROPR IA TIONS CONTINUATION
IMPROVEMENTS
TOTALS
CONTINUATION IMPROVEMENTS TOTALS
3 4 5
F.Y. 1981
F.Y. 1982
6
7
7
8 9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
1,587,812
1,788,782
1,886,229
31,865
1,918,094
1,804,392
31,865
8
9
1,836,257
10
11
Regular Operating Expenses
12 13
Travel
14
Motor Vehicle Equipment Purchases
686,916 7,593 10,065
729,000 11,569 14,000
795,785 10,050 53,400
795,785 10,050 53,400
754,003 10,050 53,400
754,003
11
10,050
12 13
53,400
14
15 16
17
Publications and Printing Equipment Purchases
4,879 14,782
7,000 17 ,000
10,400 28,175
10,400 28,175
6,000 18,275
6,000
15
18,275
16 17
18
Telecommunications
28,118
28,000
34,015
34,015
34,015
34,015
18
19
Per Diem, Fees and Contracts
20 21
Advertising
24,891 35,000
19,400 35,000
29,650 35,000
29,650 35,000
24,650 35,000
24,650
19
35,000
20 21
22
Market Repairs and Maintenance
198,679
550,000
1,753,000
1,753,000
550,000
550,000
22
23
TOTAL EXPENDITURES/APPROPRIATIONS
24
2,598,735
3,199,751
4,635,704
31,865
4,667,569
3,289,785
31,865
3,321,650
23
24
25
25
26
26
27
LESS FEDERAL AND OTHER FUNDS:
27
28 29
Federal Funds
5,764
28 29
30
Other Funds
8,653
30
31 32
TOTAL FEDERAL AND OTHER FUNDS
14,417
31 32
33
34
STATE FUNDS
2,584,318
3,199,751
4,635,704
31,865
4,667,569
3,289,785
31 ,865
33
3,321,650
34
35
35
36
36
37
POSITIONS
115
115
115
115
115
115
37
38
38
39 40 41 42
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: A net increase in state funds of $90,034 is recommended to provide for continuation of the 6 major farmers' markets. A total of $550,000 in state funds is recommended to continue major renovation projects at the various farmers' markets. Improvements: An increase of $31,865 in personal services is recommended for salary upgrades for the market managers and market police.
39
40 41 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
55
55
56
56
57
57
58
59
79
58 59
60
60
1
1
2 3
ACTIVITY PERfORMANCE MEASURES
DEPARTMENT Of AGRICULTURE
2 3
4 5
5. GENERAL AGRICULTURAL fIELD fORCES
4 5
6
6
7
7
8 9
AUTHORITY:
Titles 42-4, 62-5, Georgia Code Annotated.
8 9
10 11
ACTIVITY
Enforces compliance with state laws, rules and regulations affecting plant, poultry, and animal industries. Inspects and tests agricultural animals sold through
10 11
12 DESCRIPTIONS: livestock markets and on farm herds to control and eradicate communicable diseases. Draws samples and grades dairy products, animal foods, fertilizers, pesticides,
12
13
herbicides, plant foods, agricultural lime and plant seeds. Inspects and treats agricultural land, plants and animals for insect pest infestations.
13
14
14
15
These services are provided through the Agriculture Field Compliance Program.
15
16
16
17 ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
17
18 19
OBJECTIVES:
18 19
20
(1) To eradicate all major communicable diseases of all cattle, poultry, and equine by enforcing all regulatory laws, rules and regulations, and through utilization of
20
21 22 23
surveillance measures. (2) To insure efficient and effective sampling of plant materials, chemicals, and biological products used in producing food, animal feed or shelter to insure adequate
21 22
23
24
protection for the consumer, the legitimate dealer and manufacturer.
24
25
25
26
Limited Objectives: The projected accomplishments of this activity are:
26
27
F.Y.1980
F.Y. 1981
F. Y. 1982
F. Y. 1983
F.Y. 1983
27
28 29
Actual
Actual
Budgeted
Agency Reguests
Recommendations
28 29
30
31
Number of livestock markets inspected annually
3,250
3,896
3,276
3,900
3,900
30
31
32
Number of herds tested on farm
5,894
2,035
6,200
2,500
2,500
32
33
Number of fertilizer, feed and pesticide samples annually
34
5,130
9,532
6,500
6,000
6,000
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
55
55
56
56
57
57
58
59
80
58 59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
3 4
ACTUAL
BUDGETED
3 4
5
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
6
5. GENERAL AGRICULTURAL fIELD fORCES
f.Y. 1981
f.Y. 1982
6
7
7
8 9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
1,759,849
1,916,789
1,971,889
2,737
1,974,626
1,959,875
2,737
8
9
1,962,612
10
11
Regular Operating Expenses
12
13
Travel
14
Motor Vehicle Equipment Purchases
105,418 168,140 37,843
112,297 176,709
51,200
133,055 198,126
133,055 198,126
125,211 186,443
125,211
11
186,443
12
13
14
15
Publications and Printing
16 17
Equipment Purchases
18
Real Estate Rentals
2,256 3,624 3,320
4,000 3,000 3,600
5,000 4,700 3,600
5,000 4,700 3,600
4,000 3,725 3,600
4,000
15
3,725
16 17
3,600
18
19
Telecommunications
20 21
Per Diem, Fees and Contracts
22
TOTAL EXPENDITURES/APPROPRIATIONS
15,750 144
2,096,344
16,000 2,283,595
19,000 200
2,335,570
2,737
19,000 200
2,338,307
19,000 200
2,302,054
2,737
19,000
19
200
20 21
2,304,791
22
23
23
24
24
25
26
STATE fUNDS
2,096,344
2,283,595
2,335,570
2,737
2,338,307
2,302,054
2,737
25
2,304,791
26
27
28
29
POSITIONS
113
112
112
112
112
27
28
112
29
30
30
31 32
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: An increase of $69,659 for continuation of ongoing programs is offset by a reduction of $51,200 budgeted in the. current year for vehicle replacements. The net state funds increase for ongoing programs is $18,459. Improvements: An increase of $2,737 is recanmended
33 34
for salary upgrading of the assistant division director.
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
55
55
56
56
57
57
58 59
81
58 59
60
60
1
1
2 ACTIVITY PERfORMANCE MEASURES
3
4 6. INTERNAL ADMINISTRATION
5
DEPARTMENT Of AGRICULTURE
2 3
4
5
6
6
7
7
8 AUTHORITY:
9
Title 5-2, Georgia Code Annotated.
8 9
10 11 12 13
ACTIVITY
Prov ides for the administration and management of all act iv it ies and funct ions of the Department of Agr iculture by budget ing, recew lng and account ing for all appropr iated
10 11
DESCRIPTIONS: funds and agency fees; controlling procurement of supplies; maintaining and producing payrolls; data processing; and establishing and promulgating departmental policies,
12
rules and regulations.
13
14
14
15
These services are provided through the following programs: (1) Commissioner's Office; (2) Administration; and (3) Data Processing.
15
16
16
17 ACTIVITY
Major Objective:
The ultimate or long-term goal of this activity is:
18 OBJECTIVES:
19 20
(1) To ensure efficient provision of agricultural services to the citizens of the State of Georgia.
17 18 19 20
21 22
Limited Objective: The projected accomplishment of this activity is:
23
24
25
FY. 1980 Actual
FY. 1981 Actual
FY. 1982 Budgeted
FY. 1983 Agency Reguests
21
22
FY. 1983
23
Recommendations
24 25
26
Cost of internal administration as a percentage of total agency budget
27
28
29
30
10.0~~
10.5%
8.9%
8.5%
26 27
28
29
30
31
31
32
32
33 34
33 34
35 36
35 36
37
38 39
37 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
55
55
56
56
57
57
58 59
82
58 59
60
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
3
4
5
6
6. INTERNAL ADMINISTRATION
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS CONT INUA TION
IMPROVEMENTS
TOTALS
CONTINUATION IMPROVEMENTS TOTALS
3 4 5
F.Y. 1981
F.Y. 1982
6
7
7
8 9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
1,085,380
1,192,875
1,278,191
27,787
1,305,978
1,225,971
15,845
8
9
1,241,816
10
11
Regular Operating ~xpenses
117 ,231
222,884
241,620
2,920
244,540
220,565
3,020
223,585
11
12 13 14
Travel Motor Vehicle Equipment Purchases
25,771 12,250
27,799
29,900 7,250
7,250
29,900 14,500
27,669 7,250
7,250
27,669
12
14,500
13 14
15
Publications and Printing
12,065
21,000
23,488
23,488
15,000
15,000
15
16
Equipment Purchases
17 18
Computer Charges
8,678 325,150
17,175 229,650
26,433 304,971
315,806
26,433 620,777
15,988 145,686
70,849
15,988
16
216,535
17 18
19
Real Estate Rentals
512,295
512,300
515,900
515,900
515,900
515,900
19
20 21 22
Telecommunications Per Diem, Fees and Contracts
34,410 140,444
32,150 2,000
45,572 2,000
45,572 2,000
43,000 1,000
43,000 1,000
20 21
22
23
TOTAL EXPENDITURES/APPROPRIATIONS
2,273,674
2,257,833
2,475,325
353,763
2,829,088
2,218,029
96,964
2,314,993
23
24
24
25
25
26
26
27
LESS FEDERAL AND OTHER FUNDS:
27
28
Federal Funds
29 30
Other Funds
19,495 25,648
27,455 16,967
25,497 18,871
25,497 18,871
25,497 18,871
25,497
28 29
18,871
30
31
TOTAL FEDERAL AND OTHER FUNDS
45,143
44,422
44,368
44,368
44,368
44 ,368
31
32
32
33 34
STATE FUNDS
2,228,531
2,213,411
2,430,957
353,763
2,784,720
2,173 ,661
96,964
2,270,625
33
34
35
35
36 37
POSiTIONS
55
57
57
2
59
57
57
36 37
38
38
39
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: A net decrease in state funds of $39,750 results from adjusting the department's computer charges to
39
40
reflect production and maintenance costs for current computer programs. Improvements: An increase of $26,115 in state funds is recommended to support 1 additional
40
41
auditor position (reallocation costs plus vehicle and operating supplies) for workload increases in auditing livestock dealers and salesbarns. An increase of $70,849 in computer
41
42
charges will provide for an equipment upgrade for the department's computer ($15,000) and development costs of a weights and measures system ($55,849).
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
55
55
56
56
57
57
58 59
83
58 59
60
60
1
1
2 ACTIVITY PERfORMANCE MEASURES 3
DEPARTMENT Of AGRICULTURE
2 3
4 7. INfORMATION AND EDUCATION 5
4 5
6
6
7
7
8 AUTHORITY: 9
Title 5, Georgia Code Annotated.
8 9
10 ACTIVITY
Provides public information about the laws effecting Georgia agriculture and services to Georgia agricultural producers and consumers through publication of brochures,
11 12
DESCRI PTI ONS : pamphlets, new letters and the weekly Farmers and Consumers Market Bulletin, and answers special requests resulting from published information.
10
11 12
13 14
These services are prOVided through the Information and Education Program.
13 14
15 16
ACTIVITY
Major Objective:
The ultimate or long-term goal of this activity is:
15 16
17 OBJECTIVES:
17
18
(1) To advance Georgia agriculture by informing people and offering a medium of exchange of agriculture products otherwise not available.
19
18 19
20 21 22
23 24
Limited Objectives: The projected accomplishments of this activity are:
F.Y. 1980 Actual
FY. 1981 Actual
F. Y. 1982 Budgeted
F. Y. 1983 Agency Reguests
20
21
F. Y. 1983
22
Recommendations 23 24
25
Average circulation of Market Bulletin
26
Number of information requests produced
27
28
29
30
246,538 4,664
253,012 5,760
262,500 4,800
275,830 6,000
275,830
25
26
6,000
27
28
29
30
31
31
32 33 34
32 33 34
35 36
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
55
55
56
56
57
57
58
58
59
84
59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
3
4
5
6
7. INfORMATION AND EDUCATION
7
f.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3 4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
f.Y. 1981
f.Y. 1982
6
7
8 9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
119,023
139,770
149,474
149,474
144,649
8
9
144,649
10
11
Regular Operating Expenses
12 13
Travel
14
Publications and Printing
12,754 978
302,249
11,210 1,357
325,000
14,290 1,500
370,001
14,290 1,500
370,001
13,740 1,078 370,000
13,740
11
1,078
12 13
370,000
14
15
Equipment Purchases
16 17
Telecommunications
18
Market Bulletin Postage
5,306 362,400
8,300 5,400 420,000
6,850 6,367 439,588
6,850 6,367 439,588
4,225 6,367 402,588
4,225
15
6,367
16 17
402,588
18
19
TOTAL EXPENDITURES/APPROPRIATIONS
20
802,710
911,037
988,070
988,070
942,647
942,647
19
20
21
21
22
22
23
STATE FUNDS
24
802,710
911,037
988,070
988,070
942,647
942,647
23
24
25
25
26
POSITIONS
27
9
9
9
9
9
9
26
27
28
28
29
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: A net increase of $31,610 in state funds is recommended to provide for continuation costs of ongoing
29
30
programs.
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
55
55
56
56
57
57
58
59
85
58
59
60
60
1
1
2 3
ACTIVITY PERfORMANCE MEASURES
4 8. fUEL AND MEASURES STANDARDS 5
DEPARTMENT Of AGRICULTURE
2 3
4
5
6
6
7
7
8 9
AUTHORITY:
Title 40-3574, 73-220, Georgia Code Annotated.
8 9
10 11
ACTIVITY
Establishes. and enforces compliance with standards of quality and of weights and measures for petroleum products, and for commercial weighin:;J and measurirg devices and
12 DESCRIPTIONS: related operations by inspecting, testing and sampling the quality of petroleum products, weighing devices, and storage containers for petroleum products. Investigates
10
11
12
13
consumer complaints related to petroleum products. Licenses and registers commercial dispensers of gasoline.
13
14
14
15
These services are provided through the following programs: (1) Weights and Measures Compliance; (2) Fuel Oil Compliance; and (3) Administration.
15
16
16
17 ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
18 19
OBJECTIVES:
17 18
19
20
(1) To test all measuring devices for compliance with Georgia laws regarding weights, measures, and fuel oil.
21
(2) To register and license all service stations, moisture meters and operators, and certified public weighers.
22 23
(3) To register and inspect all antifreeze and gasoline samples, through laboratory testing.
24 25
Limited Objectives: The projected accomplishments of this activity are:
20 21 22 23
24
25
26
27
28
29
Number of scales inspected/percent inaccurate
30 31 32
Number of laboratory tests produced Number of gasoline pumps inspected/percent out of tolerance
F. Y. 1980 Actual
19,115/8.2% 545 122,000/2%
F.Y.1981 Actual
18,496/16.8% 500 135,806/2.1%
F. Y. 1982 Budgeted
21 ,679/8~~ 52500 143,000/2.5%
FY. 1983 Agency Requests
21,000/15% 525 143,000/2.5%
F.Y. 1983
26
Recommendations
27 28
21,000/15%
29 30
525
31
143,000/2.5~~
32
33
Number of transport tank trucks and meters inspected
34 35
Number of service stations registered
36
37
1 ,101 9,9970
3,036 9,630
1,800 10,000
2,850 10,000
2,850
33 34
10,000
35
36
37
38
38
39
39
40 41
42
40 41 42
43 44
43 44
45 46 47
45 46 47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
86
58 59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
3
4
5
6
8. fUEL AND MEASURES STANDARDS
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
4 5
f.Y. 1981
f.Y. 1982
6
7
7
8 9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
1,112,989
1,237,700
1,272,082
1,152
1,273,234
1,272,082
1,152
8
1,273,234
9 10
11
Regular Operating Expenses
213 ,305
221,660
257,428
257,428
241,041
241,041
11
12 13
Travel
14
Motor Vehicle Equipment Purchases
83,741 104,009
93,362 58,200
105,109 121,300
105,109 121,300
90,051 121,300
90,051
12
13
121,300
14
15
Publications and Printing
4,773
5,500
7,300
7,300
6,800
6,800
15
16 17
Equipment Purchases
18
Telecommunications
78,725 13,298
20,000 13,850
61,300 15,964
61 ,300 15,964
21,100 15,964
21,100 15,964
16 17
18
19
TOTAL EXPENDITURES/APPROPRIATIONS
1,610,840
1,650,272
1,840,483
1,152
1,841,635
1,768,338
1 ,152
1,769,490
19
20
20
21
21
22
22
23
lESS FEDERAL AND OTHER FUNDS:
23
24 25
Federal Funds
26
Other Funds
3,500 2,174
2,500
3,500
3,500
3,500
3,500
24 25
26
27
TOTAL FEDERAL AND OTHER FUNDS
5,674
2,500
3,500
3,500
3,500
3,500
27
28
28
29
30
STATE FUNDS
1,605,166
1,647,772
1,836,983
1 ,152
1,838,135
1,764,838
1 ,152
29
1,765,990
30
31
31
32
33
POSITIONS
73
74
74
74
74
74
32 33
34
34
35 36 37
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: A net increase of $117,066 in state funds is recommended for continuation costs of ongoing programs. Improvements: An increase of $1,152 in personal services is recommended for salary upgrading for the assistant division director.
35 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
55
55
56
56
57
57
58 59
87
58 59
60
60
1
1
2 ACTIVITY PERfORMANCE MEASURES
3
DEPARTMENT Of AGRICULTURE
2 3
4 5
9. CONSUMER SERVICES
4 5
6
6
7
7
8 AUTHORITY:
9
Title 42-407, 408, 410, 503, 910, 911, 1103, 1190, Georgia Code Annotated.
8 9
10 11 12
ACTIVITY
Administers the state and federal laws affecting the grades, sanitation, packaging and labeling of goods in all consumer food markets, food processing plants and bedding
DESCRIP TI ONS: and upholstery processing plants in Georgia by receiving applications for and issuing mIlk import permits and licenses. Reviews and evaluates inspection and laboratory
10
11 12
13
test reports. Reviews and approves consumer food labels. Reviews and processes vIolation citations and consumer complaints. Receives, tests, and reports food and milk
13
14 15
samples. Collects and accounts for Milk Commodity Commiss ion fees. Serves as li aison between the Georgi a cons ume r and all regulato ry act iv i ties of the State Department
14 15
16
of Agriculture to assure responsiveness to public needs through education, promotion, and publicity.
16
17 18
These services are provided through the following programs: (1) Consumer Services Administration and (2) Milk and Milk Product Compliance.
17 18
19 20
ACTIVITY
Major Objectives: The ultimate or long-term goals of this actiVity are:
19 20
21 OBJECTIVES:
21
22
23 24
(1) To promote better informed consumers and establish understanding among farmers, wholesalers, retailers and consumers concerning regulatory and service activities
22 23
within the Department of Agriculture.
24
25
(2) To assure that 92% of all dairies and processing plants in Georgia meet a minimum FDA sanitation rating of 90%.
25
26
26
27
Limited Objectives: The projected accomplishments of tnis activity are:
27
28 29 30
F.Y. 1980 Actual
F.Y.1981 Actual
FY. 1982 Budgeted
F. Y. 1983 Agency Reguests
F.Y.1983
28 29
Recommendations 30
31
32
Consumer calls/departmental responses per week
149/219
290/160
250/400
300/200
31
300/200
32
33
Average number of dairies assigned per inspector/inspection interval
34 35
Percent of farms rating 90% or more on FDA survey
78/6 weeks 94%
67/6 weeks
94~o
67/6 weeks
67/6 weeks 94%
67/6 weks
33
94%
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
55
55
56
56
57
57
58
58
59
88
59
60
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
3
4
5
6
9. CONSUMER SERVICES
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3 4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
F.Y. 1981
F.Y. 1982
6
7
7
8 9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
578,738
631,458
648 ,617
2,348
650,965
646,611
2,348
8
9
648,959
10
11
Regular Operating Expenses
61,831
76,110
80,661
80,661
68,493
68,493
11
12 13
Travel
14
Motor Vehicle Equipment Purchases
20,018 10,066
16,175 24,000
23,580 22,250
23,580 22,250
21,644 22,250
21,644
12 13
22,250
14
15
Publications and Printing
6,540
4,500
9,100
9,100
7,000
7,000
15
16 17
Equipment Purchases
18
Telecommunications
1,904 16,337
2,000 19,000
9,785 22,120
9,785 22,120
2,935 22,120
2,935
16 17
22,120
18
19
Per Diem, Fees and Contracts
1,500
2,000
2,000
500
500
19
20
21
TOTAL EXPENDITURES/APPROPRIATIONS
695,434
774,743
818,113
2,348
820,461
791,553
2,348
793,901
20 21
22
22
23
23
24 25
STATE FUNDS
695,434
774,743
818,113
2,348
820,461
791,553
2,348
793,901
24 25
26
26
27 28
POSITIONS
31
30
30
30
30
30
27 28
29
29
30
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: A net increase of $16,810 is recommended for contiruation costs of ongoing programs. Improvements:
30
31
An increase of $2,348 in personal services is recommended for salary upgrading of the assistant division director.
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
55
55
56
56
57
57
58 59
89
58 59
60
60
t
1
2 ACTIVITY PERfORMANCE MEASURES
3
DEPARTMENT Of AGRICULTURE
2 3
4 10. CONSUMER PROTECTION fIELD fORCES
5
4 5
6
6
7
7
8 AUTHORITY:
9
Title 42-407, 408, 410, 503, 910, 911, 1103,1190, Georgia Code Annotated.
8 9
10 ACTIVITY
Enforces compliance with state and federal laws affecting the grade, sanitation, packaging and labeling of goods in all consumer food markets, food processing plants and
11 12
DESCRIPTIONS: plants manufacturing bedding and upholstered goods in Georgia by inspecting all goods offered for sale in retail food stores and all goods produced in food processing
10 11 12
13
plants. Samples and tests fresh meat and eggs in retail food stores. Inspects and tests scales for weighing accuracy. Inspects materials used in plants producing
13
14
bedding and upholstered goods. Grades poultry at the producers level. Investigates consumer complaints.
15
14 15
16
These services are provided through the following programs: (1) Consumer Protection Administration and (2) Consumer Market Compliance.
17
16 17
18 ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
19 20
OBJECTIVES:
18 19 20
21 22 23 24 25 26
(1) To achieve maximum protect ion of food and bedding products from cont inuation and adulteration by establishing a minimum frequency of Inspect ion every 30 days.
21
(2) To insure that quality foods are available to Georgia consumers through product sampling, laboratory analysis, and review of food labels.
22 23
Limited Objectives: The projected accomplishments of this activity are:
24 25
f Y. 1980
FY. 1981
FY. 1982
F Y. 1983
F Y. 1983
26
27
28
29
Number of inspections
Actual 59,847
Actual 62,802
Budgeted 66,570
Agency Requests 70,640
Recommendations 27 28
70,640
29
30 31 32
Number of violations Total consumer complaints
56,187 1,017
51 ,142 949
49,074 912
44,003 814
44,003
;30
31
814
32
33 34
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
55
55
56
56
57
57
58
58
59
90
59
60
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
3 4
ACTUAL
BUDGETED
3 4
5
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
6
10. CONSUMER PROTECTION FIELD FORCES
F.Y. 1981
F.Y. 1982
CONTINUATION IMPROVEMENTS TOTALS
5 6
7
7
8 9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
2,649,048
2,752,507
3,016,358
5,952
3,022,310
2,922,659
5,952
8
9
2,928,611
10
11
Regular Operating Expenses
12 13
Travel
14
Motor Vehicle Equipment Purchases
121,849 160,825
53,019
134,563 166,324
30,000
152,599 183,000
50,650
4,315 (6,295) 14,500
156,914 176,705 65,150
137,641 177,877 50,600
137,641
11
177 ,877
12 13
50,600
14
15
Publications and Printing
5,882
8,200
9,200
9,200
8,200
8,200
15
16
17
Equipment Purchases
18
Real Estate Rentals
4,804 5,520
12,000 5,520
16,625 6,240
16,625 6,240
13,300 6,240
13 ,300
16
17
6,240
18
19
Telecommunications
28,888
26,500
37,664
37,664
37,664
37,664
19
20
21
TOTAL EXPENDITURES/APPROPRIATIONS
3,029,835
3,135,614
3,472,336
18,472
3,490,808
3,354,181
5,952
3,360,133
20
21
22
22
23
23
24
LESS FEDERAL AND OTHER FUNDS:
25
26
Federal Funds
698,653
577,098
669,978
669,978
700,000
24
25
700,000
26
27
Other Funds
28 29
TOTAL FEDERAL AND OTHER FUNDS
844 699,497
577,098
669,978
669,978
700,000
27
700,000
28 29
30
30
31
STATE FUNDS
32
2,330,338
2,558,516
2,802,358
18,472
2,820,830
2,654,181
5,952
2,660,133
31
32
33
33
34
POSITIONS
35
134
134
134
134
134
134
34
35
36
36
37
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: A net increase of $95,665 in state funds is recommended for continuation costs of ongoing prograns.
37
38
Improvements: An increase of $5,952 in personal services is recommended for salary gradings for 4 assistant division directors.
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
55
55
56
56
57
57
58 59
91
58 59
60
60
1
2 ACTIVITY PERFORMANCE MEASURES
1
DEPARTMENT OF AGRICULTURE
2 3
3
4
4 11. MEAT INSPECTI ON
5
5
6
6 7
8 AUTHORITY:
Georgia Code Annotated, Titles 42-10; 42-407; and 42-408; and Cooperative Agreement beween the Georgia Department of Agriculture and the Food Safety and Quality Service,
7
8 9
9 10
United States Department of Agriculture.
10 11
11
12
13 14
ACTIVITY
Enforces the provisions of the Georgia Meat Inspection Act of 1969 and related laws and regulations by providing antemortem and postmortem inspections of animals, sanitary 12
DESCRIPTIONS: conditions and net weights in licensed slaughtering and processing plants; inspects and approves labeling of meat and meat food products of 291 meat plants located through-
13 14
out the state. Collects samples of animal tissue, meat and meat food products for health and grade testing.
15
15
16
16
These services are provided through the Meat Compliance Program.
17
17
18
18 ACTIVITY
Major Objective:
The ultimate or long-term goal of this activity is:
19
19 20
OBJECTIVES:
21
(1) To give the consuming public wholesome and disease-free meat and meat food products that are correctly and truthfully labeled, and prepared under strict sanitary
20 21 22
22
conditions.
23
23
24
Limited Objectives: The projected accomplishments of this activity are:
24 25
25 26 27
FY. 1980 Actual
FY. 1981 Actual
FY. 1982 Budgeted
F. Y. 1983 Agency Reguests
FY. 1983
26
Recommendations 27 28
28
29
Total number and percent of plants regularly licensed and lnspected
300/100%
287/100%
305/100%
291/10lYo
291/10lYo
29 30
30
31
32
Number of slaughtering plants regularly licensed and inspected Number of processing plants regularly licensed and inspected
33
Number of combination plants regularly licensed and inspected
26
21
25
21
140
139
143
141
134
127
136
129
21
31
141
32
129
33 34
34
Annual cost of inspections per plant (state)
$3,327
$3,825
$4,047
$4,385
$4,385
35
35
36
36 37
37 38
38
39
39
40
40 41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58 59
92
60
41 42 43 44
45 46 47 48 49 50
51 52 53 54
55 56 57
58 59 60
1
1
2
ACTIVITY FINANCIAL SUMMARY
3
4
5
6
11. MEAT INSPECTION
7
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS CONTINUATION
IMPROVEMENTS
TOTALS
CONTINUATION IMPROVEMENTS TOTALS
J
4 5
F.Y. 1981
F.Y. 1982
6
7
8 9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
2,329,869
2,572,358
2,634,734
2,634,734
2,626,080
8
9
2,626,080
10
11
Regular Operating Expenses
12 13
Travel
14
Motor Vehicle Equipment Purchases
64,115 157,123 36,774
87,417 165,808 36,000
86,611 197,808 50,750
16,655 (24,386) 50,750
103,266 173,422 101,500
83,788 175,309 50,750
83,788
11
175,309
12 13
50,750
14
15
Publications and Printing
16 17
Equipment Purchases
18
Telecommunications
3,080 920
16,604
2,600 1,120 17,700
3,542 792
19,925
3,542 792
19,925
3,542 792
19,925
3,542
15
792
16 17
19,925
18
19
Per Diem, Fees and Contracts
20 21
TOTAL EXPENDITURES/APPROPRIATIONS
93,801 2,702,286
107,900 2,990,903
114,300 3,108,462
43,019
114,300 3,151,481
114,300 3,074,486
114,300
19
3,074,486
20 21
22
22
2J
23
24
25 26
LESS FEDERAL AND OTHER FUNDS: Federal Funds
1,604,413
1,756,584
1,832,562
21,509
1,854,071
1,812,823
24
25
1,812,823
26
27
27
28 29
STATE FUNDS
1,097,873
1,234,319
1,275,900
21,510
1,297,410
1,261,663
1,261,663
28 29
30
30
31 32
POSI nONS
130
130
130
130
130
130
31 32
33
33
34
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: A net increase of $27,344 is recommended to provide matching funds for continuation costs of the meat
34
35
inspection program.
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
SO
SO
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
93
58 59
60
60
1
1
2 3
ACTIVITY PERfORMANCE MEASURES
DEPARTMENT Of AGRICULTURE
2 3
4 12. GEORGIA AGRIRAMA DEVELOPMENT AUTHORITY 5
4 5
6
6
7 AUTHORITY:
Title 5-33, Georgia Code Annotated.
7
8
8
9 ACTIVITY
Provides for the planning, development and operation of an agricultural and rural Georgia museum at Tifton, Georgia. Development of the complex is accomplished through
9
10 DESCRI PTI ONS : acquisition, movement, and reconstruction of historic structures and artifacts which depict historic Georgia in a setting which typifies 19th century rural Georgia.
11
10 11
12
The Agrirama complex will consist of a museum and visitor center, a rural village setting and numerous examples of historic manufacturing operations. Upon completion,
12
13
the authority will operate and manage the facility as a visitor attraction with shops and concessions along with the historic complex, visitor center and museum.
13
14
The Agrirama is attached for administrative purposes to the Department of Agriculture.
15
14
15
16 17
These services are provided through the following programs: (1) Administration; and (2) Museum Operations.
16 17
18 19
ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
18 19
20 OBJECTIVES:
20
21
(1) To provide general and active management of the affairs of the authority.
21
22
(2) To inform the citizens of this state of the educational opportunities available at the museum.
23
22 23
24
(3) To insure museum operations conform to proper museumology standards and fulfill objectives of the enabling act.
24
25
(4) To increase income to the authority from non-state funding sources for capital improvement, endowment and operations.
25
26 27
(5) To increase income to the authority through wholes~le and retail sales of museum and non-museum produced goods.
26 27
28 29
Limited Objectives: The projected accomplishments of this activity are:
28 29
30
FY. 1980
F.Y. 1981
FY. 1982
FY. 1983
FY. 1983
30
31
Actual
Actual
Budgeted
Agency Requests
Recommendations 31
32
32
33
Cumulative non-state generated income/percentage increase (decrease) over prior year
$328,068/21% $394,434/20% $426 ,010/~o $581 ,510/37%
$448 ,000/5%
33
34 35
Museum revenue/percentage increase over prior year
$208,338/22% $226,518/8.7% $270,000/19.2% $346,960/28.5%
$310 ,000/14 .8~o
34 35
36
Number of museum visitors
50,784
54,363
58,509
71,300
62,000
36
37
Percentage of museum complex completed/Percentage of total projected capitol
37
38 39
improvement cost expended to date
39.7%/26.2% 42.8%/26.9% 52.4%/28.8% 62%/35%
57.1%/31%
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
55
55
56
56
57
57
58
58
59
94
59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
3
4
5
12. GEORGIA AGRIRAMA DEVELOPMENT
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS CONTINUATION
IMPROVEMENTS
TOTALS
CONTINUATION IMPROVEMENTS TOTALS
3
4
5
6
AUTHORI TV
f. Y. 1981
f.Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Agrirama Services
241,865
275,000
365,580
170,419
535,999
288,458
288,458
10
11
12
TOTAL EXPENDITURES/APPROPRIATIONS
241,865
275,000
365,580
170,419
535,999
288,458
288,458
11
12
13
13
14
STATE FUNDS
15
241,865
275,000
365,580
170,419
535,999
288,458
288,458
14
15
16
16
17
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: An increase of $13,458 in state funds is recommended for continuation level of funding the Georgia
17
18
Agrirama Authority.
18
19
19
20
20
21
21
22
ACTIVITY fINANCIAL SUMMARY
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
22
23
24 25
13. SEED TECHNOLOGY AND
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS CONTINUATION
IMPROVEMENTS
TOTALS
23
CONTINUATION IMPROVEMENTS TOTALS
24 25
26
DEVELOPMENT
f.Y. 1981
f.Y. 1982
26
27
27
28 29
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
30
Personal Services
137,674
166,784
169,615
169,615
169,615
28
29
169,615
30
31
Regular Operating Expenses
32
33
Travel
34
Motor Vehicle Equipment Purchases
1,986 1,560
4,800 900
20,000
7,400 3,000
7,400 3,000
7,400 3,000
7,400
31
3,000
32 33
34
35
Publications and Printing
200
35
36 37
Equipment Purchases
158,000
36 37
38
TOTAL EXPENDITURES/APPROPRIATIONS
141,220
350,684
180,015
180,015
180,015
180,015
38
39
39
40
40
41
41
42
LESS FEDERAL AND OTHER FUNDS:
42
43
Other Funds
44
141,220
350,684
180,015
180,015
180,015
180,015
43
44
45
45
46
STATE fUNDS
-0-
-0-
-0-
-0-
-0-
-0-
46
47
47
48
48
49
POSITIONS
8
8
8
8
8
8
49
50
50
51 52
HI GHL I GHT S Of THE GOVERNO R' S RE COMMENDAT IONS: Cont inu at ion: The Governor recommends the level of continuation funding as requested.
51 52
53
53
54
54
55
55
56
56
57
57
58 59
95
58 59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
3
4
5
f.Y. 1983 DEPARTMENT'S REQUESTS
f. Y 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3 4
EXPENDITURES APPROPR IA TI ONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUAT ION IMPROVEMENTS TOTALS
5
6
14. fIRE ANT CONTROL
f.Y. 1981
f.Y. 1982
6
7
7
8 9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
8 9
10
Personal Services
9,932
125,000
125,000
10
11
Regular Operating Expenses
1,793
11
12 13
Travel
8,595
75,000
75,000
12 13
14
Publications and Printing
2,710
10,000
10,000
14
15
Telecommunications
10
15
16 17
Fire Ant Bait
359,040
100,000
1,290,000
1,290,000
16 17
18
TOTAL EXPENDITURES/APPROPRIATIONS
382,080
100 ,000
1,500,000
1,500,000
18
19
19
20
20
21
21
22
STATE FUNDS
382,080
100,000
1,500,000
1,500,000
22
23
23
24
24
25
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: The Governor recommends delaying purchasing fire ant bait until results of the University of Georgia's
25
26
current research effort on an ~ffective bait is complete.
26
27
27
28
RECOMMENDED APPROPRIATION: The Department of Agriculture is the budget unit for which the following State Fund Appropriation for F.Y. 1983 is recommended: $24,519,774.
28
29
29
30
30
31
31
32
32
33
33
34
34
35
35
36
36
37
37
J8
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
55
55
56
56
57
57
58 59
96
58 59
60
60
I
Bank Supervision
Program
79
-- Regulates State chartered financial institutions
-- Pro cesses and acts 0 n appl ications from financial institutions for new charters, expansions and relocations
- Reviews examination reports and follows-up with corrective action where indicated
-- Coordinates and resolves consumer complaints
-- Performs examinations of financial institutions, investigates applications for new charters and expansions, promotes sound financial practices and encourages institutions to provide a full line of services to the public
Commissioner
1
Deputy Commissioner
1
-- ~ .
Thrift Supervision Program
9
-- Regu lates State chartered thrift institutions Performs examinations to determine the true condition of thrift institutions
-- Identifies problem areas and assists in the correction of these problems
-- Investigates applications from thrift institutions for new charters and makes recommendations to the Commissioner
-- Promotes sound financial practices and encourages institutions to provide a full line of services convenient to and available to the public
I
Administrative Program
5
-- Performs accounting services for the Department
-- Prepares the Department's budget request
-- Provides personnel services to the Department
DESCRIPTION OF DEPARTMENT
The Department of Banking and Finance enforces State laws that provide for the regulation and supervision of State chartered banks, credit unions, building and loan companies, check sales companies, international bank agencies and business development corporations. These regulatory functions are organized to protect the economic security of the general public and to insure a favorable climate for growth of financial institutions which will benefit the State and its citizens. The Department had 95 budgeted positions as of October 1, 1981. The number shown in the lower right hand corner of each organization block represents the number of budgeted positions.
Department of Banking and Finance
1 2
DEPARTMENT OF BANKING AND FINANCE
1 2
3
3
4 5
4
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
5
6 DEPARTMENT FINANCIAL SUMMARY
ACTUAL
ACTUAL
BUDGETED
6
7 8 9
EXPENDITURES EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
7 8
F.Y. 1980
F.Y. 1981
F.Y. 1982
9
10 11 EXPENDITURES/APPROPRIATIONS:
12 Personal Services
13 14
Regular Operating Expenses
15 Travel
1,855,594 55,1,30 278,202
2,097,791 107,188 261,150
2,400,370 127,420 233,358
2,552,311 163,610 266,894
316,252 910
24,017
2,868,563 164,520 290,911
2,487,399 146,899 258,358
10
11
2,487,399 12
146,899 13
258,358
14 15
16 Motor Vehicle Equipment Purchases
17 18
Publications and Printinq
19 Equipment Purchases
20 Computer Charges
21 22
Real Estate Rentals
23 Telecommunications
24 Per Diem, Fees and Contracts
25 26
TOTAL EXPENDITURES/APPROPRIATIONS
27
28
29 30
STATE FUNDS
31
32 33
POSITIONS
84,091 8,219
12,905 11,152 55,673 16,931
650 2,378,547
2,378,547
92
50,640 12,073 6,532 8,170 56,839 17,515
7,922 2,625,820
2,625,828
95
18,039 6,110 13,350 104,842 22,307 2,000 2,927,796
2,927,796
95
8,435 36,002 16,172 9,889 117,458 31,795
2,000 3,204,566
3,204,566
95
341,179 341,179
7
8,435 36,002 16,172 9,889 117,458 31,795
2,000 3,545,745
3,545,745
102
36,002 1 ,812 9,889 117,458 31,795 2,000 3,091,612
3,091,612
95
16
36,002 17
1 ,812
18 19
9,889 20
117,458 21
31 ,795
22 23
2,000 24
3,091,612 25 26
27
28
3,091,612 29 30
31
95 32 33
34 35 36 37 38 39
MOTOR VEHICLES
14
14
21
21
21
21
RECOMMENDED APPROPRIATION: The Department of Banking and Finance is the budget unit for which the following State Fund Appropriation for F.Y. 1983 is recommended: $3,091,612.
34 21 35
36 37 38
39
40
40
41
41
42
42
43 44
43 44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58
58
59
59
60
60
1 2
DEPARTMENT OF BANKING AND FINANCE - F.Y. 1983 BUDGET SUMMARY
3
4
5 6
F.Y. 1982 BUDGETED APPROPRIATIONS
7
8
9 10
CONTINUATION FUND CHANGES
11
12 1. To provide for continuation of the department's programs as presently operated. 13
14 15
2. To increase department's participation in conferences, meetings, and training proqrams.
16
3. To purchase 1 replacement vehicle.
17
18 19
4. To fund reprinting of the Financial Institutions Code.
20
5. To provide for a decrease in departmental lapse factor.
21
22 TOTAL CHANGE IN STATE FUNDS - CONTINUATION
23 24
TOTAL STATE FUNDS - CONTINUATION
25
26
27 28
IMPROVEMENT FUNDS SUMMARY
29
30 31
1. To upgrade 68 examiner positions ($167,255) and add 6 new assistant financial examiners and related operating costs ($132,390).
32 33
2. To upgrade 7 examiner positions ($16,172) and add 1 new assistant financial examiner and related operating costs ($22,206).
34 35
3. To upgrade training program director.
36 37
TOTAL STATE FUNDS - IMPROVEMENTS
38
39 STATE FUNDS
40 41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
99
60
DEPARTMENT'S
GOVERNOR'S
REQUESTS
RECOMMENDATIONS
1 2 3
2,927,796
4
2,927,796
5 6
7
S
9
10
11
162,935
134,582
12
13
17,354
6,100
14
15
8,435
0
16
23,134
17
23,134
18
19
64,912
0
20
21
276,770 3,204,566
163,816
22
3,091,612
23 24
25
26 27
28
29
299,645
0
30
31
38,378
0
32
33
3,156
0
34
35
341,179
0
36
37
3,545,745
38
3,091,612
39
40 41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
1 2
ACTIVITY PERFORMANCE MEASURES
DEPARTMENT OF BANKING AND FINANCE
1
2
3 4
1. ADMINISTRATION; BANK AND THRIFT SUPERVISIONS
3 4
5
5
6
6
7 8
AUTHORITY:
Title 41A, Georgia Code Annotated.
7 8
9 10
ACTIVITY
Regulates and monitors the condition of state-chartered financial institutions, including banks, credit unions, building and loan associations, check sale companies,
9 10
1 1 DESCRIPTIONS: check sale aqents, bank trust departments, and service corporations. Establishes and supervises rehabilitation programs to correct undesirable conditions discovered
11
12
through examination of financial institutions. Approves or denies requests for charter applications, facility expansion and relocation of these institutions. Directs
12
13 14
the personnel and fiscal affairs of the department. Coordinates with both state and federal legislative bodies and trade organizations to maintain sound laws and regula-
13 14
15
tions governing financial institutions in Georgia.
15
16
16
17
These services are provided through the following proqrams: (1) Bank Supervision, (2) Thrift Supervision, and (3) Administration.
17
18
18
19 ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
19
20 OBJECTIVES:
20
21 22
(1) To provide a sound system of financial institutions in Georgia that assures adequate funds for orderly growth of the state's economy.
21 22
23
(2) To examine each state-chartered bank and thrift institution in Georgia on an annual basis, and to promptly investigate all applications to establish new or expand
23
24
existing financial institutions.
24
25
25
26
Limited Objectives: The projected accomplishments of this activity are:
26
27 28
F. Y. 1980
F.Y. 1981
F.Y. 1982
F.Y. 1983
F.Y. 1983
27 28
29
Actual
Actual
Budgeted
Agency Requests
Recommendations 29
30
30
31
Percentage administrative to total departmental cost of operations
12. 1~~
10. 9~~
12. 2~~
11.6%
11.6%
31
32
33 34
Bank examinations - percentage of total banks examined* Thrift examinations - percentage of total thrift institutions examined
257 /68 .4~~
136/82~~
240/64~~
167/94%
300/80% 171/100%
294/80% 178/1 OO~~
240/65%
32
178/100%
33 34
35
35
36
* Banks not examined by the state will be examined by the Federal Reserve or F.D.I.C.
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
55
55
56
56
57
57
58
58
59
100
60
59 60
Commissioner 1
I
Illformation Services Division
9
~ Serves as a c1eanng~ house for State produced information provided to local governments
Administers juvenile justice grants from LEAA
Executive and Administrative Services Division
20
Attached For Administrative
------------ Purposes Only
-- Provides support functions of finance, accounting, procurement, personnel services, budget preparation and administration, public information, and financial and management aUditing of lEAA Grants
I
Community Betterment Programs Division
11
I
Technical Assistance Division
Inter-University
- -- - ----- - -------- -- - Attached for Administrative Purposes Only
Task Force
20
0
Community Betterment Programs .. Provides technical assistance
(Governor's Project Competition, and referral services Governor's All-Star Community, -- Performs special projects Georgia Certified City, Georgia -- Administers the following pro-
Clean and Beautiful)
grams:
Promotes the use of volunteers throughout the State - Downtown Development
Consulting Services (Financial Management, Public Works, Criminal Justice) .. Personnel Services
Administers mandatory State energy
codes
.- Inspects factorybuilt housing plants
-. Promulgates statewide construction
codes
Georgia Residential Finance Authority
58
I
Community Development Division
28
-- Administers HUD 701
-- Develops State housing policies
grants
-- Provides technical and planning
-- Administers APDC grants
assistance to State and areawide
. Administers the following
agencies and to local governments
programs:
-- Provides temporary housing in disasters
-- Area Development (Com
-- Operates State Office of Housing
prehensive Planning and
(PuLlic Awareness, Housing Policies
Management Assistance,
Implementation, Housing Development
Development Impact
Assistance, Housing Rehabilitation
Planning Assistance,
and Relocation Assistance, Disaster
State Development
Housing Assistance)
Policies)
-- Administers the Appala-
-- Community and Economic
chian Regional Commission
Development ( Community
(ARC) Georgia Program
Development Block Grant
-- Prepares project package
Program, CDBG Management recommendations for the Governor
Technical Assistance, Econom- -- Auministers ARC 202 grant
ic Development, Rural
.- Administers the small cities
Development)
portion of the Community
Development block grant
DESCRIPTION OF DEPARTMENT
The Department of Community Affairs promotes the orderly development of community services and related affairs; responds to the need of the State to more effectively fulfill its responsibilities to local governments and communities; responds to the need to improve coordination of federally required State and areawide plans; serves as the Governor's representative to local communities in matters affecting social, economic or intergovernmental relations and in this capacity, provides mediation, consultation and fact-finding services. The Department had 89 budgeted positions as of October 1,1981.
DESCRIPTION OF ATTACHED AGENCIES
The Georgia Residential Finance Authority manages and administers the Homeownership Loan Program and the Family Farm Program, administers the HUD Section 8 Rental Assistance Program and administers a Georgia Appalachian Housing Fund for the Appalachian Regional Commission.
The Inter-University Task Force provides solutions to local governmental problems through the combined efforts of the Department, State universities, and county and municipal organizations.
The number shown in the right hand corner of each organization block represents the number of budgeted positions.
Department of Community Affairs
1
2
3
4
5
6 DEPARTMENT FINANCIAL SUMMARY
7
8
9
10
11 12
EXPENDITURES/APPROPRIATIONS: Personal Services
13 Regular Operating Expenses
14 Travel
15 Motor Vehicle Equipment Purchases
16 Publications and Printing
17 18 19
Equipment Purchase~ Computer Charges
20 Real Estate Rentals
21
Telecomm~nications
22 Per Diem, Fees and Contracts
2J CPRC Assessment
24
25 26
ARC Assessment Local Assistance Grants
27 HUD 701 Pass-Thru
28 Capital Felony Expense
29 State Grants to APDCs
30 Multi State Transportation Board
31 32
33
LEAA Juvenile Justice Grants LEAA Action - Local
34. LEAA Action - State
35 LEAA Planning
36 LEAA Action Carry Forward
37 38
39
LEAA Discretionary Grants TOTAL EXPENDITURES
40
41
42 LESS FEDERAL AND OTHER FUNDS:
43 Federal Funds
44 45
46 47
Other Funds Governor's Emergency Funds TOTAL FEDERAL AND OTHER FUNDS
48
49 STATE FUNDS
50
51 52
POSITIONS
53
54 MOTOR VEHICLES
55
56
57
58
59
60
.1.
DEPARTMENT OF COMMUNI TV AFFAIRS
3
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
4 5
ACTUAL
ACTUAL
BUDGETED
6
EXPENDITURES EXPENDITURES APPROPRIATIONS CON TI NUA TI ON IMPROVEMENTS TOTALS
F.Y. 1980
F.Y. 1981
F.Y. 1982
CONTI NUA TI ON IMPROVEMENTS TOTALS
7 8
9
10
2,676,848
2,737,076
2,315,863
2,420,157
697,910
3,118,067
2,064,674
578,211
11 2,642,885 12
129,536
118,909
90,277
105,368
27,273
132,641
92,938
18,956
111 ,894 13
147,008
146,181
114,210
144,180
68,253
212,433
112,050
50,946
162,996 14
15,719 65,132 35,272 11,196
51,426 10,577 1,402
39,250 3,900 2,350
6,2QO 38,400 6,995 4,650
24,700 7,249 5,700
6,200 63,100 14,244 10,350
6,200 29 ,250
530 2,550
16,500 2,025 4,500
6,200 45,750 2,555
15 16
17 18
7,050 19
143,042
166,219
189,750
182,330
10,976
193,306
171,030
14,706
185,736 20
86,247
62,358
50,360
49,875
36,325
86,200
44,675
32,625
77 ,300 21
1,178,628 39,500 113,442 525,000
698,764 49,800 166,274 200,000
60,494 55,000 144,985 280,000
52,780 136,720
987,130
1,039,910 136,720
46,580 136,720
58,300
104,880
22 23
136,720
24 25
26
767,215
538,117
325,604
27
42,711 1,350,000
1,817 ,372 1,539,189
1,380 1,350,000
1,368,240 2,375,990
50,000 1,350,000
10,000 1,533,000
50,000 1,350,000
10,000 1,000,000
50,000 1,350,000
10,000 1,000,000
50,000 1,350,000
10,000 1,000,000
50,000 28
1,350,000 29
10,000 1,000,000
30 31 32
33
3,949,872
1,773,544
34
596,815
(39,522)
35
302,997 1,591,568 17,124,309
134,276 402,258 12,313,269
---h615 ,043
5,557,655
1,865,516
7,423,171
5,117 ,197
776,769
36 37 3A ---~.~!~~ 39
11I1
12,190,436 322,210 623,842
13,136,488
3,987,821
132
4
8,168,543 98,127 400,263
8,666,933
3,646,336
130
4
2,385,271 17,000
2,402,271 4,212,772
89 4
1,379,783 14,000
1,393,783 4,163,872
89 4
308,000
308,000 1,557,516
30
1,687,783 14,000
1,701,783 5,721,388
119 4
1,461 ,388 14,000
1,475,388 3 ,641 ,809
74 4
308,000
308,000 468,769
24
41
42
1,769,388 14,000
43 44 . 45
46 1,783,388 47
48
4,110,578 49
50
51 98 52
53
4 54
55
56
57
58
59
60
103
1 DEPARTMENT OF COMMUNITY AFFAIRS - F.Y. 1983 BUDGET SUMMARY
DEPARTMENT'S
GOVERNOR'S
1
2
REQUESTS
RECOMMENDATIONS
2
3
3
4 F.Y. 1982 BUDGETED APPROPRIATIONS 5
4,212,772
4,212,772
4 5
6
6
7
7
8 CONTINUATION FUND CHANGES
9
8 9
10 11
1. To provide for basic continuation of the Department of Community Affairs.
135,205
43,349
10 11
12 13
2. To reflect elimination of nonrecurring Local Assistance Grants. -- Executive and Administrative
(280,000)
( 280,000)
12 13
14 15 16
3. To provide state funds to supplant cut federal IPA funds in the Personnel Management Program of the Technical
Assistance Activity including 3 positions.
Technical Assistance
14
15
92 ,895
Improvement*
16
17 18
4. To provide state funds to supplant cut federal HUD 701 funds in the Community Development Activity including
17 18
19
4 positions. Recommendation includes elimination of state matching funds.
Community Development
58,000
(68,786)
19
20
20
21 5. To discontinue funding of the Housing Outreach Program including 8 positions. -- Community Development
0
(156,429)
21
22
22
23 6. To reflect the elimination of the Coastal Plains Regional Commission Assessment due to abolition of program.
23
24
Community Development
(55,000)
(55,000)
24
25
25
26 7. To reflect increased federal funds associated with overhead charges related to administration of the Community
26
27
Development Block Grant (CDBG) Program. -- Executive and Administrative
28
0
(54,097)
27
28
29 TOTAL CHANGE IN STATE FUNDS - CONTINUATION 30
(48,900)
(570,963 )
29
30
31 TOTAL STATE FUNDS - CONTINUATION 32
4,163,872
3,641,809
31 32
33
33
34 35
IMPROVEMENT FUNDS SUMMARY
34 35
36
36
37 1. State match funds for Community Development Block Grant (CDBG) administration. The recommendation includes 19 positions.
37
38
-- Community Development
39
308,000
308,000
38 39
40 2. Funds to enable the department to reimburse the travel expenses of temporary volunteers who will provide technical assistance to local
41 42
governments for special one-time projects.
Executive and Administrative
15,000
40
15,000
41 42
43 44 45 46
3. To provide full state funding for the personnel management section of the Technical Assistance Division including three positions and related operating expenses. This recommendation results from the loss of federal IPA funding which constituted 50% of the program costs. The department requested these funds as part of continuation. Recommended as an improvement item. -- Technical Assistance
0
43
44
91 ,672
45 46
47 48
4. Request funds to provide 2 additional financial management positions and related operating expenses.
Technical Assistance
48,349
47
0
48
49 50
5. Request funds to provide 2 jail standards specialists and related operating expenses.
Technical Assistance
54,097
49
54,097
50
51 52 6. To provide 1 additional personnel management position and related operating expenses.
Technical Assistance
25,296
51
0
52
53 54
7. To provide 1 additional position and related operating expenses to be jointly utilized in the Volunteer Services and Georgia Clean and
53 54
55
Beautiful Programs.
Community Betterment
21,427
0
55
56
56
57 58
8. Request for state funds to supplant reduced federal EDA funds for 1 position and related operating expenses for the
59
Downtown Development Program. -- Community Betterment
60
104
63,544
57
58
0
59
60
1 DEPARTMENT OF COMMUNITY AFFAIRS - F.Y. 1983 BUDGET SUMMARY (Continued)
DEPARTMENT'S
GOVERNOR'S
1
2
3 IMPROVEMENT FUNDS SUMMARY 4
5 6
7
9. To provide 1 additional position and related operating expenses to meet expanded workload associated with the Community Programs section (Certified Cities, All Star Community, Project Competition). -- Community Betterment
REQUESTS
RECOMMENDATIONS
2
3
4
5
37,293
o
6 7
8
9 10. To provide 3 additional positions and related operating expenses for economic development technical assistance and planning activities.
10
-- Community Development
84,510
8
9
o
10
11
11
12 11. Request for state funds to enable the Department of Community Affairs to contract with APDCs for the provision of direct technical assistance
12
13
services to local governments in the areas of financial management and accounting, jail standards, and personnel management. The improvement
13
14 15 16
17
package request totals $1,350,000 of which $900,000 are state general funds and $450,000 are local match funds. The request per APDC includes $30,000 for financial management and accounting technical assistance including $20,000 in state general funds and $10,000 in local funds;
$30,000 for personnel management technical assistance including $20,000 in state general funds and $10,000 in local funds; and $15,000 for jail
18
standards technical assistance including $10,000 in state general funds and $5,000 in local funds.
Technical Assistance
900,000
14
15
16
o
17 18
19 20 TOTAL STATE FUNDS - IMPROVEMENTS
1,557,516
19
468,769
20
21 22 STATE FUNDS
21
5,721,388
4,110,578
22
23
23
24 *See Improvement item number 3.
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
SO
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58
59
105
58 59
60
60
1
ACTIVITY PERfORMANCE MEASURES
DEPARTMENT Of COMMUNITY AffAIRS 1
2
2
3
1. EXECUTIVE AND ADMINISTRATIVE
3
4
4
5
6
AUTHORITY:
Title 40-29, Georgia Code Annotated, Sections 2936, 2938. Georgia Criminal Justice Planning and Coordination Act of 1978.
5 6
7
8
ACTIVITY
Provides overall policy and management guidance for the department; provides coordination and liaison with the Governor, the General Assembly, the general public and
7 8
9
DESCRIPTIONS: with state, federal and local government officials; provides general administrative support functions such as budgeting, accounting, personnel and procurement
9
10 11
for the Department; also provides management of existing LEAA grants.
10 11
12
12
13
These services are provided through the following program: (1) Executive Office; (2) Administrative Office; (3) LEAA Financial Management.
13
14
14
15
ACTIVITY
Major Objectives:
The ultimate or long-term goals of this activity are:
15
16
OBJECTIVES:
16
17 18
(1) To act in an advisory capacity to both the Governor and the General Assembly on issues and policies affecting Georgia's local governnents.
17
18
19
(2) To improve the department's overall staff productivity through increasing management effectiveness and work controls.
19
20 21
(3) To provide administrative staff and direction for the internal support of the department.
22
(4) To provide effective management of LEAA grants.
20 21 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 48
49
47
48 49
50
50
51 52
53
51
52 53
54
55
56
57
58
59
106
60
54 55
56 57 58 59 60
1
1
2
ACTIVITY fINANCIAL SUMMARY
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
3
4 5
ACTUAL
BUDGETED
3
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
4
5
6
1. EXECUTIVE AND ADMINISTRATIVE
f.Y. 1981
f.Y. 1982
6
7
7
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
11
Regular Operating Expenses
12
13 14
Travel Motor Vehicle Equipment Purchases Publications and Printing
15
Equipment Purchases
16
Computer Charges
17 18
Real Estate Rentals Telecommunications
19
Per Diem, Fees and Contracts
20
Capital Felony Expense
21
22
23 24
Local Assistance Grants Multi State Transportation Board State Grants to APDCs LEAA Juvenile Justice Grants
25 26 27 28
29 30
LEAA Action - Local lEAA Action - State LEAA Planning LEAA Action Carry Forward lEAA Discretionary Grants TOTAL EXPENDITURES/APPROPRIATIONS
930,217 52,034 22,654
11,692 7,565
96 86,640 19,089 481,059
1,380 200,000
1,368,240 2,375,990 1,773,544
(39,522) 134,276 402,258 7,827,212
593,904 39,147 11,750 7,100 1,700 107,143 9,500 10,000 50,000 280,000 10,000
1,120,244
610,158 41,513 22,180
9,000 3,500
150 95,179 11,225 9,400 50,000
10,000
15,000
610,158 41,513 22,180
9,000 3,500
150 95,179 11,225 24,400 50,000
10,000
610,158 41,048 15,800
7,500
150 95,179 11,225
9,000 50,000
10,000 1,350,000
862,305
15,000
871,305
2,200,060
15,000 15,000
8
610,158 41,048
15,800
9
10 11 12
7,500
13 14
150 95,179 11,225 24,000 50,000
15 16 17
18 19 20
10,000 1,350,000
21
22 23
24
25
26
27
28
2,215,060
29 30
31
31
32
33
34 35 36 37
LESS FEDERAL AND OTHER fUNDS: Federal Funds Other Funds Governor's Emergency Funds
TOT AL FEDERAL AND OTHER FUNDS
6,584,397
70,055 388,263
102,416 102,416
145,000 145,000
145,000 145,000
208,097 208,097
32
208,097
33 34
35
208,097
36 37
38 39
STATE FUNDS
784,497
1,017,828
717,305
15,000
732,305
1,991,963
15 ,000
2,006,963
38 39
40
40
41
POSITIONS
59
21
21
21
21
21
41
42
42
43
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: A net increase of $974,135 in state general funds is recommended for this activity. This net increase
43
44 45
is reflective of the transfer to this activity Grants of $280,000; and an increase in federal
ofufnd$s1,3o5f0 1~1005,6i n81Sitnact el u dGirnagnt$s 54t o,09A7PDrCes l afrtoemd
the Community Development Activity; the non-continuation elimination of Local Assistance to administration of the Community Development Block Grant (CDBG) Program resulting in an
44
45
46
effective decrease in state general funds for continuation of $95,865. Improvements: An increase of $15,000 in state general funds in per diem, fees and contracts is
46
47
recommended to enable the department to reimburse travel expenses to persons outside the department who will provide short-term technical assistance to local governments. As an
47
48
example, this program will allow the city clerk in one local governmental unit to travel to another Georgia GJmmunity to provide one or two day assistance with a bookkeeping problem.
48
49
49
50 *Expenditures for the State Crime Commission for F.Y. 1981 are included in the total expenditures for the Executiye and Administrative Activity of the Department of Community Affairs.
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
107
58 59
60
60
1 2
ACTIVITY PERFORMANCE MEASURES
DEPARTMENT OF COMMUNITY AFFAIRS
1 2
3 4
2. TECHNICAL ASSISTANCE
3 4
5
5
6
AUTHORITY:
Title 40-29, Georgia Code Annotated, Sections 2905, 2916, 2920, 2914 and 2124
6
7
7
8
ACTIVITY
Provides direct technical assistance and referral services to local governments throughout Georgia in an effort to aid them in improving their fiscal and personnel
8
9
10
DESCRIPTIONS: management, public works operations, and law enforcement and general governmental administration. This activity also includes the former State Building Administrative
9 10
11
Board which has been transferred to the Department of Community Affairs. The Building Codes Section is responsible for promulgating, promoting, revising and
11
12
providing for the adoption of state model building and construction codes by local governments; the promulgation and provision of the state's mandatory lighting and
12
13 14
thermal efficiency energy code; and the inspection, approval and certification of all manufacturers of factory built housing in the state.
13 14
15 16
These services are provided through the following programs: (1) Director's Office; (2) Personnel Services; (3) City/County Management; (4) Criminal Justice Management;
15 16
17
(5) Building Codes and Safety.
17
18
18
19
ACTIVITY
Major Objectives:
The ultimate or long-term goals of this activity are:
19
20
OBJECTIVES:
20
21 22
(1 ) To direct the effective utilization of activity resources to identify and meet local government needs and problems.
2212
23
( 2) To provide field representation, as needed, for all activity programs.
23
24
(3) To improve promotion of local building codes adoption, maintain currency on energy code requirements, and continue reviewing all applicable plans and specifications for 24
25 26
factory built housing.
2256
27 28
Limited Objectives: The projected accomplishments of this activity are:
27 28
29 30
F.Y.1980
F.Y. 1981
FY. 1982
F. Y. 1983
FY. 1983
29 30
31
Actual
Actual
Budgeted
Agency Reguests
Recommendations 31
32
32
33
Number of local governments for which a fiscal management/accounting system
33
34 35 36
was prepared Number of local governments for which a personnel system was established
24
28
20
35
10
21
10
15
35
34
15
35 36
37
Number of local governments adopting one or more state building codes
119
193
160
115
115
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 53
52 53
54
54
55 56
55 56
57
58
59
108
60
57 58 59 60
1
1
2
ACTIVITY FINANCIAL SUMMARY
F.Y. 198J DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
J 4
ACTUAL
BUDGETED
J 4
5
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
6
2. TECHNICAL ASSISTANCE
F.Y. 1981
F.Y. 1982
6
7
7
8 9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
8 9
10
Personal Services
502,886
507,858
525,108
99,878
624,986
448,185
116,211
564,396
10
11
Regular Operating Expenses
12 1J
Travel
14
Motor Vehicle Equipment Purchases
24,393 42,212
20,765 36,000
24,685 45,000
6,200
4,135 17,304
28,820 62,304 6,200
20,020 35,950 6,200
3,956 15,222
23,976
11
51,172
12 13
6,200
14
15
Publications and Printing
16 17
Equipment Purchases
19,972 578
18,285
10,100 3,495
450 3,350
10 ,550 6,845
8,300 530
1,500 2,025
9,800
15
2,555
16 17
18
Computer Charges
1,237
1,600
2,300
2,300
900
900
18
19
Real Estate Rentals
20 21
Telecommunications
35,950 14,458
25,627 16,000
26,396 11,550
2,625
26,396 14,175
22,666 9,600
3,730 2,625
26,396
19
12,225
20 21
22
Per Diem, Fees and Contracts
129,716
24,100
24,680
900,000
924,680
24,180
500
24,680
22
2J
TOTAL EXPENDITURES/APPROPRIATIONS
771 ,402
650,235
679,514
1,027,742
1,707,256
576,531
145,769
722,300
2J
24
24
25
25
26
26
27
LESS FEDERAL AND OTHER FUNDS:
27
28 29
Federal Funds
237,543
95,561
6,000
6,000
28 29
JO
Other Funds
28,072
17,000
14,000
14,000
14,000
14,000
JO
J1
TOTAL FEDERAL AND OTHER FUNDS
J2
265,615
112,561
20,000
20,000
14,000
14,000
J1
J2
JJ
JJ
J4
STATE FUNDS
505,787
537,674
659,514
1,027,742
1,687,256
562 ,531
145,769
708,300
J4
J5
J5
J6 J7
POSITIONS
22
20
20
5
25
17
5
22
J6 J7
J8
J8
J9
J9
40
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: The continuation recommendation is reflective of the elimination of the federal Intergovernmental Personnel 40
41
Act (IPA) Program. This program enabled the department to provide direct technical assistance to local governments in the design and implementation of personnel management systems. This 41
42
program, including 3 positions, is recommended as an improvement item. Improvements: An increase in state general funds of $91,672 is recommended to allow the department to
42
4J
continue to provide direct technical assistance to local governments in the design and implementation of personnel management systems. Many local governments are increasingly vulnerable 4J
44
to litigation stemming from the lack of a certifiable personnel policy. This improvement item will supplant the 50% federal IPA matching funds which were eliminated by the federal gov- 44
45
ernment. Also included in the Governor's recommendation is an increase of $54,097 and 2 positions to provide direct technical assistance to local governments in the implementation of
45
46
jail standards and procedures. These positions will also assist with the establishment of a statewide system of prison population enumeration.
46
47
47
48
48
49
49
50
50
51
51
52
52
5J
5J
54
54
55
55
56
56
57
57
58 59
109
58 59
60
60
1 ACTIVITY PERfORMANCE MEASURES 2
DEPARTMENT Of COMMUNITY AffAIRS
3 4
3. COMMUNITY DEVELOPMENT
5
6 AUTHORITY:
Title 40-29, Georgia Code Annotated, Sections 2902(a), 2902(g), 2930, 2909(a), 2910(d), 2914(b), 2916(h).
7
8 ACTIVITY
Manages and administers the state's Appalachian Regional Commission Program; provides technical assistance to local governments and APDCs in the management, planning
9 10 11
DESCRIPTIONS and administration of the Community Development Block Grant Program (CDBG); supervises ongoing state funded grants to APDCs; serves as the state agency responsible for the receipt and rev iew of the APDC produced Area Development Plans; prov ides technical assistance, informat ion and t raining to local government al officials or various
12
federal and state housing programs; and, serves as lead State agency under the State Natural Disaster Operations Plan for shelter and temporary housing for disaster victims.
13 14
These services are provided through the following programs: (1) Director's Office; (2) Regional Programs; (3) Program Planning and Management; (4) State Office of Housing;
15
(5) Housing Outreach Program; (6) Community and Economic Development Section.
16 ACTIVITY
Major Objectives:
The ultimate or long-term goals of this activity are:
17
18 OBJECTIVES:
19
(1) To assist local governments in fully utilizing existing state, federal and private housing resources.
20
21
(2) 10 fully expend all allocated ARC funds.
22
(3) To improve the quality and utility of the Area Development Plans.
23 24
Limited Objectives: The projected accomplishments of this activity are:
25 26 27
f.Y. 1980 Actual
F.Y. 1981 Actual
F.Y. 1982 Budgeted
F.Y. 1983 Agency Requests
F. Y. 1983 Recommendations
28
29
Amount of ARC funds made available to non-highway projects in Georgia
$7.6 million $6.894 million $3.523 million $3.6 million
$3.6 million
30
Amount of ARC funds used for highway construction projects
$8.1 million $7.8 million $6.625 million $6.1 million
$6.1 million
31 32
Number of local government CDBG grant recipients receiving technical assistance
157
114
164
114
114
33
Number of APDC produced Area Development Plans submitted and reviewed
18
18
18
18
18
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
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 45
46 47 48 49
50 51 52 53 54 55
56
56
57 58 59
110
57 58
59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
3
4
5
F.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
4 5
6
3. COMMUNITY DEVELOPMENT
F.Y. 1981
F.Y. 1982
6
7
7
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
1,053,395
693,646
740,289
529,889
1,270,178
463,022
462,000
8
9
925,022
10
11 12
Regular Operating Expenses
13
Travel
14
Publications and Printing
25,580 58,376 13,468
12,775 41,700
7,400
16,180 48,000
9,500
17,721 40,549 19,750
33,901 88,549 29,250
11 ,890 34,000
7,100
15,000 35,724 15,000
26,890
11
69,724
12 13
22,100
14
15 16
Equipment Purchases
17
Computer Charges
18
Real Estate Rentals
19 20
Telecommunications
21
Per Diem, Fees and Contracts
2,434 69
28,237 20,311 53,336
2,200
34,740 12,500
5,144
700 37,850 15,000 4,500
1,700 4,700 10,976 31 ,575 43,650
1,700 5,400 48,826 46,575 48,150
30,280 11 ,750
2,000
4,500 10,976 30,000 42,800
15
4,500
16 17
41,256
18
41,750
19
44,800
20 21
22
State Grants to APDCs
23 24
HUD 701 Pass-Thru Grants
25
CPRC Assessment
26
ARC Assessment
1,350,000 538,117 49,800 166,274
1,350,000 325,604 55,000 144,985
1,350,000 136,720
1,350,000 136,720
136,720
22
23
24
25
136,720
26
27 28
TOTAL EXPENDITURES/APPROPRIATIONS
3,359,397
2,685,694
2,358,739
700,510
3,059,249
696,762
616,000
1,312,762
27
28
29
29
30
30
31 32
LESS FEDERAL AND OTHER FUNDS:
33
Federal Funds
1,263,674
535,989
137,436
308,000
445,436
137,436
308,000
31
445,436
32 33
34
34
35 36
STATE FUNDS
2,095,723
2,149,705
2,221,303
392,510
2,613,813
559,326
308,000
867,326
35
36
37
38
POSITIONS
38
28
28
22
50
16
37
19
35
38
39
39
40
40
41
41
42
HIGHLIGHTS Of GOVERNOR'S RECOMMENDATIONS: Continuation: An overall reduction in state general funds of $1,590,379 and the elimination of 12 positions is recommended.
42
43
These decreases are basically related to the following changes: 1. The transfer of the responsibility for administration of APDC grants to the Executive and Administrative Activity
43
44
($1,350,000); 2. The elimination of the federal Coastal Plains Regional Commission (CPRC) program results in the elimination of state general funds for the Georgia CPRC assessment
44
45
($55,000); 3. The recommended elimination of the Housing Outreach Program (8 positions and $156,429) which provides state employees to the federal Farmers Home Administration (FmHA)
45
46
to assist with delinquent residential loan accounts; and 4. The elimination of the federal HUD 701 program results in the recommended abolition of 4 positions and the state match for
46
47
this program ($68,786). The balance of $39,836 represents the overall continuation increase for the 16 remaining positions and related operating expenses. Improvements: An
47
48
increase of $616,000 including 19 positions is recommended for the establishment of an administrative unit to manage the Community Development Block Grant (CDBG) Program. Included in
48
49
the above recommendation is $308,000 in federal funds and $308,000 in state matching funds.
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
111
58 59
60
60
1
ACTIVITY PERFORMANCE MEASURES
DEPARTMENT OF COMMUNITY AFFAIRS 1
2
3
4. COMMUNITY BETTERMENT
2 3
4
5 6
AUTHORITY:
Title 40-29, Georgia Code Annotated, Section 2914
7 8
ACTIVITY
To promote citizen involvement and community self-help through programs of volunteerism, clean community systems, downtown revitalization, and the Governor's All-Star
4
5 6 7
8
9
DESCRIPTIONS: Community, Project Competition and Certified Cities Programs.
10
9 10
11 12 13 14 15 16
17 18 19 20
21
22
23
24
25 26 27 28
29 30 31 32
ACTIVITY OBJECTIVES:
11
These services are provided through the following program: (1) Director's Office; (2) Volunteer Services; 0) Community Programs; (4) Georgia Clean and Beautiful;
12
(5) Downtown Development.
13
14
Major Objectives:
The ultimate or long-term goals of this activity are:
15 16
17
(1) To promote, motivate and assist Georgia communities with self-improvement programs.
18
(2) To encourage and assist Georgia cities with downtown redevelopment and economic revitalization.
19
(3) To encourage and promote the active involvement of Georgia citizens in a variety of community oriented volunteer programs.
20 21
Limited Objectives: The projected accomplishments of this activity are:
22 23
rv 1980
Actual
FY 1981 Actual
FY 1982 Budgeted
FY 1983 Agency Reguests
FY 1983
24
Recommendations
25 26
Number of local communities participating in/completin~ one of three community betterment self-help programs sponsored by the activity.
45/41
48/34
60/48
60/48
27
60/48
28 29
Number of Clean Community Systems certified (associated with the the
30
Georgia Clean and Beautiful Program).
21
32
32
10
10
31
32
33
34 35 36 37 38 39 40 41 42 43 44 45 46
33
34 35 36 37 38
39
40 41 42
43
44 45
46
47 48 49 50
47 48 49 50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58
58
59
112
59
60
60
1
2
ACTIVITY FINANCIAL SUMMARY
3
4
5
F.Y. 1983 DEPARTMENT'S REQUESTS
ACTUAL
BUDGETED
EXPENDITURES APPROPR IA TI ONS CONTINUATION IMPROVEMENTS TOTALS
6
4. COMMUNITY BETTERMENT
7
F.Y. 1981
F.Y. 1982
8 9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
250,578
283,465
300,770
68,143
368,913
11
12
13
Regular Operating Expenses Travel
14
Publications and Printing
16,902 22,939
6,294
10,000 19,260
4,165
13 ,700 22,000
4,800
5,417 10,400
4,500
19,117 32,400
9,300
15 16
Equipment Purchases
17
Computer Charges
18
Real Estate Rentals
19 20 21
Telecommunications Per Diem, Fees and Contracts
22
TOTAL EXPENDITURES/APPROPRIATIONS
15,392 8,500 34,653 355,258
13,640 7,560
13,650 351,740
14,047 7,300 6,600
369,217
2,199 1,000
2,125 28,480 122,264
2,199 1,000 14,047 9,425 35,080 491 ,481
23
24 25
LESS FEDERAL AND OTHER FUNDS:
26
Federal Funds
82,929
27 28
29
Governor's Emergency Funds T01 AL FEDERAL AN) OTHER FUNDS
12 ,000 94,929
30
31
J2
STATE FUNDS
260,329
351,740
369,217
122,264
491 ,481
JJ
34
POSITIONS
11
11
11
3
14
35
36
37
38
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Fund increases are recommended for basic continuation of the activity.
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58 59
113
60
1
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
3
4
CONTINUATION IMPROVEMENTS TOTALS
5
6
7
8
300,770
300,770
9 10
12,928
12,928
11
20,700 3,500
20,700
12
3,500
13 14
15
16
14,047
14,047
17
18
7,300
7,300
19
5,800 365,045
5,800
20
365,045
21 22
23
24
25
26
27
28
29
30
365 ,045
365,045
31
32
11
11
33 34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
1
ACTIVITY PERfORMANCE MEASURES
DEPARTMENT or COMMUNITY AffAIRS 1
2
3
5. INfORMATION SERVICES
2 3
4
4
5
AUTHORITY:
Title 40-29, Georgia Code Annotated, Sections 2905, 2916, 2920, 2914. federal Juvenile Justice Act.
5
6
6
7 8 9
ACTIVITY
To serve the department in the maintenance of a research library; to maintain a local government data base accessible to both
DESCRIPTIONS: local governments and state agencies; and, to administer the Juvenile Justice federal grant program as required by federal law
7 8 9
10
and state executive order.
10
11
These services are provided through the following program: (1) Director's Office; (2) Research and Evaluation; (3) Juvenile
11
12 13
Justice Program.
12 13
14 15
ACTIVITY
Major Objectives:
The ultimate or long-term goals of this activity are:
14 15
16
OBJECTIVES:
16
17
(1) To serve as the state level clearinghouse for local government information and to conduct
17
18 19
selected local government research.
18 19
20
(2) To facilitate a systematic approach to the problems of juvenile crime within Georgia through
20
21
planning, administration, monitoring and evaluation of federal JJDP funds in Georgia.
21
22
23
Limited Objectives: The projected accomplishment of this activity is:
22 23
24 25
f. Y. 1980
f.Y.1981
f. Y. 1982
FY. 1983
F. Y. 1983
24 25
26
Actual
Actual
Budgeted
Request
Recommendations
26
27
27
28
Number of JJDP applications for which program reviews were conducted
75
75
60
50
50
28
29 30
Number of active JJDP projects
50
45
50
50
50
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
55
55
56
56
57
57
58
58
59 60
114
59 60
1
1
2
ACTIVITY fINANCIAL SUMMARY
3
4
5
f.Y. 1983 DEPARTMENT'S REQUESTS
f. Y 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3
4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
6
5. INfORMATION SERVICES
f. Y. 1981
f.Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
236,990
243,832
243,832
242,539
242,539
10
11 12
Regular Operating Expenses
13
Travel
7,590 5,500
9,290 7,000
9,290 7,000
7,052 5,600
7,052
11
5,600
12 13
14
Motor Vehicle Equipment Purchases
14
15 16
Publications and Printing
17
Equipment Purchases
18
Computer Charges
2,300 750
5,000 1,500
5,000 1,500
2,850 1,500
2,850
15
16
17
1,500
18
19 20
Real Estate Rentals
21
Telecommunications
22
Per Diem, Fees and Contracts
23 24
Juvenile Justice Grants
25
TOTAL EXPENDITURES/APPROPRIATIONS
8,600 4,800 7,600 1,533,000 1 ,807,130
8,858 4,800 7,600 1,000,000 1,287,880
8,858 4,800 7,600 1,000,000 1,287,880
8,858 4,800 5,600 1,000,000 1,278,799
8,858
19
4,800
20 21
5,600
22
1,000,000
23
1,278,799
24 25
26
26
27
27
28
29
LESS FEDERAL AND OTHER FUNDS:
30
Federal Funds
1,651,305
1,091,347
1,091,347
1,115,855
28
29
1,115,855
30
31
31
32
33
STATE FUNDS
155,825
196,533
196,533
162,944
162,944
32 33
34
34
35 36
POSITIONS
9
9
9
9
9
35
36
37
37
38
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Fund increases are recommended for basic continuation of the activity.
38
39 40
39
* This is a new activity for F.Y. 1982 and prior year expenses associated with the Information Services Activity programs are displayed in the activities Where the expenses occurred in 40
41
F.Y.1981.
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
55
55
56
56
57
57
58 59
115
58 59
60
60
1
ACTIVITY PERfORMANCE MEASURES
2
3
6. GEORGIA RESIDENTIAL fINANCE AUTHORITY
4
DEPARTMENT Of COMMUNITY AffAIRS 1 2 3
4
5 6
AUTHORITY:
Title 99-36, Georgia Code Annotated.
5 6
7 8
ACTIVITY
Manages and administers the state's bond-financed single family residential and family farm loan programs which provide below market interest rate mortgages to
7 8
9
DESCRIPTIONS: qualified families; provides bond-financed loans for multi-family housing; also manages the federally financed HUD Section 8 Rental Assistance Payments Program
9
10 11 12
which pays the difference in rent between what a low income family can afford and the fair market value of the rental property; administers the Appalachian Regional
10 11
Commission (ARC) Section 207 Housing Program in Georgia which provides "seed" money loans and site development grants to public non-profit housing sponsors for low and
12
13
moderate income housing in 35 counties in northern Georgia.
14
13 14
15
These services are provided through the following programs: (1) Homeownership Loan Program; (2) Family Farm Program; (3) Section 8 Rental Assistance Payments Program; 15
16
(4) ARC Section 207 Housing Program; (5) Multi-family Program
17
18
ACTIVITY
Major Objective:
The ultimate or long-term goals of this activity are:
19 20
OBJECTIVES:
16
17 18 19 20
21
(1) To manage the existing mortgage portfolio; to sell additional bonds as feasible; to underwrite and purchase the underlying mortgages in order to obtain
21
22
23 24
an increased bonding capacity. (2) To continue to administer the Section 8 Program effectively and efficiently; to increase the number of families participating in the program.
25
(3) To make grants and loans available to housing sponsors under the ARC Housing Program, to increase the amount of low and moderate income housing in
26 27
Appalachian Georgia.
28
Limited Objectives: The projected accomplishments of this activity are:
29
22 23 24 25
26 27 28 29
30
31 32
F.Y.1980 Actual
F.Y.1981 Actual
FY. 1982 Budgeted
FY. 1983 Agency Reguests
F.Y. 1983
30 31
Recommendations 32
33 34
Number of home mortgages purchased by GRFA as part of the homeownership program
415
2,187
1,000
2,000
33
2,000
34
35
Value of home mortgages purchased by GRFA
36 37 38
Number of HUD Section 8 allocated housing units administered by GRfA Amount of ARC loans and site development grants made to housing
$14,770,000 4,364
$82,260,000 4,703
$45,000,000 5,568
$90,000,000 5,968
$90,000,000
35
5,968
36 37
38
39
sponsors in Appalachian Georgia
40 41
42
Value of family farmloans secured by GRFA Value of multi-family project loans secured by GRFA
$357,512 N/A N/A
$235,583 N/A N/A
$475,000 $25,000,000 $50,000,000
$475,000 $50,000,000 $50,000,000
$475,000
39
$50,000,000
40 41
$50,000,000
42
43 44
43 44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58
58
59
116
59
60
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
F. Y. 1983 DEPARTMENT'S REQUESTS
F. Y 1983 GOVERNOR'S RECOMMENDATIONS
2
3
4
5
6. GEORGIA RESIDENTIAL
ACTUAL
BUDGETED
3 4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
6
FINANCE AUTHORITY
F.Y. 1981
F.Y. 1982
6
7
7
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
936,575
1,230,787
1,666,686
1,666,686
1,666,686
8
9
1 ,666,686
10
11 12
Regular Operating Expenses
13
Travel
14
Motor Vehicle Equipment Purchases
103,774 41,183 51 ,172
161,114 71,400 7,000
176,864 85,400 55,000
176,864 85,400 55,000
176,864 85,400 55,000
176,864
11
85,400
12 13
55,000
14
15 16
Publications and Printing
17
Equipment Purchases
18
Computer Charges
24,710 34,701 10,721
37,500 48,800 14,000
40,500 32,750 14,500
40,500 32,750 14,500
40,500 32,750 14,500
40,500
15
32,750
16 17
14,500
18
19 20
21
Real Estate Rentals Telecommunications
22
Per Diem, Fees and Contracts
69,203 55,600 120,470
98,330 64,000 237,585
102,556 75,500 300,650
102,556 75,500
300,650
102,556 75,500
300,650
102,556
19
75,500
20 21
300,650
22
23 24 25
Housing Assistance Payments Grants to Housing Sponsors
26
TOTAL EXPENDITURES/APPROPRIATIuNS
6,052,887 235,583
7,736,579
8,252,162 475,000
10,697,678
10,264,214 475,000
13,289,620
10,264,214 475,000
13,289,620
10,264,214 475,000
13,289,620
10,264,214
23
475,000
24 25
13,289,620
26
27
27
28
28
29
29
30
LESS FEDERAL AND OTHER FUNDS:
30
31 32
Federal Funds
33
Other Funds
34
TOTAL FEDERAL AND OTHER FUNDS
7,227,617 508,962
7,736,579
9,863,020 834,658
10,697,678
12,142,388 1,147,232
13,289,620
12,142,388 1,147,232 13,289,620
12,142,388 1,147,232 13,289,620
12,142,388
31
1,147,232 13,289,620
32 33 34
35
35
36 37
STATE FUNDS
0
0
0
0
0
0
36 37
38
38
39
39
40 41
POSITIONS
55
68
73
73
73
73
40 41
42
42
43 44
MOTOR VEHICLES
23
26
29
29
29
29
43
44
45
45
46
46
47 48 49
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: It is proposed that the authority's revenues be used to fund operations. No state funds are recommended. This display is provided for information only, and is not reflected on the Department Financi~l Summary.
47 48 49
50
50
51 52 53
RECOMMENDED APPROPRIATION: The Department of Community Affairs is the budget unit for which the following State General Fund Appropriation for F.Y. 1983 is recommended: $4,110,578.
51 52 53
54
54
55
55
56
56
57
57
58 59
117
58 59
60
60
Comptroller General
2
Deputy Comptroller General
2
I
Insurance Division
45
Administers the State Insurance Laws and RegUlations .. Reviews and approves policy forms .. Acknowledges rates when appropriate .. Reviews applications for Certificate of Authority -- Examines insurance companies -- Administers tax laws rela tive to insurors _. Prepares and conducts all license exams and licenses agents -- Administers pre-need funeral service contracts
I
Enforcement Division
43
I
State Fire Marshal's Office
104
Enforces compliance of
Insurance, Industrial Loan and Fire Safety Laws and Regu lations Suspends or revokes licenses and levies fines for violations of the laws and regu lations _. Coordinates consumer complaints and inquiries .- Administers court appointed rehabilitation and/or liquidation of insolvent insurers .- Administers insurance holding company laws and health maintenance laws.
.. Administers, inspects and licenses facilities for com pliance with the State Fire Safety Laws
- Administers the federal standards referencing the construction of mobile homes
-- Administers federal standards affecting life and fire safety in hospitals and nursing homes
-- Investigates fires of suspicious nature for arson and assists in prosecution when applicable
-- Licenses and inspects lique fied petroleum gas facilities
.. Administers the Blasting Standards Act of 1978
.- Licenses and inspects motor vehicle racetracks
I
Personnel Office/
Public Information
Office/Staff Support
Office
10
- Provides personnel services for the Department
- Supplies educational materials and information to the public
.. Provides staff support to the Commissioner's Office
DESCRIPTION OF DEPARTMENT
I
Deputy Industrial Loan Commissioner
2
I
I
I
The Office of Comptroller General is responsible for insurance regulation, industrial loan regulation, fire safety and mobile home regulation. Included in t he Department's responsibilities are power to issue, suspend, and revoke licenses and to levy fines to i nsurance companies, insurance agencies, industrial loan companies and mobile home manufacturers. Arson investigation, fire safety of public facilities and approval of permits for uses of hazardous unstable materials are also duties of the Department. The Department had 229 budgeted positions as of October 1, 1981. The numbers shown in the lower righ t hand corner of each organization block represen t the number of budgeted positions.
Industrial Loan Division
* 12
Fiscal Office/ Procurement &
Services Office * 9
.- Administers the Georgia Industrial Loan Act
-- Reviews applications for industrial loan licenses
- Accounts for fees payable by industrial loan companies
_. Examines all industrial loan companies
- Administers tax law relative to industrial loan companies
-- Provides accounting services for the Department Prepares budget request for the Department Coordinates printing, supplies and procurement services for the Department
* In the absence of the Deputy Industrial Loan
Commissioner, these organizational units are supervised by the Deputy Comptroller General
Office of Comptroller General
1
2
3
4
5
6 DEPARTMENT FINANCIAL SUMMARY
7
8
9
10
11 12
EXPENDITURES/APPROPRIATIONS:
13 Personal Services
14 Regular Operating Expenses
15 16
Travel
17 Motor Vehicle Equipment Purchases
18 Publications and Printing
19 20
Equipment Purchases
21 Computer Charges
22 Real Estate Rentals
23 24
Telecommunications
25 Per Diem, Fees and Contracts
26 TOTAL EXPENDITURES/APPROPRIATIONS
27
28
29
30 LESS FEDERAL AND OTHER FUNDS:
31 32
Federal Funds
33 Other Funds
34 TOTAL FEDERAL AND OTHER FUNDS
35
36 37 STATE FUNDS
38
39 40 POSITIONS
41
42 43
MOTOR VEHICLES
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
1
OffICE Of COMPTROLLER GENERAL
2
3
4
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
5
ACTUAL
ACTUAL
BUDGETED
6
EXPENDITURES EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTI NUA TI ON IMPROVEMENTS TOTALS
7 8
F.Y. 1980
F.Y. 1981
F.Y. 1982
9
10
11
3,747,100
4,172,077
4,655,759
4,966,995
208,471
5,175,466
4,791,954
14,577
12 4,806,531 13
283,702 171,036
301,573 185,951
254,435 189,590
345,658 203,871
8,200 9,000
353,858 212,871
282,577 189,590
3,200
285,777 14
189,590
15 16
103,325
10,191
55,000
72,500
72,500
50,750
50,750 17
54,694 17,433 59,322
81,978 11,073 96,479
122,590 9,190 47,016
127,090 30,558 66,050
20,000 11,185 369,188
147,090 41,743 435,238
122,590 6,925 37,837
12,000 300
235,520
134,590 18
7,225
19 20
273,357 21
73,488 93,124
78,791 88,978
78,792 96,280
78,792 113,560
4,550
78,792 118,110
78,792 102,543
78,792 22
350
102,893
23 24
5,167
11,910
16,000
13,000
25,000
38,000
13 ,000
13,000 25
4,608,391
5,039,001
5,524,652
6,018,074
655,594
6,673,668
5,676,558
265,947
5,942,505 26 27
28
29
30
458,075 2,662
476,287 24,950
356,985 70,000
356,985 70,000
(80,000) 15,000
276,985 85,000
356,985 70,000
15,000
356,985
31 32
85,000 33
460,737
501,237
426,985
426,985
(65,000)
361,985
426,985
15,000
441,985 34 35
4,147,654
4,537,764
5,097,66Z.
5,591,089
720,594
6,311,683
5,249,573
250,947
36 5,500,520 37
38
225
225
229
229
15
244
229
39 230 40
41
57
57
57
57
57
57
57 42 43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
120
1 OffICE Of COMPTROLLER GENERAL - f.Y. 198' BUDGET SUMMARY
2
3
4
5
F.Y. 1982 BUDGETED APPROPRIATIONS
6
7
8
9 CONTINUATION fUND CHANGES
10
11
12
1. To provide for basic continuation of the department's programs as presently funded.
13
14
2. To purchase 10 replacement vehicles. (The Governor's recommendation includes 7 replacement vehicles.)
15
16
3. To purchase new and replacement equipment.
17
18
4. To provide a decrease in the department's lapse factor for personal services.
19
20
TOTAL CHANGE IN STATE FUNDS - CONTINUATION
21
TOTAL STATE FUNDS - CONTINUATION
22
23
24 IMPROVEMENT fUNDS SUMMARY
25
26
27
1. To replace DHHS funds for federal life safety survey program in nu!'sing homes and hospitals - Fire Safety and Mobile Home Regulation.
28
29
2. To provide a revenue collection sub-system to work in conjunction with FACS - Internal Administration.
30
31
3. To provide for data center manager, 1 computer operator; computer charges, and other operating expenses associated with the
32
development of a computer center - Internal Administration.
33
34
4. To ~rov ide additional tax examiner I and 1 additional secretary to handle increased workload - Insurance Regulation. (Governor
35 36
recommends tax examiner I.)
37 38
C;. To prov ide for the printing and distribution of a new Ii fe accident and sickness study manual - Insurance Regulation.
39 40
6. To provide 2 additional positions, computer charges, equipment and related operating expenses for the Fire Incident Reporting System;
41
3 additional fire safety specialists and a micro fiche program and reader for mobile home inspections; and a micro fiche program and
42
reader for hazardous materials records - Fire Safety and Mobile Home Regulation.
43
44
7. To provide additional secretary, principal and related operating expenses to work with the word processor - Enforcement and Information.
45
46
B. To provide additional secretary to improve record keeping and assist procurement officer in the preparation of purchase orders and
47
48
requisitions - Internal Administration.
49 50
9. To provide for data processing services not otherwise classified - Internal Administration.
51
52 10. To provide for the computerization of the Fire Inspectors Information System - Fire Safety and Mobile Home Regulation.
53 54
11. To provide 4 additional positions and related operating expenses to comply with requirements of the blasting safety standards
55
program - Fire Safety and Mobile Home Regulation.
56
57
TOTAL STATE FUNDS - IMPROVEMENTS
58 59
121
60
STATE FUNDS
DEPARTMENT'S GOVERNOR'S
1
REQUESTS
RECOMMENDATIONS
2 3
4
5,097,667
5,097,667
5
6
7
8
9
10
288,246
11
103,421
12
72,500
13
50,750
14
21,368
15
(2,265)
16
111,308
17
0
18
493,422
19
151,906
20
5,591,089
5,249,573
21
22
23
24
25
80,000
o
26 27
184,093
28
235,520
29
30
122,935
31
o
32
33
34
26,585
15,427
35 36
Other Funds
Other Funds
37 38
39
40
41
127,797
0
42
43
12,390
0
44
45
46
14,421
0
47 48
7,660
0
49 50
65,000
0
51 52
53
54
79,713
0
55
720,594
56
250,947
57
58
6,311,683
5,500,520
59 60
1
2 3
ACTIVITY PERfORMANCE MEASURES
OffICE Of COMPTROLLER GENERAL
4 5
1. INTERNAL ADMINISTRATION
6
7
8 9
AUTtIIRITY :
State Constitution; Title 40-15, Georgia Code Annotated.
10 1 1 ACTIVITY
Provides centralized management and administrative support for consumer protection in the areas of insurance, industrial loans, fire safety and mobile home regulations,
12 DESCRIPTIONS : by administering personnel, payrolls, budgeting, and accounting for agency fiscal resources; organizing and coordinating agency activities; and establishing agency policies
13
and regulations.
14
15
These services are provided through the Internal Administration Program.
16
17 18
ACTIVITY
19 OBJECTIVES:
20
Major Objective:
The ultimate or long-term goal of this activity is:
(1) To ensure that the programs of consumer protection in insurance, industrial loans, mobile home construction and fire hazards are administered in the most effective and
21 22
the most efficient manner possible.
23 24
limited Objective: The projected accomplishment of this activity is:
25
26
F Y. 1980 Actual
F.Y. 1981 Actual
F. Y. 1982 Budgeted
F Y. 1983 Agency Reguests
F.Y. 1983 Recommendations
27
28
Administration as a percentage of total state departmental budget
11.7%
12.2%
10.4%
16.0%
11.4%
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
55
56
57
58 59
122
60
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 45 46 47 48 49 50
51
52
53 54
55
56
57
58
59 60
1
1
2
ACTIVITY fINANCIAL SUMMARY
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
J
4
5 6
1. INTERNAL ADMINISTRATION
ACTUAL
BUDGETED
J
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
4 5
f.Y. 1981
f.Y. 1982
6
7
7
8
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
8
9 10
Personal Services
441,174
476,994
518,562
45,416
56J,978
491,222
491,222
9
10
11
Regular Operating Expenses
84,450
65,172
104,091
1,000
105,091
89,071
89,071
11
12
Travel
8,118
5,262
6,762
6,762
5,262
5,262
12
13 14
Motor Vehicle Equipment Purchases
10,191
13 14
15
Publications and Printing
9,098
7,500
10,000
10,000
7,500
7,500
15
16 17 18
Equipment Purchases Computer Charges
2,968 7,4J8
1,770
4,865 J2,84J
J,555 277,9J8
8,420 310,781
165
165
16
235,520
2J5,520
17 18
19
Telecommunications
13,297
1J,650
15,015
1,200
16,215
14,5J8
14,5J8
19
20 21
22
Per Diem, fees and Contracts TOTAl EXPENDITURES/APPROPRIATIONS
400 577,134
570,J48
692,1J8
J29,109
1,021,247
607,758
2J5,520
20
84J,278
21
22
2J
2J
24
24
25 26
LESS fEDERAL AND OTHER fUNDS:
25 26
27
federal funds
22,189
11,997
11,997
11,997
11,997
11,997
27
28
28
29 JO
STATE fUNDS
554,945
558,J51
680,141
J29,109
1,009,250
595,761
2J5,520
8J1,281
29 JO
J1
J1
J2 JJ
POSITIONS
21
21
21
3
24
21
21
32 3J
J4
34
J5
35
J6 HIGHlIGHTS Of THE COYERNDR'S RECOMMENDATIONS: Continuation: fund increases are recommended to provide for personal services and operating cost increases necessary to
36
J7 J8
maintain a basic continuation level for the activity. I.prove.ent., An additional $235,520 is recommended to provide a revenue collections sub-system.
37 38
J9
39
40
40
41
41
42
42
4J
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
5J
54
54
55
55
56
55
57
57
58 59
123
58 59
60
60
1
2 3
ACTIVITY PERFORMANCE MEASURES
OFFICE OF COMPTROLLER GENERAL
4 5
2. INSURANCE REGULATION
6
7
8 9
AUTllJRITY:
Title 56-2, Georgia Code Annotated.
10 11
ACTIVITY
Provides for the administration of state insurance laws and regulations by reviewing and approving property, casualty, life, accident and health insurance policies, rates,
12 ISCRIPTIONS: and forms; and policies and applications for insurance company and sales agent licenses.
13
14
These services are provided through the following programs: (1) Agent's Licensing; (2) Rating and Policy Forms; and (3) Regulatory Laws.
15
16 ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
17 18
IlUECTlVES:
19
(1) To enforce compliance with the Georgia Insurance laws.
20
(2) To protect consumers.
21
22
Limited Objectives: The projected accomplishments of this activity are:
23
FY. 1980
F.Y. 1981
FY. 1982
F. Y. 1983
FY. 1983
24 25
Actual
Actual
Budgeted
Agency Requests
Recommendations
26 27
Number of companies/agents licensed
28
Number of policy forms filings/ rate filings
1,102/37,661 1,128/42,945 1,207/40,200 1,207/44,000 10,500/3,764 13,002/4,699 10/500/3,764 10,500/3,764
1,207/44,000 10,500/3.764
29 30
Health Maintenance Organizations licensed
2
2
3
4
4
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58 59
124
60
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 45 46 47 48 49 50 51
52 53 54 55
56
57
58
59 60
1
1
2
ACTIVITY fINANCIAL SUMMARY
f.Y. 198J DEPARTMENT'S REQUESTS
f.Y. 198J GOVERNOR'S RECOMMENDATIONS
2
J
4
5 6
2. INSURANCE REGULATION
ACTUAL
BUDGETED
EXPENDI TURES APPROPR IA TIONS CONTINUATION
IMPROVEMENTS
TOTALS
CONTINUAT ION IMPROVEMENTS TOTALS
J 4
5
f.Y. 1981
f.Y. 1982
6
7
7
8 9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
815,970
947,738
1,013,202
23,045
1,036,247
983,410
14,577
8
997,987
9
10
11
Regular Operating Expenses
50,654
42,482
61,928
2,900
64,828
43,139
3,200
46,339
11
12 13
Travel
14
Publications and Printing
8,234 53,920
6,749 89,940
8,038 89,940
12,000
8,038 101,940
6,749 89,940
12,000
6,749
12
101,940
1J 14
15
Equipment Purchases
1,235
3,540
6,830
2,890
9,720
2,180
300
2,480
15
16 17
Computer Charges
18
Real Estate Rentals
73,580 20,175
41,500 20,195
33,207 20,195
33,207 20,195
37,837 20,195
37,837
16
20,195
17
18
19
Telecommunications
16,297
22,100
24,500
750
25,250
23,538
350
23,888
19
20 21
Per Diem, fees and Contracts
22
TOTAL EXPENDITURES/APPROPRIATIONS
4,593 1,044,658
6,000 1,180,244
3,000 1,260,840
41,585
3,000 1,302,425
3,000 1,209,988
30,427
3,000
20
1,240,415
21
22
2J
2J
24
24
25 26
LESS fEDERAL AND OTHER fUNDS:
25 26
27
Other funds
24,950
70,000
70,000
15,000
85,000
70,000
15,000
85,000
27
28
28
29 JO
STATE FUNDS
1,019,708
1,110,244
1,190,840
26,585
1,217,425
1,139,988
15,427
1,155,415
29 JO
J1
J1
J2
JJ
POSITIONS
44
45
45
2
47
45
46
32 JJ
J4
J4
J5
J5
J6
HIGHLIGHTS or THE GOVERNOR'S RECOMMENDATIONS: CantinuBtian: Fund increases are recommended to provide for personal services mld operating cost increases necessary
J6
J7 J8
~o maintain a basic continuation level for the activity. I.prove.ents: An increase of $15,000 in Other Funds is recommended to provide for the publication and distribution
J7 J8
J9
of a new study manual. An additional $15,427 is recommended to provide 1 additional tax examiner I and associated operating costs.
39
40
40
41
41
42
42
4J
4J
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
5J
5J
54
54
55
55
56
56
57
57
58 59
125
58 59
60
60
1
2 3
ACTIVITY PERFORMANCE MEASURES
OFFICE OF COMPTROLLER GENERAL
4 5
3. INDUSTRIAL LOAN REGULATION
6
7
8 9
AUTlIJRITY:
Title 25-3, Georgia Code Annotated.
10 11 12
ACTIVITY
Administers the Georgia Industrial Loan Act by performing examinations and on-site investigations of all accounts held by the industrial loan companies of Georgia;
IEiCRIPTIONS: accounting for all fees payable by industrial loan companies; approving applications for industrial loan licenses; and investigating consumer complaints.
13
14
These services are provided through the Industrial Loan Regulation Program.
15 16 ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
17 mJCTIYES: 18 19 20
(1) To license companies covered by the Georgia Industrial Loan Act. (2) To investigate consumer complaints.
21
22
Limited Objectives: The projected accomplishments of this activity are:
23
F.Y.1980
F.Y. 1981
FY. 1982
FY. 1983
FY. 1983
24
Actual
Actual
Budgeted
Agency Reguests
Recommendations
25
26 27 28
Number of licenses issued/number of examinations Number of consumer complaints/number of investigations
996/1,288 82/23
983/1,780 106/43
1,096/1,300 84/20
1,025/2,080 160/55
1,025/2,080 160/55
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
55
56
57
58 59
126
60
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
45
46 47 48
49
50 51
52 53 54 55 56
57
58
59 60
1
1
2
ACTIVITY fINANCIAL SUMMARY
'5
4
5 6
3. INDUSTRIAL LOAN REGULATION
r.Y. 1983 DEPARTMENT'S REQUESTS
r.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS CONTINUATION
IMPROVEMENTS
TOTALS
CONTINUATION IMPROVEMENTS TOTALS
3 4 5
r.Y. 1981
r.Y. 1982
6
7
7
8
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
11
Regular Operating Expenses
297,893 19,019
334,138 20,524
354,713 21,094
354,713 21,094
345,805 21,094
8
345,805
9
10
21,094
11
12
Travel
13
14
Motor Vehicle Equipment Purchases
15
Publications and Printing
16
Equipment Purchases
17
18
Telecommunications
19
TOTAL EXPENDITURES/APPROPRIATIONS
20
20,769
933 287 5,575 344,476
16,787 5,500 5,250 150 5,250
387,599
22,845
5,250 928
6,500 411,330
22,845
5,250 928
6,500 411,330
16,787
5,250
5,592 394,528
16,787
12
13
14
5,250
15
16
5,592 394,528
17 18 19
20
21
21
22
23
STATE FUNDS
344,476
387,599
411,330
411,330
394,528
22
394,528
23
24
24
25
26
POSITIONS
14
14
14
14
14
25
14
26
27
27
28
28
29 30
HIGHLIGHTS or tHE GOVERNOR'S RECOMMENDATIONS: CDntinuBtian: Fund increases are recommended to provide for personal services and operating cost increases necessary to
29 30
31
maintain a basic continuation level for the activity.
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
55
55
56
56
57
57
58
59
127
58 59
60
60
1
1
2 3
ACTIVITY PERFORMANCE MEASURES
OFFICE OF COMPTROLLER GENERAL
2 3
4 5
4. INFORMATION AND ENFORCEMENT
4 5
6
6
7
7
8 9 AUTRJRITY:
Title 40-15, Georgia Code Annotated.
8 9
10 11 ACTIVITY
Provides public information and enforces compliance with insurance, industrial loan and fire safety laws and regulations; supplies educational materials and information;
10 11
12 IEiCRIPTIOMS: records and refers consumer complaints and inquiries; holds administrative hearings; suspends and revokes licenses; and levies fines for violation of public regulations.
13
12 13
14
These services are provided through the following programs: (1) Enforcement and (2) Informati~~.
14
15
15
16 ACTIVITY
Major Objective:
The ultimate or long-term goal of this activity is:
16
17 18
OB.ICTIVES:
19
(1) To provide a centralized and accessible consumer protection and education program in the area of insurance, industrial loans, and fire safety.
17 18
19
20 21
22 23 24
Limited Objectives: The projected accomplishments of this activity are:
f. Y. 1980 Actual
f.Y.1981 Actual
f Y. 1982 Budgeted
f. Y. 1983 Agency Requests
20
21
f.Y.1983
22
Recommendations
23 24
25
Number of interviews
26 27
Number of new cases investigated
28
Amount recovered for consumers
29 30
Agents investigated
9,039 7,792 $6,486,958 51
8,083 8,014 $7,834,866 64
9,850 9,133 $6,821,898 150
8,800 8,100 $8,000,000 87
8,800
25 26
8,100
27
$8,000,000
28
87
29 30
31 32
31 32
33 34
33 34
35
35
36
37 38 39
36
37 38 39
40 41
40 41
42
42
43
43
44
44
45 46
45 46
47 48
47 48
49
49
50
50
51
51
52
52
53 54
53 54
55
55
56
56
57
57
58
59
128
58 59
60
60
1
1
2
ACTIVITY fiNANCIAL SUMMARY
3
4
5
6
4. INFORMATION AND ENFORCEMENT
F.Y.' 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
J
EXPENDITURES APPROPRIATIONS CONTINUAT ION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
4 5
F.Y. 1981
F.Y. 1982
6
7
7
8
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
763,623
858,869
937,026
11,690
948,716
890,150
8
890,150
9 10
11
Regular Operating Expenses
39,061
36,617
40,935
400
41,335
37,934
37,934
11
12
Travel
13 14
Motor Vehicle Equipment Purchases
21,658
28,224
30,658 21,750
30,658 21,750
28,224 7,250
28,224
12
7,250
13 14
15
Publications and Printing
4,990
3,400
5,400
5,400
3,400
3,400
15
16 17 18
Equipment Purchases Real Estate Rentals
888 21,731
1,730 21,753
800 21,753
800 21,753
800 21,753
800
16
21,753
17
18
19
Telecommunications
21,895
29,650
32,615
300
32,915
31,578
31,578
19
20 21
22
Per Diem, Fees and Contracts TOTAL EXPENDITURES/APPROPRIATIONS
448 874,294
980,243
1,090,937
12,390
1,103,327
1,021,089
20
1,021,089
21 22
2J
2J
24
24
25 26
STATE FUNDS
874,294
980,243
1,090,937
12,390
1,103,327
1,021,089
1,021,089
25 26
27
27
28 29
POSITIONS
43
45
45
46
45
45
28 29
30
JO
31
J1
32
HIGHLIGHTS or THE GOERNDR'S RECOMMENDATIONS: Continuation: Fund increases are recommended to provide for personal services and operating cost increases necessary
J2
33 34
to maintain a basic continuation level for the activity.
JJ J4
35
J5
36
J6
37
J7
38
J8
39
J9
40
40
41
41
42
42
43
4J
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
5J
54
54
55
55
56
56
57
57
58 59
129
58 59
60
60
1
1
2 ACTIVITY PERFORMANCE MEASURES
3
OFFICE OF COMPTROLLER GENERAL
2 3
4 5
5. FIRE SAFETY AND MOBILE HOME REGULATION
4 5
6
6
7
7
8 9
MJ11IJRITY :
Title 92Aj 84-48, Georgia Code Annotated.
8 9
10 11
ACTIVITY
Administers and enforces compliance with state and federal laws affecting mobile homes, fire safety, and arson by reviewing and approving applications for licenses and
10 11
12 ISCRIPTIONS: permits to use hazardous and physically unstable substances and materials. I~spects public facilities and reviews fire safety plans for adequate fire hazard prevention
12
13
and protection. Inspects and reviews plans, specifications, materials and construction methods used in mobile home production in Georgia. Inspects and licenses all
13
14 15
mobile homes offered for sale in Georgia. Investigates cases of suspected arson.
14 15
16 17
These services are provided through the Fire Safety and Mobile Home Regulation Program.
16 17
18 19
ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
18 19
20 lII.ICTIYES:
20
21
(1) To administer the Georgia Fire Safety Code as efficiently and effectively as possible.
21
22 23
(2) To perform arson investigations as required.
22 23
24
(3) To license and inspect all mobile homes manufactured or sold in Georgia.
24
25
25
26
Limited Objectives: The projected accomplishments of this activity are:
26
27
FY. 1980
FY. 1981
FY. 1982
FY. 1983
F.Y. 1983
27
28 29
Actual
Actual
Budgeted
Agency Requests
Recommendations
28 29
30 31
Number of requests for assistance
4,175
4,619
5,084
5,588
5,588
30 31
32
Number of building plans reviewed
1,752
1,988
2,382
1,779
1,779
32
33
Number of mobile home inspections
34 35
Number of fire inspections
36
Number of arson investigations
38,335 13,610 1,002
29,182 15,664 1,170
40,458 18,135 1,250
31,563 22,481 1,262
31,563
33
22,481
34 35
1,262
36
37
Percent of required occupancy inspections performed
38 39
Percent of mobile homes produced which were inspected
40
Percent of violations found which were corrected
27.1%
68%
33%
80%
99.2%
99%
99%
99%
40%
54%
44%
64%
80%
37
99%
38 39
64%
40
41
Productivity - General Occupancy
42 43
Productivity - Hazardous Materials
79%
75%
80%
85%
67%
70%
75%
80%
85%
41
80%
42 43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58
58
59
130
59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
J
4 5
5. fIRE SAFETY AND MOBILE
6
HOME REGULATION
7
f.Y. 198J DEPARTMENT'S REQUESTS
f.Y. 198J GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
J
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
4 5
f. Y. 1981
f.Y. 1982
6
7
8 9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
8 9
10
Personal Services
1,853,417
2,038,020
2,143,492
128,320
2,271,812
2,081,367
2,081,367
10
11
Regular Operating Expenses
12 13
Travel
14
Motor Vehicle Equipment Purchases
108,389 127,172
89,640 132,568
49,500
117,610 135,568
50,750
3,900 9,000
121,510 144,568
50,750
91,339 132,568
43,500
91,339
11
132,568
12 13
43,500
14
15 16
17
Publications and Printing Equipment Purchases
18
Computer Charges
13,037 5,695
15,461
16,500 2,000 5,516
16,500 17,135
8,000 4,740 91,250
24,500 21,875 91,250
16,500 3,780
16,500
15
3,780
16 17
18
19 20 21
Real Estate Rentals Telecommunications
36,885 31,914
36,844 25,630
36,844 34,930
2,300
36,844 37,230
36,844 27,297
36,844
19
27,297
20 21
22
Per Diem, fees and Contracts
6,469
10,000
10,000
25,000
35,000
10,000
10,000
22
2J 24
TOTAL EXPENDITURES/APPROPRIATIONS
2,198,439
2,406,218
2,562,829
272,510
2,835,339
2,443,195
2,44J,195
2J
24
25
25
26
26
27 28 29
LESS fEDERAL AND OTHER fUNDS: federal funds
454,098
344,988
344,988
(80,000)
264,988
344,988
27
344,988
28 29
JO
JO
Jl J2
STATE fUNDS
1,744,341
2,061,230
2,217,841
352,510
2,570,351
2,098,207
2,098,207
Jl
J2
JJ
JJ
J4
POSITIONS
J5
103
104
104
9
113
104
104
J4
J5
J6
J6
J7 J8
HIGHlIGHTS or THE GOVERNOR'S RECOMMENDATIONS: Continuation: fund increases are recommended to provide for personal services and operating cost increases necessary
J7 J8
J9
to maintain a basic continuation level for the activity.
J9
40
40
41 42
RECOMMENDED APPROPRIATION: The Office of the Comptroller General is the budget unit for which the following State fund Appropriation for F.Y. 1983 is recommended: $5,500,520.
41 42
4J
4J
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
5J
5J
54
54
55
55
56
56
57
57
58 59
131
58 59
60
60
I
Military Division
147
Provides a trained ready reserve force, organiZed and equ ipped as directed by by the U. S. Department of Defense, capable of par' ticipating on short notice in military operations with the active forces of the United States - Directs the activation, disbandment, organization, reorganization, administration, training, supplying, payment, equipping and housing of the Georgia Army and Air National Guard as prescribed by the federalJlovernment -- Provides direction and supervision of 1653 full- time federal employees who support National Guard activities -- Administers continuous recruiting and retention programs and other personnel actions in support of the 13-14,000 members of the Georgia National Guard -- Operates and maintains 73 armories and five bases for flying activities, and various other maintenance and logistical support facilities throughout the State
Adjutant
General and
Director of
Civil Defense
1
Administrative
Services
Division
11
-- Prepares financial management programs for divisions of the Georgia Department of Defense
-. Manages all disbursements of State funds within the Department for payroll services and all other expenditures
- Manages the Federal Personnel and Administration Ex pense Program wh ich provides grants in support of civil defense organizations of local governments throughout the State
-- Prepares and maintains all State accounting records for the Department
-- Manages the State civilian personnel program for the Department which includes pay, professional development and administration
Public
Information
Office
5
-- Prepares information
mater ial s for el ectro nic and print med ia for internal
and external publics
-- Serves as official spokes-
man for Georgia Depart-
ment of Defense
-- Prepares and executes infor-
mation programs designed
to produce better understanding of the Depart-
ment by both internal and external publics
I
Georgia Emergency Management Agency
35
Provides centralized coordination and control of emergency and disaster response related activities of State agencies in the event of a natural or nuclear emergency -- Provides technical assistance to civil defense organizations of local governments in the preparation of emergency and disaster preparedness programs - Coordinates training resources available to civil detense personnel at local government level
-- Prepares recommendations for the Governor concerning requests for emergency or major disaster declarations by the President
-- Assists local governments in gaining help from federal financial assistance programs made available in certain emergency and disaster situations
DESCRIPTION OF DEPARTMENT The Department commands and controls the Georgia Army National Guard and the Georgia Air National Guard and directs the Georgia Emergency Management Agency program at State headquarters level to ensure that all units can fulfill both their federal and State missions. The primary mission of the Georgia Emergency Management Agency is to act as the Statewide coordinating agency for the Governor to develop or assist in the development of comprehensive disaster plans, annexes or procedures to be better prepared to cope with emergencies and disasters and to coordinate the emergency response efforts of State agency and local government resources when reacting to a local emergency or disaster situation that is beyond the capability of the local government affected. The Department had 199 budgeted positions as of October 1, 1981. The number shown in the lower right hand corner of each organization block represents the number of budgeted positions.
Department of Defense
1
2
DEPARTMENT OF DEFENSE
1 2
3
3
4 5
4
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
5
6 DEPARTMENT FINANCIAL SUMMARY
ACTUAL
ACTUAL
BUDGETED
6
7 8
9
EXPENDITURES EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
7 8
F.Y. 1980
F.Y. 1981
F.Y. 1982
9
10
10
11
EXPENDITURES/APPROPRIATIONS:
12 13 14
Personal Services Regular Operating Expenses
15 Travel
2,952,733 1,656,909
23,667
3,347,778 1,732,345
27,360
3,877,576 1,807,997
39,150
4,098,200 2,041,212
49,967
96,559 6,600 1,000
4,194,759 2,047,812
50,967
3,987,757 2,025,570
34,700
129,930 3,200 1,500
11
4,117,687 12
2,028,770
13 14
36,200 15
16 Motor Vehicle Equipment Purchases
17 18
Publications and Printing
19 Equipment Purchases
31,582 21,934
9,000 40,294 10,404
32,055 10,900
5,500 41,707
17,109
8,000 1,700 33,400
13,500 43,407 50,509
32,957 19,675
8,000 6,700
8,000 16
39,657 19,675
17
18 19
20
21 22
Computer Charges Real Estate Rentals
23 Telecommunications
4,180 44,509
4,560 45,600
4,560 50,733
8,600 61,750
3,300
3,300 8,600 61,750
8,600 60,550
20
8,600
21 22
200
60,750 23
24
Per Diem, fees and Contracts
25 26
Capital Outlay
27 Repairs and Renovations
28
Georgia Military Institute Grants
29 30
Civil Air Patrol Contract
31
National Guard Unit Grants
32
Local Civil Defense Grants - Training
33 34
Local Civil Defense Grants - Equipment
40,092 366,729
18,000 25,000 277,500
54,512 172,894
18,000 40,000 300,000
77,744
18,000 40,000 312,000
27,550 840,942
18,000
362,140 45,000 125,000
27,550 840,942
18,000
362,140 45,000 125,000
21,400
18,000 40,000 362,140 45,000
26,000 464,242 118,000
47,400 24
464,242 118,000
25
26 27
18,000 28
40,000 362,140
29 30 31
45,000 32
33
34
35 Local Civil Defense Grants - Personnel
36
and Administration
37 38
Local Civil Defense Grants - Project
39
Application
40
T~TAL EXPENDITURES/APPROPRIATIONS
41
42
5,462,835
14,059 5,816,806
32,000 6,302,715
257,000
30,000 8,029,677
150,559
257,000
30,000 8,180,236
30,000 6,686,349
757,772
35
36
37
30,000
38 39
7,444,121 40
41
42
43
44
LESS FEDERAL AND OTHER FUNDS:
45 46
Federal Funds
47
Other Funds
48
Governor's Emergency Fund
49 50
TOTAL FEDERAL AND OTHER FUNDS
51
52
STATE FUNDS
53
3,179,323 5,518 26,780
3,211,621
2,251,214
3,529,865 6,743
3,536,608
2,280,198
3,890,752 6,425
3,897,177
2,405,538
4,164,977 6,000
4,170,977
3,858,700
100,159
100,159 50,400
4,265,136 6,000
4,271,136
3,909,100
4,080,739 6,000
4,086,739
2,599,610
156,909
156,909 600,863
43
44
4,237,648 6,000
45 46 47
48
4,243,648
49 50
51
3,200,473 52
53
54
55 56
POSITIONS
54
199
199
199
202
7
209
199
9
208 55
56
57
58
I1JToR VEHICLES
59
60
20
20
20
20
21
20
21
57 58
59
60
135
1 DEPARTMENT OF DEFENSE - F.Y. 1983 BUDGET SUMMARY 2
3
4
5 F.Y. 1982 BUDGETED APPROPRIATIONS
6
7
8
9 CONTINUATION FUND CHANGES 10
11 12 1. To provide basic continuation for the department's present programs.
13 14 2. To increase the operating grants to local National Guard Units.
15
16
3. To discontinue funding for the Civil Air Patrol.
17 18 4. To provide funds for a new armory facility at Dobbins Air Force 8ase, $459,000.
19
20 5. To provide for major repair and maintenance expenses on existing armory buildings.
21
22 6. To provide federal funding of $56,750 for major repair and maintenance expenses on existing armory buildings.
23 24 7. To provide matching grants for local civil defense organizations to purchase disaster preparedness equipment.
25
26 8. To purchase 23 commercial buffers for maintaining armory floors. (Recommendation provides for 11 buffers and also includes
27
reclassifying the request from capital outlay to equipment purchases.)
28
29 9. To provide matching Qrants for qualified local emergency manaQement/civil defense organizations for personnel and administrative
30 31
expenses.
32 33
10. To expand the program for training and certifying local rescue organizations and instructors.
34 35
11. To provide funding of $5,242 fot architect-engineer fees for the desiQn of an addition to the Waycross armory.
36 37
TOTAL CHANGE IN STATE FUNDS - CONTINUATION
38 TOTAL STATE FUNDS - CONTINUATION
39
40
41
42
IMPROVEMENT FUNDS SUMMARY
43
44 45
1. To expand the program for training and certifyinQ local rescue organizations and instructors.
46 47
2. To provide for major repair and maintenance expenses on existing armory buildings. The recommendation also includes establishing
48
this expenditure as a separate object class - Repairs and Renovations.
49
50
3. To provide funding for replacement equipment ($1,000) and additional equipment ($18,100) - Armory Operations.
51
52 4. To purchase replenishment oil for the Emergency Operating Center.
53
54
5. To provide access to the Georgia Crime Information Center teletype network for broadcasting Civil Defense warnings.
55
56
6. To provide federal funding of $76,324 for six additional security Quards - Service Contract.
57
58
59 60
136
DEPARTMENT'S
GOVERNOR'S
1
REQUESTS
RECOMMENDA TI ONS 2
3
2,405,538
2,405,538
4 5
6
7
8
9
10
197,628
136,232
11 12
50,140
50,140
13 14
(40,000)
0
15 16
459,000
Improvement
17 18
303,850
Improvement
19 20
Federal Funds
Federal Funds
21 22
125,000
0
23 24
25
26
16,100
7,700
27
28
29
257,000
0
30
31
79,202
Improvement
32
33
5,242
Improvement
34
35
1,453,162 3,858,700
194 ,072
36
2,599,610
37 38
39
40
41
42
43
Cont inuat ion
67,371
44
45
46
Cont inuat ion
61,250
47 48
19,100
0
49 50
4,000
0
51 52
5,000
0
53 54
Federal Funds
Federal Funds
55 56
57
58
59
60
1 2
DEPARTMENT OF DEFENSE - F.Y. 1983 BUDGET SUMMARY (Continued)
3
4
5 6
IMPROVEMENT FUNDS SUMMARY (Continued)
7
8
7. To implement a statewide Radiological Defense Program Management System.- Recommendation provides federal funding of $20,935
9 10
for an assistant radiological defense officer and related operating expenses of $2,900.
11
12
8. To purchase a telescoping tower for the Mobile Command Post under the Georgia Emergency Management Agency.
13
14
9. To provide funding of $5,242 for architect-engineer fees for the desiqn of an addition to the Waycross armory.
15 16
10. To purchase a replacement vehicle - Administration.
17 18
11. To provide funds for the replacement of 2 field office radio base stations.
19 20
12. To provide funds for a new armory facility at Dobbins Air Force Base.
21 22
TOTAL STATE FUNDS - IMPROVEMENTS
23
24 25
STATE 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
54
55 56
57
58 59
137
60
DEPARTMENT'S GOVERNOR'S
REQUESTS
RECOMMENDA TI ONS
1 2
3
4
5
6
7
8
Federal Funds
Federal Funds
9 10
5,000
0
11
12
Continuation
5,242
13 14
8,000
B,OOO
15 16
9,300
0
17 18
Continuation
459,000
19 20
50,400
600,B63
21 22
23
3,909,100
3,200,473
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
55
56
57
58
59
60
1 2
ACTIVITY PERFORMANCE MEASURES
DEPARTMENT OF DEFENSE
1 2
3 4
1. ADMINISTRATION AND SUPPORT OF STATE MILITIA
3 4
5
5
6
6
7 8
AUTHORITY:
Title 86-203, Georgia Code Annotated.
7 8
9 10
ACTIVITY
Provides a trained reserve force in operational readiness as directed by the United States Department of Defense. Assists local civil authority in the event of
9 10
11 DESCRIPTIONS: disaster, disturbance or other emergency; and supports rescue and relief operations.
11
12
12
13
These services are provided through the following programs: (1) Office of the Adjutant General; (2) Administration - Military Personnel and Records; (3) Military
13
14 15
Operations and Training; and (4) Administration and Support.
14 15
16 ACTIVITY
Major Objective: The ultimate or long-term goal of this activity is:
16
17 18
OBJECTIVES:
17 18
19
(1) To insure that the National Guard is 100% prepared to respond to all operational needs in accordance with their responsibility.
19
20
20
21
Limited Objectives: The projected accomplishments of this activity are:
21
22 23
FY. 1980
FY. 1981
FY. 1982
F.Y. 1983
F.Y. 1983
22 23
24
Actual
Actual
Budgeted
Agency Requests
Recommendations 24
25
26
Total National Guardsmen
12,783
13,712
14,120
14,120
25
14,120
26
27
Total federal funds in support of guard activities
$71,486,696 $87,795,201 $100,086,530 $100,086,530
$100,086,530
27
28 29
Reportable units combat readiness ratings:
30
C-1 (combat ready)
50%
72%
75%
105%
28
29
105%
30
31 i 32
33 34
35 36
C-2 (combat ready - minor deficiencies) C-3 (combat ready - major deficiencies) C-4 (not combat ready) C-5 (undergoing conversion of mission)
35%
11~~
20%
65%
15%
6%
5%
30%
2% 9%
65%
31
30%
32 33
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
55
55
56
56
57
57
58
58
59
138
.:.n
59
flO
1
1
2
ACTIVITY FINANCIAL SUMMARY
3
4 5
1. ADMINISTRATION AND SUPPORT
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3 4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
6
OF STATE MILITIA
F.Y. 1981
F.Y. 1982
6
7
7
8 9
EXPENDITURES/APPROPRIATIONS BY 08JECTS:
8 9
10
Personal Services
673,255
841,688
893,072
893,072
875,022
875,022
10
11 12
Regular Operating Expenses
13
Travel
79,963 2,042
78,207 3,200
106,049 3,200
106,049 3,200
97,792 3,000
97,792 3,000
11 12
13
14
Motor Vehicle Equipment Purchases
9,000
8,000
8,000
8,000
8,000
14
15 16
Publications and Printing
17
Equipment Purchases
21,200 277
20,850
22,950 1,540
22,950 1,540
20,850 625
20,850 625
15 16 17
18
Telecommunications
19,724
22,019
24,200
24,200
24,200
24,200
18
19 20
Per Diem, Fees and Contracts
21
Georgia Military Institute Grant
16,285 18,000
20,000 18,000
20,000 18,000
20,000 18,000
19,800 18,000
19,800 18,000
19 20 21
22
Civil Air Patrol Contract
40,000
40,000
40,000
40,000
22
23 24
TOTAL EXPENDITURES/APPROPRIATIONS
879,746
1,043,964
1,089,011
8,000
1,097,011
1,099,289
8,000
1,107,289
2J
24
25
25
26
26
27
LESS FEDERAL AND OTHER FUNDS:
28 l' 29
Federal Funds
13,362
23,194
15,451
15,451
15,451
27
15,451
28 29
30
Other Funds
872
30
31 32
TOTAL FEDERAL AND OTHER FUNDS
14,234
23,194
15 ,451
15 ,451
15,451
15 ,451
31 32
JJ
JJ
34
STATE FUNDS
865,512
1,020,770
1,073,560
8,000
1,081,560
1,083,838
8,000
1,091,838
34
35
35
36
36
37
POSITIONS
36
36
36
36
36
36
37
38
38
39 40 41
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: An increase of $63,068 is recommended for the basic continuation of this activity. ImproveRlents: Funding of $8,000 is recommended for the purchase of an additional vehicle.
39
40 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
55
55
56
56
57
57
58
58
59
139
59
60
60
1 2 ACTIVITY PERFORMANCE MEASURES
DEPARTMENT OF DEFENSE
1 2
3 4 2. GEORGIA EMERGENCY MANAGEMENT AGENCY
3 4
5
5
6
6
7 8 AUTHORITY:
Title 86, Georgia Code Annotated; P.L. 920, Federal Civil Defense Act of 1950 / P.L. 93-288, Disaster Relief Acts of 1970 and 1974.
7 8
9 10 ACTIVITY
Plans, organizes, equips, operates and maintains statewide communications for disaster warning, damage reporting, control, and recovery activities of state and local
9 10
11 DESCRIPTIONS: governments. Plans, organizes, directs, and coordinates disaster warning, damage assessment, control and recovery operations of state and local governments. Reviews
11
12 13 14
and approves local government participation in Federal Disaster Assistance Program. Plans, develops and approves local government participation in emergency operating
12
centers. Identifies fallout shelters and evaluates protection factors in designated risk areas of the state.
13 14
15 16
These services are provided throuqh the following programs: (1) Director's Office; (2) Operations; (3) Administration of Federal Contributions; and (4) Departmental
15 16
17
Administration and Support.
17
18
18
19 ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
19
20 21
OBJECTIVES:
22
(1) To provide a comprehensive Emergency and Disaster Program throuqhout the state.
20
21 22
23
(2) To develop operational readiness capabilities at state and local levels.
23
24 25
(3) To coordinate emergency and disaster assistance to individuals and local governments.
24 25
26 27 28
Limited Objectives: The projected accomplishments of this activity are:
F.Y. 1980
F.Y.1981
F.Y. 1982
FY. 1983
26
FY. 1983
27 28
29
Actual
Actual
Budgeted
Agency Requests
Recommendat ions 29
30
30
31
Develop/dissemenate program emphasis/guidance to local organizations
100%
100%
100%
100%
100%
31
32 33
Develop standards/procedures
34
Develop/conduct emergency/diaster exercises
15
3
3
3
3
15
32
3
33 34
35
Continuous coverage of State Communications/Warning Center
100%
100%
100%
100%
100%
35
36 37
Assist local organizations in preparing warning plans
38
Train radiological monitors, defense officers/instructors
30%
30%
30%
75%
65%
75%
75%
75%
75%
36
75%
37 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
55
55
56
56
57
57
58
59
140
60
58
59 60
,1
2
ACTIVITY fINANCIAL SUMMARY
r.Y. 1983 DEPARTMENT'S REQUESTS
1
r.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
4
5
2. GEORGIA EMERGENCY MANAGEMENT
6
AGENCY
7
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
11 12
Regular Operating Expenses
13
Travel
14
Motor Vehicle Equipment Purchases
15 16
Publications and Printing
17
Equipment Purchases
18
Computer Charges
19 20
Real Estate Rentals
21
Telecommunications
222'
24
Per Diem, fees and Contracts local Civil Defense Grants - Training
25
local Civil Defense Grants - Equipment
26
Local Civil Defense Grants - Personnel
27 28
and Administration
29
Local Civil Defense Grants - Project
'0
Application
'1
'2
TOTAL EXPENDITURES/APPROPRIATIONS
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS CONTINUA TION
f.Y. 1981
r.Y. 1982
IMPROVEMENTS
TOTALS
649,407 88,495 14,301
6,713
23,530 34,669
14,058 831,173
727,967 93,171 16,500
7,605
25,164 57,244
32,000 959,651
813,020 109,249
26,767 5,500 11,057 4,219
3,600 34,300 5,450 45,000 125,000
257,000
30,000 1,470,162
20,935 5,900 1,000 1,700 14,300 3,300
47,135
833,955 115,149
27,767 5,500 12,757 18,519 3,300 3,600 34,300 5,450 45,000 125,000
257,000
30,000 1,517,297
3
CONTINUATION IMPROVEMENTS TOT-AlS
4
5
6
7
8
9
739,735
54,306
794,041
10
102,864 15,900
2,500 1,500
105,364
11
17,400
12 13
14
6,007
6,700
12,707
15
16
17
18
3,600 33,100
3,600
19
200
33,300
20 21
26,000
26,000
22
45,000
45,000
23
24
25
26
27
28
29
30,000
30,000
30
976,206
91,206
1,067,412
31
32
"'4
33 34
''65 '''987
40
LESS fEDERAL AND OTHER fUNDS: Federal Funds Other Funds TOTAL FEDERAL AND OTHER FUNDS
41
42
STATE FUNDS
398,755 5,871
404,626
426,547
488,065 6,425
494,490
465,161
485,607 6,000
491,607
978,555
23,B35 23,835 23,300
509,442 6,000
515,442
1,001,855
472,939 6,000
478,939
497,267
23,835 23,835 67,371
35
496,774
36 J7
6,000
38
502,774
39
40
41
564,638
42
43 44 45 46
47 48 49 50
51 52
5'
54
43
POSITIONS
32
31
34
35
31
44
3
34
45
46
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: An increase of $32,106 in state funds is recommended for continuation of this program at existing level. Federal funds for administration of federal emergency management programs for local civil defense organizations, are budgeted in the amount of $45,000 for training and $30,000 for project application. Improvement s: State fundinQ of $67,371 is recommended to fund a principal training specialist and a principal clerk, and operating expenses to
expand the program for training and certifying local rescue organizations. $23,835 in federal funds to implement a statewide Radiological Defense Program is recommended and includes $20,935 for an assistant radiological defense officer and related operating cost of $2,900.
47
48
49 50
51 52
53
54
55
56
57
58
59
141
60
55 56
57 58 59 60
1
2 ACTIVITY PERfORMANCE MEASURES
DEPARTMENT Of DEfENSE
1 2
3 4
3. CONSTRUCTION AND fACILITIES MAINTENANCE
3 4
5
5
6
6
7
7
8 AUTHORITY:
Title 86, Georgia Code Annotated.
8
9 10
ACTIVITY
Provides maintenance and repairs to the 83 National Guard armories located throughout the state in accordance with an agreement entered into between the state and the
9 10
11 DESCRIPTIONS: federal government in order for the state to obtain federal funds for the cost of construction of armories.
11
12
12
13
These services are provided through the following programs: (1) Facilities Management Office; (2) Armory Operations; and (3) Capital Outlay.
13
14
14
15 ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
15
16 17
OBJECTIVES:
18
(1) To develop a program management system for armory operations and maintenance.
16 17 18
19
(2) To develop a long-range capital outlay/armory plan.
19
20
(3) To accomplish repairs and maintenance as necessary.
21
20 21
22 23 24
limited Objectives: The projected accomplishments of this activity are:
FY. 1980
FY. 1981
F.Y. 1982
F.Y. 1983
22
F.Y. 1983
23 24
25
Actual
Actual
Budgeted
Agency Reguests
Recommendations 25
26
27
Armory operations and maintenance program
maintain
maintain
maintain
maintain
26
maintain
27
28
Percentage of long-range capital outlay/armory plan ready
29
10~
10~
10~
10~
10~
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
55
55
56
56
57
57
58
58
59
142
59
60
60
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
JJ
34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56
57 58 59 60
ACTIVITY FINANCIAL SUMMARY
F.Y. 1983 DEPARTMENT'S REQUESTS
1
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3
3. CONSTRUCTION AND FACILITIES MAINTENANCE
EXPENDITURES APPROPR IA TI ONS CONTINUAT ION
F.Y. 1981
F.Y. 1982
IMPROVEMENTS
TOTALS
CONTINUAT ION IMPROVEMENTS TOTALS
4 5 6
7
EXPENDITURES/APPROPRIATIONS BY OBJECTS: Personal Services
98,692
109,261
121,272
121,272
114,772
8
114,772
9 10
Regular Operating Expenses
107,900
118,180
120,300
120,300
119,400
119,400
11
Travel Equipment Purchases
1,384 8,945
2,400 9,900
2,500 11,000
19,100
2,500 30,100
2,000 18,700
2,000
12
18,700
13
14
Per Diem, Fees and Contracts
3,045
500
1,500
1,500
1,000
1,000
15
Capital Outlay Repairs and Renovations
142,226
765,942
765,942
464,242 43,000
464,242
16
43,000
17 18
National Guard Unit Grants
300,000
312,000
362,140
362,140
362,140
362,140
19
TOTAL EXPENDITURES/APPROPRIATIONS
662,192
552,241
1,384,654
19,100
1,403,754
618,012
507,242
1,125,254
20 21
22
23
STATE FUNDS
662,192
552,241
1,384,654
19,100
1,403,754
618,012
507,242
1,125,254
24
25
26
POSITIONS
5
5
5
5
5
5
27
28
29
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: An increase of $65,771 is recommended for the basic continuation of this activity. Improvements: An
30
increase of $459,000 is recommended to construct a new armory at Dobbins Air Force Base, Georgia. This increase will provide for the state portion of the total cost of construction.
31
Funding of $43,000 is recommended for major repairs and renovations on existing armory buildings. $5,242 is recommended for architect-engineer fees for the design of an addition to the 32
Waycross armory.
JJ
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
143
58 59
60
1 2
ACTIVITY PERFORMANCE MEASURES
DEPARTMENT OF DEFENSE
3 4
4. DISASTER PREPAREDNESS AND RECOVERY
5
6
7 8
AUTHORITY:
P.L. 93-288, Disaster Relief Act of 1974.
9 10 11
ACTIVITY
Identifies and designs emergency protective measures, emergency response and recovery operations for use in times of natural or man-made disasters, and formulates and
DESCRIPTIONS: develops criteria and procedures for testing emergency response systems.
12 13
These services are provided through the following programs: (1) Disaster Assistance Plan; (2) Nuclear Civil Protection Planning; and (3) Radiological Defense.
14 15 ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
16 OBJECTIVES:
17 18 19
(1) To prepare and maintain a comprehensive state plan for crisis relocation of all Georgia citizens in time of nuclear confrontation. (2) To prepare and maintain a comprehensive state plan for natural disaster relief.
20
(3) To maintain and calibrate radiological instruments.
21
22
Limited Objectives: The projected accomplishments of this activity are:
23
F. Y. 1980
F.Y. 1981
F.Y. 1982
FY. 1983
F.Y. 1983
24 25
Actual
Actual
Budgeted
Agency Reguests
Recommendations
26
27
Host Risk Plan maintenance
28
Natural Disaster Plan maintenance
29 30
Hurricane Evacuation Plan
31
Maintain Stat e Nuclear Energy Operat ions Plan
100% 10m; develop 10m;
100% 10m; develop 100%
100% 10m; revise 10m;
100% 10m; revise 10m;
100% 100% revise 10m;
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58 59
144
60
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
45 46 47 48 49 50
51
52
53 54
55
56
57
58
59 60
1
1
2
ACTIVITY fINANCIAL SUMMARY
3
4 5
4. DISASTER PREPAREDNESS AND
f.Y. 198' DEPARTMENT'S REQUESTS
f.Y. 198' GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
3 4 5
6
RECOVERY
f.Y. 1981
f.Y. 1982
6
7
7
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
11
12
Regular Operating Expenses
13
Travel
14
Publications and Printing
15 16
Equipment Purchases
17
Real Estate Rentals
18 19 20
Telecommunications Per Diem, Fees and Contracts
21
TOTAL EXPENDITURES/APPROPRIATIONS
193,563 7,934 8,798 12,381 1,182 4,560 2,346 513
231,277
259,961 9,930 14,750 3,600 1,000 4,560 3,550
297,351
269,079 17,890 15,200 7,700
350 5,000 3,250
600 319,069
269,079 17,890 15,200
7,700 350
5,000 3,250
600 319,069
266,575 17 ,790 11,500 6,100
350 5,000 3,250
600 311,165
8
266,575
9
17,790
10 11
11,500 12
6,100 350
13 14 15
5,000 16
3,250 600
17 18 19
311,165 20
21
22
22
23
23
24
25
LESS fEDERAL AND OTHER FUNDS:
26
Federal Funds
27
220,247
276,479
295,376
295,376
289,397
24
289,397
25
26
27
28
29
STATE FUNDS
11,030
20,872
23,693
23,693
21,768
21,768 28 29
30
30
31
32
POSITIONS
10
12
12
12
12
12 31 32
33
33
34 35 36
HIGHLIGHTS or THE GOVERNOR'S RECOMMENDATIONS: Cont inuat ion: An increase of $13,814 in total funds including an increase of $896 in state funds is recommended for
continuation of this program at existing levels.
J4 35 36
37
37
38
J8
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
55
55
56
56
57
57
58 59
145
58 59
60
60
1 2
ACTIVITY PERfORMANCE MEASURES
DEPARTMENT Of DEfENSE
1 2
3 4
5. SERVICE CONTRACTS
3
4
5
5
6
6
7 8
AUTHORITY:
Title 86-901, 903,904; 32 USC 106, 107b(8) and 10 USC 2304 (A) (10); Georgia Code Annotated.
7 8
9 10
ACTIVITY
Provides for the maintenance, repair and the payment of operating costs connected with the daily operations of Army and Air National Guard facilities located throughout
9 10
11 DESCRIPTIONS: the state in accordance with service contracts of the state with the federal government.
11
12
12
13
These services are provided through the following programs: (1) Operations and Maintenance Agreement - 01; (2) Operations and Maintenance Agreement - 02; (3) Operations
13
14
and Maintenance Agreement - 03; (4) Operations and Maintenance Agreement - 04; (5) Operations and Maintenance Agreement - 05; (6) Security Agreement - 06; (7) Departmental 14
15
15
16
Administration and Support.
16
17 18
ACTIVITY
Major Objective:
The ultimate or long-term goal of this activity is:
17 18
19 OBJECTIVES:
19
20
(1) To maintain and operate facilities at an adequate level.
21
20 21
22 23
Limited Objective: The projected accomplishment of this activity is:
24
f Y. 1980
f.Y. 1981
F. Y. 1982
FY. 1983
22
F.Y. 1983
23 24
25
Actual
Actual
Budgeted
Agency Reguests
Recommendations 25
26
26
27
Number of contracts successfully complied with
7
7
7
7
7
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
55
55
56
56
57
57
58
58
59
146
59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
3
4
5
f. Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3 4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
6
5. SERVICE CONTRACTS
f.Y. 1981
f.Y. 1982
6
7
7
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
11 12
Regular Operating Expenses
13
Travel
14
Repairs and Renovations
15 16
TOTAL EXPENDITURES/APPROPRIATIONS
1,732,861 1,448,055
835 30,667 3,212,418
1,938,699 1,508,509
2,300
3,449,508
2,001,757 1,687,724
2,300 75,000 3,766,781
75,624 700
76,324
2,077,381 1,688,424
2,300 75,000 3,843,105
1,991,653 1,687,724
2,300
3,681,677
75,624 700
75,000 151,324
8
2,067,277
9 10
1,688,424
11
2,300
12
75,000
13 14
3,833,001
15
16
17
17
18
18
19 20
LESS fEDERAL AND OTHER FUNDS:
21
Federal Funds
2,897,501
3,103,014
3,368,543
76,324
3,444,867
3,302,952
133,074
19
3,436,026
20 21
22
22
23 24
STATE fUNDS
314,917
346,494
398,238
-0-
398,238
378,725
18,250
396,975
23
24
25
26 27
POSITIONS
116
115
115
6
121
115
25
6
121
26
27
28
28
29
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: An increase of $32,231 in state funds is recommended to match increased federal funds of $199,938 for
29
30
basic continuation. Improvements: $18,250 in state funds and $56,750 in federal funds are recommended for major repairs and renovations on existing armory buildings.
30
31
$76,324 in federal funds are recommended for six additional security guards.
31
32
32
33
RECOMMENDED APPROPRIATION: The Department of Defense is the budget unit for which the following State Fund Appropriation for F.Y. 1983 is recommended: $3,200,473.
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
55
55
56
56
57
57
58 59
147
58 59
60
60
State Board of Education
State Superintendent of Schools
8
I
Office of State Schools and Special Services
736
- Directs the management and operation -- including planning, budget and program focu s .- of th e five State schools: North and South Tech, Atlanta Area School for the Deaf, the Cave Spri ng School for Deaf and the Georgia Academy for the Blind Prov id es adv ice to local systems on federal regu lations and education restrictions
-- Provides assistance with desegregation plans
- Assists schools in selfevaluation
- Assists in school coordina tion with the U. S. Office of Civil Rights
-- Handles EEO Actions in the Department
I
Office of Administrative Services
276
.- Manages and reports activity related to all funds
-- Assists in school facilities and transportation planning and utilization
-- Provides publications and information services
-- Oversees textbook, statistics, and nutrition programs
- Administers public library program
-- Prov id es Iia iso n between the Department and local schoo I systems
Office of Vocational Education
115
_. Provides technical services to schools
-- Monitors the quality of schools
.- Provides management support to local vocational programs including planning and budgeting
-- Provides support in program development
-- Develops and maintains the Five Year Plan for voca tional education
-- Coord inates programs with the labor market and industry needs
- Develops and maintains the one year State plan and accountability report
Budget Services & Federal Relations, Personnel, Special Staff, Professional Practices Commission
22
I
Office of Planning and Development
117
-- Provides assistance in teacher and staff development
-- Supervises student testing -- Administers teacher
certificates -- Provides services related to
educational development -- Revises and field tests new
standards for public schools, and private colleges and universities -- Develops plans for the Department and assists local schools in planning
I
Office of Instructional Services
204
- Develops annual program plans, administers funds and provides technical assistance to LEA's for special students
-- Provides leadership in developing and implementing curricula for elementary. middle and secondary students
.- Conducts the Governor's Honors Program
- Interfaces with grou ps reo lated to instructional planning and implementation activities
.- Determines needs and provides instructional tele vision programs for schools and students
-- Provides educational films and tapes for schools
-- Assists public school systems in planning and developing educational media serv ice
DESCRIPTION OF DEPARTMENT
The State Board of Education establishes and enforces minimum standards, rules, regulations, and policies for the operation of all phases of public school education in Georgia in order to assure, to the greatest extent possible, equal and adequate educational opportunities for all of Georgia's children, youth, and eligible adults.. The State Board also operates certain schools for specialized needs and for postsecondary vocational education. The State Department of Education implements the standards, rules, regulations, and policies established by the State Board of Education through the channeling of funds to local systems, the evaluation of the use of these funds, and the provision of technical assistance to assure the more effective and efficient operation of the public schools of Georgia. The Department had 1478 budgeted positions as of October 1, 1981. The numbers shown in the lower right hand corner of each organization block represent the number of budgeted positions.
State Board of Education
1
2 3 4 5
STATE BOARD OF EDUCATION
1 2
3
4
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
5
6 DEPARTMENT FINANCIAL SUMMARY 7 8
9
ACTUAL
ACTUAL
BUDGETED
6
EXPENDITURES EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
7 8
F.Y. 1980
F.Y. 1981
F.Y. 1982
9
10 11
EXPENDITURES/APPROPRIATIONS:
12 Personal Services
13
14 15
Regular Operating Expenses Travel
23,116,564 3,476,728
877 ,840
26,284,834 3,635,283
969,952
28,950,671 3,708,613 1,163,622
31,138,913 4,314,454 1,215,168
661,594 466,159
55,400
31,800,507 4,780,613 1,270,568
29,672,479 3,794,444 1,146,854
115,259 126,852 14,500
10
11
29,787,738 12
3,921,296
13 14
1,161,354 15
16 Motor Vehicle Equipment Purchases
39,589
14,061
60,000
78,660
209,180
287,840
17,000
17,000 16
17 18
Publications and Printing
19 Equipment Purchases
552,423 765,461
619,504 646,083
543,540 220,996
757,473 386,050
61,415 561,523
818,888 947,573
588,553 311,521
52,500 347,695
641,053
17 18
659,216 19
20 Computer Charges
21 Real Estate Rentals
22
2J
Telecommunications
24 Per Diem, Fees and Contracts
25 Capital Outlay
26 27
Utilities
28 Grants to School Systems for AlR
29 30
31
Payments to Georgia Education Authority (Schools)
32 Cash Grants for Capital Outlay
33 34 35
APEG Grants: Salaries of Instructional Personnel
36
(Section 5)
37 38
39
Salaries of Instructional Personnel (Section 7)
40
Salaries of Instructional Personnel
41 42
43
'(Sections 10a-1 and 10a-2) Instructional Media (Section 13)
44
Instructional Equipment (Section 14)
45 46
47
Maintenance and Operation (Section 15)
48
Sick and Personal Leave (Section 16)
49 50
Travel (Section 17)
1,105,667 766,369 467,523
3,984,681 1,095,229
850,727
624,243 65,441,220
65,240,714
37,272,373
437,696,213 16,778,282 648,371
72,241,337 5,240,290
735,249
956,014 839,387 453,426 3,929,701
14,107 1,017,483
18,000,000
78,012,114
18,245,673
488,222,926 17,474,538 694,192
79,530,008 5,461,369
925,589
773,087 869,805 506,591 5,197,045 281,720 962,399
1,084,827 1,754,100
707,119 4,873,346
1,149,960
139,000 16,337 19,957 1,035,260 14,573,921 1,500
1,223,827 1,770,437
727,076 5,908,606 14,573,921 1,151,460
959,827 953,688 598,072 4,633,287
1,145,360
20,127,000
150,150,000 150,150,000
87,526,096
20,518,093
535,048,707 19,913,659
693,229
88,513,506 5,536,794 1,016,736
92,146,499
20,881,822
549,500,570 19,821,559
688,854
102,440,500 5,505,544 1,010,320
5,699,844 112,309,452
92,146,499
26,581,666
661,810,022 19,821,559
688,854
102,440,500 5,505,544 1,010,320
90,188,703
20,181,550
540,056,902 19,608,198
681,210
87,149,106 5,446,419
999,108
74,000 3,000
1,033,827 956,688
20 21 22
3,300
601,372 23
324,000 145,214
4,957,287 145,214
24 25
26
750
1,146,110 27
28
29
30
31
150,000
150,000 32 33
34
35
90,188,703
36 37
38
20,181,550 39
40
540,056,902
41 42
19,608,198 43
681,210 44 45
46
4,736,700 91,885,806 47
5,446,419 48
999,108
49 50
51
Salaries of Student Supportive
51
52
Personnel (Section 20a)
53 54
Salaries of Administrative
55
Personnel (Section 21a)
19,307,751 52,891,761
21,868,793 57,872,768
23,485,369 63,868,482
24,928,342 69,281,851
831,800
25,760,142 69,281,851
23,038,453 65,250,622
415,900
23,454,353 52 53 54
65,250,622 55
56
Special Education Leadership
57 58
Personnel (Section 21c-2)
1,902,796
2,319,465
2,552,977
2,892,657
2,892,657
2,892,657
56
2,892,657
57 58
59
Salaries of Clerical Personnel
59
60
(Section 24a)
2,201,640
2,201,640
60
1 2
1
STATE BOARD OF EDUCATION
2
3
3
4 5
4
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
5
6 DEPARTMENT FINANCIAL SUMMARY
ACTUAL
ACTUAL
BUDGETED
6
7 8 9
EXPEND ITURES EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
7 8
F.Y. 1980
F.Y. 1981
F.Y. 1982
9
10
10
11 APEG Grants (Continued):
11
12
Pupil Transportation - Regular
13 14
(Section 25)
44,885,488
54,187,264
64,553,114
72,495,026
72,495,026
72,053,012
12 13 72,053,012 14
15
Pupil Transportation - Special
15
16
(Section 25)
17 18
Isolated Schools (Section 25.1)
5,368,253 264,007
6,345,030 284,062
8,353,944 342,945
10,496,664 387,718
10,496,664 387,718
9,996,323 505,181
9,996,323
16 17
505,181 18
19
Mid-Term Adjustment (Section 42)
1,500,000
1,500,000
1,500,000
19
20 Non-APEG Grants:
21 22
Teachers' Retirement
64,572,945
23
Instructional Aides (Section 7 Teachers)
78,835,566 8,528,726
87,010,542 8,716,637
94,368,961 8,732,281
7,672,768
102,041,729 8,732,281
92,487,357 8,732,281
48,744
20 21 92,536,101 22 8,732,281 23
24
Teachers' Health Insurance
25 26
Special Projects
27
School Library Resources and
28
Other Materials
29 30
Superintendents' Salaries
30,751,036 363,589
4,065,500 3,781,171
30,908,538 252,389
3,894,625 4,164,614
31,195,626
4,062,878 4,448,336
32,543,697 4,649,528
55,280
32,598,977
31,928,502
4,649,528
4,649,528
15,596
31,944,098
24 25
26
27
28
29
4,649,528 30
31
Regional lTV Projects
32
Grants to Local School Systems for
33 34
Educational Purposes (Act 562)
100,000 75,000,000
100,000 75,000,000
75,000,000
75,000,000
75,000,000
75,000,000
31 32
33 75,000,000 34
35
Instructional Services for
36
the Handicapped
37 38
Preparation of Professional
39
Personnel in Education of
40
the Handicapped
41 42
Title II Block Grant Flow-Through
18,086,729 68,106
19,835,245 69,506
22,905,728 75,000
21,441,618
75,000 10,308,000
21,441,618
21,441,618
75,000 10,308,000
75,000 10,308,000
35
21,441,618
36 37
38
39
75,000
40 41
10,308,000 42
43
Severely Emotionally Disturbed
44
Tuition for the Multi-Handicapped
45 46
Compensatory Education
9,829,789 988,612
12,746,614
14,036,378 1,232,671 12,746,747
15,617,456 1,172 ,000 12,746,747
15,229,291 1,172,000 14,021,421
10,843,862
15,229,291 1,172,000 24,865,283
14,343,859 1,172,000 12,746,747
7,949,804
14,343,859 43
1,172,000
44 45
20,696,551 46
47
Education of Children of Low-
47
48
Income Families
49 50
Indo-Chinese Refugees
82,943,385 127,177
87,587,369 30,924
88,977,609 167,064
85,679,682
85,679,682
85,679,682
85,679,682
48 49
50
51
High School Programs
21,303,695
23,513,731
24,982,554
25,953,798
4,920,000
30,873,798
24,335,797
729,000
25,064,797 51
52
Area Vocational-Technical Schools
53 54
Junior College Vocational Program
38,827,351 1,052,824
42,764,879 1,123,719
47,386,492 1,784,636
50,377,430 1,793,544
9,311,041 1,981,280
59,688,471 3,774,824
48,441,115 1,411,381
8,729,976 980,415
57,171,091
52 53
2,391,796 54
55
Quick-Start Program
2,046,499
2,721,481
2,800,000
2,800,000
2,800,000
2,800,000
2,800,000 55
56
Comprehensive Employment and
57 58
Training
59
Vocational Research and Curriculum
60
3,462,093 1,153,349
3,600,418 794,508
3,647,196 991,982
3,595,000 974,982
3,595,000 974,982
3,595,000 974,982
56
57
3,595,000 58
974,982
59 60
151
1 2
STATE BOARD OF EDUCATION
3
4 5
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
6 DEPARTMENT FINANCIAL SUMMARY
ACTUAL
ACTUAL
BUDGETED
7
EXPENDITURES EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
8 9
F.Y. 1980
F.Y. 1981
F.Y. 1982
10
11 Non-APEG Grants (Continued):
12
Vocational Special Disadvantaged
13 14
Area Vocational-Technical School
527,213
15
Construction
850,000
10,995,000
687,600
13,889,542
13,889,542
4,027,500
4,027,500
16
Nutrition Education
17 18
School Meals (Federal)
19
School Meals (state)
11,900 92,535,198 14,060,000
150,000 96,917,203 14,800,000
370,733 108,417,000 14,800,000
101,184,050 14,800,000
2,220,000
101,184,050 17,020,000
101,184,050 14,700,000
1,470,000
101,184,050 16,170,000
20
Adult Education
21
22
Guidance Counseling and Testing
3,314,066 32,500
3,546,921
4,199,473
3,771,358
3,771,358
3,671,358
3,671,358
23
Cooperative Education Service
24
Agencies
25 26
Supplementary Education Centers
2,830,199
3,419,385
3,719,738
3,848,067
3,848,067
3,848,067
3,848,067
27
and Services
3,292,188
2,657,195
2,359,716
28
Comprehensive Planning
29 30
Competency-Based High School
31
Graduation Requirements
300,000 250,000
260,000
240,000
250,000
250,000
250,000
250,000
32
Research and Development Utilization
33 34
Transition Program for Refugee Children
15,766
147,697
35
Educational Services for Cuban and
36 37 38
Haitian Children Salaries for Extended Pre-School
39
Personnel
27,529 7,763,064
9,065,763
10,166,712
10,166,712
10,166,712
10,166,712
40
Career Education
41 42
Supervision and Assessment of Student
338,012
259,676
325,162
43
and Beginning Teachers and
44 45
46
Performance-Based Certification Staff Development
1,993,752 949,302
2,818,988 949,831
3,499,884 925,000
3,631,987 927,500
300,000 568,000
3,931,987 1,495,500
3,574,280 927,500
315,000
3,574,280 1,242,500
47
Salaries and Travel of Public
48 49
Librarians
50
Public Library Materials
51
Talking Book Centers
3,307,114 3,147,970
565,110
3,523,658 3,085,192
638,495
4,180,099 3,681,991
666,258
4,162,767 3,419,380
728,362
681,273 283,200
4,844,040 3,702,580
728,362
4,213,991 3,529,912
728,362
4,213,991 3,529,912
728,362
52 53
Public Library Maintenance and
54
Operation
1,835,830
2,171,600
2,425,950
2,789,842
2,789,842
2,544,082
254,408
2,798,490
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 45 46 47 48 49 50 51 52 53 54
55
Public Library Construction
56 57
Basic Skills
58 TOTAL EXPENDITURES/APPROPRIATIONS
4,063,004 1,369,127,337
3,535,836 98,733
1,458,331,663
82,727 1,580,124,317
1,619,834,254
2,764,482
2,764,482
344,484,710 1,964,318,964 1,571,329,692
55
56 57 31,030,113 1,602,359,805 58
59
59
60
60
152
1
2
J
4
5 6 DEPARTMENT fINANCIAL SUMMARY
7
8
9
10
11 12
LESS fEDERAL AND OTHER fUNDS:
13 federal funds
14 15 16
Other funds Indirect DOAS Services funding
17 Indirect GSA funding
18 19
Governor's Emergency funds
20 TOTAL fEDERAL AND OTHER fUNDS
21
22
2J
STATE fUNDS
24
25
26 POSITIONS 27
28
29 MOTOR VEHICLES JO
J1
J2
:n
J4
J5
J6
J7
J8
J9
40
41
42
4J
44
45
46
47
48
49
50
51
52
5J
54
55
56
57
58
59
60
1
STATE BOARD Of EDUCA nON
2 J
4
f.Y. 198J DEPARTMENT'S REQUESTS
f.Y. 198J GOVERNOR'S RECOMMENDATIONS
5
ACTUAL
ACTUAL
BUDGETED
6
EXPENDITURES EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
7 8
f.Y. 1980
f.Y. 1981
f. Y. 1982
9
10
11 12
234,474,443 9,018,726 130,000 200,000 245,791
244,068,960
245,251,433 5,763,126 130,070
251,225 251,395,854
261,802,969 6,075,819 130,000
10,000 268,018,789
250,324,438 5,847,968 130,000
256,302,406
250,324,438 5,847,968 130,000
250 ,305,660 5,842,886 130,000
256,302,406
256,278,546
3,000,000
250,305,660 8,842,886
13 14
15
130,000 16
17
18
19
3,000,000 259,278,546 20
21
1,125,058,377
1,206,935,809
1,312,105,528 1,363,531,848
344,484,710 1,708,016,558 1,315,051,146
28,030,113 1,343,081,259
22 2J
24
25
1,435
1,456
1,448
1,435
23
1,458
1,434
5
1,439
26 27
86
86
86
86
11
97
86
28
86
29 30
J1
32
33
34 35 36
J7 38
39
40 41 42
43
44 45
46
47 48 49
50 51 52 53
54
55
56 57 58 59 60
153
1
2 STATE BOARD OF EDUCATION - F.Y. 1983 BUDGET SUMMARY
3
4
5
6 F.Y. 1982 BUDGETED APPROPRIATIONS
7
8
9
10 CONTINUATION FUND CHANGES
11
12 13
1. Provide annualization of the 9.0% F.Y. 1982 cost-of-living increases effective September 1,1981.
Local Programs
14 15 2. Provide for a projected net increase of 57 APEG units with related earning for projected decreases in average daily attendance (ADA).
16
(Recommend a net decrease 765 APEG units with related earning for the projected ADA decrease.) Local Programs
17
18 3. Provide annual APEG salary increases for longevity and upgradings at an annual cost of 1%. (Recommended)
Local Programs
19
20 4. Provide for 188 additional school buses for increased earnings in transportation of students in grades 1-12. (Recommend 188
21 22
additional buses.) -- Local Programs
23 24 25
5. Provide increases in operating expenses ($540), replacement costs ($317) and driver social security ($20) for 6,978 transportation units. Also included are increases for kindergarten midday transportation and special education extended mileage service.
26
Local Programs/Supportive Services
27
28 6. Provide department personal services with no lapse factor and increases for social security, cost-of-living annualization, and
29 30
within-grade increases. (Recommend personal services with a 5.3% lapse factor.)
31 7. Transfer the annualized cost of teacher retirement payments from the Teachers' Retirement System for the r.Y. 1982 increases in the
32 33
retirement formula factor from 1.88 to 1.92. -- Local Programs
34 35
8. Provide increases in operating expenses for the department and state schools including increases for inflation and reductions in agency
36
funds for operating expenses. (Recommend increases for inflation offset by reductions in one-time expenditures and increases in agency
37
funds. )
38
39 9. Deduct non-recurring cash grants for capital outlay. -- Local Programs/Supportive Services 40
41 10. Deduct non-recurring Area Vocational-Technical School construction. 42
Local Programs/Vocational Education
43 44
11. Deduct non-recurring capital outlay at state schools. -- State Schools
45 12. Provide a 15% increase in funds for the maintenance and operation (M&O) of local schools ($14,345,400), area schools ($831,489) and
46 47
public libraries ($363,892). (See Improvement items 35,56 and 57 for M&O recommendations.) -- Local Programs
48 49
13. Increases for extended preschool personnel utilized in lieu of midday transportation funds.
50 51
14. Supplant agency funds with state funds for centers for Severely Emotionally Disturbed ($885,432) and Emergency Medical Technician
52
(EMT) training ($250,000).
53
54 15. Provide for a 10% increase in compensatory education funds for grades 1-8 for the 9% F. Y. 1982 cost-of-living increase and a 1%
55 56
longevity increase. (See Improvement item 59.) -- Local Programs/Compensatory Education
57
58
59 60
154
1
DEPARTMENT'S
GOVERNOR'S
2
REQUESTS
RECOMMENDA TIONS
3
4
5
1,312,105,528
1,312,105,528
6
7
8
9
10
11
17,399,026
13,927,158
12 13
14
15
843,276
(15,203,945)
16
17
9,879,516
9,783,597
18
19
20
2,210,880
2,210,880
21
22
23
24
25
7,431,788
7,010,697
26
27
28
2,112,304
840,299
29
30
31
4,252,376
4,211,082
32 33
34
35
36
3,041,059
432,211
37
38
( 20 , 127 ,000)
( 20 ,127 ,000)
39
40
(687,600)
(687,600)
41
42
(246,500)
(246,500)
43
44
45
15,540,781
See Improvements
46 47
1,100,949
1,100,949
48 49
50
1,135,432
51
52 53
54
1,274,674
See Improvements 55
56
57
58
59
60
1
2 STATE BOARD OF EDUCATION - F.Y. 1983 BUDGET SUMMARY
3
4
5
6
7 8
CONTINUATION FUND CHANGES (Continued)
9
10 16. Provide for an additional 60 high school vocational positions (2 local directors, 6 supervisors, 52 instructors) related to
11 12
construction of high school vocational facilities and 5 Young Farmer positions for new programs. (Recommend 60 positions
13
related to facility construction.)
Local Programs/Vocational Education
14 15 17. Provide for an additional administrator, 8 instructors and recognition of up to 3 years military service for pay purposes in the
16
Area Vocational-Technical Schools. (Recommend the 8 instructors and 6 months funding of the administrator.)
Local Programs/
17 18
Vocational Education
19 20
18. Provide increases in public library grants related to increased usage of the Talking Book Centers. (Recommend as requested plus
21
4 additional librarians and increased materials and M&O related to population growth.) -- Local Programs/Public Library Services
22
23 19. Provide funding for projected equivalent unfilled units in F.Y. 1982 in special education (200 units), regular teachers (200 units)
24
and special education leadership (15 units). (Recommend the reduction of projected unfilled units from 200 to 150 in special
25 26
education and from 15 to 0 in special education leadership.) -- Local Programs
27 28
20. Provide for a reduction in the object class reserved for the F.Y. 1983 midterm adjustment. -- Local Programs/General Education
29 30
TOTAL CHANGE IN STATE FUNDS - CONTINUATION
31
TOTAL STATE FUNDS - CONTINUATION
32
33
34
35
IMPROVEMENT FUNDS SUMMARY
36
37 38 39
1. Provide $111,368,490 for salary increases for public school personnel to include conversion to new salary schedule with 2.5% increase over previous year ($12,706,777), provision for a $13,000 beginning salary and resulting change in salary schedule ($86,239,371),
40
addition of the 15th year on the salary schedule ($7,000,612), and provision for supplements paid superintendents and Section 20
41 42
and 21 allotments, adult education and public librarians to be a percentage of the state base pay ($5,421,730). Provide $940,962 for
43
a 10% increase for state staff.
44
45
2. Provide funds to change the teachers' retirement formula from 1.92 to 2.0.
~
47
3. Provide funds to initiate specialized training for 125 state school staff on the care and treatment of children in state-operated
48
schools as is currently provided in local schools.
State Administration
49
50
4. Provide funds for a contracted study with the Southern Association of Schools and Colleges to conduct a needs assessment, and
51 52
project the scope of activities and impact of a vocational-technical continuing education center to be located on the campus of
53
North Georgia fechnical and Vocational School in Clarksville.
State Administration
54
55
5. Provide for 1 consultant, 1 secretary, and related expenses for a computer-assisted instruction program and for State Board
56
high school graduation policy (30-700) documentation for secondary schools.
Instructional Services
57
58
59
155
60
DEPARTMENT'S REQUESTS
509,197 511,770 62,104 5,182,288
o
51,426,320 1,363,531,848
112,309,452 7,500,000 20,000 15,000 54,484
1
GOVERNOR'S
2
RECOMMENDATIONS
3
4
5
6
7
8
9
10
11
402,165
12 13
14
15
16
203,549
17
18
19
382,821
20 21
22
23
24
205,255
25
26
(1,500,000)
27
28
2,945,618
29
1,315,051,146
30 31
32
33
34
35
36
37
38
39
40
41
See
Salary
Section
42 43
See TRS
~
46
47
20,000
48
49
50
51
o
52 53
54
o
55 56
57
58
59
60
1
2 STATE BOARD Of EDUCATION - f.Y. 1983 BUDGET SUMMARY
3
4
5
6 IMPROVEMENl fUNDS SUMMARY (Continued)
7
8 9
6. Provide for 3 full-time and 2 half-time secretaries and related expenses to assist the 3 unit directors and 2 regional consultants
10
(Griffin and Vidalia) in clerical and routine office duties. -- Instructional Services
11 12 7. Provide for Georgia participation in Trade-Off's II consortium of states to develop a program in personal finance for high school
13
students.
Instructional Services
14
15 8. Provide for 2 professionals and 2 half-time secretaries with related expenses to administer the compensatory education program and
16 17
provide technical assistance to local systems. (Recommend a professional and a secretary with related expenses.) -- Instructional
18
Services
19
20 9. Provide for a share of the funding for the Georgia Career Information Center in cooperation with 4 other agencies (Regents, Georgia
21
Employment and Training Council, Vocational Rehabilitation, Employment Security Agency).
Vocational Education
22
23 10. Provide for 5 accounting positions and related expenses to begin implementing new accounting system for Local Education Agencies
24 25
(LEA's); 74 LEA's will be assisted during F.Y. 1983. (Recommend provision of assistance to LEA's using an external consultant
26
contract.) -- Administrative Services
27
28 11. Provide funds for automating student assessment, public school standards, the new LEA accounting system and to comply with
29
Handbook II, Revised. (Recommend automation of student assessment and public school standards.) -- Administrative Services
30
31 12. Provide for 1 community involvement consultant, 1 secretary for the division director, and related expenses within the Public Relations
32 33
and Information Division. -- Administrative Services
34 35
13. Provide funds to expand the Governor's Honors Program by 400 to serve 1,000 tenth and eleventh grade students. This includes
36
increasing the operational personnel by 75 and the division staff by 1 coordinator and 1 secretary, improving salaries, and
37
purchasing equipment and supplies. -- Governor's Honors Program
~
39 14. 'Provide funds for construction of facility to consolidate the Public Library Services, the Library for the Blind and Physically
40 41
Handicapped, and the 3 film libraries. Public Library Services
42 43
15. Provide funds for automation of Public Library Services circulation and catalogue operations including conversion to standard
44
practice computer output microfiche collection catalogues and reading stations, and automation of materials circulation system
45
and specific subject lists. (Recommend funds to automate index searches of library resources and to provide microfiche copies of
~
47
computer print catalog.) -- Public Library Services
48 49
16. Provide a 10% increase in materials funds for the readers services collection to overcome effects of inflation on purchasing power.
50
Public Library Services
51
52 17. Provide funds to develop an educational film and videocassette distribution service consisting of a mechanized booking and management
53 54
information system and a videocassette duplication service. -- Instructional Services
55 18. Provide funds for production and distribution of video teleconferences for staff development and information dissemination to reduce
56
57
travel by LEA and DOE staff.
Instructional Services
58
59
156
60
1
DEPARTMENT'S GOVERNOR'S
2
REQUESTS RECOMMENDATIONS
3
4
5
6
7
8
69,434
o
9 10
11
12
15,000
o
13
14
15
16
17
89,000
54,265
18
19
20
75,000
o
21
22
23
24
25
130,714
100,000
26
27
28
124,000
74,000
29
30
31
48,875
o
32 33
34
35
36
600,000
o
37
38
39
11,000,000
o
40 41
42
43
44
45
350,000
23,000
~
47
~
27,300
o
49 50
51
52
363,000
o
53
54
55
15,000
o
56 57
58
59
60
1 STATE BOARD OF EDUCATION - F.Y. 1983 BUDGET SUMMARY
2
3
4 5 IMPROVEMENT FUNDS SUMMARY (Continued)
6
7 8
19. Provide for 1 research specialist and 1 library assistant, related expenses, and computer charges to meet the increased demand for
9
technical information on research and innovative practices in all areas of education from local systems, CESAs, GLRS and department
10
staff through the Education Information Center.
Planning and Development/Administrative Services
11
12 20. Provide funds for implementation of the first grade criterion-referenced testing (reading and mathematics) program to provide early
13 14
identification of students who need remediation or special developmental instruction.
Planning and Development
15 16
21. Provide funds to develop a data storage, retrieval and reporting operation for student assessment and public school standards.
17
Planning and Development
18
19 22. Provide funds for a contract to develop and implement a writing/speaking/listening skills assessment for 80,000 tenth grade
20
students.
Planning and Development
21
22 23. Provide funds to the Georgia Academy for additional seminars and training for school administrators in the area of human
23 24
relations. -- Planning and Development
25 26
24. Provide funding for 1 professional staff, 1 secretary and related expenses to enable the Commission to reduce its current 60 case/
27
7 month backlog and to meet additional authorities assigned to the Commission. -- Professional Practices Commission
28
29 25. Provide funds for a full-day kindergarten program for all eligible 5-year-olds (projected ADA 59,612). Funding based on the same
30 31 32
pupil-teacher ratio as the first and second grades with the option to use the additional units earned on a 20:1 ratio as teachers
or aides.
Local Programs/Kindergarten
33 34
26. Provide funds for remedial instruction for 51,505 ninth and tenth grade students achieving below grade level in reading and math
35
on the eighth grade criterion referenced test during the past 3 years. Minimum cost per student is estimated at $210.54. This
36 37
remedial instruction is necessary to prepare these students to meet the minimum graduation requirements during school year 1984-85.
38
(Recommend remedial services at $250 per student for an estimated 20% of the ninth- and tenth-grade classes. These students are
39
projected to score below the minimum standard level on the Georgia Basic Skills Test.) -- Local Programs/Compensatory Education
40
41 27. Provide funds for renovation of 2 sleeping cabins and the dining hall and kitchen at the FFA-FHA Camp at Lake Jackson. (Recommend
42 43
funds to complete renovation of the dining hall and kitchen.) -- Local Programs/Vocational Education
44 45
28. Provide funds to purchase word processing equipment for training purposes in each of the 115 intensive office procedures programs
46
offered in the comprehensive high schools. -- Local Programs/Vocational Education
47 48
29. Provide funds to replace obsolete and worn vocational equipment (costing $50 to $300) in the comprehensive high school vocational
49
programs to meet minimum state equipment standards. -- Local Programs/Vocational Education
50
51 30. Provide funds to equip newly constructed comprehensive high schools for vocational programs based on supplementary budget request -
52 53
H.B. 905 System Applications. (Recommend funds to equip comprehensive high schools where construction is to be completed by
54
F.Y. 1983.) -- Local Programs/Vocational Education
55
56
57
58
59
60
157
DEPARTMENT'S
GOVERNOR'S
1
REQUESTS
RECOMMENDATIONS
2 3
4
5
6
7
8
9
60,000
0
fO 11
12
200,000
13
180,000
14
15
16
6,000
0
17
18
19
113,400
0
20 21
22
23
20,000
0
24
25
26
52,367
52,367
27
28
29
30
5,699,844
31
o
32
33
34
35
36
37
38
10 ,843,862
7,185,000
39
40
41
400,000
125,000
42 43
44
920,000
45
o
46
47
48
1,600,000
o
49
50
51
52
53
2,000,000
604,000
54
55
56
57
58
59
60
1
2 STATE BOARD Of EDUCATION - f.Y. 1983 BUDGET SUMMARY
3
4
5
6 IMPROVEMENT fUNDS SUMMARY (Continued)
7
8 9
31. Provide funds for high technology equipment and training systems for use with new curriculium materials being developed for the
10
electronic technology programs at the area vocational-technical schools. (See item 32) -- Local Programs/Vocational Education
11
12 32. Provide an average of $150,000 to each of the 23 postsecondary area vocational-technical schools (AVTS's) for fundamental high
13
technology industrial trainers in each school and basic machines in 1 or more pilot schools. (Recommendation: Based upon the
14 15
study report of the Georgia Tech Advanced Technology Development Center [ATDC] to the State Board of Education, the following items
16
related to high technology training are recommended: A 10-15 member advisory council and a high technology coordinator within the
17 18 19
Department of Education, $50,000; the upgrading of the electronic, electro-mechanical and mechanical programs to an associate degree type program at 3 pilot schools at an average of $935,000, $2,805,000; the upgrading of the above programs to the technician level,
20
at 3 additional pilot schools at an average of $850,000, $2,550,000; the upgrading of electronics programs in 19 other AVTS's with
21
such programs at an average cost of $99,450 [including both North and South Georgia Technical-Vocational Schools], $1,889,550;
22 23
upgrading the mechanical programs in 17 other AVTS's with such programs [including NGTV and SGTV] at an average cost of $50,000,
24
$850,000; and 4 positions with equipment to expand the Houston County Vocational Center's electronics program, $380,000. All
25
pilot school selections shall be determined by the State Board of Education at its January meeting. The total recommendation
26 27
of $8,524,550 is offset by reserve funds of $3,000,000 from Georgia BUilding Authority [Schools]. The total recommendation
28
is also to be supplemented by approximately $650,000 in local funds which may come from either additional or redirected funds
29
or industry contributions.)
30
31 33. Provide funds for 54 instructional personnel at 16 of the area schools as requested. -- Local Programs/Vocational Education 32
33 34. Provide funds to replace obsolete and worn vocational equipment on a 10-year cycle in the postsecondary area vocational-technical
~
35
schools to meet minimum program equipment requirements. -- Local Programs/Vocational Education
36 37
35. Provide for an additional 10% increase in maintenance and operations above continuation funding for the area school program to
38
overcome inflationary increases in maintenance and utility costs at these facilities. (Recommend 10% increase requested as a part
39
of Continuation. See item 12.) -- Local Programs/Vocational Education
40
41 36. Provide a 20% increase in short-term training funds for the area schools to meet increased requests for training from adult
42 43
centers, business and industry. -- Local Programs/Vocational Education
"45
37. Provide funds for expansion of the Macon, Griffin-Spalding County, and Moultrie area vocational-technical schools as recommended in
~
the Zimmerman study. (Recommend construction of an additional 17,000 foot facility at the Houston County Vocational Center
47
recommended by the Zimmerman Study. Funds were requested in the F.Y. 1982 Supplemental.) -- Local Programs/Vocational Education
48
49 50
38. Provide capital outlay funds for construction of the Heart of Georgia Area Vocational-Technical School.
51 52
39. Provide for 34 instructional personnel and equipment necessary for vocational programs at Clayton Junior College, based on an
53
occupational needs assessment of Clayton and Henry county areas. (Recommend 20 instructional personnel and equipment for programs
54
which are high priority and do not require leasing of off-campus space.) -- Local Programs/Vocational Education
55
56
57
58
59
158
60
1
DEPARTMENT'S GOVERNOR'S
2
REQUESTS
RECOMMENDATIONS
3
4
5
6
7
8
1,354,000
o
9 10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
3,450,000
5,524,550
29
30
1,975,055
o
31
32
33
1,192,223
o
34 35
36
37
38
554,326
554,326
39
40
41
785,437
o
42 43
"45
~
11,062,042
1,200,000
47
48
2,827,500
2,827,500
49
50
51
52
1,896,022
53
980,415
54
55
56
57
58
59
60
1
2 STATE BOARD Of EDUCATION - f.Y. 1983 BUDGET SUMMARY 3
4
5
6 IMPROVEMENT fUNDS SUMMARY (Continued) 7
8
9 40. Provide a 20% increase in short-term training funds for the junior college vocational program to meet increased requests for
10
training and for training efforts upon completion of construction at Clayton Junior College.
Local Programs/Vocational
11 12
Education
13 14
41. Provide for an increase from 10 to 11.5 each for preparing 148,000,000 lunches to be served by the school lunch program to offset
15
increases in the minimum wage, the food cost, and decreases in federal funds. (Recommend increase of 1t from 10 to 11t per
16
lunch for 147,000,000 lunches.) -- Local Programs/Supportive Services
17
18 19 20
42. Provide capital outlay funds (H.B. 905) for local school system construction and renovation to accommodate population growth and shifts and new programs and to improve existing facilities in the areas of environmental quality, accessibility, energy conservation, and
21
asbestos removal. (Recommend an entitlement to local schools systems for f.Y. 1983 of $100,000,000. Capital outlay funds for approved
22
projects for 89 school systems are included within the section for General Obligation Debt Sinking funds.) -- Local Programs/
23 24
Supportive Services
25 26
43. Provide for 55 school psychologists/psychometrists and related expenses to conduct psychological assessments, diagnosis, and consul-
27
tation in LEA's. This will reduce the number of unserved handicapped students change the allotment ratio from 1:4,200 to 1:3,500,
28
and increase compliance with state and federal legislation. (Recommend 27.5 school psychologists/psychometrists and related
29 30
expenses.) -- Local Programs/Student Services
31 32
44. Initiate funding for APEG Section 24 by providing 1 record clerk and related expenses for each of the 387 high schools to reduce
33
record keeping duties of guidance counselors, teachers, and administrative staff in the areas of attendance, Carnegie units,
34
graduation competency requirements, student scheduling, progress reporting, and records management. -- Local Programs/Student
35 36
Services
37 38
45. Provide for 12 data collectors, related expenses and local staff development to implement the on-the-job aspect of performance-
39
based certification for those beginning teachers on non-renewable certificates who do not demonstrate competency during the first
40
2 years and require a third assessment (18% of the 3,350 beginning teachers or 6oo/year). (Recommend local staff development
41 42
for teachers who have not completed the on-the-job aspect of performance-based certification. Also, it is recommended that teachers
43
demonstrating the required proficiency level on one evaluation be granted the appropriate performance-based certificate.) Local
44
Programs/Program and Staff Development
45
46
46. Provide funds for local staff development in support of implementation of competency-based education and the new Standards for Public
47 48
Schools in Georgia.
Local Programs/Program and Staff Development
49 50
47. Provide for 44 librarians and related expenses for regional and county libraries based on new grant formula which provides 1 librarian
51
per county in system, additional librarians on population basis, librarians to coordinate shared programs between 2 or more systems
52 53
and 1 librarian to systems with less than 50,000 but which provide double the local support. -- Local Programs/Public Library Services
54
48. Provide funds for materials for county and regional libraries based on new formula for materials allotment, which provides a 7,200
55 56
basic grant for each regional system, 3,000 for each county above the basic 2, and per capita amount. -- Local Programs/Public Library
57
Services
58
59
159
60
1
DEPARTMENT'S GOVERNOR'S
2
REQUESTS
RECOMMENDATIONS
3
4
5
6
7
8
9
10
85,258
o
11
12
13
14
15
2,220,000
1,470,000
16
17
18
19
20
21
22
150,000,000
See G.O. Bond Section
23 24
25
26
27
28
960,480
4B0 ,240
29 30
31
32
33
34
2,201,640
o
35 36
37
38
39
40
41
42
43
615,000
315,000
44
45
46
253,000
o
47 48
49
50
51
780,641
o
52
53
54
55
283,200
56
o
57
58
59
60
1
2 STATE BOARD Of EDUCATION - f.Y. 1983 BUDGET SUMMARY
3
4
5
6 IMPROVEMENT fUNDS SUMMARY (Continued)
7
8 9 49. Provide matching funds for county and regional libraries based on new formla for building renovation. -- Local Programs/Public
10
Library Services
11
12 50. Provide for major maintenance and repair in the State Schools:
13 14
Georgia School for the Deaf - Provide a gas line to vocational school annex for heating/cooling, $1,000; provide a cable television
15
hook-up for captioned programming, $6,000; a contract for an upgraded security program, $90,000. (Recommend a cable television
16
hook-up for captioned programming, $6,000.)
17 18
Atlanta Area School for the Deaf - Replace carpet in the preschool and elementary buildings (1,193 square yards/building
19
$11/square yard), $26,000. (Recommend $4,644 for carpeting of elementary school hall.)
20
Georgia Academy for the Blind - Provide adequate water supply lines, drainage, skimmers, and heating system on swimming pool,
21 22
$65,000; replace framing, door jambs, and hardware on 24 bathroom doors in Cottage 8, $21,000. (Recommend repairs on swimming
23
pool, $55,000; repairs on bathroom doors, $8,400.)
24
North Georgia Technical and Vocational School - repair electrical systems in 2 buildings, $20,280. (Recommend repairs to electrical
25 26
systems in 2 buildings, $20,280.)
27 28
51. Provide for capital outlay improvements at the State Schools:
29
Georgia School for the Deaf - An outdoor, paved, all-weather playground, $4,000; a new maintenance warehouse facility, $800,000;
30
extension of underground wiring system, perimeter road lighting, additional campus lighting, a 6-inch water line and fire plugs,
31 32
covered walkway extensions, and painting of covered walkway, $250,000. (Recommend playground, $4,000.)
33
Atlanta Area School for the Deaf - A permanent building for storage and repairs, $92,132; provide 35-40 additional parking spaces,
34
curbs, and gutter work, $30,000; complete landscaping master plan, $20,000.
35 36
Georgia Academy for the Blind - complete landscaping and irrigation master plan, $25,000; prepare and improve a site for use as an
37
athletic field, $20,000. (Recommend preparation of athletic field site and grading and seeding lawn, $12,000.)
38
North Georgia Technical and Vocational School - A classroom-laboratory bUilding, $1,451,100; additions to the campus water supply
39 40
system, $96,275; install fire security systems in 2 dormitories, $15,085; plant mix paving over existing parking areas and
41
perimeter road and widen road and pave, $34,200; re-roof and insulate 2 buildings, $87,777; install aluminum awnings and frame-
42
work on existing metal canopies at a dormitory, $26,352. (Recommend fire security systems, $15,085; re-roof and insulate 2 buildings,
43 44
$87,777; install aluminum awnings and framework on canopies at dormitory, $26,352.)
45
South Georgia Technical and Vocational School - A 10,000 square foot auto body and fender shop, $622,000.
~
47 52. Purchase replacement and additional motor vehicles in the State Schools:
48
Georgia School for the Deaf - Purchase 2 heavy duty, over-the-road diesel buses for school-to-home-to-school operation, $135,000;
49 50
replace 12 vehicles with 5 pickup trucks (2 small 4-cyclinder types), a 1-ton stacked body heavy duty pickup, and a drivers'
51
training car, $45,000. (Recommend $25,000 for the conversion of 2 school buses to diesel buses for over-the-road use.)
52
North Georgia Technical and Vocational School - Replace 2 vehicles with a compact station wagon for security patrol and a compact
53 54
pickup truck for light hauling of maintenance supplies, $14,590.
55
South Georgia Technical and Vocational School - Replace 2 vehicles with small pickup truck and 1 van for security patrol,
56
maintenance, and general school use, $14,590.
57
58
59
160
60
1
DEPARTMENT'S GOVERNOR'S
2
REQUESTS
RECOMMENDATIONS
3 4
5
6
7
8
9
2,764,482
0
10
11
229,280
94,324
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
3,573,921
145,214
27 28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
"45
209,180
25,000
~
47
48
49
50
51
52
53
54
55
56
57
58
59
60
1
2
STATE BOARD Of EDUCATION - f.Y. 1983 BUDGET SUMMARY
3
4
5
6
IMPROVEMENT fUNDS SUMMARY (Continued)
7
8
53. Purchase equipment in the State Schools:
9 10
Georgia School for the Deaf - Outdoor playground equipment, $10,000. (Recommended.)
11
Atlanta Area School for the Deaf - Complete purchase of equipment/materials for the vocational assessment and training area, $34,500.
12
(Recommend $30,000.)
13
14
South Georgia Technical and Vocational School - Replace outdated instructional equipment in the 22 occupational training programs,
15
$63,000; purchase 1 diesel tractor with 6-foot mower and attachment for grounds maintenance, $20,267; purchase room furnishings
16 17
in dormitories, $85,200.
18 19
54. North Georgia Technical and Vocational School - Provide state matching funds to expand the college work-study program by 35 students,
20
$10,000; provide funds to maintain the library collection schedule, $32,000.
21
22
55. South Georgia Technical and Vocational School - Provide state matching funds for the college library resources grant, $12,000;
23
provide 1 library assistant and related expenses, $15,024; purchase window blinds in dormitories, $8,300.
24
25
56. Funds to provide a 10% increase in Maintenance and Operations above continuation funding for the county and regional libraries.
26 27
(Requested as a part of Continuation. See item 12.) -- Public Library Services
28 29
57. Funds to provide a 5% increase in Maintenance and Operations above continuation funding for LEA's. (Requested as a part of
30
Continuation. See item 12.) -- Local Programs
31
32
58. Provide funds for planning and architectural design of the Troup County-West Point City consolidated high schools. -- (Recommended.
33
Originally requested as capital outlay in the department's amended F.Y. 1982 request.) -- Local Programs/Supportive Services
34
35
59. Provide for an increase in average compensatory education funding per eligible student in grades 1-8 from $50 to $53 per student.
36 37
(Requested as a 10% increase in Continuation. See item 15 in Continuation.) -- Local Programs/Compensatory Education
38 39
60. Provide for the printing of individual student forms for local school systems related to the Competency-Based education program. --
40
Planning and Development
41
TOTAL STATE FUNDS - IMPROVEMENTS
42
43
44
STATE FUNDS
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
161
60
1
DEPARTMENT'S
GOVERNOR'S
2
REQUESTS
RECOMMENDATIONS 3
4
5
6
7
212,967
40,000
8 9
10
11
12
13
14
15
16
17
18
42,000
19
0
20
21
22
35,324
0
23
24
Requested
25
In Continuation
254,408
26 27
Requested
28 29
In Continuation
4,736,700
30
31
32
150,000
150,000
33
34
Requested
35
In Continuation
764,804
36 37
38
50,000
39
50,000
40
344,484,710
28,030,113
41
42
43
1,708,016,558
1,343,081,259
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
1
1
2 ACTIVITY PERfORMANCE MEASURES
STATE BOARD Of EDUCATION
2
3
3
4 1. STATE ADMINISTRATION
4
5
5
6
6
7
7
8 AUTHORITY:
Sections 32-609a, 32-647a, 32-653a, 32-654a, 32-660a, 32-670a, 32-671a, 32-672a Adequate Program for Education in Georgia Act; 32-2202, Vocational Education;
8
9
32-2801, Education of Blind and Deaf Persons.
9
10
10
11 ACTIVITY
Provides statewide leadership for the operation of all phases of public education in Georgia and for efficiency in the administration of all public schools and State-
11
12 13
DESCRIPTIONS
operated special schools. The State Board of Education is a constitutional board with the responsibility for providing basic policies and procedures under which the State
12 13
14
Department of Education and the local school systems of the State operate. The State Superintendent of Schools is a constitutionally-elected official who serves as
14
15
executive officer of the State Board of Education and as the administrative officer of the Department and provides leadership and regulation for the local districts of the
15
16 17
State. Budget Services provides fiscal support to the operating units of the Department of Education and consolidates unit budget requests into the annual State Board of
16
17
18
Education budget proposal. Budget Services also coordinates Department relations with federal agencies. Personnel Services provides for a program to assure the
18
19
availability of a competent staff to achieve Departmental goals and objectives. State Schools and Special Services provides for the efficient administration of the two
19
20 21
State-operated technical and vocational schools and three schools for blind/deaf persons through planning and program development. Other functions include planning and
20 21
22
implementing activities to accomplish goals of Title IX, Title VI, P.L. 504 and laws relative to equal employment; assisting local systems in development of desegregation
22
23
and self-evaluation plans.
23
24
24
25
These services are provided through the following programs: (1) State Board of Education; (2) State Superintendent of Schools; (3) Budget Services and Federal Relations;
25
26 27
(4) Personnel Services; and (5) State Schools and Special Services.
26 27
28
29 30
ACTIVITY OBJECTIVES:
Major Objectives:
The ultimate long-term goals of this activity are:
28 29
30
31
(1) To develop, adopt, and enforce policies, rules, and regulations under which the State Department of Education and school systems operate to ensure an equal and
31
32 33
adequate education program for all citizens.
32 33
34
(2) To implement and administer all State Board of Education policies and procedures for the State Department of Education and all school systems.
34
35
(3) To develop, coordinate, and monitor the annual operational budget for the State public school system.
35
36 37
(4) To maintain liaison with federal agencies to assure maximum federal funds available for education in Georgia.
36 37
38
(5) To recruit and maintain a competent staff for the Department of Education.
38
39
(6) To administer all State Board of Education policies for the five State-operated schools.
39
40 41
(7) To provide technical assistance to and monitoring of school systems in order to ensure non-discrimination in the provision of educational programs and services.
40 41
42 43 44
Limited Objectives: The projected accomplishments of this activity are:
42
43
FY. 1980
F.Y.1981
FY. 1982
F. Y. 1983
F.Y. 1983
44
45
Actual
Actual
Budgeted
Agency Reguests
Recommendations
45
46
46
47
Number of policies acted upon by the State Board of Education
211*
15
18
22
22
47
48
49 50
Number of visits to local education agencies by the State Superintendent Number of new employees processed
30
40
50
40
240
256
240
240
40 240
48 49
50
51
Number of management efficiency evaluation reviews of the State schools
52 53
Number of Title IX and equity workshops
54
Number of Title IX and equity workshop participants
3
3
1
1
1
51
8
8
8
8
8
52 53
3,391
3,550
3,800
4,400
4,400
54
55 56
Federal dollars available for education (in millions)
$235.5
$252.4
$259.9
N/A
N/A
55
56
57
58
* Adopted entire new manual.
57 58
59
162
59
60
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
J
4
5
r.Y. 198' DEPARTMENT'S REQUESTS
r.Y. 198' GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3 4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
6
1 STATE ADMINISTRATION
F.Y. 1981
F.Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
819,588
904,226
977,099
977,099
950,759
950,759
1.0
11 12
Regular Operating Expenses
1J
Travel
98,168 38,191
160,253 61,379
238,694 40,068
7,500
238,694 47,568
209,29J 36,609
7,500
209,293
11
44,109
12 13
14
Motor Vehicle Equipment Purchases
15 16
Publications and Printing
17
Equipment Purchases
8,028 2J,464 J,830
28,556 6,000
14,570 6,000
2,500
17,070 6,000
13,090 6,000
2,500
14
15,590 6,000
15 16
17
18
Real Estate Rentals
19 20
Telecommunications
21
Per Diem, Fees and Contracts
56,835 21,239 162,932
55,576 24,905 248,034
166,207 33,870 254,497
25,000
166,207 33,870 279,497
57,73J 28,845 263,297
10,000
57,7J3
18
28,845 27J,297
19 20 21
22
TOTAl EXPENDITURES/APPROPRIATIONS
2J
1,232,275
1,488,929
1,731,005
J5,000
1,766,005
1,565,626
20,000
1,585,626
22
23
24
24
25
25
26
LESS FEDERAL AND OTHER FUNDS:
27 28
Federal Funds
29
Other Funds
197,916 36,173
318,680 36,529
315,817 37,058
J15,817 37,058
J54,314 37,058
26
354,314 37,058
27 28 29
JO
Governor's Emergency Funds
J1 J2
TOTAl FEDERAl At{) OTHER FUNDS
10,000 244,089
10,000 365,209
352,875
J52,875
391,372
30
391,372
31 32
JJ
33
J4 J5
STATE FUNDS
988,186
1,123,720
1,378,130
35,000
1,413,130
1,174,254
20,000
1,194,254
34
35
J6 J7
'376
J8
POSITIONS
J9
J4
34
J4
34
J8
'9
40
40
41
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: Fund increases are reconnended to provide for personal services and operating expenses cost increases to
41
42
maintain a basic continuation level of administrative support programs. Included in the net increase is a reduction in travel of $24,770 and in publications and printing of $15,466,
42
4J
the elimination of 1 secretarial position, and an increase in federal funds of $26,163. Impr ove.ent 8: Funds of $20 ,000 are reconnended for staff development workshops for training 43
44
of personnel at the 5 state-operated school&
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
5J
53
54
54
55
55
56
56
57
57
58 59
163
58 59
60
60
1 2
ACTIVITY PERfORMANCE MEASURES
STATE BOARD OF EDUCATION
1
2
J 4
2.
INSTRUCTIONAL SERVICES
J 4
5
5
6
6
7 AUTHORITY:
Sections J2-603a, 32-627a, 32-654a, Adequate Program for Education in Georgia Act.
7
8
8
9 ACTIVITY
Provides for state-level leadership to plan, administer, evaluate, and improve the kindergarten through twelfth grade instructional program of the public schools of
9
10 DESCRIPTIONS: Georgia. Administration provides management and leadership for planning curriculum and learning programs to meet the goals for education based on student needs,
10
11 12 13
and providing consultative assistance to local education agencies. Curriculum Services provides consultative services and technical assistance to school systems in the maintenance, improvement, and expansion of instructional programs on all grade levels. Special Programs provides management, consultative and technical assistance, and
11 12 13
14
monitoring of programs for students with special needs including the disadvantaged, the handicapped, children of migrant workers, bilingual students, and gifted students.
14
15
The Special Programs Division also administers the State Compensatory Education Program which serves elementary students who are significantly behind in academic progress.
15
16
Instructional Media provides technical assistance; films, audio recordings, videotapes, and recording services to local systems to develop and operate instructional media
16
17 18
programs. It also operates a field engineering section and provides acquisition, production, and programming of in-school instructional television services.
17 18
19
These services are provided through the following programs: (1) ,Administration; (2) Curriculum Services; (3) Special Programs; and (4) Instructional Media.
19
20
20
21 ACTIVITY
22 2J
OBJECTIVES:
24
25
Major Objectives: The ultimate long-term goals of this activity are:
(1) To provide management and leadership in the development and implementation of quality curriculum and instructional programs. (2) To assist all local education agencies in selecting valid educational practices and in developing instruments, policies, procedures, and curricula which foster student
21
22 2J 24 25
26
achievement.
26
27
(J) To provide leadership and monitoring of the programs for students with special needs.
27
28
29 JO
J1
(4) To improve media services for students by providing consultative assistance: (a) to local school systems in planning, designing, implementing and evaluating media programs (b) to colleges and universities with media and teacher training programs in designing and evaluating programs to develop media skills needed by local educators.
28 29
JO J1
J2 JJ J4
Limited Objectives: The projected accomplishments of this activity are:
J2
JJ
FY. 1980
F.Y. 1981
F. Y. 1982
F. Y. 1983
F. Y. 1983
J4
J5
Actual
Actual
Budgeted
Agency Reguests
Recommendations
J5
J6
J6
J7
Number of curriculum guides developed
4
11
5
6
6
J7
J8
Number of curriculum workshops provided
275
250
300
320
320
J8
J9
Number of curriculum workshop participants
40 41
42
4J
Number of systems contacts by state and regional early childhood staff: Visits to systems Contacts with system staffs
6,328
8,041
10,600
11,020
11,020
J9
40
N/A*
648
668
668
668
41 42
N/A*
1,196
1,196
1,196
1,196
4J
44
Number of workshops
N/A*
896
906
906
906
44
45
Number of workshop participants
N/A*
8,072
8,100
8,150
8,150
45
46
47 48 49 50
Number of visits to local systems for technical assistance and monitoring of special education programs
Number of visits to local systems for monitoring: Migrant/bilingual education programs
146
150
153
150
2/N/A
2/50
1/65
1/70
46
150
47 48
49
1/70
'0
51
Gifted education programs
74
62
62
62
62
51
52
State compensatory education programs
25
23
25
62
62
52
5J
54 55 56
ESEA Title I programs Number of Instructional Television units acquired Number of 16 mm. films distributed to registered schools
186
115
120
120
120
5J
900 1,895
577 1,895
755 1,781
755 1,827
755 1,827
54 55 56
57
Number of demonstration sites for testing the reliability of various types
57
58 59
of media equipment in improving the instructional program
164
0
40
44
40
58 59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
3 4 5
ACTUAL
BUDGETED
3
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
4 5
6
2. INSTRUCTIONAL SERVICES
f.Y. 1981
f.Y. 1982
6
7
7
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
8 9
10
Personal Services
3,657,232
4,089,987
4,475,817
162,964
4,638,781
4,160,208
40,485
4,200,693
10
11 12
Regular Operating Expenses
13
Travel
607,842 230,548
652,204 294,138
837,281 336 ,395
97,233 10,000
934,514 346,395
784,565 308,935
1,260 4,000
785,825 312,935
11 12
13
14
Publications and Printing
187,870
173,606
257,877
4,000
261,877
190,365
190,365
14
15 16
Equipment Purchases
17
Real Estate Rentals
9,055 148,223
15,470 149,923
26,873 282,255
238,684 14,437
265,557 296,692
22,970 146,435
2,770 3,000
25,740
15 16
149,435
17
18
Telecommunications
86,228
109,737
146,596
7,900
154,496
131,371
2,000
133,371
18
19 20
Per Diem, fees and Contracts
21
Utilities
240,919 2,184
377,673 7,689
159,810 3,115
69,200 1,500
229,010 4,615
143,834 3,115
750
143,834 3,865
19 20 21
22
TOTAL EXPENDITURES/APPROPRIATIONS
5,170,101
5,870,427
6,526,019
605,918
7,131,937
5,891,798
54,265
5,946,063
22
23
23
24
24
25
25
26
LESS fEDERAL AND OTHER fUNDS:
26
27 28
federal funds
29
Other funds
1,724,938 149,681
2,261,977 170,500
2,117,109 300,000
2,117,109 300,000
2,117,109 300,000
2,117,109 300,000
27
28 29
30
TOTAL fEDERA~ AND OTHER ruNDS
1,874,619
2,432,477
2,417,109
2,417,109
2,417,109
2,417,109
30
31
31
32
JJ
STATE fUNDS
3,295,482
3,437,950
4,108,910
605,918
4,714,828
3,474,689
54,265
32
3,528,954
33
34
34
35
35
36
36
37
POSITIONS
184
187
185
9
194
185
2
187
37
38
38
39 40 41 42 43 44
H!CHLICHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: fund increases are recommended to provide for personal services and operating expense cost increases necessary to maintain a basic continuation level of the administration of curriculum, special education, compensatory programs, and educational television and media services. Included in the net increase of $36,739 is a reduction in federal contracts for gifted students and in per diem and fees for special education conferences and migrant and bilingual education,
($233,839), and a net reduction in total federal and other funds of $15,368. Illprovements: funds of $54,265 are recommended for 2 positions (1 professional and 1 secretary) to administer the compensatory education program and provide technical assistance to local systems.
39
40
41 42
43 44
45
46
NOTE: All funds reflect the combining of the former Media Services activity.
45 46
47
47
48
4B
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
165
58 59
60
60
1
2 ACTIVITY PERFORMANCE MEASURES
1
STATE BOARD OF EDUCATION
2
J
J
4 J. VOCATIONAL EDUCATION
4
5
5
6
6
7
7
8 AUTHORITY:
Sections 3L-604a, 32-610a, 32-611a, Adequate Program for Education in Georgia Act, 32-2208, 32-2209, 32-2214.
8
9
9
10 ACTIVITY
Provides management for the state vocational education program. Provides for the development and maintenance of the state plan for vocational education. Provides an
10
11 DESCRIPTIONS: information system for vocational education that supplies management information and helps meet reporting and evaluation requirements. Provides planning and evaluation
11
12 13
assistance to vocational programs at all levels. Assists in the development and monitoring of local vocational plans and applications for all 228 vocational programs.
12 1J
14
Provides assistance to vocational curriculum development and staff development for implementation. Administers Quick-Start Program to train personnel needed by new and
14
15
expanding industries. Monitors a program under the Comprehensive Employment and Training Act (CETA) to reduce unemployment.
15
16
16
17
These services are provided through the following programs: (1) Administration; (2) State Vocational Planning and Operations; (3) Vocational Program Management Support;
17
18 19
(4) Vocational Instructional Support; (5) Vocational Program Development Support; (6) Industrial Development; and (7) Comprehensive Employment and Training Act.
18 19
20 21
ACTIVITY
Major Objectives: The ultimate long-term goals of this activity are:
20 21
22 OBJECTIVES:
22
2J
(1) To develop and maintain the state plan for vocational education.
2J
24 25
(2) To maintain a statewide vocational management information system, consisting of six sub-systems.
24 25
26
(3) To evaluate the effectiveness, efficiency, and quality of all vocational programs yearly.
26
27
(4) To assist in the development of local applications and plans.
27
28 29
(5) To develop the materials for individualizing vocational programs and to implement these programs.
28 29
JO
(6) To provide staff development, instructional support, and technical assistance to local units.
JO
J1
(7) To attract new and expanding industries to Georgia by offering them training programs for their workers.
J1
J2 JJ
(8) To negotiate and monitor contracts between prime sponsors and local education agencies for CETA training activities, and to evaluate such training programs.
J2 JJ
J4 J5 J6
Limited Objectives: The projected accomplishments of this activity are:
J4
J5
F. Y. 1980
F. Y. 1981
F. Y. 1982
F. Y. 1983
F.Y.1983
J6
J7
Actual
Actual
Budgeted
Agency Reguests
Recommendations
J7
J8
J8
J9
Percentage of vocational programs evaluated
40 41
Curriculum areas developed or revised
42
Curriculum workshops for local education agency staff
26~
100%
100%
100~
15
25
20
24
150
125
110
105
100%
J9
24
40 41
105
42
4J
Number of staff development participants
2,854
3,000
3,000
4,500
4,500
4J
44 45
Number of industries contacted and assisted with Quick-Start program
70
78
80
85
85
44
45
46
Percentage of CETA prime sponsors evaluated
45%
55~
8~
10~
10~
46
47
47
48
48
49
49
50
50
51
51
52
52
5J
5J
54
54
55
55
56
56
57
57
58
58
59
166
59
60
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
3
4
5
6
3. VOCATIONAL EDUCATION
7
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
F.Y. 1983 DEPARTMENT'S REQUESTS
r.Y. 1983 GOVERNOR'S RECOMMENDAJIONS
2
ACTUAL
BUDGETED
3
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
4 5
F.Y. 1981
F.Y. 1982
6
7
8
9
10
Personal Services
2,532,993
2,880,592
3,000,470
3,000,470
2,835,250
JO,OOO
2,865,250
10
11 12
Regular Operating Expenses
13
rravel
14
15 16
Publications and Printing Equipment Purchases
17
Real Estate Rentals
18 19
20
Telecommunications Per Diem, Fees and Contracts
21
Utilities
154,598 213,818 66,500
3,317 107,268
70,129 1,875,506
10,282
168,355 243,564 72,211
4,949 126,711 85,516 2,538,207 11,088
226,198 239,704 75,139 21,620 266,818 105,643 2,240,180 14,194
75,000
226,198 239,704 75,139 21,620 266,818 105,643 2,315,180 14,194
179,870 233,840 62,670
9,860 143,713 87,950 2,238,170 13,310
5,000
184,870 233,840
11 12 13
62,670
14
9,860 143,713
15 16
17
87,950
18
15,000
2,253,170
19
13,310
20
21
22
23
TOTAL EXPENDITURES/APPROPRIATIONS
24
5,034,411
6,131,253
6,189,966
75,000
6,264,966
5,804,633
50,000
5,854,633
22
23
24
25
25
26 27 28
LESS FEDERAL AND OTHER FUNDS: Federal Funds
2,889,429
3,747,187
3,623,649
3,623,649
3,476,053
26
3,476,053
27 28
29
Other Funds
308,191
340,982
328,255
328,255
323,173
323,173
29
30 31
TOTAL FEDERAL AND OTHER FUNDS
3,197,620
4,088,169
3,951,904
3,951,904
3,799,226
3,799,226
30
31
32
JJ
STATE FUNDS
1,836,791
2,043,084
2,238,062
75,000
2,313,062
2,005,407
50,000
32
2,055,407
33
J4 35 36
34 35 36
37
POSITIONS
112
110
110
110
110
111
37
38
38
39 40 41
42 43 44 45
H1GHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: Funds are recommended to provide for personal services and operating expense costs necessary to maintain a basic continuation of administrative support programs for secondary and postsecondary vocational education and industrial development training programs. Included in the net decrease is a reduction in travel of $9,724, in publications and printing of $9,541, in per diem, fees and contracts of $300,037, and a net reduction in total federal and other funds of $288,943. Illprovelllents: Funds are recommended for 1 position (a high technology coordinator) with related expenses and for a 10-15 member High Technology Advisory Council.
39 40
41 42 43
44
45
46
47 48
46
47 48
49
49
50 51 52
53
50 51 52 53
54 55 56
54 55 56
57 58 59
167
57 58 59
60
60
1
1
2 ACTIVITY PERFORMANCE MEASURES
STATE BOARD OF EDUCATION
2
3
3
4 4. STATE ADVISORY COUNCIL ON VOCATIONAL EDUCATION
4
5
5
6
6
7
7
8 AUTHORITY:
Section 32-2215, Georgia Code Annotated.
8 9
9
10 ACTIVITY
The State Advisory Council on Vocational Education evaluates vocational programs, services and activities in accordance with the Vocational Education Act (Public Law
11 DESCRIPTIONS: 94-482). The Council reviews the state plan for vocational education and conducts public hearings on the plan. In addition, the Council makes recommendations to the State
12
Board of Education and the Governor relevant to vocational programs, services and activities.
10
11
12 13
13
14
15
16 17
18
ACTIVITY OBJECTIVES:
19
20
21
22
23
24
25
These services are provided through the State Advisory Council on Vocational Education. Major Objectives: The ultimate long-term goals of this activity are:
(1) To evaluate the administration of programs, services and activities funded under the Vocational Education Act. (2) To conduct public hearings on the state plan for vocational education.
Limited Objectives: The projected accomplishments of this activity are:
F. Y. 1980 Actual
F.Y. 1981 Actual
F Y. 1982 Budgeted
F.Y. 1983 Agency Reguests
F.Y. 1983 Recommendations
14 15
16
17
18 19 20 21
22
23 24 25
26
26
27
Number of projects
28 29
Number of public hearings
30
3
3
4
4
4
27 28
4
2
2
2
2
29
30
31
31 32
32 33
33 34 35
34 35
36
36
37
37 38
38
39
39 40
41
40 41 42
42 43 44 45
43 44 45
46
46
47
47
48
48 49
49
50
51
52
53
54
55
56
57
58
59
168
60
50 51 52 53 54 55
56
57
58
59 60
1
1
2
ACTIVITY FINANCIAL SUMMARY
3
4
5
4. STATE ADVISORY COUNCIL ON
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS CONTINUATION
IMPROVEMENTS
TOTALS
CONTINUATION IMPROVEMENTS TOTALS
3 4 5
6
7
VOCATIONAL EDUCATION
f.Y. 1981
f.Y. 1982
6 7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
11 12
Regular Operating Expenses
13
Travel
66 ,039 11,572
4,281
76,924 20,071 8,000
80,075 21,700 12,000
80,075 21,700 12,000
80,075 15,000 8,000
80,075
10
15,000
11 12
8,000
13
14 15 16
Publications and Printing Equipment Purchases
17
Real Estate Rentals
4,070 822
5,940
14,044 5,000 7,000
17,000 5,200 8,164
17,000 5,200 8,164
13,000 7,000
13,000
14
15
16
7,000
17
18 19 20
Telecommunications Per Diem, fees and Contracts
21
TOTAL EXPENDITURES/APPROPRIATIONS
2,992 15,337 111,053
5,043 32,000 168,082
7,000 25,000 176,139
7,000 25,000 176,139
6,000 28,286 157,361
6,000
18
28,286
19 20
157,361
21
22
22
23
23
24
24
25
LESS FEDERAL AND OTHER FUNDS:
25
26
federal funds
27
111,053
168,082
176,139
176,139
157,361
157,361
26
27
28
29
STATE FUNDS
-0-
-0-
-0-
-0-
-0-
28
-0-
29
30
30
31
31
32
33
POSITIONS
3
3
3
3
3
32
3
33
34
34
35 36
37 38
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: funding levels are recommended to provide for personal services and operating expenses cost necessary to maintain a basic continuation level of council programs. The f.Y. 1982 funding level reflects a basic federal grant of $145,144 and funds carried forward from F.Y. 1981 of $22,938. F.Y. 1983 fund sources reflect the anticipated basic federal grant of $144,976 and funds carried forward from F.Y. 1982 of $12,385.
35 36 37 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
55
55
56
56
57
57
58 59
169
58 59
60
60
1 2
ACTIVITY PERfORMANCE MEASURES
1
STATE BOARD Of EDUCATION
2
3 4
5.
ADMINISTRATIVE SERVICES
3 4
5
5
6
6
7 AUTHORITY:
Sections 32-622a, 32-625a, 32-626a, 32-628a, 32-637a, 32-637a.1, 32-638a, 32-639a, 32-640a, 32-643a, 32-648a, 32-649a, 32-653a, 32-654a, 32-665a, 32-666a, 32-670a, Adequate
7
8 9
Program for Education in Georgia Act; 32-2605-2607; 32-707.
8 9
10 11 12
ACTIVITY
Provides administrative and technical assistance to and monitoring of school systems and Cooperative Educational Service Agencies (CESA's) in Georgia for compliance with
DESCRIPTIONS: education laws, policies, regulations and procedures. Administration provides management of administrative services for the efficient operation of local school systems and
10
11 12
13
the State Department of Education. Fiscal Services allocates and monitors all federal and state funds disbursed to local systems; provides fiscal management and accounting 13
14
of all Department of Education funds; manages computer utilization, office space allocations, processing of contracts and forms; provides purchasing, supply, warehousing,
14
15
and inventory control to the department. The Local Systems Support Division provides administrative and managerial support to school food and nutrition programs;
15
16
17 18 19
administers the state textbook program and federal funds for instructional resources; administers available federal funds for strengthening state and local education agencies; and gathers, compiles and interprets statistical data from local systems for planning and reporting purposes. Regional Education Services provides liaison with local school systems and CESA's, monitors the application of state education laws and Board policies, conducts attendance and pupil-teacher ratio audits, provides
16 17
18 19
20
information to principals' organizations, and provides on-site application of state school standards. The Facilities and Transportation Services Division provides
20
21
supervision for the efficient planning, maintenance and operation of school facilities; conducts comprehensive facilities surveys of school systems; and supplies
21
22
administrative and management support to local school system transportation programs. Publications and Information Services provides coordination with news media,
22
2J
24 25
publishes departmental communications, and maintains a comprehensive program of public and professional education-related information. It also provides support for the established goal of building a positive image of Georgia public schools.
23 24 25
26 27
28
These services are provided through the following programs: (1) Administration; (2) Fiscal Services; (3) Local Systems Support; (4) Regional Education Services; (5) Facilities and Transportation Services; and (6) Publications and Information Services.
26 27 28
29 30
31
ACTIVITY OBJECTIVES:
Major Objectives:
The ultimate long-term goals of this activity are:
29 30 31
32
(1) To provide leadership and management for the efficient administration of local school systems and CESA's in accordance with the State Constitution, statutes, and
32
33
policies of the State Board of Education.
33
34
35 36 37
(2) To provide administrative and technical assistance to local systems and to Cooperative Educational Service Agencies. (3) To provide for the management and accounting of federal and state funds. (4) To provide for the management and support of school food and nutrition programs.
34 35 36
37
38
(5) To provide supervision of facility planning and pupil transportation services.
38
39
(6) To inform the public and profession of news, trends, programs, and needs of public education.
39
40
40
41
Limited Objectives: The projected accomplishments of this activity are:
41
42
FV. 1980
F.V. 1981
FV. 1982
F.V. 1983
FV. 1983
42
43 44
Actual
Actual
Budgeted
Agency Reguests
Recommendations
43
44
45
Number of general comprehensive financial reviews of local education
46
47 48
Number of electronic data processing technical consultations provided Number of statistical bulletins provided
49
Number of school food program management evaluations (systems/schools)
99
119
125
130
8
22
35
60
4
6
6
6
130 60
6
45 46 47
48
21/168
45/175
50/175
50/175
50/175
49
50
Number of individual school food program management evaluations
89
200
200
200
200
50
51
Number of in-service school food managers' meetings
52 53 54
Number of attendance audits* completed Number of pupil-teacher ratio audits* completed
55
Number of school transportation audits
S6
Number of publications and printed materials published
57
58 59
*School audits
60
99
105
110
120
120
51
71
200
200
200
416
498
450
450
75
75
75
75
200 450 75
52 53 54 55
864
918
859
950
950
56
57
58
170
59
60
,
1
2
ACTIVITY fINANCIAL SUMMARY
3
4
5
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS CONTINUATION
IMPROVEMENTS
TOTALS
CONTINUATION IMPROVEMENTS TOTALS
3 4 5
6
5. ADMINISTRATIVE SERVICES
f.Y. 1981
f.Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
4,332,801
4,785,791
5,213,110
134,473
5,347,583
4,925,324
4,925,324
10
11
12
Regular Operating Expenses
13
Travel
211,383 277,770
235,854 355,212
262,124 377,967
5,076 29,500
267,200 407,467
245,170 368,720
245,170
11 12
368,720
13
14
Publications and Printing
15 16
Equipment Purchases
17
Computer Charges
194,375 40 ,247 956,014
170,593 13,250
773,087
231,852 24,855
1,084,827
5,350 139,000
231,852 30,205
1,223,827
201,770 8,730
959,827
74,000
201 ,770
14
8,730
15 16
1,033,827
17
18
Real Estate Rentals
19 20
Telecommunications
21
Per Diem, fees and Contracts
250,277 93,927 119,211
260,232 102,287 98,700
537,879 158,253 82,110
1,900 3,290
539,779 161,543 82,110
267,200 118,970
70,580
100,000
267,200
18
118,970
19 20
170,580
21
22
Utilities
23 24
TOTAL EXPENDITURES/APPROPRIATIONS
4,375 6,480,380
5,066 6,800,072
7,184 7,980,161
318,589
7,184 8,298,750
5,670 7,171,961
174,000
5,670
22
7,345,961
23 24
25
25
26
26
27 28
LESS fEDERAL AND OTHER fUNDS:
29
federal funds
2,207,715
2,256,275
2,352,440
2,352,440
2,352,440
27
28
2,352,440
29
30
Other funds
31 32
Indirect DOAS Services funding
33
TOTAL fEDERAL AND OTHER fUNDS
21,480 130,000 2,359,195
33,194 130,000 2,419,469
31,661 130,000 2,514,101
31,661 130,000 2,514,101
31,661 130,000 2,514,101
31,661
30
130,000
31 32
2,514,101
33
34
34
35 36
STATE fUNDS
4,121,185
4,380,603
5,466,060
318,589
5,784,649
4,657,860
174,000
4,831,860
35 36
37
37
38
38
39 40
POSITIONS
217
220
219
7
226
219
219
39 40
41
41
42
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: fund increases are recommended to provide for personal services and operating expenses cost increases
42
43
necessary to maintain a basic level of administrative support programs. Improvements: funds of $100,000 are recolllllended to begin implementation of a new accounting system for local 43
44
education agencies (LEA's) utilizing an external consultant contract to assist 74 LEA's during f.Y. 1983. funds of $74,000 are recOlllllended for automation of the student assessment and
44
45
public school standards programs.
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
171
58 59
60
60
1
1
2 ACTIVITY PERFORMANCE MEASURES
STATE BOARD Of EDUCATION
2
3
3
4 6. CERTIFICATION Of PUBLIC SCHOOL PERSONNEL
4
5
5
6
6
7
7
8 AUTHORITY:
Section 32-655a, Adequate Program for Education in Georgia Act .
8
9
9
10 ACTIVITY
Provides for proper certification and licensing of all professional and paraprofessional educational personnel prior to employment by local school systems, CESA's and
10
11 DESCRIPTIONS: postsecondary vocational-technical schools. Teacher Certification Services processes applications, evaluates and issues credentials, and prescribes any necessary
12 13
additional educational preparation for certification or license renewal, adding fields, or upgrading valid certificates.
11 12 13
14 15
These services are provided through the Certification of Public School Personnel.
14 15
16
17
ACTIVITY
Major Objective:
The ultimate long-term goal of this activity is:
16 17
18 OBJECTIVES:
18
19
(1) To ensure that all professional and paraprofessional personnel are appropriately qualified for employment in public schools.
20
19 20
21
22
23
Limited Objectives: The projected accomplishments of this activity are:
21
F.Y. 1980
F.Y. 1981
F. Yo 1982
F. Y. 1983
FY. 1983
22 23
24
25
26
Number of evaluations conducted for issuance of credentials
27
Number of evaluations for experience credit
28 29
Number of teaching and other professional certificates issued
30
Number of vocational certificates issued
31 32
Number of auxiliary licenses issued (aides)
Actual
8B,000 42,000 47,34'8 952 15,178
Actual
105,000 45,000 49,050 950 16,000
Budgeted
110,000 *N/A 50,000 950 16,000
Agency Requests
Recommendations
24
25
115,000
115,000
26
*N/A
*N/A
27 28
52,000
52,000
29
950
950
30
16,000
16,000
31 32
33
33
34
* No longer a function of this office
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
55
5~
56
5(:,
57
c~ j'
58
:;;fj
59
172
59
60
1
2
ACTIVITY fINANCIAL SUMMARY
3
4
5
6. CERTIfICATION Of PUBLIC
ACTUAL EXPENDITURES
BUDGETED APPROPR IA TI ONS
f.Y. 1983 DEPARTMENT'S REQUESTS CONTINUAT ION IMPROVEMENTS TOTALS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS CONTINUATION IMPROVEMENTS TOTALS
6
SCHOOL PERSONNEL
F.Y. 1981
F.Y. 1982
7
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
462,114
508,123
552,387
552,387
524,768
524,768
11 12
Regular Operating Expenses
13
Travel
25,379 1,724
24,558 1,500
34,331 1,500
34,331 1,500
31,691 1,500
31,691 1,500
14
Publications and Printing
15 16
Equipment Purchases
17
Real Estate Rentals
11,739 1,525 30,480
6,939 675
29,801
10,000 61,880
10,000 61,880
7,772 30,480
7,772 30,480
18
Telecommunications
19 20
Per Diem, Fees and Contracts
21
TOTAl EXPENDITURES/APPROPRIATIONS
14,100 36
547,097
14,000 4,554 590,150
21,138 681,236
21,138 681,236
17,625 613,836
17,625 613,836
22
23
24 25
LESS FEDERAL AND OTHER FUNDS:
26
Federal Funds
29,344
31,312
31,645
31,645
31,645
31,645
27
28 29
STATE FUNDS
517,753
558,838
649,591
649,591
582,191
582,191
30
31
32 JJ
POSITIONS
31
31
31
31
31
31
34
35 36 37
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: Fund increases are recommended to provide for personal services and operating expenses cost increases necessary to maintain a basic continuation level of the teacher certification service.
38
39
40
41
42
43 44
45
46
47
48
49
50
51
52
53
54
55
56
57
58 59
173
60
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
JJ 34 35 36 37 38 39 40 41 42 43
44
45
46
47
4B
49 50 51 52 53 54 55 56 57 58 59 60
1
1
2 ACTIVITY PERFORMANCE MEASURES
STATE BOARD OF EDUCATION
2
3
3
4 7. GOVERNOR'S HONORS PROGRAM
4
5
5
6
6
7
7
8 AUTHORITY: Section 32-609a, Adequate Program for Education in Georgia Act.
8
9
9
10 ACTIVITY
Provides a six-week summer residential program for 600 selected tenth and eleventh grade intellectually and/or artistically talented pupils enrolled in Georgia's public
10
11 DESCRIPTIONS: and private schools. Students are nominated by school officials and are selected on the basis of interviews, nomination recommendation, and school records. Students
12 13
participate in unique educational programs designed to broaden their experience, help them to learn the extent of their own potential, and help them to better understand
11 12
13
14
how their talents and abilities can be used to contribute to our society. This activity is located at North Georgia College and Valdosta State College.
14
15
15
16
These services are provided through the Governor's Honors Program.
16
17
17
18 ACTIVITY
Major Objective:
The ultimate long-term goal of this activity is:
18
19 20
OBJECTIVES:
21
(1) To provide participating students with a program of study designed to aid them in reaching their maximum creative potential.
19 20 21
22
2J
limited Objectives: The projected accomplishments of this activity are:
22
23
24
25
26
27 28 29
Number of nominees interviewed Number of finalists
FY. 1980
F.Y. 1981
FY. 1982
F. Y. 1983
F.Y. 1983
24
Actual
Actual
Budgeted
. Agency Requests
Recommendations
25 26
1,908
2,304
1,400
1,400
1,400
27 28
600
600
600
1,000
600
29
30
Number of program areas
31
J2 33
Number of program staff contracted Average cost per pupil
10
10
10
10
10
30
95
92
92
92
92
31 32
$976
$1,032
$1,092
$1,420
$1,183
33
34
34
35 36
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
55
55
56
56
57
57
58
58
59
174
59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
3
4
5
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3 4
EXPENDI TURES APPROPR IA TI ONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUAT ION IMPROVEMENTS TOTALS
5
6
7. GOVERNOR'S HONORS PROGRAM
f.Y. 1981
f.Y. 1982
6
7
7
8 9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
242,126
260,738
323,930
262,060
585,990
291,849
8
9
291,849
10
11
Regular Ooerating Expenses
12 13
Travel
14
Publications and Printing
311.503 3,059 1,600
23,098 3,575 1,600
28.780 3,654 1,840
29,780 4,500 4,500
58,560 8,154 6,340
23,265 3,654 1,700
23,265
11
3,654
12 13
1,700
14
15
Equipment Purchases
16 17
Real Estate Rentals
18
Telecommunications
944 2,877 4,550
500 2,815 4,800
2,500 6,025 6,205
6,000 7,000
8,500 6,025 13,205
1,000 2,876 5,688
1,000
15
2,876
16 17
5,688
18
19
Per Diem, fees and Contracts
20 21
TOTAL EXPENDITURES/APPROPRIATIONS
329,476 619,135
358,000 655,126
446,700 819,634
286,160 600,000
732,860 1,419,634
379,480 709,512
379,480
19
709,512
20 21
22
22
23
23
24 25
lESS fEDERAL AND OTHER fUNDS:
24 25
26
Indirect GSA funding
70
26
27
27
28 29
STATE fUNDS
619,065
655,126
819,634
600,000
1,419,634
709,512
709,512
28 29
30
30
31
31
32 33
POSITIONS
2
2
2
2
4
2
2
32
JJ
34
34
35
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: fund increases are recommended for personal services and operating expenses cost increases necessary to
35
36
maintain a basic continuation level to serve 600 students in the programs in both North and South Georgia.
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
55
55
56
56
57
57
58
175
59
58 59
60
60
1
2 ACTIVITY PERFORMANCE MEASURES
1
STATE BOARD OF EDUCATION
2
3
3
4 8. PUBLIC LIBRARY SERVICES
4
5
5
6
6
7
7
8 AUTHORITY:
Section 32-626a, Adequate Program for Education in Georgia Act, 32-2605 through 32-2601.
8
9
9
10 ACTIVITY
Provides a comprehensive library program to meet the informational, educational, and recreational reading needs of Georgia citizens. Provides for the allocation and
10
11 DESCRIPTIONS: monitoring of expenditure of funds for the public library programs, the annual evaluation of the effectiveness of library systems on a rotating 3-year cycle, the offering
11
12 13
of consultative support to local public library systems, the coordination of the state's library resources through the operation of the Georgia Library Information Network
12 13
14
(GLIN), the maintenance of a central reference and loan collection in Atlanta to supplement local resources, and for serving the blind, the visually handicapped, and the
14
15
physically handicapped throughout the state. Provides 3 staff training workshops annually. Also administers funds for public library construction.
15
16
16
17
These services are provided through the following programs: (1) Administration; (2) Library for the Blind; and (3) County and Regional Libraries.
17
18
18
19 ACTIVITY
Major Objectives: The ultimate long-term goals of this activity are:
19
20 21
OBJECTIVES:
20 21
22
(1) To provide administrative and consultative assistance to public library systems.
22
23
(2) To provide library materials in various media and to provide services to Georgia's blind and physically handicapped citizens.
23
24
24
25
Limited Objectives: The projected accomplishments of this activity are:
25
26 27
F.Y. 1980
F.Y. 1981
F. Y. 1982
F. Y. 1983
F Y. 1983
26 27
28
Actual
Actual
Budgeted
Agency Request
Recommendation
28
29
29
30
Number of county and regional library systems provided comprehensive
30
31
consultative support
41
48
50
50
50
31
32 33
Number of materials circulated through Library for the Blind
94,941
91,900
102,000
101,000
107,000
32 33
34
Number of the State's blind and visually-impaired and physically-handicapped
34
35
population served
36 37
Number of Georgia Library Information Network requests processed
22,488
23,632
25,000
21,000
21,000
35
5,604
5,800
6,000
6,150
6,150
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
55
55
~6
56
57
57
58
58
59
176
59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
J
4
5
6
8. PUBLIC LIBRARY SERVICES
f.Y. 198J DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS CONTINUATION
IMPROVEMENTS
TOTALS
CONTINUATION IMPROVEMENTS TOTALS
J 4 5
f.Y. 1981
f.Y. 1982
6
7
7
8 9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
830,585
963,936
983,995
983,995
934,795
8
9
934,795
10
11
Regular Operating Expenses
12 13
Travel
14
Publications and Printing
290,334 17,860 9,488
374,274 18,502 15,894
180,121 19,769 13,250
37,300
217,421 19,769 13,250
176,813 18,647 13,250
176,813
11
18,647
12 13
13,250
14
15 16 17
Equipment Purchases Real Estate Rentals
18
Telecommunications
10,954 122,981
30,976
318 120,298
35,525
6,200 178,233 46,172
95,000
101,200 178,233 46,172
6,200 178,233 46,172
4,000
10,200
15
178,233
16
17
46,172
18
19
Capital Outlay
20 21
Per Diem, Fees and Contracts
22
Utilities
59,785 9,684
180,087 11,798
105,200 11,708
11,000,000 245,000
11,000,000 350,200 11,708
105,200 10,705
19,000
19
124,200
20 21
10,705
22
2J
TOTAL EXPENDITURES/APPROPRIATIONS
24
1,382,647
1,720,632
1,544,648
11,377,300 12,921,948
1,490,015
23,000
1,513,015
23
24
25
25
26
26
27
LESS FEDERAL AND OTHER FUNDS:
27
28 29
Federal Funds
JO
Other Funds
589,988 14,008
899,378 21,437
630,781
630,781
630,781
630,781
28 29
30
J1
TOTAL FEDERAL AND OTHER FUNDS
J2
603,996
920,815
630,781
630,781
630,781
630,781
31
J2
JJ
J4
STATE FUNDS
778,651
799,817
913,867
11,377,300 12,291,167
859,234
23,000
JJ
882,234
J4
J5
35
J6
36
37
38
POSITIONS
49
52
52
52
52
37
52
38
39
39
40 41 42
43 44
45
HIGHLIGHTS or THE GOVERNOR'S RECOMMENDATIONS: Continuation: Net fund decreases are recommended to provide for personal services, real estate rental, and telecollllluni-
cation cost increases necessary to maintain a basic continuation level of administrative support programs for the libraries for the blind and county and regional libraries, offset by
decreases in regular operating expenses, publications and printing, and per diem, fees and contracts, and by a net reduction of federal and other funds of $290,034. I.prove.enta: Funds are recommended to provide a computer output microfiche catalog (COM) for library services ($6,000), provide on-line search capability for reference services ($12,000), and to fund a study for automating public library services ($5,000).
40 41 42 43
44
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
5J
5J
54
54
55
55
56
56
57
57
58 59
177
58 59
60
60
1
2 ACTIVITY PERfORMANCE MEASURES
1
STATE BOARD Of EDUCATION
2
3 4
9.
PLANNING AND DEVELOPMENT
3 4
5
5
6
6
7 AUTHORITY:
Sections 32-608a, 32-609a, 32-620a, 32-650a, 32-651a, 32-652a, 32-653a, 32-654a, 32-655a, Adequate Program for Education in Georgia Act; 32-2302b; 32-4802.
7
8
8
9 ACTIVITY
Provides management of educational planning and program development and implementation. Administration provides leadership and management for educational planning and
9
10 11 12
DESCRIPTIONS: improvement programs. The Planning, Research and Evaluation Division provides development and coordination of the Department's planning, budgeting and reporting cycle
(PBR) and the state plan for educational improvement; conducts educational research information searches; maintains the LEA regulations manual; and drafts policies for and
10
11 12
13
maintains the State Board manual. The Standards and Assessments Division develops and monitors compliance with standards approved by the State Board of Education relative
13
14
to public schools and private postsecondary and proprietary schools in Georgia. This Division also coordinates statewide testing programs. The Educational Development
14
15
Division administers innovative programs, adult education and supportive services and provides technical assistance to school systems implementing competency-based
15
16
education. The Staff Development Division administers and monitors teacher in-service and teacher education programs, provides for teacher certification, and conducts an
16
17 18
in-service program for principals and other school system management personnel.
17
18
19 20
21
These services are provided through the following programs: (1) Administration; (2) Planning, Research and Evaluation; (3) Standards and Assessments; (4) Educational Development; and (5) Staff Development.
19 20 21
22 23
24
ACTIVITY OBJECTIVES:
Major Objectives:
The ultimate long-term goals of this activity are:
22 23
24
25
(1) To provide management and leadership for educational planning and improvement programs.
25
26
(2) To provide technical assistance to local systems in the areas of planning, evaluation, educational administration, and policies and procedures.
26
27
(3) To develop and enforce state standards for public schools, proprietary schools, and private postsecondary schools.
28
29 30
(4) To conduct and coordinate student assessment activities and psychological services. (5) To provide development and implementation of innovative programs including competency-based education and supportive services programs.
27 28 29
30
31
(6) To regulate and monitor programs through which educational personnel are selected, trained, and certificated.
31
32
32
33
Limited Objectives: The projected accomplishments of this activity are:
33
34
F Y. 1980
F.Y. 1981
F. Y. 1982
F. Y. 1983
F. Y. 1983
34
35
36
Number of State Board policies processed for adoption and dissemination
37 38
39
Number of educational research searches provided Number of on-site evaluations of private colleges
40
Number of on-site evaluations of proprietary schools
41
Percent of standards criteria revised
Actual *211 541 20 113 70%
Actual 24 626 15 115 70%
Budgeted 28 735 10 115 30%
Agency Requests
Recommendations
35
30 735 10
30 735 10
36 37 38
39
115
115
40
30%
30%
41
42
Number of high school improvement developmental sites served through the CBE program
20
70
59
67
67
42
43 44 45
46
Criterion-Referenced Tests: ** Statewide average scale scores for grades 4 and 8 range from 50-300 and grade 10 range from 0-200.
43
Grade 4 - Reading Grade 4 - Mathematics
204.01 200.00
205.98 202.67
206.69 204.18
208.03 206.27
208.03 206.27
44
45
46
47
Grade 8 - Reading
197.34
199.58
201.82
204.06
204.06
47
48
Grade 8 - Mathematics
200.14
202.67
204.18
206.27
206.27
48
49
Grade 10 - Reading
N/A
112
113
114
114
49
50 51 52 53
Grade 10 - Mathematics
N/A
Norm-referenced tests: *** Number of students tested statewide in reading and mathematics
Grade 4
80,734
109 80,000
110 80,000
111 80,000
111 80,000
50 51 52 53
54
Grade 8
80,136
82,000
82,000
82,000
82,000
54
55
Grade 10 (Basic Skills Test first administered in 1981)
76,795
71 ,000
78,000
78,000
78,000
55
56
* Reviewed and recodified entire policy manual
56
57 58 59 60
** New mode adopted for reporting student achievement. 1.0 increase represents measurable student growth.
57
*** Prior to F.Y. 1981 a sample of students in grades 4, 8, and 11 (app. 13,700) were tested on the entire norm-referenced test. Beginnfng in F.Y. 1981, all students in grades 4, 8, and 10 who were tested with the CRT's also received a set of questions from the norm-referenced tests appropriate to their grade levels.
58 59 60
178
1
1
2
ACTIVITY FINANCIAL SUMMARY
3
4
5
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS CONTINUATION
IMPROVEMENTS
TOTALS
CONTINUATION IMPROVEMENTS TOTALS
3
4 5
6
9. PLANNING AND DEVELOPMENT
F.Y. 1981
F.Y. 1982
6
7
7
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
8 9
10
Personal Services
1,981,003
2,081,587
2,270,682
32,379
2,303,061
2,256,820
2,256,820
10
11
12
Regular Operating Expenses
13
Travel
77,720 115,911
66,169 111,218
84,812 112,974
13,842 900
98,654 113,874
69,900 103,540
69,900
11
103,540
12
13
14
Publications and Printing
98,671
36,000
99,500
50,415
149,915
58,290
50,000
108,290
14
15 16
Equipment Purchases
17
Real Estate Rentals
3,035 90,968
95,228
8,420 221,262
1,497
9,917 221,262
1,220 95,230
1,220
15
95,230
16 17
18
Telecommunications
19 20
Per Diem, Fees and Contracts
21
TOTAL EXPENDITURES/APPROPRIATIONS
45,361 993,908 3,406,577
47,821 1,241,405 3,679,428
69,378 1,373,061 4,240,089
467 334,900 434,400
69,845 1,707,961 4,674,489
55,620 1,269,670 3,910,290
180,000 230,000
55,620
18
1,449,670
19
4,140,290
20 21
22
22
23
23
24
25
LESS FEDERAL AND OTHER FUNDS:
24
25
26
Federal Funds
820,507
730,811
633,658
633,658
723,658
723,658
26
27
27
28
29
STATE FUNDS
2,586,070
2,948,617
3,606,431
434,400
4,040,831
3,186,632
230,000
3,416,632
28 29
30
30
31
31
32
33
POSITIONS
91
80
80
2
82
80
80
32 33
34
34
35 36 37 38
39
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: Fund increases are recommended to provide for personal services and operating expenses cost increases necessary to maintain a basic continuation level for this activity. hlprovellents: Funds of $180,000 are recommended for implementation of the first grade criterion-referenced testing (CRT) program to provide early identification of students needing remediation or special developmental instruction. Also recommended is $50,000 for printing the necessary forms for the competency-based education (CBE) and the basic skills test (BST) programs.
35 36 37 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
55
55
56
56
57
57
58 59
179
58 59
60
60
1
1
2 ACTIVITY PERfORMANCE MEASURES
STATE BOARD Of EDUCATION
2
3
3
4 10. PROfESSIONAL PRACTICES COMMISSION
4
5
5
6
6
7
7
8 AUTHORITY:
Sections 32-838 through 32-842 (Georgia Laws 1980, p. 1214).
8
9
9
10 ACTIVITY
Provides for the development of codes of ethics and professional performance of educators; conducts investigations, upon request, of educators for alleged violations of
10
11 DESCRIPTIONS: state education law or established codes, regulations, policies, and standards of performance established by the Commission; conducts adversary and probable-cause hearings
12 13
relevant to educators; investigates and recommends adjudication of cases of denial, suspension, or revocation of educational certification. Also provides services to local
11 12 13
14
school systems in settling disputes and controversies relative to professional education personnel matters; conducts workshops relative to due process, constitutional and
14
15
statutory matters.
16
15 16
17
These services are provided through the Professional Practices Commission Program.
17
18
18
19 ACTIVITY
20 21
OBJECTIVES:
Major Objectives:
The ultimate long-term goals of this activity are:
19 20 21
22
(1) To develop and enforce codes of ethics and professional performance.
22
23 24 25
(2) To investigate, conduct hearings, and recommend action in cases of violation of codes of ethics, law, rules, regulations or policies of the State Board of Education.
23 24
(3) To provide assistance and training in conflict resolution pertaining to educators.
25
26
(4) To provide consultations on educational and professional matters.
27
28
limited Objectives: The projected accomplishments of this activity are:
29
30
31
32 33
Number of professional reviews
26
27
28
F. Y. 1980 Actual
F.Y. 1981 Actual
F. Y. 1982 Budgeted
F.Y. 1983 Agency Requests
F Y. 1983 Recommendations
29 30 31
14
5
15
10
10
32 33
34
Number of formal cases opened
130
132
150
175
175
34
35
Number of hearings
36 37
Denial cases (active)
38
Suspension cases (active)
5
24
30
35
25
34
30
35
35 35
35 36 37
15
21
16
19
19
38
39
Revocation cases (active)
40 41
Incompetency cases (active)
35
36
40
45
28
35
30
35
45 35
39 40 41
42
Ethics cases (active)
33
41
35
40
40
42
43
Number of workshops and presentations
44 45
Number of workshop participants
30
48
50
60
60
43
2,206
2,415
2,500
3,000
3,000
44
45
46
Number of consultations
450
500
550
600
600
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58
58
59
180
59
60
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
3
4
5
10. PROFESSIONAL PRACTICES
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3 4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
6
COMMISSION
F. Y 1981
F. Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
162,031
176,694
190,777
44,774
235,551
190,777
44,774
235,551
10
11 12
Regular Operating Expenses
13
Travel
6,815 11,390
6,992 9,950
12,481 16,800
1,268 3,000
13,749 19,800
9,177 12,756
1,268 3,000
10,445
11
12
15,756
13
14
Publications and Printing
639
1,555
5,600
5,600
4,648
4,648
14
15 16
Equipment Purchases
17
Real Estate Rentals
19,373
17,877
17,877
2,025
2,025 17,877
19,008
2,025
2,025
15 16
19,008
17
18
Telecommunications
4,912
4,491
8,400
1,300
9,700
8,400
1,300
9,700
18
19 20
Per Diem, Fees and Contracts
21
TOTAL EXPENDITURES/APPROPRIATIONS
24,143 229,303
31,000 248,559
49,000 300,935
52,367
49,000 353,302
45,000 289,766
52,367
45,000
19 20
342,133
21
22
22
23
23
24 25
LESS FEDERAL AND OTHER FUNDS:
24 25
26
Federal Funds
94,071
53,126
38,497
38,497
26
27
27
28
29
STATE FUNDS
135,232
195,433
262,438
52,367
314,805
289,766
52,367
28
342,133
29
30
30
31
31
32 33
POSITIONS
5
6
6
2
8
6
32
2
8
33
34
34
35 36 37 38
39 40
HIGHLIGHTS OF THE GOVERNOR' 5 RECOMMENDATIONS: Continuation: Fund increases are recommended to provide for personal services and operating expenses cost increases necessary to continue the current level of activity as well as decrease the current backlog of commission appeals cases. The increase in state funds also reflects the administrative attachment of the Commission to the State Board of Education which has resulted in a decrease in federal funds available to the commission. hlprovellents: Funds are recommended for 2 positions (an educational staff specialist and a secretary), with related operating expenses for the increases in workload related to changes in the appeals process for professional
educational personnel.
35 36 37 38 39 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
55
55
56
56
57
57
58 59
181
58 59
60
60
1 2 ACTIVITY PERfORMANCE MEASURES
STATE BOARD or EDUCATION
1 2
3
3
4 11. PROfESSIONAL STANDARDS COMMISSION
4
5
5
6
6
7
7
8 AUTHORITY:
Act 11.37, "Georgia Professional Standards Act," March 25, 1976 (Georgia Laws 1976, p. 966) as amended March 24, 1977 (Georgia Laws 1977, p. 999), as amended (Georgia Laws
8
9 10
1979, p. 1065).
9
10
11
12
13
ACTIVITY
Provides advisory services to the State Board of Education concerning the preparation, certification, and professional growth of those persons who teach or perform
DESCRIPTIONS: educational duties in the school systems or schools of Georgia. Reviews educational literature and develops and disseminates to education agencies in Georgia research data
11 12
13
14
relative to preparation, certification, and professional growth of educators such as administrator evaluation, off campus-external degree teacher education programs and
14
15 16
17
reciprocity for certifying teachers. The Commission is composed of twenty members appointed by the Governor and includes teachers and administrators from all levels of
15
education.
16 17
18
19
These services are provided through the Professional Standards Commission Program.
18 19
20 21
ACTIVITY
Major Objective:
The ultimate long-term goal of this activity is:
20 21
22 OBJECTIVES:
22
23 24 25
(1) To develop and submit to the state Board of Education recommendations on the improvement of educational personnel through quality programs in preservice preparation, certification procedures, and continued in-service staff development.
23 24
25
26 27
Limited Objectives: The projected accomplishments of this activity are:
26 27
28
FY. 1980
F.Y. 1981
F. Y. 1982
FY. 1983
FY. 1983
28
29 30
Actual
Actual
Budgeted
Agency Reguests
Recommendations
29 30
31 32
33
Number of recommendations submitted to the State Board of Education
12
6
Number of Commission recommendations adopted or incorporated into State Board policy
12
2
10
N/A
N/A
N/A
N/A N/A
31 32 33
34
Number of education research projects completed
3
4
4
6
4
34
35 36
Number of position papers on educational issues developed
37
Number of regional public hearings conducted
5
5
10
10
2
2
1
2
10 2
35 36 37
38
Number of special studies and reports disseminated to State and local
38
39 40
education agencies
5
5
5
5
5
39 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
55
55
56
56
57
57
58
58
59
182
59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
3
4
5
11. PROfESSIONAL STANDARDS
f.Y. 1983 DEPARTMENT'S REQUESTS
F. Y 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3 4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
6
COMMISSION
f.Y. 1981
F.Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
46,173
52,691
54,316
54,316
54,316
54,316
10
11
12
Regular Operating Expenses
13
Travel
7,628 1,806
6,910 1,350
16,066 3,750
16,066 3,750
10,800 2,023
10,800
11 12
2,023
13
14
Publications and Printing
15 16
Equipment Purchases
17
Real Estate Rentals
4,689 290
4,165
6,050 175
4,284
15,000 7,500
15,000 7,500
6,413 5,780
6,413
14
15
16
5,780
17
18
Telecommunications
19 20
Per Diem, fees and Contracts
21
TOTAL EXPENDITURES/APPROPRIATIONS
2,621 66,977 134,349
2,269 46,990 120,719
3,600 95,000 195,232
3,600 95,000 195,232
3,276 56,000 138,608
3,276
18
56,000 138,608
19 20 21
22
22
23
23
24
24
25
LESS FEDERAL AND OTHER FUNDS:
25
26
Governor's Emergency Funds
1,336
26
27
27
28
29
STATE FUNDS
133,013
120,719
195,232
195,232
138,608
138,608
28 29
30
30
31
31
32
33
POSITIONS
2
2
2
2
2
32
2
33
34
34
35 36 37
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: Fund increases are recommended to provide for personal services and operating expenses cost increases necessary to maintain a basic continuation level of the activity. Increases in contracts represent research services for certification, staff development, and leadership studies.
35 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
55
55
56
56
57
57
58 59
183
58 59
60
60
1
2 ACTIVITY PERfORMANCE MEASURES
1
STATE BOARD Of EDUCATION
2
3
3
4 12A. LOCAL PROGRAMS/KINDERGARTEN EDUCATION
4
5
5
6
6
7
7
8 AUTHORITY:
Section 32-607a, Adequate Program for Education in Georgia Act.
8
9
9
10 ACTIVITY
Provides for a voluntary half-day kindergarten program for all eligible five-year-old children in Georgia who are five years of age by September 1. Kindergarten provides
10
11 DESCRIPTIONS: for educational experiences consistent with growth and developmental needs of young children, and activities are designed to promote continuous growth in broad domains of
11
12 13
affective, physical, and intellectual development. The kindergarten program also provides screening for all children in order to identify those children within the group
12 13
14
of suspected handicapping conditions for early diagnostic evaluations and to determine the developmental age of all children.
14
15
15
16
These services are provided through the Kindergarten Education Program.
16
17
17
18 ACTIVITY
Major Objectives: The ultimate long-term goals of this activity are:
18
19 OBJECTIVES:
19
20 21
(1) To provide a kindergarten program for all eligible five-year-olds in Georgia which focuses on educational experiences and activities designed to promote the growth of
20 21
22
the total child and build a foundation for later learning.
22
23 24
25
(2) To provide a program of early intervention including IEP's (Individualized Education Programs) for students with diagnosed handicaps, supportive services, and schoolhome communications designed to maximize the potential for subsequent achievement in school.
23 24
25
26
(3) To provide for continuity of the child's educational program with an initial record of the child's progress originating at the kindergarten level.
26
27
27
28
Limited Objectives: The projected accomplishments of this activity are:
28
29
FY. 1980
F.Y. 1981
FY. 1982
F.Y.1983
FY. 1983
29
30 31
Actual
Actual
Budgeted
Agency Requests
Recommendations
30 31
32 33
Estimated five-year-old target population in Georgia
34
Number participating in the State kindergarten program (ADA)
75,000
72,000
74,000
75,000
75,000
32 33
56,086
59,121
60,129
60,129
60,129
34
35
Percentage of children served ready for first grade entrance after
36 37
program completion
38
Number of five-year-old children tested for special needs
35
91%
92%
93%
94%
94%
36 37
8,111
8,230
8,300
8,450
8,450
38
39
Number of State-funded kindergarten teachers
40 41
Number of State-funded kindergarten instructional aides
1,443
1,445
1,540
1,600
1,600
39
1,443
1,445
1,540
1,600
1,600
40 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
55
55
56
56
57
57
58
58
59
184
59
60
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
3
4
5
12A. LOCAL PROGRAMSI
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3 4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
6
KINDERGARTEN EDUCATION
F.Y. 1981
F.Y. 1982
6
7
7
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
8 9
10
APEG Grants:
10
11
12 13
Salaries of Instructional Personnel (Section 7)
18,245,67.S
20,518,093
20,881,822
5,699,844
26,581,666
20,181,550
11
20,181,550
12 13
14
Instructional Media (Section 13)
15 -16
Maintenance and Operation (Section 15)
17
Sick and Personal Leave (Section 16)
560,932 2,552,913
175,310
637,237 2,832,432
177,177
636,272 3,288,340
176,727
636,272 3,288,340
176,727
610,639 2,713,931
169,608
147,800
610,639
14
2,861,731
15 16
169,608
17
18
Pupil Transportation (Section 25)-Regular
19 20
Non-APEG Grants:
21
Teachers' Retirement
2,488,953 2,041,841
2,779,246 2,253,573
3,361,883 2,447,349
3,361,883 2,447,349
3,361,883 2,365,279
3,361,883
18
19
20
2,365,279
21
22
Instructional Aides (Section 7 Teachers)
8,528,726
23 24
Teachers' Health Insurance
806,712
25
Salaries for Extended Pre-School Personnel
7,763,064
8,716,637 814,206
9,065,763
8,732,281 848,620
10,166,712
8,732,281 848,620
10,166,712
8,732,281 822,359
10,166,712
8,732,281
22
822,359
2J
24
10,166,712
25
26
TOTAL EXPENDITURES/APPROPRIATIONS/STATE FUNDS 43,164,124
47,794,364
50,540,006
5,699,844 56,239,850
49,124,242
147,800
49,272,042
26
27
27
28
28
29
29
30
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: Fund increases of $1,329,878 are recommended for the half-day preschool program. These increases include
30
31
$1,100,949 in salaries for extended day teachers and aides in lieu of midday transportation of students; $582,637 for 150,000 additional miles of midday transportation with an
31
32
increased mileage reimbursement rate for all 3,050,000 miles of midday transportation. Also included are funds for longevity increases, certification level increases and annualization
32
33
of the F.Y. 1982 cost-of-living increase. These salary increases are offset by a projected reduction of 57 kindergarten instructional units with related support funds due to decreases
33
34
in average daily attendance (ADA). IMprovements: Funds are recommended to provide an increase of $100 per unit in maintenance and operation grants (from $2,000 to $2,100 per unit). 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
55
55
56
56
57
57
58 59
185
58 59
60
60
1 2 ACTIVITY PERfORMANCE MEASURES
1
STATE BOARD Of EDUCATION
2
3 4 12B. LOCAL PROGRAMS/GENERAL EDUCATION
3 4
5
5
6
6
7 8 AUTHORITY:
Sections 32-602a, 32-603a, 32-604a, 32-610a, 32-612a, 32-613a, 32-614a, 32-615a, 32-616a, 32-617a, 32-619a, 32-621a, 32-625a, 32-642a, Adequate Program for Education in
7 8
9
Georgia Act.
9
10
10
11 ACTIVITY
Provides for instructional services to all public school students in grades 1 through 12, except for services required to meet specific needs such as those services
11
12 13
DESCRIPTIONS: offered through Special Education, Vocational Education, Compensatory Education, and other such educational programs. General Education instructional services focus on
14
the mastery of the basic skills and other educational attainment necessary for students to either continue formal education beyond high school or function successfully
12
13 14
15
within contemporary society throughout life. Assessment services provide assessment of student needs in the basic skills at selected points in their educational
15
16
17
18
development and assessment of the effectiveness of the general education program. Certified licensed personnel and appropriate educational media and materials are utilized.
16 17
18
19
20
These services are provided through the General Education Program.
19 20
21 22 ACTIVITY
Major Objectives: The ultimate long-term goals of this activity are:
21 22
23 OBJECTIVES:
23
24
25 26
(1) To ensure that public school pupils have an opportunity to maximize their achievement in reading, writing, and mathematics skills and other basic educational programs. (2) To provide funds to all local school systems for the implementation of programs authorized by the Adequate Program for Education in Georgia Act (APEG).
24 25
26
27
28
Limited Objectives: The projected accomplishments of this activity are:
27 28
29
F.Y. 1980
F. Y. 1981
F. Y. 1982
F. Y. 1983
FY. 1983
29
30 31
Actual
Actual
BUdgeted
Agency Reguests
Recommendations
30 31
32 33
Number of high school diplomas issued
34
Number of high school graduates entering postsecondary institutions
61,621 26,900
62,963 *24,400
61,965 24,650
62,259 24,800
62,259 24,800
32 33 34
35
Number of teachers allotted to local systems for general education (grades 1-12)
40,067
40,472
**39,666
38,509
38,093
35
36 37
Average cost per pupil for general education at the elementary and secondary
38
school levels:
36 37 38
39
State funds
$790
$860
$922
$1,114
$975
39
40 41
State and federal funds
$794
$864
$926
$1,125
$987
40
41
42
4l
43
* Estimate. Actual count not available before March, 1982.
43
44 45
** Full time equivalent.
44
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
57
56 57
58
59
186
60
58 59 60
1
1
2
ACTIVITY FINANCIAL SUMMARY
J
4
5
128. LOCAL PROGRAMS/
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
J 4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
6
GENERAL EDUCATION
F.Y. 1981
F.Y. 1982
6
7
7
8 9 10
EXPENDITURES/APPROPRIATIONS BY OBJECTS: APEG Grants:
8 9 10
11
Salaries of Instructional Personnel
11
12
(Sections 10a-1 and 10a-2)
488,222,926
535,048,707
5f~9,500,570
112,309,452 661,810,022
540,056,902
540,056,902
12
13
Salaries of Administrative and Supervisory
13
14
Personnel (Section 21a)
57,872,768
63,868,482
69,281,851
69,281,851
65,250,622
65,250,622
14
15 16 17 18
Salaries of Clerical Personnel (Section 24a) Instructional Media (Section 13) Instructional Equipment (Section 14)
14,395,526 694,192
16,428,769 693,229
19
Maintenance and Operation (Section 15)
65,516,821
73,023,643
16,340,894 688,854
84,451,948
2,201,640
2,201,640 16,340,894
688,854 84,451,948
16,152,704 681,210
71,791,469
15
16,152,704 681,210
16 17
18
3,900,400
75,691,869
19
20
Sick and Personal Leave (Section 16)
4,499,076
4,567,856
4,538,772
4,538,772
4,486,637
4,486,6.57
20
21
Travel (Section 17)
925,589
1,016,736
1,010,320
1,010,320
999,108
999,108
21
22 2J 24
25
Isolated Schools (Section 25.1) Mid-Term Adjustment (Section 42) Non-APEG Grants:
26
Teachers' Retirement
284,062 61,357,723
342,945 1,500,000
67,720,306
387,718 1,500,000
73,438,861
7,500,000
387,718 1,500,000
80,938,861
505,181 72,033,373
2,200
507,381
22
2J
24
25
72,033,373
26
27
School Library Resources and Other
27
28
Materials
3,894,625
4,062,878
28
29 JO
Jl J2
Superintendents' Salaries Teachers' Health Insurance Special Projects
4,164,614 24,139,570
252,389
4,448,336 24,363,874
4,649,528 25,419,767
4,649,528 25,419,767
4,649,528 24,963,094
4,649,528
29
24,963,094
JO J1
J2
JJ
Regional lTV Projects
100,000
33
J4
Indo-Chinese Refugees
30,924
167,064
34
J5
Title II Block Grant Flow Through
10,308,000
10,308,000
10,308,000
10,308,000
35
J6 J7 J8 J9
Transition Program for Refugee Children Educational Services for Cuban and
Haitian Children
147,697 27,529
36 J7 38 39
40
Grants to Local School Systems for
40
41
Educational Purposes (Act 562)
75,000,000
75,000,000
75,000,000
75,000,000
75,000,000
75,000,000
41
42
TOTAL EXPENDITURES/APPROPRIATIONS
801,526,031
872,252,825
916,517,083
122,011,092 1,038,528,175
886,877,828
3,902,600
890,780,428
42
4J
43
44
44
45
LESS FEDERAL AND OTHER FUNDS:
45
46
Federal Funds
4,100,775
4,229,942
10,308,000
10,308,000
10,308,000
10,308,000
46
47
Governor's Emergency Funds
239,889
47
48
TOTAL FEDERAL AND OTHER FUNDS
49
4,340,664
4,229,942
10,308,000
10,308,000
10,308,000
10,308,000
48
49
50 51
STATE FUNDS
797,185,367
868,022,883
906,209,083
122,011,092 1,028,220,175
876,569,828
3,902,600 880,472,428
50 51
52
52
5J
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: Fund increases of $8,546,945 are recommended for the continuation of the state general education program.
5J
54 55
The net increase includes $16,057,454 for longevity, increases in certification levels and annualization of the F.Y. 1982 cost-of-living increase. This is offset by a reduction of $10,124,751 for a decrease of 659 instruction units based on a decrease of 15,688 in the projected average daily attendance (ADA) for grades 1-12 (total projected ADA for grades 1-12
54 55
56
is 912,887).~lso included is $3,383,963 for the cost of the F.Y. 1982 increase in the teacher retirement formula. Federal fund increases of $6,078,058 reflect the consolidation of
56
57
the categorical grants into the Title II block grant. This is offset by reductions in the categorical grants shown in other program areas. I.prove.ents: Funds are recommended
57
58
to provide an increase of $100 (5%) in the per unit maintenance and opertion (M&O) grant. This increases the grant from $2,000 to $2,100 per unit.
58
59
59
60
187
60
1
1
2 ACTIVITY PERfORMANCE MEASURES
STATE BOARD Of EDUCATION
2
3
3
4 12C. LOCAL PROGRAMS/SPECIAL EDUCATION
4
5
5
6
6
7
7
8 AUTHORITY:
Sections 32-605a, 32-609a, 32-613, 32-615, 32-616, 32-621c-2, 32-625a, Adequate Program for Education in Georgia Act.
8
9
9
10 ACTIVITY
Provides adequate and appropriate supplemental educational programs and related services for students, ages 5-18, with special problems to ensure that such students will
10
11
12
13
DESCRIPTIONS: develop to the maximum of their ability within the least restrictive environment. Special education services are provided for the following areas of special needs:
mentally retarded (educable and trainable), behavior disorders, specific learning disabilities, speech-impaired, hospital/homebound, hearing-impaired, visually impaired,
11
12
13
14
multi-handicapped, and gifted. Special education and related services are provided through specially qualified teachers, supplementary materials, specialized training
14
15 16 17
methods, and other services and facilities to supplement the regular classroom activities in such a way as to provide all necessary individualized educational assistance,
15 16
through self-contained special classes and/or housing, or through 24 regionally located centers for the severely emotionally disturbed (SED). Each student is placed in the 17
18
least restrictive environment as prescribed in an Individualized Education Program (IEP). The Georgia Learning Resource System (GLRS) provides a network of 16 regionally-
18
19 20
21 22
located centers to supply appropriate instructional materials, technical assistance, and diagnostic evaluation in support of local and regional special education programs.
19 20
These services are provided through the Special Education Program.
21
22
23 ACTIVITY
24 25
OBJECTIVES:
Major Objective:
The ultimate long-term goal of this activity is:
23 24
25
26 27 28
(1) To provide each exceptional child in Georgia with adequate and appropriate educational programs and related services as specified in his/her Individualized Education
26
Program (IEP) so as to mitigate the difficulties which prevent him/her from reaching full educational attainment.
27 28
29 30
31
Limited Objectives: The projected accomplishments of this activity are:
29
30
FY. 1980
F.Y. 1981
F. Y. 1982
FY. 1983
F. Y. 1983
31
32
Actual
Actual
Budgeted
Agency Requests
Recommendations
32
33
33
34
Number of children served in all areas of exceptionalities (duplicated count)
142,000
148,000
150,656
153,640
153,640
34
35 36 37 38
Number of handicapped children identified but unserved*
1,q30
1,100
1,100
1,100
1,100
35 36
Number of gifted children identified but unserved
1,200
500
500
500
500
37
Number of children served through Severely Emotionally Disturbed Center network (0-14) 8,161
8,135
**6,866
**6,866
**6,866
38
39
Number of adolescents served through the SED network (15-18)
40 41
Number of State-funded Special Education teachers
1,317
2,147
1,976
1,976
1,976
39 40
6,466
6,739
6,863
6,863
6,863
41
42
Number of State-funded leadership positions
161
169.25
178
172
172
42
43 44 45
Number of teachers served through Georgia Learning Resource System (GLRS)
16,000
20,000
24,000
26,000
26,000
43 44
Number of children served with direct diagnosis and evaluation through GLRS
250
300
300
300
300
45
46
46
47
48 49
*Resulting from positions allocated but not yet filled. **Projected incidence based on census data.
47 48 49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58
58
59
188
59
60
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
3
4
5
12C. LOCAL PROGRAMSI
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3 4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
6
SPECIAL EDUCATION
F.Y. 1981
F.Y. 1982
6
7
7
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
8 9
10
APEG Grants:
10
11 12
Salaries of Instructional Personnel
13
(Section 5)
78,012,114
87,526,096
92,146,499
92,146,499
90,188,703
11
90,188,703
12 13
14
Special Education Leadership Personnel
14
15 16
(Section 21c-2)
17
Instructional Media (Section 13)
2,319,465 2,518,080
2,552,977 2,847,653
2,892,657 2,844,393
2,892,657 2,844,393
2,892,657 2,844,855
2,892,657 2,844,855
15 16
17
18
Maintenance and Operation (Section 15)
11,460,274
12,657,431
14,700,212
14,700,212
12,643,706
686,300
13,330,006
18
19 20
Sick and Personal Leave (Section 16)
21
Non-APEG Grants:
786,983
791,761
790,045
790,045
790,174
790,174
19 20
21
22
Teachers' Retirement
9,018,789
9,954,006
10,799,570
10,799,570
10,799,570
10,799,570
22
23 24
Instructional Services for the Handicapped
19,835,245
22,905,728
25
Preparation of Professional Personnel
21,441,618
21,441,618
21,441,618
21,441,618
23 24
25
26
in Education of the Handicapped
69,506
75,000
75,000
75,000
75,000
75,000
26
27 28
Tuition for the Multi-Handicapped
29
Severely Emotionally Disturbed
1,232,671 14,036,378
1,172 ,000 15,617,456
1,172 ,000 15,229,291
1,172 ,000 15,229,291
1,172,000 14,343,859
1,172,000 14,343,859
27 28 29
30
Teachers' Health Insurance
3,548,300
3,581,257
3,735,122
3,735,122
3,735,123
3,735,123
30
31 32
TOTAL EXPENDITURES/APPROPRIATIONS
142,837,805
159,681,365
165,826,407
165,826,407
160,927,265
686,300 161,613,565
31 . 32
33
33
34
34
35 36
LESS FEDERAL AND OTHER FUNDS:
37
Federal Funds
22,539,487
26,096,642
23,194,767
23,194,767
23,194,767
35
23,194,767
36 37
38
38
39 40
STATE FUNDS
120,298,318
133,584,723
142,631,640
142,631,640
137,732,498
686,300 138,418,798
39 40
41
41
42
42
43
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: Funds for continuation include $1,521,365 for annualization of the F.Y. 1982 cost-of-living increase,
43
44 45 46
$1,105,517 for longevity and increased certification levels, $1,291,790 for reducing by 50 the unfilled special education units (from 200 to 150 unfunded units) and by 15 the unfilled
44
special education leadership units (from 15 to 0). The net decrease in federal funds includes reductions in instructional services for the handicapped of $1,464,110 and in centers for
45
the severely emotionally disturbed of $1,437,765. Improvements: Funds are provided for a $100 per unit increase in the maintenance and operation (M&O) grant (from $2,000 to $2,100 46
47 48
per unit).
47 48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
189
58 59
60
60
1 ACTIVITY PERfORMANCE MEASURES
2
3 120. LOCAL PROGRAMS/COMPENSATORY EDUCATION
4
5
6 7
AUTHORITY:
Section 32-618a, Adequate Program for Education in Georgia Act.
STATE BOARD Of EDUCATION
1 2
3
4
5
6
1
8
9 10
t1 12
13
14
15
16 17
18
19
20
21
22
23 24 25 26 21 28 29
-~Q.
31 32
33 34
35 36 37 38 39 40 41 42 43 44 45 46 41 48 49 50 51 52 53 54 55 56 57
58 59 60
ACTIVITY DESCRIPTIONS:
Provides intense individualized instruction to students who are significantly behind grade level in academic achievement, particularly in the basic skills. The State program is currently targeted toward students in the elementary grades with a proposal to provide special remedial instruction to high school students identified as needing it in order to meet graduation requirements. This activity also provides flow-through funding under Title I of the Federal Elementary and Secondary Education Act for the educational and social development of children who are attending elementary and secondary schools in areas where there is a high concentration of children, ages 5-17, inclusive, from low income families.
These services are provided through the following programs: (1) State Compensatory Education Program; and (2) Federal Compensatory Education Program and Title I, ESEA.
ACTIVITY OBJECTIVES:
Major Objectives: The ultimate long-term goals of this activity are:
(1) To provide for supplemental services to students who are significantly behind grade level in academic achievement, especially in reading and/or math. (2) To develop and implement evaluation measures for local program effectiveness.
Limited Objectives: The projected accomplishments of this activity are:
F. Y. 1980 Actual
F. Y. 1981 Actual
F. Y. 1982 Budgeted
F. Y. 1983 Agency Requests
F. Y. 1983 Recommendations
State Compensatory Program: Number of personnel employed Professional Auxiliary Number of identified low achievers** Number of students served*** Number of systems with programs in: Reading and Math Reading Math
Federal Compensatory Program (Title I): Number of educationally disadvantaged (estimated) Number of children served by Title I Program Number/percentage of educationally disadvantaged served during the regular school term Number/percentage of educationally disadvantaged served during the summer school term Percentage of educationally disadvantaged served by Title I Program Percentage of participants whose achievement in language arts and mathematics will improve by an average of one month for each month's participation in the program
578 1,707 ***N/A ****148,259
128 37 22
355,618 167,157
159,646/45%
8,511/2.4% 47%
478 967 228,496 60,452
430 856 228,496 55,000
125
100
41
57
21
30
358,000 160,000
420,914 132,500
t151,285/42% 125,000/30%
t8,715/2.4% 44%
7,500/1.8% 32%
*430 *856 228,496 111,957
100 57 30
420,914 132,500
125,000/30%
7,500/1.8% 32%
56%
58%
N/A
N/A
*430 *856 228,496 85,000
100 57 30
420,914 132,500
125,000/30%
7,500/1.8% 32%
N/A
* Additional staff will be required to provide remedial assistance at the secondary level. ** As classified by each school system; disadvantaged students enrolled in grades 1-8 (estimated from CRT data). *** Data not required from LEA's prior to F.Y. 1981. **** Duplicated count in F.Y. 1980.
t Estimate. Actual count will be completed in February, 1982 for inclusion in the Evaluation Report.
190
8 9
fO
1T
12
13
14
15
16 t1
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
55
56 57 58 59 60
1
1
2
ACTIVITY FINANCIAL SUMMARY
3
4
5
120. LOCAL PROGRAMS/
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3 4
EXPENDITURES APPROPR IA TIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
6
COMPENSATORY EDUCATION
F.Y. 1981
F.Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Non-APEG Grants:
11 12
Compensatory Education
12,746,747
13
Education of Children of Low-Income Families 87,587,369
12,746,747 88,977,609
14,021,421 85,679,682
10,843,862
24,865,283 85,679,682
12,746,747 85,679,682
10
7,949,804
20,694,551
11
12
85,679,682
13
14
TOTAL EXPENDITURES/APPROPRIATIONS
15
100,334,116
101,724,356
99,701,103
10,843,862 110,544,965
98,426,429
7,949,804 106,374,233
14
15
16
16
17
17
18
LESS FEDERAL AND OTHER FUNDS:
19 20
Federal Funds
87,587,369
88,977,609
85,679,682
85,679,682
85,679,682
18
85,679,682
19 20
21
21
22
STATE FUNDS
23
12,746,747
12,746,747
14,021,421
10,843,862 24,865,283
12,746,747
7,949,804
20,694,551
22
23
24
24
25
25
26
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: State funds are limited to basic continuation of the Compensatory Education grant for grades 1-8.
26
27
I.prove.enta: Funds of $7,185,000 are provided for a compensatory program to serve a-. estimated 20% of ninth- and tenth-grade students estimated to be at risk as to achieving the
27
28
minimum standard level to be set for the Georgia Basic Skills Test. These school classes are currently scheduled as the first and second graduating classes that will be required to
28
29
meet the State Board of Education's Competency-Based graduation requirements. Funds of $764,804 are provided to increase the average compensatory education funding per eligible
29
JO
student in grades 1-8 from $50 to $53 per student to reflect cost-of-living increases.
30
31
31
32
J2
33
JJ
}It
}It
35
35
36
J6
37
37
J8
J8
39
J9
.~ 1
40 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
55
55
56
56
57
57
58 59
191
58 59
60
60
1
2 ACTIVITY PERfORMANCE MEASURES
1
STATE BOARD Of EDUCATION
2
3
3
4 12E. LOCAL PROGRAMS/VOCATIONAL EDUCATION
4
5
5
6
6
7
7
8 AUTHORITY:
Sections 32-604a, 32-610a, 32-611a, Adequate Program for Education in Georgia Act.
8
9
10 ACTIVITY
9
Provides locally-operated secondary and postsecondary vocational programs which offer occupational training to the citizens of the State. Comprehensive high schools offer
10
11 DESCRIPTIONS: academic, prevocational, vocational, and skill training programs. Intensive occupational training is offered in 24 postsecondary area vocational-technical schools, five
12 13
adult training centers, and three vocational divisions at junior colleges. Provides start-up training program (Quick-Start) for workers to fill positions in new and
11 12 13
14
expanding industries in Georgia. Also provides vocational training opportunities in local school systems and area vocational-technical schools for Comprehensive Employment 14
15
and Training Act participants.
16
15 16
17
These services are provided through the following programs: (1) Secondary; and (2) Postsecondary.
17
18
18
19 ACTIVITY
Major Objectives: The ultimate long-term goals of this activity are:
19
20 21
OBJECTIVES:
20 21
22
(1) To provide secondary career and vocational opportunities to high school students.
22
23
(2) To provide 250 comprehensive high schools to enable all Georgia high school students to have an opportunity to receive vocational training.
24 25
(3) To provide to adult Georgians postsecondary vocational training leading to employment or upgrading existing skills.
23 24
25
26
(4) To provide start-up training for new or expanding industries in the State.
26
27
(5) To provide vocational training to CETA participants through contracts with prime sponsors.
28
27 28
29 30
31
Limited Objectives: The projected accomplishments of this activity are:
29
r. Y. 1980
r .Y. 1981
r.Y. 1982
r. Y. 1983
r. Y. 1983
30 31
32
Actual
Actual
Budgeted
Agency Requests
Recommendations
32
33
33
34
Secondary:
34
35
Secondary students enrolled in vocational programs
36 37
Number of persons completing vocational programs
385,388 56,365
415,306 58,958
416,219 60,432
423,926 61,943
423,926 61,943
35 36 37
38
Number of completers and leavers placed in job for which trained or related field
19,192 (34%) 20,074 (34%) 20,547 (34%) 21,061 (34%)
21,061 (34%)
38
39 40 41
Number of completers and leavers placed in jobs unrelated to training
7,057 (13%) 7,380 (13%) 7,856 (13%) 8,052 (13%)
Number of completers not available for placement (continuing education, military, etc. ) 30,116 (53%) 31,504 (53%) 32,029 (53%) 32,830 (53%)
8,052 (13%) 32,830 (53%)
39 40
41
42
Number of comprehensive high schools operating
140
151
171
183
183
42
43
Postsecondary:
44 45
Postsecondary full-time student enrollment
43
33,788
31,977
34,633
35,477
35,477
44 45
46
Number of persons completing program
11,067
9,412
11,344
11,620
11,620
46
47 48 49
Number of completers and leavers placed in job for which trained or related field Number of completers and leavers placed in jobs unrelated to training
8,170 (73%) 959 (9%)
6,009 (64%) 1,046 (11%)
8,508 (75%) 1,248 (11%)
8,715 (75%) 1,278 (11%)
8,715 (75%) 1,278 (11%)
47 48 49
50
Number of completers not available for placement (continuing education, military, etc. ) 1,939 (18%) 2,357 (25%) 1,588 (14%) 1,627 (14%)
1,627 (14%)
50
51 52
53
Number of industries served through Quick-Start programs Number of persons trained through Quick-Start programs
70 6,082
70 6,900
70 7,073
70 7,245
70 7,245
51 52 53
54
Number of persons trained through CETA programs
6,000
6,300
6,300
6,300
6,300
54
55
56
Percentage of persons placed following CETA training
65%
65%
65%
65%
65%
55
56
57
57
58
58
59
192
59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
3
4
5
1ZE. LOCAL PROGRAMSI
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS CONTINUATION
IMPROVEMENTS
TOTALS
CONTINUATION IMPROVEMENTS TOTALS
3 4 5
6
VOCATIONAL EDUCATION
f.Y. 1981
f.Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Non-APEG Grants:
10
11 12
High School Programs
23,513,731
24,982,554
25,953,798
4,920,000
30,873,798
24,335,797
729,000
25,064,797
11 12
13
Area Vocational-Technical Schools
42,764,879
47,386,492
50,377,430
9,311,041
59,688,471
48,441,115
8,729,976
57,171,091
13
14
Junior College Vocational Program
1,123,719
1,784,636
1,793,544
1,981,280
3,774,824
1,411,381
980,415
2,391,796
14
15 16
Quick-Start Program
2,721,481
2,800,000
2,800,000
2,800,000
2,800,000
2,800,000
15 16
17
Comprehensive Employment and Training
3,600,418
3,647,196
3,595,000
3,595,000
3,595,000
3,595,000
17
18
Vocational Research and Curriculum
794,508
991,982
974,982
974,982
974,982
974,982
18
19 20
Teachers' Retirement
21
Area Vocational-Technical School
3,539,717
3,906,773
4,241,229
4,241,229
4,076,748
4,076,748
19 20
21
22
Construction
10,995,000
687,600
13,889,542
13,889,542
4,027,500
4,027,500
22
2J 24
Teachers' Health Insurance
1,295,068
1,307,096
1,363,210
1,363,210
1,304,401
1,304,401
2J 24
25
Nutrition Education
150,000
370,733
25
26
TOTAL EXPENDITURES/APPROPRIATIONS
90,498,521
87,865,062
91,099,193
30,101,863 121,201,056
86,939,424
14,466,891
101,406,315
26
27
27
28
28
29
29
30
LESS fEDERAL AND OTHER fUNDS:
30
31 32
federal funds
17,494,452
16,057,130
15,849,788
15,849,788
15,997,384
15,997,384
31 32
33
Other funds
3,746,828
3,897,322
3,595,000
3,595,000
3,595,000
3,000,000
6,595,000
33
34
TOTAL fEDERAL AND OTHER FUNDS
21,241,280
19,954,452
19,444,788
19,444,788
19,592,384
3,000,000
22,592,384
34
35
35
36
36
37
STATE FUNDS
69,257,241
67,910,610
71,654,405
30,101,863 101,756,268
67,347,040
11,466,891
78,813,931
37
38
38
39
39
40
40
41 42
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: funds for continuation include salaries and expenses for 8 additional positions in the high school program (a director, an assistant director and 6 supervisors), extended service supplements for 52 high school positions and increases for longevity and annualizing the f.Y. 1982 cost-of-
41 42
43 44 45
living increase. These items were offset by a reduction in the number of hours supplemented per teacher from either 1, 1.5 or 2 hours to 1 hour per unit and reduction in one-time capital outlay expenditures of $687,600. I~prove.ent8: Funds of $729,000 are recommended for the high school program including $125,000 to complete renovations of the dining hall at the FFA-FHA Camp at Lake Jackson and $604,000 to equip comprehensive high schools where construction is to be completed by F.Y. 1983. Total funds of $8,729,976 are recommended for
43
44 45
46
the area vocational-technical schools (AVTS's) including $2,805,000 to develop high technology associate degree type programs at 3 AVTS's; $2,550,000 to upgrade 3 AVTS's to the
46
47 48 49
technical level in the electronics, electro-mechanical and mechanical programs; $1,690,650 to upgrade 17 other AVTS' electronic programs; $750,000 to upgrade 15 AVTS machine tool programs; $380,000 to expand the electronics program at the Houston County Vocational Center; and $554,326 to increase maintenance and operations (M&O) funding at the AVTS's by 10% to
overcome inflationary increases at these facilities. Funds of $980,415 are recommended for the Clayton Junior College program to provide 20 instructional personnel and equipment for
47 48 49
50
training areas which are high priority and do not require leasing off-campus space. Capital outlay funds of $2,827,500 for construction of the Heart of Georgia AVTS and $1,200,000 for
50
51
a 17,000 square foot expansion of the Houston County Vocational Center are recommended.
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
193
58 59
60
60
1
1
2 ACTIVITY PERrORMANCE MEASURES
STATE BOARD or EDUCATION
2
3
3
4 12r. LOCAL PROGRAMS/SUPPORTIVE SERVICES
4
5
5
6
6
7
7
8 AUTHORITY:
Sections 32-622a, 32-625a, 32-648a, Adequate Program for Education in Georgia Act.
8
9
9
10 DESCRIPTIONS: Provides for transportation of eligible Georgia school children, for school buildings, and for meals for eligible Georgia school children. Eligible students for pupil
10
11
transportation are those who live beyond 1 1/2 miles from their school, with special services provided for the handicapped. School buildings are funded for construction,
11
12
13
renovation, and improvement. Provides for low-cost lunch to all of Georgia's school children as well as a breakfast and free or reduced-price lunch for selected students
12 13
14
under the Federal program.
14
15
15
16
These services are provided through the following programs: (1) Pupil Transportation; (2) School Plant; and (3) School Meals.
16
17 18
ACTIVITY
Major Objectives: The ultimate long-term goals of this activity are:
17 18
19 OBJECTIVES:
19
20
21
(1) To efficiently and safely provide bus transportation to all eligible Georgia school students.
20 21
22
(2) To provide all of Georgia's school children with adequate educational physical facilities conducive to learning.
22
23
(3) To prepare and serve a nutritionally adequate, low-cost lunch to all of Georgia's school students.
24 25
(4) To provide an opportunity for children who do not have breakfast at home to have breakfast at school.
23 24
25
26
(5) To have all children understand the relationship between proper food habits, health, and learning.
26
27
27
28
Limited Objectives: The projected accomplishments of this activity are:
28
29
FY. 1980
F.Y. 1981
FY. 1982
FY. 1983
F. Y. 1983
29
30 31
Actual
Actual
Budgeted
Agency Reguests
Recommendations
30 31
32 33
Number of eligible students transported
733,005
780,173
795,776
811,691
811,691
32 33
34
Number of buses allotted for pupil transportation
6,730
6,933
6,978
7,166
7,166
34
35
Number of student miles traveled
36 37
Number of local school systems assisted by State funds under
70,968,600 73,807,344 76,759,637 79,830,023
79,830,023
35 36
37
38
House Bill 905 for all facilities needs
N/A
62
103
119
83
38
39
Number of school meals served:
40 41
Lunch
42
Breakfast
39
148,320,158 145,460,375 148,000,000 148,000,000
147,000,000
40 41
19,011,102 25,671,177 27,900,000 28,800,000
28,800,000
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
55
55
56
56
57
57
58
58
59
194
59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
3
4
5
12f. LOCAL PROGRAMSI
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3 4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
6
SUPPORTIVE SERVICES
f.Y. 1981
f.Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
APEG Grants:
10
11
12
Pupil Transportation (Section 25)-Regular
51,698,311
61,773,868
13
Pupil Transportation (Section 25)-Special
6,345,030
8,353,944
69,133,143 10,496,664
69,133,143 10,496,664
68,691,129 9,996,323
68,691,129
11
12
9,996,323
13
14
Non-APEG Grants:
15 16
School Meals (State)
17
School Meals (federal)
14,800,000 96,917,203
14,800,000 108,417,000
14,800,000 101,184,050
2,220,000 17,020,000 101,184,050
14,700,000 101,184,050
14
1,470,000
16,170,000
15 16
101,184,050
17
18
Authority Lease Rentals:
18
19 20
Cash Grants for Capital Outlay
21
TOTAL EXPENDITURES/APPROPRIATIONS
18,000,000 187,760,544
20,127,000 213,471,812
195,613,857
150,150,000 152,370,000
150,150,000 347,983,857
194,571,502
150,000
150,000
19 20
1,620,000 196,191,502
21
22
22
23
23
24 25
LESS fEDERAL AND OTHER fUNDS:
24 25
26
federal funds
96,917,203
108,417,000
101,184,050
101,184,050
101,184,050
101,184,050
26
27
27
28 29
STATE fUNDS
90,843,341
105,054,812
94,429,807
152,370,000 246,799,807
93,387,452
1,620,000
95,007,452
28 29
30
30
31
31
32
JJ
J4
35 36 37 38 39 40
32
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: fund increases of $8,559,640 are recommended for pupil transportation. This includes an additional 130 regular buses and 58 special education buses; increases in the per unit bus allotment of $877 from $10,883 to $11,760 (primarily increases of $317 in the bus depreciation allowance and $540 in operating expenses) for 6,167 regular and 811 special education buses; and increases in the extended mileage rate (from $1.0940 per mile to $1.1857 per mile) and the number of extended miles reimbursed (from 3,597,172 miles to 3,952,252 miles). These increases are offset by a reduction of $20,127,000 in one-time capital outlay grants and $100,000 in school
33 34 35 36
lunch due to an estimated decrease from 148 million to 147 million in the number of school lunches served. I.prove.ents: Funds of $1,470,000 are recommended for the school lunch program (state) to provide an additional 1~ per meal to increase state support from 10~ to 11~ per meal for an estimated 147 million lunches to offset increases in the minimum wage, the
37 38
food cost, and decreases in federal funds. Funds of $150,000 are recommended for the planning and architectural design of the consolidated comprehensive high school for the Troup
39
County and West Point city school systems.
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
55
55
56
56
57
57
58 59
195
58 59
60
60
1
1
2 ACTIVITY PERFORMANCE MEASURES
STATE BOARD OF EDUCATION
2
3
3
4
4 12G. LOCAL PROGRAMS/ADULT EDUCATION
5
5
6
6
7
7
8
8 AUTHORITY:
Sections 32-608a, 32-611a, Adequate Program for Education in Georgia Act.
9
9
10 ACTIVITY
Provides for the teaching of basic reading, writing, and math skills to adults who have less than a ninth-grade education. This activity also provides secondary education
10 11
11 DESCRIPTIONS: programs leading to a General Equivalency Diploma (GED) to adults who possess a ninth- through twelfth-grade education.
12
12
13
13
These services are provided through the Adult Education Program.
14
14
15
15 16
17
ACTIVITY OBJECTIVES:
18
Major Objectives: The ultimate long-term goals of this activity are: (1) To provide adult Georgians, age 16 years and above, with basic education skills needed for employment.
16 17
18 19
19
(2) To provide adult Georgians, age 16 years and above, with secondary programs needed to complete high school and receive the GED equivalency certificate.
20
20 21
(3) To provide by 1985 adult education services to 10% of the target population.
21
22
22
(4) To make an adult education program available in every county of the state.
23
23
24
24 25
Limited Objectives: The projected accomplishments of this activity are:
F. Y. 1980
F.Y. 1981
F. Y. 1982
F. Y. 1983
F. Y. 1983
25 26
26
Actual
Actual
Budgeted
Agency Reguests
Recommendations
27
27
28
28 29
Number of adults served (basic education program)
30
Number of adults served (secondary program)
31
Number of GED certificates awarded
32 33 34
Percent of target population served Number of adult education programs/number of counties participating
35 36
Learning labs
33,812
28,342
29,463
48,000
48,000
29
17,008 11,862
24,849 14,211
26,128 16,711
32,000 25,000
32,000
30
25,000
31 32
3%
3.5%
3.5%
4%
4%
33
81/170 31
84/173 36
84/177 36
84/187 40
84/187
34
40
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
SO
SO
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58
58
59
196
59 60
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
3
4
5
12G. LOCAL PROGRAMS/
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CON TI NUA TI ON IMPROVEMENTS TOTALS
3 4 5
6
ADULT EDUCATION
F.Y. 1981
F.Y. 1982
6
7
7
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
8 9
10
Non-APEG Grants:
10
11 12
Adult Education
13
Teachers' Retirement
3,546,921 39,417
4,199,473 43,505
3,771,358 46,687
3,771,358 46,687
3,671,358 46,687
3,671,358
11 12
46,687
13
14
Teachers' Health Insurance
15 16
TOTAL EXPENDITURES/APPROPRIATIONS
15,454 3,601,792
15,510 4,258,488
15,578 3,833,623
15,578 3,833,623
15,578 3,733,623
15,578
14
3,733,623
15 16
17
17
18
18
19 20
LESS FEDERAL AND OTHER FUNDS:
21
Federal funds
2,557,187
2,871,297
2,556,582
2,556,582
2,466,582
19
2,466,582
20 21
22
22
2J
24
STATE fUNDS
1,044,605
1,387,191
1,277,041
1,277,041
1,267,041
1,267,041
23 24
25
25
26
26
27 28 29
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continu8tion: fund changes provide for a reduction of $404,715 in federal carry-over funds and reduction in state funds of $120,150 for a projected lapse factor based on actual F.Y. 1981 expenditures.
27 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
55
55
56
56
57
57
58 59
197
58 59
60
60
1
1
2 ACTIVITY PERfORMANCE MEASURES
3
STATE BOARD Of EDUCATION
2
3
4 12H. LOCAL PROGRAMS/STUDENT SERVICES
4
5
5
6
6
7
7
8 AUTHORITY:
Section 32-620a, Adequate Program for Education in Georgia Act.
8
9
9
10 ACTIVITY
Provides non-academic services to solve a student's specific educational problem that hinders the learning process. School psychologists and psychometrists test,
10
11 DESCRIPTIONS: evaluate, and identify the specific need of the individual student. School counselors work directly with students and teachers to address the school-related portion of the
12 13
problems and, when necessary, visiting teachers coordinate with the family to help deal with any home-related problem that inhibits the student's normal social and
11 12 13
14
educational progress.
14
15
15
16
These services are provided through the following programs: (1) Guidance and Counseling; (2) Psychological Services; and (3) Visiting Teacher.
16
17
17
18 ACTIVITY
Major Objectives: The ultimate long-term goals of this activity are:
18
19 20
D8JECTIVES.
21
(1) To determine what conditions exist to inhibit the individual student's normal educational progress and to deliver services as needed to alleviate those conditions.
19
20 21
22
(2) To develop in all students an awareness of self, an awareness of work values, learning skills, study skills, and an understanding of civic, community, home, and family 22
23
responsibilities.
24 25
(3) To improve school attendance and the social and emotional development of all students in the public schools.
23
24 25
26
(4) To provide data to support the planning and improving of instructional programs, counseling, and other educational activit ies.
26
27 28
(5) To assess the cognitive, affective, and behavioral functioning of referred students who are mentally, emotionally, and physically handicapped.
27 28
29 30 31
Limited Objectives: The projected accomplishments of this activity are:
29
30
F.Y.1980
F.Y.1981
F. Y. 1982
FY. 1983
FY. 1983
31
32
Actual
Actual
Budgeted
Agency Requests
Recommendations
32
33
34
Number of State-funded psychologists and psychometrists
259
259
259
314
33
286.5
34
35 36 37
Number of consultation and placement meetings with psychologists and psychometrists
92,856
92,900
92,940
92,974
92,974
35 36
Number of first-time psychological evaluations
28,032
28,050
28,050
34,006
31,028
37
38
Number of psychological reevaluations
12,556
13,000
13,000
15,760
14,380
38
39 40 41
Number of local systems with comprehensive career guidance projects
52
55
5
5
Number of State-funded counselors and visiting teachers and attendance workers:
5
39 40 41
42
Counselors
43 44
Visiting teachers/attendance workers
1,178
1,190
1,165
1,170
1,112
42
2>7
219
213
214
214
43 44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58
58
59
198
59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
3
4
5
12H. LOCAL PROGRAMS/
F.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3 4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
6
STUDENT SERVICES
F.Y. 1981
F.Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
APEG Grants:
11
12
Salaries of Student Supportive Personnel
13
(Section 20a)
21,868,793
23,485,369
24,928,342
831,800 25,760,142
23,038,453
10
11
12
415,900
23,454,353
13
14
Non-APEG Grants:
15 16
Teachers' Retirement
17
Teachers' Health Insurance
2,443,902 958,164
2,697,327 967,064
2,921,601 1,009,844
97,487 31,193
3,019,088 1,041,037
2,700,107 938,973
48,744 15,596
14
2,748,851
15 16
954,969
17
18
TOTAL EXPENDITURES/APPROPRIATIONS/STATE FUNDS 25,270,859
19
27,149,760
28,859,787
960,480 29,820,267
26,677,533
480,240
27,157,773
18
19
20
20
21
21
22
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: Fund changes reflect increases of $401,428 for longevity, higher certification levels and annualization of
22
23
the F.Y. 1982 cost-of-living increases, offset by a reduction of 50 Section 20 units based on a projected reduction in average daily attendance (ADA) of 10,193 students. IMproveMents: 23
24
Funds of $480,240 are recommended to provide for an additional 27.5 psychologist/psychometric units to reduce from 1:4,200 to 1:3,850 the staff to student ratio. Funding of these
24
25
positions provides for the psychological testing/identification of one-half of the current unserved handicapped children.
25
26
26
27
27
28
28
29
29
30
30
31
31
32
32
JJ
JJ
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
55
55
56
56
57
57
58 59
199
58 59
60
60
/
1
2 ACTIVITY PERfORMANCE MEASURES
3
4 121. LOCAL PROGRAMS/COOPERATIVE EDUCATIONAL SERVICE AGENCIES
5
6
7 8 AUTHORITY:
Sections 32-628a-32-636a, Adequate Program for Education in Georgia Act.
1
STATE BOARD Of EDUCATION
2
3
4
5
6
7
8
9
9
10 ACTIVITY
Provides for technical assistance and shared educational services for improving the effectiveness of the educational programs of member local school systems. There are 16
10
11 DESCRIPTIONS: CESA's that enable school systems to join together to share available resources more cost-effectively and enhance educational opportunities for students of member systems.
12 13
CESA's also provide coordination and consultation services to local systems in curriculum areas, special education, pupil personnel, technical services, staff development,
11 12 13
14
and career and vocational education. Membership in the CESA's is voluntary.
14
15
15
16
These services are provided through the Cooperative Educational Service Agency (CESA) Program.
16
17
17
18 ACTIVITY
Major Objectives: The ultimate long-term goals of this activity are:
1B
19 OBJECTIVES: 20 21
(1) To enhance the educational services, benefits, and opportunities to students of member systems.
19 20 21
22
(2) To have specific services and personnel shared among local systems in order to maximize the effectiveness of educational resources within the State.
22
2J
23
24
limited Objectives: The projected accomplishments of this activity are:
25
26
27
28 29
Number of CESA's providing special education coordination/consultation
24
F.Y. 19BO Actual
F.Y. 19B1 Actual
F. Y. 19B2 Budgeted
FY. 19B3 Agency Reguests
FY. 19B3 Recommendations
25 26 27
2B
16
16
16
16
16
29
30
Number of CESA's providing pupil personnel coordination/consultation
8
10
10
10
31
Number of CESA's providing equipment servicing coordination/consultation
15
16
15
15
32 JJ
Number of CESA's providing career and vocational education coordination/consultation
10
11
10
10
10 15 10
30 31 32
JJ
34
Number of CESA's providing staff development coordination/consultation
12
12
12
12
12
34
35 36 37
Number of CESA's providing centralized purchasing for member school systems Number and percentage of local school systems served by CESA's
9 169/90%
10 169/90%
10 169/90%
10 169/90%
10 169/90%
35 36
37
38
3B
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
55
55
56
56
57
57
58
5B
59
200
59
60
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
F.Y. 198J DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
J
4
5
121. LOCAL PROGRAMS/COOPERATIVE
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS CONTINUATION
IMPROVEMENTS
TOTALS
CONTINUATION IMPROVEMENTS TOTALS
J 4 5
6
EDUCATIONAL SERVICE AGENCIES
F.Y. 1981
F.Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Non-APEG Grants:
10
11
12
Cooperative Educational Service Agencies
3,419,385
3,719,738
3,848,067
3,848,067
3,848,067
3,848,067
11 12
13
13
14 15
TOTAL EXPENDITURES/APPROPRIATIONS/STATE FUNDS
3,419,385
3,719,738
3,848,067
3,848,067
3,848,067
3,848,067
14
15
16
16
17
17
18 19 20
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: Fund increases provide for longevity and upgraded teacher certificates, for increases in operating expenses and for annualization of the F.Y. 1982 cost-of-living increase.
18 19 20
21
21
22
22
2J
2J
24
24
25
25
26
26
27
27
28
28
29
29
JO
JO
J1
J1
J2
J2
JJ
JJ
J4
J4
J5
J5
J6
J6
J7
J7
J8
J8
J9
J9
40
40
41
41
42
42
4J
4J
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
5J
5J
54
54
55
55
56
56
57
57
58 59
201
58 59
60
60
1 2
ACTIVITY PERfORMANCE MEASURES
3 4
12J.
LOCAL PROGRAMS/PROGRAM AND STAff DEVELOPMENT
1
STATE BOARD Of EDUCATION
2
3
4
5
5
6
6
7 AUTHORITY:
Sections 32-609a, 32,611a, 32-640a, 32-650a through 32-652a, 32-655a, Adequate Program for Education in Georgia Act.
7
8
8
9 ACTIVITY
Provides for the development and dissemination of projects to improve educational programs in local systems and the technical assistance for implementation and evaluation;
10
11
12
13
DESCRIPTIONS: and for the achievement of objectives relating to local ionstructional and administrative personnel of public schools through improved certification procedures and staff development programs. Program Development provides the following types of educational improvement projects: developmental/training projects that offer a new approach to
the delivery and evaluation of educational improvement practices, adoption/adapt ion projects to put into practice previously proven theories; career education planning and
9 10
11
12
13
14
implementation projects; and competency-based high school graduation requirements projects to help local systems identify student competencies, integrate them into the
14
15
curriculum, and provide students with the minimum competencies needed for graduation. Staff Development provides for the supervision and assessment of prospective teachers 15
16
as they do their student teaching and graduate practicum internship. Provides 17 regional centers to support the Performance-Based Teacher Certification Program and to
16
17 18 19
train data collectors and local system personnel in assessment techniques. Provides means for local systems to plan, develop, and implement staff development programs designed to update and upgrade competencies of beginning and experienced teachers.
17
18 19
20 21
These services are provided through the following programs: (1) Program Development and Training; (2) Career Education; and (3) Competency-Based High School Graduation
20 21
22
Program (CBE); (4) Staff Development; (5) Performance-Based Teacher Education Program; and (6) Approved Teacher Education Programs.
22
2J ACTIVITY
Major Objective:
The ultimate long-term goal of this activity is:
23
24 OBJECTIVES:
24
25 26 27 28
(1) To assist all local school systems in developing, selecting, implementing, and evaluating valid educational practices which meet student needs and assure student achievement.
25
26 27
(2) To improve student learning through improvement of the pre-service and in-service preparation and certification of educational personnel.
28
29
(3) To provide financial assistance to local systems in planning, developing, and implementing staff development programs with regard to (a) local system needs; (b)
29
30
renewal of professional education certificates; and (c) improvement of beginning teachers' competencies.
30
31
31
32
Limited Objectives: The projected accomplishments of this activity are:
32
33
FY. 1980
F.Y. 1981
F. Y. 1982
F. Y. 1983
FY. 1983
33
34 35
Actual
Actual
Budgeted
Agency Reguests
Recommendations
34 35
36 37 38
39 40 41
Number of developmental training projects instituted in local systems Number of adoption/adapt ion projects instituted in local systems Number of grants available to local systems under the Career Education Act
(P.L. 95-207) for planning, implementation and demonstration Number of CBE high school improvement pilot projects
18
17
18
22
152
151
162
187
29
29
39
10
10
3**
o
o
* *
*o
36 37 38
39 40 41
42
Number of CBE high school A/A satellite projects
43
Number of student teachers supervised
44 45
46
Number of data collectors trained to assess beginning teachers Number of data collectors updated
47
Number of beginning teachers assessed (on-the-job)****
28***
70
59
67
67
42
2,597
2,756
2,700
2,700
2,700
43
5,250 4,110
1,684 4,485
6,500 4,000
10,000 4,000
10,000 4,000
44
45
46
3,093
3,670
4,300
4,900
4,900
47
48
Number of full-time data collectors
31
76
86
98
86
48
49
Number of local systems with approved certification renewal plans
50
102
115
119
125
125
49
50
51 52
* Continuation of these programs is contingent upon use of federal block grant funds by LEA's.
51 52
53
** Termination of pilot project status.
53
54
*** First time grants.
54
55
**** First year assessments only in F.Y. 1981; first and second in F.Y. 1982; first, second, and third in F.Y. 1983.
55
56
56
57
57
58
58
59
202
59
60
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
3
4
5
12J. LOCAL PROGRAMS/PROGRAM
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3 4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
6
AND STAFF DEVELOPMENT
F.Y. 1981
F.Y. 1982
6
7
7
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
8 9
10
Non-APEG Grants:
10
11 12
Supplementary Education Centers and
13
Services
2,657,195
2,359,716
11 12
13
14
Competency-Based High School Graduation
14
15 16
Requirements
17
Career Education
260,000 259,676
240,000 325,162
250,000
250,000
250,000
250,000
15 16
17
18
Basic Skills
98,733
82,727
18
19 20
Supervision and Assessment of Student
21
and Beginning Teachers and Performance-
19 20 21
22
Based Certification
2,818,988
3,499,884
3,631,987
300,000
3,931,987
3,574,280
3,574,280
22
23 24 25
Staff Development TOTAL EXPENDITURES/APPROPRIATIONS
949,831 7,044,423
925,000 7,432,489
927,500 4,809,487
568,000 868,000
1,495,500 5,677,487
927,500 4,751,780
315,000 315,000
1,242,500 5,066,780
23 24 25
26
26
27
27
28
29
LESS FEDERAL AND OTHER FUNDS:
28 29
30
Federal Funds
3,109,195
2,812,605
30
31
31
32
JJ
STATE FUNDS
3,935,228
4,619,884
4,809,487
868,000
5,677,487
4,751,780
315,000
32
5,066,780
JJ
34
34
35
35
36
36
37 38
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: Increases in State funds provide for annualization of the F.Y. 1982 cost-of-living increase, longevity and certification level changes, and gratuities for supervisors of student teachers. Reductions in federal funds provide for the inclusion of the grants for Supplementary Education
37 38
39 40
41
Centers and Services, Career Education and Basic Skills in the consolidated Title II Block Grant (see Activity 12B Local Programs/General Education). Improvements: Funds of $315,000 are recommended for local staff development for teachers related to the on-the-job evaluation portion of Performance-Based Certification. Included also is the recommendation
that teachers who demonstrate the required proficiency levels on their first on-the-job assessment be granted the appropriate Performance-Based teaching certificate.
39 40
41
42
42
43
NOTE: This activity reflects the combining of the former Local Programs/Program Development and Local Programs/Staff Development Activities.
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
203
58 59
60
60
1
1
2 ACTIVITY PERfORMANCE MEASURES
STATE BOARD Of EDUCATION
2
3
3
4 12K. LOCAL PROGRAMS/PUBLIC LIBRARY SERVICES
4
5
5
6
6
7
7
8 AUTHORITY:
Section 32-626a, Adequate Program for Education in Georgia Act; 32-2605 through 32-2607.
8
9
9
10 ACTIVITY
Provides for basic professional staff, salary and travel expenses, and the purchase of library materials for 11 county and 36 regional library systems in order to main-
10
11
12
13
DESCRIPTIONS: tain and operate library programs throughout Georgia. This activity provides for specialized library services through Talking Book Centers in 13 service areas for
residents who are unable to read conventional materials due to their visual or physical handicaps or specific learning disabilities.
11
12
13
14 15
These services are provided through the following programs: (1) Local and Regional Programs; and (2) Talking Book Centers.
14 15
16
17
ACTIVITY
Major Objectives: The ultimate long-term goals of this activity are:
16 17
18 OBJECTIVES:
18
19 20
21
(1) To provide Georgia citizens access to local or regional library facilities and a comprehensive library program. (2) To provide specialized library services to meet the needs of the visually or physically handicapped or specific learning disabled.
19 20
21
22 23
Limited Objectives: The projected accomplishments of this activity are:
22
23
24
FY. 1980
F.Y. 1981
F. Y. 1982
F. Y. 1983
F. Y. 1983
24
25 26
Actual
Actual
Budgeted
Agency Reguests
Recommendations
25 26
27 28
29
Number of individuals receiVing public library services Number of professional librarians provided to local and regional library systems
1,250,000 199
1,300,000 199
1,300,00 202
1,300,000 206
1,300,000
27 28
206
29
30
Number of additional books purchased by local and regional library systems*
559,842
606,965
700,000
800,000
800,000
30
31 32
Number of participants receiving library services through 13 Talking Book Centers
22,488
22,551
25,000
27,000
27,000
31 32
33
33
34
* Based on average per book expenditures.
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
55
55
56
56
57
57
58
58
59
204
59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
J
4 5
12K. LOCAL PROGRAMS/
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 198J GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
J 4 5
6
PUBLIC LIBRARY SERVICES
F.Y. 1981
f.Y. 1982
6
7
7
8 9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
8 9
10
Non-APEG Grants:
10
11 12 1J
Salaries and Travel of Public Librarians Public Library Materials
3,523,658 3,085,192
4,180,099 3,681,991
4,162,767 3,419,380
681,273 283,200
4,844,040 3,702,580
4,213,991 3,529,912
4,213,991 3,529,912
11 12
1J
14
Talking Book Centers
638,495
666,258
728,362
728,362
728,362
728,362
14
15 16
Public Library Maintenance and Operation
17
Public Library Construction
2,171,600 3,535,836
2,425,950
2,789,842
2,764,482
2,789,842 2,764,482
2,544,082
254,408
2,798,490
15 16
17
18
Teachers' Retirement
394,177
435,052
473,664
75,281
548,945
465,593
465,593
18
19 20 21
Teachers' Health Insurance TOTAL EXPENDITURES/APPROPRIATIONS
145,270 13,494,228
146,619 11,535,969
151,556 11,725,571
24,087 3,828,323
175,643 15,553,894
148,974 11,630,914
254,408
148,974 11,885,322
19 20 21
22
22
2J
2J
24 25
LESS fEDERAL AND OTHER FUNDS:
24 25
26
Federal Funds
1,303,992
1,050,441
787,830
787,830
787,830
787,830
26
27
27
28 29
STATE FUNDS
12,190,236
10,485,528
10,937,741
3,828,323 14,766,064
10,843,084
254,408
11,097,492
28 29
JO
JO
J1
J1
32 33 J4
35 36 J7
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: Fund increases of $297,964 are provided for projected growth in the population. These funds include 4 additional librarians based on the current county and regional library staffing formula. Also included are funds for increased usage of Talking Book Centers and annualization of the
F.Y. 1982 cost-of-living increase and longevity increases for salaries of public librarians. These funds are offset by a reduction in the average of salaries for librarians and a reduction of $262,611 in the federal grant for public library materials. I IIpr ovelle nt 8: Funds are recommended to provide a 10% increase in public library maintenance and operation (M&O) funding for the county and regional libraries. This increases the per capita M&O funding to 49.5t from 45t.
J2
JJ
34 J5 36 J7
J8
J8
J9
J9
40
40
41
41
42
42
4J
4J
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
5J
5J
54
54
55
55
56
56
57
57
58 59
205
58 59
60
60
1
1
2 ACTIVITY PERfORMANCE MEASURES
STATE BOARD Of EDUCATION
2
3
3
4 13. GEORGIA SCHOOL fOR THE DEAf
4
5
5
6
6
7
7
8 AUTHORITY:
Section 32-609a, Adequate Program for Education in Georgia Act; 32-2801; 35-805 through 35-808, Georgia School for the Deaf.
8
9
9
10 ACTIVITY
Provides a broad range of educational, psychological, sociological, and audiological services in a residential setting for hearing-impaired students age 4 through 21. The
10
11 DESCRIPTIONS: school provides resource consultation to other public and private service programs for hearing-impaired individuals. The school is located in Cave Spring.
11
12
12
13
These services are provided through the Georgia School for the Deaf Program.
13
14
14
15 16
ACTIVITY
17 OBJECTIVES:
Major Objectives:
The ultimate long-term goals of this activity are:
15 16 17
18
(1) To provide basic diagnostic, academic, prevocational, vocational, and career education programs to all eligible hearing-impaired individuals.
18
19 20
(2) To develop the emotional, social, and psychological growth of all residential students through provision of an adequate home life program.
19 20
21
Limited Objectives: The projected accomplishments of this activity are:
21
22
23
r. Y. 1980
r.Y. 1981
r Y. 1982
r. Y. 1983
FY. 1983
22 23
24
Actual
Actual
Budgeted
Agency Reguests
Recommendations
24
25
25
26
Number of students served
420
410
380
370
370
26
27 28
29
Number of prospective and enrolled students receiving comprehensive diagnostic
evaluations
94
88
96
98
27
98
28 29
30
Number of students completing the required high school educational program
43
45
39
38
38
30
31 32
Number of students completing occupational training program
33
Number of students entering postsecondary education programs
21
23
21
22
8
7
9
9
22 9
31 32 33
34
Average cost per student
$10,007
$11,086
$13,020
$14,576
$13,917
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
55
55
56
56
57
57
58
58
59
206
59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
3
4
5
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3
4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUAT ION IMPROVEMENTS TOTALS
5
6
13. GEORGIA SCHOOL fOR THE DEAf
f.Y. 1981
f.Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
3,756,268
4,143,954
4,431,339
4,431,339
4,256,768
4,256,768
10
11 12
Regular Operating Expenses
13
Travel
477,973 8,087
519,640 9,686
606,216 9,500
97,000
703,216 9,500
539,480 9,500
31,000
570,480
11 12
9,500
13
14
Motor Vehicle Equipment Purchases
15 16
Publications and Printing
17
Equipment Purchases
252 96,889
60,000 200
22,596
13,222
180,000 10,000
180,000 23,222
13,222
10,000
14
15
16
23,222
17
18
Telecommunications
19 20
Per Diem, fees and Contracts
21
Utilities
17,658 20,829 264,230
17,557 20,250 236,560
24,508 15,700 306,118
24,508 15,700 306,118
22,070 15,700 306,100
22,070
18
15,700
19 20
306,100
21
22
Capital Outlay
23
24
TOTAL EXPENDITURES/APPROPRIATIONS
1,328 4,643,514
96,500 5,126,943
5,406,603
1,054,000 1,341,000
1,054,000 6,747,603
5,162,840
4,000 45,000
4,000
22
5,207,840
23 24
25
25
26
26
27 28
LESS fEDERAL AND OTHER fUNDS:
29
federal funds
265,574
274,842
233,818
233,818
233,818
27
28
233,818
29
30
Other funds
31
32
TOTAL fEDERAL AND OTHER FUNDS
164,045 429,619
142,027 416,869
125,115 358,933
125,115 358,933
125,115 358,933
125,115
3D
358,933
31 32
33
33
34
STATE FUNDS
35
4,213,895
4,710,074
5,047,670
1,341,000
6,388,670
4,803,907
45,000
4,848,907
34
35
36
36
37
37
38
POSITIONS
39
273
270
265
265
265
265
38
39
40 41 42
43 44
45
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: Fund increases provide for basic continuation needs for operating the school. Included in the net increase in state funds are increases of $237,721 in operating expenses offset by requested reductions in one-time expenditures of $165,874 for capital outlay; motor vehicle purchases and equipment. Reductions in federal funds of $57,936 include the elimination of 5 agency-funded positions. Illprovellents: Funds of $25,000 in regular operating expenses are recommended for the conversion of 2 regular buses to diesel engines for use in over-the-road transportation of students. Funds of $6,000 are recommended for a cable television hookup to provide closed-captioned programming. Also recommended are $4,000 in capital outlay for a paved all-weather playground and $10,000 for playground equipment.
40 41 42 43
44 45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
207
58 59
60
60
1
1
2 ACTIVITY PERfORMANCE MEASURES
STATE BDARD Of EDUCATION
2
J
J
4 14. ATLANTA AREA SCHODL fOR THE DEAf
4
5
5
6
6
7
7
8 AUTHORITY:
Section 32-609a, Adequate Program for Education in Georgia Act.
8
9
9
10 ACTIVITY
Provides, in a day-school setting, a comprehensive educational program for hearing-impaired students from the metropolitan Atlanta area. This activity also provides a
10
11 12
DESCRIPTIONS: comprehensive diagnostic and evaluation facility for counseling and career education programs to those multi-handicapped students, birth through high school, who have one
1J
or more physical or psychological disabilities in addition to impaired hearing. Also provides resource assistance to other public .and private service programs for the
11
12 1J
14
hearing-impaired. Approximately 100 prospective and enrolled students receive comprehensive diagnostic evaluations.
14
15
15
16
These services are provided through the Atlanta Area School for the Deaf Program.
16
17
17
18 ACTIVITY
Major Objectives: The ultimate long-term goals of this activity are:
18
19 20
OBJECTIVES:
21
(1) To provide a comprehensive education incorporating social and career education programs for severely hearing-impaired and multi-handicapped students ages 3 to 18
19 20 21
22
years in the metropolitan Atlanta area.
22
2J 24
(2) To provide a comprehensive parent-infant program for hearing-impaired infants from birth to 3 years of age and their parents.
2J 24
25 26 27
Limited Objectives: The projected accomplishments of this activity are:
25
FY. 1980
F.Y. 1981
F. Y. 1982
F. Y. 198J
FY. 198J
26 27
28
Actual
Actual
Budgeted
Agency Reguests
Recommendations
28
29
29
JO
Number of hearing-impaired students (ages 3-18) served
235
250
260
270
270
JO
J1 J2
Number of students placed in secondary school programs
JJ
Number of children enrolled in the parent-infant program
15
17
15
15
15
J1 J2
25
35
25
30
30
JJ
J4
Number of students receiving vocational education instruction and training
N/A*
30
40
50
50
J4
J5 J6
Average cost per pupil
$6,381
$6,993
$7,511
$7,941
$7,476
J5 J6
J7
J7
J8
* Initially funded in F.Y. 1981.
J8
J9
J9
40
40
41
41
42
42
4J
4J
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
5J
5J
54
54
S5 56
55 56
57
57
58
58
59 60
208
59 60
1
1
2
ACTIVITY fINANCIAL SUMMARY
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 198J GOVERNOR'S RECOMMENDATIONS
2
3
4
)
14. ATLANTA AREA SCHOOL
ACTUAL
BUDGETED
J
EXPENDITURES APPROPR fA TI ONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
4 5
6
fOR THE DEAf
f.Y. 1981
f.Y. 1982
6
7
7
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
8 9
10
Personal Services
11 12
Regular Operating Expenses
13
Travel
1,448,468 195,97J 6,804
1,649,407 172,887 6,533
1,802,709 202,163 3,500
26,000
1,802,709 228,163 3,500
1,709,740 179,280 3,500
4,644
1,709,740
10
183,924
11 12
3,500
13
14
Motor Vehicle Equipment Purchases
15 16
Publications and Printing
17
Equipment Purchases
6,OJJ 1,442 58,948
2,517 36,921
1,500 9,900
34,500
1,500 44,400
1,500 9,900
30,000
14
1,500
15 16
39,900
17
18
Telecommunications
17,440 .
14,884
18,222
18,222
17,830
17,830
18
19
20
Per Diem, fees and Contracts
21
Utilities
8,J30 97,306
5,900 100,749
6,000 110,000
6,000 110,000
3,750 110,000
3,750
19 20
110,000
21
22
Capital Outlay
8,279
33,720
142,132
142,132
22
23
24
TOTAL EXPENDITURES/APPROPRIATIONS
1,849,023
2,023,518
2,153,994
202,632
2,356,626
2,035,500
34,644
2,070,144
2J 24
25
25
26
26
27 28
lESS fEDERAL AND OTHER fUNDS:
29
federal funds
138,301
158,975
130,011
130,011
130,011
27
28
130,011
29
30
Other funds
76,542
108,984
83,836
83,836
83,836
83,836
30
31 32
TOTAL fEDERAL AND OTHER fUNDS
214,843
267,959
213,847
213,847
213,847
213,847
J1 32
3J
J3
J4
STATE fUNDS
1,634,180
1,755,559
1,940,147
202,632
2,142,779
1,821,653
34,644
1,856,297
J4
J5
35
36
36
J7
37
J8
POSITIONS
93
97
94
94
94
94
38
39
39
40
40
41
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: fund increases provide for basic continuation needs for operating the school. Included in the funding
41
42
are increases of $78,923 for increases in operating expenses which are partially offset by requested reductions in primarily one-time expenditures of $66,941. Reductions of $54,112 in
42
4J
agency funds include the elimination of 3 agency-funded positions. I.proveMenta: funds are recommended to complete the purchase of equipment/materials for the vocational assess-
43
44
ment and training area, $30,000, and to replace carpet in the elementary school hallway, $4,644.
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
5J
5J
54
54
55
55
56
56
57
57
58 59
209
58 59
60
60
1
1
2 ACTIVITY PERfORMANCE MEASURES
STATE BOARD Of EDUCATION
2
3
3
4 15. GEORGIA ACADEMY fOR THE BLIND
4
~
5
6
6
7
7
8 AUTHORITY
Section 32-609a(b), Adequate Program for Education in Georgia Act; 32-2801; 35-701 through 35-707, Academy for the Blind.
8
9
9
10 ACTIVITY
Provides a broad range of educational, psychological, sociological, and audiological services in a residential setting for visually-impaired school age children. Provides
10
11 DESCRIPTIONS: academic, prevocational, vocational, social, recreational, and developmental services to multi-handicapped children ages 3 through 21 (pre-school through high school).
12 13
Approximately 80% of the students receive basic compensatory education. Approximately 40% of the students demonstrate measurable educational achievement. The children
11 12 13
14
are served at one location in Macon: Vineville Campus.
14
1~
15
16
These services are provided through the following programs: (1) Services for the Blind; and (2) Services for the Multi-Handicapped.
16
17
17
18 ACTIVITY
Major Objectives: The ultimate long-term goals of this activity are:
18
19 20
OBJECTIVES:
19 20
21
(1) To provide basic diagnostic, academic, prevocational, and career education programs for all eligible visually-impaired and all multi-handicapped individuals.
21
22
(2) To develop the emotional, social, and psychological growth of all residential students through provision of an adequate home life program.
22
23
23
24
Limited Objectives: The projected accomplishments of this activity are:
24
2~
26 27
FY. 1980
F.Y. 1981
F. Y. 1982
F.Y. 1983
F.Y. 1983
2~
26
Actual
Actual
Budgeted
Agency Reguests
Recommendations
27
28 29
Number of visually-impaired students served
137
137
128
125
28
125
29
30
Number of multi-handicapped students served
50
50
53
60
60
30
31 32 33
Number of prospective and enrolled students receiving comprehensive diagnostic
evaluations
105
100
75
75
75
31 32
33
34
Number of students completing the required high school educational program
7
14
12
8
8
34
3~
36 37
Number of students receiving orientation/mobility training Number of students receiving Braille instruction
30
50
40
40
40
3~
36
115
115
98
90
90
37
38
Percent of students in grades 7-12 receiving career and vocational education
80%
90%
90%
90%
90%
38
39 40
Average cost per student
$10,900
$12,772
$14,703
$15,664
$15,031
39 40
41
41
42
42
43
43
44
44
4~
45
46
46
47
47
48
48
49
49
~O
~O
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58
58
59
210
59
60
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
3
4
5
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3 4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUAT ION IMPROVEMENTS TOTALS
5
6
1S. GEORGIA ACADEMY FOR THE BLIND
F.Y. 1981
F.Y. 1982
6
7
7
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
8 9
10
Personal Services
2,022,118
2,305,408
2,488,670
2,488,670
2,381,640
2,381,640
10
11 12
Regular Operating Expenses
13
Travel
261,007 4,510
227,411 4,958
211,932 3,153
86,000
297,932 3,153
204,830 3,150
63,400
268,230 3,150
11 12 13
14
Motor Vehicle Equipment Purchases
15 16
Publications and Printing
17
Equipment Purchases
3,048 196,203
3,845 12,051
78,660 3,845
55,408
78,660 3,845
55,408
17,000 3,845 37,772
17,000
14
3,845
15 16
37,772
17
18
Telecommunications
19 20
Per Diem, Fees and Contracts
21
Utilities
13,852 4,950 137,502
12,413 6,245 116,011
17,788 9,336 163,163
17,788 9,336 163,163
17,315 8,420 161,990
17,315
18
8,420
19 20
161,990
21
22
Capital Outlay
23 24
TOTAL EXPENDITURES/APPROPRIATIONS
2,643,190
151,500 2,839,842
3,031,955
45,000 131,000
45,000 3,162,955
2,835,962
12,000 75,400
12,000
22
2,911,362
23 24
25
2S
26
26
27 28
LESS FEDERAL AND OTHER FUNDS:
29
Federal Funds
94,803
75,839
62,104
62,104
62,104
27
28
62,104
29
30
Other Funds
31 32
TOTAL FEDERAL AND OTHER FUNDS
175,818 270,621
217,347 293,186
202,966 265,070
202,966 265,070
202,966 265,070
202,966
30
265,070
31 32
33
33
34
STATE FUNDS
2,372,569
2,546,656
2,766,885
131,000
2,897,885
2,570,892
75,400
2,646,292
34
35
3S
36
36
37
37
38
POSITIONS
39
154
154
154
154
154
154
38
39
40 41 42
43 44 45
HIGHLIGHTS OF THE GOVERNOR' 5 RECOMMENDATIONS: Continuation: Included in the net increase in state funds are increases of $45,979 in utilities, $25,721 in equipment, $17,000 in motor'vehicle purchases for a minibus ($11,000) and a 1/2 ton pickup truck ($6,000). These and other continuation level increases are offset by reductions in capital outlay of $151,500, regular operating expenses of $22,581 and a net reduction of $28,116 in federal and other funds. Improvements: Funds of $12,000 are recommended in capital outlay to prepare an athletic field site and to grade and seed the lawn area. Also included is $55,000 for major repairs to the all-weather swimming/physical therapy pool and $8,400 for
repairs to non-functioning bathroom doors in a student cottage.
40 41 42 43 44 45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
~4
54
55
55
56
56
57
57
58 59
211
58 59
60
60
1
2 ACTIVITY PERFORMANCE MEASURES
1
STATE BOARD OF EDUCATION
2
3 4
16. NORTH GEORGIA TECHNICAL AND VOCATIONAL SCHOOL
3 4
5
5
6
6
7 8
AUTHORITY:
Section 32-611a, Adequate Program for Education in Georgie Act.
7 8
9
9
10 ACTIVITY
Provides postsecondary vocational-technical training in North Georgia to residential and non-residential students 16 years of age or older. Training is provided in 26
10
11 DESCRIPTIONS: occupational areas in order to equip students with entry-level job skills. Student services, including counseling, financial aid, housing, and food services, are also
11
12 13
provided. Short-term evening and extension courses are available to working adults to enable them to upgrade their existing skills or to learn new marketable skills.
12 13
14
The school is located in Clarkesville.
14
15
15
16
These services are provided through the North Georgia Technical and Vocational School Program.
16
17
17
18 ACTIVITY
Major Objectives: The ultimate long-term goals of this activity are:
18
19 OBJECTIVES:
19
20 21
(1) To provide postsecondary vocational-technical preparatory programs that are consistent with the needs of the learner in seeking employment and with the needs of
20 21
22
business and industry within the State.
22
23
(2) To provide all students with job placement assistance resulting in placements in the field of training.
23
24 25
(3) To provide residential students with a broad range of instruction support services, adequate living facilities and related student activities.
24 25
26 27
Limited Objectives: The projected accomplishments of this activity are:
26 27
28
FY. 1980
F.Y. 1981
F. Y. 1982
F. Y. 1983
F. Y. 1983
28
29
Actual
Actual
Budgeted
Agency Reguests
Recommendations
29
30
30
31
Number of students enrolled on a full-time basis (cumulative)
32 33
Number of residential students
34
Number of full-time students completing the program
1,200 604 621
1,292 634 458
1,000 600 400
1,200 625 450
1,200
31
625
32 33
450
34
35
Number of job placements made in the field of training
36 37
Number of short-term classes offered
38
Number of short-term students enrolled in a course of study
464 207 4,048
357 184 3,387
320 100 1,800
350 200 3,800
350
35
200
36 37
3,800
38
39
Average cost per pupil:
40 41
Full-time
42
Short-term (estimated)
39
$1,662
$1,733
$2,236
$2,002
$1,879
40 41
$78
$104
$149
$124
$124
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
55
55
56
56
57
57
58
58
59
212
59
60
60
,
1
2
ACTIVITY FINANCIAL SUMMARY
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
:J
4
5
16. NORTH GEORGIA TECHNICAL
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS CONTINUATION
IMPROVEMENTS
TOTALS
CONTINUAT ION IMPROVEMENTS TOTALS
3 4 5
6
AND VOCATIONAL SCHOOL
F.Y. 1981
F.Y. 1982
6
7
7
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
8 9
10
Personal Services
2,177,263
2,211,121
2,':4i ,847
10,000
2,357,847
2,254,580
2,254,580
10
11 12
Regular Operating Expenses
1:5
Travel
589,949 20,405
574,920 17,974
804,322 18,185
52,280
856,602 18,185
601,770 17,630
20,280
622,050
11 12
17,630
1:5
14
Motor Vehicle Equipment Purchases
14,590
14,590
14
15 16
Publications and Printing
17
Equipment Purchases
7,859 106,174
5,860 57,418
6,000 119,872
6,000 119,872
6,000 108,667
149,450
6,000
15 16
258,117
17
18
Telecommunications
12,664
13,695
16,606
16,606
15,830
15,830
18
19 20
Per Diem, Fees and Contracts
21
Utilities
2,490 257,095
2,500 246,402
274,478
274,478
274,470
19
20
274,470
21
22
Capital Outlay
4,500
1,710,789
1,710,789
129,214
129,214
22
23 24
TOTAL EXPENDITURES/APPROPRIATIONS
3,178,399
3,129,890
3,587,310
1,787,659
5,374,969
3,278,947
298,944
3,577,891
23 24
25
25
26
26
27 28
LESS FEDERAL AND OTHER FUNDS:
29
Federal Funds
311,190
209,712
276,536
276,536
276,536
27
28
276,536
29
30
Other Funds
627,563
617,770
679,077
679,077
679,077
679,077
30
31 32
TOTAL FEDERAL AND OTHER FUNDS
938,753
827,482
955,613
955,613
955,613
955,613
31 32
33
33
34
STATE FUNDS
2,239,646
2,302,408
2,631,697
1,787,659
4,419,356
2,323,334
298,944
2,622,278
34
35
35
36
36
37
37
38
POSITIONS
108
104
104
104
104
104
38
39
39
40
41
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: Fund increases provide for basic continuation needs for operating the school. Improvements: Capital
42
outlay funds are recommended for a fire security system in 2 dormitories, $15,085; re-roofing and insulating 2 buildings, $87,777; and installing aluminum awnings and framework on
43 44
canopies at a dormitory, $26,352. Regular operating funds are also recommended to repair the electrical systems in 2 buildings, $20,280. Also recommended is $99,450 in equipment to upgrade the electronics program and $50,000 in equipment to upgrade the machine tool program.
40 41 42 43
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
213
58 59
60
60
1
2 ACTIVITY PERFORMANCE MEASURES
3
4 17. SOUTH GEORGIA TECHNICAL AND VOCATIONAL SCHOOL
1
STATE BOARD OF EDUCATION
2
3
4
5
5
6
6
7
7
8 AUTHORITY:
Section 32-611a, Adequate Program for Education in Georgia Act.
8
9
9
10 ACTIVITY
Provides postsecondary vocational-technical training in South Georgia to residential and non-residential students 16 years of age or older. Training is provided in 26
10
11 DESCRIPTIONS: occupational areas in order to equip students with entry-level job skills. Student services, including counseling, financial aid, housing, and food services, are also
12 13
provided. Short-term evening and extension courses are available to working adults to enable them to upgrade their existing skills or to learn new marketable skills.
11 12 13
14
The school is located in Americus.
14
15
15
16
These services are provided through the South Georgia Technical and Vocational School Program.
16
17 18
ACTIVITY
Major Objectives: The ultimate long-term goals of this activity are:
17 18
19 OBJECTIVES:
20 21
(1) To provide postsecondary vocational-technical preparatory programs that are consistent with the needs of the learner in seeking employment and with the needs of
19
20 21
22
business and industry within the State.
22
23
(2) To provide all students with job placement assistance resulting in placement in the field of training.
24 25
(3) To provide residential students with a broad range of instructional support services, adequate living facilities and related student activities.
23 24 25
26 27 28
Limited Objectives: The projected accomplishments of this activity are:
26
27
F. Y. 1980
F.Y. 1981
F. Y. 1982
F. Y. 1983
F. Y. 1983
28
29 30
Actual
Actual
Budgeted
Agency Requests
Recommendations
29
30
31
Number of students enrolled on a full-time basis (cumulative)
32 33
Number of residential students
34
Number of full-time students completing the program
886
886
890
890
440
440
450
450
890 450
31 32 33
356
370
380
380
380
34
35
Number of job placements made in the field of training
36 37
Number of short-term classes offered
38
Number of short-term students enrolled in a course of study
294
300
330
330
26
16
25
40
330 28
35 36
37
900
900
1,150
1,850
1,270
38
39
Average cost per pupil:
40 41
Full-time
42
Short-term (estimated)
39
$2,081
$2,417
$2,363
$2,685
$2,356
40 41
$128
$147
$127
$95
$124
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
55
55
56
56
57
57
58
58
59
214
59
60
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
3
4
5
17. SOUTH GEORGIA TECHNICAL
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3 4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
6
AND VOCATIONAL SCHOOL
F.Y. 1981
F.Y. 1982
6
7
7
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
8 9
10
Personal Services
1,748,032
1,859,492
1,945,690
14,944
1,960,634
1,864,810
1,864,810
10
11 12
Regular Operating Expenses
13
Travel
584,439 13,788
475,017 16,083
547,233 16,249
20,380
567,613 16,249
513,540 14,850
513,540
11 12
14,850
13
14
Motor Vehicle Equipment Purchases
15 16
Publications and Printing
17
Equipment Purchases
3,798 113,850
4,070 45,673
4,500 85,980
14,590 168,467
14,590 4,500 254,447
4,240 85,980
149,450
14
4,240 235,430
15 16 17
18
Telecommunications
19 20
Per Diem, Fees and Contracts
21
Utilities
14,777 4,872 234,825
11,647 5,500 227,036
23,740 11,752 260,000
23,740 11,752 260,000
15,110 5,900 260,000
15,110
18
5,900 260,000
19 20 21
22
Capital Outlay
622,000
622,000
22
23
24
TOTAL EXPENDITURES/APPROPRIATIONS
2,718,381
2,644,518
2,895,144
840,381
3,735,525
2,764,430
149,450
2,913,880
23 24
25
25
26
26
27 28 29
LESS FEDERAL AND OTHER FUNDS: Federal Funds
166,944
104,107
141,535
141,535
141,535
27
141,535
28 29
30
Other funds
442,797
489,727
465,000
465,000
465,000
465,000
30
31 32
TOTAL fEDERAL AND OTHER FUNDS
609,741
593,834
606,535
606,535
606,535
606,535
31 32
33
33
34
STATE FUNDS
2,108,640
2,050,684
2,288,609
840,381
3,128,990
2,157,895
149,450
2,307,345
34
35
35
36
36
37
37
38
POSITIONS
95
94
94
95
94
94
38
39
39
40 41 42
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: fund increases provide for basic continuation needs for operating the activity. Illprovellenta: funds in equipment are recommended to upgrade the electronics program, $99,450 and the machine tool program, $50,000.
40 41 42
43 44
RECOMMENDED APPROPRIATION
45
The State Board of Education/State Department of Education is the budget unit for which the following State fund Appropriation is recommended: $1,343,081,259.
43
44
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
215
58 59
60
60
Board of Trustees
Director 2
Deputy Director
2
Social Security
Division *
5
-- Administers and collects
the social security contributions of all public employees in the State
I
Office Services Division
3
Performs mail and messenger services Handles reproduction activities
I
Georgia Legislative
Retirement System
Public School
Employees Retire-
ment System
Trial Judges and
Solicitors Retire-
ment Fund Division
4
-- Processes benefit claims -. Enrolls members -- Answers correspondence
pertaining to benefits .. Counsels with members
regard ing benefits
I
State Employees Retirement Services Division
9
Prereti rement Counseling Division
2
-- Processes benefit claims
for retiring State employees
-- Answers correspondence
pertaining to benefits
-- Counsels with members
regarding benefits
Makes estimates of benefit
amounts
- Co nducts cl asses for mem-
bers in preparation for
retirement
I
State Employees Assurance Department
1
-- Administers the group term life insurance program for State employees
* Contracts with Employees'Retirement System Board for Administration
DESCRIPTION OF DEPARTMENT
The Employees' Retirement System is charged with all legal responsibilities of administering and maintaining the Employees' Retirement System, the Public School Employee Retirement System, the State Employees Assurance Department, the Trial Judges and Solicitors Retirement Fund, the Georgia Legislative Retirement Fund, and the Social Security Division. The Department had 28 budgeted positions as of October 1, 1981. The numbers shown in the lower right hand corner of each organization block represent the number of budgeted positions.
Employees' Retirement System
1
2
3
4
5 6 DEPARTMENT FINANCIAL SUMMARY
7
8
9
10 11 EXPENDITURES/APPROPRIATIONS:
12 Personal Services
13 14
Regular Operating Expenses
15 Travel
16 Publications and Printing
EMPLOYEES' RETIREMENT SYSTEM
1 2
3
ACTUAL
ACTUAL
BUDGETED
F Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
4 5
6
EXPENDITURES EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
F.Y. 1980
F.Y. 1981
F.Y. 1982
CONTINUATION IMPROVEMENTS TOTALS
7 8 9
10
11
432,433
484,343
533,000
617,597
617,597
547,661
547,661 12
10,501 6,903
10,895 6,195
15,020 8,400
15,800 8,400
15,800 8,400
13,650 8,400
13,650
13 14
8,400 15
18,074
25,575
12,600
12,600
12,600
12,600
12,600 16
17 18
Equipment Purchases
19 Computer Charges
20 Real Estate Rentals
21
22
Telecommunications
23 Per Diem, Fees and Contracts
24 Postage
7,559 144,984
48,130 8,950 338,342 33,065
12,669 115,787
48,130 8,982 343,100 44,151
4,500 196,350 48,130
9,718 350,663 35,000
4,500 104,277
55,535 12,934 448,600 50,774
62,100
4,500 166,377 55,535 12,934 448,600 50,774
4,500 104,277 55,535 11,633 386,725 46,360
62,100
4,500 17
166,377
18 19
55,535 20
11,633 21
386,725
22 23
46,360 24
25 26
Funds for Cost of Living Increases -
27
Other Retirees
28 State Supplement
29 30
TOTAL EXPENDITURES/APPROPRIATIONS
31
1,048,941
1,099,827
1,250,000 2,463,381
1,331,017
13,872,760 13,934,860
13,872,760 15,265,877
1, 191 ,341
13,872,760 13,934,860
25
26 27 13,872,760 28 15,126,201 29 30 31
32
32
33 34
LESS FEDERAL AND OTHER FUNDS:
35 Other Funds
36
37 38
STATE FUNDS
1,048,941 -0-
1,099,827 -0-
1,213,381 1,250,000
1,331,017 -0-
62,100 13,872,760
1,393,117 13,872,760
1,191,341 -0-
62,100 13,872,760
33
1,253,441
34 35
36
13,872,760
37 38
39
39
40 41
PoSI lIONS
28
28
28
28
28
28
28 40 41
42
42
43 MOTOR VEHICLES 44
43 44
45 46 HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: The Governor recommends a decrease of $22,040 in agency funds composed of an increase of $70,033 for basic 47 continuation offset by a decrease of $92,073 in computer charges. A decrease of $1,250,000 in state funds is recommended as requested by the agency to reflect the 1 year (F.Y. 48 1982) appropriation which funds cost-of-living increases to members between the ages of 45 and 62 who are receiving benefits. Improvements: State funds of $13,872,760 49 are recommended to pre-fund F.Y. 1983 employer contribution rate increases. Agency funds of $62,100 are recommended for several computer development projects.
45 46 47 48 49
50
51
RECOMMENDED APPROPRIATION: The Employees' Retirement System is the budqet unit for which the following State Funds Appropriation for F.Y. 1983 is recommended: $13,872,760.
52
53
54
55
56
57
58
59
60
50
51
52 53
54 55
56
57 58 59 60
?1D
1 2
EMPLOYEES' RETIREMENT SYSTEM - F.Y. 1983 BUDGET SUMMARY
3
4
5 6
F.Y. 1982 TOTAL STATE BUDGET
7
8
9 10
CONTINUATION fUND CHANGES
11
12 1. To provide for the basic continuation of the system's programs as currently operated. (Agency Funds)
13
14 2. To reflect a reduction in computer charges. (Agency Funds) 15
16 3. To reflect the transfer of state funding for cost-of-living increases to a percentage of contribution. 17
18 19
4. To provide for a reduction in the system's personal services lapse factor from 11.8 percent to 1.3 percent. (Agency Funds)
20 TOTAL CHANGE IN fUNDS - CONTINUATION
21 22
TOTAL CHANGE IN AGENCY FUNDS - CONTINUATION
23 TOTAL CHANGE IN STATE FUNDS - CONTINUATION
24 TOTAL STATE FUNDS - CONTINUATION
25
26
27
28 IMPROVEMENT fUNDS SUMMARY 29
30
31 1. To provide funds for several computer development projects. (Agency Funds)
32
33 2. To provide state funds to pre-fund F.Y. 1983 employer contribution rate increase of 2%. The Governor recommends a state supplement
34
to the system in 2 phases, 1 in F.Y. 1983, and the other in F.Y. 1984. Each advance supplement will be equivalent to 2% of the total
35 36
retirement system payroll. The employer contribution rate will be increased by 2% in F.Y. 1984 and F.Y. 1985 to supplant the initial state
37
appropriations, and the employee contribution rate will be increased by 1% effective July 1,1982, for all members who choose to remain
38 39
under the existing benefit structure. Included in the recommendation is an annual cost-of-living adjustment of 3% for F.Y. 1983.
40
In addition, the Governor recommends an extension of the current retirement program for all state employees hired on or after July 1, 1982.
41
The extended system would be mandatory for new employees and optional for existing employees. The extended system will provide for a
42 43
retirement benefit equal to 1.5 times the years of service multiplied by the employee's salary. An employee contribution rate of .25% would
44
be required for the extended system funding. This extended alternative would exclude some of the more expensive provisions of the existing
45
retirement system.
46 47 TOTAL FUNDS - IMPROVEMENTS
48 TOTAL AGENCY FUNDS - IMPROVEMENTS
49 50
TOTAL STATE FUNDS - IMPROVEMENTS
51
52 STATE FUNDS 53
54
55
56
57
58
59
60
219
DEPARTMENT'S
GOVERNOR'S
1
REQUESTS
RECOMMENDATIONS
2 3
4
1,250,000
1,250,000
5
6
7
8
9
10
146,259
11
70,033
12
(92,073 )
13
(92 ,073)
14
15
(1,250,000)
(1,250,000)
16
63,450
17
0
18
19
(1,132,364)
(1,272,040)
20
117,636
(22,040)
21
(1,250,000)
(1,250,000)
22 23
0
0
24
25
26
27
28
29
62,100
62,100
30
31
32
33
34
35
36
37
38
39
40
41
42
43
13,872,760
13,872,760
44 45
13,934,860
13,934,860
46 47
62,100
62,100
48
13,872,760
13,872,760
49
50
51
13,872,760
13,872,760
52
53
54
55
56
57
58
59
60
1
1
2 ACTIVITY PERfORMANCE MEASURES
3
EMPLOYEES' RETIREMENT SYSTEM
2
3
4 1. EMPLOYEES' RETIREMENT SYSTEM
4
5
5
6
6
7
7
8 AUTHORITY:
Titles 40-25 (ERS); 32-38 (PSERS); 47-14 (LRS); 78-13 (TJSRF); 89-14 (GTLI): 99-21, Georgia Code Anotated.
8
9
9
10 ACTIVITY
Provides for the maintenance and operation of a retirement system for state employees, members and staff of the legislature, non-professional public school employees, and
10
11 12
DESCRIP TI ONS: certain trial judges and solicitors; the administration of the life insurance program for state employees; and the administration of social security coverage for employees
11 12
13
of political divisions and sub-divisions of the state.
13
14
14
15
These services are provided throuqh the following programs: (1) Memberships and Retirements; (2) Group Term Life Insurance Program; and (3) Social Security Coverage.
15
16
16
17 ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
17
18 19
OBJECTIVES:
20
(1) To maintain active and inactive member accounts.
18 19 20
21
(2) To process all monthly benefit payments to retirees and refunds to former members.
21
22
(3) To provide life insurance coverage for active and retired members and process life insurance payments.
23 24
(4) To administer and process Social Security reports for covered groups of public employees.
22 23 24
25 26
limited Objectives: The projected accomplishments of this activity are:
25 26
27
F.Y. 1980
FY 1981
F.Y. 1982
F.Y. 1983
F.Y. 1983
27
28 29
Actual
Actual
Budgeted
Agency Requests
Recommendations 28 29
30
Number of new members processed
31 32
Number of new retirees processed
12,365 1,344
11,379 1,114
12,500 1,450
12,700 1,350
12,700
30
1,350
31 32
33
Number of refunds to former members processed
9,018
6,683
9,200
7,200
7,200
33
34
35 36
Number of life insurance claims processed Number of Social Security units serviced
326 1,700
340 1,600
350 1,700
385 1,700
385
34
1,700
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
55
55
56
56
57
57
58
58
59
220
59
60
60
General Accounting and Support Division
*
State Forestry
Commission
Director
1
Deputy
Director
1
Reforestation Division
*
Field Services Division
*
DESCRIPTION OF DEPARTMENT
The State Forestry Commission is responsible for encouraging the establishment, promulgation, and perpetuation of the State's forests, both public and private, by furnishing forest tree seedlings on an approximate cost basis; forest fire control; forest management assistance and advice; an urban forestry program; a rural fire defense program; a wood research function and various other functions that contribute to the betterment of the woodland owner as well as all other residents of Georgia. The Commission had 868 budgeted positions as of October 1, 1981. The numbers shown in the lower right hand corner of each organization block represent the number of budgeted positions.
*There are no budgeted positions for divisional supervision.
I
Administration, Accounting and Personnel Section
14
-- Performs internal and administrative functions
I
Forest Research Section
2
Determines new ways to use wood
I
I
I
I
Forest Education Section
Wood Energy Section
7
---!.
SeeJling Pro-
duction anu Tree
Improvement
Section
28
National Tree Seed Lab and Seed Processing Section
3
Handles forestry problems -- Administers wood
and educates the public
energy program
.- Plants seeds -- Cultivates and
harvests seedlings for sale and distribution
-- Collects, extracts, separates. and identifies pine seeds
I
Rural Fire Defense Section
5
Develops county master tire plans, bu ilds water tank trucks
State Forest Section
5
I
Forest Protection and Management Section
798
Maintains and operates the Dixon Memorial Forest
-- Fights fires Provides management and fire prevention assistance
State Forestry Commission
1
2
J
4
5
6 DEPARTMENT fINANCIAL SUMMARY
7
8
9
10
11 EXPENDITURES/APPROPRIATIONS:
12 13
Personal Services
'4 Regular Operating Expenses
15 Travel
16 17
Motor Vehicle Equipment Purchases
18 Publications and Printing
19 Equipment Purchases
20 21
Computer Charges
22 Real Estate Rentals
23 Telecommunications
24 Per Diem, fees and Contracts
25 26
Capital Outlay
27 Ad Valorem Tax-Ware County
28
29 30
Contractual Research Wood Energy
J1 TOTAL EXPENDITURES/APPROPRIATIONS
J2
33
J4
35 LESS fEDERAL AND OTHER fUNDS:
36 37
f ederal funds
38 Other funds
39 Governor's Emergency funds
40 41
TOTAL fEDERAL AND OTHER fUNDS
42
43 STATE fUNDS
44
45 46 POSITIONS
47
48 49
MOTOR VEHICLES
50
51
52
53
54
55
56
57
58
59
60
1
fORESTRY COMMISSION
2
J
4
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
5
ACTUAL
ACTUAL
BUDGETED
6
EXPENDITURES EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
7 8
f.Y. 1980
f.Y. 1981
f.Y. 1982
9
10
11
12,603,889
14,161,521
15,921,J91
16,650,029
40,485
16,690,514
16,492,207
40,485
16,532,692
12 13
3,138,115
4,155,559
4,334,280
4,685,619
85,800
4,771,419
4,529,283
85,800
4,615,083
14
83,167 703,402
104,107 494,934
111,485 667,873
117,349 893,674
117,349 893,674
116,249 893,674
116,249 893,674
15
16 17
66,839
59,098
72,438
73,469
73,469
73,469
73,469
18
1,133,495 102,661
1,666,463 113 ,496
1,141,017 124,351
1,376,988 215,981
1,376,988 215,981
1,376,988 201 ,903
1,376,988 201,903
19 20 21
12,270
13,127
13,152
10,126
10,126
10,126
10,126
22
380,892 202,435
407,948 140,760
445,904 125,712
522,715 110,592
522,715 110,592
493,443 110,592
493,443 110,592
23 24 25
180,436
131,441
135,800
255,150
255,150
150,000
150,000
26
60,000 390,350
60,000 448,834
60,000 420,990
60,000 392,000
60,000 392,000
60,000 352,000
60,000
27
352,000
28 29
635,819
2,736,852
400,000
400,000
2,500,000
2,900,000
400,000
400,000
JO
19,693,770
24,694,140
23,974,393
25,763,692
2,626,285
28,389,977
25,259,934
126,285
25,386,219
31
32
33
J4
35
1,907,645
1,896,604
975,440
1,076,900
1,076,900
1,076,900
1,076,900
36 37
2,665,284
3,355,326
2,970,530
2,912,336
2,912,336
2,912,336
2,912,336
J8
12,000 4,584,929
3,000 5,254,930
3,945,970
3,989,236
3,989,236
3,989,236
J9
3,989,236
40 41
42
15,108,841
19,439,210
20,028,423
21,774,456
2,626,285
24,400,741
21,270,698
126,285
21,396,983
4J
44
45
867
868
867
867
3
870
867
3
870
46
47
751
751
751
751
751
751
751
48 49
50
51
52
5J
54
55
56
57
58
59
60
223
1 2
FORESTRY COMMISSION - F.Y. 1983 BUDGET SUMMARY
3
4
5 6
F .Y. 1982 BUDGETED APPROPRIATIONS
7
8
9 10
CONTINUATION FUND CHANGES
11
12
13
14 1. To provide for the basic operating expense continuation for the department's programs.
15 16 2. To provide basic continuation in perBonal services reflecting a net increase of $728,638 or 4.58%
17
in the object class. (Recommend a net increase in personal services of $570,816 or 3.59%.)
18
19 3. To provide for replacement of an IBM 360/20 computer near obsolescence with an IBM SYSTEM/34 computer
20 21
and basic continuation for computer charges.
22 23
4. To provide for increased costs of motor vehicle and aviation fuel plus higher costs for repair and main-
24
tenance parts for all vehicles and aircraft (regular operating expenses). The request estimates gasoline
25
costs at $1.45 per gallon, aviation gasoline at $1.61, and diesel at $1.36. (The Governor recommends
26 27
the quantity of fuels requested by the department but estimates the cost per gallon at $1.37 for gasoline,
28
$1.45 for aviation gasoline, and $1.26 for diesel fuel.)
29 30 5. To provide for the scheduled replacement of 71 motor vehicles which as of July 1, 1981 include 8 sedans which average 7 years
31
of age and mileage of 102,000, 27 pickup trucks with an average of 9 years of age and mileage of 119,700
32 33
and 36 heavy transport trucks which average 10 years of age and mileage of 38,900. -- Field Services
34 35
6. To provide for the scheduled replacement of 32 small, medium, and heavy crawler tractors and other equipment purchases.
36 37
7. To provide for a requested net increase in capital outlay expenditures of $119,350 for a total of $255,150
38
in capital outlay for F. Y. 1983. (The recommendation results in a net increase in capital outlay of $14,200
39
for F.Y. 1983.) For further details see the Capital Budget, Fiscal Years 1983-1986. -- Field Services
40
41 8. To reflect a decrease in state funds attributable to increases in federal funds primarily related to
42 43
forest fire protection programs. Field Services and Reforestation
44
45
9. To reflect an increase in state funds attributable to decreases in other funds primarily related to a
46
decrease in seedling sales and state forest sales. -- Reforestation and Field Services
47 48 TOTAL CHANGE IN STATE FUNDS - CONTINUATION
49 TOTAL STATE FUNDS - CONTINUATION 50
51
52
53
54
55
56
57
58 59
224
60
1
DEPARTMENT'S GOVERNOR'S
2
REQUESTS RECOMMENDATIONS
3 4
5
20,028,423
20,028,423
6
7
8
9
10
11
12
13
173,678
38,596
14
15
16
728,638
570,816
17 18
19
91,630
20
77 ,552
21
22
23
24
25
26
27
217,656
126,030
28
29
30
31
222,376
32
222,376
33
235,971
34
235,971
35
36
37
38
119,350
14,200
39 40
41
42
(101 ,460)
(101,460)
43
44
45
58,194
58,194
46
47
1,746,033
1,242,275
48
21,774,456
21,270,698
49 50
51
52
53
54
55
56
57
58
59
60
1 2
FORESTRY COMMISSION - F.Y. 198J BUDGET SUMMARY (Continued)
J
4 IMPROVEMENT FUNDS SUMMARY
5
6
7 1. To fund 3 forestry nurserymen positions and related costs. -- Reforestation
8 9 2. To fund the installation of a wood energy system at Central State Hospital; Milledgeville.
10
*For further details see the Energy Conservation Program section of the Capital Budget document for fiscal years 1983-1986
11 12
wherein funding for this project is recommended. -- Wood Energy
13 14
TOTAL STATE FUNDS - IMPROVEMENTS
15 16
STATE FUNDS
17
18
19
20
21
22
ZJ
24
25
26
27
28
29 JO
J1
J2
JJ
J4
J5
J6
J7
J8
J9
40
41
42
4J
44
45
46
47
48
49
50
51
52
5J
54
55
56
57
58
59
225
60
DEPARTMENT'S GOVERNOR'S
1 2
REQUESTS RECOMMENDATIONS
J
4
5
6
126,285
126,285
7
8
9
10
2,500,000
11
*
12
2,626,285
126,285
13 14
24,400,741
21,396,983
15 16
17
18
19
20
21
22
2J
24
25
26
27
28
29
JO
J1
J2
JJ
J4 J5
J6
J7
J8
J9
40
41
42
4J
44 45
46
47
48
49
50
51
52 5J
54
55
56
57 58
59
60
1 ACTIVITY PERfORMANCE MEASURES 2
fORESTRY COMMISSION
J 1. REfORESTATION
4
5
6
7 AUTHORITY: 8
Title 43-2, Georgia Code Annotated.
9 ACTIVITY
Provides for the production, sale and distribution of seedlings representing over 20 species of trees to landowners, homeowners, industries, schools and other
10 11
DESCRIPTI ONS: organizations, both public and private. Operates 4 orchards for seed production, 4 nurseries for seedling production, the Eastern Tree Seed Laboratory, and seed
12
production and storage facilities. By applying the principles of genetics and tree breeding, provides high quality, genetically superior, certified seed for further
13
production of seedlings for public and private reforestation programs.
14
15
These services are provided through the folloWing programs: (1) Tree Improvement; (2) Seedling Production; (3) Seed Testing; and (4) Seed Processing.
16
17 ACTIVITY
Major Objectives:
The ultimate or long-term goals of this activity are:
18 19
OBJECTIVES:
20
(1) To provide an adequate supply of quality, improved seedling stock at a price conducive with encouraging reforestation investment by landowners.
21
(2) To provide accurate seed tests at a minimum cost for nurserymen, seed dealers, and seed orchard managers.
22 2J
(3) To produce planting stock to reforest 60,000-100,000 acres annually.
24
(4) To genetically develop seeds capable of producing merchantable trees with 30% or more volume per acre over natural stock, and with an average of 35% more disease
25
resistance.
26
27
Limited Objectives: The projected accomplishments of this activity are:
28
29
F. Y. 1980
F.Y.1981
F. Y. 1982
F. Y. 1983
F. Y. 1983
JO
J1
Actual
Actual
BUdgeted
Agency Reguests
Recommendations
J2 JJ
Total number of seedlings produced
J4
Number of improved seedlings produced in state seed orchards
61.7 million 78.1 million 100 million 47.2 million 65.3 million 70 million
110 million 80 million
110 million 80 million
J5
Number of forest acres planted in superior seedlings
68,500
93,000
100,000
114,000
114,000
J6
J7
Number of germination tests conducted on seeds
J8
Number of seed purity tests conducted
3,716 1,945
3,452 1,830
3,000 1,800
3,000 1,800
3,000 1,800
J9
Number of cones processed and evaluated
40 41
Estimated stumpage value in 20 years
2,651 $33 million
4,895
2,500
$44.7 million $48 million
2,500 $68 million
2,500 $68 million
, 42
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
J4 J5 36 37 J8 39 40
41
42
4J 44
45
43
44 45
46 47
46 47
48
49 50 51
48 49
50
51
52
52
5J
53
54
54
55
55
56
56
57
57
58
58
59
226
59
60
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
3
4
5
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
4 5
6
1. REFORESTATION
F.Y. 1981
F.Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
11 12
Regular Operating Expenses
13
Travel
564,881 595,983
5,503
707,707 688,179
4,963
81, ,935 694,418
6,286
40,485 85,800
852,420 780,218
6,286
889,677 686,663
5,186
40,485 85,800
930,162
10
772,463
11 12
5,186
13
14
Motor Vehicle Equipment Purchases
15 16
Publications and Printing
17
Equipment Purchases
1,941 34,681
21,970 3,324
13,214
12,577 2,328
10,604
12,577 2,328
10,604
12,577 2,328 10,604
12,577
14
2,328
15 16
10,604
17
18
Computer Charges
19 20
Telecommunications
21
Per Diem, Fees and Contracts
12,806 8,719 80,327
14,437 9,376 82,132
17,670 11,324 66,558
17,670 11,324 66,558
17,670 10,690 66,558
17,670
18
10,690
19 20
66,558
21
22
TOTAL EXPENDITURES/APPROPRIATIONS
23
1,304,841
1,545,302
1,633,700
126,285
1,759,985
1,701,953
126,285
1,828,238
22
23
24
24
25
LESS FEDERAL AND OTHER FUNDS:
25
26
Federal Funds
27 28
Other Funds
29
TOTAL FEDERAL AND OTHER FUNDS
54,000 1,234,486 1,288,486
53,000 1,144,000 1,197,000
54,000 1,283,000 1,337,000
54,000 1,283,000 1,337,000
54,000 1,283,000 1,337,000
54,000
26
1,283,000
27 28
1,337,000
29
30
30
31 32
STATE FUNDS
16,355
348,302
296,700
126,285
422,985
364,953
126,285
491,238
31 32
33
33
34
POSITIONS
35
31
31
31
3
34
31
3
34
34
35
36
36
37
37
38
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: Because of the relatively short period of time in which forestry seedlings must be lifted and prepared
38
39
for replanting, it is essential that reliable labor be available. The uncertainties of the availability of prison labor make it necessary to increase temporary labor by a
39
40
net of $117,173 so that timely lifting and packing of forestry seedlings can be assured. However, due to an increase in other funds from seedling sales a net increase in state
40
41
general funds of only $16,651 is recommended for basic continuation of the activity. Improvements: Additional funds and 3 positions are recommended for a new 150-acre
41
42
nursery operation near Reidsville. This expansion is necessary if seedling production is to keep pace with increased demand.
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
55
55
56
56
57
57
58 59
227
58 59
60
60
1 ACTIVITY PERfORMANCE MEASURES
2
3 2. fIELD SERVICES
4
fORESTRY COMMISSION
1 2
3
4
5
5
6
6
7 8
AUTHORITY:
Title 43-2, Georgia Code Annotated.
7 8
9 ACTIVITY
Provides forest fire prevention, detection and suppression service for publicly and privately owned lands throughout the state. Plans and provides for technical forestry
10 11
DESCRIPTIONS : assistance to Georgia's forest landowners including a forest insect and disease prevention, detection and control program. Provides a Rural Fire Defense (RFD) program for
9 10 11
12 13 14
more than 139 counties including over 383 RFD departments. Provides a technical capability of assisting counties in making master fire plans for county-wide structural and 12
wildland fire protection. Manages two state forests encompassing 38,283 acres for the purpose of demonstrating forest management practices which produce maximum
13 14
15
benefits.
15
16
16
17
These services are provided through the following programs: (1) Forest Protection and Management Services; (2) Rural Fire Defense; and (3) State Forest.
17
18
18
19
Major Objectives: The ultimate or long-term goals of this activity are:
19
20 ACTIVITY
21 22
OBJECTIVES:
23
(1) To provide technical forestry assistance upon request to any of the 196,000 forest landowners in Georgia. (2) To provide a statewide wildfire control program with the capability of responding to and suppressing all reported wildfires in a timely manner.
20 21 22 23
24
(3) To protect lives and property in all rural areas of Georgia through minimizing the threat of fire to farmsteads and other structures.
25 26 27
(4) To provide ass~stance as incentive to local governments in providing required fire service to rural areas. (5) To demonstrate on the state forests the best mUltiple-use forest management while producing forest products of the highest possible quality.
28
29
Limited Objectives: The projected accomplishments of this activity are:
24 25 26
27
28 29
30
FY. 1980
F.Y. 1981
F.Y. 1982
F. Y. 1983
F. Y. 1983
30
31
32
33 34 35
Number of landowners assisted Number of management plans prepared for landowners
36
Number of acres burned (statewide)
37 38
Percentage of forest acres burned
39
Average size of forest fire (acres)
40
Estimated value of fire damage
41 42
Number of acres site-prepared on state forests
43
Number of seedlings planted on state forests
Actual
49,517 4,501 29,384 .138% 3.9 $6,611,400 440 164,000
Actual
41,187 4,060 103,521 .36% 5.5 $23,067,000 765 186,000
Budgeted
42,726 3,716 42,800 .15% 5.5 $9,639,900 500 300,000
Agency Requests
42,726 3,716 42,800 .15% 5.5 $9,639,900 500 300,000
Recommendat ions
31
32
42,726
33 34
3,716
35
42,800 .15%
36 37
38
5.5
39
$9,639,900
40
500
41 42
300,000
43
44
Number of vehicles prepared for issue to RFD Cooperators
45 46
Number of county-wide master fire plans implemented
48
24
30
30
16
3
20
20
30
44
20
45 46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58
58
59
228
59
60
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
3 4
ACTUAL
BUDGETED
3 4
5
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
6
2. fIELD SERVICES
F.Y. 1981
F.Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
11 12
Regular Operating Expenses
13 ,021,416 3,473,580
14,563,597 3,554,717
15,152,901 3,886,494
15,152,901 3,886,494
14,917,337 3,740,076
14,917 ,337
10
3,740,076
11 12
13
Travel
84,229
88,268
95,005
95,005
95,005
95,005
13
14 15
16
Motor Vehicle Equipment Purchases Publications and Printing
494,934 17,939
645,903 29,625
868,279 23,304
868,279 23,304
868,279 23,304
868,279 23,304
14
15 16
17
Equipment Purchases
1,622,620
1,122,147
1,363,834
1,363,834
1,363,834
1,363,834
17
18 19 20
Computer Charges Real Estate Rentals
29,949 13,127
35,970 13,152
40,572 10,126
40,572 10,126
40,572 10,126
40,572 10,126
18 19 20
21
Telecommunications
383,752
419,028
491,273
491,273
463,762
463,762
21
22
23
24
Per Diem, Fees and Contracts Capital Outlay
55,820 131,441
39,443 135,800
38,346 255,150
38,346 255,150
38,346 150,000
38,346
22 23
150,000
24
25
Ad Valorem Tax-Ware County
60,000
60,000
60,000
60,000
60,000
60,000
25
26
TOTAL EXPENDITURES/APPROPRIATIONS
27
19,388,807
20,707,650
22,285,284
22,285,284
21,770,641
21,770,641
26 27
28
28
29
LESS FEDERAL AND OTHER FUNDS:
29
30
31 32
Federal Funds Other Funds
1,674,920 2,062,231
893,450 1,826,130
1,022,900 1,628,936
1,022,900 1,628,936
1,022,900 1,628,936
1,022,900
30 31
1,628,936
32
33
Governor's Emergency Funds
3,000
33
34
TOTAL FEDERAL AND OTHER FUNDS
35
3,740,151
2,719,580
2,651,836
2,651,836
2,651,836
2,651,836
34 35
36
36
37
STATE FUNDS
15,648,656
17,988,070
19,633,448
19,633,448
19,118,805
19,118,805
37
38
38
39 40
POSITIONS
808
807
807
807
807
807
39 40
41
41
42
HIGHLIGHTS or THE GOVERNOR'S RECOMMENDATIONS: A total increase in state general funds of $1,169,579 is recommended for this activity. This increase includes: $353,740
42
43
(2.4 percent) in personal services; $470,659 in regular operating expenses due to increased costs of supplies and materials consistent with prior year expenditures; $222,376 in motor
43
44
vehicle equipment purchases for the scheduled replacement of 71 vehicles which as of July 1981 average 7 years of age and 102,000 miles for sedans, 9 years of age and 119,700 miles
44
45
for piCk-up trucks and 10 years of age and 38,900 miles for heavy trucks; and $297,305 in equipment purchases for the scheduled replacement of 32 small, medium and heavy crawler
45
46
tractors.
47
46 47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
229
58 59
60
60
1 2
ACTIVITY PERfORMANCE MEASURES
3 4
3. GENERAL ADMINISTRATION AND SUPPORT
1
FORESTRY COMMISSION
2
3
4
5
5
6
7 8
AUTHORITY:
Title 43-2, Georgia Code Annotated.
6 7
8
9 10
ACTIVITY
Administers and manages the functions of budget preparation, procurement, accounting, personnel processing, payroll, intra-agency training, property control, and income
9 10
11 DESCRIPTIlJ<IS : and disbursements of federal money through federal programs; publishes a quarterly magazine; coordinates teacher institutes and coordinates an overall education program
12
designed to inform the public about the multiple values of Georgia's forest resources. Plans, coordinates, promotes, funds, evaluates, and publicizes the major forest
13 14
resources and research efforts in Georgia.
15
16
These services are provided through the following programs: (1) Administration; (2) Education; and (3) Research.
11
12 13
14
15
16
17
18
ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
17
18
19 OBJECTIVES:
19
20 21 22 23 24 25 26
27 28
29
(1) To provide all administrative and support services for the Forestry Commission.
20 21
(2) To provide education programs to the pUblic to enhance understanding of forestry problems and the forest resources of Georgia.
22
(3) To maximize the economic, environmental and social contributions of the state's forest resources through cooperative contractual research programs with other
23
agencies and organizations.
24 25
(4) To support that research through selecting, promoting, coordinating and publishing those programs of forest research most beneficial to the citizens of Georgia.
26
27
Limited Objectives: The projected accomplishments of this activity are:
28
F. Y. 1980
F. Y. 1981
F. Y. 1982
F.Y.1983
F.Y.1983
29
30
31
32 33
Cost of General Administration and Support as percentage of department budget
Actual 5.71%
Actual 5.12%
Budgeted 5.52%
Agency Requests
Recommendations
30 31
5.58%
5.48%
32 33
34 35 36
34 35 36
37
37
38
39 40
38
39 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
55
55
56
56
57
57
58
58
59
230
59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
3
4
5
3. GENERAL ADMINISTRATION
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS CONTINUATION
IMPROVEMENTS
TOTALS
CONTINUATION IMPROVEMENTS TOTALS
3 4 5
6
AND SUPPORT
f.Y. 1981
f.Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
575,224
650,087
685,193
685,193
685,193
685,193
10
11 12
Regular Operating Expenses
13
Travel
85,995 14,375
91,384 18,254
104,707 16,058
104,707 16,058
102,544 16,058
102,544
11 12
16,058
13
14
Motor Vehicle Equipment Purchases
15 16
Publications and Printing
17
Equipment Purchases
39,217 9,162
39,489 5,656
12,818 47,837 2,550
12,818 47,837 2,550
12,818 47,837 2,550
12,818
14
47,837
15 16
2,550
17
18 19
20
Computer Charges Telecommunications
21
Per Diem, Fees and Contracts
70,741 15,477 4,614
73,944 17,500
4,137
157,739 20,118
5,688
157,739 20,118
5,688
143,661 18,991
5,688
143,661
18
18,991 5,688
19
20 21
22
Contractual Research
23 24
TOTAL EXPENDITURES/APPROPRIATIONS
448,834 1,263,639
420,990 1,321,441
392,000 1,444,708
392,000 1,444,708
352,000 1,387,340
352,000
22
1,387,340
23 24
25
25
26
26
27 28
LESS FEDERAL AND OTHER FUNDS:
27 28
29
Federal Funds
87,684
28,990
29
30
Other Funds
31 32
TOTAL FEDERAL AND OTHER FUNDS
609
400
400
88,293
29,390
400
400
400
400
400
400
30
400
31 32
33
33
34
STATE FUNDS
35
1,175,346
1,292,051
1,444,308
1,444,308
1,386,940
1,386,940
34
35
36
37
POSITIONS
25
25
25
25
25
36
25
37
38
38
39 40 41
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATI ONS: Fund increases reflect $65,117 to provide for the replacement of an IBM 360/20 computer near obsolesence and for basic continuation needs of the activity.
39 40 41
42
42
43
43
44
44
4S
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58
59
231
58 59
60
60
1
1 2
ACTIVITY PERfORMANCE MEASURES
fORESTRY COMMISSION
2
J
J 4
4. WOOD ENERGY
5
4 5 6
6
7 8
AUTHORITY:
Title 43-2, Georgia Code Annotated.
7 8 9
9 10
ACTIVITY
Plans, coordinates promotes, funds, evaluates and publicizes wood energy research and development. Demonstrates wood energy systems at public facilities and encourages
11 DESCRIPTIONS: businesses, home owners, and public organizations to convert to wood energy where feasible.
10 11 12
12
13
These services are provided through the Wood Energy Program.
14
15 ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
16 17
OBJECTIVES:
18
(1) To foster wood energy research and demonstration projects and to publicize the results of these projects.
19
(2) To convert selected public facilities to wood energy and to encourage conversions in the private sector (businesses and residences).
20
21
Limited Objectives: The projected accomplishments of this activity are:
22
FY. 1980
f Y. 1981
F.Y. 1982
F. Y. 1983
2J 24
Actual
Actual
Budgeted
Agency Reguests
1J
14
15
16
17
18
19
20
21
22
f. Y. 1983
2J
Recorrrnendations
24
25
25 26
Number of wood stoves sold in the state
27
Estimated residences with wood energy systems in Georgia
28 29
Number of schools evaluated for wood heating systems/number installed
JO
Number of state facilities in which wood systems installed
31
Number of cords of wood used for heating in homes statewide
24,000 375,000 5/1
1
800,000
27,600 674,000 8/3 1 1,200,000
31,700 1,082,000 5/3
2
1,500,000
33,000 1,082,000 3/3
2
1,500,000
33,000
26
1,082,000
27 28
3/3
29
2
JO
1,500,000
J1 J2
J2
Equivalent barrels of oil (in STUs) saved as a result of wood heating
2,640,000
6,096,675
10,820,000 10,820,000
10,820,000
JJ
JJ J4
J4 J5
J5 36
J6 J7
37 38 39 40 41
J8 J9 40 41
42
42
4J
4J 44 45
46
47 48 49 50 51 52 53 54 55 56
57 58 59 60
44
45
46
47
48
49
50
51
52
5J
54
55
56
57
58
232
59
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
3
4
5
F.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3 4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
6
WOOD ENERGY
f.Y. 1981
f.Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Wood Energy
2,736,852
400,000
400,000
2,500,000
2,900,000
400,000
400,000
10
11 12
TOTAL EXPENDITURES/APPROPRIATIONS
2,736,852
400,000
400,000
2,500,000
2,900,000
400,000
400,000
11 12
13
13
14
LESS fEDERAL AND OTHER FUNDS:
14
15 16
Federal Funds
80,000
15 16
17
Other Funds
58,000
17
18
TOTAL FEDERAL AND OTHER FUNDS
138,000
18
19
19
20
21
STATE FUNDS
2,598,852
400,000
400,000
2,500,000
2,900,000
400,000
20
400,000
21
22
22
23 24
POSITIONS
4
4
4
4
4
4
23 24
25
25
26
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: Funds are recOfrmended for basic continuation of the activity. Improve.ents: $2,500,000 is recOOlmended
26
27
for the installation of a wood energy system at Central State Hospital, Milledgeville in the Energy Conservation Program section of the Capital Budget, Fiscal Years 1983-1986.
27
28
28
29
RECOMMENDED APP ROPRIATI ON: The Forestry Commission is the budget unit for which the following State General Fund Appropriation is recommended: $21,396,983.
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
55
55
56
56
57
57
58 59
233
58 59
60
60
Board of Public Safety
Director, Georgia Bureau of
Investigation
2
I
Investigative Division
222
- - Assists local law enforcement agencies in the investigation of crimes upon request
-- Collects criminal data Statewide
-- Conducts background investigations
-- Publishes the monthly intelligence bulletin for Law Enforcement Agencies on a Statewide basis
-- Conducts special activities against organized crime such as drug violations and automobile thefts
Georgia Crime Information Center
97
-- Collects and disseminates crime information Statewide
-- Maintains the computerized Uniform Crime Reporting System
-- Trains local law enforcement agencies in the use of the computer system
-- 'Operates the Statewide Law Enforcement Data System
Administration Staff
21
-- Performs fiscal, personnel,
supply and training functio ns for the Bureau
-- Conducts internal investi-
gations and inspections
I
Division of Forensic Sciences
89
-- Conducts ballistic, criminalistic, drug identification, handwriting, blood alcohol, serology, toxicology, pathology and fingerprint identification tests for lawenforcement agencies Statewide
-- Photographs crime scenes Statewide
-- Testifi es as to test resu Its in court
DESCRIPTION OF DEPARTMENT
The primary mission of the Georgia Bureau of Investigation is to provide investigative and related support services to local law enforcement agencies throughout Georgia. Investigative services are provided upon request to all municipal, county and federal law enforcement agencies in Georgia through the operation of 13 regional offices. Investigative services of a highly specialized nature are provided through the Intelligence Squad, the Special Investigations Section and a Controlled Substances Section. Related support services include the Division of Forensic Sciences and the Georgia Crime Information Center. The Division of Forensic Sciences, through the operation of six laboratories throughout the State, conducts tests on submitted evidence at the request of law enforcement agencies in Georgia, reports test results, and testifies in court as to the results when needed. The Georgia Crime Information Center collects, maintains and disseminates complete and accurate criminal history record information. The Center also cooperates with other law enforcement agencies in the State, the Crime Information agencies of other states, and the Uniform Crime Reports and National Crime Information Center systems of the Federal Bureau of Investigation, in developing and conducting an interstate, national and international system of criminal identifications, records and statistics. The Bureau had 431 budgeted positions as of October 1, 1981.
The number shown in the lower right hand corner of each organization block represents the number of budgeted positions.
Georgia Bureau of Investigation
1
2
3
4
5
6 DEPARTMENT FINANCIAL SUMMARY
7
8
9
10
11 EXPENDITURES/APPROPRIATIONS:
12 Personal Services
13 14
Regular Operating Expenses
15 Travel
16 Motor Vehicle Equipment Purchases
17 18
Publications and Printinq
19 Equipment Purchases
20
21 22
Computer Charges Real Estate Rentals
23 Telecommunications
24 Per Diem, Fees and Contracts
25 26
Capital Outlay
27 Evidence Purchased
28
29 30
Postage TOTAL EXPENDITURES/APPROPRIATIONS
31
32
33 34
LESS FEDERAL AND OTHER FUNDS:
35 Federal Funds
36 37 38
Other Funds Governor's Emergency Fund
39 TOT AL FEDERAL AND OTHER FUNDS
40
41 42
STATE FUNDS
43
44 45
POSITIONS
46
47 MOTOR VEHICLES 48
49
50
51
52
53
54
55
56
57
58
59
60
GEORGIA BUREAU OF INVESTIGATION
1
2
3
ACTUAL
ACTUAL
BUDGETED
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
4 5
6
EXPENDITURES EXPENDITURES APPROPRIATIONS CONTI NUA TI ON IMPROVEMENTS TOTALS
F.Y. 1980
F.Y. 1981
F.Y. 1982
CONTINUA TI ON IMPROVEMENTS TOTALS
7 8
9
10
7,779,544
9,513,565
10,584,569
11,141,320
1,661,796
12,803,116
10,877 ,915
434,075
11 11,311,990 12
1,014,907 319,276 388,329
1,391,778 407,643 293,175
1,591,901 332,330 157,408
1,818,166 420,089 718,000
323,840 282,400 458,500
2,142,006 702,489
1,176,500
1,584,940 408,200 434,300
205,762 64,800 112,000
1,790,702 13
473,000
14 15
546,300 16
63,827 527,074 1,833,654 112,896 580,810
10,375
57,798 304,379 1,807,915 136,372 598,604 96 ,207
65,500 87,510 1,977,944 145,759 626,225
9,700
95,300 695,785 1,902,868 175,366 748,002
49,200
6,400 408,625 427,483
6,800 34,900
101;700 1,104,410 2,330,351
182,166 782,902 49,200
81,600 141,785 1,900,108 172,950 702,200
45,500
5,000 68,885 96,129
6,800 6,812
86,600 17
210,670
18 19
1,996,237 20
179,750 21
709,012
22 23
45,500 24
831 222,979
37,990
321,019 187,366 43,229
145,000 44,900
256,800 56,800
135,455 15,000
135,455 271,800 56,800
145,000 53,800
55,000
25
200,000
26 27
53,800 28
12,892,492
15,159,050
15,768,746
18,077,696
3,761,199
21,838,895
16,548,298
1,055,263
17,603,561 29 30
31
32
33
691,398
337,966
34 35
100,599
39,834
36
138,176 930,173
114,378 492,178
37 38
39
40
11,962,319
14,666,872
15,768,746
18,077,696
3,761,199
21,838,895
16,548,298
1,055,263
17,603,561 41 42
43
391
432
431
431
82
513
431
22
453 44
45
46
228
250
247
247
56
303
247
21
268 47
48 49
50
51
52 53
54
55
56
57
58
59
60 237
1 GEORGIA BUREAU OF INVESTIGATION - F.Y. 1983 BUDGET SUMMARY
2
3
4 5 FY. 1982 BUDGETED APPROPRIATIONS
6
7
8
9
CONTINUATION FUND CHANGES
10
11 12
1. To provide for basic continuation.
13 14
2. To replace 87 vehicles for the activities. (Governor recommends replacement of 20 vehicles in the F.Y. 1982 Amended
15
Budget and 56 in the F.Y. 1983 Budget.)
16
17
3. Various equipment replacements for the department.
18 19 4. To provide for decreases in computer charges for the Georgia Crime Information Center.
20
21
5. To provide for agency's cost for Workers' Compensation.
22 23 6. To provide for an increase in evidence purchased in the Investigative Division. 24
25 TOTAL CHANGE IN STATE FUNDS - CONTINUATION
26
TOTAL STATE FUNDS - CONTINUATION
27
28
29
30
IMPROVEMENT FUNDS SUMMARY
31
32
33 1. To provide funds for on-going minor chanqes to existing computer systems resultinq from chanqes in Federal laws and regulations (GCIC).
34
35 2. To provide 17 new positions in the Investiqative Division to implement legislation requiring inspection of rebuilt vehicles.
36 37
(Governor recommends 8 positions.)
38 39
3. To provide fundinq for 26 specially trained druq enforcement agents for service in the regional office. (Governor recommends 13
40
aqent positions, 1 for each regional office.)
41 42
4. To provide funds for the establishment of the job class assistant special aqent-in-charge in each regional office. (Governor
43
recommends enabling language to provide for up-qrading utilizing available funds.)
44
45 5. A.) To provide funding for 12 additional positions for the Local Violators Squad.
46 47
B.) To provide for a reorganization to create a Narcotics Enforcement Unit with 11 new posltions and equipment.
48
C.) To provide for an increase in evidence purchased funds.
49
(Governor recommends the reorganization request to form a Narcotic Enforcement Unit with 1 additional special agent position and 10
50 51
(7 transfers and 3 new positions) narcotics agents for the Local Violators Squad.)
52 53
6. To provide for scientist and start-up supplies in Druq Identiflcation.
54 55
7. fo provide for 4 additional criminal intelligence analysts to the Intelligence Squad.
56 57
8. fo provlde for 3 additional senior secretaries for the Columbus, Auqusta and Moultrie lab offlces.
58 59
9. To provlde for upgradlng of 8 flngerprlnt technlcian posltions, 8 flngerprint speclallsts, 1 flnqerprint speciallst II
60
position, and 1 fingerprint examiner II ln the Georgia Crime Information Center.
238
DEPARTMENT'S
GOVERNOR'S
1
REQUESTS
RECOMMENDATIONS 2
3
15,768,746
15,768,746
4 5
6
7
8 9
10
848,927
269,029
11 12
13
718,000
14
434,300
15
608,275
54,275
16 17
(28,571 )
18
(28,571)
19
50,519
20
50,519
21
22
111,800
Improvement
23
2,308,950
24
779,552
25
18,077,696
16,548,298
26
27
28
29
30
31
96,129
32
96,129
33
34
35
428,463
162,519
36
37
38
1,201,098
623,649
39 40
41
42
29,717
Cont inuat ion
43
245,783
44
69,993
45
526,920 Continuation
47,973
46
55,000
47 48
49
50
51
41,662
o
52
53
99,376
o
54
55
44,304
o
56
57
58
13,823
o
59 60
1 GEORGIA BUREAU OF INVESTIGATION - F.Y. 19B3 BUDGET SUMMARY (Continued) 2
3 4
IMPROVEMENT FUNDS SUMMARY (Continued)
5
6 7
10. To provide for 3 additional senior data transcribers for the Georgia Crime Information Center.
8
11. To provide for 2 additional operation analysts for the Georgia Crime Information Center.
9
10
12. To provide for 2 additional principal clerks for the Georgia Crime Information Center.
11
12 13
13. To provide for 2 scientific positions for the Toxicology Program.
14 15
14. To provide for 2 additional computer operators for the Georgia Crime Information Center.
16 17
15. To provide for additional scientist and cooler space for the Implied Consent Program.
18 19
16. To provide for additional technical writer to revise the Georgia Crime Information Center's Operational Manual.
20 21
17. To provide for additional latent examiner.
22 23
18. To provide for personnel and start-up supplies to institute new procedures in the Criminalistics Program (2 positions).
24 25
19. To provide for personnel and start-up supplies to institute new procedures in the Serology Program (2 positions).
26 27
20. To provide funding for computer development to process a criminal offender through the criminal justice
28
sectors with different identifiers in each sector.
29
30
21. To provide funding for upgrading salaries of scientific staff, a replacement vehicle for use by courier, and
31
to reinstate the supply of printed evidence bags for distribution to submitting agencies.
32
33
22. To provide funding for computer development to use programming assistance to maintain highly restricted criminal
34 35
investigative data.
36 37
23. To replace a 30 year old Microtome machine, used in slide preparations, for the Pathology Proqram.
38 39
24. To provide funding for computer development to establish a state-level capability for modus operandi data analysis.
40 41
25. To provide funding for additional photographic equipment for the Forensic Sciences Division.
42 43
26. To provide funding for equipment to enable improved analysis of questioned documents.
44 45
27. To provide fundinq for equipment to enable improved voice print analysis.
46 47
28. To provide funding for computer hardware and software replacement for the Georgia Crime Information Center.
48 49
29. To provide funding for computer development to enhance the probation data base.
50
51
30. To provide fundinq for data base redesign of the Computerized Criminal Histories.
52 53
31. To provide funding for the construction of a new office building for the Milledgeville regional office.
54 55
TOTAL STATE FUNDS - IMPROVEMENTS
56
57
STATE FUNDS
58
59
239
60
DEPARTMENT'S
GOVERNOR'S
1
REQUESTS
RECOMMENDATIONS 2
3
4
5
39,437
o
6
7
41,716
o
8
9
26,292
o
10
11
64,415
o
12
13
36,612
o
14
15
32,762
o
16
17
23,068
o
1B
19
20,265
o
20
21
65,924
o
22
23
44,924
o
24
25
26
123,400
o
27 28
29
86,200
30
o
31
32
33
29,998
o
34 35
2,400
o
36 37
65,456
o
38 39
18,900
o
40 41
52,200
o
42 43
12,000
o
44 45
70,000
o
46 47
12,000
o
48 49
30,500
o
50 51
135,455
o
52 53
3,761,199
1,055,263
54 55
56
21,838,895
17,603,561
57
5B
59
60
1
2
ACTIVITY PERfORMANCE MEASURES
GEORGIA BUREAU Of INVESTIGATION
1 2
3
3 4
1. GENERAL ADMINISTRATION
4 5
5
6
6
7
7 AUTHORITY:
Title 40-35215, Georgia Code Annotated.
8
8
9
9 ACTIVITY
Provides overall direction, supervision and staff service support for the bureau.
10
10
11
11 DESCRIPTIONS:
12
12
These services are provided through the following programs: (1) Director's Office; (2) Internal Affairs; (3) Deputy Director of Administration; a. Plans and Training;
13
13
14
14
b. Personnel Office; c. Financial Section; and d. logistics Section.
15
15
16
16 ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
17
17 18
OBJECTIVES:
19
20
(1) To provide direction, coordination and administration for the bureau. (2) To conduct annual quality control inspections for the Investigation Division and to conduct internal investigations for the bureau as specified by the director.
18 19
20 21
21
(3) To provide training and planning for the bureau.
22
22
(4) To maintain certificates of eligibility for all applicants, maintain personnel files in proper order and provide payroll data base with all payroll exceptions.
23
23
24
24
(5) To provide the bureau with an efficient and accurate financial accounting and budget system.
25
25
(6) To provide procurement, maintain central inventory system and distribution of selected materials and supplies.
26
26
27
27 28
limited Objective: The projected accomplishment of this activity is:
29
30
F. Y. 1980 Actual
F.Y.1981 Actual
F. Y. 1982 Budgeted
F.Y. 1983 Agency Requests
28
FY. 1983
29
Recommendat ions 30 31
31
32
Percentage of total bureau's budget (State Funds)
3.9%
3.5%
3.7%
3.3%
3.8%
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
55
55
56
56
57
51
58
58 59
240
59 60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
3
4
5
f.Y. 1983 DEPARTMENT'S REQUESTS
f. Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3 4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
6
1. GENERAL ADMINISTRATION
f.Y. 1981
f.Y. 1982
6
7
7
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
417,915
494,215
533,875
533,875
514,087
8
514,087
9 10
11 12
Regular Operating Expenses
13
Travel
14
Motor Vehicle Equipment Purchases
15 16
Publications and Printing
17
Equipment Purchases
18
Computer Charges
19 20
Real Estate Rentals
21
Telecommunications
22
Per Diem, Fees and Contracts
34,268 15,739
2,852 902
4,307 29,667 16,969
2,140
26,570 5,000
2,500 1,050
31,777 19,250 3,200
83,019 6,500 8,500 6,000 4,850 8,601 33,700 23,600 5,700
83,019 6,500 8,500 6,000 4,850 8,601 33,700 23,600 5,700
80,319 6,500
4,000 1,860 6,921 33,700 20,500 3,200
80,319
11
6,500
12 13
14
4,000
15
1,860 6,921
16 17 18
33,700
19
20,500 3,200
20 21
22
2J
24
Postage
25
TOTAL EXPENDITURES/APPROPRIATIONS
5,292 530,051
4,000 587,562
5,500 719,845
5,500 719,845
5,500 676,587
5,500
23
676,587
24 25
26
26
27
27
28
28
29
LESS FEDERAL AND OTHER FUNDS:
29
30
Federal Funds
26,455
30
31
31
32
33
STATE FUNDS
503,596
587,562
719,845
719,845
676,587
676,587
32
33
34
34
35
36
POSITIONS
23
23
23
23
23
23
35
36
37
37
38
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: Fund increases are limited to basic continuation needs for operating the activity.
39
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
55
55
56
56
57
57
58 59
241
58 59
60
60
1 2
ACTIVITY PERFORMANCE MEASURES
GEORGIA BUREAU OF INVESTIGATION
1
2
3 4
2. INVESTIGATIVE DIVISION
5
3
4 5
6
6
7 8 AUTHORITY: 9 10 ACTIVITY
Title 40-35215, Georgia Code Annotated. Provides investigative and identification services upon request to municipal, county and federal law enforcement agencies throughout the state, district attorneys,
7
8 9 10
11 DESCRIPTIONS: superior court judges and departments of state qovernment. Enforces the Controlled Substances Section of the Georgia Criminal Code and investigates crimes committed on
11
12
state property. Enforces the laws governing non-tax-paid alcohol and tobacco and administers and enforces the laws and rules regulating bingo operations in the state.
12
13
14
Enforces the Used Motor Vehicle Dismantlers, Rebuilders and Salvage Dealers Registration Act.
13 14
15 16
These services are provided through the following programs: (1) Division Director's Office; (2) Intelligence Squad; (3) Polygraph Squad; (4) Bingo Regulation Unit; (5) Field 15 16
17 18
19
Operations Section including 13 regional offices; and (6) Special Operations Section consisting of the Orginized Crime, Local Violators, Major Violators, Smuggling, Auto
17
Theft and Fugitive Squads.
18
19
20 21
ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
22 OBJECTIVES:
20 21 22
23 24 25 26
(1) To assist local aqencies solve crimes throuqhout the state.
23
(2) To provide criminal intelligence to local, state and federal enforcement agencies and provide technical services to aid in the detection, apprehension and conviction 24
of criminals.
25 26
27
(3) To direct and coordinate specialized criminal investigations including auto theft, organized crime, fugitives, and controlled substances.
27
28 29
(4) To conduct polygraph examinations in criminal cases throughout the state.
30
(5) To investigate applicants and issue bingo licenses and inspect licensed bingo operations in the state.
31
(6) To inspect all rebuilt/salvaged automobiles in order to assure they contain no stolen components, and to qualify them for titles under Georgia law.
32
28
'299
31 32
33
Limited Objectives: The projected accomplishments of this activity are:
33
34
35 36
F. Y. 1980 Actual
FY. 1981 Actual
F.Y. 1982 Budgeted
FY. 1983 Agency Reguests
F.Y. 1983
34
Recommendat ions
35 36
37
38
Number of criminal investigations
3,250
3,168
3,500
3,750
3,750
31 38
39
Number of assistance rendered cases
2,568
2,993
3,700
3,800
3,750
39
40 41
Special agents/cases
42
Polygraph exams conducted
43
44 45
Requests for assistance
46
Entries to intelligence files
47
Special projects
83/5,181
2,736 23,291
109/6,596
3,997 24,470
109/7,200 2,400
4,000 17,500 100
135/7,550 2,400
4,000 17,500 225
123/7,375
40
2,400
41 42
43
4,000
44
17,500
45 46
225
41
48
49
50
Number of drug arrests
643
908
700
1,400
48
1,200
49 50
51 52
Special agents/seizures (drugs)
53
54
14/$12 million 20/$48 million 20/$50 million 30/$60 million
21/$55 million 51 52 53 54
55 56
55 56
57
51
58
59
242
60
58
59 60
1
1
2
ACTIVITY fINANCIAL SUMMARY
3
4
5
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS CONTINUATION
IMPROVEMENTS
TOTALS
CONTINUATION IMPROVEMENTS TOTALS
3
4
5
6
2. INVESTIGATIVE DIVISION
f.Y. 1981
f.Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
11 12
Regular Operating Expenses
13
Travel
5,591,162 900,388 355,500
6,214,871 1,055,115
293,330
6,527,592 1,137,232
370,669
1,215,707 315,500 281,500
7,743,299 1,452,732
652,169
6,372,224 983,700 363,000
434,075 205,762 64,800
6,806,299
10
1,189,462
11 12
427,800
13
14
Motor Vehicle Equipment Purchases
15 16
Publications and Printing
242,325 16,311
151 ,408 18,000
664,000 22,900
451,000 4,400
1,115,000 27,300
404,300 18,000
112,000 5,000
516,300
14
23,000
15 16
17
Equipment Purchases
107,909
35,300
276,735
206,550
483,285
36,525
68,885
105,410
17
18 19
20
Computer Charges Real Estate Rentals
682 93,297
700 99,192
1,930 125,380
6,800
1,930 132,180
850 123,750
6,800
850
18
130,550
19 20
21
Telecommunications
183,151
189,275
236,302
34,900
271,202
215,000
6,812
221,812
21
22
Per Diem, Fees and Contracts
23 24
Capital Outlay
6,746 186,800
2,000
3,000
135,455
3,000 135,455
2,000
2,000
22
23
24
25
EVidence Purchased
187,366
145,000
256,800
15,000
271 ,800
145,000
55,000
200,000
25
26
Postage
27 28
TOTAL EXPENDITURES/APPROPRIATIONS
6,196 7,877 ,833
6,900 8,211,091
6,300 9,628,840
2,666,812
6,300 12,295,652
6,300 8,670,649
959,134
6,300
26
9,629,783
27 28
29
29
30
30
31 32
LESS FEDERAL AND OTHER FUNDS:
31 32
33
Federal Funds
201,004
33
34
Other Funds
39,050
34
35 36
Governor's Emergency Funds
114,378
35 36
37
TOTAL FEDERAL AND OTHER FUNDS
354,432
37
38
38
39 40
STATE FUNDS
7,523,401
8,211,091
9,628,840
2,666,812
12,295,652
8,670,649
959,134
9,629,783
39 40
41
41
42 43
POSITIONS
223
222
222
60
282
222
22
244
42 43
44
44
45
45
46
47 48 49 50 51 52
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: Funds of $404,300 are recommended to purchase replacements for motor vehicles which are expected to have
in excess of 100,000 miles by July of 1983. Funds are provided in other object classes to continue the current level of operations. Improvements: Funds totaling $162,519 are recommended to annualize the cost of the salvaqe motor vehicle squad reqUired by H.B. 128 passed in the last session of the General Assembly. An additional $117,966 is recommended to provide for 4 new positions, an internal reorganization and associated operating costs to create a Narcotics Enforcement Unit consisting of 11 positions. Funds totaling $623,649 are recommended to place 1 speCially trained drug enforcement agent in each of the 13 regional offices. An associated $55,000 in additional eVidence purchased funds is recommended to provide for the increased cost of drug buys.
46 47 48 49
50
51 52
53
53
54
54
55
55
56
56
57
57
58 59
243
58 59
60
60
1 2 ACTIVITY PERfORMANCE MEASURES
GEORGIA BUREAU Of INVESTIGATION
1 2
3 4
J. DIVISION Of fORENSIC SCIENCES
5
3
4 5
6
7 8 AUTHORITY:
Title 40-35217, Title 92-302, Georgia Code Annotated, Post Mortem Act; Implied Consent Law.
9 10 ACTIVITY
Administers statewide crime laboratory system. Operates headquarters lab in Atlanta with a system of 5 branch labs in Savannah, Columbus, Augusta, Moultrie and Macon.
1 1 DESCRIPTIONS: Conducts crime scene investigations. Examines submitted evidence. Reports scientific conclusions regarding examined evidence. Testifies in court as to the findings of
12 13
examination of evidence when needed. Participates in police and public training programs. Trains personnel for branch lab expansion. Administers the Georgia Post
14
Mortem Act and the Implied Consent Law.
6 7
8 9
10 11 12 13 14
15
16
17
18
19
20 21
ACTIVITY
22 OBJECTIVES:
These services are provided through the following programs: (1) Administration; (2) Pathology; (3) Criminalistics; (4) Drug Identification; (5) Serology; (6) Questioned Documents; (7) Implied Consent (alcohol); (8) Photography; (9) Toxicology; (10) Latent fingerprints; (11) Savannah Branch; (12) Columbus Branch; (13) Augusta Branch; (14) Moultrie Branch; and (15) Macon Branch.
Major Objectives: The ultimate or lonq-term goals of this activity are:
15
16
17 18 19 20 21 22
23
(1) To scientifically examine and reach conclusions concerning evidence submitted from all law enforcement agencies and courts in Georgia.
24 25
(2) To provide expert testimony when requested.
26
(3) To maintain a complete chain of custody on evidence.
23
24 25 26
27 28 29 30
Jl 32
33 34
Limited Objectives: The projected accomplishments of this activity are:
Annual caseload Percentage of cases with positive conclusions ("hits")
F.Y. 1980 Actual
51,280 82%
F.Y.1981 Actual
56,600 83%
FY. 1982 Budgeted
62,300 83%
F.Y. 1983 Agency Requests
69,820 87%
27
28
F.Y. 1983
29
Recommendat ions 30
31
69,820
32
87%
33 34
35
Percentage of cases completed in an acceptable time
36 37
Average caseload per scientist
38
Average cost per case
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
61%
42%
59%
76%
827
898
916
889
$52
$52
$46
$63
76%
35
1,007
36
$50
37 38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
244
60
55 56 57 58 59 60
1
1
2
ACTIVITY FINANCIAL SUMMARY
3
4
5
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3 4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUAT ION IMPROVEMENTS TOTALS
5
6
3. DIVISION OF FORENSIC SCIENCES
F.Y. 1981
F.Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
11
12
Regular Operating Expenses
13
Travel
1,993,355 350,356 24,158
2,176,178 415,160 25,000
2,280,828 477,930 28,400
269,956 5,800
2,550,784 483,730 28,400
2,242,746 424,220 26,400
2,242,746
10
424,220
11 12
26,400
13
14
Motor Vehicle Equipment Purchases
15 16
Publications and Printing
44,745 4,827
5,000
37,500 8,200
7,500 1,500
45,000 9,700
30,000 5,600
30,000
14
5,600
15 16
17
Equipment Purchases
165,247
50,000
389,200
201,200
590,400
78,400
78,400
17
18 19 20
Computer Charges Real Estate Rentals
129,062 10,408
99,436 11 ,190
43,100 12,686
43,100 12,686
43,100 11 ,900
43,100
18
11 ,900
19 20
21
Telecommunications
62,073
77,700
96,400
96,400
75,000
75,000
21
22
Per Diem, Fees and Contracts
23
24
CapItal Outlay
25
Postage
118 134,219
15,241
500 14,000
500 22,500
500 22,500
300 22,000
300
22
23
24
22,000
25
26
TOTAL EXPENDITURES/APPROPRIAfIONS
27
2,933,809
2,874,164
3,397,244
485,956
3,883,200
2,959,666
2,959,666
26
27
28
28
29
LESS FEDERAL AND OTHER FUNDS:
29
30
Federal Funds
87,025
30
31 32
Other Funds
468
31 32
33
TOTAL FEDERAL AND OTHER FUNDS
87,493
33
34
34
35 36
STATE FUNDS
2,846,316
2,874,164
3,397,244
485,956
3,883,200
2,959,666
2,959,666
35 36
37
37
38 39
POSITIONS
89
89
89
12
101
89
89
38 39
40
40
41
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: Fund increases are recommended to provide for personal services and operating cost increases necessary
41
42
to maintain a basic continuatIon of the diVIsion's programs.
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
55
55
56
56
57
57
58 59
245
58 59
60
60
1 2
ACTIVITY PERfORMANCE MEASURES
GEORGIA BUREAU Of INVESTIGATION
1 2
3 4
4. GEORGIA CRIME INfORMATION CENTER
5
3
4 5
6
6
7
8 AUTHORITY:
Title 92A-3002, Georgia Code Annotated.
7 8
9
10 ACTIVITY
Provides a state level criminal justice information system which connects with local and national criminal justice information systems. Collects and disseminates informa-
9 10
11 DESCRIPTIONS: tion to police regarding stolen vehicles, other stolen property and wanted or missing persons. Maintains a statewide uniform crime reporting system and a computerized
11
12 13 14
criminal history system for collection and dissemination to criminal justice agencies of information on prior arrests and disposition of offenders, on the internal
12
operations of the state's criminal justice system and on the nature and extent of crime in Georgia. Maintains an automated identification system which is a computerized
13 14
15
index and fingerprint and criminal history record file that facilitates rapid and accurate identification of applicants, criminals and unknown deceased.
15
16
16
17
These services are provided throuqh the followinq proqrams: (1) Systems Support; (2) Identification Services; (3) Data Services; (4) Information Handling; and
17
18 19
(5) Administration.
18 19
20 21
ACTIVITY
22 OBJECTIVES:
Major Objectives:
The ultimate or long-term goals of this activity are:
20 21 22
23
(1) To maintain a centralized fingerprint facility that provides an accurate means of searchinq for identifiable fingerprints.
23
24 25
(2) To provide training and technical assistance to the criminal justice community in all GCIC programs.
26
(3) To process, disseminate and store documents submitted to the GCIC in such a manner that pertinent data can be easily retrieved by submitters.
24 25 26
27
(4) To maintain the quality and credibility of all data bases.
27
28 29
(5) To provide a computerized telecommunications system for the Georgia Criminal Justice System.
30
(6) To lend assistance in the area of Data Security and Security and Privacy rules and regulations.
31
32
Limited Objectives: The projected accomplishments of this activity are:
28 29
~9
31 32
33 34
35
F. Y. 1980 Actual
F.Y. 1981 Actual
F.Y. 1982 Budgeted
F.Y. 1983 Agency Reguests
F.Y.1983
33
Recommendat ions 34
35
36 37
Fingerprints processed
38
Security and privacy investigations
169,523 29
192,109 4
190,000 40
250,000 50
210,000
36
35
37 38
39
UCR audits
20
16
16
39
40 41
Messages handles by network
42
Terminals or network
30,962,889 531
34,410,000 774
31,500,000 804
36,000,000 950
36,000,000
40
950
41 42
43
Time to process fingerprint cards
12 days
21 days
43
44 45
Training requests
46
273
228
44
45
46
47
47
48
48
49 50
49 50
51
51
52 53 54
52
53 54
55 56
55 56
57
57
58
59
246
60
58
59 60
1
1
2
ACTIVITY FINANCIAL SUMMARY
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
3 4
ACTUAL
BUDGETED
3 4
5 6
EXPENDITURES APPROPRIATIONS CONTINUATION
4. GEORGIA CRIME INFORMATION CENTER
F.Y. 1981
F.Y. 1982
IMPROVEMENTS
TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5 6
7
7
8
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
1,511,133
1,699,305
1,799,025
176,133
1,975,158
1,748,858
8
1,748,858
9 10
11
Regular Operating Expenses
106,766
95,056
119,985
2,540
122,525
96,701
96,701
11
12
Travel
13 14
Motor Vehicle Equipment Purchases
12,246 6,105
9,000 6,000
14,520 8,000
900
15,420
8,000
12,300
12,300 12 13 14
15
Publications and Printing
33,808
40,000
58,200
500
58,700
54,000
54,000 15
16
EquIpment Purchases
17 18
Computer Charges
19
Real Estate Rentals
30,321 1,673,864
3,000
1,160 1,877,808
3,600
25,000 1,849,237
3,600
875 427,483
25,875 2,276,720
3,600
25,000 1,849,237
3,600
96,129
25,000
16
1,945,366
17 18
3,600
19
20 21 22
Telecommunications Per Diem, Fees and Contracts
336,411 87,203
340,000 4,000
391,700 40,000
391,700 40,000
391,700 40,000
391,700 20
40,000
21 22
23
Postage
16,500
20,000
22,500
22,500
20,000
20,000
23
24
TOTAL EXPENDITURES/APPROPRIATIONS
25
3,817,357
4,095,929
4,331,767
608,431
4,940,198
4,241,396
96,129
4,337,525
24
25
26
26
27
27
28
LESS FEDERAL AND OTHER FUNDS:
29 30
Federal Funds
23,482
28 29
30
31
Other Funds
316
31
32
TOTAL FEDERAL AND OTHER FUNDS
"34
35
STATE FUNDS
23,798 3,793,559
4,095,929
4,331,767
608,431
4,940,198
4,241,396
96,129
32
JJ
34
4,337,525
35
36
36
37
38
POSITIONS
97
97
97
10
107
97
37
97
38
39
39
40 41 42
43 44
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: Funds totaling $65,000 are recommended in eqUlpment and per diem, fees and contracts to provide for the
purchase of a mIcrofilm unit and temporary help to convert from an eXisting microfiche system to a mIcrofilm system which will be less time consuming and prOVIde operating effICiencies. Funds are provided in other object classes to continue the current level of operations. Improvements: Funds of $96,129 are recommended to provide for
minor enhancements to existing computer systems resulting from changes in state and federal laws and regulations.
40 41 42 43
44
45 46
RECOMMENDED APPROPRIATION: The Georgia Bureau of Investigation is the budget umt for which the follOWIng State Fund AppropnatiOn for F.Y. 1983 is recommended: $17,603,561.
45 46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
247
58 59
60
60
Georgia State Financing and Investment Commission
Construction Division
26
-- Manages contracts for design and construction of capital outlay projects
Financing and
Investment
Division
3
-- Sells General Obligation Bonds as authorized by the General Assembly
-- Invests bond proceeds -- Pays construction contracts -- Manages the bond debt -- Purchases bonds from the
secondary market
DESCRIPTION OF DEPARTMENT
The Georgia State Financing and Investment Commission consists of the Governor, the President of the Senate, the Speaker of the House of Representatives, the State Auditor, the Attorney General, and the Commissioner of Agriculture. The Commission has two statutory divisions consisting of a Financing and Investment Division and a Construction Division, each administered by a Director who reports directly to the Commission. The Financing and Investment Division performs all services relating to the issuance of public debt, the investment and accounting of all proceeds derived from the incurring of general obligation debt or such other amounts as may be appropriated to the Commission for capital outlay purposes, the management of other State debt, and all financial advisory matters thereto. The Construction Division is responsible for all construction and construction related matters resulting from the issuance of public debt or from any such other amounts as may be appropriated to the Commission for capital outlay purposes except that in the case of bond proceeds for public road and bridge construction or reconstruction, the Commission shall contract with the Department of Transportation or the Georgia Highway Authority for the supervision of and contracting for design, planning, building, rebuilding, constructing, improving, operating, owning, maintaining, leasing, and managing of public roads and bridges for which general obligation debt has been authorized or except when the Commission has contracted with a Department, Authority, or Agency for the acquisition or construction of projects under the policies, standards and operating procedures established by the Commission. The Construction Division also performs such construction-related services for State agencies and instrumentalities as may be assigned to the Commission by Executive Order of the Governor. The Commission had 29 budgeted positions as of October 1, 1981. The number shown in the lower right hand corner of each organ ization block represents the number of budgeted positions.
Georgia State Financing and Investment Commission
1 2
GEORGIA STATE fINANCING AND INVESTMENT COMMISSION
1
2
3
3
4 5
4
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
5
6 DEPARTMENT fINANCIAL SUMMARY
ACTUAL
ACTUAL
BUDGETED
6
7 8 9
EXPENDITURES EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
7 8
f.Y. 1980
f.Y. 1981
f.Y. 1982
9
10
10
11
EXPENDITURES/APPROPRIATIONS:
11
12 Personal Services
632,181
671,241
840,062
882,163
882,163
851,971
851,971 12
13 14
Regular Operating Expenses
15 Travel
24,698 5,325
35,120 7,246
30,980 8,000
36,000 9,000
36,000 9,000
32,000 9,000
32,000
13 14
9,000 15
16 PublIcatIons and PrintIng
80
612
4,000
2,000
2,000
1,500
1,500 16
17 18
Equipment Purchases
19 Computer Charges
11,754
1,076 13,650
1,500 18,000
17,134
17,134
17,134
17
17,134
18 19
20 Real Estate Rentals
21
TelecommunIcations
22
23
Per DIem, fees and Contracts
52,911 10,651 152,447
56,460 10,542 98,300
56,461 12,000 110,000
52,075 12,000 110,000
52,075 12,000 110,000
52,075 12,000 110,000
52,075 20
12,000 110,000
21 22 23
24 TOTAL EXPENDITURES/APPROPRIATIONS 25
890,047
894,247
1,081,003
1,120,372
1,120,372
1,085,680
1,085,680 24 25
26
26
27
27
28 LESS fEDERAL AND OTHER fUNDS:
28
29 30
Other funds
890,047
894,247
1,081,003
1,120,372
1,120,372
1,085,680
1,085,680
29 30
31
31
32 STATE fUNDS
-0-
-0-
-0-
-0-
-0-
-0-
-0-
32
33
33
34
34
35 POSITIONS 36
30
30
30
29
29
29
29 35 36
37
37
38
38
39 RECOMMENDED APPROPRIATION: The Georgia State financIng and Investment CommissIon is funded from interest earnIngs on construction bond funds and no State funds are recommended
39
40 41
for this budget unit.
40 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
S5
55
56
56
57
57
58
58
59
59
60
60
1 2
GEORGIA STATE FINANCING AND INVESTMENT COMMISSION - F.Y. 1983 BUDGET SUMMARY
3
4
5 6
F.Y. 1982 BUDGETED APPROPRIATIONS
7
8
9 10
CONTINUATION FUND CHANGES
11
12 1. To provide for basic continuat ion of the department I s programs as currently operated. 13
14 TOTAL CHANGE IN AGENCY FUNDS - CONTINUATION
15 16
TOTAL AGENCY FUNDS - CONTINUATION
17
18
19
20
TOTAL AGENCY FUNDS
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
55
56
57
58 59
251
60
DEPARTMENT'S
GOVERNOR'S
REQUESTS
RECOMMENDATIONS
1 2 3
4
1,081,003
1,081,003
5 6
7
8
9
10
11
39,369
4,677
12
13
39,369 1,120,372
4,677
14
1 ,085,680
15 16
17
18
1,120,372
1,085,680
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
55
56
57
58
59 60
1
2 ACTIVITY PERFORMANCE MEASURES
3
4 1. GEORGIA STATE FINANCING AND INVESTMENT COMMISSION
5
1
GEORGIA STATE FINANCING AND INVESTMENT COMMISSION
2
3
4
5
6
6
7
7
8 AUTHORITY:
Georgia Code Annotated, Chapters 32-101A, 32-4001, and 87-101a.
8 9
9
10 ACTIVITY
Issues General Obligation Bonds as authorized by the General Assembly, manages the investment of the proceeds from the bond sales and other amounts appropriated to the
11 12 13
DESCRIPTIONS: commission for capital outlay projects for other state agencies. Ensures the General Obligation Bonds debt payment. Awards and manages construction contracts requested
by state agencies. Performs other construction-related services for state agencies and instrumentalities as may be assigned by Executive Order of the Governor.
14 15
These services are provided through the following programs: (1) Finance Division and (2) Construction Division.
10
11 12 13 14 15
16
16 17
ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
17 18
18 OBJECTIVES:
19
19
(1) To issue General Obligation Bonds as authorized by the General Assembly.
20
20 21
(2) To manage the investments of bond sale proceeds.
21 22
22
(3) To award and manage construction contracts as requested by state agencies.
23
23 24
25
Limited Objectives: The projected accomplishments of this activity are:
F. Y 1980
F.Y. 1981
F.Y. 1982
F.Y. 1983
24
F.Y. 1983
25 26
26 27
Actual
Actual
Budgeted
Agency Requests
Recommendations 27 28
28 29 30
Average return on invested funds Percentage of construction contracts completed within established time frames
8.0%
8.m.
8.0%
8.0%
10(r,.
10(r,.
100%
1Q(r,.
8.0%
29
100%
30 31
31 32
Administrative cost as a percentage of total contracts cost
1.0%
10 ,0'
10 ,0'
1%
1%
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 48
47 48
49
49
50
50
51
51 52 53
52 53 54
54
55
55 56
56 57
57
58
58 59
252
60
59 60
Governor
I
Governor's Office
Office of Fair Employment Practices
Attached for administrative
1------- purposes only
Executive Secretary Legal Counsel News Office
14
- Provides staff support to the Governor
Investigates employee charges of discrimination
I
Georgia Council For The Arts And Humanities
B
Facilities Management Division
3
Internal Operations Division
B
Provides grants and technical assista nee to local governrnents and art groups
-- Provides advice to the Governor and State agencies on facilities management, design and maintenance, space allocation, and acquisition of major capital improvements
- Provides internal accountiog, personnel, purchasing, expenditure control, graphics and general support serv ices for the Office of Planning and Budget and for offices attached for administrative purposes only
Director Office of Planning and Budget
7
Attached for administrative purposes only
---- - - -,- - - - - - - - - - 1 - - - - - - - - - T - - - - - - - - -,
I
I
I
I
Office of Consumer Affairs
Governor's
Criminal Justice
Consumers'
Committee on
Coordinating
Utility
44
Postsecondary
Education
4
Council
Counsel 5
-- Administers the Fair Business Practices Act
-- Undertakes research, analy- -- Studies the criminal
sis and reporting of post
justice system and
secondary education accomplishments and needs, and makes recommendations for increasing the capacity of postsecondary education
recommends ways to achieve more coordin ation and cooperation between all components
to serve citizens and com-
munities of the State.
-- Represents residential and small business consumers in rate, rule or other proceedings before the Public Service Commission, with emphasis on statewide cases
I
Educational Development Division
9
-- Performs budget analysis and policy planning for the agencies related to public school s, higher educatio n and scholarships
General Government Division
11
Performs budget analysis and policy planning for the agencies related to the protection of persons and property, and for general government activ ities
Human Development Division
11
Performs budget analysis and policy planning for the agencies related to social, health and other human services
Physical and Economic
14
-- Performs budget analysis and policy planning for the agencies related to natural resources, transportation and economic development Develops programs for economic planning and planned growth
-- Serves as staff for education study groups
I
Georgia Office of Energy Resources
16
Plans, develops, and manages Georgia's energy resources
I
Intergovernmental Relations Division
7
Studies and analyzes intergovernmental issues affecting Georgia Monitors federal legislation
I
Management Review Division
21
- Performs in-house management consulting for State agencies
-- Participates in EDP systems and equipment approval
-- Advises on budgetary work - Operates the State Data
Center for demographic and statistical information -- Operates the State Clearinghouse for liaison for federal funding
---_ -_ _. -_..
..-.. _ .
The Governor of the State of Georgia is the Chief Executive Officer of State government. Constitutionally, he is charged
with executing the laws of the State and with conserving the peace as Commander-in-Chief of the Georgia National Guard: He is charged statutorily with a range of responsibilities including the economic and fiscal management of State government. He is responsible for appointing members to a great number of boards, commissions, councils, committees and other units of State government and appoints most department and agency heads. These various responsibilities placed upon the Governor require that he maintain close contact with Georgia citizens, with State officials, and with representatives of the federal government and other State governments. With the increasing interest foreign governments and businesses have shown in the State of Georgia, a new dimension has been added to the responsibilities of the Governor making it necessary for him to maintain contact with international government and business leaders on a regular basis. Because of the various demands made of hi m, the Governor requires a personal staff to assist him in scheduling his time, answering correspondence, writing speeches and preparing news releases, drafting legislation and advising him on legal matters, representing him at functions and events when he is otherwise committed, and in maintaining contact with citizens of Georgia, members of the General Assembly and State department and agency heads. The duties, including the administration of the Governor's Emergency Fund and the Governor's Intern Program are performed by the Governor's personal staff.
Also included within the Office of the Governor is the Office of Planning and Budget which provides the Governor with assistance in the development of the State budget, with policy planning in determining both long and short-range plans and management policies for meeting the needs of the State. The Office of Planning and Budget also provides management and technical assistance to other State agencies and cooperation among governmental units.
Office of the Governor
1
2
3
4
5 6 DEPARTMENT fINANCIAL SUMMARY
7
8
9
10
11
12 EXPENDITURES/APPROPRIATIONS:
13
14 15
Personal Services Regular Operating Expenses
16 Travel
17 18 19
Publications and Printing Equipment Purchases
20 Computer Charges
21 Real Estate Rentals
22
23
Telecommunications
24 Per Diem, fees and Contracts
25 26 27
Cost of Operations Mansion Allowance
28 Governor's Emergency fund
29 30
31
Intern Stipends and Travel Transition Allowance
32 Art Grants
33 TOTAL EXPENDITURES/APPROPRIATIONS 34
35
36
37 38 39
lESS fEDERAL AND OTHER fUNDS: federal funds
40 Other funds
41 42
43
Governor's Emergency fund TOTAL fEDERAL AND OTHER fUNDS
44
45 46
STATE FUNDS
47
48 49
POSITIONS
50
51 52
MOTOR VEHICLES
53
54
55
56
57
58
59
60
1
OffICE Of THE GOVERNOR
2 3
4
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
5
ACTUAL
ACTUAL
BUDGETED
6
EXPENDITURES EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
7 8
F.Y. 1980
F.Y. 1981
F.Y. 1982
9
10
11
12
3,847,299 188,984
4,310,651 199,927
4,943,319 233,654
5,229,683 262,451
72,941 6,166
5,302,624 268,617
5,049,081 239,189
4,000
5,049,081 13
243,189
14 15
137,730 63,081 46,527 32,228 266,128 171,446
143,200 76,938 23,520 165,334
285,417 158,115
177 ,084 140,770 10,090 244,800 293,746 209,959
180,645 169,392
9,275 178,332 305,966 205,628
400 11,083
48,500 2,355
708
181,045 180,475
9,275 226,832 308,321 206,336
177,100 149,247
8,375 178,932 300,087 204,279
8,000
177,100 16
157,247 17
8,375
18 19
178,932 20
300,087 21
204,279
22
23
4,052,016 1,294,034
40,000
5,234,518 1,368,345
40,000
4,935,035 1,587,999
40,000
3,785,943 1,684,187
40,000
150,000
3,935,943 1,684,187
40,000
3,876,118 1,684,187
40,000
3,876,118 24
1,684,187 25
40,000
26 27
2,000,000 531 ,723
2,000,000 507,783
2,000,000 112,798
2,000,000 123,298 50,000
2,000,000 123,298 50,000
2,000,000 123,298 50,000
2,000,000 28
123,298 29
50,000
30 31
1,711,706 14,382,902
1,973,999 16,487,747
2,022,806 16,952,060
1,655,975 15,880,775
1,622,194 1,914,347
3,278,169 17,795,122
1,694,331 15,774,224
12,000
1,694,331 32 15,786,224 33
34
35
36
37
6,008,521 246,822 166,090
6,421,433
6,791,252 222,503 216,184
7,229,939
5,655,944 361,900 94,000
6,111,844
2,410,562 2,131,340
4,541,902
15,000 15,000
2,410,562 2,146,340
4,556,902
2,477,819 2,131,340
4,609,159
(67,257) (67,257)
2,410,562
38 39
2,131,340 40
41
4,541,902
42 43
44
7,961,469
9,257,808
10,840,216
11,338,873
1,899,347
13,238,220
11,165,065
79,257
11,244,322 45 46
47
201
198
196
194
4
198
190
190
48 49
50
51
52
53
54
55
56
57
58
59
60
1
2
3 OFFICE OF THE GOVERNOR - F.Y. 1983 BUDGET SUMMARY
4
5
6
7 F.Y. 1982 BUDGETED APPROPRIATIONS
8
9
10
11 CONTINUATION FUND CHANGES
12
13
14
1. To provide for basic continuation of the Governor's Office and the Office of Fair Employment Practices.
15
16
2. To provide for a transition fund in the Office of the Governor.
17
18
3. To provide an increase in intern stipends and travel.
19
20 4. To provide for basic continuation of the department's programs as presently funded.
21
22 5. To replace federal funds that will not be realized in the Committee on Postsecondary Education (see Improvements recommended).
23
24
TOTAL CHANGE IN STATE FUNDS - CONTINUATION
25
TOTAL STATE FUNDS - CONTINUATION
26
27
28
29 IMPROVEMENT FUNDS SUMMARY 30
31
32 1. To replace federal funds that will not be realized in the Committee on Postsecondary Education (requested in Continuation).
33
34 2. To publish and distribute a comprehensive listing of postsecondary education and training programs available in the state, for
35 36
the benefit of high school students, parents and counselors - Committee on Postsecondary Education.
37 38 39
3. To provide 1 new planner and related operating expenses ($31,519), and expand computer access ($4,000) - Committee on Postsecondary Education.
40 41
4. To provide funds to computerize the complaint tracking system - Office of Consumer Affairs.
42 43 5. To provide 1 additional secreatary/typist and 1 new arts program coordinator and related operating expenses ($32,238), and to provide
44
an increase in state art grants ($1,607,194) - Arts Council.
4S
46 6. To replace federal funds for the development of an emergency plan relating to petroleum products - Energy Office.
47
48 7. To provide 1 new senior secretary - Criminal Justice Coordinating Council.
49
50 TOTAL STATE FUNDS - IMPROVEMENTS
51
52 53
STATE FUNDS
54
55
56
57
58
59
255
60
1
2
DEPARTMENT'S GOVERNOR'S
3
REQUESTS
RECOMMENDATIONS
4 5
6
10,840,216
10,840,216
7
8
9
10
11
12
HO,151
13
120,151
14
50,000
15
50,000
16
40,500
17
40,500
18
216,944
19
114,198
20
71,062
21
0
22
498,657
23
324,849
24
11,338,873
11,165,065
25
26
27
28
29
30
21
0
67,257
32
33
34
16,073
12,000
35
36
37
35,519
0
38 39
44,500
0
40 41
42
1,639,432
43
0
44
150,000
45
0
46
13,823
47
0
48
1,899,347
49
79,257
50
51
13,238,220
11,244,322
52 53
54
55
56
57
58
59
60
1
2 ACTIVITY PERFORMANCE MEASURES
1
OFFICE OF THE GOVERNOR
2 3
3
4 1. GOVERNOR'S OFFICE
5
4 5
6
6 7
8 AUTIIJRITY :
Constitution of Georgia, Acts 1489 and 1490 of 1972.
7
8 9
9
10 ACTIVITY
Provides leadership and direction to the activities of the executive branch of state government; provides staff and resources to operate the executive office. The
11 12 13
JI:SCRIPTIONS: Governor is Chief Executive Officer of the state and Commander-in-Chief of the State National Guard. He is the person ultimately responsible to the citizens for carrying out the laws of Georgia and is the representative of the state to the Federal Government and other states. The Governor's Office is organized into two major
14
units, the Governor's Staff and the Office of Planning and Budget.
15
16
These services are provided through the following programs: (1) Governor's Staff and (2) Office of Planning and Budget.
17
10 11 12 13 14 15
16 17 18
18 ACTIVITY
Major Objective:
The ultimate or long-term goal of this activity is:
19
19 20
OB.ICTIVES:
21
22
(1) To administer the affairs of the state in the most efficient and effective manner possible.
20 21 22 23
23 24
24 25
25
26
26
27
27 28
28 29
29 30
31 32
33
30
31 32 33 34
34 35 36
37
35 36 37 38
38 39
40 41 42 43 44 45 46 47 48 49
39 40 41 42 43 44
45 46 47 48
49
50
50
51
51
52
53
54
55
56
57
58 59
256
60
52 53 54
55 56 57
58 59 60
1
1
2
ACTIVITY fINANCIAL SUMMARY
J
4
5
6
1. GOVERNOR'S OffICE
f.Y. 198J DEPARTMENT'S REQUESTS
f.Y. 198J GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
J
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
4 5
f.Y. 1981
f.Y. 1982
6
7
7
8 9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Cost of Operations
1,368,345
1,587,999
1,684,187
1,684,187
1,684,187
8
1,684,187
9
10
11
Intern Stipend and Travel
507,783
112,798
123,298
123,298
123,298
123,298 11
12 13
Mansion Allowance
14
Governor's Emergency fund
40,000 2,000,000
40,000 2,000,000
40,000 2,000,000
40,000 2,000,000
40,000 2,000,000
40,000 12
2,000,000
13 14
15
Transition fund
16 17
TOTAL EXPENDITURES/APPROPRIATIONS
3,916,128
3,740,797
50,000 3,897,485
50,000 3,897,485
50,000 3,897,485
50,000 15 3,897,485 16
17
18
18
19
19
20 21
LESS FEDERAL AND OTHER FUNDS:
22
Federal Funds
259,495
30,000
20 21 22
2J
Other Funds
139,204
2J
Z4
25 26
Governor's Emergency Fund TOTAL FEDERAL AND OTHER FUNDS
30,000 428,699
30,000
24 25
26
27
27
28 29
STATE fUNDS
3,487,429
3,710,797
3,897,485
3,897,485
3,897,485
3,897,485 28 29
JO
30
J1 J2
HIGHLIGHTS or THE GOVERNOR'S RECOMMENDATIONS: Cont inuat ion: Fund increases are recommended to provide a basic continuation level for the act iv ity.
31 32
JJ
3J
J4
J4
J5
35
J6
36
J7
37
J8
38
J9
39
40
40
41
41
42
42
4J
4J
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
5J
53
54
54
55
55
56
56
57
57
58 59
257
58 59
60
60
r
1
1
2 ACTIVITY PERFORMANCE MEASURES
OFFICE OF THE GOVERNOR
2 3
3
4
4 2. OFFICE OF FAIR EMPLOYMENT PRACTICES
5
5
6
6
7
7
8
8 AUTtlJRITY :
Section 89-17, Georgia Code Annotated.
9
9
10
10 ACTIVITY
The primary objective is to eliminate discriminatory practices, where alleged, via the Fair Employment Practices Act, through the Georgia Office of Fair Employment
11
11 12 13
ISCRIPTIONS: Practices (GOFEP) complaint process and, if need be, administrative hearing prOCe3Sj investigation by compliance officers of allegations of discrimination and determination of probable cause or no causej and institution of necessary procedures for remedial action and elimination of discriminatory practices.
12 13 14
14 15
These services are provided through the following programs: (1) Administration and (2) Enforcement.
15 16
16 17 ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
17 18
18 OB.:ECTIVES:
19
19
(1) To investigate all complaints of alleged discriminatory practices and resolve via conference, conciliation, and persuasion.
20
20 21
(2) To make an annual report to the Governor and the General Assembly of GOFEP activities.
21 22
22
(3) To cooperate with EEOC and other federal and local agencies in order to achieve the purposes of the Act and the Civil Rights Act of 1964 as amended.
23
23 24
(4) To furnish technical assistance requested by persons subject to the Fair Employment Practices Act.
24 25
25 26 27 28
Limited Objectives: The projected accomplishm~nts of this activity are:
FY. 1980 Actual
FY. 1981 Actual
FY. 1982 Budgeted
FY. 1983 Agency Requests
26
F. Y. 1983
27
Recommendations
28 29
29
30
Total caseload
31 32
Case Disposition
33
No-fault settlements
34
Successful conciliations
35 36
Administrative closures, dismissals, withdrawals
37
No cause findings
38
EEOC cause findings
39 40
Special master hearings
133
172
220
280
19
15
24
29
6
6
10
12
36
44
49
65
72
103
109
138
10
6
17
22
7
5
11
14
280
30 31
32
29
33
12
34 35
65
36
138
37
22
38 39
14
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
55
55
56
56
57
57
58
58 59
258
59 60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
3
4
5
z. OFFICE OF FAIR EMPLOYMENT
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS CONTINUATION
IMPROVEMENTS
TOTALS
CONTINUATION IMPROVEMENTS TOTALS
3 4 5
6
PRACTICES
f.Y. 1981
f.Y. 1982
6
7
7
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
8 9
10
Personal Services
297,853
329,381
360,814
360,814
360,814
360,814 10
11 12
Regular Operating Expenses
13
Travel
7,598 10,872
12,668 12,000
9,218 13,500
9,218 13,500
9,218 13,500
9,218 11
13,500
12 13
14
Publications and Printing
990
3,500
1,075
1,075
1,075
1,075 14
15 16
Equipment Purchases
17
Real Estate Rentals
796 20,132
1,100 20,132
20,132
20,132
20,132
15
20,132
16
17
18
Telecommunications
6,793
10,459
10,459
10,459
10,459
10,459 18
19 20
21
Per Diem, fees and Contracts TOTAL EXPENDITURES/APPROPRIATIONS
10,725 355,759
23,995 413,235
22,000 437,198
22,000 437,198
22,000 437,198
22,000 19
437,198
20 21
22
22
23
23
24 25
LESS FEDERAL AND OTHER fUNDS:
24 25
26
Federal Funds
81,666
70,000
70,000
70,000
70,000
70,000 26
27
Other Funds
28 29
TOTAL fEDERAl AND OTHER FUNDS
520 82,186
70,000
70,000
_ _79..lQ00
70,000
27
70,000
28 29
30
30
31 32
STATE FUNDS
273,573
343,235
367,198
367,198
367,198
367,198 31 32
33
33
34
POSITIONS
35
15
15
15
15
15
15 34 35
36
36
37
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: Fund increases of $2},963 are recommended to provide for personal services and operating costs
37
38
increases necessary to maintain a basic continuatioll ll~vel for the activity.
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
41:1
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
259
58 59
60
60
1
2 3
ACTIVITY PERFORMANCE MEASURES
OFFICE OF PLANNING AND BUDGET
4 5
3. GENERAL ADMINISTRATION AND SUPPORT
6
7
8
9 AUTIIJRITY :
Georgia Acts 1489 and 1990, 1972.
10 11 ACTIVITY
Provides executive direction and support to the Office of Planning and Budget; represents the Governor on multi-state regional commissions and maintains effective working
12 lESCRIPTIONS: relationships with the executive and legislative branches of state and federal governments.
13
14
These services are provided through the Executive Office Program.
15
16 ACTIVITY
17 18
OBJECTIVES:
19
Major Objective:
The ultimate or long-term goal of this activity is:
Cl) To ensure that staff support to the Governor is accomplished in as effective and efficient a manner as possible.
20
21
Limited Objective: The projected accomplishment of this activity is:
22
r Y. 1980
r.Y.1981
r Y. 1982
r Y. 1983
r Y. 1983
23
Actual
Actual
Budgeted
Agency Reguests
Recommendations
24
25 26
Cost of General Ad~inistration Activity as a percentage of total agency budget
14%
14.3%
11.7%
12.5%
12.5%
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
55
56
57
58 59
260
60
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 45 46 47 48 49 50
51
52 53 54
55
56 57 58
59 60
1
1
2
ACTIVITY FINANCIAL SUMMARY
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
3
4 5
J. GENERAL ADMINISTRATION AND
6
SUPPORT
ACTUAL
BUDGETED
3 4
EXPENDITURES APPROPRIATIONS CONTI NUA TION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
F.Y. 1981
F.Y. 1982
6
7
7
8 9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
421,938
441,786
455,040
455,040
455,040
8
455,040
9 10
11
Regular Operating Expenses
104,093
87,430
103,500
103,500
103,500
103,500
11
12 13
Travel
14
Publications and Printing
8,402 38,751
9,000 30,000
10,000 40,000
10,000 40,000
10,000 40,000
10,000
12
40,000
13 14
15
Equipment Purchases
955
1,000
2,000
2,000
2,000
2,000
15
16 17
Real Estate Rentals
18
Telecommunications
172,475 6,668
172,476 12,000
172,476 10,000
172,476 10,000
172,476 10,000
172,476
16
10,000
17 18
19
Per Diem, Fees and Contracts
97,554
135,000
70,000
70,000
70,000
70,000
19
20 21
TOTAL EXPENDITURES/APPROPRIATIONS
850,836
888,692
863,016
863,016
863,016
20
21
22
22
23
23
24 25
LESS FEDERAL AND OTHER FUNDS:
26
Federal Funds
16,557
16,557
24 25 26
27
Governor's Emergency Fund
47,784
75,000
27
28 29
TOTAL FEDERAL AND OTHER FUNDS
64,341
91,557
28 29
30
31
STATE FUNDS
786,495
797,135
863,016
863,016
863,016
30
863,016
31
32
32
33
34
POSITIONS
15
15
15
15
15
33
15
34
35
35
36
36
37
HIGHL IGHTS or THE GOVERNOR'S RECOMMENDAT IONS: Fund increases of $65,881 are recommended to provide for personal services and operating cost increases necessary to
37
38
maintain a basic continuation level for the activity.
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
4B
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
261
58 59
60
60
1
1
2 3
ACTIVITY PERFORMANCE MEASURES
2
OFFICE OF PLANNING AND BUDGET
3
4 5
4. GEORGIA COUNCIL FOR THE ARTS AND HUMANITIES
4 5
6
6
7
7
8
8
9 AUTtlJRITY:
Titles 40-26; 40-3544, Georgia Code Annotated.
9
10 1 1 ACTIVITY
10
Encourages participation in the arts by individual citizens and communities of Georgia through providing grants, technical assistance and services to local governments and
11
12 II:SCRIPTIONS: arts groups. The council's duties are to stimulate the arts throughout the state, to make surveys and recommendations on the arts, to encourage the public interest in the
12
13 14
cultural heritage of the state, to expand the state's cultural resources, to encourage and assist freedom of artistic expression and to make advisory services available
13 14
15
to the state on state-owned works of art and on the appearance of state grounds, highways and parks.
15
16
16
17
These services are provided through the Council for the Arts and Humanities Progra~.
17
18
18
19 ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
19
20 08.ICTIVES:
20
21 22
(1) To provide grants, technical assistance and services to counties and art groups.
21 22
23
(2) To perserve and improve the quality of the arts resources throughout the State of Georgia.
23
24
(3) To provide statewide assistance to every not-for-profit cultural organization, support organization, artist, and craftsperson in Georgia.
24
25
25
26
Limited Objectives: The projected accomplishments of this activity are:
26
27 28
r Y. 1980
r Y. 1981
r Y. 1982
r.Y. 198.3
r.Y. 1983
27 28
29
Actual
Actual
Budgeted
Agency Reguests
Recommendations
29
30
30
31
Number of counties provided grants and technical assistance
32
Number of groups to which grants and technical assistance is provided
33 34
Per capita support to Georgians (Including federal funds)
95 210 31.6et
98 216 41. 7et
102 230 43.2et
93 210 39.5et
93
31
210
32
36.8~
33 34
35
Per capita support to Georgians (State funds only)
21.3~
25.5et
30.9et
:n.7et
30.9et
35
36
Percentage funded of grant dollars requested
37
60%
46%
46%
50%
46%
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
55
55
56
56
57
57
58
58
59
262
59
60
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
3
4 5
4. GEORGIA COUNCIL FOR THE
6
ARTS AND HUMANITIES
7
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS CONTINUATION
IMPROVEMENTS
TOTALS
CONTINUATION IMPROVEMENTS TOTALS
3
4 5
F.Y. 1981
F.Y. 1982
6
7
8 9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
117,893
138,178
180,835
32,038
212,873
142,323
8
142,323
9
10
11
Regular Operating Expenses
12 13
Travel
14
Publications and Printing
7,910 J,997 4,781
8,853 5,000 7,100
28,932 6,540 15,715
200
29,132
6,540
15,715
11,163 5,500 7,500
11,163
11
5,500 7,500
12 13 14
15
Real Estate Rentals
16 17
Telecommunications
18
Per Diem, Fees and Contracts
19
Art Grants and Programs - Federal Funds
20 21
Art Grants and Programs - State Funds
22
Art Grants and Programs - Donations
17,740 6,591 7,951
674,315 1,241,905
57,779
18,716 7,500 8,000
595,000 1,392,806
35,000
19,745 8,519 28,893 243,169 1,392,806 20,000
1,607,194 15,000
19,745 8,519 28,893 243,169 3,000,000 35,000
19,745 7,875 9,000
281,525 1,392,806
20,000
19,745
15
7,875 9,000
16 17 18
281,525
19
1,392 ,806 20,000
20 21
22
23
TOTAL EXPENDITURES/APPROPRIATIONS
24
2,140,862
2,216,153
1,945,154
1,654,432
3,599,586
1,897,437
1,897,437
23
24
25
25
26
26
27
LESS FEDERAL AND OTHER FUNDS:
28 29
Federal Funds
30
Other Funds
674,315 57,779
595,000 35,000
281,525 20,000
15,000
281,525 35,000
281,525 20,000
27
281,525 20,000
28 29 30
31
Governor's Emergency Fund
32 33
TOTAL FEDERAL AND OTHER FUNDS
99,100 831,194
630,000
301,525
15,000
316,525
301,525
31
301,525
32 33
34
35
STATE FUNDS
36
1,309,668
1,586,153
1,643,629
1,639,432
3,283,061
1,595,912
34
1,595,912
35
36
37
37
38
POSITIONS
39
8
8
8
2
10
8
8
38
39
40
40
41
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: Fund increases of $9,759 are recommended to provide for personal services and operating cost increases
41
42
necessary to maintain a basic continuation level for the activity.
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
55
55
56
56
57
57
58 59
263
58 59
60
60
1
1
2 3
ACTIVITY PERFORMANCE MEASURES
2
OFFICE OF PLANNING AND BUDGET
3
4 5
5. EDUCATIONAL DEVELOPMENT
4 5
6 7
6 7
8 9
AUTHORITY:
Georgia Acts 1489 and 1490, 1972.
8 9
10
11
ACTIVITY
Plans, develops and enforces the goals of the administration through policy planning and administration of the budget and appropriation acts.
10 11
12 II:SCRIPTIONS:
13
14
These services are provided through the Education and Intellectual Development Program.
15
12 13 14
15
16 ACTIVITY
17 18
OB.ICTIYES:
19
Major Objectives: The ultimate or long-term goals of this activity are: (1) To complete the major phases of the budget cycle in a timely and efficient manner.
16
17
18
19
20
21 22 23 24
25 26 27 28 29 30
(2) To develop and maintain an organization dedicated to improving education programs while promoting the highest possible uses of available resources.
20 21
I-imited Objectives: The projected accomplishments of this activity are:
F. V. 1980
F.V. 1981
FV. 1982
F.V. 1983
22
23
F. V. 1983
24
Actual
Actual
Budgeted
Agency Requests
Recommendations
25
26
Annual Budget Report AOB administration Governor's Policy Statement
completed completed completed
completed completed completed
complete complete complete
complete complete complete
complete
27
complete
28 29
complete
30
31
Governor's Legislative Program
32
Special Issue Projects
33 34
A-95 Clearinghouse Review
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
completed completed completed
completed completed completed
complete complete complete
complete complete complete
264
complete
31
complete
32 33
complete
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
1
2
ACTIVITY fINANCIAL SUMMARY
J
4
5
1
f.Y. 198J DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
J
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
4 5
6
5. EDUCATIONAL DEVELOPMENT
f.Y. 1981
f.Y. 1982
6
7
7
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
8 9
10
Personal Services
255,682
282,663
296,513
296,513
296,513
296,513 10
11 12
Regular Operating Expenses
13
Travel
813 6,305
1,300 8,600
1,300 8,600
1,300 8,600
1,300 8,600
1,300 8,600
11 12
13
14
Equipment Purchases
15 16
Computer Charges
17
Telecommunications
2,802
600 4,600
500 4,000 4,600
500 4,000 4,600
500 4,000 4,600
500 14
4,000 4,600
15 16
17
18
Per Diem, Fees and Contracts
45,300
8,000
8,000
8,000
8,000
8,000 18
19 20
TOTAL EXPENDITURES/APPROPRIATIONS
310,902
305,763
323,513
323,513
323,513
323,513
19 20
21
21
22
22
2J 24
LESS fEDERAL AND OTHER FUNDS:
25
Governor's Emergency fund
39,300
23 24
25
26
26
27 28
STATE FUNDS
271,602
305,763
323,513
323,513
323,513
323,513
27 28
29
29
JO J1
POSITIONS
9
9
9
9
9
9
30 31
J2
32
JJ
J4 J5
HIGHLIGHTS or THE GOVERNOR'S RECOMMENDATIONS: fund increases of $17,750 are recommended to provide for personal services and operating cost increases necessary to
maintain a basic continuation level for the activity.
3J
J4 J5
J6
J6
37
J7
38
J8
39
J9
40
40
41
41
42
42
4J
4J
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
5J
5J
54
54
55
55
56
56
57
57
58 59
265
58 59
60
60
1
1
2 3
ACTIVITY PERFORMANCE MEASURES
2
OFFICE OF PLANNING AND BUDGET
3
4
4
5 6. INTERGOVERNMENTAL RELATIONS
5
6
6
7
7
8
8
9 AUTllJRITV:
Georgia Acts 1489 and 1490, 1972.
9
10
10
11 ACTIVITY
Performs staff services to the Governor and state agencies for intergovernmental relations by providing information, analyses, and follow-through on intergovernmental
11
12 DESCRIPTIONS: issues affecting the state; coordinates relationships between Georgia and the Federal Government, other states, and local governments within Georgia.
13
12 13
14
These services are provided through the following programs: (1) Administration and (2) Federal/State Coordinatio~.
15
14 15
16 ACTIVITY
17 18
OB.ICTIYES:
Major Objective:
The ultimate or long-term goal of this activity is:
16
17 18
19
(1) To insure that Georgia has proper input into the national decision-making process by tracking and analyzing federal legislation and regulations; preparing corres-
19
20 21 22
pondence and testimony for the Governor and other state officials; and keeping constant liaison with congress, federal agencies, National Governors' Association, other
20 21
states, and other interest groups assessing national events.
22
23 24
Limited Objectives: The projected accomplishments of this activity are:
23 24
25
FY. 1980
F.Y. 1981
F.Y. 1982
F.Y. 1983
F.Y. 1983
25
26 27
Actual
Actual
Budgeted
Agency Reguests
Recommendations
26 27
28 29
Percentage of effort reviewing federal legislation and regulations
50%
50%
50%
50%
50%
28 29
30
Percentage of effort on special projects, e.g., National Governors' Association,
30
31
Southern Governors' Conference, Southern Growth Policies Board
50%
50%
50%
50%
50%
31
32 33
Pieces of federal legislation affected or implemented
6
6
6
3
3
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
55
55
56
56
57
57
58
58
59
266
59
60
60
1
1
2
ACT IVITY FINANCIAL SUMMARY
3
4
5 6
6. INTERGOVERNMENTAL RELATIONS
r.Y. 1983 DEPARTMENT'S REQUESTS
r.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3
EXPENDITURES APPROPR IA TIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
4 5
r.Y. 1981
r.Y. 1982
6
7
7
8
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
11
Regular Operating Expenses
182,100 1,961
201,986 3,597
210,671 3,597
210,671 3,597
210,671 3,597
8
210,671
9 10
3,597
11
12
13 14
Travel Publications and Printing
15
Equipment Purchases
16 17 18
Telecommunications Per Diem, Fees and Contracts
19
TOTAL EXPENDITURES/APPROPRIATIONS
37,471
830 6,896 1,500 230,758
29,604 300
1,200 10,000 2,000 248,687
31,000 300
1,000 10,500 2,000 259,068
31,000 300
1,000 10,500 2,000 259,068
31,000 300
1,000 10,500 2,000 259,068
31,000
12
300
13 14
1,000
15
10,500
16
2,000
17 18
259,068
19
20
20
21
21
22
23
STATE FUNDS
24
230,758
248,687
259,068
259,068
259,068
22
259,068
23
24
25
26
POSITIONS
27
7
7
7
7
7
25
7
26
27
28
28
29
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Fund increases of $10,381 are recommended to provide for personal services and operating cost increases necessary to
29
30
maintain a basic continuation level for the activity.
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
55
55
56
56
57
57
58 59
267
58 59
60
60
1
1
2 3
ACTIVITY PERFORMANCE MEASURES
OFFICE OF PLANNING AND BUDGET
2 3
4 5
7. MANAGEMENT REVIEW
4 5
6
6
7
7
8 9
AUTtlJRITY :
Georgia Code Annotated, Title 40-4; 40-2902; 40-2915; 40-2916.
8 9
10 11
ACTIVITY
Performs in-house management consulting services on a request basis to the Governor, the General Assembly and state agencies by providing project management capabilities
10 11
12 m:SCRIPTIDNS : on agency staff projects and analytical capabilities directly to the Governor, the General Assembly and state o"partments; participating on EDP systems and equipment
12
13
approval, construction program approval, and review of legislation on task forces such as those serving th.';',"lission on Criminal Justice Standards and Goals; serving an
13
14
14
15
advisory role on administrative problems arising out of budgetary work on administrative policies dealing W~L 'oving expenses, travel, overtime, etc.; assisting state
15
16
departments in implementing recommendations and improvements that were made by Management Review or are self-i-.._tiated by the department; operation of the State Clearing-
16
17 18
house for OMB circulars A-95, TC1082, 74-7 and A-85 review; and provision of data services and statistical support to the Office of Planning and Budget.
17 18
19 20
These services are provided through the following programs: (1) In-House Management Consulting; (2) Clearinghouse; and (3) Data Center.
19 20
21 22
ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
21 22
23 IRICTIYES:
23
24
(1) To provide technical and managerial assistance to state agencies in identifying and solving problems of '.ternal policy, organization, procedures, practices and
24
25 26
controls.
25 26
27
(2) To coordinate and direct special economy and efficiency studies of state government.
27
28
(3) To advise the Governor and O.P.B. Director on administration policies and managerial policies.
28
29 30
(4) To assist in implementing recommended improvements to state agencies.
29 30
31
(5) To be responsible for selected service and control activities on a continual basis.
31
32
(6) To review, coordinate and mediate procedures established for the Clearinghouse Review Process.
32
33 34
(7) To estimate and project demographic data for every county in Georgia.
33 34
35
(8) To provide data services and statistical support to O.P.B., state agencies, and local governments.
35
36
(9) To develop and manage the State Data Center Program for all data products issued by the U.S. Bureau of the Census.
36
37
37
38
Limited Objectives: The projected accomplishments of this activity are:
38
39 40
F Y. 1980
FY. 1981
FY. 1982
FY. 1983
FY. 1983
39 40
41
Actual
Actual
Budgeted
Agency Reguests
Recommendations
41
42
43
Number of agencies provided consulting assistance
20
19
15
20
42
15
43
44
Number of management studies conducted
45 46
Level of OPB statistical support provided
60
53
50
70
100%
100%
100%
100%
50
44
100%
45 46
47
Requests for demographic data assistance satisfied
1,800
2,500
2,000
2,500
2,500
47
48
Number of grant projects reviewed
49 50
Percent of project recommendations for which strengthening prepared
3,008 85
2,397 85
2,400 85
2,400 90
2,400
48
90
49 50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58
58
59
268
59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
J
4
5 6
7. MANAGEMENT REVIEW
f.Y. 198J DEPARTMENT'S REQUESTS
f.Y. 198J GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
J 4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
f.Y. 1981
f.Y. 1982
6
7
7
8
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
11
Regular Operating Expenses
519,B64 1,325
571,223 1,750
578,078 1,750
578,078 1,750
578,078 1,750
8
578,078
9
10
1,750
11
12
13 14
Travel Publications and Printing
15
Equipment Purchases
7,725 1,386 14,524
7,000 1,190
7,500 1,200
575
7,500 1,200
575
7,500 1,200
575
7,500
12
1,200
13 14
575
15
16
Computer Charges
17 18
Telecommunications
60,880 7,302
27,000 8,000
40,000 8,000
40,000 8,000
40,000 8,000
40,000
16
8,000
17 18
19
Per Diem, Fees and Contracts
19,564
1,300
1 ,300
1,300
1,300
1,300
19
20 21
TOTAL EXPENDITURES/APPROPRIATIONS
632,570
617,463
638,403
638,403
638,403
638,403
20
21
22
22
2J
2J
24
25 26
LESS FEDERAL AND OTHER fUNDS: Federal Funds
122,476
24 25
26
27
27
28 29
STATE FUNDS
510,094
617,463
638,403
638,403
638,403
638,403
28 29
JO
JO
J1 J2
POSITIONS
21
21
21
21
21
21
J1
J2
JJ
JJ
J4
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: Fund increases of $20,940 are recommended to provide for personal services and operating cost increases
J5 J6
necessary to maintain a basic continuation level for the activity.
J4 J5 J6
J7
J7
J8
38
J9
39
40
40
41
41
42
42
4J
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
5J
53
54
54
55
55
56
56
57
57
58 59
269
58 59
60
60
1
2 ACTIVITY PERFORMANCE MEASURES
1
OFFICE OF PLANNING AND BUDGET
2 3
3
4
4 5
8. HUMAN DEVELOPMENT
5 6
6
7
7
8
8 AUTHORITY:
9
Georgia Acts 1489 and 1490, 1972.
9 10
10 ACTIVITY
Prepares, reviews and approves plans and financial data for the human development agencies for inclusion in the Budget Report and Policy Statement.
11
11
12 DESCRIPTIONS:
12 13
13
14
These services are provided through the Human Development Program.
14 15
15
16 ACTIVITY
Major Objective:
The ultimate or long-term goal of this activity is:
16 17
17 OBJECTIVES:
18
18 19
(1) To plan, develop and enforce the administration of the Budget Act.
19 20
20 21 22 23
Limited Objectives: The projected accomplishments of this activity are:
f Y. 1980 Actual
f Y. 1981 Actual
f Y. 1982 Budgeted
f Y. 1983 Agency Requests
r.y. 1983
21 22
Recommendations
23
24
24
25
Annual Budget Report
26 27
Budget Administration
28
Governor's Policy Statement
29
Special Issue Projects
30 31
A-95 Clearinghouse Review
32
Governor's Legislative Program
33
Allotment Warrants for all State Agencies
completed completed
completed completed
complete complete
complete complete
complete complete
25 26 27
completed
completed
complete
complete
complete
28
completed completed
completed completed
complete complete
complete complete
complete complete
29 30 31
completed
completed
complete
complete
complete
32
completed
complete
complete
complete
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
55
55
56
56
57
57
58
58 59
270
60
59 60
1
1
2
ACT IVITY fiNANCIAL SUMMARY
3
4
5
6
8. HUMAN DEVELOPMENT
7
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
4
5
F. Y 1981
F.Y. 1982
6
7
8 9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
308,873
344,724
350,584
350,584
350,584
8
350,584
9 10
11
Regular Operating Expenses
200
200
1,800
1,800
1,800
1,800
11
12 13
Travel
14
Equipment Purchases
3,490 422
5,000 500
5,000 500
5,000 500
5,000 500
5,000
12
500
13 14
15
Telecommunications
3,358
4,900
4,400
4,400
4,400
4,400
15
16 17
Per Diem, Fees and Contracts
18
TOTAL EXPENDITURES/APPROPRIATIONS
316,343
7,000 362,324
362,284
362,284
362,284
16
362,284
17 18
19
19
20
20
21
22
STATE FUNDS
316,343
362,324
362,284
362,284
362,284
362,284
21 22
23
23
24
25
POSITIONS
11
11
11
11
11
11
24 25
26
26
27 28
HIGHLIGHTS or THE GOVERNOR'S RECOMMENDATIONS: Continuation: A net decrease of $40 in state funds for continuation reflects the elimination of a contract for the
27 28
29
development of DHR's automated budget.
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
55
55
56
56
57
57
58 59
271
58 59
60
60
1
1
2
2 3
ACTIVITY PERFORMANCE MEASURES
OFfICE OF PLANNING AND BUDGET
3
4
4 5
9. OFFICE OF CONSUMER AFFAIRS
5 6
6
7
7
8
8 9 AUTIIJRITY :
Fair Business Practices Act of 1975.
9 10
10
11 ACTIYITY
Resolves consumer protection cases that involve the Fair Business Practices Act through the process of mediation, litigation or voluntary consent agreement. Refers all
12 DESCRIPTIONS: consumer affairs cases brought to its attention that do not involve violations of the Fair Business Practices Act, to the appropriate agency or other resource.
11 12 13
13
14
14
These services are provided through the Enforcement Program.
15
15
16
16 ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
17
17 18
IBJCTIVS:
19
20
(1) To provide for the enforcement of all provisions of Georgia's Fair Business Practices Act. (2) To resolve 95% of consumer protection cases, which involve a violation of the Fair Business Practices Act, either by mediation, litigation or voluntary consent
18
19
20 21
21 22
23
agreement. (3) To provide appropriate referral for all consumer protection cases brought to its attention which do not involve a violation of the Fair Business Practices Act.
22 23 24
24 25 26 27
Limited Objectives: The projected accomplishments of this activity are:
FY. 1980 Actual
FY. 1981 Actual
FY. 1982 Budgeted
FY. 1983 Agency Reguests
25
FY. 1983
26
Recommendations
27 28
28
29 30
31
Percentage of cases successfully resolved Number of Office of Consumer Affairs investigations initiated
32
Number of cases mediated
33 34
Number of information and referral cases successfully handled
35
Total number of cases
90% 50 11,500 26,000 47,000
90% 70 12,400 31,000 49,000
93% 100 13,500 33,000 50,000
95% 150 14,500 34,000 50,500
29
95%
30
150
31
14,500
32
33
34,000
34
50,500
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
55
55
56
56
57
57
58
58
272
59
59
60
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
3
4
5
6
9. OFFICE OF CONSUMER AFFAIRS
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3 4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
F.Y. 1981
F.Y. 1982
6
7
7
8 9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
745,260
932,070
968,843
968,843
961,896
8
961,896
9 10
11
Regular Operating Expenses
28,627
50,065
47,990
47,990
47,090
47,090
11
12 13
Travel
14
Publications and Printing
15
Equipment Purchases
16 17
Computer Charges
18
Real Estate Rentals
13,054 4,943 1,854
10,806 53,446
15,000 6,500 1,500 25,000 56,062
15,000 6,500 2,500 21,000 56,062
44,500
15,000 6,500 2,500
65,500 56,062
15,000 6,500 1,600 21,000 56,062
15,000
12
6,500
13 14
1,600
15
21,000
16
56,062
17 18
19
Telecommunications
20 21
Per Diem, Fees and Contracts
22
TOTAL EXPENDITURES/APPROPRIATIONS
88,317 5,660
951,967
102,000 7,000
1,195,197
102,000 7,000
1,226,895
44,500
102,000 7,000
1,271,395
102,000 7,000
1,218,148
102,000
19
7,000
20
1,218,148
21 22
2J
23
24
24
25
25
26
LESS FEDERAL AND OTHER FUNDS:
26
27
Federal Funds
28 29
Other Funds
30
TOTAL FEDERAL AND OTHER FUNDS
233,522 233,522
16,560 325,340 341,900
16,560 325,340 341,900
16,560 325,340 341,900
16,560 325,340 341,900
16,560
27
325,340
28
341,900
29 30
31
31
32 JJ
STATE FUNDS
718,445
853,297
884,995
44,500
929,495
876,248
876,248
32
JJ
34
34
35 36
POSITIONS
44
44
44
44
44
44
35
36
37
37
38 39 40
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: Fund increases of $22,951 are recommended to provide for personal services and operating cost increases necessary to maintain a basic continuation level for the activity.
38 39 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
55
55
56
56
57
57
58 59
273
58 59
60
60
1
1
2 3
ACTIVITY PERFORMANCE MEASURES
OFFICE OF PLANNING AND BUDGET
2
3
4
4 5
10.
STATE ENERGY OFFICE
5 6
6
7
7
8
8 9
AUTIIJRITY:
Georgia Code Annotated, Section 40-432.
9 10
10 11 12
ACTIVITY
Advises the Governor, the legislature, and public on energy issues. Develops policies and a statewide energy management plan dealing specifically with energy conserva-
ISCRIPTIONS: tion, renewable resources, ongoing planning to minimize adverse impacts from supply disruptions and price increases, data collection and analysis, and coordination with
11 12
13
13
public and private organizations and individuals.
14
14
15
15
These services are provided through the Energy Resources Program.
16
16
17
17 ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
18
18 19
OB.:ECTIVES:
20
(1) To provide ongoing policy, issue, and legislative analysis.
19 20 21
21
(2) To develop conservation programs aimed at reducing energy consumption by 5%.
22
22
(3) To encourage the commercialization of renewable and energy efficient technologies.
23
23
24
24
(4) To maximize federal funding of support activities.
25
25
26
Limited Objectives: The projected accomplishments of this activity are:
27
28
26
r .Y. 1980
r .Y 1991
r .Y. 1982
r .Y. 1983
r .Y. 1983
27 28
Actual
Actual
Budgeted
Agency Reguests
Recommendations
29
29
30
30 31
32 33
Annual energy consumption report Percentage energy consumption reduced (BTU I s) Percentage response to requests for information, training, and technical assistance
completed
completed
completed
97.5%
109.7%
121.8
90%
90%
90%
90%
90%
31 32
33 34
34 35
Completion of policy analysis effort
36
Completion of program planning and implementation
100%
100%
100%
100%
100%
35
90%
90%
90%
70%
70%
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
55
55
56
56
57
57
58
58 59
274
59 60
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
3
4
5 6
10. STATE ENERGY OFFICE
F. Y 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS CONTINUAT ION
IMPROVEMENTS
TOTALS
CONTINUATION IMPROVEMENTS TOTALS
3
4 5
F. Y. 1981
F.Y. 1982
6
7
7
8
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
11
Regular Operating Expenses
350,061 15,634
301 ,171 28,000
433,896 19,000
433,896 19,000
310,328 19,000
8
310,328
9 10
19,000 11
12 13 14
Travel Publications and Printing
15
Equipment Purchases
19,656 21,986
186
35,000 70,000
35,000 75,000 1,200
35,000 75,000 1,200
35,000 75,000 1,200
35,000 12
75,000
13 14
1,200 15
16 17 18
Computer Charges Telecommunications
19
Per Diem, Fees and Contracts
620 10,682 4,723,634
8,700 17,000 . 4,530,000
8,000 18,000 3,538,500
150,000
8,000 18,000 3,688,500
8,000 18,000 3,662,068
8,000 16
18,000
17
18
3,662,068 19
20 21
TOTAL EXPENDITURES/APPROPRIATIONS
5,142,459
4,989,871
4,128,596
150,000
4,278,596
4,128,596
4,128,596 20 21
22
22
23
23
24
25 26
LESS FEDERAL AND OTHER FUNDS: Federal Funds
27
Other Funds
4,911,518
4,698,325
2,042,477 1,786,000
2,042,477 1,786,000
2,042,477 1,786,000
24
2,042,477
25 26
1,786,000 27
28 29
TOTAL FEDERAL AND OTHER FUNDS
4,911,518
4,698,325
3,828,477
3,828,477
3,828,477
3,828,477 28 29
30
31
STATE FUNDS
230,941
291,546
300,119
150,000
450,119
300,119
30 300,119 31
32
32
33
34
POSITIONS
16
16
16
16
12
33 12 34
35
35
36
36
37
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: A reduction of 4 positions is recommended due to a reduction in federal funds.
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
55
55
56
56
57
57
58 59
275
58 59
60
60
1
1
2 3
ACTIVITY PERFORMANCE MEASURES
4 5
11. GOVERNOR'S COMMITTEE ON POSTSECONDARY EDUCATION
6
OFFICE OF PLANNING AND BUDGET
2 3
4
5
6
7
7
8
8 9
AUTHORITY:
Executive Order, Section 1202 of the Higher Education Act of 1965 (as amended).
9 10
10 11 ACTIVITY
Reviews existing state efforts in relation to statewide postsecondary education goals. Seeks to improve the quality and comparability of postsecondary education data
11 12
12 II:SCRIPTIONS: and information.
13
13 14
These services are provided through the Governor's Committee on Postsecondary Education.
14 15
15 16 ACTIVITY
17 OB.ICTIYES:
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
Major Objective:
The ultimate or long-term goal of this activity is:
(1) To hold sufficient meetings and public hearings to -enable the committee to identify the problems of postsecondary education in Georgia.
Limited Objectives: The projected accomplishments of this activity are:
Number of task forces Number of publications Number of committee meetings Number of special information reports/presentations
F V. 1980 Actual
5 2 10
F.V. 1981 Actual 2
10
F V. 1982 Budgeted
2 2 7
F V. 1983 Agency Requests
3 3 14 8
16
17
18
19
20
21
F.V. 1983
22
Recommendations
23 24
3
25 26
2
27
7
28
2
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
55
55
56
56
57
57
58
58
276
59
59 60
60
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 45
46
47 48 49 50 51 52 53 54 55 56
57 58 59 60
ACTIVITY FINANCIAL SUMMARY
11. GOVERNOR'S COMMITTEE ON POSTSECONDARY EDUCATION
EXPENDITURES/APPROPRIATIONS BY OBJECTS: Personal Services Regular Operating Expenses Travel Publications and Printing Equipment Purchases Computer Charges Real Estate Rentals Telecommunications Per Diem, Fees and Contracts TOTAL EXPENDITURES/APPROPRIATIONS
ACTUAL EXPENDITURES
F.Y. 1981
BUDGETED APPROPRIATIONS
F.Y. 1982
F.Y. 1983 DEPARTMENT'S REQUESTS CONTINUATION IMPROVEMENTS TOTALS
127,053 9,500 3,264 517 2,090 5,053 9,386 2,305 10,259
169,427
134,574 7,610 3,680 5,470
3,100 8,110 3,300 13,500 179,344
130,688 8,476 3,400 6,000
6,000 10,999 2,500 12,500 180,563
27,828 5,626 400
11,083
4,000 2,355
300
51,592
158,516 14,102 3,800 17,083
10,000 13,354 2,800 12,500 232,155
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS CONTINUATION IMPROVEMENTS TOTALS
130,688 7,550 3,000 1,700
6,600 8,110 1,795 4,800 164,243
4,000 8,000
12,000
130,688 11,550 3,000 9,700
6,600 8,110 1,795 4,800 176,243
LESS FEDERAL AND OTHER FUNDS: Federal Funds Other Funds TOTAL FEDERAL AND OTHER FUNDS
STATE FUNDS
96,462 96,462 72,965
71,062 19,000 90,062
89,282
180,563
51,592
232,155
67,257 67,257 96,986
(67,257) (67,257) 79,257
176,243
POSITIONS
4
4
4
5
4
4
HIGHLIGHTS or THE GOVERNOR'S RECOMMENDATIONS: Continuation: Fund increases of $7,704 are recommended to provide for a basic continuation level for the activity.
I.prove.ents: An increase of $67,257 is recommended to replace federal education funds. An increase of $4,000 in regular operating expenses for postage and $8,000 in publications and printing is recommended to provide for reprinting The Bridge.
277
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 45
46 47 4B 49 50 51 52 53
54
55 56 57 58 59 60
1
1
2 3
ACTIVITY PERfORMANCE MEASURES
OffICE Of PLANNING AND BUDGET
2 3
4 5
12. fACILITIES MANAGEMENT
4 5
6
6
7
7
8 9
AUTHORITY:
Georgia Acts 1489 and 1490, 1972.
8 9
10 1 1 ACTIVITY
Advises the Governor and state agencies on technical aspects of the management, operation and maintenance of state facilities. Assists in establishing program, site
10 11
12 DESCRIPTIONS: and construction criteria for major capital outlay projects. Advises state agencies on the architectural and engineering considerations involved in renovating and
12
13
allocating space in existing facilities. Performs programmatic and budgetary review of major capital outlay projects.
13
14
14
15
These services are provided through the Facilities Management Program.
15
16
16
17 ACTIVITY 18
Major Objectives: The ultimate or long-term goals of this activity are:
17 18
19 m.:ECTIVES:
19
20
(1) To provide competent technical advice resulting in the effective and efficient development of state facilities and associated operating systems.
20
21
(2) To coordinate energy conservation programs in facilities operated by all elements of state governme~t.
22 23
(3) To provide overall coordination for selected capital projects at the request of the Governor.
21 22 23
24
(4) To enforce the administration of the 8udget Act.
24
25
25
26
Limited Objectives: The projected accomplishments of this activity are:
26
27
FY. 1980
F. Y. 1981
FY. 1982
F.Y. 1983
F.Y. 1983
27
28 29
Actual
Actual
8udgeted
Agency Requests
Recommendations
28 29
30 31
Provide technical consultation on facilities and equipment to state agencies as
30 31
32
required
100%
100%
100%
100%
100%
32
33 34
35
Percentage of annual goal for state facilities energy conservation achieved Annual capital budget report
100% completed
100% completed
100% complete
100% complete
100%
33 34
complete
35
36
Administration of capital outlay in AOS
37 38
Governor's Legislative Program
39
Special issue analysis/projects
completed
completed
complete
complete
complete
36
completed
completed
complete
complete
complete
37 38
completed
completed
complete
complete
complete
39
40
A-95 clearinghouse reviews
completed
completed
complete
complete
complete
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
55
55
56
56
57
57
58
58
59
278
59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
3
4
5
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS CONTINUATION
IMPROVEMENTS
TOTALS
CONTINUATION IMPROVEMENTS TOTALS
3
4 5
6
12. fACILITIES MANAGEMENT
f.Y. 1981
f. Y 1982
6
7
7
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
8 9
10
Personal Services
120,148
103,597
104,989
104,989
104,989
104,989
10
11
12
Regular Operating Expenses
13
Travel
155 4,740
300 5,000
300 6,000
300 6,000
300 6,000
300 6,000
11
12 13
14
Publications and Printing
754
2,000
2,000
2,000
2,000
2,000
14
15 16
Equipment Purchases
17
Computer Charges
1,090 81,284
1,000 169,000
99,332
99,332
99,332
15
99,332
16 17
18
Telecommunications
19 20
Per Diem, fees and Contracts
21
TOTAL EXPENDITURES/APPROPRIATIONS
1,256 96,138 305,565
3,000 85,000 368,897
3,000 35,000 250,621
3,000 35,000 250,621
3,000 35,000 250,621
3,000
18
35,000 250,621
19 20 21
22
22
23
23
24
24
25
LESS FEDERAL AND OTHER fUNDS:
25
26
Federal Funds
35,825
26
27
27
28
29
STATE FUNDS
269,740
368,897
250,621
250,621
250,621
250,621
28 29
30
30
31
32
POSITIONS
3
3
3
3
3
31
3
32
33
33
34
35
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: A net decrease of $118,276 in state funds for continuation reflects a reduction in the development costs
34 35
36
of the state building/energy information system.
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
55
55
56
56
57
57
58 59
279
58 59
60
60
1
1
2 3
ACTIVITY PERFORMANCE MEASURES
OFFICE OF PLANNING AND BUDGET
2 3
4
4 5
13. PHYSICAL AND ECONOMIC DEVELOPMENT
5 6
6
7
7
8
8 9
AUTtllRITY :
Georgia Acts 1489 and 1490, 1972.
9 10
10 11
ACTIVITY
Conducts financial, policy, issue and legislative analysis in the areas of physical and economic development for preparation of the annual budget, policy statement,
11 12
12 DESCRIPTIONS: legislative package and federal programs.
13
13 14
These services are provided through the Physical and Economic Development Program.
14 15
15 16 ACTIVITY
Major Objective:
The ultimate or long-term goal of this activity is:
16 17
17 (BJ[CTIVES: 18
(1) To provide support to the Governor through budget administration, policy planning, legislative review and issue analysis.
18 19
19
20
20 21 22 23
Limited Objectives: The projected accomplishments of this activity are:
FY. 1980 Actual
F.Y.1981 Actual
FY. 1982 Budgeted
FY. 1983 Agency Requests
21
FY. 1983
22
Recommendations
23 24
24
25
Annual Budget Report
26 27
Annual Operating Budget administration
28
Governor's Policy Statement
29
Governor's Legislative Program
30 31
OCS Exploration
32
State Investment Plan
33
Coastal Energy Impact Program
34 35
Great Park Authority Plan
36
Jekyll Island Development Plan
37
Lake Lanier Development Plan
38 39
Hazardous Waste Disposal Plan
40
Georgia Freight Depot Project
41
State Tourism Survey (Parks)
42
completed completed completed completed completed completed completed
completed completed completed completed completed completed completed completed completed
complete complete complete complete complete complete
follow-up follow-up complete complete
complete complete complete complete complete complete
follow-up follow-up follow-up follow-up follow-up follow-up
complete
25 26
complete
27
complete
28
complete
29 30
complete
31
complete
32
33
34
follow-up
35
follow-up
36
follow-up
37 38
follow-up
39
follow-up
40
follow-up
41 42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
'5 1
52
52
53
53
54
54
55
55
56
55
57
57
58
58
280
59
59 60
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
3
4
1J. PHYSICAL AND ECONOMIC
5 6
DEVELOPMENT
7
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
J 4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
F.Y. 1981
F.Y. 1982
6
7
8
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
11
Regular Operating Expenses
318,057 6,843
347,979 5,000
340,939 5,000
340,939 5,000
340,939 5,000
8
340,939
9 10
5,000
11
12 13 14
Travel Publications and Printing
10,899 227
19,000 3,000
13,000 1,000
13,000 1,000
13,000 1,000
13,000
12
1,000
13 14
15
Equipment Purchases
324
1,000
15
16
Computer Charges
17
18
Telecommunications
19
Per Diem, Fees and Contracts
6,597 7,312 145 ,241
8,000 11,000 65,000
8,000 10,000
8,000 10,000
8,000 10,000
16
8,000
17 18
10,000
19
20 21
TOTAL EXPENDITURES/APPROPRIATIONS
495,500
459,979
377 ,939
377,939
377 ,939
377 ,939
20
21
22
22
23
2J
24
LESS FEDERAL AND OTHER FUNDS:
25 26
Federal Funds
197 ,505
120,322
24 25 26
27
Other Funds
25,000
27
28 29
TOTAL FEDERAL AND OTHER FUNDS
222,505
120,322
28 29
30
31
STATE FUNDS
272,995
339,657
377,939
377 ,939
377,939
JO
377 ,939
J1
32
J2
33
34
POSITIONS
14
14
12
12
12
33
12
J4
35
J5
36
36
J7
HIGHLIGHTS or THE GOYERNOR'S RECOMMENDATIONS: Continuation: Fund increases of $38,282 are recommended to provide for a basic level of continuation for the activity.
J7
38
A reduction of 2 positions is recommended due to the elimination of federal fund8.
38
J9
J9
40
40
41
41
42
42
43
4J
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
281
58 59
60
60
1 2 ACTIVITY PERfORMANCE MEASURES
1
OffICE Of PLANNING AND BUDGET
2 3
3
4
4 14. GENERAL GOVERNMENT
5
5
6
6
7
7
8
8 AUTHORITY:
Georgia Acts 1489 and 1490, 1972.
9
9
10 ACTIVITY
Develops operational and financial plans and prepares detailed documents in accordance with such plans as a basis for policy and budgetary recommendations; oversees the
10 11
11
12 13
DESCRIPTIONS: implementation of these plans after approval by the General Assembly; analyzes financial and administrative impacts of proposed legislation; prepares special reports on specific issues relevant to insuring the optimal provision of services to the citizens of the State of Georgia.
12
13
14
14
15
These services are provided through the General Government Program.
15 16
16
17 ACTIVITY
Major Objective:
The ultimate or long-term goal of this activity is:
17 18
18 OBJECTIVES:
19
19
(1) To provide support to the Governor through budget administration, policy planning, legislative review, and issue analysis.
20
20
21
21 22
23 24
Limited Objectives: The projected accomplishments of this activity are:
f. Y. 1980
Actual
r.Y. 1981
Actual
r. Y 1982
Budgeted
r.Y. 1983
Agency Requests
22
r .Y 1983
23
Recommendations
24
25
25
26
Annual Budget Report
27 28
AOB administration
29
Governor's Policy Program
30
Special Issue Projects/Analysis
31 32
A-95 Clearinghouse Review
completed completed completed completed completed
completed completed completed completed completed
complete complete complete complete complete
complete complete complete complete complete
complete
26 27
complete
28
complete
29
complete
30
31
complete
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
55
55
56
56
57
57
58
58
59
59
60
60
282
1
1
2
ACTIVITY FINANCIAL SUMMARY
3
4
5 6
14. GENERAL GOVERNMENT
7
F.Y. 1983 DEPARTMENT'S REQUESTS
F. Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3
4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUAT ION IMPROVEMENTS TOTALS
5
F. Y. 1981
F.Y. 1982
6
7
8
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
11
Regular Operating Expenses
311,442 1,415
351,693 1,800
358,727 2,850
358,727 2,850
358,727 2,850
8
358,727
9
10
2,850
11
12
13 14
Travel Equipment Purchases
15
Telecommunications
6,172 450
3,263
7,500 1,000 5,000
7,800 1,000 5,000
7,800 1,000 5,000
7,800 1,000 5,000
7,800
12
1,000
13 14
5,000
15
16
TOTAL EXPENDITURES/APPROPRIATIONS
17
322,742
366,993
375,377
375,377
375,377
375,377
16
17
18
18
19
19
20
STATE FUNDS
21
322,742
366,993
375,377
375,377
375,377
375,377
20
21
22
22
ZJ 24
POSITIONS
11
11
11
11
11
11
23
24
25
25
26
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: Fund increases of $8,384 are recommended to provide for personal services and operating cost increases
26
27
necessary to maintain a basic continuation level for the activity.
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
55
55
56
56
57
57
58 59
283
58 59
60
60
1
1
2 3
ACTIVITY PERFORMANCE MEASURES
OFFICE OF PLANNING AND BUDGET
2 3
4 5
15. CONSUMERS' UTILITY COUNSEL
4 5
6
6
7
7
8 9
AUTtlJRITY :
Title 93-3A, Georgia Code Annotated.
8 9
10 11
ACTIVITY
Responds in behalf of residential and small business consumers to the requests of public utilities for rate increases with emphasis on cases with statewide impact;
10 11
12 m:scRIPTIONS: initiates actions to insure adequate service by public utilities; investigates the business operations of utility companies to insure that they are properly regulated
12
13 14
by the state and federal agencies.
13 14
15
These services are provided through the Consumer's Utility Counsel.
15
16
16
17 ACTIVITY
18 19
DB.ICTIVES:
Major Objectives:
The ultimate or long-term goals of this activity are:
17 18 19
20
('I) To provide the Governor and Legislature with well~documented positions regarding proposed public utility rate increases.
20
21 22 23
(2) To provide expert testimony and witnesses in utility regulation proceedings. (3) To develop a total understanding of all facets of the operations of public utility companies and related matters.
21 22 23
24
(4) To provide the Public Service Commission with information on the effects of utility regulatory orders.
24
25
25
26
Limited Objectives: The projected accomplishments of this activity are:
26
27 28
j- Y. 1980
F.Y.1981
FY. 1982
FY. 1983
FY. 1983
27 28
29
Actual
Actual
Budgeted
Agency Reguests
Recommendations
29
30
30
31
Case resolution index
31
32
Percentage of staff effort/level of participation
32
33 34
Percentage of staff effort/full
35
Percentage of staff effort/defensive
60%
60%
60%
65%
25%
25%
25%
23%
65%
33 34
23%
35
36
Percentage of staff effort/review and comment
37 38
Percentage of staff effort/review and file
10%
10%
10%
8%
5%
5%
5%
4%
8%
36
4%
37 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
55
55
56
56
57
57
58
58
59
284
59
60
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
3
4
5 6
15. CONSUMERS' UTILITY COUNSEL
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS CONTINUATION
IMPROVEMENTS
TOTALS
CONTINUATION IMPROVEMENTS TOTALS
J
4
5
F.Y. 1981
F.Y. 1982
6
7
7
8 9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
11
Regular Operating Expenses
234,427 13,853
276,510 11,706
294,211 12,400
294,211 12,400
285,358 11,695
8
285,358
9 10
11,695
11
12
13 14
Travel Publications and Printing
7,151 2,603
7,000 900
7,500 972
7,500 972
7,500 972
7,500
12
972
13 14
15
Computer Charges
95
15
16 17 18
Real Estate Rentals Telecommunications
19
Per Diem, Fees and Contracts
12,239 4,571
70 ,990
13,000 5,700
30,000
18,312 5,900
30,000
18,312 5,900 30,000
18,312 5,900 30,000
18,312
16
5,900
17 18
30,000
19
20 21
TOTAL EXPENDITURES/APPROPRIATIONS
345,929
344,816
369,295
369,295
359,737
359,737
20
21
22
22
2J
2J
24
25 26
LESS FEDERAL AND OTHER FUNDS: Federal Funds
161,912
24 25 26
27
27
28 29
STATE FUNDS
184,017
344,816
369,295
369,295
359,737
359,737
28
29
30
JO
31 32
POSITIONS
14
13
13
13
13
13
31
32
33
33
34
HIGHLIGHTS Dr THE GOVERNOR'S RECOMMENDATIONS: Continuation: Fund increases of $14,921 are recommended to provide for personal services and operating cost increases
34
35 36
necessary to maintain a basic continuation level for the activity.
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
55
55
56
56
57
57
58 59
285
58 59
60
60
1
1
2
2 3
ACTIVITY PERFORMANCE MEASURES
OFFICE OF PLANNING AND BUDGET
3
4
4 5
16. CRIMINAL JUSTICE COORDINATING COUNCIL
5 6
6
7
7
8
8
9 AUTIIJRITY:
Georgia Laws 1981, pp. 1306-1311.
9 10
10
11 ACTIVITY
Provides leadership and staff to coordinate the major components of the criminal justice system by conducting studies, planning the Governor's Biennial Criminal
11 12
12 DESCRIPTIONS: Justice Council and recommending long range policy directions.
13
13
14
14
These services are provided through the Criminal Justice Coordinating Council.
15
15
16
16 ACTIVITY
Major Objectives: The ultimate or long-term goal of this activity is:
17
17 18
08.ICTIYES:
19
(1) Analyze crime statistics.
18 19
20
20
(2) Review and analyze criminal justice legislation.
21
21
(3) Plan and coordinate the Governor's Biennial Criminal Justice Conference.
22
22
23
23 24
Limited Objective: The projected accomplishment of the activity are:
25
26
r.Y. 1980
Actual
r.Y. 1981
Actual
r Y. 1982
Budgeted
r.Y. 1983
Agency Requests
24
r .Y. 1983
25
Recommendations
26 27
27
28
Crime in Georgia book
N/A
N/A
1
1
28 29
29 30
Review of criminal justice legislation
31
Special research reports
Complete 3
Complete 5
Complete
30
5
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
55
55
56
56
57
57
58
58 59
286
60
59 60
1
1
2
ACTIVITY FINANCIAL SUMMARY
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
3 4
5
16. CRIMINAL JUSTICE COORDINATING
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS CONTINUATION
IMPROVEMENTS
TOTALS
6
COUNCIL
F.Y. 1981
F.Y. 1982
CONTINUAT ION IMPROVEMENTS TOTALS
3
4 5 6
7
7
8 9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services-
157,106
164,855
13,075
177 ,930
162,133
8
162,133
9 10
11
Regular Operating Expenses
13,375
16,338
340
16,678
13,376
13,376
11
12
13 14
Travel Publications and Printing
15
Real Estate Rentals
16 17 18
Telecommunications Per Diem, Fees and Contracts
19
TOTAL EXPENDITURES/APPROPRIATIONS
8,700 10,000 5,250 5,500 14,240 214,171
10,805 19,630 8,240 4,750 20,750 245,368
408 13,823
10,805 19,630 8,240 5,158 20,750 259,191
8,700 12,000 5,250 4,750 14,950 221,159
8,700
12
12,000
13 14
5,250
15
4,750
16
14,950
17
18
221,159
19
20
20
21
21
22
23
STATE FUNDS
214,171
245,368
13,823
259,191
221,159
22
221,159
23
24
24
25
26
POSITIONS
5
5
6
5
25
5
26
27
27
28 29
HIGHLIGHTS or THE GOVERNOR'S RECOMMENDATIONS: Continuation: Fund increases of $6,988 are recommended to provide for personal services and operating cost increases
28 29
30
necessary to maintain a basic continuation level for the activity.
30
31 32
RECOMMENDED APPROPRIATION: The Office of the Governor is the budget unit for which the following State Fund Appropriation for r. Y 1983 is recommended: $11,244,322.
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
55
55
56
56
57
57
58 59
287
58 59
60
60
Grants to Counties and Municipalities
1 2 3
GRANTS TO COUNTIES AND MUNICIPALITIES
1
2 3
4 5
4
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
5
6 DEPARTMENT fIf'.I~NCIAL SUMMARY
ACTUAL
ACTUAL
BUDGETED
6
7 8 9
EXPENDITURES EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
7 8
f.Y. 1980
f.Y. 1981
f.Y. 1982
9
10
10
11 EXPENDITURES/APPROPRIATIONS:
12 Grants to Countles
13
14
Grants to MunlcIpalltles
15 TOTAL EXPENDITURES/APPROPRIATIONS
2,600,000 4,200,000 6,800,000
2,600,000 4,200,000 6,800,000
2,600,000 4,200,000 6,800,000
2,600,000 4,200,000 6,800,000
2,600,000 4,200,000 6,800,000
2,600,000 4,200,000 6,800,000
11
2,600,000 12
4,200,000
13
14
6,800,000 15
16
16
17
17
18 19 STATE fUNDS
6,800,000
6,800,000
6,800,000
6,800,000
6,800,000
6,800,000
6,800,000
18 19
20 21
22 23
24
25 26 27 28 29 30 31 32
33
20
21
22
23
24
Descrlptlon of Grants
25
This budget unit provides funds to Georgla count les and rwnicipal1ties as authorlzed by Act No. 607, "Counties and County Matters - Grants to Count ies" of the 1967 Session and Act No. 609, 26
"Municipal1tIes - Grants to Mumclpal1tIes" of the 1967 Sesslon. The funds are dIsbursed on the last day of each calendar quarter by the Flscal Dlvlslon of the Department of Administra-
27 28
tlve ServIces and help alleviate the burden on local revenues. The Grants to Municipalitles may not be used to pay salarles of elected munlcipal officers.
29
30
31
32
Recommended ApproprIatIon
33
34 Grants to Counties is the budget unlt for which the follOWIng State Fund Appropriatlon for F.Y. 1983 is recommended: $6,800,000. 35 36 37 38 39 40 .41
42 43 44
34 35 36 37 38 39 40
41 42
43
44
45
45
46
47 48 49 50 51 52 53
46 47 48 49
50
51 52 53
54
54
55
55
56
56
57 58
57 58
59 60
59 60
291
Board of Human Resources
Commissioner Department of Human Resources
Assistant Commissioner
13
- - - - - - - - - - - - - - - - - - - for Public Affairs and
Office of Puulic Affairs r--;::::;;:::=;:;===~~:;:;-----I
Attached for Administrative Purposes
State Health Planning and Development
Agency
Office of Community and
Assistant
12
Intergovernmental
Commissioner
33
Prepares information for news releases -- Publishes information pamphlets
Relations - Legislative Liaison 8
-- Acts as liaison with federal agencies with regard to pro-
for Budget Services 37
.. Develops the Department's budget
-- Executes certain health planning and development functions pursuant to Public Law 94-641
gram structure and the reconciliation of grant estimates
ys. expenditures
I
I
Deputy Commissioner
for Administration
-
Ad min istrative Appeals Audits Personnel Administration
-
Regulatory Services General Administration Child Support Recovery
- Financial Services
799
Fraud and Abuse
Deputy Commissioner for Program Management
3
- Prepares all federal and State financial reports
- Develops Departmental cost allocation plan
- Administers training to all remote sites regarding proper techniques
of financial management - Provides encumbrance/checkwriting
process - Develops and maintains all
Departmental accounting policies and procedures
- Provides independent auditing service to the Department and contract/granter agencies
- Coordinates all external Departmental audit activity
-- Coordinates computer services -- Administers personnel policies
and procedures -- Provides engineering support
for facilities -- Locates, establishes paternity
of, and enforces collection of child support from absent parents -- Interacts with external forces -- Formulates administrative and financial pol icy
-- Formulates program polley -- Plans and monitors programs -- Assists in determining budget
priorities -- Administers performance measure-
ments activity for all Divisions -- Interacts with the Governor,
General Assembly, Federal Government, councils and the public on program matters
I
Family and Children Services Division
348
Administers the following budget activities:
Purchase of social services - Public Assistance
Local Services, Community Services and Benefits Payments Family and Children Services-Program Direction and Support
I
Youth Services Division
1,542
Administers the following budget activ ities:
Youth Services Program and support State Youth Development Centers Regional Youth Development Centers Community Youth Services
I
Physical Health Division
1,110
Administers the following budget activ ities:
Physical Health-Program Direction and Support Physical Health-Family Health Physical Health-Commu nity Health Physical Health-Local Services
I
Mental Health and Mental Retardation Division
11,893
Administers the following budget activities:
Mental Health-Program Direction and Support -- Georgia Regional Hospital at Augusta Georgia Regional Hospital at Atlanta Georgia Regional Hospital at Savannah
I
Vocational Rehabilitation Division
1,747
-- Administers the followmg budget activities: -- Vocational Rehabilitation-Program Direction and Support Vocational Rehabilitation-Facilities Roosevelt Warm Springs Rehabilitation ServicesHospital Services
I
Human Development Division
157
-- Administers the follOWing budget activities: -- Special Programs -- Office of Aging
(Human Development Services provide the opportunity for children and older persons to reach their potential and improve the quality of their lives)
-- Family and Children Services-District Administration
(Family and Children Services provide financial benefits to eligible welfare recipients and non-monetary assistance to county departments of family and children services (to determine eligibibility for AFCD, Food Stamps, and Medicaid programs) and to clients of county departments of family and children services (to maintain intact families, permit inhome care, enable self-support, and provide substitute care for dependent, neglected or abused children and youth).}
Family and Children Services Districts
(Youth Services provide for the administration, supervision and support of all State services to juvenile offenders, inclUding youth development centers and community youth services programs.)
(Physical Health Serv ices provide for family health care; the prevention and/or treatment of disease; family planning; promulgation and monitoring of standards for community-related health services and facilities; and assistance in financing local health services.)
-- West Central Georgia
Regional Hospital
Northwest Georgia Regional Hospital Grace\NOod State School and Hospital -- Southwestern State Hospital
Georgia Retardation Center -- Georgia Mental Health Institute -- Central State Hospital -- Community Mental Health/Mental Retardatio n Serv ices (Mental Health and Mental Retardation Se rvices provide for the operation of institutional and community programs fo r the mentally ill and mentally retarded.)
I I
County Boards
of Health
t--
Health Districts
-- Georgia Factory for the Blind
-- Vocational Rehabilitation-Services
-- Roosevelt Warm Springs Rehabilitation Services
-- Vocational Rehabilitation-Disability Adjudication
(Vocational Rehabilitation Services prepare disabled people, sixteen years of age or older, for employment so they can reach their max imum vocational potential and become contributing members of society.)
Vocational Rehabilitation Districts
Directs the delivery of services through county departments of family and children services and receives advice from their corresponding boards
I
-- PrOVides support and adVIsory services to the county health departments and district health directors in planning and provision of local health services
.- Directs the delivery of physical and mental health services through county health departments and community mental health programs. Receives support and advice from the county boards of health
County Departments
County Boards of
of Family and Children Services
~
Family and Children Services
I
I
I
-- Provides eligibility determination and benefits payments services to applicants
-- Administers the Food Stamps and Work Incentive benefits programs and provides family counseling and other related services to local citizens
-- Provides advice to the districts and county departments of family and children services in relating needs to available services
County Health Depa rtments
Area Mental Health
and Mental Retardation Programs
_. Provides physical health services to private citizens and groups. Services include Environmental Sanitation and Health Services, Immunization, Maternal and Infant Health Screening, Dental Health and Nutrition Programs
-- Provides mental health and mental retardation services to ind ividuals not requiring institutional treatment. Services include Training Center Programs, Counseling Services, Drug Abuse Treatment Centers, Alcohol Treatment Centers, and Community Education Programs on Mental Health and Mental Retardation
_. Directs the proVISion of vocational rehabilitation services in different geographical locations of the State through the network of local service delivery staff and facility resources
DESCRIPTION OF DEPARTMENT
The Department of Human Resources provides a comprehensive program of services to protect the health, welfare and social well-being of Georgia's citizens. These include family and children services, vocational rehabil itation services and youth services. In addition, the Department administers Title XX programs, coordinates district programs, and regulates certain health related activities. The Department had 17,702 budgeted positions as of October 1, 1981.
The number shown in the lower right hand corner of each organization block represents the number of budgeted positions.
Department of Human Resources
1
2
3
4
5
6 DEPARTMENT FINANCIAL SUMMARY
7
8
9
10 11 EXPENDITURES/APPROPRIATIONS:
12 Personal Services
13 14
Regular Operating Expenses
15 Travel
16 Motor Vehicle Equipment Purchases
17 18
Publications and Printing
19 Equipment Purchases
20 Computer Charges
21 22
Real Estate Rentals
23 Telecommunications
24 Per Diem, Fees and Contracts
25 Authority Lease Rentals
26
27 Capital Outlay
28 Utilities
29 30
Postage
31 Institutional Repairs and Maintenance
32 Reserve for Gwinnett RYDC
33 34
Reserve for Athens RYDC
35 Benefits:
36
AFDC
37 38
Agency Fund Payments to Medicaid
39
Cancer Control
40
Case Services
41 42 43
Child Care Community Residential Services
44
Crippled Children
45 46
ESRP Case Services
47
Family Planning
48
Kidney Disease
49 50
Medically Indigent High Risk
51
Pregnant Women and Their Infants
52
Midwifery Program
53 54
551 Supplement
55
Supportive Living
56
Work Incentive
57
58
59
60
DEPARTMENT or HUMAN RESOURCES
1
2
3
ACTUAL
ACTUAL
BUDGETED
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
4 5
6
EXPENDITURES EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
F.Y. 1980
F.Y. 1981
F.Y. 1982
CONTINUATION IMPROVEMENTS TOTALS
7 8 9
10
235,463,319
266,000,161
299,252,465
312,961,298
4,340,678
317,301,976
305,594,570
11
1,636,981
307,231,551
12
59,938,372 2,997,119
72,999,598 3,306,328
77,154,218 3,559,597
82,678,218 3,857,140
643,170 122,773
83,321,388 3,979,913
79,053,858 3,526,170
784,422 47,300
79,838,280
13 14
3,573,470
15
426,222
813,246
735,520
1,409,761
263,225
1,672,986
543,740
7,755
551,495
16
1,003,102 2,227,873
1,227,848 3,049,988
1,323,500 2,016,345
1,546,320 3,074,547
30,200 2,376,134
1,576,520 5,450,681
1,361,970 1,572,672
8,700 422,499
1,370,670
17 18
1,995,171
19
4,729,781 3,774,032 3,685,705
6,176,375 4,172,854 3,758,868
8,303,472 4,706,540 4,809,108
10,559,196 5,056,142 5,724,720
5,000 15,000 67,100
10,564,196 5,071,142 5,791,820
10,027,106 4,811,769 5,502,075
15,000 52,200
10,027,106
20
4,826,769
21
22
5,554,275
23
51,174,821 4,929,500 7,110,146
64,336,376 4,930,000 3,376,822
67,578,258 4,980,000 4,552,540
70,056,048 4,531,875 6,659,000
926,289 10,550,580
70,982,337 4,531,875
17,209,580
67,489,267 4,531,875
464,215 3,709,325
67,953,482
24
4,531,875
25
26
3,709,325
27
9,849,795 1,096,135
723,080
10,703,535 1,107,124 857,116
11,674,280 1,233,520 500,000
12,851,080 1,302,610 500,000
1,500 27,650 1,818,000
12,852,580 1,330,260 2,318,000
13,471,950 1,281,625 300,000
26,100
13,471,950
28
1,307,725
29 30
300,000
31
200,000
32
82,000
82,000
82,000
82,000
33 34
35
123,685,901
151,123,017
182,368,956
198,811,200
198,811,200
170,957,858
11,808,692
182,766,550
36
580,707 1,631,388
2,563,358
1,890,000
2,117,110
2,117,110
1,890,000
37
38
1, fl90, 000
39
15,814,257
18,005,833
18,886,740
16,500,000
16,500,000
16,500,000
16,500,000
40
8,263,572 1,038,443
8,244,449 1,721,919
9,944,817 2,606,734
10,247,455 3,022,355
7,555,323 978,396
17,802,778 4,000,751
9,715,086 3,022,355
7,155,323 280,675
16,870,409
41
42
3,303,030
43
3,973,419
4,076,352
4,312,625
4,312,625
4,312,625
4,312,625
4,312,625
44
285,399
65,615 291,337
150,000 301,530
150,000 301,530
150,000 301,530
150,000 301,530
150,000
45
301,530
46 47
449,999
500,000
550,000
550,000
550,000
550,000
550,000
48
49
3,269,452
3,571,122
3,476,480
4,201,291
4,201,291
3,766,404
3,766,404
50 51
202,487
142,846
175,000
175,000
175,000
175,000
175,000
52
1,350,304 711,869
31,520 1,468,234
610,293
25,000 1,783,610
802,357
62,160 3,941,141
575,669
3,542
62,160 3,944,683
575,669
62,160 3,954,330
575,669
3,592
62,160
53
3,957,922
54 55
575,669
56
57
58
59
60 295
1
2
3
4
5 6 DEPARTMENT FINANCIAL SUMMARY
7
8
9
10
11 12
Contracts:
13 Afflrmative Industries
14 Cerebral Palsy
15 16
Day Care Centers for the
17
Mentally Retarded
18
Drug Abuse
19 20
Emory University for Arthritis
21
Research
22
Emory University for Cancer Research
23 24
Epilepsy
25
Fulton Forensic Services
26 Georgia Advocacy Program
27 28
Georgla State Foster Grandparent/
29
Senior Companion Program
30 Macon-Bibb County Hospital Authority
31 32
Project ARC
33
Project Georgia
34 Project Friendship
35 36
Purchase of Clotting Factor for the
37
Hemophilla Program
38 Scoliosis Screening
39 40
Vocational Rehabilitation
41
Community Facilities
42 Grants:
43 44
Areawide and Community
45 Chatham County Homemaker Project
46 Chatham County Mental
47 48
Retardation Projects
49 Community Mental Health
50
Center Services
51 52
Community Residential Services Staff
53 Counties for Metabollc Disorders
54
Screenlng and Testing
55 56
Countles for Social Services
57 Counties for Teenage
58 59
Pregnancy Prevention
60
1
DEPARTMENT OF HUMAN RESOURCES
2 3
4
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
5
ACTUAL
ACTUAL
BUDGETED
6
EXPENDITURES EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
7 8
F.Y. 1980
F.Y. 1981
F.Y. 1982
9
10
11
12
100,000 130,000
100,000 130,000
100,000 130,000
100,000 130,000
100,000
13
130,000
14 15
16
32,774,380
36,904,310
41,624,640
46,866,095
46,866,095
45,318,826
45,318,826
17
1,279,526
710,029
899,058
1,143,306
1,143,306
1,098,200
1,098,200
18 19
170,000
178,160
188,850
188,850
188,850
188,850
20
188,850
21
50,000 50,000
100,000 50,000
106,000 60,000
106,000 60,000
106,000 60,000
106,000 60,000
106,000
22 23
60,000
24
130,000
130,000
25
200,000
215,000
215,000
215,000
215,000
215,000
26 27
369,400
509,000
514,000
514,000
514,000
514,000
28
514,000
29
80,000 50,000
550,000 120,000
1,050,000 155,000
162,000
162,000
1,050,000 155,000
1,950,000
3,000,000 155,000
30 31 32
33
209,000
230,050
230,050
217 ,400
217,400
34
35
100,000
100,000
100,000
100,000
100,000
100,000
36
100,000
37
20,000
15,000
15,000
15,000
15,000
15,000
38
39
3,365,970
3,365,970
3,365,970
3,365,970
40
3,365,970
41
42
3,723,582 379,050
415,411
471,879
491,888
491,888
471,900
43
44
471,900
45
46
92,800
92,800
92,800
49,000
49,000
49,000
49,000
47 48
49
40,449,346 767,303
46',987,993 1,267,452
53,325,771 1,588,771
56,877,203 1,768,551
1,191,729
58,068,932 1,768,551
55,458,800 1,768,551
461,729
55,920,529
50
1,768,551
51 52
53
33,728,452
40,000 39,528,593
42,800 44,252,230
42,800 45,752,289
42,800 45,752,289
42,800 44,321,371
42,800
54
374,160
44,695,531
55 56
57
246,136
249,969
250,000
250,000
250,000
250,000
250,000
58
59
........
60
1
1
2
DEPARTMENT OF HUMAN RESOURCES
2
3
3
4 5
4
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
5
6 DEPARTMENT FINANCIAL SUMMARY 7 8 9 10
ACTUAL
ACTUAL
BUDGETED
6
EXPENDITURES EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
7 .8
F.Y. 1980
F.Y. 1981
F.Y. 1982
9
10
11 Grants: (Continued)
12
County-Owned Detention Centers
13
14
DeKalb County Mental
70,000
15
Retardation Projects
97,300
16
Developmental Disability Services Chiefs 467,663
17 18
Douglas County Homemaker Project
93,424
19
Fulton County for 24-Hour
20
21 22
Emergency Social Services Fulton County Homemaker Project
130,000 223,400
23
Grady Hospital for Cystic Fibrosis
40,000
24
Grant-in-Aid to Counties
25. 26
Group Homes for Autistic Children
20,540,463
27
Group Homes for the Mentally Retarded
2,714,029
26
Homemaker Meals
29 30
Local Services Benefits Payments
144,781 41,584,963
31
MR Day Care Center Motor
32 33
34
Vehicle Purchases Nephrology Centers
727,008 184,981
35
Nutrition
6,067,300
36
37
38
Parent-Child Center Project Rescue
12,000 209,777
39
Regional Prenatal and Postnatal
40
Care Programs
41 42
Savannah Speech and Hearing Center
3,239,000
43
Supportive Living Staff
289,622
44 45
Uniform Alcoholism Projects
46
Community Services Block Grant
289,086
47
Primary Health Care Block Grant
48 TOTAL EXPENDITURES/APPROPRIATIONS 49
741,820,971
50
51 LESS FEDERAL AND OTHER FUNDS:
52 53
Federal Funds
54 Other Funds
292,880,646 93,193,222
55 Indirect DOAS Services Funding
5,332,000
56
57 58
Governor's Emergency Funds TOTAL FEDERAL AND OTHER FUNDS
369,840 391,775,708
59
60
535,000
128,338 642,366 112,243
146,079 261,412
40,000 24,895,264
3,058,732 91 ,018
48,198,906
572,221 337,831
222,235
3,239,000
834,377 1,437,180
852,008,053
335,069,862 103,272,639
4,532,000 274,090
443,148,591
1,844,220
97,300 747,002 124,000
171,434 320,286 40,000 26,851,682 218,332 3,490,039 111,202 54,371,344
521,625 228,750
2,509,375
51,000 858,315 129,526
178,300 332,022 40,000 29,881,426 260,140 4,369,488 106,961 54,088,376
579,003 194,250
249,412
3,879,000 39,947
1,113,903 2,291,132
260,600
3,879,000
1,368,000 2,492,492
965,320,591 1,027,823,767
373,114,352 103,953,231
4,532,000
481,599,583
389,580,505 98,995,748
4,532,000
493,108,253
130,000 490,000 1,286,300
2,509,375
51,000 858,315 129,526
178,300 332,022
40,000 30,011,426
260,140 4,859,488
106,961 55,374,676
579,003 194,250
2,418,125
51,000 858,315 124,000
171,500 320,300 40,000 28,849,228 218,332 4,210,600 111,200 52,459,210
550,000 194,200
260,600
3,B79,000
648,701 9,712,000 5,223,130 48,406,420
1,368,000 3,141,193 9,712,000 5,223,130 1,076,230,187
249,412 3,879,000 1,323,000 2,406,100
968,513,854
17,980,750 550,204
18,530,954
407,561,255 99,545,952 4,532,000
511,639,207
371,746,618 105,145,499
4,532,000
481,424,117
11
2,418,125
12 13
14
51,000
15
858,315
16 17
124,000
18
19
171,500
20 21
320,300
22
40,000
23
28,849,228
24 25
218,332
26
364,710
4,575,310
27
111,200
28 29
342,882
52,802,092
30
31
550,000
32 }}
194,200
34
35
36
37
249,412
38
39
3,879,000
40 41
42
1,323,000
43
2,406,100
44 45
9,712,000
9,712,000
46
5,223,130
5,223,130
47
44,981,390 1,013,495,244
48 49
50
51
25,342,940
397,089,558
52 53
43,721
105,189,220
54
4,532,000
55
56
57
25,386,661
506,810,778
58
59
60
297
1
2 3 4
5 6 DEPARTMENT FINANCIAL SUMMARY
7 8
9
10
11
12 STATE FUNDS 13 14 ~~ POSITIONS
17
18 VEHICLES 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 55 56 57 58 59 60
1
DEPARTMENT OF HUMAN RESOURCES
2
3
4
F. Y 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
5
ACTUAL
ACTUAL
BUDGETED
6
EXPENDITURES EXPENDITURES APPROPRIATIONS CONT INUATION IMPROVEMENTS TOTALS
CONTI NUA TI ON IMPROVEMENTS TOTALS
7 8
F.Y. 1980
F.Y. 1981
F.Y. 1982
9
10
350,045,263 17,812 1,599
408,859,462 17,920 1,884
483,721,008 17,639 1,895
534,715,514 17,510 1,899
29,875,466 198
17
564,590,980 17,708 1,916
487,089,737 17,213 1,893
11
19,594,729
506,684,466
12 13
14
116
17,329
15 16
17
1,894 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
55 56 57 58 59 60
?qR
1
2
DEPARTMENT OF HUMAN RESOURCES - F.Y. 1983 BUDGET SUMMARY
3
4
5
6
F.Y. 1982 BUDGETED APPROPRIATIONS
7
8
9
10
CONTINUATION FUND CHANGES
11
12 13
1. To provide for basic continuation.
14 15
2. To provide for continuation of AFDC Benefits based on 95% of 1969 standard of need before federal changes.
16 17
3. To provide for continuation of AFDC Benefits based on 190% of 1969 standard of need and 50% payment factor after federal changes.
18 19
4. To eliminate nonrecurring Authority Lease Rentals for the MH/MR institutions.
20 21 22
5. To provide a $13 per diem increase, from $42 to $55, for Grants to County Owned Detention Centers. (Recommend $11 per diem increase). __ Regional Youth Development Centers
23
24
6. To complete life safety cqde improvements and provide access for handicapped. -- Georgia Regional Hospital at Augusta
25
26
7. To provide return air systems in 7 former T.B. cottages now using 100% outside air. -- Northwest Georgia Regional Hospital
27
28
29
8. To install automatic sprinkler system in dining hall at Bainbridge ($79,000) and to design and prepare bidding documents for Phase 2
30 31
of permanent facilities at Thomasville ($500,000). -- Southwestern State Hospital
32 33
9. To complete renovation of Powell Building. -- Central State Hospital
34 35
10. To construct a 1oo-bed Metro Regional Youth Development Center.
36 37
TOTAL CHANGE IN STATE FUNDS - CONTINUATION
38
TOTAL STATE FUNDS - CONTINUATION
39
40
41
42
IMPROVEMENT FUNDS SUMMARY
43
44 45
1. Five positions to aid in affirmative action hiring. -- General Administration and Support
46 47
2. Two positions and related equipment in mailroom.
General Administration and Support
48 49
3. Funds to purchase 2 one-ton pickup trucks for Savannah and Albany offices.
General Administration and Support
50 51
4. Four positions to provide regulatory inspections for radiological health unit. -- General Administration and Support
52 53
5. Equipment purchases. -- General Administration and Support
54 55
6. Capital outlay funds to construct a human services facility in Camden County ($338,000) and a facility in Bryan County ($146,580).
56
General Administration and Support
57
58
7. Institutional repairs and maintenance. -- Financial Management
59
60
8. Twelve positions and related expenses to increase audit staff. -- Financial Management
299
DEPARTMENT'S REQUESTS
483,721,008
38,357,654 5,760,822 See Item 2
(448,125 )
665,155 565,000 335,000
579,000 680,000 4,500,000 50,994,506 534,715,514
119,355 97,700 15,840 97,160 190,440
484,580 1,818,000
299,726
GOVERNOR'S
1
2
RECOMMENDATIONS 3
4
483,721,008
5 6
7
8
9
10
11
6,874,364
12
13
See Item 3
14
15
0,631,415)
16
17
(448,125)
18
19
20
573,905
21 22
Improvement
23 24
See Energy
25 26
Conservation
27
28
29
Improvement
30
31
Improvement
32
33
o
34
35
3,368,729
36
487,089,737
37 38
39
40
41
42
43
0
44
45
0
46
47
0
48 49
0
50
51
0
52
53
54
55
0
56
0
57 58
n
59 60
1 2
DEPARTMENT Of HUMAN RESOURCES - f.Y. 1983 BUDGET SUMMARY
3
4
5 6
IMPROVEMENT fUNDS SUMMARY (Continued)
7
8
9. Equipment purchases. -- Special Programs
9
10
10. To provide for acceptance of the Community Services Block Grant ($9,712,000 in federal funds) for community-based health, nutrition,
11 12
housing and employment-related services to improve the standard of living of impoverished persons.
13 14
11. Six positions and funds to lease mini-computer, improve service and transfer vital statistics to microfiche. -- Public Health -
15
Program Direction and Support (Recommend $26,000 to duplicate birth certificate microfilm, and $8,500 to microfilm index pages).
16
17
12. Equipment purchases. -- Public Health - Program Direction and Support
18
19
13. Funds to develop a training program to implement the EMT Recertification Law. -- Public Health - Community Health
20
21
14. State funds to replace federal funds in Maternal and Child Health Block Grant. -- Public Health - Local Services
22
23
15. Upgradings for family nurse practitioners in 18 local health departments to provide primary health care. -- Public Health -
24 25
Local Services
26
16. Four positions and funds to replace Law Enforcement Assistance Agency funds dropping out and reduced funding of
27 28
Juvenile Justice and Delinquency Prevention Programs at the federal level. -- Youth Services - Program Direction and Support
29 30
17. Two positions and associated costs for information unit. -- Youth Services - Program Direction and Support
31
32
18. Equipment purchases.
Youth Services - Program Direction and Support
33
34
19. Equipment purchases.
Vocational Rehabilitation - Program Direction and Support
35
36
20. Funds to purchase a forklift. -- Vocational Rehabilitation - Program Direction and Support
37 38
21. Eighty-seven positions and funds to expand local child support recovery operations. No state appropriation is necessary
39
since funding is incentive funds earned through collections. -- General Administration and Support
40
41
22. Funds to retain the services of an independent consultant group to study staffing guidelines. -- Mental Health - Program Direction
42 43
and Support
44 45
23. Equipment purchases.
Mental Health - Program Direction and Support
46 47
24. Equipment purchases.
Family and Children Services - Program Direction and Support
48 49
25. Funds to implement staff allocation plan for eligibility casework staff in county DFCS offices.
Local Services - Community
50
Services and Benefits Payments. (Recommend funds to employ 20 caseworkers, specialized in Medicaid regulations, for the purpose of
51
improving Medicaid eligibility determinations and lowering the State's payment error rate.)
52
53
26. State funds to replace overstated Social Services Block Grant funds. -- Local Services - Community Services and Benefits Payments
54
55
27. To provide for acceptance of the Primary Health Care Block Grant ($5,223,130 in federal funds) for community
56
57
health centers in medically underserved areas. -- Public Health
58
59
300
60
DEPARTMENT'S REQUESTS
5,075
Yes
300,000 38,997 300,000 359,715
226,000
169,462 139,889
1,000 43,777 16,500
Yes
200,000 12,915 22,399
643,150 374,160
Yes
1
GOVERNOR'S
2
RECOMMENDATIONS 3 4
5
6
7
0
8 9
10
11
Yes
12
13
14
34,500
15
16
0
17
18
n
19
20
359,715
21
22
23
0
24 25
26
27
0
28
29
0
30
31
0
32
33
0
34
35
n
36
37
38
Yes
39
40
41
42
0
43
44
0
45
0
46 47
48
49
50
171,441
51 52
374,160
53 54
55
56
Yes
57
58
59
60
1
2
DEPARTMENT OF HUMAN RESOURCES - F.Y. 1983 BUDGET SUMMARY
3
4
5
6
IMPROVEMENT FUNDS SUMMARY (Continued)
1
1
DEPARTMENT'S
GOVERNOR'S
2
REQUESTS
RECOMMENDA TI ONS
3 4
5
6
7
8 9
28. Funds and 16 positions to consolidate the engineering and maintenance function at Augusta Youth Development Center with that of
10
Georgia Regional Hospital at Augusta. (Recommend 9 positions and related funds.)
11
12
29. Funds to consolidate the food services function at Columbus Regional Youth Development Center with that of West Central Georgia
13
Regional Hospital.
14
15
30. Equipment purchases for MH/MR institutions:
279,742 14,000
8
9
179,935
10
11
12
13 14
15
16
17 18
Georgia Regional Hospital at Augusta -- Recommended equipment: office ($4,539), patient furniture and activity ($10,013), medical/
19
dental ($1,574), engineering and maintenance ($10,650), and food services ($14,075).
120,642
16
17
18
40,851
19
20 21
Georgia Regional Hospital at Atlanta -- Recommended equipment: office ($3,885), patient furniture and activity ($5,835),
20 21
22
medical/dental ($2,390), engineering and maintenance ($12,950), and food services ($4,250).
23
76,095
29,310
22
23
24
Georgia Regional Hospital at Savannah -- Recommended equipment: Office ($225), medical/dental ($3,680), engineering and maintenance and
24
25
security ($1,320), and food services ($1,792).
26
8,092
7,017
25 26
27 28 29
West Central Georgia Regional Hospital -- Recommended equipment: office ($890), patient activity($1,8oo), engineering and maintenance ($480), and food services ($450).
16,218
27
28
3,620
29
30
31
Northwest Georgia Regional Hospital -- Recommended equipment: office ($4,154), patient activity ($8,751), laboratory ($41,000), medical/
32
dental ($3,950), and engineering and maintenance and laundry ($1,370).
33
152,806
34
Gracewood State School and Hospital Recommended equipment: office ($5,920), patient activity ($2,000), engineerinq and maintenance ($2,125)
30
31
59,225
32
33
34
35
and food services ($13,600).
36
261,386
23,645
35 36
37 38 39
Southwestern State Hospital -- Recommended equipment: office ($7,556), patient furniture ($525), medical/dental ($3,860), engineering and maintenance ($9,969), and food services ($7,050).
99,750
37
38
28,960
39
40
41
Georgia Retardation Center -- Recommended equipment: patient furniture and activity ($7,370), medical/dental ($6,815), and engineering and
42
maintenance ($12,642).
43
44
Georgia Mental Health Institute
45
44,192 25,272
40
41
26,827
42
43
0
44
45
46
Central State Hospital -- Recommended equipment: office ($7,985), patient furniture and activity ($21,330), medical/dental ($900), engineerinq
46
47
and maintenance ($11,160), and security ($3,750).
48
173,543
45,125
47 48
49
31. Capital outlay for MH/MR institutions:
49
50
50
51
Georgia Regional Hospital at Augusta
51
52 53 54
55 56 57
Complete life safety code improvements and provide access for handicapped Furnish and install emergency generators in 2 buildings Provide storm doors at entrances ($22,000), a 250-ton chiller for backup and use in mild weather ($73,000), and an incinerator for infectious
waste ($23,000).
Cont inuation 51,000
118,000
52
565,000
53
51,000
54
55
o
56 57
58
59
301
60
58
59 60
1 2
DEPARTMENT or HUMAN RESOURCES - r.Y. 19B3 BUDGET SUMMARY
3
DEPARTMENT'S GOVERNOR'S
1 2
REQUESTS RECOMMENDATIONS 3
4
4
5
IMPROVEMENT fUNDS SUMMARY (Continued)
6
5 6
7
7
8
Georgia Regional Hospital at Atlanta
8
9
Repair underground chilled water line.
10 11
Pave driveway to serve 2 buildings
50,000 9,000
25,000
9 10
9,000
11
12
Construct a permanent building for housekeeping services ($362,000), provide an incinerator for infectious waste ($37,000), extend intercom
12
13 14
and fire alarm system to 4 buildings ($43,000), and convert tennis court to basketball court ($5,000).
447,000
o
13 14
15
Georgia Regional Hospital at Savannah
16
15 16
17
Complete unfinished area for inservice education unit
18
39,000
o
17 18
19
West Central Georgia Regional Hospital
20 21
Install basic component of lightning dissipation system
Supplemental
19
20
10,000
21
22 23
Northwest Georgia Regional Hospital
22 23
24
Connect design deficiencies in mechanical systems ($3,846,000), replace acoustical ceiling in patient cottaqes
24
25
with secure ceiling ($354,000), renovate 9 former staff houses to meet life safety code to house patients overnight
26 27
($14,000), replace stud and gypsum board partitions with concrete block partitions in ambulatory MR unit to prevent
25 26
27
28
recurring damage ($20,000), raze 10 vacant buildings ($80,000), complete campus landscaping ($140,000), and modify
28
29 30
facilities for handicapped access ($86,000).
4,540,000
o
29 30
31 32
Gracewood State School and Hospital
33
Design conversion of building 19 to warehouse and office space, buildings 70 and 75 to activities and treatment, and
31 32
33
34
building 20 to central food preparation ($60,000); expand and renovate buildings 102 and 154 to remove asbestos
35 36
insulation ($250,000); install sprinkling system in warehouse buildings 20 and 46 ($263,000); install 6 inch water main
37
($53,000); and install concrete slab floor in warehouse ($15,000).
641,000
34
:S5
36
o
31
38
To transfer capital outlay funds appropriated in fiscal year 1982 for Contract II cottage renovations to fiscal year 1983.
39
F. Y. 1982
1,227,225
38 39
40
Southwestern State Hospital
41 42
Design and prepare bidding documents for phase 2 of permanent facilities at Thomasville ($500,000).
Continuation
40
500,000
41 42
43
Complete metal storage building ($8,000), paint cottage exteriors ($20,100, and correct fire code deficienties in the School
43
44
and Activities Building ($75,000). -- Bainbridge facility
45 46
Renovate for temporary housing of programs now in phase 2 construction area. (To be addressed in F.Y. 1983 supplemental.)
47
Provide covered walkways between buildings ($85,000) and covered waiting area for dining room ($5,000) at the Bainbridge facility.
Supplemental 109,000 90,000
103,100
44
o
45 46
5,000
47
48
Provide security fence ($91,000) and landscaping ($30,000) for Thomasville facility.
49
121,000
o
48
49
50
Georgia Retardation Center
51
52
Provide covered walkway to connect the 3-building school complex ($17,000); convert storage space in Therapy Building into school classrooms
50 51 52
53
($80,000); and install electrical outlets in student bedrooms to meet Medicaid requirements ($25,000).
122,000
97,000
53
54
54
55
Georgia Mental Health Institute
55
56 51
Restore and renovate Candler Mansion
1,520,000
n
56
57
58 59
302
58 59
60
60
1
2
DEPARTMENT OF HUMAN RESOURCES - F.Y. 1983 BUDGET SUMMARY
3
4
5
6
IMPROVEMENT FUNDS SUMMARY (Continued)
7
8
Central State Hospital
9
10
Complete renovation of Powell Building, including modernizing bathrooms, improving patient privacy, installing an emergency qenerator and
11
reroofing.
12 13
Renovate aAd increase capacity of east campus electrical substation.
14
Rework heating/cooling system; develop clean and soiled linen workrooms, renovate nurses stations, and correct fire code
15
deficiencies in the Children's Building. (Recommend design funds.)
16
17
Renovate the cooling system and correct fire code deficiencies in the Yarbrough Building.
18 19
32. Repairs and maintenance at mental health/mental retardation institutions:
20
Georgia Regional Hospital at Atlanta. -- Replace louvered doors with fire doors ($8,000), and install hot water regulator
21
and booster heaters ($8,000).
22 23
Northwest Georgia Regional Hospital. -- Renovate boiler in control plant ($50,000)
24
Georgia Retardation Center. -- Replace floor covering in 5 patient cottages ($216,000), and overhaul chiller at Athens Unit
25
($10,000).
26
27
33. Provide a water meter with fire pressure bypass for the Atlanta Youth Development Center ($10,000).
28
29
34. Twenty-eight positions and associated costs to provide adequate staffing for patient accounts offices at the MH/MR institutions.
30 21
(Recommend 16 positions and associated costs, to be funded with patient account collections which are required to be remitted to
32
the State Treasury.)
33
34
35. Funds to purchase additional motor vehicles at Gracewood State School and Hospital, Southwestern State Hospital, Georgia Regional
35 36
Hospitals at Augusta and Rome. (Recommend $7,755 for 1 vehicle for Georgia Regional Hospital at Augusta.)
37
36. Equipment purchases. -- State Youth Development Centers.
38
39
37. Six positions for vocational services. -- State Youth Development Centers (Recommend 4 positions).
40
41
.38. Funds to evaluate the education and recreation programs at the Augusta Youth Development Center
42
43
39. Capital outlay for State Youth Development Centers:
44
45
Atlanta Youth Development Center
46
47
Expand maintenance shop area ($32,000; not recommended), develop outdoor recreation area ($50,000; $25,000 recommended),
48
install central cooling in 20-bed cottages and dining hall ($198,000; $48,000 recommended), provide dumbwaiter from
49 50
basement storage to kitchen to permit transfer of food supplies without going outdoors ($10,000 recommended).
51
Augusta Youth Development Center
52
53
Design a multipurpose assembly/activity building ($40,000), install new heating/cooling systems in cottages to replace
54
inadequate and outmoded systems ($156,000).
55
Energy conservation measures.
56
57
58
Design the remodeling and renovation of cottages to meet standards for juvenile detention.
59 60
Design a new detention and security facility ($30,000), and enclose the swimming pool ($47,000).
303
DEPARTMENT'S REQUESTS
Continuation 85,000 310,000 350,000
Supplement al Supplemental Supplemental Supplemental
391,343 201,965 717,870 137,588
10,000
290,000
196,000 75,000 50,000 77,000
1
GOVERNOR'S
2
RECOMMENDATIONS 3
4
5
6
7
8
9
10
680,000
11
85,000
12 13
14
12,000
15
o
16 17
18
19
20
16,000
21
50,000
22 23
24
226,000
25
26
10,000
27
28
29
30
31
230,000
32
33
34
7,755
35 36
15,165
37
38
113,948
39
40
10,000
41 42
43
44
45
46
47
48
83,000
49 50
51
52
53
196,000
54
See Energy
55
56
Conservation Supplemental
57 58
[l
59
60
1
2
DEPARTMENT Of HUMAN RESOURCES - f.Y. 1983 BUDGET SUMMARY
3
4
5
6
IMPROVEMENT fUNDS SUMMARY (Continued)
7
8 9
Macon Youth Development Center
10
Remodel 1 cottage to provide a more secure living unit ($20,000), and install a security fence along rear property line
11
and 3 sides of ball field ($20,000).
12 13
Install sprinklers in cottages for property loss protection ($210,000), design utility-type building to house vocational
14
educational programs ($15,000), provide a classroom in gym ($18,000).
15
16
Milledgeville Youth Development Center
17
Provide air conditioning in the 2 quonset gyms ($32,000), and provide additional hardware cloth to add to perimeter fence
18 19
to deter escapes ($21,000).
20 21
40. Equipment purchases. Regional Youth Development Centers
22 23
41. Equipment purchases. Community Youth Services
24 25
42. Funds to contract with outside agencies for specialized treatment services. -- Community Youth Services
26 27
43. Funds to replace declining federal funds in 4 area community MH/MR programs. -- Community MH/MR Services
28
(Recommend use of Alcohol and Drug Abuse and Mental Health Services Block Grant funds.)
29
30
44. Funds for Regional Forensic Team Network at Grady Memorial Hospital. -- Community MH/MR Services
31
32
45. Equipment purchases. -- Community MH/MR Services
33
34
46. Funds to move toward equalization in per capita state funds in area MH/MR programs. -- Community MH/MR Services
35
36
47. Funds to enhance the Uniform Alcohol Projects. -- Community MH/MR Services
37
38
48. Capital outlay funds for construction of Outdoor Therapeutic Program at Warm Springs. -- Community MH/MR Services
39
40
49. Twenty-six positions and related costs to expand the treatment capability of Outdoor Therapeutic Program. -- Community MH/MR
41
42
Services
43 44 45
50. Recruitment and retention of physicians and nurses, increase night pay differential, recognition of board certification. -Community MH/MR Services
46
47
51. Funds for one-ton pickup truck. -- Community MH/MR Services
48
49
52. Funds for development of community residential services and group homes services for 195 mentally retarded individuals. --
50
Community MH/MR Services (Recommend funds for community-placement of approximately 100 individuals).
51
52
53. Funds to equalize, increase and expand 24-hour residential child c~e program. -- Special Programs, Purchase of Social Services,
53 54
Community Youth Services, Community MH/MR Services (Recommend full funding of rate increases and rate equalization).
55 56
54. Funds to provide for AFDC benefits based on 190% of 1969 standard of need, with a 53% payment factor. -- Public Assistance
57
58 59
304
60
DEPARTMENT'S REQUESTS
40,000 243,000
53,000 31,645 11,560 310,000
461,729 130,000
1,655 600,000 648,701 440,000
263,841
1,519,667 7,920
1,059,678
6,056,726 0
1
GOVERNOR'S
2
RECOMMENDATIONS
3 4
5
6
7
8
9
10
40,000
11 12
13
o
14
15
16
17
18
21,000
19
20
24,500
21
22
0
23
24
310,000
25
26
27
Yes
28
29
130,000
30
31
0
32 33
0
34
35
0
36 37
0
38 39
40
0
41 42
43
44
0
45
46
0
47
48
49
600,000
50
51
52
5,624,350
53 54
3,981,890
55 56
57
58
59
60
1
2
DEPARTMENT Of HUMAN RESOURCES - f.Y. 1983 BUDGET SUMMARY
3
4
5 6
IMPROVEMENT fUNDS SUMMARY (Continued)
7
8 9
55. Funds to replace declining federal funds in Title X family planning program. -- Public Health - Local Services
10 11
56. Funds to increase support to Mercer Medical School. -- Public Health - Local Services
12
13
TOTAL STATE FUNDS - IMPROVEMENTS
14
15
16
STATE FUNDS
17
18
19
20
21 22 23 24
25 26 27 28 29 . 30
}1
32
33 34
35 36
37 38 39
40 41 42 43 44
45 46 47
48 49 50 51 52
53 54
55 56
57
58
59
305
60
DEPARTMENT'S REQUESTS
29,875,466 564,590,980
1
GOVERNOR'S
2
RECOMMENDATIONS
3 4
5
6
7
1,201,465
8 9
1,950,000
10 11
12
19,594,729
13
14
15
506,684,466
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
21
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
1
1
2 ACTIVITY PERFORMANCE MEASURES
DEPARTMENT OF HUMAN RESOURCES
2
3
4 1. GENERAL ADMINISTRATION AND SUPPORT
5
3
4 5
6
6
7 8
AUTHORITY:
9 10
ACTIVITY
Act 660, Georgia Laws 1975, p.1211; Executive Order, 1975; Titles 40-351, 99-35, Georgia Code Annotated. Provides executive direction and administrative support to the Department of Human Resources to improve the efficiency and effectiveness
7
8 9 10
11 DESCRIPTIONS: of management, administration and programs.
11
12
12
13
These services are provided through the following programs: (1) Commissioner's Office; (2) Personnel; (3) Child Support Recovery; (4) Electronic Data Processing -
13
14
Planning and Coordination; (5) Public Affairs; (6) Administrative Appeals; (7) Facilities Management; (8) Program Analysis; (9) Child Care Licensing; (10) Laboratory
14
15
16
17
18 ACTIVITY
19 20
OBJECTIVES:
21
22
23 24
25
26
27
28
29
Improvement; (11) Contract Management; (12) Administrative Policy, Coordination and Direction; (13) Administrative Support Services; (14) Health Care Facilities Regulation; (15) Systems Planning, Development and Training; (16) Regulatory Services - Program Direction and Support; and (17) Office of Fraud and Abuse.
Major Objectives: The ultimate or long-term goals of this activity are:
(1) To realize annual savings of $15 million in public assistance expenditures through child support recovery operations. (2) To provide fair and impartial hearings for 100% of the individuals requiring continued hospitalization within statutory standards of promptness. (3) To provide an effective employee grievance procedure resulting in resolution of grievances at the earliest steps in the procedure. (4) To provide effective services to the department in the areas of purchasing, inventory management, central supply, mail services, and records management. (5) To plan and ~oordinate the development and implementation of new data systems as well as improving current operating systems. (6) To design and implement an ongoing performance monitoring system for DHR with 100% of the budget functions meeting minimum standards for measures reported in
the zero-base budget. (7) To achieve optimum utilization of physical resources through the construction, operation, and maintenance of functional, aesthetic, and efficient facilities.
15
16
17 18
19
20 21 22 23 24 25 26 27 28 29
30
(8) To reevaluate and issue licenses annually to 100% of the clinical laboratories that meet state requirements.
J1
(9) To review all DHR contracts and amendments to insure that they are legal and in the best interests of the department.
32
33 34
(10) To reevaluate and issue licenses annually to 100% of all operational day care centers. (11) To license annually 100% of the health care facilities.
'13JL
32 33 34
35
(12) To conduct investigations involving illegal activities related to DHR assistance programs.
36
(13) To provide audio-visual, graphic arts and publication services to meet 100% of division/office requests.
35 36
37
(14) To insure that the DHR administrative functions provide the level of service required by divisions, offices and field locations.
38 39
(15) To review requests for data processing services.
37 38 39
40 41 42
43
Limited Objectives: The projected accomplishments of this activity are:
40
F. Y. 1980
F.Y. 1981
F.Y. 1982
F.Y. 1983
F. Y. 1983
41 42
Actual
Actual
Budgeted
Agency Requests
Recommendations
43
44 45
Number of child support cases obligated to pay support/annual. savings in
44
7,390/
10,800/
12,600/
14,600/
14,600/
45
46
public assistance expenditures
$6,.640, 199
$7,000,000
$9,800,000
$13,200,000
$15,000,000
46
47
Percent of administrative appeals settled
100%
100%
100%
100%
95%
47
48 49 50
51
52
Percent of approved personnel actions entered within 2 workdays Percent of central supply orders processed Number of pieces of metered mail (millions) Percent of DHR budget functions reported in the zero base budget meeting
N/A,
N/A
70%
75%
84%
90%
90%
90%
1.5
1.6
1.6
1.6
87%
90%
92%
95%
65% 87% 1.6 95%
48 49 50
51
52
53
minimum performance measures
53
54
Number of x-ray evaluations
1,150
1,225
1,450
1,600
1,600
54
55 56 57
58 59
Percent of laboratory facilities licensed Percent of day care centers that are licensed Total number of dollars recovered from investigation of fraud cases Percent of division/office audio-visual, graphic arts & publication requests met
98%
96% $713,022 100%
100%
97% $843,750 100%
100%
98% $937,500 100%
100%
99% $1,031,250 100%
100%
99% $1,031,250 100%
55
56 57 58 59
60
306
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
3
4
5
1 GENERAL ADMINISTRATION
ACTUAL
BUDGETED
3
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
4 5
6
AND SUPPORT
F.Y. 1981
F.Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
11 12
Regular Operating Expenses
13
Travel
10,130,007 645,084 431,227
12,596,029 820,982 545,758
13,189,070 1,601,905
602,220
1,365,713 44,500 59,579
14,554,783 1,646,405
661,799
12,786,500 1,447,800
534,500
1,164,200 43,100 47,300
13,950,700
10
1,490,900
11 12
581,800
13
14
Motor Vehicle Equipment Purchases
22,500
9,350
15,840
25,190
14
15 16
Publications and Printing
17
Equipment Purchases
122,240 207,927
117,880 41,175
160,980 9,960
12,700 367,055
173,680 377,015
137,800
8,700 86,200
146,500
15 16
86,200
17
18
Real Estate Rentals
19 20
Per Diem, Fees and Contracts
21
Computer Charges
2,453,027 2,220,942 1,088,290
2,682,375 2,432,567
789,582
2,924,020 1,216,945 1,239,214
15,000 60,000
2,939,020 1,276,945 1,239,214
2,706,900 922,100
1,098,600
15,000 60,000
2,721,900
18
982,100
19 20
1,098,600
21
22
Telecommunications
349,774
524,790
707,870
57,000
764,870
535,100
52,200
587,300
22
2J
24
Capital Outlay
25
Utilities
107,900 66,737
141,120
155,320
484,580
484,580 155,320
153,200
23
24
153,200
25
26
Postage
27 28
29
Institutional Repairs and Maintenance TOTAL EXPENDITURES/APPROPRIATIONS
435,682 857,116 19,115,953
514,885 21,229,643
518,730 22,335,584
26,100 2,508,067
544,830 24,843,651
513,900 20,836,400
26,100
540,000
26
27
28
1,502,800
22,339,200
29
30
30
31
31
32
32
33
LESS FEDERAL AND OTHER FUNDS:
33
34
Federal Funds
8,106,830
9,081,365
7,908,564
1,502,992
9,411,556
8,521,178
1,502,800
10,023,978
34
35 36 37
Other Funds Indirect DOAS Services Funding
1,424,810 934,645
2,049,620 610,592
2,305,290 399,335
2,305,290 399,335
2,129,400 610,592
2,129,400
35 36
610,592
37
38
Governor's Emergency Funds
25,549
38
39 40
TOTAL FEDERAL AND OTHER FUNDS
10,491,834
11,741,577
10,613,189
1,502,992 12,116,181
11,261,170
1,502,800
12,763,970
39 40
41
41
42
STATE FUNDS
8,624,119
9,488,066
11,722,395
1,005,075 12,727,470
9,575,230
9,575,230
42
43
43
44 45
POSITIONS
650
636
633
98
731
626
87
713
44
45
46 47
HIGHLIGHTS or THE GOVERNOR'S RECOMMENDATIONS: Continuation: Position reductions recommended are 2 in the Commissioner's Office, 1 in child care licensing, and 7 due to the F.Y. 1982
46 47
48
2% cut. Improvements: The Governor recommends 87 new positions and related operating expenses to be funded with incentive funds in the child support recovery unit.
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
307
58 59
60
60
1
1
2 ACTIVITY PERFORMANCE MEASURES 3 4 2. FINANCIAL MANAGEMENT 5
DEPARTMENT OF HUMAN RESOURCES
2 3
4
5
6
6
7
7
8
8 AUTHORITY:
TItles 40-351, 99-35, Georgia Code Annotated; Act 660, Georgia Laws 1975, p.1211; Executive Order, 1975.
9
9
10
10 ACTIVITY
ProvIdes fInancial management, accountability, and policy direction for the Department of Human Resources.
11
11 12
13
DESCRIPTIONS: These services are provided through the following programs: (1) Accounting Services; (2) Auditing Services; and (3) Budget Administration.
12 13 14
14 15 ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
15 16
16 OBJECTIVES: 17
18 19
(1) To file all reports to funding agencies no later than 45 days from the close of the period reported. (2) To produce all of the required budget and expenditure reports within 40 work days following the end of the quarter.
17 18 19 20
20
(3) To issue DHR checks in a timely manner.
21 22
(4) To coordinate the development of required planning and budget documents for internal management and external parties.
21 22 23
23 24
(5) To assure optImum fund management of the Department. (6) To conduct annually, or not less frequently than once every two years, financial and compliance audits of all grant and contract agencies.
25 26
(7) To ensure that all grantees, contract agencies and programs receiving DHR funding are operating in an efficient and effective manner.
24
25 26 27
27 28 29 30
Limited Objectives: The projected accomplishments of this activity are:
F.Y. 1980 Actual
F. Y. 1981 Actual
F.Y. 1982 Budgeted
F.Y. 1983 Agency Reguests
28
F.Y. 1983 Recommendations
29 30
31
31
32
32 33 34 35 36
37 38 39
Percent of required budget and expendIture reports produced within 45 calendar
days following end of each quarter
32~~
51%
65%
80%
80%
33 34
35
Average number of calendar days required after the end of each quarter to produce all
36
FACS-generated budget and expenditure reports Number of federal or other financial reports submitted Number of financIal audits conducted
38 1,182 N/A
37 1,100 N/A
36 1,100 396
35 1,100 441
35
37
1,100
38
400
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
55
55
56
56
57
57
58
58 59
308
59 60
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
3
4
5
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
J
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
4 5
6
2. FINANCIAL MANAGEMENT
F.Y. 1981
F.Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
4,078,815
4,799,385
5,CJOO,541
233,826
5,234,367
4,925,400
4,925,400
10
11 12
Regular Operating Expenses
13
Travel
106,019 173,097
129,708 192,125
143,814 200,640
11,600 44,000
155,414 244,640
130,400 185,900
130,400
11 12
185,900
13
14
PublIcatIons and ~rinting
15 16
EqUIpment Purchases
17
Real Estate Rentals
15,603 6,093 3,300
21,005 24,590 3,500
21,640 1,360 3,860
10,300
21,640 11,660 3,860
20,800 1,300 3,800
20,800
14
1,300
15 16
3,800
17
18
Per DIem, Fees and Contracts
19 20
TelecommunIcatIons
21
Postage
124,659 141 100
130,000
100
277,250 1,000
100
277 ,250 1,000 100
115,000 1,000
100
115,000
18
1,000
19 20
100
21
22
InstItutIonal Repairs and Maintenance
500,000
500,000
1,818,000
2,318,000
300,000
300,000
22
2J
24
TOTAl EXPENDITURES/APPROPRIATIONS
4,507,827
5,800,413
6,150,205
2,117,726
8,267,931
5,683,700
5,683,700
2J 24
25
25
26
26
27 28
LESS FEDERAL AND OTHER FUNDS:
29
Federal Funds
1,923,639
1,901 ,961
2,220,000
2,220,000
2,371,275
27
28
2,371,275
29
30
Other Funds
106,953
JO
31 32
TOTAl FEDERAL AND OTHER FUNDS
2,030,592
1,901,961
2,220,000
2,220,000
2,J71,275
2,J71,275
J1 J2
JJ
J3
34
STATE FUNDS
2,477,235
3,898,452
3,930,205
2,117,726
6,047,931
3,312,425
3,312,425
J4
35
J5
36
37
POSIT IONS
220
236
236
12
248
232
232
J6 J7
38
J8
39
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Fund increases are limited to basic continuation needs for operating the activity. A reduction of 4 positions is recommended due to the
J9
40
F.Y. 1982 2% cut.
40
41
41
42
42
43
4J
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
J09
58 59
60
60
1
1
2 ACTIVITY PERfORMANCE MEASURES
DEPARTMENT Of HUMAN RESOURCES
2
3
3
4 3. SPECIAL PROGRAMS
4
5
5
6
6
7
7
8 AUTHORITY:
Acts 1489, 1490, Georgia Laws 1972; Commissioner's Administrative Orders; Governor's Executive Orders; Title X of Public Health Services Act of 1970; Act 341, Georgia Laws
8
9 10
9
1977; Older Americans Act of 1967, P.L. 94-103; Title 86-6, Georgia Code Annotated; Economic Opportunity Act of 964; Home Energy Assistance Act of 1980; Title XX of the
10
11
Social Security Act, as amended.
11
12
12
13 ACTIVITY
Provides state administration of contracted services funded under Title XX of the Social Security Act, the Ho'ne Energy Assistance Act of 1980 and Troubled Children
13
14 DESCRIPTIONS: Benefits; provides departmental liaison for external organizations representing county and local government, at ,)cacy groups, and special projects of an interdivisional or
15 16
interagency nature; provides staff support to council on aging which advises the Governor, the Board of Human Re Jurces, and appropriate programmatic divisions within
14 15 16
17
the department on matters pertaining to aging services; provides management, planning, grant review and resource mobilization for anti-poverty programs.
17
18
18
19
These services are provided through the following programs: (1) State Economic Opportunity Office; (2) Special Projects; (3) Director's Office - Special Programs;
19
20
21
22
23 24
ACTIVITY
(4) Child Development Administration; (5) Child Development Contracts - Day Care, Home Management, foster Care and Outreach; (6) Troubled Children's Benefits; (7) Information and Referral; and (8) Energy Assistance Unit.
Major Objectives: The ultimate or long-term goals of this activity are:
20 21 22 23
24
25 OBJECTIVES:
25
26
(1) To ensure that the Office of Special Programs attains 100% of its programmatic objectives by 1984.
27 28
(2) To ensure that 100% of the required state plans are developed, prepared and submitted on time.
26 27 28
29
(3) To ensure 100% compliance with Department of Health and Human Services guidelines and to conduct annual program assessments for 100% of community action agencies and
29
30
specified limited purpose agencies.
31 32
(4) To achieve 10m~ coverage of the state with needed programs for child development, disabled adults and far; lies.
30
31 32
33
(5) To have 90% of the served children with specified health and developmental needs met by end of f.Y. 1986
34
(6) To have 75% of families served meeting identified needs of members by end of F.Y. 1984.
35 36
(7) To enable 100% of the troubled children to cope with daily living with a coping level of 3 (fair).
33 34
35
36
37
(a) To provide information and referral services as requested.
37
38 39
(9) To serve 26% of the eligible households in need of assistance by providing financial assistance to offset the high cost of home heating during the winter.
38 39
40
Limited Objectives: The projected accomplishments of this activity are:
41
40 41
42
42
43
FY. 1980
FY. 1981
F. Y. 1982
F.Y. 1983
F. Y. 1983
43
44 45
Actual
Actual
Budgeted
Agency Requests
Recommendations
44 45
46
Percent of day care children meeting specified health and developmental needs
79~~
a2~~
86~o
88~~
85~o
47
48
Percent of families meeting identified needs of member-home management
69~~
72~~
73~o
74~~
73%
46 47
48
49
Percent of children meeting specified health and developmental needs-outreach
N/A
72~~
73~o
74~~
73%
49
50
Percent of performance measures met for Human Development Division
51
52
Cost per day (troubled children)
76~~
a4~o
92%
92~~
50 51
$41.82
$43.00
$46.00
$55.00
$55.00
52
53
Number of eligible households receIvIng energy assistance
100,931
160,912
134,20a
125,516
120,000
53
54
54
55
55
56
56
57
57
58 59
310
58 59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
3
4
5
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3 4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
6
J. SPECIAL PROGRAMS
f.Y. 1981
f.Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
11 12
Regular Operating Expenses
13
Travel
2,144,962 16,018,614
120,997
2,505,819 14,162,499
127,450
2,595,002 13,986,223
147,130
2,595,002 13,986,223
147,130
2,449,345 13,756,900
113,900
2,449,345
10
13,756,900
11 12
113,900
13
14
Publications and Printing
. 15
16
Equipment Purchases
17
Real Estate Rentals
60,704 1,360 9,573
103,180 3,390 9,223
106,430 1,950 7,624
5,075
106,430 7,025 7,624
91,000 7,600
91,000
14
15
16
7,600
17
18
Per Diem, fees and Contracts
19 20
Computer Charges
21
Telecommunications
22,124,020 277 ,440 48,164
24,758,308 286,968 57,935
25,755,500 319,335 67,910
25,755,500 319,335 67,910
24,751,672 290,000 55,600
24,751,672
18
290,000
19 20
55,600
21
22
Postage
23 24 25
Benefits for Child Care Contract-Georgia Advocacy Program
20,818 518,255 200,000
21,875 610,300 215,000
22,310 640,000 215,000
400,000
22,310 1,040,000
215,000
21,600 610,300 215,000
21,600
22
610,300
23 24
215,000
25
26
Grant - Savannah Speech and
26
27 28
Hearing Center
29
TOTAL EXPENDITURES/APPROPRIATIONS
41,544,907
39,947 42,901,894
43,864,414
405,075 44,269,489
42,362,917
27
28
42,362,917
29
30
30
31
31
32 33
LESS fEDERAL AND OTHER fUNDS:
32 33
34
federal funds
33,633,312
34,613,159
33,766,570
33,766,570
33,321,050
33,321,050
34
35 36 37
Other funds Indirect DOAS Services funding
2,862,689
3,178,652 44,143
3,370,652
3,370,652
3,370,600 44,143
3,370,600
35 36
44,143
37
38
Governor's Emergency funds
39
TOTAL fEDERAL AND OTHER fUNDS
40
40,000 36,536,001
37,835,954
37,137,222
37,137,222
36,735,793
38
36,735,793
39 40
41
41
42
STATE FUNDS
5,008,906
5,065,940
6,727,192
405,075
7,132,267
5,627,124
5,627,124
42
43
43
44 45
POSITIONS
113
116
108
108
103
103
44
45
46
46
47 48
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: fund increases are limited to basic continuation needs for operating the activity. Position reductions include 2 in the economic opportunity function, 3 in special projects function, 3 in child development administration function, 3 in Title XX Administration function, and 2 due to F. Y.1982 2% cut.
47 48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
311
58 59
60
60
1
1
2 ACTIVITY PERFORMANCE MEASURES 3
DEPARTMENT OF HUMAN RESOURCES
2
3
4 4. PUBLIC HEALTH - PROGRAM DIRECTION AND SUPPORT 5
4
5
6 7
6 7
8 AUTHORITY:
Title 88, Georgia Code Annotated.
9
10 ACTIVITY
Provides administrative direction and support to the Division of Public Health and coordinates program activities through 19 district health offices throughout the state.
11 DESCRIPTIONS: Promotes an awareness of health and health services for the public; advocates and secures funding for primary health care centers; ensures that proper personnel practices,
12 13
fiscal management and program administration are maintained; ensures the registration, statistical coding, certification, and preservation of vital records; maintains
14
health information systems; and provides employee health services.
8 9
10
11 12 13
14
15
15
16 17
18
19' ACTIVITY 20 21 OBJECTIVES: 22 23 24
These services are provided through the following programs: (1) Director's Office; (2) Employees Health; (3) Health Program Management; (4) Vital Records; (5) Primary Health Care; and (6) Health Planning and Statistics. Major Objectives: The ultimate or long-term goals of this activity are:
(1) To provide general management and direction to ensure that the division's activities are carried out effectively and efficiently. (2) To provide state employees with routine medical health supervision and emergency care.
16 17 18
19
20 21 22 23 24
25
(3) To process budget documents, contractual documents, personnel actions and purchase requisitions.
26
(4) To register all vital records documents and respond to requests for vital certificates in a timely manner.
27 28 29
(5) To plan, initiate, and maintain primary health care centers. (6) To publish vital and health statistics reports and respond to requests for statistical data.
30
25
26 27
28 29 30
31 32
33 34
35 36
37 38 39
40 41 42 43
44
Limited Objectives: The projected accomplishments of thlS activity are:
Number/percent of employees receiving multiphasic screening Number of budget documents processed Number of requests for vital records completed Staff time (hours) per request completed Number of hours of technical assistance and consultation to primary
health care centers Number of new primary care centers developed
31
FY. 1980 Actual
F.Y. 1981 Actual
F. Y. 1982 Budgeted
F. Y. 1983 Aqency Requests
F.Y. 1983 Recommendations
32
33 34
3,989/36%
4,000/36%
3,800/34%
3,800/34%
3,800/34%
35 36
1,760
1,400
1,050
1,100
1,100
37
114,838
80,000
148,500
148,500
148,500
38 39
.18
.25
.14
.10
.14
40
41
11,569
15,080
15,080
15,080
15,080
42 43
15
16
12
8
8
44
45 46 47
48 49 50 51
45 46 47
48 49 50 51
52 53 54
52 53 54
55
55
56
56
57
57
58 59
312
58 59
60
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
F.Y. 198J DEPARTMENT'S REQUESTS
F.Y. 198J GOVERNOR'S RECOMMENDATIONS
2
}
"5
PUBLiC HEALTH - PROGRAM
ACTUAL
BUDGETED
J 4
EXPENDITURES APPROPR IA TI ONS CONTINUAT ION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
6
DIRECTION AND SUPPORT
F.Y. 1981
F.Y. 1982
6
7
7
8 9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
8 9
10
Personal Services
1,885,449
2,244,669
2,277 ,644
82,J35
2,359,979
2,281,368
2,281,368
10
11
Regular Operatwg Expenses
12
n
Travel
115,025 59,031
170,584 54,779
188,241 70,430
11,000 1,080
199,241 71,510
171,910 54,900
171,910 54,900
11
12 13
14
Publlcations and Prlnting
46,702
48,560
52,830
1,000
53,830
49,530
49,5JO
14
15 16 17
Equipment Purchas.es Per Dlem, tees and Lon" rr:ts
4,010 13,448
7,000 101,110
1,704 124,235
65,647 172 ,935
67,351 297,170
729
123,535
34,500
729
158,035
15 16 17
18
Computer Charges
368,488
386,778
424,442
5,000
429,442
424,442
424,442
18
19 20
Telecanmunlcatlons
21
Postage
173,056 843
182,200 1,450
217,520 1,450
217 ,520 1,450
182,200 1,450
182,200 1,450
19 20 21
22
TOTAl EXPENDITURES/APPROPRIATIONS
2,666,052
3,197,130
3,358,496
338,997
3,697,493
3,290,064
34,500
J,324,564
22
2J
2J
24
24
25
25
26
LESS FEDERAL AND OTHER FUNDS:
26
27
Federal Funds
28 29
Other Funds
344,465 9,333
296,260
236,000
236,000
236,000
236,000
27 28
29
JO
Indirect DOAS Services Funding
496,600
568,978
343,000
343,000
568,978
568,978
JO
J1
TOTAl FEDERAl AND OTHER FUNDS
J2
850,398
865,238
579,000
579,000
804,978
804,978
31 J2
JJ
J4
STATE FUNDS
1,815,654
2,331,892
2,779,496
J38,997
3,118,493
2,485,086
J4,500
JJ
2,519,586
J4
J5
J5
J6 J7
POSI TlONS
103
114
114
6
120
112
112
J6 J7
J8
J8
J9
HIGHLIGHTS OF THE GOVERNDR'S RECOMMENDATIONS: Continuation: A reduction of 2 positions is recommended due to the F.Y. 1982 2% cut. Imp rovellents: The Governor recommends funds
J9
40
to duplicate birth certificate microfilm and to microfilm index pages in the Vital Records function.
40
41
41
42
42
4J
4J
"45
44 45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
5J
5J
54
54
55
55
56
56
57
57
58 59
313
58 59
60
60
1
2 ACTIVITY PERFORMANCE MEASURES
3
4 5. PUBLIC HEALTH - FAMILY HEALTH
5
.6 7
1
DEPARTMENT OF HUMAN RESOURCES
2 3
4
5
6
7
8 AUTHORITY:
9
Public Health Services Act; Child Nutrition Act of 1966 (WIC); Titles V, XIX, and XX, Social Security Act; Title 88, Georgia Code Annotated.
8 9
10 ACTIVITY
Coordinates and monitors the provision of health services inclusive of family planning; dental; kidney and diabetes benefits and treatment; cancer benefits and treatment;
11 12
DESCRIPTIONS: physical therapy consultation; immunization; maternal and infant care; supplemental nutrition program for pregnant women and their children under five; and the casefindinq,
10 11 12
13
contact training and treatment of communicable disease. Conducts workshops, clinics and educational programs for the diagnosis, treatment, and follow-up of medically
13
14
'15
indigent adults, high-risk pregnant women, children with birth defects, and stroke and hypertensive patients. Services are provided through the utilization of state and
14 15
16
county facilities and contractual arrangements with local providers.
16
17 18
17
These services are provided through the following programs: (1) Family Health Management; (2) Infant and Child Health; (3) Crippled Children; (4) Dental Health;
18
19
(5) Maternal Health; (6) Chronic Disease; (7) Family Planning; (8) WIC - Malnutrition; (9) Immunization; (10) Community TB Control; (11) Epidemiology; (12) Sexually
19
20
21
22
23 24
ACTIVITY
Transmitted Diseases; (13) Cancer Control; (14) Diabetes; (15) Education and Prevention; and (16) Stroke and Heart Attack Prevention. Major Objectives: The ultimate or long-term goals of this activity are:
20 21 22 23
24
25 OBJECTIVES: (1) To establish a comprehensive preventive health care system available to medically indigent infants and children.
25
26
27 28 29
:50
(2) To locate and provide medical services and care to medically indigent children already crippled or suffering from physical conditions leading to crippling.
26 27
(3) To provide technical assistance in the prevention of dental disease.
28
(4) To make comprehensive perinatal care available to indigent women.
29 30
(5) To reduce mortality and morbidity among mothers and infants through provision of health care to those at highest risk.
31
32
(6) To provide screening tests for chronic diseases and increase the number of chronically disabled or needy patients served.
32
33
(7) To promote family planning activities by providing technical and administrative support for the statewide Family Planning program.
34 35
(8) To ensure that local WIC programs are administered in an effective and efficient manner.
33 34
35
36
(9) To immunize children against childhood diseases and influenza.
36
37
(10) To render infectious TB cases noninfectious.
37
38 39
(11) To conduct epidemiologic disease consultations.
38 39
40
(12) To provide technical assistance, consultation and education statewide in order to prevent sexually transmitted diseases (STD).
40
41
(13) To decrease morbidity and mortality resulting from cancer, diabetes, and hypertension by providing technical assistance, prevention and treatment.
42
41
42
43
Limited Objectives: The projected accomplishments of this activity are:
44
45
43
44
F.Y. 1980
F.Y. 1981
F.Y. 1982
F. Y. 1983
F. Y. 1983
45
46
Actual
Actual
Budgeted
Agency Requests
Recommendations
46
47
47
48
Number of medically indigent mothers and infants receiving tertiary care
2,756
3,400
3,400
3,400
3,400
48
49 50
51
Percent of treated infectious TB cases that were rendered non-infectious in 6 months
85~~
76~~
83%
91~~
91%
49 50
Number of TB cases under treatment
3,208
3,600
2,160
2,200
2,200
51
52
Number of epidemiological consultations
7,800
8,060
8,320
8,580
8,580
52
53
Number of cancer screening tests provided
54 55
Confirmed measles incidence rate per 100,000 population
112,946
110,000
110,000
115,000
115,000
53 54
N/A
16
9
4
4
55
56
56
57
57
58
5-9
314
58 59
60
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
3
4
5
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
EXPENDITURES APPROPR IA TIONS CONTINUATION
IMPROVEMENTS
TOTALS
CONTINUATION IMPROVEMENTS TOTALS
3 4 5
6
5. PUBLIC HEALTH - FAMILY HEALTH
F.Y. 1981
F.Y. 1982
6
7
7
8 9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal SerVlces
4,877,877
5,499,369
5,627,298
5,627,298
5,514,019
8
9
5,514,019
10
11
Regular Operatlng Expenses
2,082,125
2,436,021
2,196,115
2,196,115
2,062,110
2,062,110
11
12
Travel
13
Motor Vehlcle Equlpment Purchases
14 15 16
Publlcatlons and Prlnting Equipment Purchases
17
Real Estate Rentals
18
Per Dlem, Fees and Contracts
295,105 7,519
123,513 42,320
5,536 6,250,072
278,686 7,755
111,800 4,120 9,660
5,950,360
327,490
146,740 29,340
3,743 6,414,221
327,490
146,740 29,340
3,743 6,414,221
294,600
128,880 4,750 3,743
6,367,642
294,600
12
13
128,880 4,750
14 15 16
3,743
17
6,367,642
18
19
Computer Charges
148,877
154,770
150,258
150,258
150,258
150,258
19
20
Telecommunlcatlons
21
Postage
22
23
Crlppled Chlldren Benefits
24
Kldney Dlsease Beneflts
25
Cancer Control BenefHs
46,862 16,973 2,999,847 500,000 2,563,358
56,370 23,450 3,150,000 550,000 1,890,000
62,093 24,780 3,150,000 550,000 2,117,110
62,093 24,780 3,150,000 550,000 2,117,110
56,150 22,050 3,150,000 550,000 1,890,000
56,150 22,050 3,150,000
20 21
22 23
550,000
24
1,890,000
25
26
Beneflts for Med\c31ly Indlgent Hlgh Risk
26
27
Pregnant WOf/k) , , and Theu Infants
28
Famlly Plannlng Benefits
29 30
31
Grants for Rcylonal Prenatal and Postnatal Care Programs
32
Grant to Grady Hospltal for Cystic
24,960 226,232
3,239,000
25,000 226,530
3,879,000
25,000 226,530
3,879,000
25,000 226,530
3,879,000
25,000 226,530
3,879,000
25,000
27
226,530
28 29
30
3,879,000
31
32
33
Fibrosls Program
40,000
40,000
40,000
40,000
40,000
40,000
33
34
Contract for the Purchase of Clotting Factor
34
35 36 37 38
for the Hemophilia Program Contract wlth Emory Unlversity for
Arthrltis Research
39
Contract-Cancer Research at Emory
100,000
178,160 100,000
100,000
188,850 106,000
100,000
188,850 106,000
100,000
188,850 106,000
100,000
188,850 106,000
100,000
35 36
37
188,850
38
106,000
39
40
Scollosls Screening
20,000
15,000
15,000
15,000
15,000
15,000
40
41
TOTAL EXPENDITURES/APPROPRIATIONS
42
23,888,336
24,702,741
25,379,568
25,379,568
24,774,582
24,774,582
41
42
43 44 45
LESS FEDERAL AND OTHER FUNDS: Federal Funds
46
Other Funds
11,030,124 197,166
10,408,919 270,189
10,854,248 270,000
10,854,248 270,000
10,892,436 270,000
43
10,892,436
44 45
270,000
46
47
Indueet DOAS Services Fundwg
11,350
11,350
11,350
47
48
Governor's Emergency Funds
31,000
48
49
TOTAL FEDERAL AND OTHER FUNDS
50
11,258,290
10,690,458
11,124,248
11,124,248
11,173,786
11,173,786
49
50
51 52
STATE FUNDS
12,630,046
14,012,283
14,255,320
14,255,320
13,600,796
13,600,796
51 52
53
53
54 55
POSI TIONS
275
242
242
242
238
238
54 55
56
56
57
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Fund increases are limited to basic continuation needs for operating the activity. A reduction of 4 positions is recommended
57
58
due to the FY. 1982 2~~ cut.
59
315
58 59
60
60
1
2 ACTIVITY PERfORMANCE MEASURES
DEPARTMENT Of HUMAN RESOURCES
3
4 6. PUBLIC HEALTH - COMMUNITY HEALTH
5
6
7
8 AUTHORITY:
P.L. 93-154; Title 88, Georgia Code Annotated.
9
10 ACTIVITY
Advocates and promotes optimum public health in the community through a healthy environment and appropriate emergency medical care.
11 12
DESCRIPTIONS: Provides for the organization of emergency medical services and clinical laboratory services in support of public health programs throuqhout the state.
13 14
These services are provided through the following programs: (1) Environmental Health; (2) Laboratory Services; and (3) Emergency Medical Services.
1 2 3 4 5
6
7
8 9
10 11
12 13 14
15 16
ACTIVITY
17 OBJ[CTIVES:
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
55
56
57
58
59
60
Major Objectives: The ultimate or long-term goals of this activity are:
(1) To provide support to statewide public health programs by performing various clinical services. (2) To establish secondary level laboratories in the 19 health districts. (3) To reduce mortality and morbidity through the development of an emergency medical services program. (4) To provide consultations to all requests for assistance concerning detrimental environmental conditions.
Limited Objectives: The projected accomplishments of this activity are:
F.Y. 1980 Actual
F.Y. 1981 Actual
Number of consultations provided Number of laboratory examinations performed Number of emergency medical technicians certified or recerti fied Number of ambulance inspections
84 1,996,237 2,204 918
350 2,000,000 6,000 852
316
F.Y. 1982 Budgeted
7,800 1,617,500 3,000 812
F.Y. 1983 Agency Requests
8,190 1,617,500 6,000 812
f.Y. 1983 Recommendations
8,190 1,617,500 6,000 812
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 55
56 57 58
59 60
1
1
2
ACTIVITY FINANCIAL SUMMARY
3
4
5
6. PUBLIC HEALTH -
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3 4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
6
COMMUNI TV HEAL TH
F.Y. 1981
F.Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Serv~ces
2,656,513
3,110,290
3,226,461
3,226,461
3,152,368
3,152,368
10
11 12
Regular Operating Expenses
13
Travel
422,209 57,570
443,129 51,971
479,340 64,640
45,646
524,986 64,640
441,000 52,100
441,000
11 12
52,100
13
14
Publ~cat~ons and Pr~nting
15 16
Equ~prnent Purchases
17
Per Diem, Fees and Contracts
47,679 18,071 174,683
43,015 43,950 324,267
52,550 115,471 753,097
14,000 21,000 219,354
66,550 136,471 972,451
43,400 58,033 742,047
43,400
14
58,033
15 16
742,047
17
18
Telecommunications
19 20
Postage
21
TOTAL EXPENDITURES/APPROPRIATIONS
1,072 14,030 3,391,827
4,000 11,950 4,032,572
4,800 14,000 4,710,359
300,000
4,800 14,000 5,010,359
4,000 12,000 4,504,948
4,000
18
12,000
19 20
4,504,948
21
22
22
23
23
24 25
LESS FEDERAL AND OTHER FUNDS:
24 25
26
Federal Funds
46,117
194,667
611,772
611,772
611,772
611,772
26
27 28 29
Other Funds Ind~rect DOAS Services Funding
11,749
25,196 4,000
35,000 4,000
35,000
27 28
4,000
29
30
TOTAL FEDERAL AND OTHER FUNDS
57,866
223,863
611,772
611,772
650,772
650,772
30
31
31
32 33
STATE FUNDS
3,333,961
3,808,709
4,098,587
300,000
4,398,587
3,854,176
3,854,176
32 33
34
34
35 36
POSITIONS
151
152
152
152
148
148
35 36
37
38 39
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Fund increases are limited to basic continuation needs for operating the activity. A reduction of 4 positions is recommended due to the F. Y. 1982 2% cut.
37 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
55
55
56
56
57
57
58 59
317
58 59
60
60
1
2 ACTIVITY PERFORMANCE MEASURES
1
DEPARTMENT OF HUMAN RESOURCES
2
3
3
4 7. PUBLIC HEALTH - LOCAL SERVICES
4
5
5
6
6
7
7
8 AUTHORITY:
Public Health Services Act; Child Nutrition Act of 1966; Titles V, XIX, XX, Social Security Act; Title 88, Georgia Code Annotated.
8
9
9
10 ACTIVITY
Provides state and federal funds to county boards of health to help finance local health services. Provides public health services through the activities of service
10
11 12
DESCRIPTIONS: delivery personnel in 159 county health departments and 19 health districts.
11 12
13 14
These services are provided through the following programs: (1) Minimum Foundation; (2) Stroke and Heart Attack Prevention; (3) Family Planning; (4) Sickle
13 14
15
Cell/Vision/Hearing; (5) Sexually Transmitted Disease (STD); (6) Maternal and Infant High Risk; (7) Mental Retardation; (8) Newborn Care; (9) District Dental;
15
16
(10) District Malnutrition; (11) Teenage Pregnancy Prevention; (12) District Crippled Children, and (13) Grant-in-aid to Counties.
16
17
17
18 ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
18
19 20
OBJECTIVES:
21
(1) To provide a mechanism and personnel to administer and coordinate health service funding to 19 health districts.
19
20 21
22
(2) To provide primary health care services in medically underserved areas of Georgia.
22
23 24
(3) To provide new-born follow-up care.
23 24
25
(4) To provide dental care to underprivileged children.
25
26
(5) To screen, refer and control hypertension in order to reduce morbidity and mortality.
26
27
28
(6) To screen for hemoglobin variants and sensory and communicative disorders.
27
28
29
(7) To diagnose and successfully treat 90% of syphilis and gonorrhea cases.
29
30
(8) To reduce unwanted, unplanned and/or high-risk pregnancies.
30
31 32
(9) To provide financial and technical assistance to 159 county boards of health for the purpose of extending organized health services throughout Georgia.
31 32
33
(10) To improve the nutritional status of 100% of the low income population of women, infants and children.
33
34
(11) To maximize the potential development of all physically handicapped children under 21.
34
35
35
36
Limited Objectives: The projected accomplishments of this activity are:
36
37 38 39
F. Y. 1980 Actual
FY. 1981 Actual
F. Y. 1982 Budgeted
FY. 1983 Agency Reguests
F. Y. 1983 Recommendations
37 38
39
40 41
Number of newborns served
5,898
14,500
32,000
40,000
32,000
40 41
42
Percent of elementary school age children instructed in plaque awareness
16%
10%
14%
17%
14%
42
43 44
Number of screens for risk factors in heart disease
45
Number of tests for hemoglobin varients
86,065
191,250
150,000
163,500
150,000
43 44
44,251
45,820
49,880
53,940
49,880
45
46
Number of screening tests for vision and hearing disorders
195,070
250,000
300,000
300,000
300,000
46
47
48 49
Number of screening tests for sexually transmitted diseases Estimated pregnancies prevented
306,418
320,000
350,000
350,000
350,000
47 48
105,355
100,000
100,000
100,000
100,000
49
50
Number of persons participating in supplemental food program
67,728
71 ,151
65,082
62,479
62,479
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58
58
59
318
59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
J
4
5
7. PUBLIC HEALTH -
f.Y. 198J DEPARTMENT'S REQUESTS
f.Y. 198J GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS CONTINUATION
IMPROVEMENTS
TOTALS
CONTINUATION IMPROVEMENTS TOTALS
J
4 5
6
LOCAL SERVICES
f.Y. 1981
f.Y. 1982
6
7
7
8 9
EXPENDITURES/APPROPRIArIONS BY OBJECTS:
10
Personal Services
10,923,264
11,796,358
12,643,565
31,752 12,675,317
12,348,141
8
9
12,348,141
10
11
Regular Operating Expenses
20,662,234
25,491,685
2.3,352,170
27,658 23,379,828
23,275,550
23,275,550
11
12
Ir: avel
481,068
484,923
527,380
11,214
538,594
485,300
485,300
12
13 14
15 16
Publications and Printing Equipment Purchases
RJal Estate Rentals
17
Per Diem, Fees and Contracts
36,108 39,458 113,667 5,347,247
31,590 58,710 160,575 5,094,847
45,680 64,287 195,376 5,433,217
47,376 108,000
45,680 111,663 195,.376
5,541,217
31,610 40,610 195,376 4,983,680
359,715
31,610
13
40,610 195,376
14
15 16
5,343,395
17
18
Telecommunications
132,736
145,650
17.3,520
173,520
145,780
145,780
18
19
Utilities
20
Postage
21
22
2J
Crippled Children Benefits Benefits for Medically Indigent High
24
Risk Pregnant Women and Their Infants
5,228 30,969 1,076,505
3,546,162
6,350 26,395 1,162,625
.3,451,480
7,790 39,590 1,162,625
4,176,291
7,790 39,590 1,162,625
4,176,291
7,050 26,450 1,162,625
3,741,404
7,050
19
26,450 1,162,625
20 21 22
2J
3,741,404
24
25
Family Planning Benefits
65,105
75,000
75,000
75,000
75,000
75,000
25
26
Midwifery Program Benefits
142,846
175,000
175,000
175,000
175,000
175,000
26
27
Grant for DeKalb County Mental
28 29 JO
Retardation Project Grant for Chatham County Mental
J1
Retardation Project
128,338 92,800
97,.300 92,800
51,000 49,000
51,000 49,000
51,000 49,000
27
51,000
28 29
JO
49,000
J1
J2
Grant-in-Aid to Counties
24,895,264
26,851,682
29,881,426
130,000 30,011,426
28,849,228
28,849,228
J2
JJ
Grants to Counties for Teenage
JJ
J4
Pregnancy Prevention
J5 J6 J7
Grants to Counties for Metabolic Disorders Screening and Treatment
J8
Contract with Macon-Bibb County
249,969 40,000
250,000 42,800
250,000 42,800
250,000 42,800
250,000 42,800
250,000
J4 J5
42,800
J6 J7
J8
J9
Hospital Authority
550,000
1,050,000
1,050,000
1,950,000
3,000,000
J9
40
TOIAL EXPENDIrURES/APPROPRIATIONS
68,558,968
76,545,770
78,345,717
356,000 78,701,717
76,985,604
2,309,715
79,295,319
40
41
41
42 4J 44
LESS FEDERAL AND OTHER FUNDS: Federal Funds
45
Other Funds
35,527,543 2,371,394
38,092,980 853,000
36,584,753 701,274
(229,715)
36,355,038 701,274
36,419,917 736,274
42
(1,201,465)
35,218,452 736,274
4J 44 45
46
Indirect DOAS Services Funding
67,000
130,470
130,470
130,470
46
47
Governor's Em~rgency Funds
12,050
47
48
10lAL FEDERAL AND OIHER FUNDS
49
37,977,987
39,076,450
37,286,027
(229,715) 37,056,312
37,286,661
(1,201,465)
36,085,196
48
49
50 51
SIAIE FUNDS
30,580,981
37,469,320
41,059,690
585,715 41,645,405
39,698,943
3,511,180
43,210,123
50 51
52
53
POSl IIONS
58.3
563
563
563
552
52
552
5J
54
54
55
55
56
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: A reduction of 11 positions is recommended due to the F.Y. 1982 2% cut. Improve.ents: The Governor
56
57
recommends $.359 715 in state funds to replace declining federal funds in the grant-in-aid to counties function and $1,950,000 in state funds for increased support for Mercer Medical
57
58
School. State funds of $1,201,465 are recommended to replace declining federal funds in the family planning function.
58
59 60
59
319
60
1
2 ACTIVITY PERFORMANCE MEASURES
DEPARTMENT OF HUMAN RESOURCES
3
4 8. MENTAL HEALTH - PROGRAM DIRECTION AND SUPPORT
5
6
7
8 AUTHORITY:
Social Security Act, Titles XIX and XX; Titles 88-2, 88-4, 88-5, 88-6, 88-25, 99-33, Georgia Code Annotated.
9
10 ACTIVITY
Assures that all goals of the Division of Mental Health and Mental Retardation are met, providing supervision, statewide administration and support to all Mental Health
11 12
DESCRIPTIONS: and Mental Retardation programs in Georgia.
13
These services are provided through Program Direction and Support - Mental Health and Mental Retardation.
14
15 ACTIVITY
16 17
OBJECTIVES:
18
Major Objectives: The ultimate or long-term goals of this activity are: (1) To provide fiscal responsibility for the Division of Mental Health and Mental Retardation.
19
(2) To provide adequate statistical data for evaluation and planning.
20 21
(3) To provide statewide quality assurance monitoring.
22
(4) To improve the efficiency or effectiveness of program operations through training, consultation or research.
23
24
Limited Objectives: The projected accomplishments of this activity are:
25
F Y. 1980
F.Y. 1981
F. Y. 1982
F. Y. 1983
F. Y. 1983
26 27
Actual
Actual
Budgeted
Agency Reguests
Recommendations
28 29
Actual met need percent (total)
30
Rate under treatment in state hospitals per 100,000
38.2% 107.5
38.0% 97.6
37.0% 96.6
36.5% 96.0
36.5% 96.0
31 32
Clients served during period (total)
33
Episodes of service during period (total)
34
Cost per client served (total)
95,500 147,021 $2,740
97,773 154,395 $2,873
102,662 162,115 $2,981
107,795 170,220 $3,494
107,795 170,220 $3,130
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58 59
320
60
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 45 46 47 48 49 50
51 52 53 54
55 56 57 58 59 60
1
1
2
ACTIVITY FINANCIAL SUMMARY
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
3
4 5
8. MENTAL HEALTH - PROGRAM
ACTUAL
BUDGETED
3
E~PENDITURES APPROPR IA TI ONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUA TION IMPROVEMENTS TOTALS
4 5
6
DIRECTION AND SUPPORT
F.Y. 1981
F.Y. 1982
6
7
7
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
8 9
10
Personal Services
3,092,029
3,493,197
3,544,770
3,544,770
3,238,600
3,238,600
10
11 12
13
Regular Operating Expenses Travel
14
Publications and Printing
114,398 147,400 95,073
162,030 168,846 50,300
153,745 169,600 94,300
153,745 169,600 94,300
119,600 155,300 48,900
119,600
11
155,300
12 13
48,900
14
15 16
17
Equipment Purchases Per Diem, Fees and Contracts
18
Computer Charges
1,325 1,274,943
663,636
2,000 337,200 918,187
4,415 193,895 1,243,771
12,915 200,000
17,330 393,895 1,243,771
178,700 918,200
15
178,700
16 17
918,200
18
19 20
21
Telecommunications Utilities
22
Postage
132,436 592
127,900 2,500 1,700
158,921 2,750 1,550
158,921 2,750 1,550
152,000 2,500 1,500
152,000
19
2,500
20 21
1,500
22
23 24
TOTAL EXPENDITURES/APPROPRIATIONS
5,521,832
5,263,860
5,567,717
212,915
5,780,632
4,815,300
4,815,300
23
24
25
25
26
LESS FEDERAL AND OTHER FUNDS:
26
27 28 29
Federal Funds Other Funds
30
Indirect DOAS Services Funding
1,694,963 166,771 610,000
680,120 375,104 997,287
191,896 215,000 980,900
191,896 215,000 980,900
374,570 215,000 997,287
374,570
27
215,000
28 29
997,287
30
31 32 JJ
Governor's Emergency Funds TOTAL FEDERAL AND OTHER FUNDS
14,546 2,486,280
2,052,511
1,387,796
1,387,796
1,586,857
31
1,586,857
32 JJ
34
34
35 36
STATE FUNDS
3,035,552
3,211,349
4,179,921
212,915
4,392,836
3,228,443
3,228,443
35
36
37
38
POSITIONS
144
145
133
133
128
128
37 38
39
39
40
HIGHLIGHTS or THE GOVERNOR'S RECOMMENDATIONS: Fund increases are limited to basic continuation needs for operating the activity. Position reductions recommended are 7 in the
40
41
special projects and contracts function and 3 due to the F.Y. 1982 2% cut.
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
55
55
56
56
57
57
58 59
321
58 59
60
60
1
1
2 ACTIVITY PERFORMANCE MEASURES 3 4 9. PURCHASE OF SOCIAL SERVICES 5
DEPARTMENT OF HUMAN RESOURCES
2 3
4
5
6
6
7
7
8 AUTHORITY: 9
Title IV-A, IV-B, IV-C, and XX of the Social Security Act; 102 Executive Reorganization Act of 1972; Children and Youth Act of 1963; Title 99-128, Georgia Code Annotated.
8 9
10 ACTIVITY
Provides non-monetary resources to social service clients of county departments of family and children services (DFCS) in order to maintain intact families, permit in-
11
12
DESCRIPTIONS: home care rather than out-of-home care, enable self support, and, when necessary, to provide substitute care for dependent, neglected or abused children and youths. These
13
services are usually purchased by the county DFCS and the counties are reimbursed for such costs. All purchased services are arranged through written contracts or agree-
10
11
12 13
14
ments with local private or public services providers.
15
14 15
16 17 18
These services are provided through the following programs: (1) AFDC Family Foster Care; (2) Child Welfare Family Foster Care; (3) Emergency Shelter Care; (4) Specialized
16 17
Foster Care; (5) AFDC Institutional Foster Care; (6) Non-AFDC Institutional Foster Care; (7) Liability Insurance; (8) Day Care; (9) Maternity Care; (10) Legal Services;
18
19
(11) WIN Benefits (Medical exams and day care for clients participating in the Work Incentive Program); (12) Grant to Fulton County for 24-hour Emergency Social Service;
19
20
21
22 ACTIVITY
23 24
OBJECTIVES:
(13) Homemaker Projects; (14) Return of Runaways; (15) Psychiatric, Psychological and Speech Therapy; and (16) Adoption Supplement. Major Objectives: The ultimate or long-term goals of this activity are:
20
21 22 23
24
25
26
27 28 29
. JO
31 32
33 34 35 36
37 38 39
(1) To purchase family foster care for dependent AFDC and non-AFDC eligible children.
25
(2) To have available at least one emergency shelter care bed in each DFCS district, with an average of four beds per district statewide.
26 27
(3) To provide 58 homes per month for specialized foster care for severely emotionally, behaviorally, intellectually and/or physically handicapped children.
28
(4) To provide institutional foster care for AFDC and non-AFDC eligible children so that 50% of the children served are enabled to function in their own homes or in a
29
family foster home within two years of their entrance into institutional foster care.
30 31
(5) To provide for the purchase of child care for children.
32
(6) To continue to purchase boarding, medical and other professional staff services, in a group setting, each year, for females bearing children out of wedlock. (7) To fund after-hour and emergency services so that, whenever possible, children can be served and maintained in their own homes.
33 34
35
(8) To provide homemaker services and legal services to those in need.
36
(9) To provide for the transportation costs involved in the return of runaway children in need of this service.
37
(10) To purchase psychological, psychiatric and speech services in conjunction with placement services and protective services.
38 39
40
(11) To provide financial supplements so that each year children with special needs, who would not otherwise be adoptable, can be adopted.
41
42
Limited Objectives: The projected accomplishments of this activity are:
40 41 42
43
44
45
46 47
Number of clients on whose behalf legal services were purchased
FY. 1980 Actual
FY. 1981 Actual
F. Y. 1982 Budgeted
F. Y. 1983 Agency Requests
F. Y. 1983 Recommendations
43 44 45
1,401
1,718
1,718
1,899
1,899
46 47
48
Average number of children served per month in CW-FFC
2,579
2,626
2,724
2,997
2,650
48
49
Average number of children served per month - AFDC-FFC
50 51
Average number of children served per month - emergency shelter care
1,324 102
1,195 83
1,200 94
1,230 94
1,230 94
49 50
51
52
Number of children receiving adoption supplements
53
Average number of children served per month - non-WIN day care
54 55
Number of runaway children returned
136
163
159
199
199
52
737
419
524
759
759
53 54
62
37
63
63
63
55
56
Number of children for whom evaluation and/or treatment services were purchased
773
1,010
1,000
1,000
1,000
56
57
57
58 59
322
58 59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
3
4
5
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3 4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUA TI ON IMPROVEMENTS TOTALS
5
6
9. PURCHASE Of SOCIAL SERVICES
f.Y. 1981
f.Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Per Diem, Fees and Contracts
368,713
335,000
370,000
370,000
440,000
440,000
10
11
12
W.I.N. Beneflts
13
Beneflts for Child Care
610,293 7,715,026
802,357 9,319,517
575,669 9,592,455
7,155,323
575,669 16,747,778
575,669 9,089,786
7,155,323
575,669
11
12
16,245,109
13
14
Grant to Fulton County for 24-Hour Emergency
14
15 16
Social Services
17
Chatham County Homemaker Project
18
Fulton County Homemaker Project
19
20
Douglas County Homemaker Project
21
Homemaker Meals
146,079 415,411 261,412 112,243
91,018
171,434 471,879 320,286 124,000 111,202
178,300 491,888 332,022 129,526 106,961
178,300 491,888 332,022 129,526 106,961
171,500 471,900 320,300 124,000 111,200
171,500
15
471,900
16 17
320,300
18
124,000 111,200
19 20 21
22
TOTAL EXPENDITURES/APPROPRIATIONS
23
9,720,195
11,655,675
11,776,821
7,155,323 18,932,144
11,304,355
7,155,323
18,459,678
22
23
24
24
25
25
26
LESS FEDERAL AND OTHER FUNDS:
26
27
28
Federal Funds
29
Other Funds
5,279,519 203,099
5,512,588 205,945
5,414,442 205,945
1,646,503
7,060,945 205,945
5,313,996 206,00.2.
1,646,503
6,960,499 206,000
27
28 29
30
TOTAL FEDERAL AND OTHER FUNDS
31
5,482,618
5,718,533
5,620,387
1,646,503
7,266,890
5,519,996
1,646,503
7,166,499
30
31
32
33
STATE FUNDS
4,237,577
5,937,142
6,156,434
5,508,820 11,665,254
5,784,359
5,508,820
11,293,179
32 33
34
34
35
35
36 37
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Improvements: The Governor recommends funds to equalize, increase and expand 24-hour residential child care.
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
55
55
56
56
57
57
58
323
58
59
59
60
60
1
1
2 ACTIVITY PERFORMANCE MEASURES
DEPARTMENT OF HUMAN RESOURCES
2
3
3
4 10. YOUTH SERVICES - PROGRAM DIRECTION AND SUPPORT
5
4 5
6
6
7
1
8 AUTHORITY:
9
Titles 24-A, 99-34, 99-2, Georgia Code Annotated.
8 9
10 ACTIVITY
Provides supervision and support for four youth development centers, seventeen regional youth development centers, and all community youth services programs. This
10
1 1 DESCRIPTIONS: includes approximately 1,500 staff who provide services to approximately 24,000 youths.
12
11 12
13
These services are provided through the Youth Services Administration program.
14
13 14
15 ACTIVITY
16 17
OBJECTIVES:
Major Objective:
The ultimate or long-term goal of this activity is:
15 16 17
18
(1) To provide program direction and support services to all state programs and staff operating to serve the State of Georgia's juvenile offenders at an administrative
18
19
20 21 22 23 24
staff to field supervisory staff ratio of 1:10. Limited Objectives: The projected accomplishments of this activity are:
F.Y. 1980 Actual
F.Y. 1981 Actual
F.Y. 1982 Budgeted
F.Y. 1983 Agency Requests
19
20
21
22
F.Y. 1983
23
Recommendations
24
25
25
26
Total number of staff
27
Administrative cost as percent of total budget
28 29
Ratio of administrative staff/field supervisory staff
30
31
32
1,500 3% 1:12
1,500 3% 1: 12
1,500 3% 1: 12
1,500 3% 1: 12
1,500
26
27
3m'
28
1:12
29
30
31
32
33 34
33 34
35 36
35 36
37
37
38 39
38 39
40
40
41
41
42 43
42 43
44
44
45 46 47
45 46 47
48
48
49 50
49 50
51
51
52
52
53 54
53 54
55
55
56
56
57
57
58
59
324
58 59
60
60
1
2
ACTIVITY FINANCIAL SUMMARY
J
4
5
10. YOUTH SERVICES - PROGRAM
ACTUAL EXPENDITURES
BUDGETED APPROPRIATIONS
F.Y. 198J DEPARTMENT'S REQUESTS CONTINUATION IMPROVEMENTS TOTALS
6
DIRECTION AND SUPPORT
7
F.Y. 1981
F.Y. 1982
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
11
12
Regular Operating Expenses
13
Travel
749,306 60,563 31,148
715,930 15,000 17,963
787,104 18,600 18,000
125,451 10,700 5,400
912,555 29,300 23,400
14 15 16
Publlcatlons and Printlng Equlpment Purchases
6,400 2,899
4,000
4,250 3,830
2,000 1,000
6,250 4,830
17
Real Estate Rentals
18
Per Dlem, Fees and Contracts
19 20
Telecommunicatlons
7,278 110,298 26,076
2,500 19,000
3,500 18,150
155,000 9,600
158,500 27,750
21
Postage
1,160
1,200
1,200
22
TOTAL EXPENDITURES/APPROPRIATIONS
2J
995,128
774,393
853,434
310,351
1,163,785
24
25
26
LESS FEDERAL AND OTHER FUNDS:
27 28
Federal Funds
29
Other Funds
JO
Governor's Emergency Funds
J1 J2
TOTAL FEDERAL AND OTHER FUNDS
933 358,066 35,000 393,999
JJ
J4
STATE FUNDS
J5
601,129
774,393
853,434
310,351
1,163,785
J6
J7
POSI TlONS
37
29
29
6
35
J8
J9
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Fund increases are limited to basic continuation needs for operating the activity.
40
41
42
4J
44
45
46
47
48
49
50
51
52
5J
54
55
56
57
58 59
J25
60
1
F.Y. 198J GOVERNOR'S RECOMMENDATIONS
2
J
4
CONTINUATION IMPROVEMENTS TOTALS
5
6
7
8
9
734,800 15,700 18,000
734,800
10
15,700
11 12
18,000
13
4,000
4,000
14
15
16
17
3,500 18,100
3,500
18
18,100
19 20
21
794,100
794,100
22
2J
24
25
26
27
28
29
JO
J1
J2
JJ
794,100
794,100
J4
J5
J6
29
29
J7
J8
J9
40
41
42
4J
44
45
46
47
48
49
50
51
52
5J
54
55
56
57
58
59
60
1
1
2 ACTIVITY PERFORMANCE MEASURES
3
DEPARTMENT OF HUMAN RESOURCES
2 3
4 11. SERVICES TO THE AGED
5
4 5
6
6
7
7
8 AUTHORITY:
9 10
Executive Reorganization Act of 1972; Titles 40-35116, 40-35112, Georgia Code Annotated; P. L. 94-135; Older Americans Act of 1965, as amended; Title XX of the Social Security Act.
8 9
10
11 12
ACTIVITY
Provides state administration of programs funded under Titles III, IV-A, and V of the Older Americans Act, which are supplemented with state and local funds. Provides
11 12
13 DESCRIPTIONS: statewide management and coordination through planning and program development, monitoring, assessment and evaluation, technical and program assistance, contracts manage-
13
14 15 16
ment, training and community education to the 18 planning and service areas (PSA's) in the state. This activity provides for the development and implementation of
14 15
comprehensive, community-based social service and nutrition programs which are designed to prevent premature or unnecessary institutionalization of aged persons in Georgia.
16
17 18
17
These services are provided through the following programs: (1) Aging Administration; (2) Title XX Adult Services; (3) Aging Service Contracts; and (4) Nutrition
18
19
Congregate Contracts and Home-delivered Meal Contracts.
19
20
20
21 ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
21
22 OBJECTIVES:
23 24
(1) To provide statewide management and coordination for aging through planning and program development, monitoring, assessment and evaluation, technical and program
22 23 24
25
assistance, contracts management, training and community education.
25
26 27 28
(2) To ensure, by 1984, that a comprehensive system of community-based social services, designed to prevent premature and unnecessary institutionalization of the elderly,
26 27
has been developed, strengthened and maintained.
28
29
(3) To ensure, by 1984, that congregate meals are provided to 14% or 41,000 of the eligible older persons needing them.
..30
29
30
J1
Limited Objectives: The projected accomplishments of this activity are:
J1
32 33 34
F.Y. 1980 Actual
F. Y. 1981 Actual
F Y. 1982 Budgeted
F. Y. 1983 Agency Requests
F.Y. 1983
32 33
Recommendations
34
35 36
Percent of target population served congregate meals
35
7%
6.6%
6.6%
6.6%
6.6%
36
37
Cost per congregate meal provided
$2.13
$3.19
$3.36
$3.54
$3.54
37
38
Percent of target population served home-delivered meals
39 40
Cost per home-delivered meal provided
N/A $2.50
24% $1.79
24% $1.89
24% $1.98
24%
38 39
$1.98
40
41
Percent of target population receiving access services
14%
8.3%
8.3%
8.3%
8.3%
41
42
43 44
Cost per vehicle mile Percent of target population recelvlng in-home services
N/A
$.74
$.78
$.82
$.82
42 43
7%
4%
4%
4%
4%
44
- 45
Cost per hour of in-home services provided
46
N/A
$11.45
$12.05
$12.68
$12.68
45
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
326
58 59
60
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
3
4
5
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3 4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
6
11. SERVICES TO THE AGED
F.Y. 1981
F.Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
11 12
Regular Operating Expenses
13
Travel
862,401 28,825 36,217
994,421 26,029 52,809
986,000 34,700 42,800
986,000 34,700 42,800
985,100 26,300 40,000
985,100
10
26,300
11 12
40,000
13
14
Publications and Printing
15 16
Equipment Purchases
14,968 5,111
8,465
19,500 6,340
19,500 6,340
15,000
15,000
14
15
16
17
Real Estate Rentals
3,374
3,951
3,163
3,163
3,100
3,100
17
18
Per Dlem, Fees and Contracts
19 20
Telecommunlcations
21
Postage
17 ,975,290 22,351 111
20,965,352 27,865 500
21,298,077 29,300 200
21,298,077 29,300 200
20,953,077 27,900 200
20,953,077
18
27,900
19 20
200
21
22
U t i 11 t i e s
23 24
TOTAL EXPENDITURES/APPROPRIATIONS
63 18,948,711
22,079,392
60 22,420,140
60 22,420,140
22,050,677
22
22,050,677
2J 24
25
25
26
26
27 28
LESS FEDERAL AND OTHER FUNDS:
29
Federal Funds
17 ,369 ,426
19,951,089
19,936,082
19,936,082
19,936,021
27
28
19,936,021
29
30
Other Funds
350,976
376,097
372,447
372,447
372,447
372,447
30
31 32
TOTAL FEDERAL AND OTHER FUNDS
17,720,402
20,327,186
20,308,529
20,308,529
20,308,468
20,308,468
J1
J2
33
33
34
STATE FUNDS
1,228,309
1,752,206
2,111,611
2,111,611
1,742,209
1,742,209
J4
35
J5
36 J7
POSITIONS
41
41
41
41
41
J6
41
J7
38
J8
J9
HIGHlIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Fund increases are limited to basic continuation needs for operating the activity.
J9
40
40
41
41
42
42
4J
4J
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
327
58 59
60
60
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
.~
31 32 33 34 35 36 37 38 39 40 41 42 43 44
45 46 47
48
49 50 51 52 53 54
55 56 57
58 59 60
ACTIVITY PERFORMANCE MEASURES 12. VOCATIONAL REHABILITATION - PROGRAM DIRECTION AND SUPPORT
DEPARTMENT O~HUMAN RESOURCES
AUTHORITY:
u.S. Vocational Rehabilitation Act of 1973, as amended; GeorgiajRehabilitation Act, Title 40-35, Georgia Code Annotated.
ACTIVITY
Provides guidance, administrative and technical support to the organizational units of the division through quality control, program evaluation, planning, research, staff
DESCRIPTIONS: development, data management and utilization, coordination of special programs, consultation, policy development and implementation, personnel and fiscal affairs in order
to maximize vocational rehabilitation services to the handicapped citizens of Georgia.
These services are provided through the following programs: (1) V.R. Program Direction and Support; and (2) Grants Management.
ACTIVITY OBJECTIVES:
Major Objectives: The ultimate or long-term goals of this activity are:
(1) To provide effective and effIcient management services to all functions of the division, working closely with supervisory personnel to enable them to reach 100% of their service delivery objectives through 1984.
(2) To improve and expand services to severely disabled clients through the utilization of appropriate grant monies.
Limited Objective: The projected accomplishment' of this activity is:
FY. 1980 Actual
FY. 1981 Actual
F. Y. 1982 Budgeted
F. Y. 1983 Agency Requests
F. Y. 1983 Recommendations
Percent of service delivery objectives achieved
85%
48%
97%
97%
97%
328
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_
J1 32 33 34 i 35 36 37 38 39
40 41 42 43 44
45 46 47
48
49 50
51 52 53 54
55 56 57
58
59 60
1
1
2
ACTIVITY FINANCIAL SUMMARY
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
3 4
ACTUAL
BUDGETED
3 4
5
12. VOCATIONAL REHABILITATION -
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
6
PROGRAM DIRECTION AND SUPPORT
F.Y. 1981
F.Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
1,154,575
1,349,288
1,427,360
1,427,360
1,370,500
1,370,500
10
11 12
Regular Operatlng Expenses
13
Travel
76,953 66,512
88,879 75,579
112,145 80,915
112,145 80,915
89,300 75,600
89,300
11 12
75,600
13
14
Motor VehIcle EqUIpment Purchases
15 16
PublIcations and Printing
17
EqUIpment Purchases
30,975 84,578
23,185 3,500
36,910 3,775
16,500 43,777
16,500 36,910 47,552
23,200
14
23,200
15 16
17
18
Real Estate Rentals
19 20
Per DIem, Fees and Contracts
21
Computer Charges
3,563 455,011 428,747
268,245 433 ,420
504,175 563,795
504,175 563,795
479,422 528,800
18
479,422 528,800
19 20 21
22
Telecommunications
25,161
27,450
81,390
81,390
27,500
27,500
22
23 24 25
Postage Case Services
3,620 7,337
2,000
3,735
3,735
2,300
2,300
23 24
25
26
Grants for Nephrology Centers
337,831
228,750
194,250
194,250
194,200
194,200
26
27 28 29
ESRP Case SerVlces TOTAL EXPENDITURES/APPROPRIATIONS
65,615 2,740,478
150,000 2,650,296
150,000 3,158,450
60,277
150,000 3,218,727
150,000 2,940,822
150,000 2,940,822
27 28 29
30
30
31
31
32 33
LESS FEDERAL AND OTHER FUNDS:
32 33
34
Federal Funds
1,441,475
1,575,223
1,755,365
1,755,365
1,840,040
1,840,040
34
35 36 37
Other Funds IndIrect DOAS ServIces Funding
270,417 90,299
141,237
127,735
127,735
43,060
43,060
35 36
37
38
Governor's Emergency Funds
35,000
38
39
TOTAL FEDERAL AND OTHER FUNDS
40
1,837,191
1,716,460
1,883,100
1,883,100
1,883,100
1,883,100
39
40
41
42
STATE FUNDS
903,287
933,836
1,275,350
60,277
1,335,627
1,057,722
41
1,057,722
42
43
43
44 45
POSI TlONS
53
54
53
53
52
52
44 45
46
46
47
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Fund increases are limited to basic continuation needs for operating the activity. Position reductions recommended are 1 in the grants
47
48
management functIon and 1 due to the F.Y. 1982 2% cut.
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58
329
58
59
59
60
60
1
2 ACTIVITY PERfORMANCE MEASURES 3 4 13. VOCATIONAL REHABILITATION - fACILITIES 5
6 7
1
DEPARTMENT Of HUMAN RESOURCES
2 3
4
5
6
7
8 AUTHORITY:
u.s. Vocational Rehabilitation Act of 1973, as amended; Georgia ,Rehabilitation Act, Title 40-35, Georgia Code Annotated.
9
10 ACTIVITY
Provides vocational evaluation, adjustment services, vocational training, counseling, sheltered employment and other services for the blind, deaf, mentally ill, public
11 12
DESCRIPTIONS: offenders, spinal cord injured, and other severely handicapped Georgians, for the purpose of maximizing their chances for economic and personal independence.
13 14
These services are provided through the following programs: (1) Cave Spring; (2) Georgia Vocational Adjustment Center - Gracewood; (3) Atlanta Rehabilitation Center;
8 9
10
11 12 13 14
15
(4) Alto Rehabilitation Center; (5) Central Rehabilitation Center; and (6) Youth Development Center - VR Unit.
15
16 17
ACTIVITY
18 OBJECTIVES:
19
20
21
22
23 24
25
26
27
28
29
~
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
Major Objectives: The ultimate or long-term goals of this activity are:
(1) To provide specialized rehabilitation facility services in a residential setting to 240 deaf and hearing impaired clients annually, by 1984, (Cave Spring). (2) To provide specialized rehabilitation facility services to 263 mentally retarded individuals annually by 1984, (Gracewood). (3) To provide comprehensive rehabilitation facility services to 950 disabled clients annually, by 1984, (ARC). (4) To provide specialized rehabilitation facility services to 275 disabled individuals annually, by 1984, (Alto). (5) To provide specialized rehabilitation facility services to 450 mentally and physically disabled clients annually, by 1984, (Central). (6) To provide rehabilitation services to 420 youthful offenders annually, by 1984, (VR Unit-YDC).
limited Objectives: The projected accomplishments of this activity are:
16 17 18
19
20 21 22 23 24
25
26 27 28
29
~~ }1
32 33 34 35 36 37
38 39 40 41 42 43 44
45 46 47 48
49 50
51
52 53 54
55 56 57
55
56
57
58 59 60
58
59 60
1
1
2
ACTIVITY FINANCIAL SUMMARY
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
3 4
ACTUAL
BUDGETED
3 4
5
13. VOCATIONAL REHABILITATION -
EXPENDITURES APPROPRIATIONS CONTINUAT ION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
6
FACILI TIES
F.Y. 1981
F.Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
11 12
Regular Operating Expenses
13
Travel
2,610,883 128,149 21,981
3,027,072 297,321 20,997
3,184,896 397,450 23,555
3,184,896 397,450 23,555
3,082,800 300,500 21,500
3,082,800
10
300,500
11 12
21,500
13
14
Motor Vehicle Equipment Purchases
15 16
Pub licat lOnsand Pnnting
17
Equlpment Purchases
1,197 1,258
40,200 700
29,060
12,000 2,600 30,330
12,000 2,600
30,330
12,000 1,900
17,500
12,000
14
1,900
15 16
17,500
17
18
Real Estate Rentals
19 20
Per Dlem, Fees and Contracts
21
Telecommunicatlons
98,004 104,409
35,997
127,900 105,300
34,050
130,000 113,990
40,800
130,000 113,990 40,800
128,000 105,300
35,700
128,000
18
105,300
19 20
35,700
21
22
Utilities
23 24
Postage
25
TOT Al EXPENDI TURES/APPROPRIAT IONS'
66,410 3,594
3,071,882
58,950 3,825
3,745,375
74,500 4,275 4,014,396
74,500 4,275 4,014,396
74,500 4,100 3,783,800
74,500
22
4,100
23 24
3,783,800
25
26
26
27
27
28
28
29
LESS FEDERAL AND OTHER FUNDS:
29
30
Federal Funds
31 32
Other Funds
JJ
TOTAl FEDERAl AND OTHER FUNDS
2,354,344 9,000
2,363,344
2,661,806 194,525
2,856,331
3,007,353 255,200
3,262,553
3,007,353 255,200
3,262,553
2,823,040 255,300
3,078,340
2,823,040
30
255,300
31 32
3,078,340
33
J4
34
35 36
STATE FUNDS
708,538
889,044
751,843
751,843
705,460
705,460
35 36
37
37
38
POSITIONS
39
167
167
167
167
164
164
38
39
40 41 42
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Fund increases are limited to basic continuation needs for operating the activity. A reduction of 3 positions is recommended due to the F. Y. 1982 2% cut.
40
41 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
55
55
56
56
57
57
58 59
331
58 59
60
60
1
1
2 ACTIVITY PERfORMANCE MEASURES
DEPARTMENT Of HUMAN RESOURCES
2 3
3
4
4 14. ROOSEVELT WARM SPRINGS REHABILITATION INSTITUTE
5
5
6
6
7
7
8 AUTHORITY:
u. S. Vocational Rehabilitation Act of 1973, as amended; Hill-Burton Act; Georgia Vocational Rehabilitation Act, Title 40-35, Georgia Code Annotated.
8 9
9
10
10 ACTIVITY
Provides comprehensive physical restoration, vocational development, social, psychological and recreational services to severely disabled persons from throughout the state
11
11 12
DESCRIPTIONS: to enable them to function at an optimal level of independence in society.
12 13
13
These services are provided through the following programs: (1) Administration; (2) Rehabilitation Services; (3) Independent Living; (4) Research and Training;
14
14
15
15
and (5) Instruction.
16
16
17 ACTIVITY
Major Objective:
The ultimate or long-term goals of this activity are:
17 18
18 OBJECTIVES:
19
19
(1) To provide specialized medical rehabilitation services to an average of 27 outpatients daily by 1984.
20 21
(2) To provide specialized medical rehabilitation services to an average of 64 inpatients daily by 1984.
20 21 22
22
(3) To provide evaluation and adjustment services to 76 students daily by 1984.
23
23 24
(4) To have an average length of stay for inpatients of 27 days.
24 25
25
(5) To provide 122 clients daily with vocational instruction.
26
26
(6) To provide 200 in-service training sessions annually.
27
27
28
28
Limited Objectives: The projected accomplishments of this activity are:
29
29
F. Y. 1980
FY. 1981
F. Y. 1982
F.Y. 1983
F. Y. 1983
3D
30
J1
Actual
Actual
Budgeted
Agency Reguests
Recommendations
J1 32
32
33
Average number of outpatients served daily
34
Average number of inpatients served daily
35 36
Average length of stay for inpatients
37
Number of in-service training sessions for staff
38
Average daily client load in vocational instruction
N/A
N/A
20
27
N/A
N/A
50
64
27 64
33 34
35
N/A
29 days
29 days
29 days
29 days
36
N/A
241
175
200
N/A
114
122
137
200 137
37 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
55
55
56
56
57
57
58
58
JJZ
59
59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
3
4
5
14. ROOSEVELT WARM SPRINGS
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3
4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
6
REHABILITATION INSTITUTE
f.Y. 1981
f.Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
11 12
Personal Services Regular Operat~ng Expenses
5,526,696 1,037,544
6,734,428 1,012,569
7,056,610 1,332,004
7,056,610 1,332,004
6,892,400 1,331,300
6,892,400
10
1,331,300
11
12
13
Travel
26,416
44,143
45,390
45,390
45,200
45,200
13
14
Motor Vehicle Equlpment Purchases
15 16
Publications and Pr~nting
157,671 7,350
33,355 15,900
36,385 16,500
36,385 16,500
36,300 16,500
36,300 16,500
14
15 16
17
Equ~pment Purchases
276,169
70,465
53,128
53,128
52,900
52,900
17
18 19
20
Per D~em, fees and Contracts
Telecommun~cations
525,084 111,392
581,950 117,670
673,515 129,400
673,515 129,400
673,000 129,400
673,000
18
129,400
19 20
21
Ublities
445,731
496,045
445,600
445,600
445,600
445,600
21
22
Postage
23 24
Case Services
25
TOTAL EXPENDITURES/APPROPRIATIONS
8,979 19,085 8,142,117
11,800 85,000 9,203,325
12,980 575,000 10,376,512
12,980 575,000 10,376,512
12,900 575,000 10,210,500
12,900
22
575,000
23 24
10,210,500
25
26
26
27
27
28
28
29
LESS fEDERAL AND OTHER fUNDS:
29
30
Federal Funds
31 32
Other Funds
J3
Indirect DOAS Services Funding
1,950,688 3,556,587
50,000
1,864,800 4,360,285
50,000
2,264,800 5,071,476
2,264,800 5,071,476
2,264,800 5,071,400
50,000
2,264,800
30
5,071,400
31 32
50,000
33
34
TOTAL FEDERAL AND OTHER FUNDS
35
36
37
STATE FUNDS
38
5,557,275 2,584,842
6,275,085 2,928,240
7,336,276 3,040,236
7,336,276 3,040,236
7,386,200 2,824,300
7,386,200
34
35
36
2,824,300
37
38
39 40
POSITIONS
412
404
404
404
401
401
39 40
41 42 43
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Fund increases are limited to basic continuation needs for operating the activity. A reduction of 3 positions is recommended due to the F. Y. 1982 2% cut.
41 42
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
5.3
54
54
55
55
56
56
57
57
58 59
333
58 59
60
60
1
1
2 ACTIVITY PERfORMANCE MEASURES
3
4 15. GEORGIA fACTORY fOR THE BLIND
5
DEPARTMENT Of HUMAN RESOURCES
2 3
4
5
6
6
7
7
8 AUTHORITY:
9
U. S. Vocational Rehabilitation Act of 1973, as amended; Georgia Vocational Rehabilitation Act, Title 40-35, Georgia Code Annotated.
8 9
10 ACTIVITY
Provides vocational development services and employment to allow blind clients the opportunity to earn wages and/or become employable in the private sector. Establishes
11 12
DESCRIPTIONS: and maintains the production of goods and services utilizing safe, industry-acceptable processes that allow the payment of a liveable wage. Coordinates and communicates
10 11 12
13
with the various agencies of the Division of Vocational Rehabilitation to assure an adequate inflow of legally blind clients to maintain a work force capable of
13
14 15
14
accomplishing the economic objectives required and placement of legally blind clients, ready for competitive employment, after rehabilitation is completed. Provides
15
16
employment and vending stands for legally blind Georgians.
16
17 18
These services are provided through the following programs: (1) Supervision; (2) Operations, and (3) Business Enterprise Vending Stand Program.
17 18
19 20
ACTIVITY
21 OBJECTIVES:
22
23
24
Major Objectives: The ultimate or long-term goals of this activity are:
(1) To provide transitional rehabilitation and extended sheltered employment in a production setting for legally blind Georgians in order for these individuals to attain an hourly wage of $3.13 by f.Y. 1984.
19
20 21 22 23 24
25
26
27
28 29
~O
31 32
33 34
35 36
37
(2) To provide job opportunities to blind persons as managers of vending facilities. Limlted Objectives: The projected accomplishments of this activity are:
Average number in sheltered employment Average hourly wage for sheltered employees Number of vending facilities maintained Average annual vendor earnings
f Y. 1980 Actual
94 $2.67 155 $12,694
F.Y. 1981 Actual
109 $2.80 147 $13,125
F. Y. 1982 Budgeted
2B8 $2.73 155 $13,700
FY. 1983 Agency Reguests
288 $2.92 157 $14,000
25
26
27
28
F. Y. 1983
29
Recommendations
30
31
288
32
$2.92
33 34
157
35
$14,000
36
37
38 39
38 39
40 41 42
40 41 42
43 44
43 44
45
45
46 47
46 47
48 49 50
48 49 50
51
51
52 53
52 53
54
54
55
55
56
56
57
57
58 59
334
~n
58
59 60
1
1
2
ACTIVITY fINANCIAL SUMMARY
J
4
5
15. GEORGIA fACTORY fOR
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 198J GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
3 4 5
6
THE BLIND
f.Y. 1981
f.Y. 1982
6
7
7
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
8 9
10
Personal Services
1,898,668
2,414,514
2,723,340
2,723,340
2,706,900
2,706,900
10
11 12
Regular Operating Expenses
13
Travel
4,546,657 43,047
4,679,177 53,478
4,821,700 56,130
4,821,700 56,130
4,821,400 54,300
4,821,400
11 12
54,300
13
14
Motor Veh1cle Equipment Purchases
15 16
Publications and Printing
17
Equipment Purchases
18,402 2,042 87,673
153,500 3,200
223,200
36,600 3,430
95,000
36,600 3,430 95,000
36,600 3,400 95,000
36,600
14
3,400
15 16
95,000
17
18
Real Estate Rentals
19 20
Per Diem, fees and Contracts
21
Telecommunications
8,354 76,015 16,121
8,400 110,000
23,640
12,240 65,075 26,560
12,240 65,075 26,560
8,400 65,000 26,500
8,400
18
65,000
19 20
26,500
21
22
Case Services
2J 24
Utlllties
25
Postage
225,000 58,396 4,000
225,000 85,000 5,800
225,000 93,500 5,800
225,000 93,500 5,800
225,000 93,500 5,800
225,000
22
93,500
23
24
5,800
25
26
Capital Outlay
185,040
26
27 28
TOTAL EXPENDITURES/APPROPRIATIONS
6,984,375
8,169,949
8,164,375
8,164,375
8,141,800
8,141,800
27 28
29
29
JO
30
J1 J2
lESS FEDERAL AND OTHER fUNDS:
JJ
Federal Funds
536,797
552,852
606,708
606,708
591,300
J1
591,300
J2 J3
J4
Other Funds
6,198,629
6,900,000
7,033,605
7,033,605
7,033,400
7,033,400
J4
J5 J6
TOTAL FEDERAL AND OTHER fUNDS
6,735,426
7,452,852
7,640,313
7,640,313
7,624,700
7,624,700
J5 36
J7
J7
J8
STATE FUNDS
248,949
717,097
524,062
524,062
517,100
517,100
J8
J9
39
40
41
POSI TIONS
44
44
44
44
43
43
40 41
42
42
4J
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Fund increases are limited to basic continuation needs for operating the activity. A reduction of 1 position is recommended due to the
4J
44
F.Y. 1982 2% cut.
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
5J
53
54
54
55
55
56
56
57
57
58 59
JJ5
58 59
60
60
1
2 ACTIVITY PERfORMANCE MEASURES
DEPARTMENT Of HUMAN RESOURCES
3
4 16. VOCATIONAL REHABILITATION - SERVICES
5
6
7
8 AUTHORITY:
U.S. Vocational Rehabilitation Act of 1973, as amended; Georgia Vocational Rehabilitation Act, Title 40-35, Georgia Code Annotated.
9
10 ACTIVITY
Provides comprehensive services for vocational rehabilitation of handicapped individuals, with special emphasis on severely disabled. Services include medical treatment,
11 12
DESCRIPTIONS: psychological services, vocational and academic training, counseling, interpreter services for the deaf, reader services for the blind, adjustment training and tools,
13
equipment and licenses. This is accomplished through diagnosis and evaluation and the development of an individual written rehabilitation program based on service needs.
14
15
These services are provided through the following programs: (1) District Field Services and (2) VR - Comprehensive Services.
16
17 ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
18 OBJECTIVES:
19 20 21
(1) To provide appropriate vocational rehabilitation services to 45,000 individuals annually who are handicapped by physical and/or mental impairments which prevent gainful employment, through 1984.
22
(2) To vocationally rehabilitate 8,950 individuals annually, through 1984.
23
24
L1mited Objectives: The projected accomplishments of this activity are:
25 26
FY. 1980
F. Y. 1981
FY. 1982
F. Y. 1983
F. Y. 1983
27
Actual
Actual
Budgeted
Agency Reguests
Recommendations
28
29
Number of clients served
44,101
41,249
45,000
46,500
46,500
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
3031 32 33 34 35 36
37 38 39 40 41 42 43 44
45 46 47
48 49 50
51
52 53 54
55 56
57
58 59 60
Number of clients rehabilitated Average cost per client served Average cost per client rehabilitated Percent of clients rehabilitated coded severely disabled Number of new indiv1dual written rehabilitation plans
8,243 $578 $3,096 44% 8,587
6,980 $670 $1,204 45.6% 8,602
7,615 $765 $1,400 48.5% 9,664
8,377 $810 $1,550 50% 10,000
336
8,377
31
$810
32
$1,550
33 34
50%
35
10,000
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 198J GOVERNOR'S RECOMMENDATIONS
2
J 4
ACTUAL
BUDGETED
3 4
5
16. VOCATIONAL REHABILITATION -
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
6
SERVICES
F.Y. 1981
F.Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
11 12
Regular Operating Expenses
13
Iravel
12,517,710 395,276 403,240
13,631,667 458,940 432,754
15,024,850 530,840 479,100
15,024,850 530,840 479,100
13,958,100 455,500 428,400
13,958,100 455,500
10
11 12
428,400
13
14
Motor Vehicle Equipment Purchases
15 16
Publications and Printing
17
Equipment Purchases
10,900 10,808 32,417
12,700 18,500
48,000 10,600 41,695
48,000 10,600 41,695
10,600 10,000
14
10,600
15 16
10,000
17
18
Real Estate Rentals
19 20
Per Diem, Fees and Contracts
21
Telecommunications
522,147 192,989 321,306
578,200 401,384 351,300
609,700 285,810 383,700
609,700 285,810 383,700
607,100 276,400 371,100
607,100 276,400
18 19 20
371,100
21
22
Case Services
2J 24
Utilities
25
Postage
13,225,909 60,074 64,489
11,602,008 65,520 64,105
8,700,000 72,100 72,840
8,700,000 72,100 72 ,840
8,700,000 68,000 72,000
8,700,000 68,000
22 2J 24
72,000
25
26
Contract for Epilepsy
27 28 29
Cerebral Palsy Contract Contract with Vocational Rehabilitation
50,000
60,000 130,000
60,000 130,000
60,000 130,000
60,000 130,000
60,000 130,000
26
27 28
29
JO
Community Facilities
J1 J2
Contract with Affirmative Industries
JJ
TOIAL EXPENDITURES/APPROPRIATIONS
J4
27,807,265
3,365,970 100,000
31,273,048
3,365,970 100,000
29,915,205
3,365,970 100,000
29,915,205
3,365,970 100,000
28,613,170
3,365,970
JO
100,000
J1 J2
28,613 2170
J3
J4
J5
J5
J6 J7
LESS FEDERAL AND OTHER FUNDS:
J6 J7
J8
Federal Funds
J9 40
41
Other Funds Indirect DOAS Services Funding
42
fOfAL FEDERAL AND Of HER FUNDS
4J
20,699,217 11,837 150,000
20,861,054
21,577,249 104,500 50,000
21,731,749
18,731,954 118,500
18,850,454
18,731,954 118,500
18,850,454
18,831,675 118,500 50,000
19 2000,175
18,831,675
J8
118,500
J9 40
50 2000
41
19 2000 2175
42 4J
44
45
STATE FUNDS
6,946,211
9,541,299
11,064,751
11,064,751
9 2612,995
44
9 2612 2995
45
46
46
47 48
POSITIONS
704
694
687
687
681
681
47 48
49 50 51
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Fund increases are limited to basic continuation needs for operating the activity. Position reductions recommended are 7 in the comprehensive services function and 6 due to the F. Y. 1982 2% cut.
49 50 51
52
52
5J
53
54
54
55
55
56
56
57
57
58 59
J37
58 59
60
60
1
1
2 ACTIVITY PERfORMANCE MEASURES
DEPARTMENT Of HUMAN RESOURCES
2
3
3
4 17. VOCATIONAL REHABILITATION - DISABILITY ADJUDICATION
4
5
:>
6
6
7
7
8 AUTHORITY:
Social Security Act; U.S. Vocational Rehabilitation Act of 1973, as amended; Georgia Vocational Rehabilitation Act, Title 40-35, Georgia Code Annotated.
8
9
9
10 ACTIVITY
Receives and processes all applications for Disability Insurance benefits and Supplemental Security Income claims filed in the State of Georgia; secures medical and
10
11 12
DESCRIPTIONS: vocational information; determines eligibility for cash benefits; notifies Social Security Administration of decisions; refers appropriate claims to Vocational
11 12
13
Rehabilltation for possible services; adjudicates contested claims in accordance with the contract between the State of Georgia and the Social Security Administration.
13
14
14
15
These serVlces are provided through Program Direction and Support.
15
16 17
ACTIVITY
Major Objective:
The ultimate or long-term goal of this activity is:
16 17
18 OBJECTIVES:
18
19 20
(1) To process and adjudicate 130,500 applications annually for Disability Insurance benefits and Supplemental Security Income benefits in accordance with a contract
19 20
21
between the state and the Social Security Administration, while achieving a level of 92 percent of cases without substantive error through F.Y. 1984.
21
22
22
23
Limited Objectives: The projected accomplishments of this activity are:
23
24 25 26
F. Y. 1980 Actual
F. Y. 1981 Actual
F. Y. 1982 Budgeted
F.Y. 1983 Agency Reguests
F. Y. 1983 Recommendations
24 25 26
27 28
Claims adjudicated
29
Mean days processing time
95,411
102,202
117,262
130,500
130,500
27 28
37
36
37
37
37
29
30
Cost per claim
31 32
Percent of claims without substantive errors
$97.52 91.4%
$113.42 93%
$123.85 91%
$133.42 91%
$133.42
~
31
91%
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
55
55
56
56
57
57
58
58
59
338
59
60
60
1
2
ACTIVITY fINANCIAL SUMMARY
J
4
5
17. VOCATIONAL REHABILITATION -
F.Y. 198J DEPARTMENT'S REQUESTS
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
6
DISABILITY ADJUDICATION
7
F.Y. 1981
F.Y. 1982
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
5,636,797
7,744,177
7,746,000
7,746,000
11
12
Regular Operating Expenses
13
Travel
230,152 9,500
194,137 20,950
317,400 22,000
317,400 22,000
14
Publications and Printing
31,856
43,270
51,600
51,600
15 16
Equipment Purchases
17
Real Estate Rentals
97,787 412,382
78,690 505,746
17,460 513,685
17 ,460 513,685
18
Per Diem, Fees and Contracts
19
20
Computer Charges
21
Telecommunications
248,660 269,784
372,342 249,527 405,080
431,295 445,500
431,295 445,500
22
Case Services
2J 24
25
Postage
TOIAl EXPENDITURES/APPROPRIATIONS
4,528,502 115,997
11,581,417
6,974,732
155 1000 16,743,651
7,000,000 155,000
16,699 1940
7,000,000 155,000
16,699,940
26
27
28 29
lESS FEDERAL AND OTHER FUNDS:
JO
Federal Funds
11,581,417
16,743,651
16,699,940
16,699,940
J1
J2 JJ
Sf ATE FUNDS
-0-
-0-
-0-
-0-
J4
J5
POSI nONS
J6
386
384
384
384
J7
J8
HIGHLIGHTS Of THE GOVERNOR'S RECDMMENDATIONSI Fund increases are limited to basic continuation needs for operating the activity.
J9
40
41
42
4J
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58 59
JJ9
60
1
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
J
CONTINUATION IMPROVEMENTS TOTALS
4 5
6
7
8
9
7,746,000
7,746,000
10
317,400 22,000 51,600
317,400
11
22,000
12 13
51,600
14
17,400 51'3,600
17 ,400
15
513 ,600
16
17
4J1,200
431,200
18
19
445,500
445,500
20 21
7,000,000
155 1000 16,699,700
7,000,000
22
155,000
2J
16,699 1 700
24 25
26
27
28
16,699,700
29
16,699,700
JO
J1
-0-
-0-
J2 JJ
J4
J84
384
J5
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
5J
54
55
56
57
58
59
60
1
2 ACTIVITY PERFORMANCE MEASURES
DEPARTMENT OF HUMAN RESOURCES
3
4 18. PUBLIC ASSISTANCE
5
6
7
8 AUTHORITY:
Title IV-A of the Social Security Act; Title 99-142, Georgia Code Annotated; P.L. 94-23, as amended by 94-313 and 95-145.
9
10 ACTIVITY
Provides basic income maintenance grants to recipients of Aid to Families with Dependent Children (AFDC); provides a Mandatory State Supplement (MSS) grant to persons
11 12
DESCRIPTIONS: who receive less money under the new federal government Supplemental Security Income (SSI) program than they previously received under the state's Aid to the Aged, Blind
13
and Disabled (AABD) program; and provides financial assistance to resettled Vietnamese and Cambodian refugees. Provides cash benefits to individuals who apply for and
14
are found eligible to receive these benefits.
15
16
These services are provided through the following programs: (1) AFDC Payments; (2) SSI Supplement Benefits; and (3) Refugee Programs.
17
18 ACTIVITY
19 20
OBJECTIVES:
21
Major Objectives: The ultimate or long-term goals of this activity are: (1) To provide AFDC grants to all eligible individuals and families who apply, based upon a percentage of real need, and to provide equity among families of different
22
sizes.
23 24
(2) To prevent a drop in income from the December, 1973 level of any aged, blind, or disabled recipient due to conversion of Title XVI from state to federal operations
25
effective January, 1974.
26
(3) To provide payments to resettle Cambodian and Vietnamese refugees.
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
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
55 56
57
58 59 60
Limited Objectives: The projected accomplishments of this activity are: Average number of eligible families per month - AFDC Average family grant per month - AFDC Average number of individual recipients per month - MSS Average payment per individual recipient per month - MSS Average number of individual recipients per month - refugee program
340
28
29
FY. 1980
F.Y. 1981
F. Y. 1982
F. Y. 1983
F. Y. 1983
30
Actual
Actual
Budgeted
Agency Requests
Recommendations
31
32
81,372
88,665
95,092
101,600
89,313
33
34
$126.71
$144.10
$160.69
$179.29
$171.80
35
822
505
423
370
370
36
$18.18 N/A
$14.50 1,020
$14.00 1,400
$14.00 2,250
$14.00 2,250
37 38 39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
1
2
ACTIVITY fINANCIAL SUMMARY
3
4
5
1
F. Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
4 5
6
18. PUBLIC ASSISTANCE
F.Y. 1981
F.Y. 1982
6
7
7
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Regular Operating Expenses
1,030,048
400,000
3,159,468
3,159,468
3,159,468
8
9
3,159,468
10
11 12
Per Diem, Fees and Contracts
13
SSI - Supplement Benefits
14
AFOC Benefits
15 16
TOTAL EXPENDITURES/APPROPRIATIONS
670,597 31,520
151,123,017 152,855,182
25,000 182,368,956 182,793,956
62,160 198,811,200 202,032,828
62,160 198,811,200 202,032,828
62,160 170,957,858 174,179,486
11
12
62,160
13
11,808,692
182,766,550
14
11,808,692
185,988,178
15 16
17
17
18
19 20
LESS FEDERAL AND OTHER FUNDS:
21
Federal Funds
102,510,547
121,490,641
134,931,531
134,931,531
116,470,426
18
19
7,826,802
124,297,228
20 21
22
22
2J
STATE FUNDS
24
50,344,635
61,303,315
67,101,297
67,101,297
57,709,060
3,981,890
61,690,950
23
24
25
25
26
26
27
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: The Governor recommends sufficient funding to provide AFDC Benefits based on 190% of the 1969 standard of need, 27
28
with a 50% payment factor. I.provelllents: The Governor recommends sufficient funding to provide AFDC Benefits based on 190% of the 1969 standard of need, with a 53% payment factor.
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
55
55
56
56
57
57
58 59
341
58 59
60
60
1
2 ACTIVITY PERfORMANCE MEASURES 3
DEPARTMENT Of HUMAN RESOURCES
4 19. LOCAL SERVICES - COMMUNITY SERVICES AND BENEfITS PAYMENTS 5
6
7
8 AUTtlJRITY:
Title IV-A, IV-C and XX of the Social Security Act; Title 99-142, Georgia Code Annotated.
9
10 ACTIVITY
Provides funding to the county departments to provide a broad range of social services and determine eligibility for the AFDC, Food Stamp, Mandatory State Supplement,
11 12
DESCRIPTIONS: Refugee Assistance and Medicaid programs.
13 14
These services are provided through the following programs: (1) Local Services - Benefits Payments Grants and (2) Grants to Counties for Social Services.
15 16
ACTIVITY
17 OBJECTIVES:
Major Objectives:
The ultimate or long-term goals of this activity are:
18
(1) To determine eligibility for Medical Assistance, and for Food Stamps.
19 20
(2) To process within standards of promptness 95% of AFDC applications, 88% of AFDC redeterminations, 93% of Medical Assistance Only applications, 88% of Medical
21
Assistance Only redeterminations, and 99.6% of Food Stamp applications and applications for recertification.
22
(3) To provide social services to 46,327 active primary clients per quarter, with a success rate of 85%.
23
24
Limited Objectives: The projected accomplishments of this activity are:
25
26
27 28 29
FY. 1980 Actual
F.Y. 1981 Actual
F. Y. 1982 Budgeted
F. Y. 1983 Agency Requests
F. Y. 1983 Recommendations
30
31
Percent of AFDC applications processed within standards of promptness
93.5%
91.1%
93%
94%
94%
32
Percent of AFDC redeterminations processed within standards of promptness
83.1%
84.3%
84%
86%
86%
33 34
Percent of MAO applications processed within standards of promptness
88.9%
88.2%
91%
92%
92%
35
Percent of MAO redeterminations processed within standards of promptness
84.9%
84.3%
84%
86%
86%
36
Percent of Food Stamp applications and recertifications processed within
37 38
standards of promptness
39
Average number of families receiving AFDC payments per month
99.0% 81,372
99.0% 88,804
99% 95,092
99% 101,600
99% 89,313
40
Average number of certified households per month (Food Stamp)
41 42
Average number of indivlduals per month (MAO)
43
Number of primary clients served (unduplicated)
207,549 34,100 70,820
219,016 35,471 77,740
197,552 39,000 87,608
186,364 39,000 95,952
186,364 39,000 90,700
44
Number of primary clients receiving WIN and employability services per quarter
10,208
9,164
9,136
7,802
7,802
45 46
Number of primary clients receiving preventive services per quarter
47
Number of primary clients recelving protective services per quarter
32,479 18,255
37,807 23,722
53,124 21,784
63,923 22,629
63,923 22,629
48
Number of primary clients receiving placement services per quarter
13,498
16,370
18,311
20,765
20,765
49 50
Number of primary clients receiving family planning services per quarter
2,062
1,677
2,732
3,133
3,133
51
Number of primary clients receiving homemaker services per quarter
3,510
5,475
4,975
5,103
5,103
52
Number of information and referral contacts
53
480,759
504,916
685,504
564,339
564,339
54
55
56
57
58 59
342
60
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 45 46 47 48
49 50
51
52 53 54
55 56 51
58
59 60
1
1
2
ACTIVITY FINANCIAL SUMMARY
J
4
5
19. LOCAL SERVICES - COMMUNITY
F.Y. 198J DEPARTMENT'S REQUESTS
F. Y. 198J GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
J
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CON TI NUA TI ON IMPROVEMENTS TOTALS
4 5
6
SERVICES AND BENEFITS PAYMENTS
F.Y. 1981
F.Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Local Services - Benefits Payments Grants
11 12
Grants to Counties for Social Services
13
TOTAL EXPENDITURES/APPROPRIATIONS
48,198,906 39,528,593 87,727,499
54,371,344 44,252,230 98,623,574
54,088,376 45,752,289 99,840,665
1,286,300 1,286,300
55,374,676 45,752,289 101,126,965
52,459,210 44,321,371 96,780,581
342,882
52,802,092
10
374,160
44,695,531
11 12
717,042
97,497,623
13
14
14
15
15
16
16
17
LESS fEDERAL AND OTHER fUNDS:
17
18 19
20
federal Funds Other Funds
21
Governor's Emergency funds
44,932,849 5,178,242
2,500
48,180,014 5,986,481
48,151,525 4,044,189
125,840 143,150
48,277,365 4,187,339
47,018,592 4,429,112
171,441
47,190,033
18
4,429,112
19 20
21
22
TOTAL fEDERAL AND OTHER fUNDS
2J
50,113 ,591
54,166,495
52,195,714
268,990 52,464,704
51,447,704
171,441
51 ,619,145
22
2J
24
25
STATE fUNDS
37,613,908
44,457,079
47,644,951
1,017,310 48,662,261
45,332,877
545,601
24
45,878,478
25
26
26
27
27
28 29 JO J1
HIGHlIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Improvements: The Governor recommends $342,882 ($171,441 federal and $171,441 state) to provide 20 caseworkers, specialized in Medicaid regulations, to improve Medicaid eligibility determination and lower the payment error rate. State funds of $374,160 are recommended to replace declining federal funds in the grants to
28 29
counties for social services function.
JO J1
J2
J2
JJ
JJ
J4
J4
J5
J5
J6
J6
J7
J7
J8
J8
J9
J9
40
40
41
41
42
42
4J
4J
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
5J
5J
54
54
55
55
56
56
57
57
58 59
34J
58 59
60
60
1
1
2 ACTIVITY PERFORMANCE MEASURES 3 4 20. FAMILY AND CHILDREN SERVICES - PROGRAM DIRECTION AND SUPPORT
5
DEPARTMENT OF HUMAN RESOURCES
2 3
4
5
6
6
7
7
8 AUTHORITY:
9
Tltle 99-142, Georgia Code Annotated.
8 9
10 ACTIVITY
Provides administrative direction and support for programs of the Division of Family and Children Services. This activity assures the effective and efficient delivery of
11 12
DESCRIPTIONS: public assistance, food stamps and medicaid eligibility determinations as well as the effective and efficient delivery of a comprehensive program of social services.
13 14
These services are provided through the following programs: (1) Director's Office; (2) Administrative Support; (3) District Program Operations; (4) Research and Demon-
10
11
12 13 14
15
stration; (5) Program Planning and Development; (6) Program Management and Training; (7) Management Information Systems; and (8) District Administration.
15
16
17 ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
16
17
18 19
OBJECTIVES:
20
21
22
23
24
(1) To provide administrative direction and support to DFCS to insure that 95% of the division objectives are met through F.Y. 1984. (2) To provide leadership and coordination in the development of policies and procedures, forms management and corrective action related to the division's programs. (3) To promote effective and efficient delivery of professional services by providing 20,000 six-hour man-days of training annually. (4) To provide leadership and coordination of management support of the division's programs through F.Y. 1984.
18
19
20 21 22 23 24
25
(5) To provide administrative support through budget, personnel, procurement and accounting processes.
26
27
28
(6) To give technical assistance relative to agencies. (7) To reduce the Food Stamp, Medicaid and AFDC payment error rates to 3% as soon as possible and to maintain it at or below that level up to F.Y. 1984.
25
26
27
28
29
;50
Limited Objectives: The projected accomplishments of this activity are:
29 30
31
32
33
34
35 36
AFDC payment error rate
37
Agency Food Stamp error rate (eligibility)
38
39
Medicaid payment error rate
40
41
42
31
32
F.Y. 1980
F.Y. 1981
F.Y. 1982
F.Y. 1983
F.Y. 1983
33
Actual
Actual
Budgeted
Agency Reguests
Recommendations
34
35
7.3%
6.1%
6.1%
6.0%
6.0%
36
7%
7%
7%
6.5%
6.5%
37 38
8.2%
8.2%
80 ,0'
8%
6.5%
39
40
41
42
43 44
43 44
45
45
46 47
48
46 47
48
49
49
50
50
51
51
52
53
54
52 53 54
55
56
57 58 59
f\O
55
56
57 58 59
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
F.Y. 198J DEPARTMENT'S REQUESTS
F.Y. 198J GOVERNOR'S RECOMMENDATIONS
2
J 4
ACTUAL
BUDGETED
J 4
5
20. FAMILY AND CHILDREN SERVICES - EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
6
PROGRAM DIRECTION AND SUPPORT
F.Y. 1981
F.Y. 1982
6
7
7
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
8 9
10
Personal Services
6,613,668
7,617,596
8,076,570
8,076,570
7,799,100
7,799,100
10
11 12
Regular Operating Expenses
13
Travel
213,760 322,468
310,466 315,755
377 ,535 330,710
377,535 330,710
362,200 315,900
362,200 315,900
11 12 13
14
Publications and Printing
466,641
570,835
595,010
595,010
570,800
570,800
14
15 16
Equipment Purchases
17
Real Estate Rentals
30,155 163,660
43,430 171,400
10,442 178,469
22,399
32,841 178,469
2,500 174,900
2,500 174,900
15 16 17
18
Per Diem, Fees and Contracts
19 20
Computer Charges
21
Telecommunications
3,643,447 1,720,109
232,070
2,836,936 3,655,240
849,503
3,257,550 4,765,111 1,105,006
3,257,550 4,765,111 1,105,006
3,227,000 4,921,206 1,076,300
3,227,000
16
4,921,206 1,076,JOO
19 20 21
22
Utilities
2J 24
Postage
25
TOTAL EXPENDITURES/APPROPRIATIONS
(1,375) 200,008 13,604,611
8,415 207,620 16,587,196
9,260 228,250 18,933,913
22,399
9,260 228,250 18,956,312
8,600 228,200 18,686,706
8,600
22
228,200 18,686,706
2J 24 25
26
26
27
27
28
29
LESS FEDERAL AND OTHER FUNDS:
28 29
JO
Federal Funds
7,707,586
9,483,949
10,676,514
10,676,514
11,468,632
11,468,632
JO
J1 J2
Other Funds
JJ
Indirect DOAS Services Funding
1,285,399 608,456
374,019 540,180
244,100 312,625
244,100 312,625
222,935 540,180
222,935 540,180
J1 J2
JJ
J4
TOTAL FEDERAL AND OTHER FUNDS
9,601,441
10,398,148
11,233,239
11,233,239
12,231,747
12,231,747
J4
J5
J5
J6
J7
STATE FUNDS
4,003,170
6,189,048
7,700,674
22,399
7,723,073
6,454,959
6,454,959
J6 J7
J8
J8
J9 40
POSITIONS
363
343
343
343
338
338
J9
40
41 42
4J
HIGHLIGHTS or THE GOVERNOR'S RECOMMENDATIONS: Fund increases are limited to basic continuation needs for operating the activity. A reduction of 5 positions is recommended due
to the F.Y. 1982 2% cut.
41 42 4J
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
5J
5J
54
54
55
55
56
56
57
57
58 59
345
58 59
60
60
1 2 ACTIVITY PERfORMANCE MEASURES
1
DEPARTMENT Of HUMAN RESOURCES
2 3
3
4
4 21. STATE HEALTH PLANNING AND DEVELOPMENT
5
5
6
6
7
7
8
8 AUTHORITY:
Titles XV and XVI, Public Health Service Act; Title 88-33, Georgia Code Annotated.
9
9
10 ACTIVITY
Prepares and maintains the State Health Plan; administers regulatory review of new institutional health services and capital expenditures; assures state compliance with
10 11
11
12
DESCRIPTIONS: federal health planning requirements.
12
13
13
These services are provided through the following programs: (1) Management; (2) Planning; (3) Resources Development; and (4) Program Support.
14
14
15
15 ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
16
16
17 OBJECTIVES:
17 18
18
(1) To develop and administer the State Health Plan.
19
19
(2) To develop and administer a comprehensive Certificate of Need regulation.
20
20
21
(3) To plan for regular assessment of all institutional health services for their continuing appropriateness.
21 22
22 23
Limited Objectives: The projected accomplishments of this activity are:
24
25
F Y. 1980 Actual
F. Y. 1981 Actual
23
F. Y. 1982
F. Y. 1983
F. Y. 1983
24 25
Budgeted
Agency Reguests Recommendations
26
26
27
27 28
'029
31 32
Percent of State Health Plan revised/expanded Number of applications submitted Number of completed reviews Dollar volume reviewed
33
Dollar volume saved (capital investment only)
0
0
5%
10%
10%
28
201
255
260
300
300
155
243
220
243
243
29 30
31
$291,499,445 $356,525,676 $360,000,000 $400,000,000
$400,000,000
32
$44,650,406 $156,963,027 $100,000,000 $110,000,000
$110,000,000
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
55
55
56
56
57
57
58
58 59
J46
59 60
60
1
2
ACTIVITY fINANCIAL SUMMARY
f.Y. 1983 DEPARTMENT'S REQUESTS
3
4
5
21. STATE HEALTH PLANNING
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
6
AND DEVELOPMENT
7
f.Y. 1981
f.Y. 1982
8 9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
683,911
787,840
793,343
793,343
11
12
Regular Operating Expenses
13
Travel
47,156 13,993
45,320 20,100
57,010 21,100
57,010 21,100
14
Publicatlons and Printing
15 16
Equipment Purchases
17
Real Estate Rentals
5,596 864
65,486
7,500 1,600 75,700
7,800 1,600 80,242
7,800 1,600 80,242
18
Per Diem, fees and Contracts
160,862
140,000
191,000
191,000
19 20
Computer Charges
21
Telecommunications
18,538 22,643
30,000 21,210
30,655 24,800
30,655 24,800
22
Postage
23 24
TOTAL EXPENDITURES/APPROPRIATIONS
3,954 1,023,003
5,000 1,134,270
5,000 1,212,550
5,000 1,212,550
25
26
27 28
LESS fEDERAL AND OTHER fUNDS:
29
Federal Funds
646,603
702,870
781,150
781,150
30
31 32
STATE FUNDS
376,400
431,400
431,400
431,400
JJ
34
POSITIONS
33
33
33
33
35
36 37
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Fund increases are limited to basic continuation needs for operating the activity.
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58 59
347
60
1
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
3
CONTINUATION IMPROVEMENTS TOTALS
4 5
6
7
8
9
793,300
793,300
10
57,000 21,100
57,000
11 12
21,100
13
7,800 1,600 80,200
7,800
14
1,600
15 16
80,200
17
191,000 30,600 24,800
191,000
18
30,600
19 20
24,800
21
5,000 1,212,400
5.,000
22
1,212,400
23 24
25
26
27
781,000
28
781,000
29
30
431,400
431,400
31 32
33
33
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
t
1
2 ACTIVITY PERfORMANCE MEASURES
DEPARTMENT Of HUMAN RESOURCES
2
3
3
4 22. GEORGIA REGIONAL HOSPITAL AT AUGUSTA
4
5
5
6
6
7 8
AUTHORITY:
Titles 88-4, 88-5, 88-6, 99-3, Georgia Code Annotated.
7 8
9 10
ACTIVITY
Provides psychiatric, psychological, medical, educational, rehabilitation, social, religious and other therapeutic services to mentally ill, alcohol abusing and drug
9 10
11 DESCRIPTIONS: abusing citizens of Richmond and 23 surrounding counties in East Central Georgia.
11
12
12
13
These services are provided through the following programs: (1) Institutional Management; (2) Institutional Administrative Support; (3) Child and Adolescent Mental Health; 13
14
(4) Adult Mental Health; (5) Substance Abuse; (6) Medical Support Services; (7) Housekeeping; (8) food Services; (9) Laundry; (10) Engineering and Maintenance;
14
15
(11) Security, fire Protection and Ambulance; (12) Staff Development and Training; (13) Construction; (14) Unrestricted Agency Funds; (15) Patient Education and Traininq;
15
16 17 18
(16) Forensic-Outpatient; (17) Therapies; (18) Admissions and Entrance Evaluations; (19) Medical Records; (20) Commissary, Barber and Beauty Shops; (21) Clinical Direction and Support; (22) Extended Care; (23) Medical Surgical-Infirmary; and (24) University-affiliated Training.
16 17 18
19 20 21
ACTIVITY OBJECTIVES:
Major Objectives:
The ultimate or long-term goals of this activity are:
19
20 21
22
(1) To maximize the availability and utilization of community-based client services, thereby assuring that inpatient treatment services are directed toward habilitation
22
23
and rehabilitation of clients for whom hospitalization is required.
23
24
(2) Through effective treatment services, to minimize client dependence upon hospital inpatient services.
24
25
26
27
(3) To deliver inpatient treatment and support services efficiently. (4) To provide service to clients of other hospitals, divisions and agencies as justified by consideration of efficiency in utilization of hospital staff and resources.
25 26
27
28
29
30
Limited Objectives: The projected accomplishments of this activity are:
28
29
FY. 1980
FY. 1981
F. Y. 1982
F. Y. 1983
F. Y. 1983
30
31
Actual
Actual
Budgeted
Agency Requests Recommendations
31
32
32
33
Average client load
218
209
245
249
248
33
34 35 36
Child and adolescent services Adult mental health services
20
19
27
23
25
34 35
98
101
110
120
115
36
37
Substance abuse
53
40
55
55
55
37
38 39
40
Extended care Medical infirmary
39
43
45
44
45
38 39
8
7
8
7
8
40
41
Number of episodes of treatment
41
42 43
Child and adolescent services
44
Adult mental health services
326
244
352
300
300
42 43
1,630
1,766
2,008
2,190
2,190
44
45
Substance abuse
1,728
1,441
2,231
2,509
2,509
45
46 47
Extended care
48
Medical infirmary
94
139
145
142
142
46 47
141
119
146
128
128
48
49
Cost per day of active client enrollment
49
50 51
Child and adolescent services
52
Adult mental health services
$62
$76
$62
$69
$64
50 51
$40
$43
$47
$46
$46
52
53
Substance abuse
54 55
Extended care
56
Medical infirmary
$40
$51
$46
$49
$47
53
$37
$38
$38
$40
$39
54 55
$82
$139
$113
$169
$118
56
57
57
58
58
59
348
59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
J
4
5
22. GEORGIA REGIONAL HOSPITAL
f.Y. 198J DEPARTMENT'S REQUESTS
f.Y. 198J GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
J
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
4 5
6
AT AUGUSTA
f.Y. 1981
F.Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
11 12
Regular Operating Expenses
7,169,177 1,032,535
8,174,080 1,047,928
8,381,376 1,306,739
265,643 11,248
8,647,019 1,317,987
8,385,365 1,105,879
154,753 9,548
8,540,118
10
1,115,427
11 12
13
Travel
11,991
10,865
12,300
12,300
12,230
12,230
13
14 15 16
Motor VehIcle Equipment Purchases Publications and Printing
35,397 4,413
31,200 5,200
80,740 5,410
7,755
88,495 5,410
15,980 5,200
7,755
23,735
14
5,200
15 16
17
EquIpment Purchases
58,141
229,185
84,735
152,696
237,431
45,292
72,905
118,197
17
18 19 20
Per Diem, Fees and Contracts COlll>uter Charges
21
TelecommunIcations
208,090 80,848 71,699
217,600 77,000 77 ,420
274,815 99,508 85,200
274,815 99,508 85,200
247,190 91,000 98,000
247,190
18
91,000
19 20
98,000
21
22
Capital Outlay
2J
24
Authority Lease Rentals
515,001 387,000
387,000
565,000 387,000
169,000
734,000 387,000
387,000
616,000
616,000
22
387,000
2J 24
25
Utll1tles
234,885
252,500
277,800
277,800
287,000
287,000
25
26 27 28
Postage TOTal EXPENDITURES/APPROPRIATIONS
8,320 9,817 ,497
8,300 10,518,278
9,000 11,569,623
606,342
9,000 12,175,965
9,150 10,689,286
860,961
9,150
26
11,550,247
27 28
29
29
JO
JO
J1 J2
LESS FEDERAL AND OTHER FUNDS:
JJ
Other Funds
623,054
784,325
547,858
547,858
656,458
31
32
656,458
JJ
J4
IndIrect DOAS Services funding
60,000
82,919
132,698
132,698
82,919
82,919
34
J5 J6
TOTal FEDERal AND OTHER fUNDS
683,054
867,244
680,556
680,556
739,377
739,377
35 36
J7
37
J8
STATE FUNDS
9,134,443
9,651,034
10,889,067
606,342
11,495,409
9,949,909
860,961
10,810,870
38
J9
39
40
41
POSI TIONS
499
503
494
18
512
494
10
504
40 41
42
42
4J
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: Staff and operational expenses to care for an average patient load of 248 are recommended. Replacement of 2 motor
43
44
vehicles is recommended. Improvements: Additional funds of $16,420 and 1 positlon are recommended to prOVIde adequate staffIng for the patient accounts offIce. Funds of $179,935
44
45
and 9 addItIonal POsitIOns are recommended to consolidate and improve the engineering and maintenance function at Augusta Youth Development Center with that of the Georgia Regional
45
46
Hospital at Augusta. Funds of $40,851 are recommended for the following additional equipment purchases: office ($4,539), patient furniture and activity ($10,013), medical/dental
46
47
($1,574), engineerIng and maintenance ($10,650), and food services ($14,075). Capital outlay of $616,000 is recommended to complete life safety code improvements and provide access for 47
48
handIcapped ($565,000) and to furnish and install emergency generators in 2 buildings ($51,000). Funds of $7,755 are recommended to purchase 1 additional motor vehicle.
48
49
49
50
50
51
51
52
52
5J
53
54
54
55
55
56
56
57
57
58 59
349
58 59
60
60
1
1
2 ACTIVITY PERfORMANCE MEASURES 3
DEPARTMENT Of HUMAN RESOURCES
2 3
4 23. GEORGIA REGIONAL HOSPITAL AT ATLANTA 5
4 5
6
6
7
7
8 AUTHORITY:
Titles 84-63, 88-25, 88-4, 88-5, 88-6, 99-3, Georgia Code Annotated.
8
9
9
10 ACTIVITY
Provides care, treatment, training, habilitation, and outpatient evaluation services for mentally retarded citizens of DeKalb, Cobb, Clayton, Fulton and Douglas Counties.
10
11 12
DESCRIPTIONS: Provides psychiatric, psychological, medical, educational, rehabilitation, social, religious and other therapeutic services to mentally ill, alcohol abusing and drug
11 12
13
abusing citizens of the above-named counties.
13
14
14
15
These services are provided through the following programs: (1) Institutional Management; (2) Institutional Administrative Support; (3) Child and Adolescent Mental
15
16
17 18
Health; (4) Adult Mental Health; (5) Substance Abuse; (6) Medical Support Services; (7) Housekeeping; (8) Food Services; (9) Laundry; (10) Engineering and Maintenance;
16 17
(11) Security, Fire Protection and Ambulance; (12) Staff Development and Training; (13) Construction; (14) Unrestricted Agency Funds; (15) Patient Education and Training;
18
19
(16) Forensic-Outpatient; (17) Therapies; (18) Admissions and Entrance Evaluations; (19) Medical Records; (20) Commissary, Barber and Beauty Shops; (21) Clinical Direction
19
20 21
and Support; (22) Extended Care; (23) Mental Retardation-General; and (24) Medical Surgical-Infirmary.
20 21
22 23 24
ACTIVITY OBJECTIVES:
Major Objectives:
The ultimate or long-term goals of this activity are:
22 23 24
25
(1) To maximize the availability and utilization of community-based client services, thereby assuring that inpatient treatment services are directed toward habilitation
25
26 27 28
and rehabilitation of clients for whom hospitalization is required. (2) Through effective treatment services, to minimize client dependence upon hospital inpatient services.
26 27
28
29
(3) To deliver inpatient treatment and support services efficiently.
29
30 31
(4) To provlde service to clients of other hospitals, divisions and agencies as justified by consideration of efficiency in utilization of hospital staff and resources.
30 31
32 33 34
Limited Objectives: The projected accomplishments of this activity are:
32
33
FY. 1980
F. Y. 1981
F. Y. 1982
FY. 1983
F.Y. 1983
34
35
36
37
Average client load
38 39
Child and adolescent services
40
Adult mental health services
Actual
334 40 187
Actual
307 33 174
Budgeted
Agency Requests Recommendations
35
36
300
295
324
29
28
28
37
38 39
170
166
190
40
41
Substance abuse
42 43
Mental retardation - general
44
Medical infirmary
26
20
20
18
25
41
66
66
67
67
67
42 43
15
14
14
16
14
44
45
Number of episodes of treatment
46 47
Child and adolescent services
48
Adult mental health services
45
268
216
212
227
227
46 47
3,482
4,216
4,137
4,039
4,039
48
49
Substance abuse
50 51
Mental retardation - general
52
Medical infirmary
1,430
1,372
1,217
939
939
49
78
75
87
106
106
50 51
141
216
213
243
243
52
53
Cost per day of active client enrollment
54 55
Child and adolescent services
56
Adult mental health services
53
$42
$66
$81
$70
$81
54 55
$34
$42
$51
$52
$51
56
57
Substance abuse
58 59
Mental retardation - general
60
Medical infirmary
$56
$69
$91
$79
$91
57
350
$46
$51
$53
$56
$53
58 59
$75
$109
$111
$121
$112
60
I
2
ACTIVITY FINANCIAL SUMMARY
3
4
5
ZJo GEORGIA REGIONAL HOSPITAL
6
AT ATLANTA
7
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
11 12
Regular Operating Expenses
1J
Travel
14
Motor Veh1cle Equipment Purchases
15 16
Publ1cations and Print1ng
17
Equipment Purchases
18
Per Diem, Fees and Contracts
19 20
COqJuter Charges
21
Telecommunications
ACTUAL EXPENDITURES
FoYo 1981
BUDGETED APPROPR IA TIONS
F 0 Yo 1982
FoYo 1983 DEPARTMENT'S REQUESTS CONTINUATION IMPROVEMENTS TOTALS
9,357,463 1,467,005
16,174 42,217
9,081 113,982 169,172 115,367 105,028
10,489,014 1,384,527
16,815 8,000 9,100 114,640 133,125 108,000 110,000
10,456,215 1,454,796
17,550 49,830 9,460 99,506 184,000 142,326 121,000
28,227 200
76,095
10,486,442 1,454,996
17,550 49,830 9,460 175,601 184,000 142,326 121,000
1
FoYo 1983 GOVERNOR'S RECOMMENDATIONS
2
3
CONTINUATION IMPROVEMENTS TOTALS
4 5
6
7
8
9
10,634,150
16,320
10,650,470
10
1,387,090 17,500
16,100
1,403,190
11 12
17,500
13
7,755
7,755
14
9,100 77 ,371
29,310
9,100
15 16
106,681
17
141,500
141,500
18
114,000 118,300
114,000
19 20
118,300
21
22
Cap1tal Outlay
23 24
Authority Lease Rentals
25
Utilities
513,000 352,710
513,000 360,000
513,000 396,000
506,000
506,000 513,000 396,000
513 ,000 445,000
34,000
34,000
22
513,000
23 24
445,000
25
26
Postage
11,075
10,000
11,000
11,000
11,000
11,000
26
27 28
TOTAL EXPENDITURES/APPROPRIATIONS
12,272,274
13,256,221
13,456,683
610,522 14,067,205
13,475,766
95,730
13,571,496
27 28
29
29
30
30
31 32
LESS FEDERAL AND OTHER FUNDS:
33
Other Funds
1,498,613
1,463,000
1,271,327
1,271,327
1,423,127
31
J2
1,423,127
33
J4
Indirect DOAS Services Funding
93,000
116,784
189,409
189,409
116,784
116,784
J4
35 36
TOTAL FEDERAL AND OTHER FUNDS
1,591,613
1,579,784
1,460,736
1,460,736
1,539,911
1,539,911
35 J6
37
37
J8
STATE FUNDS
10,680,661
11,676,437
11,995,947
610,522 12,606,469
11,935,855
95,730
12,031,585
J8
39
39
40
41
POSIT IONS
634
642
600
2
602
626
627
40 41
42
42
43
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: Staff and operational expenses to care for an average patient load of 324 are recommended. The Governor's recommen-
43
44
dation 1S based on a revised client load projection submitted by the Department. Accordingly, the increased positions and related personal services expenses recommended by the
44
45
Governor reflect the increased client load projection. Replacement of 1 motor vehicle is recommended. I.prove.ents: Additional funds of $16,420 and 1 position are recommended
45
46
to prov1de adequate staffing for the patient accounts office. Funds of $29,310 are recommended for the following additional equipment purchases: office ($3,885), patient furniture
46
47
and activ1ty ($5,835), medical/dental ($2,390), engineering and maintenance ($12,950), and food services ($4,250). Capital outlay of $34,000 is recommended to repa~r th~ underground
47
48
chilled water line ($25,000) and pave the driveway to serve 2 buildings ($9,000). Regular operating expenses of $16,000 are recommended to replace louvered doors w1th f1re doors
48
49
($8,000) and to install hot water regulator and booster heaters ($8,000).
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
J51
58 59
60
60
1
1
2 ACTIVITY PERfORMANCE MEASURES
3
4 24. GEORGIA REGIONAL HOSPITAL AT SAVANNAH
5
6 7
DEPARTMENT Of HUMAN RESOURCES
2
3
4
5
6
7
8 AUTHORITY:
9
10 ACTIVITY
Titles 84-63, 88-4, 88-5, 99-3, Georgia Code Annotated. Provides psychiatric, psychological, medical, educational, rehabilitation, social, religious and other therapeutic services to mentally ill, alcohol abusing and drug
8 9
10
11 DESCRIPTIONS: abusing citizens of 24 southeastern counties.
12
I
13
These serVlces are provided through the following programs: (1) Institutional Management; (2) Institutional Administrative Support; (3) Child and Adolescent Mental
14 15
Health; (4) Adult Mental Health; (5) Substance Abuse; (6) Medical Support Services; (7) Housekeeping; (8) food Services; (9) laundry; (10) Engineering and Maintenance';:
11
12 13 14
15
16
17
18
19
20 21
ACTIVITY
22 OBJECTIVES:
23
24
(11) Security, fire Protection and Ambulance; (12) Staff Development and Training; (13) Construction; (14) Unrestricted Agency funds; (15) Patient Education and Training; (16) forensic-Outpatient; (17) Therapies; (18) Admissions and Entrance Evaluations; (19) Medical Records; (20) Commissary, Barber and Beauty Shops; (21) Clinical Direction and Support; and (22) Extended Care. Major Objectives: The ultimate or long-term goals of this activity are:
(1) To maximize the availability and utilization of community-based client services, thereby assuring that inpatient treatment services are directed toward habilitation
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
55 56
57
58 59 60
and rehabilitation of clients for whom hospitalization is required.
25
(2) Through effective treatment services, to minimize client dependence upon hospital inpatient services.
26 21
(3) To deliver inpatient treatment and support services efficiently.
28
(4) To provide service to clients of other hospitals, divisions and agencies as justified by consideration of efficiency in utilization of hospital staff and resources.
29
30
llmited Objectives: The projected accomplishments of this activity are:
31
F. Y. 1980 Actual
F.Y. 1981 Actual
F. Y. 1982 Budgeted
F. Y. 1983 Agency Reguests
F. Y. 1983 Recommendations
32 33 34
Average client load
224
244
253
253
35
258
36
Child and adolescent serVlces
21
24
25
25
25
31
Adult mental health services Substance abuse
139
155
160
160
165
38 39
39
43
45
45
45
40
Extended care Number of eplsodes of treatment
Child and adolescent services
25
23
23
23
23
41
42
43
152
151
175
207
207
44
Adult mental health services Substance abuse
2,796
2,734
2,920
2,920
2,920
45
1,902
2,000
2,346
2,346
2,346
46 47
Extended care
39
58
61
63
63
48
Cost per day of actlve client enrollment Child and adolescent services Adult mental health services
49
$59
$60
$62
$67
$64
50 51
$39
$43
$46
$50
$47
52
Substance abuse Extended care
$42
$39
$51
$62
$53
53
$37
$54
$52
$58
$54
54 55
56
57
58
352
59
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
F.Y. 198J DEPARTMENT'S REQUESTS
F.Y. 198J GOVERNOR'S RECOMMENDATIONS
2
J
4 5
;EDRGIA REGIONAL HOSPITAL AT
ACTUAL
BUDGETED
EXPENDITURES APPROPR IA TI ONS CONTINUATION
IMPROVEMENTS
TOTALS
CONTINUA TlON IMPROVEMENTS TOTALS
J
4 5
6
SAVANNAH
F.Y. 1981
F.Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
7,311,771
8,143,132
8,543,989
41,741
8,585,730
8,578,372
16,320
8,594,692
10
11 12
Regular Operating Expenses
13
Travel
759,749 12,055
898,096 14,086
993,318 14,620
300
99J,618
14,620
906,781 14,500
100
906,881
11 12
14,500
13
14
Motor Vehicle Equipment Purchases
34,350
31,540
31,540
14
15 16
Publications and Printing
17
Equipment Purchases
1,715 44,072
1,900 106,660
4,000 104,620
8,092
4,000 112,712
1,900 J3,89O
7,017
1,900
15 16
40,907
17
18
Per Diem, Fees and Contracts
121,531
132,775
165,040
165,040
126,705
126,705
18
19 20
Computer Charges
21
Telecommunications
106,278 89,202
106,000 91,400
133,204 100,500
133,204 100,500
123,000 109,625
123,000
19
2~
109,625
21
22
Capital Outlay
197,089
39,000
39,000
22
2J 24
Authority Lease Rentals
25
Utilities
500,000 304,946
500,000 324,000
500,000 356,400
500,000 356,400
500,000 377,000
500,000
2J 24
377,000
25
26
Postage
6,525
6,900
6,900
6,900
6,900
6,900
26
27 28
TOTAL EXPENDITURES/APPROPRIATIONS
9,454,933
10,359,299
10,954,131
89,133 11,043,264
10,778,673
23,4J7
10,802,110
27 28
29
29
JO
JO
J1 J2
LESS FEDERAL AND OTHER FUNDS:
JJ
Other Funds
484,034
444,100
34J,000
343,000
J41,000
J1
J2
341,000
JJ
J4
Indirect DOAS Services Funding
85,000
108,957
166,455
166,455
108,957
108,957
J4
J5 J6
TOTAL FEDERAL AND OTHER fUNDS
569,034
553,057
509,455
509,455
449,957
449,957
J5 J6
J7
J7
J8
STATE fUNDS
J9
8,885,899
9,806,242
10,444,676
89,133 10,533,809
10,328,716
23,437
10,352,153
J8
J9
40
41
POSITIONS
496
493
498
3
501
501
1
502
40 41
42
42
4J 44 45
46
47 48
HIGHLIGHTS Of THE GDVERNOR'S RECOMMENDATIONS: Continuation: Staff and operational expenses to care for an average patient load of 258 are recommended. The Governor's recommendation is based on a revised client load projection submitted by the Department. Accordingly, the increased positions and related personal services expenses recommended by the Governor reflect an increased client load projection. IMproveMent.: Additional funds of $16,420 and 1 position are recommended to provide adequate staffing for the patient
accounts office. funds of $7,017 are recommended for the following additional equipment purchases: office ($225), medical/dental ($3,680), engineering and maintenance ($545), food
services ($1,792), and security ($775).
4J 44 45
46
47
48
49
49
50
50
51
51
52
52
5J
5J
54
54
55
55
56
56
57
57
58 59
J5J
58 59
60
60
1
1
2 ACTIVITY PERfORMANCE MEASURES
3
DEPARTMENT Of HUMAN RESOURCES
2 3
4 25. WEST CENTRAL GEORGIA REGIONAL HOSPITAL
4
5
5
6
6
7
7
8 AUTHORITY:
9
Titles 84-63, 88-4, 88-5, 99-3, Georgia Code Annotated.
8 9
10 ACTIVITY
Provides psychiatric, psychological, medical, educational, rehabilitation, social, religious and other therapeutic services to mentally ill, alcohol abusing and drug
11 12
DESCRIPTIONS: abusing citizens of 29 West Central Georgia counties.
10 11 12
13 14
13 These services are provided through the following programs: (1) Institutional Management; (2) Institutional Administrative Support; (3) Child and Adolescent Mental Health; 14
15
(4) Adult Mental Health; (5) Substance Abuse; (6) Medical Support Services; (7) Housekeeping; (B) food Services; (9) Laundry; (10) Engineering and Maintenance; (11) Security, 15
16 17 18
Fire Protection and Ambulance: (12) Staff Development and Training; (13) Construction; (14) Unrestricted Agency Funds; (15) Patient Education and Training; (16) Forensic-
16 17
Outpatient; (17) Therapies; (18) Admissions and Entrance Evaluations; (19) Medical Records; (20) Commissary, Barber and Beauty Shops; (21) Clinical Direction and Support;
18
19
and (22) Extended Care.
19
20
20
21 ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
21
22 OBJECTIVES:
23 24
(1) To maximize the availability and utilization of community-based client services, thereby assuring that inpatient treatment services are directed toward habilitation
22 23 24
25
and rehabilitation of clients for whom hospitalization is required.
25
26 27 28
(2) Through effective treatment services, to minimize client dependence upon hospital inpatient services. (3) To deliver inpatient treatment and support services efficiently.
26 27
28
29
3_0
(4) To prOVide service to clients of other hospitals, divisions and agencies as justified by consideration of efficiency in utilization of hospital staff and resources.
29
30
31
Limited Objectives: The projected accomplishments of this activity are:
31
32 33
F. Y. 1980
F. Y. 1981
F. Y. 1982
F.Y. 1983
F. Y. 1983
32 33
34
Actual
Actual
Budgeted
Agency Reguests
Recommendations
34
35 36
Average client load
35
149
155
155
154
162
36
37
Child and adolescent services
38 39 40
Adult mental health services Substance abuse
12
10
9
9
92
92
92
92
15 92
37 38 39
19
22
22
21
23
40
41
Extended care
42 43
Number of episodes of treatment
44
Child and adolescent services
26
32
32
32
32
41 42
43
110
119
106
106
106
44
45
Adult mental health services
46
47
Substance abuse
48
Extended care
2,312
3,582
3,731
3,731
3,731
45
1,314
1,358
1,147
1,095
1,095
46 47
60
135
136
136
136
48
49
Cost per day of active client enrollment
49
50 51
Child and adolescent services
52
Adult mental health services
$87
$127
$133
$143
$133
50 51
$44
$47
$50
$52
$50
52
53
Substance abuse
54 55
Extended care
$68
$68
$72
$75
$39
$33
$37
$41
$72 $37
53 54
55
56
56
57
57
58
58
59
354
59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
3
4
5
25. WEST CENTRAL GEORGIA
6
REGIONAL HOSPITAL
ACTUAL
BUDGETED
3
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
4 5
f.Y. 1981
r.Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
6,557,998
7,035,211
7,270,854
40,850
7,311,704
7,120,979
16,320
7,137,299
10
11 12
Regular Operating Expenses
13
Travel
791,001 11,353
855,182 13,898
923,584 13,950
300
923,884
13,950
886,100 13,850
100
886,200
11 12
13,850
13
14
Motor Vehicle Equipment Purchases
15 16
Publications and Printing
17
Equipment Purchases
4,664 73,630
7,750 4,930 29,535
83,930 6,170
55,460
11,000 19,218
94,930 6,170 74,678
57,475 6,050 28,385
3,620
57,475
14
6,050
15 16
32,005
17
18
Per Diem, fees and Contracts
19 20
Computer Charges
21
Telecommunications
38,118 92,508 83,442
36,720 86,000 78,000
41,720 117,118 85,800
41,720 117,118 85,800
41,000 113,000 102,775
41,000
18
113,000
19 20
102,775
21
22
Capital Outlay
585,211
500,000
10,000
10,000
22
2J
24 25
Authority Lease Rentals Utilities
646,500 296,168
666,500 310,000
666,500 341,000
666,500 341,000
666,500 361,000
666,500
23 24
361,000
25
26
Postage
10,700
10,700
10,700
10,700
11,500
11,500
26
27 28
TOTAl EXPENDITURES/APPROPRIATIONS
9,191,293
9,634,426
9,616,786
71,368
9,688,154
9,408~614
30,040
9,438,654
27 28
29
29
30
30
31 32 JJ
LESS fEDERAL AND OTHER fUNDS: Other funds
231,508
249,100
261,200
261,200
412,980
31
32
412,980
33
34
Ind~rect DOAS Services funding
75,000
89,714
143,654
143,654
89,714
89,714
J4
35 36
TOTAl fEDERAl AND OTHER fUNDS
306,508
338,814
404,854
404,854
502,694
502,694
35 36
37
37
J8
STATE fUNDS
8,884,785
9,295,612
9,211,932
71,368
9,283,300
8,905,920
30,040
8,935,960
J8
39
39
40 41
POSITIONS
446
434
422
3
425
418
419
40 41
42
42
43
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: Staff and operational expenses to care for an average patient load of 162 are recommended. Replacement of 7 motor vehicles 43
44
is recommended. IMproveMenta: Additional funds of $16,420 and 1 position are recommended to provide adequate staffing for the patient accounts office. funds of $3,620 are
44
45
recommended for the following additional equipment purchases: office ($890), patient activity ($1,800), engineering and maintenance ($480), and food services ($450). Capital outlay of 45
46
$10,000 is recommended to install the basic component of a lightning dissipation system.
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
355
58 59
60
60
1
2 ACTIVITY PERfORMANCE MEASURES
3 4
26.
NORTHWEST GEORGIA REGIONAL HOSPITAL AT ROME
5
6
7
1
DEPARTMENT Of HUMAN RESOURCES
2
3
4
5
6
7
8 AUTHORITY:
Titles 84-63, 88-25, 88-4, 88-5, 88-6, 88-7, 99-3, Georgia Code Annotated.
9
10 ACTIVITY
Provides care, treatment, training, habilitation and outpatient evaluation services for mentally retarded citizens of 16 Northwest Georgia counties. Provides
11 DESCRIPTIONS: psychiatric, psychological, medical, educational, rehabilitation, social, religious and other therapeutic services to mentally ill, alcohol abusing and drug abusing
12 13
citizens of these same counties. Provides care for tuberculosis patients from all 159 counties.
14 15
These services are provided through the following programs: (1) Institutional Management; (2) Institutional Administrative Support; (3) Child and Adolescent Mental
8 9 10 11 12
13 14
15
16
17
18
19
20
21 22
ACTIVITY
23 DBJECTIVES:
24
25
26
27
28
29
-'0
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
Health; (4) Adult Mental Health; (5) Substance Abuse; (6) Medical Support Services; (7) Housekeeping; (8) food Services; (9) Laundry; (10) Engineering and Maintenance; (11) Security, fire Protection and Ambulance; (12) Staff Development and Training; (13) Construction; (14) Unrestricted Agency Funds; (15) Patient Education and Training; (16) Forensic-Outpatient; (17) Therapies; (18) Admissions and Entrance Evaluations; (19) Medical Records; (20) Commissary, Barber and Beauty Shops; (21) Clinical Direction and Support; (22) Extended Care; (23) Tuberculosis Services; (24) Mental Retardation-General; and (25) Medical Surgical-Infirmary.
Major Objectives: The ultimate or long-term goals of this activity are:
(1) To maximize the availability and utilization of community-based client services, thereby assuring that inpatient treatment services are directed toward habilitation and rehabilitation of clients for whom hospitalization is required.
(2) Through effective treatment services, to minimize client dependence upon hospital inpatient services. (3) To deliver inpatient treatment and support services efficiently. (4) To provide service to clients of other hospitals, divisions and agencies;as justified by consideration of efficiency in utilization of hospital staff and resources.
Limited Objectives: The projected accomplishments of this activity are:
F.Y.1980 Actual
F. Y. 1981 Actual
F. Y. 1982 Budgeted
F. Y. 1983 Agency Reguests
F. Y. 1983 Recommendation
Average client load Child and adolescent services Adult mental health services Substance abuse Extended care Tuberculosis
Number of episodes of treatment Child and adolescent services Adult mental health services Substance abuse Extended care Tuberculosis
275 6 59 127 41 37
62 1,093 1,473 48 283
292 12 66 29 46 40
320 1,218 1,661 97 253
313 15 75 30 46 40
211 1,369 1,564 105 256
324 12 75 28 46 40
168 1,369 1,460 116 265
323 15 75 30 46 40
168 1,369 1,460 116 265
16
17
18
19
20 21 22 23
24 25
26
27
28 29
~
31 32 33 34
35 36
37
38 39
40 41 42
43 44 45
46
47 48 49 50 51
52
53
Cost per day of active client enrollment
54
Child and adolescent services
55 56
Adult mental health services
53
$140
$79
$81
$107
$83
54 55
$42
$42
$44
$48
$45
56
57
Substance abuse
$66
$70
$70
$73
$71
57
58
59 60
Extended care Tuberculosis
356
$27
$32
$34
$37
$29
$30
$30
$32
$35
58 59
$31
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
f.Y. 198J DEPARTMENT'S REQUESTS
f.Y. 198J GOVERNOR'S RECOMMENDATIONS
2
J
4
5
26. NORTHWEST GEORGIA REGIONAL
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS CONTINUAT ION
IMPROVEMENTS
TOTALS
CONTINUATION IMPROVEMENTS TOTALS
J 4 5
6
HOSPITAL AT ROME
f.Y. 1981
f.Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
11 12
Regular Operating Expenses
13
Travel
8,945,352 976,031 11,625
10,009,775 1,090,271
11,646
10,884,819 1,236,389
12,990
41,850 300
10,926,669 1,236,689 12,990
10,563,144 1,145,142 12,380
27,920 50,200
10,591,064
10 11
1,195,342
12
12,J80
13
14
Motor Vehicle Equipment Purchases
15 16
Publications and Printing
40,367 921
62,330 1,360
55,930 1,410
68,000
123,930 1,410
55,930 1,410
55,930
14 15
1,410
16
17
Equipment Purchases
45,470
83,720
147,520
152,806
300,326
114,435
59,225
173,660
17
18
Per Diem, fees and Contracts
19 20
Computer Charges
40,930 114,442
36,600 118,000
J6,600 141,676
36,600 141,676
36,600 141,000
36,600
18 19
141,000
20
21
Telecommunications
80,260
79,850
96,000
96,000
97,860
97,860
21
22
Capital Outlay
2J 24 25
Authority Lease Rentals Utilities
107,600 853,500 847,927
660,000 883,500 886,000
335,000 883,500 1,035,000
4,540,000
4,875,000 883,500
1,035,000
883,500 1,140,000
22
23
883,500
24
1,140,000
25
26
Postage
27 28
TOTAL EXPENDITURES/APPROPRIATIONS
29
JO
8,299' 12,072,724
7,000 13,930,052
8,500 14,875,334
4,802,956
8,500 19,678,290
9,125 14,200,526
137 ,345
9,125
26 27
14,337,871
28
29
JO
J1 J2
LESS fEDERAL AND OTHER fUNDS:
JJ
Other Funds
1,607,317
2,044,215
1,645,000
1,645,000
1,862,160
31
J2
1,862,160
3J
J4
Indirect DOAS Services Funding
J5
J6
TOTAL FEDERAL AND OTHER FUNDS
85,000 1,692,317
113,803 2,158,018
165,783 1,810,783
165,783 1,810,783
113,803 1,975,963
113,803 1,975,963
J4 J5 J6
J7
J7
J8
STATE FUNDS
J9
10,380,407
11,772,034
13,064,551
4,802,956 17,867,507
12,224,563
137,345
12,361,908
J8
J9
40 41
POSITIONS
648
649
678
3
681
658
40
2
660
41
42
42
4J
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: Staff and operational expenses to care for an average patient load of 323 are recommended. Replacement
4J
44
of 6 motor vehicles is recommended. Illprovellente: Additional funds of $28, 120 and 2 positions are recommended to provide adequate staffing for the patient accounts office.
44
45
Funds of $59,225 are recommended for the following additional equipment purchases: office ($4,154), patient activity ($8,751), medical/dental ($3,950), engineering and maintenance and
45
46
laundry ($1,370), and laboratory ($41,000). Regular operating expenses of $50,000 is recommended to renovate a boiler in the control plant.
46
47
47
48
48
49
49
50
50
51
51
52
52
53
5J
54
54
55
55
56
56
57
57
58 59
J51
58 59
60
60
1
2 ACTIVITY PERfORMANCE MEASURES
DEPARTMENT Of HUMAN RESOURCES
3
4 27. GRACEWOOD STATE SCHOOL AND HOSPITAL
5
6
7
8 AUTHORITY:
Titles 88-25, 88-5, 88-6, 99-3, Georgia Code Annotated.
9
10 ACTIVITY
Provides care, treatment, training, habilitation and outpatient evaluation services for mentally retarded citizens of 37 East Georgia counties.
11
12 13
DESCRIPTIONS: These services are provided through the following programs: (1) Institutional Management; (2) Institutional Administrative Support; (3) Mental Retardation-General;
14
(4) Medical Surgical-Infirmary; (5) Housekeeping; (6) food Services; (7) Laundry; (8) Engineering and Maintenance; (9) Security, fire Protection and Ambulance; (10) Staff
15
Development and Training; (11) Construction; (12) Unrestricted Agency funds; (13) Patient Education and Training; (14) Therapies; (15) Medical Records; (16) Commissary,
16 17
Barber and Beauty Shops; (17) Clinical Direction and Support; and (18) Medical Surgical Hospital.
18 19 ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
20 OBJECTIVES:
21 22 23
(1) To maximize the availability and utilization of community-based client services, thereby assuring that inpatient treatment services are directed toward habilitation of clients for whom hospitalization is required.
24
(2) Through effective treatment services, to minimize client dependence upon hospital inpatient services.
25
26 27
(3) To deliver inpatient treatment and support services efficiently. (4) To provide service to clients of other hospitals, divisions and agencies as justified by consideration of efficiency in utilization of hospital staff
28
and resources.
29
. JD-
Limited Objectives: The projected accomplishments of this activity are:
31 32
33
f. Y. 1980 Actual
F. Y. 1981 Actual
F. Y. 1982 Budgeted
F. Y. 1983 Agency Requests
F. Y. 1983 Recommendations
34
35
Average client load
986
876
820
781
745**
36
Mental retardation - general
37 38
Medical infirmary services
39
Vocational rehabilitation
940
833
778
738
700
14
12
12
13
13
32
31
30
30
32
40
Number of episodes of treatment
41 42
Mental retardation - general
43
Medical infirmary services
1,366 280
2,211 234
2,073 231
1,966 250
1,966 250
44
Vocational rehabilitation
45 46
Cost per day of active client enrollment
47
Mental retardation - general
175
163
365
365
365
$36
$46
$48
$52
$48
48
Medical infirmary services
49 50
Vocational rehabilitation
$175
$132
$159
$107
$159
*
*
*
*
*
51
52
53
54
55
56 57 58
* No funds budgeted to this function through MH/MR.
** The F.Y. 1983 patient projection anticipates the transfer of 52 patients to other hospitals and 50 patients to community programs during F.Y. 1982.
59 60
358
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
.2031 32 33 34 35 36 37 38 39
40 41 42 43 44
45 46 47 48 49 50
51 52 53 54
55
56
57
58
59 60
I
2
ACTIVITY fINANCIAL SUMMARY
3
4
5
21. GRACEWOOD STATE SCHOOL
6
AND HOSPITAL
7
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
11 12
Regular Operating Expenses
13
Travel
14
Motor Vehicle Equipment Purchases
15 16
Publications and Printing
17
Equipment Purchases
18
Per Diem, fees and Contracts
19 20
Computer Charges
21
Telecommunications
1
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3
EXPENDI TURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
4 5
f.Y. 1981
f.Y. 1982
6
7
8
24,572,068
25,759,841
25,827,160
27,029 25,854,189
25,285,133
9
26,920
25,312,053
10
2,931,369
2,890,367
3,>69,909
200
3,370,109
2,821,878
200
2,822,078
11
9,054 95,697
11,475 106,650
12,300 112,775
75,455
12,300 188,230
11,900 36,995
11,900
12 13
36,995
14
4,064 571,342 111,861
6,640 126,695 130,370
6,910 771,429 132,100
261,386
6,910 1,032,815
132,100
6,300 280,821 124,100
23,645
6,300
15
304,466
16
17
124,100
18
80,848
79,000
99,507
99,507
93,000
93,000
19
226,031
219,000
240,900
240,900
276,255
276,255
20 21
22
Capital Outlay
23 24
Utilities
25
Postage
581,284 1,188,494
12,869
1,945,000 1,284,000
13,200
1,412,000 13,200
641,000
641,000 1,412,000
13,200
1,475,000 14,300
1,227,225
1,227,225
22
1,475,000
23
14,300
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 55 56
57 58 59
60
TOTAL EXPENDITURES/APPROPRIATIONS
30,384,981
32,572,238
31,998,190
1,005,070 33,003,260
30,425,682
1,277,990
31,703,672
26
27
LESS fEDERAL AND OTHER fUNDS: Other funds
12,439,208
11,246,500
10,187,986
10,187,986
10,148,121
28
29
10,148,121
30
Indirect DOAS Services funding
155,000
132,805
272,828
272,828
132,805
132,805
31
TOTAL fEDERAL AND OTHER fUNDS
12,594,208
11,379,305
10,460,814
10,460,814
10,280,926
10,280,926
32 33
STATE fUNDS
17,790,773
21,192,933
21,537,376
1,005,070 22,542,446
20,144,756
1,277,990
J4
21,422,746
35
36
POSITIONS
1,897
1,795
1,674
2
1,676
1,596
2
1,598
37 38
39
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation Staff and operational expenses to care for an average patient load of 840 as of July 1, 1982 and 745 by
40
June 30, 1983 are recommended. The patient load decrease anticipates approximately 25 clients being placed in the community. Replacement of 5 motor vehicles is recommended.
41
Improvellents: Additional funds of $27,120 and 2 positions are recommended to provide adequate staffing for the patient accounts office. funds of $23,645 are recommended for the
42
following additional equipment purchases: office ($5,920), patient activity ($2,000), engineering and maintenance ($2,125), and food services ($13,600). A transfer of capital outlay of 43
$1,227,225 from fiscal year 1982 is recommended for facility renovations and improvements.
44
45
46
47
48
49
50
51
52
53
54
55
56
57
359
58
59
60
1
1
2 3
ACTIVITY PERfORMANCE MEASURES
DEPARTMENT Of HUMAN RESOURCES
2 3
4 5
28.
SOUTHWESTERN STATE HOSPITAL
4 5
6
6
7
7
8 AUTHORITY:
9
Titles 84-63, 88-25, 88-4, 88-5, 88-6, 99-3, Georgia Code Annotated.
8 9
10
11 12
ACTIVITY
Provides care, treatment, training, habilitation and outpatient evaluation services for mentally retarded citizens of 24 Southwest Georgia counties. Provides
DESCRIPTIONS: psychiatric, psychological, medical, educational, rehabilitation, social, religious and other therapeutic services to mentally ill, alcohol abusing and drug abusing
10
11 12
13
citizens of these same counties.
13
14
14
15
These services are provided through the following programs: (1) Institutional Management; (2) Institutional Administrative Support; (3) Child and Adolescent Mental
15
16 17 18
Health; (4) Adult Mental Health, (5) Substance Abuse; (6) Mental Retardation-General (7) Medical Support Services; (8) Housekeeping; (9) Food Services; (10) Laundry;
16
(11) Engineering and Maintenance; (12) Security, Fire Protection and Ambulance; (13) Staff Development and Training; (14) Construction; (15) Unrestricted Agency Funds;
17 18
19
(16) Patient Education and Training; (17) Forensic-Outpatient; (18) Therapies; (19) Admissions and Entrance Evaluations; (20) Medical Records; (21) Commissary, Barber
19
20 21
and Beauty Shops; (22) Clinical Direction and Support; and (23) Medical Surgical-Infirmary.
20 21
22 ACTIVITY
23 24
OBJECTIVES:
Major Objectives:
The ultimate or long-term goals of this activity are:
22 23 24
25
(1) To maximize the availability and utilization of community-based client services, thereby assuring that inpatient treatment services are directed toward habilitation
25
26 27
28
and rehabilitation of clients for whom hospitalization is required. (2) Through effective treatment services, to minimize client dependence upon hospital inpatient services.
26
27
28
29
(3) To deliver inpatient treatment and support services efficiently.
29
30
21
(4) To provide service to clients of other hospitals, divisions and agencies as justified by consideration of efficiency in utilization of hospital staff and resources.
30
31
32 33
Limited Objectives: The projected accomplishments of this ~ctivity are:
32 33
34
FY. 1980
F.Y. 1981
F. Y. 1982
F. Y. 1983
F. Y. 1983
34
35
Actual
Actual
Budgeted
Agency Reguests Recommendations
35
36
36
37
Average client load
439
462
519
527
533
37
38 39
Child and adolescent services
40
Adult mental health services
20
16
24
16
22
38 39
164
140
140
140
135
40
41
Substance abuse
42 43
Mental retardation - general
44
Medical infirmary
34
40
35
38
45
41
201
242
299
310
310
42 43
21
23
21
23
21
44
45
Number of episodes of treatment
45
46 47
Child and adolescent services
131
147
214
146
146
46 47
48
Adult mental health services
1,828
1,882
2,044
2,222
2,222
48
49
Substance abuse
50 51
Mental retardation - general
1,759
1,902
1,825
1,981
1,981
49
355
370
496
566
566
50 51
52
Medical infirmary
95
108
102
93
93
52
53
Cost per day of active client enrollment
54 55
Child and adolescent services
53
$47
$82
$65
$84
$66
54 55
56
Adult mental health services
$39
$50
$54
$56
$55
56
57
Substance abuse
58
59
Mental retardation - general
60
Medical infirmary
$58
$60
$72
$74
$73
57
360
$55
$63
$55
$55
$56
58 59
$63
$66
$79
$88
$88
60
I
1
2
ACTIVIIY fINANCIAL SUMMARY
r.Y. 1983 DEPARTMENT'S REQUESTS
r.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
3
4
5
6
28. SOUTHWESTERN STATE HOSPITAL
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS CONTINUATION
r.Y. 1981
r.y. 1982
IMPROVEMENTS
TOTALS
CONTINUAT ION IMPROVEMENTS TOTALS
3 4 5 6
7
7
8
9
'::XPENDITlIRES/APPROPRIATIONS BY OBJECTS:
8 9
10
Personal Services
15,040,877
17,342,240
17,870,427
52,563 17,922,990
17,758,354
40,080
17,798,434
10
11 12
Regular Operating Expenses
13
Travel
1,686,726 17,601
1,867,065 17,881
2,128,061 20,020
400
2,128,461
20,020
1,927,464 18,081
300
1,927,764
11 12
18,081
13
14
Motor Vehicle Equipment Purchases
67,711
50,800
72,421
50,755
123,176
14
15 16
Publications and Printing
17
Equipment Purchases
5,310 347,363
5,300 116,775
5,510 196,351
99,750
5,510 296,101
5,500 108,024
28,960
5,500
15 16
136,984
17
18
Per Diem, Fees and Contracts
264,443
241,490
263,692
263,692
248,042
248,042
18
19 20
Computer Charges
21
Telecommunications
121,273 120,210
125,000 116,600
148,933 128,300
148,933 128,300
145,000 145,290
145,000 145,290
19 20 21
22
Capital Outlay
136,825
80,000
579,000
320,000
899,000
608,100
608,100
22
23 24
25
Utilities Postage
635,647 13,992
738,000 14,000
811,800 14,000
811,800 14,000
800,000 15,500
800,000
23 24
15,500
25
26
TOTAL EXPENDITURES/APPROPRIATIONS
18,457,978
20,715,151
22,238,515
523,468 22,761,983
21,171,255
677,440
21,848,695
26
27
27
28
28
29
29
30
LESS FEDERAL',~:D OTHER FUNDS:
30
31 32
33
Federal Funds Other Funds
34,660 3,927,129
4,921,000
3,868,000
3,868,000
5,309,410
31
5,309,410
32 33
34
Indirect DOAS Services Funding
90,000
131,502
199,920
199,920
131,502
131,502
34
35 36
TOTAL FEDERAL AND OTHER FUNDS
4,051,789
5,052,502
4,067,920
4,067,920
5,440,912
5,440,912
35 36
37
37
38
STATE FUNDS
14,406,189
15,662,649
18,170,595
523,468 18,694,063
15,730,343
677,440
16,407,783
38
39
39
40 41
POSITIONS
1,119
1,155
1,151
4
1,155
1,141
3
1,144
40 41
42
42
43
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: Staff and operational expenses to care for an average patient load of 533 are recommended. ImproveMents:
43
44
Additional funds of $40,380 and 3 positions are recommended to provide adequate staffing for the patient accounts office. Funds of $28,960 are recommended for the following additional
44
45
equipment purchases: office ($7,556), patient furniture ($525), medical/dental ($3,860), engineering and maintenance ($9,969), and food services ($7,050). Capital outlay of $608,100
45
46
is recommended to design and prepare bidding documents for Phase II of permanent facilities at Thomasville ($500,000), and to wire and complete a metal storage building ($8,000), paint
46
47
cottage exteriors ($20,100), correct fire code deficiencies in the school and activities building ($75,000), and provide a covered waiting area for the dining room ($5,000) at Bainbridge. 47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
361
58 59
60
60
1
1
2 ACTIVITY PERFORMANCE MEASURES
DEPARTMENT OF HUMAN RESOURCES
2
3
3
4 29. GEORGIA RETARDATION CENTER
4
5
5
6
6
7
7
8 AUTHORITY:
Titles 88-5, 88-6 and 99-3, Georgia Code Annotated.
8
9
9
10 ACTIVITY
Provides care, treatment, training, habilitation and outpatient evaluation services for mentally retarded citizens from.North Georgia.
10
11
12 13
DESCRIPTIONS: These services are provided through the following programs: (1) Institutional Management; (2) Institutional Administr~tive Support; (3) Mental Retardation-General;
11 12 13
14
(4) Athens MR; (5) Medical Surgical-Infirmary; (6) Medical Support Services; (7) Housekeeping; (8) Food Services; (9) Laundry; (10) Engineering and Maintenance;
14
15
16 17
18 19 ACTIVITY
(11) Security, Fire Protection and Ambulance; (12) Staff Development and Training; (13) Construction; (14) Unrestricted Agency Funds; (15) Patient Education and Training;
15 16
(16) Therapies; (17) Medical Records; (18) Commissary, Barber and Beauty Shops; (19) Clinical Direction and Support; (20) Research; and (21) University Affiliated Training. 17
18
Major Objectives: The ultimate or long-term goals of this activity are:
19
20 OBJECTIVES: 21 22 23
(1) To maximize the availability and utilization of community-based client services, thereby assuring that inpatient treatment services are directed toward habilitation of clients for whom hospitalization is required.
20 21 22
23
24
(2) Through effective treatment services, to minimize client dependence upon hospital inpatient services.
24
25 26 27 28 29
30
(3) To deliver inpatient treatment and support services efficiently.
25 26
(4) To provide service to clients of other hospitals, divisions and agencies as justified by consideration of efficiency in utilization of hospital staff and resources.
27
28
Limited Objectives: The projected accomplishments of this activity are:
29
FY. 1980
F. Y. 1981
F. Y. 1982
F. Y. 1983
F. Y. 1983
30
31 32
Actual
Actual
Budgeted
Agency Requests
Recommendations
31 32
33 34
Average client load
453
421
424
425
428
33 34
35
Mental retardation - general
36
Medical infirmary services
37 38
Athens Unit MR
39
Number of episodes of treatment
401
374
375
375
13
15
16
17
38
32
33
33
373
35
17 38
36 37 38
39
40
Mental retardation - general
41 42
Medical infirmary services
609
714
732
748
61
63
122
155
748
40
155
41 42
43
Athens Unit MR
75
161
167
170
170
43
44
Cost per day of active client enrollment
45 46
Mental retardation - general
47
Medical infirmary services
$34
$45
$50
$53
$96
$98
$100
$61
44
$50
45 46
$101
47
48
Athens Unit MR
49
50
$25
$58
$60
$75
$60
48 49
50
51 52
51
52
53 54
53 54
55 56
55
56
57
57
58
59
362
60
58 59 60
1
2
ACTIVITY fINANCIAL SUMMARY
J
4
5
6
29. GEORGIA RETARDATION CENTER
7
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
1
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 198J GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
J
EXPENDITURES APPROPR IA TIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
4 5
F.Y. 1981
F.Y. 1982
6
7
8
13,186,944
14,638,603
14,915,171
44,688 14,959,859
14,747,917
11,600
9
14,759,517
10
11 12 13
Regular Operating Expenses Travel
14
Motor Vehicle Equipment Purchases
15 16
Publications and Printing
17
Equipment Purchases
18
Per Diem, fees and Contracts
19 20
Computer Charges
21
Telecommunications
2,420,982 13,436 37,261 6,754 113,920 124,917 133,482 140,546
2,743,280 12,759 9,350 6,610 74,075 132,050 140,000 135,800
2,976,758 14,790
101,360 6,870
217,862 145,215 150,289 165,600
300 44,192
2,977,058 14,790 101,360 6,870 262,054 145,215 150,289 165,600
2,605,993 13,300 60,030 6,610 115,104 138,300
145,000 165,600
226,100 26,827
2,832,093
11
13,300
12 13
60,030
14
6,610
15
141,931
16
17
138,300
18
145,000
19
165,600
20 21
22
Capital Outlay
2J 24 25
Authority Lease Rentals Utilities
149,199 794,000 813,952
794,000 907,300
794,000 998,000
122,000
122,000 794,000 998,000
794,000 1,056,500
97,000
97,000
22
794,000
2J
1,056,500
24 25
26
Postage
12,680
9,350
12,680
12,680
12,000
12,000
26
27 28
TOTAL EXPENDITURES/APPROPRIATIONS
17 ,948,073
19,603,177
20,498,595
211,180 20,709,775
19,860,354
361,527
20,221,881
27
28
29
29
JO
30
J1 J2
LESS FEDERAL AND OTHER FUNDS:
JJ
Other Funds
8,320,392
8,473,300
7,046,147
7,046,147
7,472,OJ2
J1
7,472,032
J2 3J
J4
Indirect DOAS Services Funding
100,000
149,063
234,053
234,053
149,06J
149,063
J4
J5 J6
TOTAL FEDERAL AND OTHER FUNDS
8,420,392
8,622,363
7,280,200
7,280,200
7,621,095
7,621,095
J5
36
J7
J7
J8
STATE FUNDS
9,527,681
10,980,814
13,218,395
211,180 13,429,575
12,239,259
361,527
12,600,786
J8
J9
J9
40 41
POSITIONS
945
925
911
3
914
907
908
40 41
42 4J 44 45
46
47 48 49
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: Staff and operational expenses to care for an average patient load of 428 are recommended. Replacement of 6 motor
vehicles is recommended, 4 for the Chamblee facility and 2 for the Athens facility. The continuation recommendation includes 10 additional positions and the annualized cost for the
Georgia Retardation Center to staff and operate its own security function tather than contracting for the service as proposed in the fiscal year 1982 amended budget. I.prove.ent.:
Additional funds of $11,700 and 1 position are recommended to provide adequate staffing for the patient accounts office. Funds of $26,827 are recommended for the following additional
equipment a covered
purchases: walkway to
patient furniture and connect the 3~building
activity ($7,370), medical/dental ($6,815), and school complex ($17,000) and to convert storage
engineeri space in
ng the
and maintenance therapy buildin
($12,6 g into
42). scho
Capital outla ol classrooms
y($o80f ,0$9070)t
OOO at
is recommended to provide the Chamblee facility.
Regular operating expenses of $226,000 are recommended to replace floor covering with other than carpet in 5 patient cottages ($216,000) at the Chamblee facility, and to overhaul
42 4J 44 45
46
47
48
49
50
the chiller ($10,000) at the Athens facility.
51
52
5J
50 51 52 53
54
54
55 56
55 56
57
57
58 59
363
58 59
60
60
1
2 ACTIVITY PERfORMANCE MEASURES 3
DEPARTMENT Of HUMAN RESOURCES
4 5
JO.
GEORGIA MENTAL HEALTH INSTITUTE
6
7
8 AUTHORITY: 9
Titles 84-63, 88-25, 88-4, 88-5, 88-6, 99-3, Georgia Code Annotated.
10 11 12
ACTIVITY
Provides psychiatric, psychological, medical, educational, rehabilitation, social, religious, and other therapeutic services to mentally ill, alcohol abusing and drug
DESCRIPTIONS: abusing citizens of Northeast Georgia. Four research projects are in operation in cooperation with Emory University.
13 14
These services are provided through the following programs: (1) Institutional Management; (2) Institutional Administrative Support; (3) Child and Adolescent Mental
15
Health; (4) Adult Mental Health; (5) Substance Abuse; (6) Medical Support Services; (7) Housekeeping; (8) Food Services; (9) Laundry; (10) Engineering and Maintenance;
16
(11) Security, Fire Protection and Ambulance; (12) Staff Development and Training; (13) Construction; (14) Unrestricted Agency Funds; (15) Forensic-Outpatient;
17 18
(16) Patient Education and Training; (17) Therapies; (18) Admissions and Entrance Evaluation; (19) Medical Records; (20) Clinical Direction and Support; (21) Research;
19
(22) University Affiliated Training; (23) University Affiliated Research; and (24) Cancer Research.
20
21 ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
22 OBJECTIVES:
1
2 3 4 5
6
7
8 9
10
11
12 13 14
15
16 17 18 19 20 21 22 23
23
24
25
26
27 28 29 30 J1 32
33 34 35 36
37 38 39
40 41 42
43 44
45 46 47 48 49
50 51
52 53 54
55 56
57
58 59 60
(1) To maximize the availability and utilization of community-based client services, thereby assuring that inpatient treatment services are directed toward
24
habilitation and rehabilitation of clients for whom hospitalization is required.
25 26
(2) Through effective treatment services, to minimize client dependence upon hospital inpatient services.
27
(3) To deliver inpatient treatment and support services efficiently. (4) To provide service to clients of other hospitals, divisions and agencies as justified by consideration of efficiency in utilization of hospital staff and resources.
28
29
30
Limited Objectives: The projected accomplishments of this activity are:
J1 32
F. Y. 1980
FY. 1981
F. Y. 1982
F. Y. 1983
F. Y. 1983
33
Actual
Actual
Budgeted
Agency Requests
Recommendations
34
35
Average client load Child and adolescent services
142
132
150
170
31
26
30
32
163 30
36 37 38
Adult mental health services
71
77
90
108
103
39
Substance abuse Number of episodes of treatment
37
28
30
30
30
40 41
42
Child and adolescent services
173
215
255
285
285
43
Adult mental health services Substance abuse
1,005 1,712
1,478 1,645
1,729 1,564
2,075 1,564
2,075 1,564
44 45 46
Cost per day of active client enrollment
47
Child and adolescent services Adult mental health services
$63
$81
$87
$81
$90
48
$41
$42
$51
$47
$52
49 50
Substance abuse
$42
$71
$81
$98
$83
51
52
53
54
55
56
57
58
364
59
60
I
1
2
ACTIVITY FINANCIAL SUMMARY
3
4
5
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS CONTINUAT ION
IMPROVEMENTS
TOTALS
CONTINUATION IMPROVEMENTS TOTALS
3 4 5
6
30. GEORGIA MENTAL HEALTH INSTITUTE
F.Y. 1981
F.Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
11 12
Regular Operating Expenses
1J
Travel
7,391,499 968,42B 16,241
B,B20,B45 1,124,7B2
15,121
9,2B3,199 1,209,905
14,950
54,365 400
9,337,564 1,210,305
14,950
B,764,637 1,130,5B5
14,900
28,6BO 200
B,793,317 1,130,7B5
10
11 12
14,900
1J
14
Motor Vehicle Equipment Purchases
15 16
Publications and Printing
17
Equipment Purchases
5B,939 B,907
107,541
14,B60 5,635 BO,790
36,300 5,B60 101,632
25,272
36,300 5,B60 126,904
5,B20 46,090
14
5,B20
15 16
46,090
17
18
Per Diem, Fees and Contracts
19
20
Computer Charges
21
Telecommunications
56B,154 145,231 142,632
626,B90 125,000 145,500
683,697 176,2B5 160,100
6B3,697 176,2B5 160,100
655,235 152,000 175,000
655,235 152,000
18 19 20
175,000
21
22
Capital Outlay
23 24
Authorlty Lease Rentals
25
Utilities
450,000 956,354
450,000 1,054,000
1,159,000
1,520,000
1,520,000 1,159,000
1,177 ,000
22
23
24
1,177,000
25
26
Postage
27 28
TOTAL EXPENDITURES APPROPRIATIONS
6,019 10,B19,945
11,900 12,475,323
11,900 12,B42,B2B
1,600,037
11,900 14,442,B65
11,900 12,133,167
2B,BBO
11,900 12,162,047
26 27 28
29
29
30
30
31 32
LESS FEDERAL AND OTHER FUNDS:
33
Other Funds
5B5,077
639,575
477,325
477,325
430,6B5
31
32
430,6B5
JJ
34
Indirect DOAS Services Funding
35 36 .
TOTAL FEDERAL AND OTHER FUNDS
193,000 778,077
141,3B6 7BO,961
236,422 713,747
236,422 713,747
141,3B6 572,071
141,386 572,071
34 35 36
37
37
38
STATE FUNDS
39
10,041,B6B
11,694,362
12,129,OB1
1,600,037 13,729,11B
11,561,096
2B,880
11,5B9,976
38
39
40 41
POSI TIONS
521
525
521
4
525
501
2
503
40 41
42
42
43 44 45
HIGHLIGHTS OF THE GOVERNOR'S RECOMK:NDATIONS: Continuation: Staff and operational expenses to care for an average patient load of 163 are recommended. Improvellents: Additional funds of $2B,8BO and 2 positions are recommended to provide adequate staffing for the patient accounts office.
43
44
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
365
58 59
60
60
1
1
2 ACTIVITY PERfORMANCE MEASURES
DEPARTMENT Of HUMAN RESOURCES
2
3
3
4 31. CENTRAL STATE HOSPITAL
4
5
5
6
6
7 8
AUTHORITY:
Titles 84-63, 88-25, 88-4, 88-6, 99-3, Georgia Code Annotated.
7 8
9 10
ACTIVITY
9
Provides care, treatment, habilitation and outpatient evaluation services for mentally retarded citizens of Central Georgia. Provides psychiatric, psychological, medical,
10
11 DESCRIPTIONS: educational, rehabilitation, social, religious, and other therapeutic services to mentally ill and substance abusing citizens of this same area. Provides treatment and
11
12
basic support services to maximum security offenders requiring psychiatric services. Provides services to other divisions and agencies, including food, laundry and medical 12
13
treatment.
13
14
14
15
These services are provided through the following programs: (1) Institutional Management; (2) Institutional Administrative Support; (3) Substance Abuse; (4) Child and
15
16
17 18
Adolescent Mental Health; (5) Adult Mental Health; (6) Mental Retardation-General; (7) Housekeeping; (8) Food Services; (9) Laundry; (10) Engineering and Maintenance; (11) Security, Fire Protection and Ambulance; (12) Staff Development and Training; (13) Construction; (14) Unrestricted Agency Funds; (15) Veterans Services; (16) Forensic-
16 17
18
19
Inpatient; (17) Vocational Rehabilitation; (18) Patient Education and Training; (19) Therapies; (20) Admission and Entrance Evaluation; (21) Medical Records;
19
20
(22) Commissary, Barber and Beauty Shops; (23) Clinical Direction and Support; (24) Extended Care; (25) Medical-Surgical Hospital; (26) Special Care; (27) Veterans
20
21
Domiciliary; and (28) Forensic Outpatient.
21
22
22
23 ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
23
24 25
OB.ICTIVES:
26
27
(1) To maximize the availability and utilization of community-based client services, thereby assuring that inpatient treatment services are directed toward habilitation and rehabilitation of clients for whom hospitalization is required.
24
25 26 27
28
(2) Through effective treatment services, to minimize client dependence upon hospital inpatient services.
28
29
(3) To deliver inpatient treatment and support services efficiently.
29
;50
(4) To provide service to clients of other hospitals, divisions and agencies as justified by consideration of efficiency in utilization of hospital staff and resources.
30
31
31
32
Limited Objectives: The projected accomplishments of this activity are:
32
33 34
35
FY. 1980 Actual
F.Y.1981 Actual
FY. 1982 Budgeted
FY. 1983 Agency Requests
F. Y. 1983 Recommendations
33 34
35
36
36
37
Average client load
2,399
2,322
2,282
2,344
2,328
37
38
Child and adolescent services
35
28
28
31
30
38
39
Adult mental health services
40 41 42
Substance abuse Extended care
43
Mental retardation - general
44
Special care
131
146
140
145
34
44
40
44
264
603
584
606
712
681
686
694
176
150
154
160
140
39
40 600 686
40 41 42 43
160
44
45
Number of episodes of treatment
45
46
Child and adolescent services
47 48 49
Adult mental health services Substance abuse
50
Extended care
177 1,538 2,008 367
214 1,816 2,371 1,304
222 1,965 2,086 1,366
257 2,301 2,294 1,547
257
46
2,301 2,294
47 48 49
1,547
50
51
Mental retardation - general
1,118
1,313
1,353
1,407
1,407
51
52
Special care
372
316
390
411
411
52
53
Cost per day of active client enrollment
54
55 56
Child and adolescent services Adult mental health services
57
Substance abuse
58
Extended care
59
Mental retardation - general
$49
$74
$78
$72
$57
$43
$48
$50
$62
$56
$66
$70
$31
$35
$38
$38
366
$37
$42
$47
$51
53
$78
54
$49
55 56
$67
57
$38
58
$48
59
60
Special care
$25
$42
$44
$44
$44
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
3 4 5
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS CONTINUATION
IMPROVEMENTS
TOTALS
CONTINUATION IMPROVEMENTS TOTALS
3
4 5
6
31. CENTRAL STATE HOSPITAL
f.Y. 1981
f.Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
11 12
Regular Operating Expenses
13
Travel
58,874,502 8,381,518
21,886
64,912,363 8,715,313
22,424
68,766,478 10,073,241
28,620
28,227 200
68,794,705 10,073,441
28,620
67,047,654 9,190,835
23,400
27,920 200
67,075,574
10
9,191,035
11 12
23,400
13
14
Motor Vehicle Equipment Purchases
15 16
Publications and Printing
17
Equipment Purchases
120,021 45,341 466,468
62,450 41,850 185,175
363,370 46,520 383,525
173,543
363,370 46,520 557,068
47,880 39,350 158,058
45,125
47,880
14
39,350
1S 16
203,183
17
18
Per Diem, Fees and Contracts
19 20
Computer Charges
21
Telecommunications
219,429 471 ,973 391,678
196,400 435,000 410,200
230,800 613,769 451,200
230,800 613,769 451,200
210,300 548,000 476,900
210,300 548,000
l'18
20
476,900
21
22
Capital Outlay
23 24
Authority Lease Rentals
25
Utilities
26
Postage
27 28
TOTAL EXPENDITURES/APPROPRIATIONS
525,000 786,000 3,332,301 42,500 73,678,617
300,000 786,000 3,550,000 38,000 79,655,175
680,000 787,875 3,905,000 42,500 86,372,898
745,000 946,970
1,425,000 787,875
3,905,000 42,500
87,319,868
787,875 4,204,000
42,500 82,176,752
177,000 850,245
177,000
22
787,875
23 24
4,204,000
25
42,500
26
83,626,997
27 28
29
29
30
30
31 32
LESS fEDERAL AND OTHER FUNDS:
33
Other funds
14,592,593
16,328,195
16,057,999
16,057,999
19,568,680
31
32
19,568,680
33
J4
Indirect DOAS Services funding
589,000
458,067
754,918
754,918
458,067
458,067
J4
35 36
TOTAL fEDERAL AND OTHER fUNDS
15,181,593
16,786,262
16,812,917
16,812,917
20,026,747
20,026,747
3S J6
37
37
J8
STATE fUNDS
39
58,497,024
62,868,913
69,559,981
946,970 70,506,951
62,750,005
850,245
63,600,250
J8
39
40
40
41
POSITIONS
4,253
4,173
4,216
2
4,218
4,105
2
4,107
41
42
42
43 44
45 46 47 48
HIGHlIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: Staff and operational expenses to care for an average patient load of 2,328 as of July 1, 1982 and 2,292 by June 30, 1983 are recommended. The patient load anticipates approximately 25 clients being placed in the community. I.proveRlents: Additional funds of $28,120 and 2 positions are recommended to provide adequate staffing for the patient accounts office. funds of $45,125 are recommended for the following additional equipment purchases: office ($7,985), patient furniture and
activity ($21,330), medical/dental ($900), engineering and maintenance ($11,160), and security ($3,750). Capital outlay of $777,000 is recommended to complete renovation of the Powell Building ($680,000J, to renovate and increase the capacity of the east campus electrical substation ($85,000), and to plan the design of renovations to the Children's Building ($12,000).
.4-3
45 46 47
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
367
58 59
60
60
1
1
2 ACTIVITY PERfORMANCE MEASURES
DEPARTMENT Of HUMAN RESOURCES
2
3
3
4 32. STATE YOUTH DEVELOPMENT CENTERS
4
5
5
6
6
7
7
8 AUTHORITY:
Titles 99-2, 24-A, Georgia Code Annotated.
8
9
9
10 ACTIVITY
Provides long-term residential care and treatment to all juvenile offenders who are committed to the Department of Human Resources by the juvenile and superior courts and
10
11 12
DESCRIPTIONS: who cannot be diverted to community-based treatment. These services are provided at the state youth development centers at Atlanta, Augusta, Macon and Milledgeville.
11 12
13 14
These services are provided through the following programs: (1) Treatment Services; (2) Health Services; (3) Educational Services; (4) Food Services (except Augusta);
13 14
15
(5) Engineering and Maintenance (except Augusta); and (6) Administration and Support.
15
16 17
ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
16 17
18 OBJECTIVES:
18
19 20
19
(1) To provide for the administration, management and facilities support services to an institutional treatment program for juvenile offenders at an administrative staff
20
21
to total staff ratio of 1:10.
21
22 23 24
(2) To operate with an administrative budget not to exceed 10 percent of the total institutional budget, and an engineering and maintenance cost not to exceed $3.50 per square foot.
22 23 24
25
(3) To provide institutional treatment and rehabilitation services for 50 percent of all committed, delinquent and unruly youths at a recidivism rate not to exceed
25
26 27 28
30 percent.
26 27
(4) To provide necessary life support services to institutionalized youths at a cost per meal not to exceed $2, and at a health services staff-to-student ratio of 1:45.
28
'209
31
Limited Objectives: The projected accomplishments of this activity are:
F. Y. 1980
F.Y. 1981
F. Y. 1982
F. Y. 1983
29
30
F. Y. 1983
31
32 33
Actual
Actual
Budgeted
Agency Requests
Recommendations
32 33
34
Cost per youth care day
35 36
Recidivism rate
$37
$46
$44
$47
25%
25%
30%
25%
$44
34 35
25%
36
37
Admissions as a percent of commitments
57%
57%
56%
56%
56%
37
38
Number of youths served
39
23,910
22,470
24,000
24,000
24,000
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
55
55
56
56
57
57
58 59
368
58 59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
3
4
5
n. STATE YOUTH DEVELOPMENT
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3
EXPE~ITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
4 5
6
CENTERS
f.Y. 1981
f.Y. 1982
6
7
7
8 9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
8 9
10
Personsl Services
10,419,498
11,157,936
11,606,171
129,488 11,735,659
11,303,466
105,948
11,409,414
10
11 12
Regulsr Operating Expenses
13
Travel
1,332,551 10,190
1,310,355 8,217
1,488,090 8,400
8,100
1,496,190 8,400
1,428,795 8,277
18,000
1,446,795 8,217
11 12
13
14
Motor Vehicle Equipment Purchases
47,270
62,420
172,910
172,910
118,960
118,960
14
15 16
Publications and Printing
17
Equipment Purchases
3,002 89,719
3,000 171,385
3,120 298,065
717,870
3,120 1,015,935
3,120 189,435
15,165
3,120
15 16 .
204,600
17
18
Per Diem, fees and Contracts
125,744
123,840
158,760
10,000
168,760
156,000
10,000
166,000
18
19 20
Telecommunications
21
Capital Outlay
87,613 314,000
89,630 200,000
98,600
1,024,000
98,600 1,024,000
108,000
340,000
108,000 340,000
19 20 21
22
Utilities
655,602
672,100
739,300
739,300
739,300
739,300
22
23 24
25
Postage TOTAL EXPENDITURES/APPROPRIATIONS
18,435 13,103,624
18,465 13,817,408
18,500 14,591,916
1,889,458
18,500 16,481,374
19,500 14,074,853
489,113
19,500 14,563,966
23 24 25
26
26
27
27
28 29
LESS fEDERAL AND OTHER fUNDS:
28 29
30
Other funds
871,321
365,935
345,160
345,160
301,640
301,640
30
31 32
33
Governor's Emergency funds TOTAl fEDERAL AND OTHER fUNDS
24,959 896,280
301,640
31
301,640
32 33
J4
J4
35 36
STATE fUNDS
12,207,344
13,451,473
14,246,756
1,889,458 16,136,214
13,173,213
489,113
14,262,326
35 36
37
J8
POSITIONS
735
710
710
6
716
698
37
4
702
38
39
39
40 41 42
43 44
45
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: Staff and operational expenses to care for an average student load of 490 are recommended. Replacement of 8 motor vehicles is recommended for Atlanta (2), Augusta (1), Macon (1), and Milledgeville (4). Replacement of 2 buses is included in the recommendation, a 25-passenger bus for Atlanta and a 60-passenger bus for Augusta. A reduction of 2 motor vehicles is recommended to adjust the motor vehicle count for the Milledgeville Youth Development Center for vehicles that cannot
be used. I.prove nt.: funds of $15,165 are recommended for the following additional equipment purchases: student furniture and activity ($6,550), and engineering and maintenance and laundry ($8,615). Capital outlay of $340,000 is recommended. A total of $83,000 is recommended for the Atlanta Youth Development Center to develop an outdoor recreation area
40 41 42 43
44 45
46
area ($25,000), to install central cooling in the 20-bed cottages and the dining room ($48,000) and to provide a dumbwaiter from basement storage to the kitchen to permit transfer of food 46
47 48 49 50
supplies without going outdoors ($10,000). A total of $196,000 is recommended for the Augusta Youth Development Center to design a multipurpose assembly/activity building ($40,000), and to install new heating/cooling systems in cottages to replace inadequate and outmoded systems ($156,000). State funds of $113,948 are recommended to replace declining CETA funds to continue 4 positions and vocational education services for the Milledgeville Youth Development Center. funds of $10,000 are recommended to provide a water meter with a fire pressure bypass for the Atlanta Youth Development Center. funds of $10,000 are recommended to evaluate the education and recreation programs at the Augusta Youth Development Center.
47
48 49 50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
369
58 59
60
60
1
1
2 ACTIVITY PERFORMANCE MEASURES
3
DEPARTMENT OF HUMAN RESOURCES
2
3
4 33. REGIONAL YOUTH DEVELOPMENT CENTERS
4
5
5
6
6
7
7
8 AUTtlJRITY:
9
Titles 99-2, 24-A, 99-34, 99-99, Georgia Code Annotated.
8 9
10 ACTIVITY
Provides a statewide network of regional detention services for all youths who are determined to require secure detention by the juvenile courts of the State of Georqia.
10
11 12
DESCRIPTIONS: Regional youth development centers are located at Albany, Athens, Augusta, Blakely, Clayton County, Columbus, Dalton, Gainesville, Macon, Marietta, Rome, Sandersville,
11 12
13
Savannah, Waycross, Griffin, and Eastman. Another, under construction in Lawrenceville, is scheduled to open in 1982.
13
14
14
15
These services are provided through the following programs: (1) Administration; (2) Child Care; (3) Plant Operations; (4) Food Services; and (5) Grants to County-owned
15
16
Detention Centers.
16
17
17
18 ACTIVITY
19 20
OBJECTIVES:
Major Objective:
The ultimate or long-term goal of this activity is:
18 19 20
21
(1) To provide detention services to 80 percent of all youths who are determined to require secure detention by the juvenile courts of the State of Georgia or by the
21
22
Department of Human Resources.
23
22 23
24
Limited Objectives: The projected accomplishments of this activity are:
24
25 26
F.Y. 1980
F.Y. 1981
F. Y. 1982
FY. 1983
F. Y. 1983
25 26
27
28
29
Number of youths served
30
Cost per child care day (average)
31 32
Admissions as a percent of total detention
33
34
Actual
9,675 $42 86%
Actual
10,109 $49 87%
Budgeted
10,200 $50 85%
Agency Reguests
Recommendations
27
28
10,250
10,250
29
$55
$53
30 31
85%
85%
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
55 56
55 56
57
57
58 59
370
58 59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
3
4
5
H. REGIONAL YOUTH DEVELOPMENT
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS CONTINUATION
IMPROVEMENTS
TOTALS
CONTINUAT ION IMPROVEMENTS TOTALS
3 4 5
6
CENTERS
f.Y. 1981
f.Y. 1982
6
7
7
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
8 9
10
Personal Services
4,900,422
5,718,848
6,146,642
6,146,642
6,146,642
6,146,642
10
11 12
Regular Operating Expenses
13
Travel
778,072 10,615
799,203 11,501
920,555 12,000
920,555 12,000
939,535 12,000
939,535
11 12
12,000
13
14
Motor Vehicle Equipment Purchases
33,855
9,350
39,715
39,715
33,085
33,085
14
15 16
Publications and Printing
17
Equipment Purchases
1,686 49,649
2,500 36,850
2,800 64,730
31,645
2,800 96,375
2,500 44,495
24,500
2,500
15 16
68,995
17
18
Per Diem, fees and Contracts
58,825
67,800
76,800
76,800
76,500
76,500
18
19 20
Tel eCONmunications
21
Capital Outlay
43,731 157,713
48,955 632,500
56,500 4,500,000
56,500 4,500,000
56,500
56,500
19 20
21
22
Grants to County-Owned Detention Centers
535,000
1,844,220
2,509,375
2,509,375
2,418,125
2,418,125
22
23 24
Utilities
25
Postage
344,447 8,085
419,000 8,150
500,000 9,000
500,000 9,000
500,000 9,960
500,000
23 24
9,960
25
26
Reserve for Gwinnett RYDC
200,000
26
27 28 29
Reserve for Athens RYDC TOTAl EXPENDITURES/APPROPRIATIONS
6,922,100
9,798,877
82,000 14,920,117
31,645
82,000 14,951.762
82,000 10.321.342
24.500
82.000
27 28
10.345.842
29
30
30
31
31
J2 JJ
LESS fEDERAL AND OTHER fUNDS:
J4
Other funds
243,330
247,325
185,000
185.000
275,600
32
JJ
275,600
J4
35
35
J6 37
STATE fUNDS
6,678,770
9,551,552
14,735,117
31,645 14.766.762
10.045,742
24.500
10.070.242
J6 37
J8
J8
39
POSITIONS
385
382
406
406
406
406
39
.410
42
43 44 45
40
HIGHlIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: Staff and operational expenses are recommended to provide secure detention in 17 regional youth development centers. An increase in per diem from $42 to $53 is recommended in grants to county-owned detention centers for fulton and DeKalb counties. An operating reserve of $82,000 for the Athens Regional Youth Development Center is recommended pending completion of expansion from an 18-bed to a 28-bed facility. hlprove.ents: funds of $24,500 are recommended for the following additional equipment purchases: office ($4,840), student furniture and act-ivity ($3,360), engineering and maintenance ($3,500), and food services ($12,800).
41 42
43 44 45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
371
58 59
60
60
1
1
2 ACTIVITY PERfORMANCE MEASURES
3
DEPARTMENT Of HUMAN RESOURCES
2 3
4 34. COMMUNITY YOUTH SERVICES
5
4 5
6
6
7
7
8 AUTHORITY:
9
Titles 99-2, 24-A, 99-34, 99-99, Georgia Code Annotated; P.l. 95-115.
8 9
10 ACTIVITY
Provides community-based services to Georgia's juvenile offenders. Services include court intake, detention planning, probation, aftercare, alternative treatment to
11 12
DESCRIPTIONS: institutionalization, alternatives to secure detention, location and apprehension of youth, and interstate compact services.
10
11 12
13 14
13
These services are provided through the following programs: (1) Interstate Compact; (2) Community Treatment Centers; (3) Court Services; (4) Day Centers; (5) Group Homes;
14
15
(6) Community Detention; (7) Runaway Apprehension; and (8) Contract Homes.
15
16
16
17 ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
17
18 OB.ICTIVESs
19 20
(1) To provide for or facilitate the return of all interstate runaway referrals and to provide for the transfer of superv1s10n of all interstate placement referrals.
18 19
20
21 22
23 24
(2) To provide community-based treatment in lieu of institutionalization for 50 percent of all committed delinquent and unruly youths at a recidivism rate not to exceed
21
25 percent.
22 23
(3) To provide intake and probation services in 159 counties and aftercare services in 159 counties for youths referred to Georgia's juvenile courts for delinquent and
24
25
unruly ~ehavior at a caseload ratio of 1:35.
25
26
27 28 29
. -'D.-
(4) To provide non-secure detention alternatives to 20 percent of youths within RYDC catchment areas who require detention, as determined by the courts or state staff.
26 27
(5) To investigate and apprehend 95 percent of all committed delinquent and unruly youths who have escaped from a YDC or who have absconded from Youth Services' custody.
28
(6) To conduct criminal background investigations on all potential Youth Services employees.
29
~
)1
limited Objectives: The projected accomplishments of this activity are:
)1
32
33 34
F.Y.1980 Actual
F.Y. 1981 Actual
F. Y. 1982 Budgeted
F.Y. 1983 Agency Requests
F. Y. 1983
32 33
Recommendations
34
35
Number of youths served
36
Court services
37 38
Community treatment centers
39
Day centers
13,322 1,051 264
14,068 1,060 267
14,500 1,050 270
15,000 1,050 270
35
15,000
36 37
1,050
38
270
39
40
Group homes
41 42
Community detention
85 1,065
74 1,275
70 1,319
70 1,335
70
40 41
1,335
42
43
Runaway investigations unit
781
778
800
800
800
43
44
Interstate compact
.45 46
Contract Homes
47
Cost per child care day
2,937 232
2,334 222
2,500 225
2,500 250
2,500
44 45
250
46
47
48 49 50
Court services Community treatment centers
51
Day centers
52 53
Group homes
54
Community detention
$2
$2
$3
$3
$7
$8
$12
$12
$11
$11
$16
$18
$48
$41
$50
$52
$16
$20
$23
$24
$3
48
49
$12
50
$18
51
$52
52 53
$24
54
55
Contract Homes
56
$14
$15
$18
$19
$19
55
56
57
57
58 59
372
58 59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
3 4 5
ACTUAL
BUDGETED
3 4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUA TION IMPROVEMENTS TOTALS
5
6
3 COMMUNITY YOUTH SERVICES
F.Y. 1981
f.Y. 1982
6
7
7
8 9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
8 9
10
Personal Services
11 12
13
Regular Operating Expenses Travel
6,947,936 983,688 360,843
7,447,208 599,985 376,657
7,914,078 729,040 388,370
452,700
7,914,078 1,181,740
388,370
7,611,322 716,245 381,157
420,274
7,611,322
10
11
1,136,519
12
381,157
13
14
Motor Vehicle Equipment Purchases
15 16
Publications and Printing
13,970 3,230
18,700 3,750
47,905 3,980
47,905 3,980
24,750 3,750
24,750
14 15
3,750
16
17
Equipment Purchases
10,345
4,950
47,925
11,560
59,485
28,950
28,950
17
18
Real Estate Rentals
19 20 21
Per Diem, Fees and Contracts Telecommunications
233,214 4,215
176,937
267,190 188,550
274,500 207,480
274,500 207,480
270,500 209,600
270,500
18 19
20
209,600
21
22
Child Care Benefits
23 24
25
Utilities Postage
11,168 25,095 19,696
15,000 26,480 17 ,200
15,000 29,200 21,240
15,000 29,200 21,240
15,000 30,200 21,240
15,000
22 23
30,200
24
21,240
25
26
TOTAL EXPENDITURES/APPROPRIATIONS
27
8,790,337
8,965,670
9,678,718
464,260 10,142,978
9,312,714
420,274
9,732,988
26 27
28 29
28 29
30
LESS FEDERAL AND OTHER FUNDS:
30
31 32
Other funds
1,371,990
31 32
33
JJ
34
STATE FUNDS
35
36 37
POSITIONS
38
7,412,347 433
8,965,670 421
9,678,718 421
464,260
10,142,978 421
9,312,714 415
420,274
9,732,988
J4
35
36
415
37
38
39
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: Fund increases are limited to basic continuation needs for operating the activity. Replacement of 3 motor
39
40
vehicles is recommended. IlIprOV8l1ents: State funds of $310,000 are recommended to replace expiring federal funds to continue contracts with outside agencies for specialized
40
41
treatment services. State funds of $110,274 are recommended to equalize and increase payments for the 24-hour residential child care program.
41
42
42
43
43
44
44
45
45
46
46
47
47
48 49
48
49
50
50
51
51
52
52
53
53
54
54
55
55
,56
56
57
57
58 59
37J
58 59
60
60
1
1
2 ACTIVITY PERFORMANCE MEASURES
3
4 35. COMMUNITY MENTAL HEALTH/MENTAL RETARDATION SERVICES 5
DEPARTMENT OF HUMAN RESOURCES
2 3
4
5
6 7
6 7
8 AUTHORITY:
9 10
Titles 88-2, 88-4, 88-6, 88-25, 99-33, Georgia Code Annotated; Titles XIX and XX Social Security Act; Omnibus Budqet Reconciliation Act, Part B - Alcohol and Drug Abuse and Mental Health Services Block Grants.
8 9 10
11 12
ACTIVITY
Based on estimated service needs in a defined population, provides funds to local communities, through county boards of health, for the following types of mental health
13 DESCRIPTIONS: services: emergency, diagnostic, alcohol treatment, drug abuse treatment, mental retardation including day traininq centers and group homes, counseling, therapy,
14
supportive living and community education services.
15
11 12 13 14
15
16
17
18
19
20
21
22
23 24
ACTIVITY
These services are provided through the following programs: (1) Community Residential Services; (2) Supportive Living; (3) Day Care Centers for the Mentally Retarded;
16 17
(4) Central Pharmacy; (5) Outdoor Therapeutic Program; (6) Central Laboratory; (7) Metro Drug Abuse Centers; (8) Mental Retardation Community Assistance; (9) Mental Health
18
Community Assistance; (10) Community Mental Health Center Services; (11) Project Rescue; (12) Uniform Alcoholism Projects; (13) Foster Grandparent/Senior Companion Program; 19
(14) Project ARC; and (15) Developmental Disability Service Chiefs; (16) Group Homes for the Mentally Retarded; (17) Project Friendship; and (18) Group Homes for
20 21
Autistic Children.
22
23
Major Objective:
The ultimate or long-term goal of this actiVity is:
24
25 OBJECTIVES:
26 27 28 29 30
(1) To move toward a more manageable and accountable community system by providing adequate and accessible community mental health and mental retardation services to all clients in need.
Limited Objectives: The projected accomplishments of this activity are:
25 26 27 28 29
30
31
32
33
34
Clients served
35 36
Community mental health center services
37
MR day training centers
38
Supportive living benefits
39 40
Community residential services
41
Foster grandparents
42
Uniform alcoholism projects
43 44
Outdoor therapeutic program
F. Y. 1980 Actual
71,320 8,328 2,234 427 330 N/A N/A
FY. 1981 Actual
72,424 8,697 2,313 631 411 1,552 67
FY. 1982 Budgeted
73,511 8,697 2,844 867 411 1,707 90
F. Y. 1983 Agency Reguests
90,565 8,697 2,936 1,088 411 1,707 160
F. Y. 1983
31
Recommendations
32 33
34
35
75,000
36
8,697
37
2,936
38 39
1,088
40
411
41
1,707
42 43
90
44
45
Cost per client served
46
Community mental health center services
47 48
MR day training centers
49
Supportive living benefits
50
Community residential services
51 52
Foster grandparents
53
Uniform alcoholism projects
54
Outdoor therapeutic program
55
56
57
58
59
60
$572 $4,057 $923 $2,481 $1,100 N/A N/A
$577 $4,295 $1,713 $4,702 $1,238 $675 $8,534
$732 $5,139 $1,732 $5,096 $1,250 $1,213 $7,620
$644 $5,494 $1,808 $5,261 $1,250 $1,838 $5,936
374
45
$749
46 47
$5,309
48
$1,797
49
$5,459
50 51
$1,250
52
$1,409
53
$7,237
54 55
56
57
58
59
60
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
J4
35 J6 37
J8 39
40 41 42 43 44 45
46
47 48 49 50 51 52 53 54 55 56
57 58 59 60
ACTIVITY FINANCIAL SUMMARY
35. COMMUNITY MENTAL HEALTH/MENTAL RETARDATION SERVICES
EXPENDITURES/APPROPRIATIONS BY OBJECTS: Personal Services Regular Operating Expenses Travel Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases Real Estate Rentals Per Diem, Fees and Contracts Telecommunications Capital Outlay utilities Postage Developmental Disability Services Chiefs Group Homes for the Hentally Retarded Supportive Living Benefits Supportive Living Staff Community Residential Services Community Residential Services Staff Community Mental Health Center Services Drug Abuse Contracts Day Care Centers for the Hentally Retarded MR Day Care Motor Vehicle Purchases Georgia State Foster Grandparent/Senior
Companion Program Project Friendship Project Rescue Uniform Alcoholism Projects Project ARC Group Homes for Autistic Children Fulton Forensic Services TOTAL EXPENDITURES/APPROPRIATIONS
LESS FEDERAL AND OTHER FUNDS: Federal Funds Other Funds Governor's Emergency Funds TOTAL FEDERAL AND OTHER FUNDS
STATE FUNDS
POSITIONS
ACTUAL EXPENDITURES
F.Y. 1981
BUDGETED APPROPRIATIONS
F.Y. 1982
F.Y. 1983 DEPARTMENT'S REQUESTS CONTINUATION IMPROVEMENTS TOTALS
7,281,123 529,152 43,247 26,049 3,305 18,871 70,289 219,558 32,717
13,743 2,010 642,366 3,058,732 1,468,234 834,377 1,721,919 1,267,452 46,987,993 710,029 36,904,310 572,221
509,000
222,235 1,437,180
120,000
104,696,112
8,541,320 483,388 57,126
8,640 2,530 102,720 254,930 42,590 50,000 27,000 2,900 747,002 3,490,039 1,783,610 1,113,903 2,606,734 1,588,771 53,325,771 899,058 41,624,640 521,625
514,000 209,000 249,412 2,291,132 155,000 218,332
120,911,173
9,182,295 607,428 57,050 18,700 8,950 9,100 119,520 300,462 49,300
29,700 2,900 858,315 4,369,488 3,941,141 1,368,000 3,022,355 1,768,551 56,877,203 1,143,306 46,866,095 579,003
514,000 230,050 260,600 2,492,492 162,000 260,140
135,098,144
1,746,930 17,418 1,SOO 17,920 SOO 5,465 1,000 500 440,000 1,500 350 490,000 3,542 978,396
1,191,729
648,701
5,545,451
10,929,225 624,846 58,550 36,620 9,450 14,565 119,520 301,462 49,800 440,000 31,200 3,250 858,315
4,859,488 3,944,683 1,368,000 4,000,751 1,768,551 58,068,932 1,143,306 46,866,095
579,003
514,000 230,050 260,600 3,141,193 162,000 260,140
140,643,595
25,716,808 31,897,956
53,486 57,668,250
47,027,862
430
27,548,189 31,351,811 58,900,000 62,011,173
435
34,249,338 32,424,333 66,673,671 68,424,473
442 375
407,054 407,054 5,138,397
26
34,2/19,338 32,831,387 67,080,725 73,562,870
468
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS CONTINUATION IMPROVEMENTS TOTALS
8,882,694 520,198 54,195
8,640
108,550 258,520 47,740
27,000 2,500 858,315 4,210,600 3,954,330 1,323,000 3,022,355 1,768,551 55,458,800 1,098,200 45,318,826 550,000
514,000 217,400 249,412 2,406,100 155,000 218,332
131,233,258
34,959,198 32,435,178
67,394,376
63,838,882
442
364,710 3,592
280,675 461,729
130,000 1,240,706
461,729 43,721 505,450 735,256
8,882,694 520,198 54,195
8,640
108,5SO 258,520 47,740
27,000 2,500
8~8,315
4,575,310 3,957,922 ,1,323,000 3,303,030 1,768,551 55,920,529 1,098,200 45,318,826
550,000
514,000 217,400 249,412 2,406,100 155,000 218,332 130,000 132,473,964
35,420,927 32,478,899
67,899,826
64,574,138
442
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
J2
33
J4
35 J6 37
J8 39
40 41 42 43
44 45
46 47
48 49 50 51 52 53 54 55 56 57 58 59 60
1
2
35. COMMUNITY MENTAL HEALTH/MENTAL RETARDATION SERVICES (Continued)
1
2
3
3
4
4
5
6
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: The recommended state funds increase of $1,827,709 (2.9%) is limited to basic continuation needs for
5 6
7
operating the activity. The recommended federal and other funds increase of $8,494,376 (14.4%) provides for basic continuation needs, and reflects total object classes and fund sources
7
8 9
10
for operating the activity. The following state fund increases are recommended for basic continuation needs: $60,561 (1.7%) for group homes for the mentally retarded, $838,664 (4.0%)
8
for the day care centers for the mentally retarded function, $144,317 (5.0%) for the supportive living function, $97,893 (3.4%) for the community residential services function, $485,975
9 10
11
(2.5%) for the community mental health center services function, and $57,268 (2.5%) for the uniform alcoholism function. The Governor's recommendation includes the transfer of 7
11
12
13 14
positions and funds for operation of the central laboratory from the Mental Health - Program Direction and Support activity. Improve.ents: An increase of $600,000 in state funds is recommended for expansion of community residential services for the mentally retarded; $364,710 for development of moderate and intensive training group homes and $235,290 for the
12
13 14
15
development of family support homes, developmental training homes~ independent residences, semi-independent residences, and respite care. An increase of $48,977 (state funds of $5,256) is 15
16
recommended to equalize and increase basic payments for 24-hour community residential and supportive living programs. An increase of $461,729 in federal funds (alcohol and drug abuse and 16
17 18
mental health services block grant) is recommended in the community mental health center services function to replace one-half of declining categorical grants.
An increase of $130,000 in
17 18
19
state funds is recommended to fund regional forensic services provided by Grady Memorial Hospital.
19
20
20
21
21
22
22
23
23
24
24
25
25
26
26
27
27
28
28
29
29
30
30
21
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
55
55
56
56
57
57
58 59
376
58 59
60
60
1
2
J
4
5
6
7 8
9
10
11
12
13
14 15 16 17 18 19 20 21
22
2J 24 25 26 27 28 29 30 J1 J2
JJ J4 J5 J6 J7 J8 J9 40 41 42 4J
44 45
46
47 48 49 50 51 52 5J 54
55
56 57 58 59 60
ACTIVITY fINANCIAL SUMMARY
f.Y. 198J DEPARTMENT'S REQUESTS
1
f.Y. 198J GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
J
COMMUNITY SERVICES
EXPENDITURES APPROPR IA TI ONS CONTINUATION
f.Y. 1981
f.Y. 1982
IMPROVEMENTS
TOTALS
CONTINUATION IMPROVEMENTS TOTALS
4 5 6
7
EXPENDITURES/APPROPRIATIONS BY OBJECTS: Community Services Block Grant
9,712,000
9,712,000
9,712,000
8
9
9,712,000
10
TOTAL EXPENDITURES/APPROPRIATIONS
9,712,000
9,712,000
9,712,000
9,712,000
11
12
13
14
LESS fEDERAL AND OTHER fUNDS:
15
federal Funds
9,712,000
9,712,000
9,712,000
9,712,000
16
17
18
STATE FUNDS
-0-
-0-
-0-
-0-
19
20
21
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Illprovellents: The Governor recommends that the State accept the community services block grant for community-based health, nutrition, housing, and employment related services to improve the standard of living of impoverished persons.
22 2J 24
25
26
27
ACTIVITY fINANCIAL SUMMARY
f.Y. 1983 DEPARTMENT'S REQUESTS
ACTUAL
BUDGETED
EXPENDITURES APPROPR IAT IONS CONTINUATION IMPROVEMENTS TOTALS
f.Y. 1983 GOVERNOR'S RECO"MENDATIONS
28
29
CONTINUATION IMPROVEMENTS TOTALS
30 J1
37. PRIMARY CARE
f.Y. 1981
f.Y. 1982
32
J3
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
J4 J5
Primary Health Care Block Grant
5,22J,130
5,223,130
5,223,130
5,223,130
36
TOTAL EXPENDITURES/APPROPRIATIONS
5,223,130
5,223,130
5,223,130
5,223,130
37 38
39
40
LESS fEDERAL AND OTHER fUNDS: federal funds
5,223,130
5,223,130
5,223,130
41
5,223,130
42 43
44
STATE fUNDS
-0-
-0-
-0-
-0-
45
46
47
48
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDAT IONS: Improvements: The Governor recommends that the state accept the primary health care block grant for community health care 49
centers in medically underserved areas.
50
51
RECOMMENDED APPROPRIATION
52 53
The Department of Human Resources is the budget unit for which the following State fund Appropriation for F.Y. 1983 is recommended: $506,684,466.
54
55
56
57
377
58
59
60
Board of Industry and Trade
World Congress Center
- - - - - - - - - - Attached for Administrative Purposes
~-----
Commissioner
Georgia Attached for Administrative Purposes
~--- - - - - - - - - - - - - - Por.ts
Authority
120
1
750
Deputy Commissioner Administration
1
Assistant Commissioner Economic Development
1
Deputy Commissioner Tourism
1
Administrative Division
I
Research Division
21
14
-- Performs support functions of finance, budget preparation and administration, graphics, personnel, printing, procurement and warehousing
- Analyzes and prepares comprehensive economic information for industrial prospects
- Publishes the Georgia Manufacturing Directory and economic development profiles
Industry Division
23
-- Provides site location services to new and existing businesses
- Assists communities in planning their economic development programs
-- Develops comprehensive information on industrial sites and buildings
I
International Division
15
-- Promotes the export of Georgia products
-- Encourages international companies to use Georgia's transportation and distribution facilities
-- Assists Georgia companies in licensing and joint ventures
-- Provides site location services to international companies
Tourist Division
129
-- Plans, coordinates and conducts comprehensive marketing and sales programs to attract both national and international individual and group visits
-- Offers information to travelers through a network of visitor information centers
- Promotes Georgia as a prime location for film production
DESCRIPTION OF DEPARTMENT
The Department of Industry and Trade promotes and encourages the responsible development of industry, trade, and tourism within the State. The Department had 206 budgeted positions as of October 1, 1981.
The number shown in the lower right hand corner of each organization block represents the number of budgeted positions.
DESCRIPTION OF ATTACHED AGENCIES
The Georgia Ports Authority develops and promotes the use of Georgia's maritime and inland ports for interstate and foreign commerce; and achieves a broad base for industrial and commercial development by providing access to world markets for Georgia products.
The World Congress Center increases Georgia's and Atlanta's stature as a domestic and international convention center; and creates an awareness of Georgia's trade and industrial development potential.
Department of Industry and Trade
1
1
2
3
DEPARTMENT OF INDUSTRY AND TRADE
2
3
4
4
5
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
5
6 DEPARTMENT FINANCIAL SUMMARY
ACTUAL
ACTUAL
BUDGETED
6
7 8 9
EXPENDITURES EXP~NDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
F.Y. 1980
F.Y. 1981
F.Y. 1982
CON TI NUA TI ON IMPROVEMENTS TOTALS
7 8 9
10
11 EXPENDITURES/APPROPRIATIONS:
12 Personal SerVIces
2,714,185
13 Regular Operating Expenses
548,085
14 Travel
157,559
15 Motor Vehicle Equipment Purchases
16,000
16 Publications and Printing
339,031
17 Equipment Purchases
29,603
18 Computer Charges
47,828
19 Real Estate Rentals
186,401
20 Telecommunications
127,677
21 Per Diem, Fees and Contracts
416,598
22 Capital Outlay
11,565
23 Postage
169,625
24 General Obligation Bonds-Georgia Ports
500,000
25 Authority Lease Rentals-Georgia Ports
2,790,000
26 Advertising
1,348,000
27 Historic Chattahoochee Commission
35,000
28 Local Welcome Centers
82,500
29 Atlanta Council for International Visitors
10,000
30 Georgia Music Week Promotion
6,510
31 Waterway Development in Georgia
5,000
32 International Council of Georgia, Inc.
33 Southern Center for International Studies
25,000
34 Carpet and Rug Institute
35 Atlanta Convention & Visitors Bureau
36 Georgia Agribusiness Council
7,500
37 Appalachian Regional Commission
38 Georgia World Congress Center
510,000
39 Georgia Ports Capital Outlay/Phase II Dev.
40 TOTAL EXPENDITURES/APPROPRIAT IONS
10,083,667
3,409,195 615,591 208,569 8,426 322,093 59,048 53,303 206,102 129,558 164,481
227,122 500,000 2,595,000 1,378,000 35,000
95,000 20,000 20,000 25,000
25,000 50,000
2,500
30,000 350,000
10,528,988
3,994,339 642,050 232,780 8,600 347,950 19,480 63,088 242,900 142,705 312,220
160,000 700,000 2,597,500 828,000 40,000
95,000 25,000 10,000 25,000 16,000
4,200,875 795,960 257,255 48,200 341,842 32,368 75,620 272,190 169,049 188,465
160,000 1,000,000 2,605,000
993,600 40,000 95,000 27,500 10,000 25,000
166,279 40,398 18,085
100,000 14,090
22,100 3,000
125,000 48,500
4,367,154 836,358
275,340 48,200 441,842 46,458 75,620 294,290 172,049 313,465
48,500 160,000
1,000,000 2,605,000
993,600 40,000 95,000 27,500
10,000 25,000
4,080,771 755,701 246,105 48,200 348,842 23,753 75,620 272,190 149,529 186,353
160,000 1,000,000 2,605,000
828,000 40,000 95,000 27,500 10,000 25,000
10,502,612
200,000 11,537,924
10,500,000 53,837,200 64,874,652
10,700,000 53,837,200 76,412,576
200,000 11 ,177 ,564
42,092 13,548
3,000 12,000 8,355 22,100
750 125,000
226,845
10
11 4,122,863 12
769,249 13 249,105 14 48,200 15 360,842 16 32,108 17
75,620 18 294,290 19 150,279 20 311,353 21
22
160,000 23 1,000,000 24 2,605,000 25
828,000 26 40,000 27 95,000 28 27,500 29 10,000 30 25,000 31
32
33
34 35 36 37 200,000 38 39 11,404,409 40
41
41
42 43 LESS FEDERAL AND OTHER FUNDS: 44 Federal Funds 45 Other Funds 46 Governor's Emergency Fund 47 TOTAL FEDERAL AND OTHER FUNDS
1,348,792 67,510
1,416,302
30,000 1,355,000
137,500 1,522,500
1,616,425 58,000
1,674,425
1,882,000 1,882,000
1,882,000 1,882,000
2,179,184 2,179,184
42 43 44 2,179,184 45
46 2,179,184 47
48 49 STATE GENERAL FUNDS
8,667,365
9,006,488
8,828,187
9,655,924
64,874,652
74,530,576
8,998,380
226,845
48 9,225,225 49
50
50
51 52
POSITIONS
193
204
206
206
4
210
206
2
208 51
52
53 54
MOTOR VEHICLES
21
21
21
21
21
21
21 53 54
55
55
56
56
57
57
58
58
59
59
60
60
381
1 DEPARTMENT Of INDUSTRY AND TRADE - f.Y. 1983 BUDGET SUMMARY
2
3
4 5
F.Y. 1982 BUDGETED APPROPRIATIONS
6
7
8 CONTINUATION fUND CHANGES
9
10 11
1. To provide for basic continuation of the department's programs as presently operated.
12 13
2. To reflect increase in supplies and materials for new uniforms.
Tourist/Visitor Centers
14 15
3. To provide for increases in power, water and natural gas costs.
Tourist/Visitor Centers
16 17
4. To provide for 4 replacement motor vehicles.
Internal Administration
18 19
5. To provide for increase in real estate rentals. -- Internal Administration
20 21
6. To provide for inflationary increases in advertising program. -- Advertising
22 2J
7. To reflect the scheduled repayment of F.Y. 1978 and F.Y. 1979 Supplemental Appropriations by the Georgia
24
Ports Authority. -- Internal Administration
25 26 8. To provide state general funds to the Georgia World Congress Center as an operations subsidy.
27 28 TOTAL CHANGE IN STATE FUNDS - CONTINUATION
29 TOTAL STATE FUNDS - CONTINUATION
30
31
32 33
IMPROVEMENT fUNDS SUMMARY
34 35 1. To provide for the lease of a word processing terminal and printer to prepare prospect response letters, status reports, site and building
36
availability reports and other information that must be updated on a periodic basis. -- Industry
37
38 2. To provide 3 new staff positions including 2 industrial representatives and 1 administrative assistant plus related travel, equip-
39
ment and operating expenses to expand the international trade lead program and foreign investment assistance capabilities. (Recommend
40
industrial representative I position and 1 administrative assistant position, and funds for related expenses.) -- International
41
42 3. Expansion of industrial program including funds for foreign language instruction courses ($2,000) and promotion ($7,000) to develop new
43 44
Southeastern Market Presentation to highlight Georgia as the center of the Southeast (for use in the Atlanta and three foreign offices and to
45
be produced in English, French, German, and Japanese); and publications and printing ($15,000) to develop a new international brochure to
46
promote Georgia as the center of the Southeast. Recommend foreign language courses ($1,500); promotional effort ($5,000); and publications
47
and printing ($12,000).
International
48
49 4. To provide funds to upgrade 2 senior clerk positions to data entry transcriber positions.
Tourist/Promotion
50
51 5. To provide funds to redesign regional video programs in the 11 visitor centers ($13,000) and for related travel ($3,000), also to update
52
a slide presentation which highlights the department's activities ($2,000). -- Tourist/Promotion
53
54 6. Expansion of tourist representative program including dues and registrations ($500); travel ($4,085); and the addition of 3 trade shows
55 56
($5,750). -- Tourist/Promotion
57
58
59
382
.-::n
1
DEPARTMENT'S
GOVERNOR'S
2
REQUESTS
RECOMMENDATIONS 3
4
8,828,187
8,828,187
5
6
7
8
9
10
337,616
140,142
11
12
29,633
29,633
13
14
30,288
25,002
15
16
39,600
39,600
17
18
25,000
25,000
19
20
165,600
0
21
22
23
0
(289,184)
24 25
200,000
200,000
26 27
827,737 9,655,924
170,193 8,998,380
28 29
30
31
32
33
34
35
5,448
5,448
36 37
38
39
87,975
40
47,973
41
42
43
44
45
46
24,000
18,500
47 48
1,119
1,119
49 50
51
18,000
0
52 53
54
10,335
55
0
56
57
58
59
60
1
DEPARTMENT Of INDUSTRY AND TRADE - f.Y. 1983 BUDGET SUMMARY
2
3
DEPARTMENT'S
GOVERNOR'S
REQUESTS
RECOMMENDA TI ONS
1
2 3
4 5
IMPROVEMENT fUNDS SUMMARY (Continued)
4 5
6 7
7. To provide funds for bus rental to provide for a tour of Georgia for tour brokers. -- Tourist/Promotion
3,500
6
a
7
8
8
9
8. To provide funds for equipment purchases. -- Tourist/Promotion
5,725
1,540
9
10 11
9. Requested increase in publications and printing for the updating of: Georgia: This Way to Fun ($40,000), and Historic Homes ($5,000); and for
12
additional copies of: Georgia: Outdoors and Everywhere ($40,000). -- Tourist/Promotion
85,000
10
11
a
12
13 14 10. To provide 1 additional visitor information center specialist position for the Atlanta Airport Center. -- Tourist/Visitor Centers
13,744
13
a
14
15
15
16 11. To provide funds to upgrade positions: utility workers ($29,488); visitor information specialists ($28,496); senior visitor information
16
17
specialists ($9,870); and visitor information center managers ($13,987). -- Tourist/Visitor Centers
81,841
0
17
18
18
19 12. To provide additional parking spaces and picnic tables at the Ringgold Visitor Information Center.
Tourist/Visitor Centers
48,500
a
19
20
21 13. To provide for new furniture and equipment for the new Valdosta Visitor Information Center. -- Tourist/Visitor Centers
5,165
22
23 14. To provide for increase in real estate rental for the department's Atlanta offices. -- Internal Administration
22,100
24
25 15. To provide for an increase in per diem, fees and contracts for development of a promotional film on Georgia: travel, tourism and business. --
26
Tourist/Promotion
125,000
27
28 16. To provide state funds to enable the Georgia Ports Authority to initiate Phase II of a major renovation and development program for the Ports of
29
Savannah and Brunswick. The Governor recommends that these funds be provided through the sale of state general obligation bonds totaling the
30
31 32
requested amount. It is further recommended that the Georgia Ports Authority repay these bonds including principal and interest over a 20-year period beginning 2 years after completion of Phase II projects.
33
*The debt service required to finance the new general obligation bonds in the amount of $7,537,208 is included in the budget unit, State of
J4
Georgia General Obligation Debt Sinking Fund, in the back of this document.
53,837,200
35 J6 17. Request for state funds by the World Congress Center to provide furniture, fixtures and equipment in conjunction with the scheduled expansion
37
of the facility.
10,500,000
38
39 TOTAL STATE FUNDS - IMPROVEMENTS
64,874,652
40
41 STATE FUNDS 42
74,530,576
43
44
45
20
5,165
21 22
22,100
23 24
25
125,000
26 27
28
29
30
31
32
JJ
*
34
35
36
a
37 38
226,845
39 40
9,225,225
41 42
43
44
45
46 47
46 47
48
49 50 51 52
53 54 55 56
57 58 59 60
48
49
50
51
52
53
54
55
56
57
58
383
59
60
1
ACTIVITY PERfORMANCE MEASURES
DEPARTMENT Of INDUSTRY AND TRADE
1 2
2
J
J
1. INDUSTRY
4
4
5
5 6
AUTHORITY:
Titles 2-25, 40-21, Georgia Code Annotated.
6 7
7 8
ACTIVITY
Markets Georgia's advantages for the location of new manufacturing, warehousing, processing, service, distribution and office facilities; provides professional site
8 9
9
DESCRIPTIONS: location services to new and existing businesses and promotes the growth of Georgia firms; advises communities in planning their economic development programs.
10
10
11
11
These services are provided through the Industry Program.
12
12
13
13
ACTIVITY
Major Objectives:
The ultimate or long-term goals of this activity are:
14
14 15 16
OBJECTIVES:
(1) To solicit manufacturing, service, headquarters and warehouse locations in Georgia.
15 16 17
17
(2) To assist in the location of new and existing industry projects.
18
18
(3) To promote economic growth and job opportunities with special emphasis on the rural areas of Georgia.
19
19
20
20 21 22 2J
Limited Objectives: The projected accomplishments of this activity are:
F. Y. 1980 Actual
F. Y. 1981 Actual
F. Y. 1982 Budgeted
F. Y. 1983 Agency Requests
21
F. Y. 1983
22
Recommendations
2J 24
24 25
Number__~~b~reated by~~I__~~li_rlt_Iocat ions worked by Industry and Trade
9,517
5,731
11,960
10,400
25
10,400
26
26
27 28
Avetage cost per job Number of new plant locations worked by Industry and Trade
29
Average cost per new plant location
$56 67 $7,898
$96 51 $10,737
$60 60 $12,052
$69 52 $13,890
$63
27
60
28 29
$12,698
JO
JO
J1
Number of community service trips
J2
Number of existing industry projects
JJ
Average cost per community service trip and existing industry project
464 61 $1,008
388 101 $1,120
518 98 $1,174
450 85 $1,350
450
J1
85
J2
$1,234
JJ J4
J4
J5
J5
J6
J6
J7
J7
J8
J8
J9
J9
40
40
41
41
42
42
4J
4J
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
5J
5J
54
54
55
55
56
56
57
57
58
58 59
J84
59 60
~n
1
1
2
ACTIVITY FINANCIAL SUMMARY
J
4
5
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
J
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
4
5
6
1 INDUSTRY
F. Y. 1981
F.Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
11 12
Regular Operating Expenses
13
Travel
493,278 8,670 34,435
612,082 10,900 42,200
638,000 13,300 45,000
3,948
638,000 17,248 45,000
578,228 12,550 43,525
3,948
578,228
10
16,498
11 12
43,525
13
14
Publications and Printing
15 16
Equipment Purchases
17
Computer Charges
10,668 529
8,000 710
14,300
8,000 565
12,500
8,000 565
12,500
8,000 565
12,500
8,000
14
565
15 16
12,500
17
18 19 20
Per Diem, Fees and Contracts TOTAl EXPENDITURES/APPROPRIATIONS/STATE FUNDS
547,580
1,000 689,192
1,000 718,365
3,948
1,000 722,J13
1,000 656,368
3,948
1,000
18
660,316
19 20
21
21
22
POSITIONS
2J
23
23
23
23
23
23
22
23
24
24
25
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: Funds are recommended for basic continuation of the activity. Iliprovellents: An increase in regular
25
26
operating expenses is recommended to provide for the lease of a word processing terminal and printer to prepare prospect response letters, status reports and other information that
26
27
must be updated on a periodic basis.
27
28
28
29
29
JO
30
J1
J1
J2
32
JJ
33
J4
34
J5
35
J6
36
J7
37
J8
38
J9
39
40
40
41
41
42
42
4J
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
5J
53
54
54
55
55
56
56
57
57
58 59
385
58 59
60
60
1
2
J
4 5
6
7
8
9
10
11
12 1J 14 15 16
17 18 19
20
21 22 2J 24
25 26 27 28 29 JO J1 J2 JJ J4
J5 J6
J7
J8
J9 40 41 42
4J 44 45
46 47
48 49 50 51 52 5J 54 55 56
57 58 59
ACTIVITY PERfORMANCE MEASURES
DEPARTMENT Of INDUSTRY AND TRADE
1 2
J
2. RESEARCH
4 5
6
AUTHORITY:
Titles 2-25, 40-21, Georgia Code Annotated.
7
ACTIVITY
Conducts analytical and promotional support research in response to direct inquiries from state agencies; local, regional, national and foreign concerns (public and
8 9
DESCRIPTIONS: private); the Georgia General Assembly; Georgia's Congressional Delegation; federal agencies and industrial development authorities around the state.
10
11
These services are provided through the Operations Research Program.
12
1J
ACTIVITY OBJECTIVES:
Major Objectives:
The ultimate or long-term goals of this activity are:
(1) To promote economic development in Georgia by locating new businesses within the state.
14 15
16 17
(2) To encourage the expansion of existing in-state firms.
18
(3) To provide increased job opportunities for Georgians by inducing business and industry location within the state.
19
20
Limited Objectives: The projected accomplishments of this activity are:
F. Y. 1980 Actual
F. Y. 1981 Actual
F. Y. 1982 Budgeted
F. Y. 1983 Agency Reguests
21
F. Y. 1983
22
Recommendations
2J 24
Jobs created by industrial plant locations worked by Industry and Trade New pla'1tlocations worked by Industry and Trade Average cost per job Average cost per plant
9,517 67 $30 $4,271
5,731 51 $60 $6,712
11,960 60 $33 $6,488
10,400 52 $36 $7,101
10,400
25 26
52
27
$35
28
$7,004
29 JO
J1
J2
JJ
J4
J5
J6
J7
J8
J9
40
41
42
4J
44
45
46
47
48
49
50
51
52
5J
54
55
56
57
58
386
59 60
.,:;:n
1
2
ACTIVITY FINANCIAL SUMMARY
3
4
5
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
.
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS CONTINUATION
IMPROVEMENTS
TOTALS
CONTINUATION IMPROVEMENTS TOTALS
3
4 5
6
2. RESEARCH
F.Y. 1981
F.Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
11 12
Regular Operating Expenses
13
Travel
279,332 4,049 1,821
311,708 5,000 2,000
326,694 5,100 2,000
326,694 5,100 2,000
321,827 4,900 2,000
321,827
10
4,900
11 12
2,000
13
14
Publications and Printing
15 16
Equipment Purchases
17
Computer Charges
15,926 31,050 . 3,985
48,850 3,600
20,100 2,700 4,738
20,100 2,700 4,738
20,100 2,700 4,738
20,100
14
2,700
15 16
4,738
17
18
Per Diem, Fees and Contracts
19 20
TOTAL EXPENDITURES/APPROPRIATIONS/STATE FUNDS
6,147 342,310
18,100 389,258
7,923 369,255
7,923 369,255
7,923 364,188
7,923
18
364,188
19 20
21
21
22
POSITIONS
14
14
14
14
14
14
22
2J
23
24 25 26
24
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Funds are recommended for basic continuation of the activity. The decrease in publications and printing and in per diem, fees 25
and contracts are associated with the biennial publication of the Georgia Manufacturing Directory.
26
27
27
28
28
29
29
30
30
31
31
32
32
JJ
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
55
55
56
56
57
57
58
387
58
59
59
60
60
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
J2 33
J4
35 36 37 38 39 40 41 42 43 44 45
46
47 48 49 50 51 52 53 54 55 56
57 58 59
ACTIVITY PERfORMANCE MEASURES
1 DEPARTMENT Of INDUSTRY AND TRADE 2
3
3. INTERNA TlONAL
4
5
AUTHORITY:
Titles 2-25, 40-21, Georgia Code Annotated.
6 7
ACTIVITY
Promotes increased exports of Georgia manufactured and agricultural products; attracts overseas investments to Georgia; assists Georgia companies in establishing
8 9
DESCRIPTIONS: licensing or joint venture agreements both in the state and overseas; encourages international tourism to Georgia; prepares promotional material to assist international
10
trade and development efforts; supports operations and activities of Georgia overseas representatives.
11
12
These services are provided through the International Program.
13
14
ACTIVITY
Major Objectives:
The ultimate or long-term goals of this activity are:
15
OBJECTIVES:
16 17
(1) To increase the number of Georgia exporting companies.
18
(2) To increase the amount and value of Georgia export products.
19
(3) To increase the number of international companies located in Georgia.
20 21
Limited Objectives: The projected accomplishments of this activity are:
F. Y. 1980
F. Y. 1981
F. Y. 1982
F. Y. 1983
22
23
F. Y. 1983
24
Actual
Actual
Budgeted
Agency Requests
Recomme;ldations 25 26
Value of~~rgia manufactured export products Value of Georgi~ agricultural-export products
New capital investment by foreign manufacturing companies in Georgia
$2.0 billion $ .6 billion $229 million
$2.7 billion $ .7 billion $260 million
$3.0 billion $ .8 billion $200 million
$2.9 billion $ .8 billion $200 million
$2.9 billion
27
$ .8 billion
28 29
$200 million
30
New foreign manufacturing, warehousing, service, distribution, banki~ or headquarters facilities in Georgia
86
49
60
60
31
60
32 JJ
J4
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
388
5~
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
3
4
5
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3 4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
6
3. INTERNATIONAL
F.Y. 1981
F. Y 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
385,514
515,300
557,321
69,675
626,996
550,606
40,973
591,579
10
11 12
Regular Operating Expenses
13
Travel
38,359 61,840
43,200 76,750
64,840 84,425
10,300 7,500
75,140 91,925
50,810 81,750
7,100 3,000
57,910
11 12
84,750
13
14
Publications and Printing
15 16
Equipment Purchases
17
Computer Charges
10,505 1,441
22,521
23,000 2,845
15,000
30,000 4,625 26,000
15,000 3,200
45,000 7,825
26,000
28,000 3,010 26,000
12,000 1,650
40,000
14
4,660
15 16
26,000
17
18
Real Estate Rentals
19 20
Telecommunications
27,183 18,146
42,900 22,660
47,190 24,926
47,190 24,926
47,190 24,926
47,190
18
24,926
19 20
21
Per Diem, Fees and Contracts
64,836
83,020
95,222
95,222
94,700
94,700
21
22
TOTAl EXPENDITURES/APPROPRIATIONS/STATE FUNDS
23
630,345
824,675
934,549
105,675
1,040,224
906,992
64,723
971,715
22
23
24
25
POSITIONS
13
15
15
3
18
15
24
2
17
25
26
26
27 28 29 30
31 32
:53
HIGHLIGHTS OF GOVERNOR'S RECOMMENDATIONS: Continuation: Fund increases are recommended for basic continuation of the a:tivity. IMproveMents: $40,973 is recommended in personal services for 1 industrial representative I position whose responsibilities would include the promotion of Georgia for foreign investment and of Georgia's products for export, and 1 administrative assistant position whose responsibilities would include providing backup support for the overseas trade offices and the performance of other administrative
duties. Associated with these 2 positions is a recommendation of $5,250 for related expenses. Also recommended are increases totaling $18,500 primarily in publications and printing ($12,000) and in regular operating expenses ($5,000) to develop and promote a new international brochure to highlight Georgia as the center of the Southeast and $1,500 in regular operating expenses for foreign language courses.
27 28 29
30 31
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
55
55
56
56
57
57
58 59
389
58 59
60
60
1
ACTIVITY PERfORMANCE MEASURES
2
DEPARTMENT Of INDUSTRY AND TRADE
1 2
3
3 4. TOURIST/PROMOTION
4
4
5
5
6
6
AUTHORITY:
Titles 2-25, 40-21, Georgia Code Annotated.
7
7
8
ACTIVITY
Stimulates economic development and employment in Georgia through promotional programs directed at both the domestic and international travel and business markets.
8 9
9
DESCRIPTIONS: Promotional programs are designed to increase tourist visitations and expenditures, as well as encourage industrial expansion, international investment and motion
10 11
picture locations to the state.
10 11 12
12
These services are provided through the Tourist/Promotion Program.
13
13 14
14 15
ACTIVITY
Major Objectives:
The ultimate or long-term goals of this activity are:
15 16
16 OBJECTIVES:
17
17
(1) To increase the number of tourists and the amount of money spent by tourists in Georgia.
18
18 19
(2) To develop and expand the travel industry in Georgia.
19 20
20
(3) To increase the number of motion pictures made in Georgia.
21
21
(4) To complement the Department's international trade and industrial development efforts with publicity services.
22
22
23
23 24 25 26 27 28 29
30
31
Limited Objectives: The projected accomplishments of this activity are:
Total travel industry sales and receipts in Georgia Travel industry employment in Georgia Number of motion pictures filmed in Georgia
F. Y. 1980 Actual
$6.2 billion 185,300 24
F. Y. 1981 Actual
$6.8 billion 203,256 19
F. Y. 1982 Budgeted
$6.8 billion 200,000 15
F. Y. 1983 Agency Reguests
$6.9 billion 205,000 14
24
F. Y. 1983
25
Recommendations
26 27
$6.9 billion
28 29
205,000
30
14
31
32
32
33
33
J4
34
35
35
36
36
37
37
J8
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
55
55
56
56
57
57
58
58 59
390
59 60
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
3
4
5
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3 4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
6
4. TOURIST/PROMOTION
F.Y. 1981
F.Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
11 12
Regular Operating Expenses
13
Travel
519,791 65,619 57,125
633,741 68,500 62,000
660,852 73,575 73,000
1,119 21,250 10,585
661,971 94,825 83,585
647,422 71,075 67,500
1,119
648,541
10
71,075
11 12
67,500
13
14
Publications and Printing
15 16
Equipment Purchases
17
Computer Charges
244,979 1,574
22,676
228,100 4,800 22,900
243,742 3,815
25,000
85,000 5,725
328,742 9,540 25,000
240,742 3,815 25,000
1,540
240,742
14
5,355
15 16
25,000
17
18
Per Diem, Fees and Contracts
19 20
Historic Chattahoochee Commission
72,856 35,000
189,650 40,000
62,870 40,000
125,000
187,870 40,000
61,280 40,000
125,000
186,280
18
40,000
19 20
21
Appalachian Regional Commission
30,000
21
22
TOTAL EXPENDITURES/APPROPRIATIONS
23
1,049,620
1,249,691
1,182,854
248,679
1,431,533
1,156,834
127,659
1,284,493
22
23
24
24
25
25
26
LESS FEDERAL AND OTHER FUNDS:
27 28
Federal Funds
30,000
26 27 28
29
Other Funds
57,000
29
30
Governor's Emergency Funds
31 32
TOTAL FEDERAL AND OTHER FUNDS
30,000
42,000 99,000
30 J1
J2
33
J3
34
STATE FUNDS
35
1,019,620
1,150,691
1,182,854
248,679
1,431,533
1,156,834
127,659
1,284,493
J4
J5
36
J7
POSITIONS
30
30
30
30
30
36
30
37
J8
J8
J9 40 41 42
4J
HIGHLIGHTS OF GOVERNOR'S RECOMMENDATIONS: Continuation: Fund increases are recommended for basic continuation of the activity. Improvements: Increases are recommended in personal services ($1,119) to upgrade 2 senior clerk positions to data entry transcriber positions; in equipment purchases ($1,540) to provide for 7 calculators and 7 file cabinets for 6 regional tourist representatives and 1 regional tourist representative coordinator; and an increase of $125,000 in per diem, fees and contracts to develop a
film to promote Georgia: travel, tourism and business.
J9 40 41 42 43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
391
58 59
60
60
1
1 2 3
4 5 6 7 8
9
10
11
12 13 14 15 16
17 18 19 20
21 22
23 24
25 26 27 28 29 30
31
32 JJ J4
35 36
37
38 39
40 41
42 43 44 45
ACTIVITY PERfORMANCE MEASURES
DEPARTMENT Of INDUSTRY AND TRADE 2
3
5. TOURIST/VISITOR CENTERS
4 5
6
AUTHORITY:
Titles 2-25, 40-21, Georgia Code Annotated.
7
8
ACTIVITY
Seeks to stimulate tourist visitations and spending in Georgia by providing visitor information centers on each of the state's Interstate entry points, major
9
DESCRIPTIONS: primary highways, and at Hartsfield International Airport, Atlanta.
10 11
These services are provided through the following programs: (1) Georgia Visitor Centers; (2) Local Welcome Center Program.
12
13
ACTIVITY
Major Objectives:
The ultimate or long-term goal of this activity is:
14 15
OBJECTIVES:
16
(1) To reach an increasing number of vacation travelers with improved information services on
17
Georgia's attractions and vacation areas.
18 19
Limited Objectives: The projected accomplishments of this activity are:
F. Y. 1980 Actual
F.Y. 1981 Actual
F. Y. 1982 Budgeted
F.Y. 1983 Agency Requests
20
F. Y. 1983
21
Recommendations
22 23
Numb8$ of travelers stopping at state visitor centers Aver8ge--co'sE per _traveler
4,940,738 $.27
5,915,314 $.28
6,200,000 $.29
6,300,000 $.31
6,300,000
24 25
$.29
26
27
28
29
30
31
32
JJ
J4
35
36
37
J8
39
40
41
42
43
44
45
46
46
47 48
49
50 51 52 53 54 55 56
57 58 59
47
48
49
50
51
52
53
54
55
56
57
58
392
59 60
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
3
4
5
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3 4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
6
5. TOURIST/VISITOR CENTERS
F.Y. 1981
F.Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
11 12
Regular Operating Expenses
13
Travel
1,203,152 284,322 37,603
1,329,955 285,500 34,830
1,407,455 377,775 37,830
95,485
1,502,940 377,775 37,830
1,377 ,490 362,268 36 ,330
1,377,490
10
362,268
11 12
36,330
13
14
Publications and Printing
15 16
Equipment Purchases
22,313
9,925
19,605
5,165
24,770
12,000 12,605
5,165
12,000 17,770
14 15 16
17
Telecommunications
12,108
10,000
14,123
14,123
13,924
13,924
17
18
Per Diem, Fees and Contracts
19 20
Capital Outlay
6,330
4,450
4,450
48,500
4,450 48,500
4,450
4,450
18
19
20
21
Local Welcome Centers
95,000
95,000
95,000
95,000
95,000
95,000
21
22
TOTAL EXPENDITURES/APPROPRIATIONS
23
1,660,828
1,769,660
1,956,238
149,150
2,105,388
1,914,067
5,165
1,919,232
22
23
24
24
25
25
26
LESS FEDERAL AND OTHER FUNDS:
27 28
Other Funds
65,000
66,925
82,000
82,000
90,000
26
90,000
27 28
29
29
30
STATE FUNDS
31
1,595,828
1,702,735
1,874,238
149,150
2,023,388
1,824,067
5,165
1,829,232
30
31
32
JJ
POSITIONS
99
99
99
100
99
32
99
33
34
34
35
35
36
36
37
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: Fund increases are recommended for basic continuation of the a::tivity. Included in the recommendation in
37
38
regular operating expenses is $29,663 for new uniforms for 57 visitor information center personnel and $25,002 for power, water and natural gas for the visitor centers consistent with
38
39
prior year expenditures. Also, $12,000 is recommended in publications and printing to provide for the cartography and printing costs of 600,000 pad maps to be used at the visitor
39
40
center for distribution instead of state highway maps. Improvements: An increase in equipment purchases ($5,165) is recommended for the purchase of furniture and equipment
40
41
for the new Valdosta Visitor Information Center.
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
55
55
56
56
57
57
58 59
393
58 59
60
60
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
J4 35 36 37 38 39
40 41 42 43 44 45
46 47
48 49 50 51 52 53 54 55 56
57 58 59 60
ACTIVITY PERfORMANCE MEASURES
DEPARTMENT Of INDUSTRY AND TRADE
1
2
6. INTERNAL ADMINISTRATION
3
4
5
AUTHORITY:
Titles 2-25, 40-21, Georgia Code Annotated.
6
7
ACTIVITY
Directs and controls all activities of the department to provide an effective program of industrial development, international trade and tourist development and
8
DESCRIPTIONS: promotion. Support functions provided by this activity are finance, administration, personnel, payroll, procurement services and warehousing. All administrative
9
expenses for common services used throughout the department are centralized and controlled under this activity. Major items in this category include office supplies,
10 11
postage, telephone and telex communications, rental of airplanes, prospect subsistence, DOAS printing, office and duplicating machine rental.
12
13
These services are provided through the Executive Direction and Support Program.
14
15
ACTIVITY
Major Objective:
The ultimate or long-term goal of this activity is:
16
OBJECTIVES:
(1) To provide effective and efficient executive and administrative support to the department to carry out the mandates of the Board of Industry and Trade, and of the
17 18 19
various state statutes affecting the Department of Industry and Trade relative to industrial development, international trade and tourist development and promotion.
20
21
Limited Objectives: The projected accomplishment of this activity is:
22
F. Y. 1980 Actual
r. Y. 1981
Actual
r. Y. 1982
Budgeted
r. Y. 1983
Agency Requests
r.Y. 1983
23 24
Recommendations 25
Cost of Internal Administration as a percentage of the total departmental budget
19.1%
24.7%
22.7%
22.2%
26
23.4%
27
(exclusive of pass-thru funds and Authority Lease Rental Payments)
28
29
30
31
32
33
J4
35
J6
37
J8
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
394
59
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
J
4
5
F.Y. 198J DEPARTMENT'S REQUESTS
F.Y. 198J GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
J 4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTI NUA TION IMPROVEMENTS TOTALS
5
6
6. INTERNAL ADMINISTRATION
F.Y. 1981
F.Y. 1982
6
7
7
8 9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
528,129
591,553
610,553
610,553
605,198
8
9
605,198
10
11
Regular Operating Expenses
214,572
228,950
261,370
4,900
266,270
254,098
2,500
256,598
11
12
Travel
15,745
15,000
15,000
15,000
15,000
15,000
12
1J 14 15 16
Motor Vehicle Equipment Purchases Publications and Printing Equipment Purchases
17
Computer Charges
8,426 40,015
2,142 4,120
8,600 40,000
1,200 7,288
48,200 40,000
1,058 7,382
48,200 40,000
1,058 7,382
48,200 40,000
1,058 7,382
48,200
13
40,000 1,058
14
15 16
7,382
17
18
Real Estate Rentals
178,919
200,000
225,000
22,100
247,100
225,000
22,100
247,100
18
19
Telecommunications
20
Per Diem, Fees and Contracts
21
22 2J
Postage General Obligation Bonds-Georgia Ports
24
Authority Lease Rentals-Georgia Ports
99,304 14,312 227,122 500,000 2,595,000
110,045 16,000 160,000 700,000 2,597,500
130,000 17,000
160,000 1,000,000 2,605,000
3,000
133,000 17,000 160,000 1,000,000 2,605,000
110,679 17,000 160,000 1,000,000 2,605,000
750
111,429
19
17,000
20
160,000 1,000,000
21
22 2J
2,605,000
24
25
Atlanta Council for International Visitors
20,000
25,000
27,500
27,500
27,500
27,500
25
26
Georgia Music Week Promotion
27 28
29 JO
Waterway Development in Georgia International Council of Georgia, Inc. Southern Center for International Studies
J1
Carpet and Rug Institute
20,000 25,000
25,000 50,000
10,000 25,000 16,000
10,000 25,000
10,000 25,000
10,000 25,000
10,000
26
25,000
27
28
29
JO
J1
J2
Atlanta Convention & Visitors Bureau
2,500
J2
JJ
Georgia World Congress Center
350,000
JJ
J4
TOTAL EXPENDITURES/APPROPRIATIONS
J5
4,920,305
4,752,136
5,183,063
30,000
5,213,063
5,151,115
25,350
5,176,465
J4
J5
J6
J6
J7
J7
J8
J8
J9
LESS FEDERAL AND OTHER FUNDS:
39
40
Other Funds
41 42
4J
Governor's Emergency Funds TOTAL FEDERAL AND OTHER FUNDS
1,290,000 137,500
1,427,500
1,492 ,500 16,000
1,508,500
1,800,000 1,800,000
1,800,000 1,800,000
2,089,184 2,089,184
2,089,184
40
41
2,089,184
42 43
44
45
STATE GENERAL FUNDS
3,492,805
3,243,636
3,383,063
30,000
3,413,063
3,061,931
25,350
3,087,281
44 45
46
46
47
POSITIONS
25
25
25
25
25
25
47
48
48
49
49
50
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: Fund increases are recommended for basic continuation of the activity. Included in the continuation recom-
50
51
mendation is $48,200 in motor vehicle equipment purchases which includes funds to replace one 1977 4-door sedan with 67,942 miles as of July 1, 1981 ($13,600); one 1977 4-door sedan
51
52
with 57,967 miles as of July 1, 1981 ($11,600); one 1977 station wagon with 60,548 miles as of July 1, 1981 ($12,800); and one 1974 3/4-ton delivery van with 94,905 miles as of July 1,
52
5J
1981 ($10,200). The above listed sedans and station wagon are used for transporting visiting industrial clients and the van is used to transport supplies and promotional brochures to
53
54
the 12 state visitor information centers from the Atlanta warehouse. Improvements: Increases in the Internal Administration Activity budget for improvements are for support
54
55
services related to improvement items recommended in other activities. These recommended funds include an increase in regular operating expenses of $1,000 for additional prospect
55
56
subsistence and $1,500 for the installation and maintenance contract on the new word processing terminal and printer for the Industry Activity; $22,100 in real estate rentals for an
56
57
additional 1,700 square feet of rented office space needed for the additional personnel in the International Activity; and an increase of $750 in telecommunications.
57
58
58
59
395
59
60
60
1
2 3
4 5 6 7 8
9
10
11 12 13 14 15 16
17 18 19
ACTIVITY PERfORMANCE MEASURES
DEPARTMENT Of INDUSTRY AND TRADE
1 2
7. GEORGIA PORTS AUTHORITY
3 4
5
AUTHORITY:
Titles 98-2, Georgia Code Annotated.
6
7
ACTIVITY
Develops and improves the harbors and seaports of the state for the handling of waterborne commerce from and to any part of the state and other states and foreign
8
DESCRIPTIONS: countries; fosters and stimulates shipment of freight and commerce through the ports whether originating within or from outside this state, including the investigation
9 10
and handling of matters pertaining to all transportation rates and rate structures affecting these shipments; performs other functions necessary and proper to foster or
11
encourage the commerce, domestic or foreign, of the state, the Unites States of America or of the several sister states; promotes maritime and river commerce through the
12
state's seaports and river barge terminals by performing those services and acts that will encourage the use of GPA facilities and the development of waterborne related
13 14
commercial development for the state including: planning for and promoting the use of Authority assets; financing, purchasing, building, and maintaining port related
15
facilities and equipment; and arranging for appropriate usage agreements.
16
17
18
These services are provided through the Georgia Ports Authority Program.
19
20
21 22 23 24
25 26 27 28
29 30
31 32 JJ 34
35 36 37 38
39
40 41
42 43 44 45
46
47 48 49 50 51 52
53 54 55
ACTIVITY OBJECTIVES:
20
Major Objectives:
The ultimate or long-term goals of this activity are:
21 22
2J
(1) To provide for efficient and least-cost inter- and intra-modal transfer, inspection, storage, form change, and control of cargo at Georgia's seaports and Authority
24
owned river barge terminal&
25 26
(2) To engage in those port-related distribution activities which have a justifiable rate of return and where there is a favorable economic impact on the state, region,
27
and nation.
28
29
30
Limited Objectives: The projected accomplishments of this activity are:
31
f. Y. 1980 Actual
f. Y. 1981 Actual
f. Y. 1982 BUdgeted
f. Y. 1983 Agency Requests
F. Y. 1983
32
Recommendations
JJ 34
GPA tonnages
5,770,599
5,374,418
6,271,000
6,763,000
6,763,000
35 36
Percent increase in tonnage over previous year
24.3%
(6.9%)
16.7%
7.8%
7.8%
37
GPA revenues Percent increase in revenues over prev ious year
$35,960,512 31.4%
$36,402,759 1.2%
$42,436,131 16.6%
$45,556,870 7.4%
$45,556,870 7.4%
J8
39 40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
56
57 58 59 60
57
58
396
59
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
3
4
5
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3 4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
6
7. GEORGIA PORTS AUTHORITY
f.Y. 1981
f.Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
11 12
Regular Operating Expenses
13
Travel
17,770,809 7,801,086
489,206
20,472,698 6,726,691
371,972
20,472,698 6,726,691
371,972
3,480,358 1,143,537
63,235
23,953,056 7,870,228
435,207
20,472,698 6,726,691
371,972
3,480,358 1,143,537
63,235
23,953,056
10
7,870,228
11 12
435,207
13
14
Motor Vehicle Equipment Purchases
15 16
Publications and Printing
17
Equipment Purchases
185,000
92 ,400
472,080 92,400
3,836,805
15,708
472,080 108,108 3,836,805
472,080 92,400
3,836,805
15,708
472,080
14
108,108
15 16
3,836,805
17
18
Computer Charges
19 20
Real Estate Rentals
21
Telecommunications
400,984 82,000 325,551
390,720 84,960 258,940
390,720 84,960 258,940
66,422 14,443 44,020
457,142 99,403 302,960
390,720 84,960 258,940
66,422 14,443 44,020
457,142
18
99,403
19 20
302,960
21
22
Per Diem, fees and Contracts
23 24
Capital Outlay - Internal Operations
25
Capital Outlay - Phase II Development
1,188,950 24,310,219
1,035,540 10,728,026
1,035,540 4,024,965
176,042 53,837,200
1,211,582 4,024,965 53,837,200
1,035,540 4,024,965
176,042
1,211,582
22
4,024,965
23 24
25
26
Other Debt Services Payment
650,000
595,000
595,000
101,150
696,150
595,000
101,150
696,150
26
27 28
G.O. Bonds and Lease Rentals
29
TOTAL EXPENDITURES/APPROPRIATIONS
1,290,000 54,493,805
1,679,184 42,436,131
2,089,184 40,451,955
58,942,115
2,089,184 99,394,070
2,089,184 40,451,955
5,104,915
2,089,184
27 28
45,556,870
29
30
30
31
31
32
32
33
LESS fEDERAL AND OTHER fUNDS:
33
34
Other funds
54,493,805
42,436,131
40,451,955
5,104,915 45,556,870
40,451,955
5,104,915
45,556,870
34
35
35
36
37
STATE fUNDS
38
o
53,837,200 53,837,200
o
o
36
37 38
39 40
POSITIONS (Average)
720
750
750
30
780
750
30
780
39 40
41
41
42
HIGHLIGHTS Of GOVERNOR'S RECOMMENDATIONS: Continuation: Amounts recommended provide basic continuation for the Georgia Ports Authority. All funds for general
42
43
operations are to be received from internally generated revenues. Iliprovementa: The recommendation includes items requested by the Authority which are to be paid for from
43
44
internally generated funds. In addition, the Authority has requested $53,837,200 in state funds for capital outlay in order to initiate Phase II of a 5-year major renovation and
44
45
development program for the Ports of Savannah and Brunswick. The Governor recommends that these funds be provided through the sale of state general obligation bonds totaling the
45
46
requested amount. The debt service required to finance the new general obligation bonds in the amount of $7,537,208 is included in the budget unit, State of Georgia General Obliga-
46
47
tion Bond Debt Sinking fund, in the back of this document.
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
397
58 59
60
60
1
ACTIVITY PERfORMANCE MEASURES
2
3
8. GEORGIA WORLD CONGRESS CENTER
4
5
6
AUTHORITY:
Titles 40-36, Georgia Code Annotated.
7
DEPARTMENT Of INDUSTRY AND TRADE
1 2
3
4
5
6
7
8
ACTIVITY
To operate and maintain the facilities of the Georgia World Congress Center; to promote, develop and service regional,national and international conventions
9
DESCRIPTIONS: and trade show activities within the state of Georgia; and to maximize the economic benefits derived to the state from these activities.
10
11
These services are provided through the general operations of the Georgia World Congress Center.
12
13
ACTIVITY
Major Objectives:
The ultimate or long-term goals of this activity are:
14 15
OBJECTIVES:
16
(1) To operate and maintain the physical plant, equipment and related facilities of the Georgia World Congress Center.
17
(2) To maximize the utilization of the Georgia World Congress Center facilities.
18 19
(3) To develop and promote various long-range activities which will ensure that continued economic benefits accrue to Georgia's economy through the creation of
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
new job opportunities and the generation of increased state and local tax revenues. (4) To promote Georgia as a major national and international convention, meeting and trade show center.
Limited Objectives: The projected accomplishments of this activity are:
F. Y. 19BO Actual
F.Y. 19B1 Actual
Attendance Local Out-of-State Total
3B7,B04 312,B50 700,654
440,553 393,5B5 B34,13B
F. Y. 19B2 Budgeted
60B,000 3BB,000 996,000
Business
Number of major national and international conventions/trade shows
Percent occupancy (Practical maximum = 74%)
45
45
43
79%
B2%
BO%
Economic Impact *(from out-of-state visitors) Personal Income Retail Sales Employment Tax Revenues State
$107,575,092 $119,730,12B
N/A
$17B ,226, 7B5 $232,724,372
7,154
7,5B9
$ 9,932,621 $ 12,170,043
F. Y. 19B3 Agency Reguests
600,000 400,000 1,000,000
43 B3%
N/A
20
21
22
23
24
F. Y. 19B3
25
Recommendations
26 27
28
600,000
29 30
400,000
31
1,000,000
32 33
34
35
43
36 37
B3%
38
39
40
N/A
41 42
43
44
45
46
47
48
Local
$ 2,060,515 $ 2,710,900
49 50
Total
$ 11,993,136 $ 14,BBO,943
51
52
* Source: Georgia Economic Forecasting Project, University of Georgia
53
54
55
56
57
58
59
398
60
48
49
50 51 52 53
54 55 56 57
58 59 60
1
1
2
ACTIVITY fINANCIAL SUMMARY
3
4
5
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
J 4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
6
8. GEORGIA WORLD CONGRESS CENTER
f.Y. 1981
f.Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
2,285,532
2,686,912
2,880,909
2,880,909
2,880,909
2,880,090
10
11 12
Regular Operating Expenses
13
Travel
941,396 18,376
945,147 22,200
1,085,408 24,000
1,085,408 24,000
1,085,408 24,000
1,085,408
11 12
24,000
13
14
Publications and Printing
15 16
Equipment Purchases
17
Computer Charges
16,547 22,025
122
18,000 30,000
600
21,000 40,000
600
21,000 40,000
600
21,000 40,000
600
21,000
14
40,000
15 16
600
17
18
Telecommunications
19 20
Per Diem, fees and Contracts
21
Capital Outlay
40,063 177,118
0
43,200 158,840
0
45,840 157,080
0
10,500,000
45,840 157,080 10,500,000
45,840 157,080
0
45,840
18
157,080
19 20
0
21
22
Atlanta Convention & Visitors Bureau
23 24
(Hotel/Motel Tax)
25
TOTAL EXPENDITURES/APPROPRIATIONS
3,501,179
715,973 3,904,899
765,972 5,020,809
10,500,000
765,972 15,520,809
765,972 5,020,809
22
765,972
2J 24
5,020,809
25
26
26
27
27
28
28
29
LESS fEDERAL AND OTHER fUNDS:
29
30
Other funds
31 32
STATE FUNDS
3,501,179
o
3,904,899
o
4,820,809 200,000
10,500,000
4,820,809 10,700,000
4,820,809 200,000
4,820,809
JO
200,000
J1 32
33
JJ
34
POSITIONS
35
120
120
120
120
120
120
34
35
36
36
37
37
38
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: fund increases are limited to basic continuation for operation of the Georgia World Congress Center supported with a
38
39
subsidy of $200,000 in state general funds. This display is provided for informational purposes and only the state funding is included in the Department of Industry and Trade
39
40
Financial Summary.
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
55
55
56
56
57
57
58 59
J99
58 59
60
60
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
ACTIVITY PERFORMANCE MEASURES
DEPARTMENT OF INDUSTRY AND TRADE
1
2
9. ADVERTISING
J 4
5
AUTHORITY:
Titles 2-25,40-21, Georgia Code Annotated.
6
7
ACTIVITY
Development of an extensive advertising program that will promote and enhance the state's attraction for tourists, film makers and business investment.
8
9
DESCRIPTIONS:
10
These services are provided through the Advertising Program.
11
12
ACTIVITY
Major Objective:
The ultimate or long-term goal of this activity is:
1J
OBJECTIVES:
(1) To provide the state with a sophisticated, comprehensive program of advertising Georgia's many advantages to tourists, industrialists, international businessmen
14 15 16
and film makers and to consider Georgia as a vacation destination and as a place to locate a business, invest funds, produce films and purchase goods and services.
17
18
Limited Objectives: The projected accomplishments of this activity are:
19
FY. 1980 Actual
F. Y. 1981 Actual
F. Y. 1982 Budgeted
F. Y. 1983 Agency Requests
F. Y. 1983
20
Recommendations
21 22
Number of InquIrIes generated by industry advertisements
3,681
3,111
2,300
2,300
2,300
2J 24
Number of inquiries generated by international advertisements
1,565
1,060
1, ZOO
1,ZOO
1,ZOO
25
Number of inquiries generated by film industry advertisements Number of inquiries generated by the ongoing tourism promotion advertising
498 180,674
518 222,821
500 175,000
500 185,000
500
26
185,000
27 28
Number of inquiries generated by the "end destination" tourism promotion advertising
10,609
26,649
29
JO
J1
31
32
JJ
34
ACTIVITY FINANCIAL SUMMARY
35
36
37
38
9. ADVERTISING
ACTUAL EXPENDITURES
F.Y. 1981
BUDGETED
APPROPRIATIONS
r. Y. 1982
F. Y 1983 DEPARTMENT'S REQUESTS CONTINUATION IMPROVEMENTS TOTALS
J2
JJ
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
J4 J5
J6
CONTINUATION IMPROVEMENTS TOTALS
J7
J8
J9
39
40
41
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
42
Advertising
1,378,000
828,000
993,600
993,600
828,000
828,000
43
44
TOTAl EXPENDHURES/APPROPRIATIONS/S fA fE FUNDS 1,378,000
828,000
993,600
993,600
828,000
828,000
45
46
47
48
49
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Funds are recommended for basic continuation of the activity.
50
51
RECOMMENDED APPROPRIATION: The Department of Industry and Trade is the budget unit for which the following State General Fund Appropriation is recommended: $9,225,225.
52
53
54
55
56
57
58 59
400
60
40 41 42 4J
44
45
46 47
48 49
50 51 52 5J
54 55 56 57 58 59 60
Advisory Council
Assists in formulating policies for administration of the Georgia Employment Security Law
Commissioner of Labor
,
1
Employment
Security
Agency
2373
-- Auministers the following budget activities: -- Basic Employment Security and Work Incentive (WIN) programs -- Comprehensive Employment and Training Act for balance of State -- Correctional Services
-- Administers Unemployment Insurance and federal employment programs
-- Operates public employment service and offender employment service programs
-- Conducts special training programs
-- Collects statistical information and conducts special research programs
-- Provides technical assistance to economic planners
Board of Review
-- Hears and decides unemploy
ment insurance claims cases appealed from referees
Inspection Division
29
-- Administers the Inspection Division's budget activity
-- Enforces State laws relating to occupational safety. employment of minors and private employment agencies
-- Investigates complaints alleging abuses or activities incompatible with statutory intent
DESCRIPTION OF DEPARTMENT
The Department of Labor administers the Georgia Unemployment Insurance law; provides training and other support services to the unemployed, disadvantaged, and underemployed; provides manpower services to units of government under contract; operates the WIN program, which provides upward economic and social mobility to appropriate AFDC recipients; controls private employment agencies; and enforces child labor laws. It also provides, in conjunction with the courts and the Department of Offender Rehabilitation, unemployment services for offenders and ex-offenders, including pre-trial intervention and pre-release counseling. Under a contract with the U. S. Department of Labor, it provides recruitment and placement services for the Job Corps. The Department had 2403 budgeted positions as of October 1, 1981.
The number shown in the right hand corner of each organization block represents the number of budgeted positions.
Department of Labor
1
2
3
4
5
6 DEPARTMENT FINANCIAL SUMMARY
7
8
9
10 11 EXPENDITURES/APPROPRIATIONS:
12 Personal Services
13 14
Regular Operating Expenses
15 Travel
16 Motor Vehicle Equipment Purchases
17 18
Publications and Printing
19 Equipment Purchases
20 Computer Charges
21 22
Real Estate Rentals
23 Telecommunications
24 Per Diem, Fees and Contracts
25 26 27
Capital Outlay Per Diem, Fees and Contracts (CETA)
28 W.I.N. Grants
29 30
CETA Direct Benefits
31 TOTAL EXPENDITURES/APPROPRIATIONS
32
33
34 35
LESS FEDERAL AND OTHER FUNDS:
36 Federal Funds
37 38
Other Funds
39 Governor's Emergency Funds
40 TOTAL FEDERAL AND OTHER FUNDS
41
42 43 STATE FUNDS
44
45
46
POSITIONS
47
48 MOTOR VEHICLES
49
50
51
52
53
54
55
56
57
58
59
60
DEPARTMENT Of LABOR
1 2
3
4
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
5
ACTUAL
ACTUAL
BUDGETED
6
EXPENDITURES EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
7 8
f.Y. 1980
f.Y. 1981
f.Y. 1982
9
10
11
42,118,249 3,320,405 1,340,686
16,654 1,860,981
49,361,167 3,642,891 1,486,559 7,709 15,140 2,169,903
50,071,558 4,897,444 1,617 ,551
41,100 1,266,500
48,935,045 3,302,200 1,353,000
23,000 1,106,200
247,883 8,700 25,700
2,600
49,182,928 3,310,900 1,378,700
25,600 1,106,200
48,524,195 3,287,700 1,347,690
22,300 1,103,465
48,524,195 12
3,287,700
13 14
1,347,690 15
16
22,300
17 18
1,103,465 19
893,481 1,826,207 1,143,450
920,131 2,365,392 1,312,470
1,120,100 2,052,117 1,532,100
1,145,000 1,392 ,591 1,099,000
1,000 13,000
5,400
1,146,000 1,405,591 1,104,400
1,144,600 1,391,871 1,102,868
1,144,600 20
1,391,871
21
22
1,102,868 23
1,779,747 408,510
1,048,107
1,386,533 27,15177,856
1,647,580 1,100,000
1,424,500 381,000
8,600
1,433,100 381,000
1,318,500 381,000
1,318,500 24 25 26
381,000 27
509,486 85,688,783 141,954,746
461,906 76,993,855 140,228,663
700,000 100,000,000 166,046,050
700,000 34,500,000 95,361,536
312,883
700,000 34,500,000 95,674,419
600,000 34,500,000 94,724,189
600,000 28
34,500,000
29 30
94,724,189 31
32
33
34
35
139,206,666
137,022,892 95,702
162,447,206
91,519,151
91,519,151
90,979,151
90,979,151 36 37 38
7,500
39
139,206,666
137,126,094
162,447,206
91,519,151
91,519,151
90,979,151
90,979,151 40 41
2,748,080
3,102,569
3,598,844
3,842,385
312,883
4,155,268
3,745,038
42 3,745,038 43
44
2,372
2,402
2,403
2,114
16
2,130
2,113
2,113
45
46
47
8
8
8
8
8
8 48 49
50
51
52
53
54
55
56
57
58
59
60
1 2
DEPARTMENT Of LABOR - f.Y. 1983 BUDGET SUMMARY
3
4
5 6
f Y. 1982 BUDGETED APPROPRIA HONS
7
8
9 10
CONTINUATION fUND CHANGES
11
12 13
1. To provide for basic continuation.
14 TOTAL STATE fUNDS - CONTINUATION 15
16
17
18 19
IMPROVEMENT fUNDS SUMMARY
20
21 1. To provide 3 new positions for statewide coverage in the Inspection Division.
22
23 2. To provide 12 new positions for employment related services for persons charged with non-violent offenses
24 25
in the Brunswick and Dougherty judicial circuits.
26 27
3. To provide 1 new position for employment related diaqnostic services to incoming inmates sentenced under the
28
Youthful Offender Act at Middle Georgia Correctional Institution - Youthful Offender Unit.
'029
31
TOTAL STATE fUNDS - IMPROVEMENTS
32 STATE fUNDS 33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
403
60
DEPARTMENT'S
GOVERNOR'S
1 2
REQUESTS
RECOMMENDATIONS
3
4
3,598,844
3,598,844
5 6
7
8
9
10
11
243,541
146,194
12
13
3,842,385
3,745,038
14
15
16
17
18
19
20
67,134
0
21
22
23
226,095
0
24 25
26
19,654
27
0
28
312,883
29
0
3..0
31
4,155,268
3,745,038
32 33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
1
1
2 ACTIVITY PERfORMANCE MEASURES
DEPARTMENT Of LABOR
2 3
3
4
4 1. INSPECTION DIVISION
5
5
6
6
7
7
8
8 AUTHORITY:
Titles 54-3, 54-10, 54-12, 84-41 and 92A-20, Georgia Code Annotated.
9
9
10 ACTIVITY
Provides for the inspection of facilities and enforcement of regulations of the Child Labor Law, private employment agencies, safety glass, occupational safety and
10 11
11 12
DESCRIPTIONS: health, wage, equal pay for equal work, public buildings, pressure vessels, elevators and labor mediations.
12 13
13
These services are provided through the Inspection program.
14
14 15
15 16
ACTIVITY
Major Objective:
The ultimate or long-term goal of this activity is:
16 17
17 OBJECTI VES :
18
18
(1) To provide optimum inspection and enforcement services to the entire state.
19
19
20
20
Limited Objectives: The projected accomplishments of this activity are:
21
21
FY. 1980
F.Y.1981
FY. 1982
F.Y. 1983
FY. 1983
22
22 23
Actual
Actual
Budgeted
Agency Reguests
Recommendations 23 24
24 25
Number of counties assigned for comprehensive inspection coverage
26
Number of inspections conducted
27 28
Work certificates for minors issued
29
Average cost per inspection
116 41,130 47,579 $10.08
125 43,778 54,940 $7.10
139 78,000 55,000 $5.14
159 74,500 67,000 $6.80
159
25
50,000
26 27
67,000
28
$6.80
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
55
55
56
56
57
57
58
58
404
59
59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 198J GOVERNOR'S RECOMMENDATIONS
2
J
4
5 6
1 INSPECTION DIVISION
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
J
"5
F.Y. 1981
f.Y. 1982
6
7
7
8
9 10
EXPENDITURES/APPROPRIATIONS BY OBJECTS: Personal Services
553,660
627,974
654,076
42,334
696,410
676,302
8
676,302
9 10
11
Regular Operating Expenses
10,968
28,925
12,700
900
13,600
10,200
10,200
11
12
13 14
Travel Publications and Printing
91,061 5,856
119,024 5,000
121,000 5,000
21,500 2,000
142,500 7,000
119,024 5,000
119,024 5,000
12 1J
14
15
Equipment Purchases
3,147
500
3,200
3,200
465
465
15
16 17 18
Real Estate Rentals Telecommunications
7,591 6,062
7,591 6,500
7,591 8,000
7,591
400
8,400
7,591 7,868
7,591
16 17
7,868
18
19
Per Diem, fees and Contracts
50
750
500
500
500
500
19
20 21
TOTAL EXPENDITURES/APPROPRIATIONS/STATE FUNDS
678,395
796,264
67,134
879,201
826,950
826,950
20 21
22
22
2J
POSITIONS
24
29
29
29
3
32
29
29
2J
24
25
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Cantinll.tion: Personal services funds of $29,295 are recommended to reassign six classes containing 23 positions~
26
25 26
27
27
28
28
29
29
JO
30
J1
31
J2
32
JJ
3J
J4
J4
J5
35
J6
J6
J7
37
J8
J8
J9
J9
40
40
41
41
42
42
4J
4J
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
5J
5J
54
54
55
55
56
56
57
57
58 59
405
58 59
60
60
1
1
2 ACTIVITY PERfORMANCE MEASURES
3
DEPARTMENT Of LABOR
2
3
4 2. BASIC EMPLOYMENT SECURITY AND W.I.N.
4
5
5
6
6
7
7
8 AUTHORITY:
Federal Employment Security Law; Title 54-6, Georgia Code Annotated; 1976 Amendments to Title IV, Social Security Act.
8
9
9
10 ACTIVITY
Provides counseling, job development and placement services through the employment service; provides payment of unemployment benefits and assists in the administration of
10
11 12
DESCRIPTIONS: the unemployment insurance tax for employers through the Unemployment Insurance Division; provides manpower services, employment counseling, on-the-job training, voca-
11 12
13
tional training, adult basic education, public service employment, job orientation and job referral through the Work Incentive program (W.I.N.).
13
14
14
15
These services are provided through the following programs: (1) Basic Employment Security; and (2) Work Incentive.
15
16
16
17 ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
17
18
19
OBJECTIVES:
18
19
20
(1) To provide quality and unsubsidized employment.
20
21
(2) To provide timely and accurate payment of unemployment insurance benefits.
21
22 23 24
(3) To provide training to Aid to Families with Dependent Children recipients to allow their placement in gainful employment, thus effectively reducing the welfare and
22 23
unemployed rolls.
24
25 26
Limited Objectives: The projected accomplishments of this activity are:
25 26
27
FY. 1980
FY. 1981
F.Y. 1982
F. Y. 1983
F. Y. 1983
27
28
29
Actual
Actual
Budgeted
Agency Reguests
Recommendations
28
29
30
Basic Employment Security
31
32
Number of applications for assistance
395,000
437,200
335,000
440,000
30
31
440,000
32
33
Number of individuals placed in employment and training situations
34 35
Number of individuals who entered full-time employment
105,000
114,500
122,000
112,000*
112,000
33
90,000
101,000
110,000
110,000
110,000
34 35
36
36
37
Work Incentive
37
38 39
Number of registrations
40
Number of appraisals
19,349 13,713
21,567 12,766
15,450 10,970
16,573 10,970
16,573
38 39
10,970
40
41
Number of individuals placed in on-the-job training
42 43
Number of individuals placed in unsubsidized employment
557 5,737
362 5,992
650 6,600
345 6,770
345
41
6,770
42 43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54 55
* In F.Y. 1981 and F.Y. 1982 a reduction in CETA Training will cause a decline into F.Y. 1983.
54 55
56
56
57
57
58 59
406
58 59
60
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
J
4 5 6
2. BASIC EMPLOYMENT SECURITY AND W.I.N.
F.Y. 198J DEPARTMENT'S REQUESTS
F.Y. 198J GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
J 4,
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
F.Y. 1981
F.Y. 1982
6
7
7
8
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
8
9
10
Personal Services
11
Regular Operating Expenses
33,686,004 2,019,597
35,192,741 2,626,738
38,572,725 2,403,100
38,572,725 2,403,100
38,172,725 2,403,100
38,172,725
9 10
2,403,100
11
12 13 14
Travel Motor Vehicle Equipment Purchases
946,911 7,709
1,101,861
1,061,000
1,061,000
1,061,000
1,061,000
12
13
14
15
Publications and Printing
4,530
21,000
11,000
11,000
11,000
11,000
15
16
Equipment Purchases
1,671,713
1,015,000
1,015,000
1,015,000
1,015,000
1,015,000
16
17
18
Computer Charges
19
Real Estate Rentals
562,853 1,868,718
817,500 1,398,131
1,038,000 1,127,000
1,038,000 1,127,000
1,038,000 1,127,000
1,038,000
17
18
1,127,000
19
20
Telecommunications
21 22
Per Diem, Fees and Contracts
2J
Capital Outlay
858,743 1,367,899
27,151
1,180,000 1,628,830
948,000 1,400,000
948,000 1,400,000
948,000 1,300,000
948,000
20
1,300,000
21 22
2J
24
W.I.N. Grants
25 26
TOTAL EXPENDITURES/APPROPRIATIONS
461,906 43,483,734
700,000 45,681,801
700,000 48,275,825
700,000 48,275,825
600,000 47,675,825
600,000
24
47,675,825
25 26
27
27
28
28
29 JO
LESS FEDERAL AND OTHER FUNDS:
J1
Federal Funds
42,345,638
44,465,636
46,919,451
46,919,451
46,379,451
29
JO
46,379,451
J1
J2
Other Funds
JJ J4
Governor's Emergency Fund
J5
TOTAL FEDERAL AND OTHER FUNDS
95,702 7,500
42,448,840
44,465,636
46,919,451
46,919,451
46,J79,451
J2
JJ
J4
46,379,451
J5
J6
J6
J7 J8
STATE FUNDS
1,034,894
1,216,165
1,356,374
1,356,374
1,296,374
1,296,374
J7 J8
J9
J9
40
POSITIONS
41
1,713
1,709
1,601
1,601
1,601
1,601
40
41
42 4J
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: Fund increases are limited to basic continuation needs for operating the activity.
42 4J
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
5J
5J
54
54
55
55
56
56
57
57
58 59
407
58 59
60
60
1 2 ACTIVITY PERfORMANCE MEASURES
1
DEPARTMENT Of LABOR
2
3
3 4 3. COMPREHENSIVE EMPLOYMENT AND TRAINING ACT (CET~)
4 5
5
6
6
7
7
8
8 AUTHORITY:
Comprehensive Employment and Training Act of 1973 and the CETA Amendments of 1978.
9
9
10
10 ACTIVITY
Provides classroom training, on-the-job training, work experience, and supportive services to the unemployed, underemployed and economically disadvantaged.
11
11
12 13
DESCRIPTIONS: These services are provided through the following programs: (1) On-the-job Training; (2) Employment Services; and (3) Classroom Training.
12 13 14
14 15 ACTIVITY
Major Objective:
The ultimate or long-term goal of this activity is:
15 16
16 17
OBJECTIVES:
(1) To provide classroom training, on-the-job training, work experience, and supportive services to the unemployed, underemployed and economically disadvantaged.
17 18
18
19
19
20 21 22
Limited Objectives: The projected accomplishments of this activity are:
FY. 1980 Actual
F.Y. 1981 Actual
FY. 1982 Budgeted
FY. 1983 Agency Requests
20
F Y. 1983
21
Recommendations
22 23
23
24
24
Accomplishments by CETA Sponsor:
25
25 26
BALANCE OF STATE:
27
Number of enrollments
28
Number of terminations
29 30
Number entering employment
31
OTHER PRIME SPONSORS:
32
33 34
Number of enrollments Number of terminations
35
Number entering employment
62,666 29,145 6,502
11 ,917 5,876 1,612
33,079 29,318 10,278
3,139 2,713 914
9,416 5,931 2,640
1,714 1,437 435
8,474 5,338 2,376
1,543 1,293 392
26
8,474
27
5,338
28 29
2,376
39
31
1,543
32 33
1,293
34
392
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
Note: CETA PSE Titles 11-0 and VI were rescinded and funds WIthdrawn in last half of Federal Fiscal Year 1981.
54 55
55
56
56
57
57
58
58
408
59
59
60
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
3
4 5
6
3. COMPREHENSIVE EMPLOYMENT AND TRAINING ACT (CETA)
ACTUAL EXPENDITURES
F.Y. 1981
BUDGETED APPROPRIATIONS
F.Y. 1982
CONTINUAT ION
IMPROVEMENTS
TOTALS
CONTINUATION IMPROVEMENTS TOTALS
3
4 5 6
7
7
8
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
11
Regular Operating Expenses
13,903,726 1,574,729
12,880,185 2,166,270
8,242,500 839,200
8,242,500 839,200
8,242,500 839,200
8
8,242,500
9
10
839,200
11
12
13 14
Travel Publications and Printing
15
Equipment Purchases
407,370 4,577
494,611
350,000 15,000 250,000
121,000 6,000 87,000
121,000 6,000 87,000
121,000 6,000 87,000
121,000
12
6,000
13 14
87,000
15
16
Computer Charges
17 18
Real Estate Rentals
19
Telecommunications
356,508 444,076 419,946
300,000 595,115 325,000
104,000 206,000 113,000
104,000 206,000 113,000
104,000 206,000 113,000
104,000
16
206,000
17 18
113,000
19
20
Per Diem, Fees and Contracts (CETA)
21
22
CETA Direct Benefits
23
TOTAL EXPENDITURES/APPROPRIATIONS
77,856 76,993,855 94,677,254
1,100,000 100,000,000 117,981,570
381,000 34,500,000 44,599,700
381,000 34,500,000 44,599,700
381,000 34,500,000 44,599,700
381,000
20
34,500,000
21 22
44,599,700
23
24
24
25
25
26
26
27
LESS FEDERAL AND OTHER FUNDS:
27
28 29
Federal Funds
94,677,254
117,981,570
44,599,700
44,599,700
44,599,700
44,599,700
28
29
30
30
31
STATE FUNDS
-0-
-0-
-0-
-0-
-0-
-0-
31
32
32
JJ
J4
POSITIONS
598
603
422
422
422
422
JJ 34
35 36
HIGHLIGHTS or THE GOVERNOR'S RECOMMENDATIONS: Continuation: Fund increases are limited to basic continuation needs for operating the activity.
35 36
37
37
38
J8
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
55
55
56
56
57
57
58
58
59
59
60
60
1
1
2 ACTIVITY PERFORMANCE MEASURES
3
DEPARTMENT OF LABOR
2
3
4 4. CORRECTIONAL SERVICES
4
5
5
6
6
7
7
8 AUTHORITY:
Titles 54-6,27-18,24-2915,54-102,77-319,77-511, Georgia Code Annotated.
8
9
9
10 ACTIVITY
Provides a comprehensive range of employment-related services to law offenders who are in various stages of the criminal justice system (at prosecutorial level in Judicial
10
11 12
DESCRIPTIONS: Circuits; at entry point for state inmates incoming into the Department of Offender Rehabilitation; at point of release for State/county inmates pending release/parole from
11 12
13
incarceration; and at the community level for prison releases, parolees, probationers and pre-trial intervention clients). Provides verification of felony status of law
13
14
offenders for the Targeted Jobs Tax Credit program wherein private employers may receive income tax credit for hiring law offenders.
15
14 15
16
These services are provided through the following programs: (1) Pre-trial Intervention; (2) Vocational and Academic Evaluation; and (3) Ex-offender Employment.
16
17
17
18 ACTIVITY
19 20
OBJECTI VES :
Major Objective:
The ultimate long-term goal of this activity is:
18 19 20
21
(1) To provide employment-related services to reduce the recidivism rate of law offenders according to their status in the criminal justice system.
21
22
22
23
Limited Objectives: The projected accomplishments of this activity are:
23
24 25 26
F.Y. 1980 Actual
FY. 1981 Actual
FY. 1982 Budgeted
FY. 1983 Agency Reguests
F Y. 1983
24
Recommendations
25 26
27 28
Number of prosecutorial clients screened
1,274
1,450
1,200
1,900
27
1,300
28
29
Number of prosecutorial clients enrolled
794
970
900
1,350
900
29
30
Number of inmate diagnostic plans
}1
32
Number of inmates vocationally tested
6,871 6,653
6,608 6,821
5,800 6,200
6,150 6,500
5,900
30
}1
6,200
32
33
Number of inmates enrolled in vocational training
520
598
530
450
450
33
34 35
Number of prison releasee interviews
36
Number of job referral transactions
4,828 14,129
5,265 14,437
4,400 5,000
4,600 5,400
4,600
34 35
5,400
36
37
Number of job placement transactions
6,964
7,079
4,300
4,550
4,550
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
55
55
56
56
57
57
58
58
59
410
59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
3
4
5
6
4. CORRECTIONAL SERVICES
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3 4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
F.Y. 1981
F.Y. 1982
6
7
7
8
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
1,217,777
1,370,658
1,465,744
205,549
1,671,293
1,432,668
8
1,432,668
9
10
11
Regular Operating Expenses
37,597
75,511
47,200
7,800
55,000
35,200
35,200
11
12
13 14
Travel Publications and Printing
41,217 177
46,666 100
50,000 1,000
4,200 600
54,200 1,600
46,666 300
46,666
12
300
13 14
15
Equipment Purchases
432
1,000
1,000
1,000
1,000
1,000
15
16
Computer Charges
17 18
Real Estate Rentals
770 45,007
2,600 51,280
3,000 52,000
1,000 13 ,000
4,000 65,000
2,600 51,280
2,600
16
51,280
17 18
19
Telecommunications
27,719
20,600
30,000
5,000
35,000
34,000
34,000
19
20 21 22
Per Diem, Fees and Contracts TOTAL EXPENDITURES/APPROPRIATIONS/STATE FUNDS
18,584 1,389,280
18,000 1,586,415
24,000 1,673,944
8,600 245,749
32,600 1,919,693
18,000 1,621,714
18,000
20
1,621,714
21 22
23
23
24 25
POSITIONS
62
62
62
13
75
61
61
24
25
26
26
27
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: A reduction of 1 position is recommended as a result of the F.Y. 1982 two percent cut.
27
28
28
29 30
RECOMMENDED APPROPRIATION The Department of Labor is the budget unit for which the following State Fund Appropriation for F.Y. 1983 is recommended: $3,745,038.
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
55
55
56
56
57
57
58 59
411
58 59
60
60
DESCRIPTION OF DEPARTMENT
Attorney General
2
Administrative and Fiscal Unit
8
-- Coordinates office duties
-- Handles budget, fiscal and personnel matters
Executive Assistant
Attorney General 3
First Assistant Attorney General
3
-- Coordinates general work
-- Coordinates legal work
I
Division I Civil
14
Represents the State before State and federal courts, as well as at quasi-judicial hearings Handles inquiries concerning county and municipal officers, elections, labor disputes, vvorkers' compensation claims, and anti-tru st matters
I
Division II Civil
12
Represents the State before State and federal courts,as well as at quasi-judicial hearings Handles matters related to small loan agencies, multilevel distribution companies, usury, and loans and interest involving the State
I
Division III Criminal
22
Represents the State in the
criminal justice area
-- Prepares the State's position in capital felony appeals
Division IV Highway
10
Handles all legal affairs for the Department of Transportation _. Handles litigation for can struction contracts
State Library
7
- Maintains bound law volumes
and other legal publicatio(ls -- Maintains general library
materials
I
Division V Fiscal Affairs
10
Handles matters related to the financial affairs of the State -. Provid es legal represefltation for the Administrative Off ice of the Cou rts
I
Division VI Property
10
Handles all real property transactions for the State except those involving the State Department of Trans-
portation
-- Provides legal representation for all State authorities
The Department of Law provides legal services to State agencies. Its primary functions are to represent departments, offices, and other State bodies before State and federal courts in civil suits, as well as in quasi-judicial hearings before administrative agencies; prepare briefs in capital felony appeals, defend habeas corpus cases, consult with prosecuting authorities concerning criminal law matters; handle real property transactions for the State, including condemnations; handle bond financing and matters dealing with such financing on behalf of the State agencies and authorities; formulate and issue opinions on questions of law connected with the interests of the State or with the duties of any of the departments; maintain law and reference services for all agencies; and operate the State library. The Department had 116 budgeted positions as of October 1, 1981. The nu mber shown in the lower right hand corner of each organization block represents the number of budgeted positions.
I
Division VII Personnel Affairs
15
-- Handles matters relating to labor relations
.. Represents State agencies in employment and equal opportu nity cases.
Department of Law
1
1
2
DEPARTMENT Of LAW
2
3
3
4
4
5
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
5
6 DEPARTMENT fINANCIAL SUMMARY
ACTUAL
ACTUAL
BUDGETED
6
7 8
EXPENDITURES EXPENDITURES APPROPRIATIONS CON TI NUA TI ON IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
7 8
9
f.Y. 1980
f.Y. 1981
F.Y. 1982
9
10
10
11 12
EXPENDITURES/APPROPRIATIONS:
13 Personal Services
2,792,517
3,134,463
3,547,157
4,069,707
4,069,707
3,700,975
11 12 3,700,975 13
14 Regular Operating Expenses
15 16
Travel
17 Motor Vehicle Equipment Purchases
187,693 93,109
191,423 118,733
192 ,006 105,000
7,500
209,711 107,980
27,240
236,951 107,980
198,769 81,950
18,000
216,769 14
81,950
15 16
17
18 Publications and Printing
19 20
Equipment Purchases
21
Computer Charges
26,072 27,357
11
46,536 18,288
140
32,000 15,275 14,420
37,200 18,400
12
37,200 18,400
12
37,080 8,000
12
9,240
37,080 18
8,000
19 20
9,252 21
22 Real Estate Rentals
23 24
Telecommunications
25 Per Diem, fees and Contracts
274,454 73,561 23,218
293,480 76,588 41,288
293,480 81,000 42,000
293,480 103,500 43,500
293,480 103,500 43,500
293,480 87,519 43,500
293,480 22
87,519
23 24
43,500 25
26 Books for State Library
27 28
TOTAL EXPENDITURES/APPROPRIATIONS
51,972 3,549,964
53,192 3,974,131
53,000 4,382,838
56,830 4,940,320
27,240
56,830 4,967,560
56,830 4,508,115
27,240
56,830 26
4,535,355
27 28
29
29
30
31 32
LESS fEDERAL AND OTHER fUNDS:
33 Other Funds
274,115
325,316
300,200
250,000
250,000
250,000
30 31 32 250,000 33
34 Governor's Emergency Fund
35 36
TOTAL FEDERAL AND OTHER FUNDS
37
38 STATE FUNDS
274,115 3,275,849
6,453 331,769
3,642,362
300,200 4,082,638
250,000 4,690,320
27,240
250,000 4,717,560
250,000 4,258,115
27,240
34
250,000
35 36
37
4,285,355 38
39 40 41 POSITIONS
113
113
116
116
116
116
39 40 116 41
42
42
43 44
MOTOR VEHICLES
43 44
45
45
46 HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: A net increase in state funds of $175,477 is recommended for continuation of the department's present
47 48 49
programs. Improvelllents: An increase of $18,000 is recommended for the rental cost of a data base computer system. An increase of of $9,240 in state funds is also recommended for lease-purchase of a word processor.
46
47 48 49
50 51
RECOMMENDED APPROPRIATION: The Department of Law is the budget umt for which the followinq State Fund Appropriation for F.Y. 1983 is recommended: $4,285,355.
50 51
52
52
53
53
54
54
55
55
56
56
57
57
58
58
59
59
60
60
1 2
DEPARTMENT or LAW - r.Y. 1983 BUDGET SUMMARY
3
4
5 6
F.Y. 1982 BUDGETED APPROPRIATIONS
7
8
9
10
CONTINUATION FUND CHANGES
11
12 13
1. To provide basic continuation for the department's present program excludIng prior year equipment.
14 2. To provide 4.8% funding for promotions and upgradings. 15
16 3. To provide funds of $10,100 for replacement equipment and $8,300 for additional equipment.
17
18 19
4. To purchase books for the State Library.
20 21
5. To change the present overall lapse factor from 4.6% to O. Recommendation is to maintain the present 4.6% lapse.
22 TOTAL CHANGE IN STATE FUNDS - CONTINUATION
23 24
TOTAL STATE FUNDS - CONTINUATION
25
26
27 28
IMPROVEMENT rUNDS SUMMARY
29
30 31
1. To provide for the rental cost of a data base computer system which will enable rapid and accurate research of all cases
32
relevent to a particular point of law.
33 34 2. To provide for a lease-purchase of a word processor to enhance administrative support in the preparation of briefs and
35
other legal documents.
36
37 TOTAL STATE FUNDS - IMPROVEMENTS
38
39 40
STATE FUNDS
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
415
60
DEPARTMENT'S
GOVERNOR'S
REQUESTS
RECOMMENDATIONS
1 2 3
4
4,082,638
4,082,638
5 6
7
8
9
10
11
271,339
163,647
12
13
141,722
0
14
15 .
18,400
8,000
16
17
3,830
3,830
18
19
172,391
0
20
21
607,682 4,690,320
175,477
22
4,258,115
23 24
25
26
27
28
29
30
18,000
18,000
31 32
33
34
9,240
9,240
35
36
27,240
27,240
37
38
4,717,560
4,285,355 .
39 40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
1
1
2 ACTIVITY PERfORMANCE MEASURES
3
DEPARTMENT Of LAW 2
3
4 1. ATTORNEY GENERAL'S OffICE
4
5
5
6
6
7
7
8 AUTHORITY:
Title 2-4501, Title 40-16 and Title 101, Georgia Code Annotated; Georgia Laws, 1975, pp. 741-54, approved April 18, 1975.
8
9
9
10 ACTIVITY
Represents state agencies in civil suits, capital felony appeals, and habeas corpus cases before state and federal courts. Prepares and approves contracts. Issues
10
11 12
DESCRIPTIONS: opinions on questions of law. Handles real property transactions and bond financing. The State Library provides an information source to state employees and citizens.
11 12
13 14
These services are provided through the following programs: (1) Civil Division I; (2) Civil Division II; (3) Criminal Division III; (4) Highway Division IV; (5) Fiscal
13 14
15
Affairs Division V; (6) Real Property Division VI; (7) Personal Affairs Division VII; (8) Library Division; (9) Department Head's Office; and (10) Administrative and
15
16
Fiscal Unit.
16
17
17
18 ACTIVITY
19
20
OBJECTIVES:
Major Objectives:
The ultimate or long-term goals of this actiVity are:
18 19
20
21
(1) To represent the state in civil suits, capital felony appeals and habeas corpus cases in state and federal courts.
21
22
(2) To render written opinions on questions of law connected with the interest of the state or with the duties of any of the departments.
23 24
(3) To prepare or review contracts involving the state.
22 23 24
25 26
Limited Objectives: The projected accomplishments of this activity are:
25 26
27
F.Y. 1980
F.Y. 1981
F.Y. 1982
F. Y. 1983
F.Y. 1983
27
28 29
Actual
Actual
Budgeted
Agency Reguests
Recommendations
28 29
30
Number of opinions written, documents written and items processed
21
8,232
7,652
9,422
7,268
7,268
30
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
55
55
56
56
57
57
58 59
416
58 59
60
60
Board of
Medical Assistance
Commissioner 2
Deputy Commissioner
1
I
Office of Investigation and Compliance
I
Office of Special Services
I
Assistant to Commissioner
13
Acts as the enforcement arm of the Department Develops and investigates all fraud and abuse cases Works with local law enforcement agencies Participates in grand jury proceedings Serves as assistant to the prosecutor in criminal trials Conducts internal investigations Provides internal security
28
.. Conducts hearings on various
Medicaid provider appeals .. Performs legal research for
the Commissioner, Board, and Departmental personnel .. Reviews efforts to collect third party payments
3
.. Analyzes proposed federal
legislation
.. Maintains State plan
I
Division of Administration
Division of Program Management
46
96
- Maintains and verifies all
- Prepares and monitors legis-
Medicaid benefits records of lation proposed by the De-
payment
partment
- Does all work related to pay- -- Monitors special federal
ments for Department of
projects
Medical Assistance expendi - Maintains personnel records
tures
and related data
- Processes all monies received - Provides training programs
from Medicaid providers of - Coordinates building, equip
services for third party pay-
ment and space management
ments and/or erroneous
- Coordinates all audit work
overpayments
with hospitals and nursing homes
.- Prepares annual budget
- Calculates reimbursement
rates for hospitals and
nursing homes
-- Plans, develops and imple- .- Receives and processes all
ments Medicaid policies
telephone inquiries from
and procedu res in program
providers and recipients
areas
regarding problem claims
- Reviews and makes decisions -- Communicates with pro-
on all requests for the prior
viders in resolving complex
authorization of medical
reimbursement problems
services
and administers training
- Insures that existing policies program for providers,
in all non-institutional areas
encourages new provider
are in conformance with
participation
major federal regulations
-- Design and implement
regard ing reimbu rsement
surveillance and Utilization
- Operates a long-term care
Review.
alternative project
I
Office of Quality Control
18
- Samples Medicaid popula-
tion to determine the proportion of el igible and ineligible cases in the Medicaid program and the &orresponding levels of correct and incorrect Medicaid payments
I
Division of Operations
118
- Receives and inspects in- -- Develops, implements and
coming claims
administers the oomputerized
- Prepares batches of claims Medicaid Management Infor-
for computer
mation System (MMIS)
- Microfilms all claims and
Maintains enrollment of all
supporting documents
Medicaid providers
- Handles problem claims to Updates and maintains pro-
be returned to providers
vider, recipients, and refer-
- Processes all nu rsing home
ence data bases
claims
-- Reviews claims processing
-- Corrects Medicaid claims
to determine rate of errors,
suspended from payment by MMIS
including payments to providers for unauthorized
services, or payments for
duplicate billing.
DESCRIPTION OF DEPARTMENT
The Department of Medical Assistance promulgates rules and regulations for those categorically needy persons through the offering of mandatory and optional programs of medical assistance while acting as the fiscal agent to providers for those eligible persons receiving care. The Department had 325 budgeted positons as of October 1, 1981.
The number shown in the lower right hand corner of each organization block represents the number of budgeted positions.
Department of Medical Assistance
1
2
DEPARTMENT Of MEDICAL ASSISTANCE
1
2
J
J
4 5
4
f.Y. 198J DEPARTMENT'S REQUESTS
f.Y. 198J GOVERNOR'S RECOMMENDATIONS
5
6 DEPARTMENT fINANCIAL SUMMARY
ACTUAL
ACTUAL
BUDGETED
6
7 8 9
EXPENDITURE.s EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
7 8
f.Y. 1980
f.Y. 1981
f.Y. 1982
9
10 11
EXPENDITURES/APPROPRIATIONS:
12 Personal Services
13 14
Regular Operating Expenses
15 Travel
4,289,044 280,625 92,574
5,159,497 234,444 109,674
5,864,993 389,936 123,972
6,321,627 404,454 142,831
870,596 (21,677) 56,104
7,192 ,22J 382,777 198,935
6,046,400 J70,900 125,900
10
11
6,046,400 12
370,900
13 14
125,900 15
16 Publications and Printing
17 18
Equipment Purchases
19 Computer Charges
73,464 24,682 5,523,064
84,306 24,588 7,096,857
178,899 45,439
7,155,896
214,458 57,223
8,031,600
38,579
214,458 95,802
8,031,600
176,500 14,635
7,147,700
176,500 16
14,635
17 18
7,147,700 19
20 Real Estate Rentals
269,165
21 22 2J
Telecommunications Per Diem, fees and Contracts
169,980 5,839,781
24 Utilities
25 26
Postage
27 Medicaid Benefits
615,104 J77,895,573
28 Payments to Counties for
29 JO J1
Mental Health Adult Emergency Dental Services
5,405,465 695,721
J2 Reserve for Adult Emergency Dehtal
JJ
J4 J5
Services for f.Y. 1979 Reserve for Adult Emergency Dental
99,363
J6
Services for f.Y. 1980
J7 J8
Audit Contracts
J9 Contract with Georgia Medical
460,880
40
Care foundation
1,301,808
41 42 4J
Reserve for f.Y. 1976 Medicaid Benefits Reserve for F.Y. 1977 Medicaid Benefits
(324,696)* (45,909)*
44 Reserve for F.Y. 1978 Medicaid Benefits 1,213,771
45
46 47
Reserve for F.Y. 1979 Medicaid Benefits 62,253,649 Reserve for F.Y. 1980 Medicaid Benefits
48 Reserve for F.Y. 1978 Payments to
49 50
Counties for Mental Health
51
Reserve for F.Y. 1979 Payments tu
4,926
52
Counties for Mental Health
798,986
5J 54
Reserve for F.Y. 1980 Payments to
55
Counties for Mental Health
56 TOTAL EXPENDITURES/APPROPRIATIONS
466,937,020
57
58
59
60
286,835 200,615 6,491,837 72 ,539 662,617 475,887,945
7,694,060
J28,235 196,280 5,607,337 66,184 696,500 569,557,800
10,150,000
1,619
118,863 466,200
1,438,004 (474,360)* (362,905)* (59,430)* 1,121,285 70,245,551
310
218,015
1,484,998 578,203,964
599,700 1,487,305
602,448,476
343,453 256,506 9,203,424
91,700 880,092 639,254,815 8,962,000
670,670
674,834,853
750,071 13,500 120,000 (91,700)
1,093,524 270,006
9,32J,424
880,092 639,254,815
8,962,000
291,700 253,100 9,089,900
852,600 619,689,843
8,898,900
670,670
599,700
1,735,473 676,570,326 653,557,778
291,700 20
25J,100
21 22
9,089,900 2J
24
852,600 619,689,843
25
26 27
28
8,898,900
29 JO
J1
J2
JJ
J4
J5
J6
599,700
J7 J8
J9
40
41
42
4J
44
45
46
47
48
49
50
51
52
5J
54
55
653,557,778 56
57
58
59
60
419
1
2
3
4
5 6 DEPARTMENT fINANCIAL SUMMARY
7
8
9
10
11 12
LESS fEDERAL AND OTHER fUNDS:
13 federal funds
14 Other Funds
15 16
Indirect DOAS Services Funding
17 TOTAL FEDERAL AND OTHER FUNDS
18
19 20
STATE FUNDS
21
22 POSITIONS 2J
24 25 MOTOR VEHICLES
26
27
28 29
* Recoveries exceeded expenditures.
30
31
32
33
J4
35 36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58 59
60
1
DEPARTMENT Of MEDICAL ASSISTANCE
2
3
4
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
5
ACTUAL
ACTUAL
BUDGETED
6
EXPENDITUR~S EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
7 8
f.Y. 1980
f.Y. 1981
f.Y. 1982
9
10
11
312,554,348
387,681,233
400,628,768
431,602,049
1,002,552
432,604,601
433,977,016
12
433,977,016
13
38,407,581 1,000,000
351 ,961 ,929
38,551,868 "1,000,000 427,233,101
16,000,000 1,000,000
417,628,768
18,835,632 1,000,000 451,437,681
1,002,552
18,835,632 1,000,000 452,440,233
15,770,302 1,000,000
450,747,318
15,770,302 14
1,000,000
15 16
450,747,318 17
18
114,975,091
150,970,863
184,819,708
223,397,172
732,921
224,130,093
202,810,460
202,810,460
19 20
21
304
324
341
325
49
374
318
318 22 2:J
5
5
5
5
5
4
24 4 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
55
56
57
58
59
60
l1?n
1 2 DEPARTMENT OF MEDICAL ASSISTANCE - F.Y. 1983 BUDGET SUMMARY
3
4
5 6 F.Y. 1982 BUDGETED APPROPRIATIONS
7
8
9 10 CONTINUATION FUND CHANGES
11
12 13
1. To provide for basic continuation exclusive of Medicaid Benefits (Eliminates 10 vacant positions).
14 15
2. To provide for increased Medicaid Benefits. -- Benefits Payments
16 17
TOTAL CHANGE IN STATE FUNDS - CONTINUATION
18 TOTAl STATE FUNDS - CONTINUATION
19
20
21 22 IMPROVEMENT FUNDS SUMMARY
23
24 25
1. Nine positions and related costs to review providers' third-party billing and to increase benefits recoveries. -- Commissioner's Office
26
2. Two investigators positions and related costs to detect and reduce acts of fraud and abuse. -- Commissioner's Office
27
28
3. Three auditor positions and related costs. -- Administration
29
'0
4. Three positions and related costs to implement 100% pre-payment review of inpatient hospital claims. -- Program Management
31
5. Seven positions and related costs to implement a surveillance, utilization and review system. -- Program Management
32
33
6. Three positions that will constitute a management assistance team to monitor cost containment initiatives. -- Administration
34 35
7. Eight positions and related cost for expansion of Alternative Health Services. -- Program Management
36
37
8. One quality control reviewer position to aid in timely completion of reviews. -- Commissioner's Office
38
9. Two positions to develop Medicare rates for hospital reimbursement system. Administration
39 40
10. One clerical position for hospital reimbursement system. -- Administration
41
11. Contr~ct for on-site evaluation and rating of nursing home residents to determine individual rates. -- Administration
42
43 12. Six positions and related costs to train providers and monitor program modifications. -- Program Management
44 45
13. One position to respond to provider inquiries. -- Program Management
46 14. One personnel analyst. -- Administration 47
48 15. One position to respond to recipient inquiries. -- Operations
49 50
16. One position in the Provider Enrollment Unit. -- Operations
51
17. To fund the services of a CPA on a contractual basis. -- Commissioner's Office
52
53 18. To fund the relocation of the department. -- Administration
54 55
TOTAL STATE FUNDS - IMPROVEMENTS
56
57 STATE FUNDS
58
59
421
60
DEPARTMENT'S REQUESTS
184,819,708
1,205,129 37,372,335 38,577,464 223,397,172
96,935 20,407 36,784 17,160 43,386 37,211 43,790 12,466
7,348 3,399 51,875 34,695 4,215 9,081 4,638 3,685 10,750 295,096 732,921
224,130,093
GOVERNOR'S RECOMMENDA lIONS
1 2 3
4
184,819,708
5
6
7
8
9
10
11
203 ,845
12
13
17,786,907
14
15
17,990,752
16
202,810,460
17 18
19
20
21
22
23
24
25
26
27
28
Continuation
29
30
Continuation
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
202,810,460
57
58
59
60
1
1
2 ACTIVITY PERfORMANCE MEASURES
3
DEPARTMENT Of MEDICAL ASSISTANCE
2
3
4 1. COMMISSIONER'S OffICE
4
5
5
6
6
7
7
8 AUTHORITY:
Title XIX of the Social Security Act; Title 99-46, Georgia Code Annotated.
8
9
9
10 ACTIVITY
Provides general management and administrative direction to the functional activities of the department, and has responsibility for coordinating functions which cross
10
11 12
DESCRIPTIONS: divisional lines or are not directly related to the departmental line divisions. Conducts investigations of medical assistance providers, hears complaints for denial
11 12
13
of assistance, provides benefits recovery services and assures quality control on eligibility and payment determinations.
13
14
14
15
These services are provided through the following programs: (1) Commissioner's Office; (2) Hearing Officer, (3) Investigation and Compliance; (4) Quality Control; and
15
16
(5) Benefits Recovery.
17
16 17
18 ACTIVITY
19 20
OBJECTIVES:
Major Objectives:
The ultimate or long-term goals of this activity are:
18 19
20
21
(1) To provide general management and direction to assure that departmental activities are carried out effectively and efficiently.
21
22
(2) To reduce provider/recipient fraud, overutilization, and overpayment by identifying specific suspected cases of such abuse.
23 24
(3) To provide an equitable procedure for hearing provider appeals.
22
23 24
25
(4) To recover 100 percent of overpayments and third party liability amounts due the department.
25
26
26
27
Limited Objectives: The projected accomplishments of this activity are:
27
28 29
30
FY. 1980 Actual
FY. 1981 Actual
FY. 1982 Budgeted
FY. 1983 Agency Reguests
FY. 1983
28 29
Recommendations
30
31 32
Number of cases reviewed under quality control
N/A
N/A
4,080
4,080
4,080
31 32
33
Benefits recovery collections
34
$7,600,000
$11,900,000 $10,000,000 $12,750,000
$12,000,000
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
55
55
56
56
57
57
58 59
422
58 59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
3
4
5
6
1. CDNNISSIONER'S OffICE
ACTUAL
BUDGETED
3 4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
f.Y. 1981
f. Y. 1982
6
7
7
8
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9 10
Personal Services
11
Regular Operating Expenses
1,139,951 36,852
1,295,367 41,167
1,385,775 48,893
205,144 1,429
1,590,919 50,322
1,345,200 37,600
8
1,345,200
9 10
37,600
11
12
Travel
1)
14
Publications and Printing
15
Equiplll8nt Purchases
58,202 9,979 8,386
58,504 . 10,270
6,360
74,541 10,358
7,941
31,000 10,976
105,541 10,358 18,917
58,500 10,000
2,400
58,500
12
10,000
1)
14
2,400
15
16
Real Estate Rentals
17 18
TelecomMUnications
19
Per Diem, fees and Contracts
57,009 44,638 26,615
59,068 44,537 22,360
58,968 58,998 54,500
1,680 20,000
60,648 58,998 74,500
59,000 58,000 22,400
59,000
16
58,000 22,400
17
18 19
20
21 22
Utilities Postage
14,413 810
11,794 900
19,220 1,080
19,220 1,080
1,000
20
1,000
21 22
23
Audits Contracts
50,762
23
24
TOTAL EXPENDITURES/APPROPRIATIONS
25
1,447,617
1,550,327
1,720,274
270,229
1,990,503
1,594,100
1,594,100
24
25
26
26
27
27
28
LESS fEDERAL AND OTHER FUNDS:
29 30
federal funds
764,124
812,302
860,487
129,671
990,158
831,900
28
831,900
29 30
31
31
J2
STATE fUNDS
JJ
683,493
738,025
859,787
140,558
1,000,345
762,200
762,200
J2
JJ
J4
35
POSITIONS
65
65
65
12
77
64
64
J4
35
J6
J6
37
HIGHLIGHTS Of THE GOVERNOR'S RECONNENDATIONS: Conti ....tie .. : fund increases are limited to basic continuation needs for operating the activity. A decrease of 1
37
J8
position is recommended due to the f.Y. 1982 two percent cut.
39
J8 39
.410
40 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
55
55
56
56
57
57
58 59
423
58 59
60
60
1
1
2 ACTIVITY PERFORMANCE MEASURES
"t
DEPARTMENT OF MEDICAL ASSISTANCE
2
3
4 2. ADMINISTRATION
4
5
5
6
6
7
7
8 AUTHORITY:
9
Title XIX of the Social Security Act; Title 99-46, Georgia Code Annotated.
8 9
10 ACTIVITY
Provides financial management of department appropriations and support services to the department. Conducts staff development and training. Coordinates planning and
11 12
DESCRIPTIONS: research activities with departmental activities. Furnishes and maintains budgetary control and accounting system. Develops alternative reimbursement system for
10 11 12
13
inpatient hospital services and manages the nursing home reimbursement services program.
13
14
14
15
These services are provided through the following programs: (1) Director's Office/Planning and Research; (2) General Support; (3) Personnel and Training; (4) Accounting
15
16
Services; (5) Budget Office; and (6) Institutional Reimbursement.
17
16 17
18 ACTIVITY
19 20
OBJECTI VES:
Major Objectives:
The ultimate or long-term goals of this activity are:
18 19
20
21
(1) To provide necessary support services to departmental staff to assure that operations are carried out effectively and efficiently.
21
22
(2) To submit all federal and state accounting and budgetary reports as required.
23 24
(3) To conduct nursing home and hospital audits which have identified potential savings of $2 million.
22 23 24
25
(4) To establish and maintain a viable and equitable reimbursement system with emphasis on slowing the rate of increase in health care costs.
25
26
26
27
limited Objective: The projected accomplishment of this activity is:
27
28 29
30..
FY. 1980 Actual
FY. 1981 Actual
F.Y. 1982 Budgeted
FY. 1983 Agency Reguests
F. Y. 1983
28 29
Recommendations
3-0~
31 32
Audit savings
33
34
35
36
37
38
39
$1,200,000
$1,500,000
$2,000,000
$2,000,000
31
$2,000,000
32
33
34
35
36
37
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
55
55
56
56
57
57
58 59
424
58 59
f\n
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
F.Y. 198J DEPARTMENT'S REQUESTS
F.Y. 198J GOVERNOR'S RECOMMENDATIONS
2
3
4
5 6
2. ADMINISTRATION
ACTUAL
BUDGETED
J
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUAT ION IMPROVEMENTS TOTALS
4
5
F.Y. 1981
F.Y. 1982
6
7
7
8
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
8J5,911
986,268
995,893
184,755
1,180,648
983,700
8
983,700
9
10
11
Regular Operating Expenses
84,811
79,553
85,895
(26,319)
59,576
72,300
72,300
11
12
13 14
Travel Publications and Printing
10,013 17,479
11,021 18,000
14,350 18,003
7,500
21,850 18,003
11,000 17,000
11,000
12
17 ,000
13 14
15
Equipment Purchases
4,751
1,500
7,062
5,690
12,752
1,000
1,000
15
16 17 18
Computer Charges Real Estate Rentals
55,512 68,366
31,820 77 ,422
58,300 85,036
748,391
58,300 833,427
55,000 67,500
55,000
16
67,500
17 18
19
Telecommunications
20,696
22,558
27,446
13,500
40,946
26,800
26,800
19
20 21
22
Per Diem, Fees and Contracts Utilities
23
Postage
314,669 16,217 129,578
282,400 14,790 137,900
301,000 20,100 170,369
100,000 (91,700)
401,000 (71,600) 170,369
264,200 160,000
264,200
20
21
22
160,000
2J
24 25 26
Audits Contracts TOTAL EXPENDITURES/APPROPRIATIONS
415,438 1,973,441
599,700 2,262,932
670,670 2,454,124
941,817
670,670 3,395,941
599,700 2,258,200
599,700
24
2,258,200
25 26
27
27
28
28
29 30
LESS FEDERAL AND OTHER FUNDS:
31
Federal Funds
1,493,209
1,427,947
1,479,568
501,023
1,980,591
1,419,700
29
JO
1,419,700
J1
32
J2
33
34
STATE FUNDS
480,232
834,985
974,556
440,794
1,415,350
838,500
838,500
JJ J4
35
J5
36 37
POSITIONS
46
46
46
10
56
45
45
36
37
38
J9 40
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation Fund increases are limited to basic continuation needs for operating the activity. A decrease of 1 position is recommended due to the F.Y. 1982 two percent cut.
38 39 40
41
41
42
42
4J
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
5J
5J
54
54
55
55
56
56
57
57
58 59
425
58 59
60
60
1
1
2 ACTIVITY PERfORMANCE MEASURES
3
DEPARTMENT Of MEDICAL ASSISTANCE
2 3
4 Jo PROGRAM MANAGEMENT
4
5
5
6
6
7
7
8 AUTHORITY:
Title XIX of the Social Security Act; Title 99-46, Georgia Code Annotated.
8
9
9
10 ACTIVITY
Formulates policy for the Department of Medical Assistance related to the requirements for program participation and eligibility, reimbursement methodology, and the scope
11 12
DESCRIPTIONS: of allowable services; and also explores alternative methods of providing services and possibilities for reducing health care costs. Revises provider manuals and conducts
10 11 12
13
statewide workshops for enrolled providers in 18 program areas. Performs prior approval and utilization reviews.
13
14
14
15
These services are provided through the following programs: (1) Director's Office/Policy; (2) Provider Relations; (3) Professional Support/Surveillance and Utilization
15
16
Review; and (4) Alternative Health Services.
16
17
17
18 ACTIVITY
19 20
OBJECTIVES:
Major Objectives:
The ultimate or long-term goals of this activity are:
18 19 20
21
(1) To maintain an updated policies and procedures manual in order to implement and effect compliance with federal and state laws.
21
22 23 24
(2) To conduct formal statewide provider training workshops to reduce claim submission errors and administrative costs of claim processing.
22 23
(3) To control over-utilization through prior approval and prepayment review and to identify over-utilization through Surveillance and Utilization Review (SUR).
24
25
(4) To screen nursing home applicants and arrange for appropriate alternative community-based services on a statewide basis.
25
26
26
27
Limited Objectives: The projected accomplishments of this activity are:
27
28 29 30
F.Y. 1980
F.Y. 1981
FoY. 1982
F.Y. 1983
F0 Y. 1983
28 29
Actual
Actual
Budgeted
Agency Requests
Recommendations
30
31 32
Number of statewide provider training workshops
31
75
180
126
188
128
32
33
Number of provider inquiries responded to within 45 days
74,000
82,000
90,000
138,000
138,000
33
34
Number of prior approval requests processed within 20 days
35 36
Average number of alternative health service recipients
45,000
52,000
59,000
65,000
65,000
34 35
N/A
878
1,246
2,200
1,800
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
55
55
56
56
57
57
58 59
426
58 59
60
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
3
4
5 6
3. PROGRAM MANAGEMENT
7
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3 4
EXPENDITURES APPROPR IA TIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUA TION IMPROVEMENTS TOTALS
5
F.Y. 1981
F.Y. 1982
6
7
8
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9 10
Personal Services
11
Regular Operating Expenses
12
n
Travel
14
Publications and Printing
15
Equipment Purchases
1,541,341 58,752 38,855 42,650 10,521
1,781,207 89,674 49,749 36,204 10,560
1,983,610 82,786 48 ,840 37,872 17 ,620
451,011 2,975 17,604
21,913
2,434,621 85,761 66,444 37,872 39,533
1,865,700 81,200 51,800 35,000 9,235
8
1,865,700
9 10
81,200
11
51,800 35,000
12
n
14
9,235
15
16 17
18
Computer Charges Real Estate Rentals
19
Telecommunications
111,787 68,087 63,728
16,776 96,134 60,605
103,838 75,412
103,838 75,412
69,600 75,400
16
69,600
17 18
75,400
19
20 21 22
Per Diem, Fees and Contracts Utilities
23
Postage
6,150,457 18,097 214
5,302,577 13,600
8,771,924 20,630
8,771,924 20,630
8,727,300
8,727,300
20
21
22
23
24
25
26
Contract with Georgia Medical Care Foundation
27
TOTAL EXPENDITURES/APPROPRIATIONS
28
29
1,438,004 9,542,493
1,487,305 8,944,391
11,142,532
493,503 11,636,035
10,915,235
24
25
26
10,915,235
27
28
29
3D
31
LESS FEDERAL AND OTHER FUNDS:
32
Federsl Funds
))
8,357,862
7,591,969
9,547,077
350,257
9,897,334
9,498,203
3D
31
9,498,203
J2
JJ
)It
J4
35
STATE FUNDS
1,184,631
1,352,422
1,595,455
143,246
1,738,701
J5
J6
J6
37 J8
POSITIONS
79
112
96
25
121
98
98
J7 J8
39 40 41
HIGHLIGHTS or THE GOVERNOR'S RECOMMENDATIONS: Continuation Fund increases are limited to basic continuation needs for operating the activity. A decrease of 2
positions is recommended due to the F.Y. 1982 two percent cut. A decrease of 16 positions is recommended due to termination of federally funded Alternative Health Services grant.
J9
40 41
It2
Four positions are sdded as result of transfers made in the F.Y. 1982 Amended Budget.
42
43
4J
"4"5
"4"5
'4"7
46 47
48
48
49
49
50
50
51
51
52
52
53
5J
54
54
55
55
56
56
57
57
58 59
427
58 59
60
60
1
1
2 ACTIVITY PERFORMANCE MEASURES
3
DEPARTMENT OF MEDICAL ASSISTANCE
2 3
4 4. OPERATIONS
5
4 5
6
6
7
7
8 AUTHORITY:
9
Title XIX of the Social Security Act; Title 99-46, Georgia Code Annotated.
8 9
10 ACTIVITY
Processes provider claims submitted for reimbursement for medical services provided to Medicaid eligibles. Continually researches, evaluates and makes recommendations on
11 12
DESCRIPTIONS: claims processing system problems. Oversees the operation and maintenance of the Medicaid Management Information System (MMIS) in coordination with the Department of
10
11 12
13
Administrative Services (DOAS).
14
13 14
15
These services are provided through the following programs: (1) Claims Processing; (2) Information Systems; and (3) Data Base Maintenance.
15
16
16
17 ACTIVITY 18 OB.I:CTIVES:
19 20 21 22 23 24
Major Objectives: The ultimate or long-term goals of this activity are:
(1) To process claims in a timely manner from receipt to disposition. (2) To maintain current and accurate computerized data bases. (3) To monitor and improve the efficiency and operating cost effectiveness of the MMIS. (4) To meet or exceed Federal MMIS performance standards to assure continued receipt of the additional 25 percent federal match.
17 18
19
20 21 22 23 24
25 26 27
Limited Objective:' The projected accomplishments of this activity are:
F.Y. 1980
F.Y. 1981
F.Y. 1982
F.Y. 1983
25
26
F.Y. 1983
27
28
29
~Q
Percent of claims paid within 30 days
31
32
Percent of claims paid within 90 days
Actual
92% 95%
Actual
90% 99%
Budgeted
90% 99%
Agency Requests
90% 99%
Recommendations
28 29
90%
~{l
31
99%
32
33 34
35 36 37
33 34 35
36 37
38 39
38 39
40 41
40 41
42
42
43
43
44
44
45 46
45 46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
58 59
428
57
58 59
60
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
3
4
5
6
4. OPERATIONS
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3 4
EXPENDITURES APPROPR IA TIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
F.Y. 1981
F.Y. 1982
6
7
7
8
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9 10
Personal Services
11
Regular Operating Expenses
1,642,294 54,029
1,802,151 179,542
1,956,349 186,880
29,686 238
1,986,035 187,118
1,851,800 179,800
8
1,851,800
9 10
179,800
11
12
13 14
Travel Publications and Printing
15
Equipment Purchases
2,604 14,198
930
4,698 114,425
27,019
5,100 148,225
24,600
5,100 148,225
24,600
4,600 114,500
2,000
4,600
12
114,500
13 14
2,000
15
16
Computer Charges
17
18
Real Estate Rentals
19
Telecommunications
6,929,558 93,372 71,553
7,107,300 95,611 68,580
7,973,300 95,611 94,650
7,973,300 95,611 94,650
7,092,700 95,600 92,900
7,092,700
16
95,600
17 18
92,900
19
20 21 22
Per Diem, Fees and Contracts Utilities
23
Postage
96 23,812 532,015
26,000 557,700
76,000 31,750 708,643
76,000 31,750 708,643
76,000 691,600
76,000
20
21
22
691,600
23
24
TOTAL EXPENDITURES/APPROPRIATIONS
25
9,364,461
9,983,026
11,301,108
29,924 11,331,032
10,201,500
10,201 ,500
24
25
26
26
27
27
28
LESS FEDERAL AND OTHER FUNDS:
29 30
Federal Funds
31
Indirect DOAS Services Funding
6,907,852 1,000,000
7,/435,110 1,000,000
8,052,429 1,000,000
21,601
8,074,030 1,000,000
7,542,039 1,000,000
28
7,542,039
29 30
1,000,000
31
32
TOTAL FEDERAL AND OTHER FUNDS
33
7,907,852
8,435,110
9,052,429
21,601
9,074,030
8,542,039
8,542,039
32
33
34
35
STATE FUNDS
1,456,609
1,547,916
2,248,679
8,323
2,257,002
1,659,461
1,659,461
34 35
36
36
37 38
POSITIONS
118
118
118
2
120
111
111
37 38
39
39
40
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: Fund increases are limited to basic continuation needs for operating the activity. A decrease of 3
40
41
positions is recommended due to the F.Y. 1982 two percent cut. A decrease of 4 positions is recommended due to position transfers in the F.Y. 1982 Amended Budget.
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
55
55
56
56
57
57
58 59
429
58 59
60
60
1
2
ACTIVITY PERFORMANCE MEASURES
DEPARTMENT OF MEDICAL ASSISTANCE
1 2
3 4
5. BENEFITS PAYMENTS
3 4
5
5
6
6
7 8
AUTHORITY:
Title XIX of the Social Security Act; Title 99-46, Georgia Code Annotated.
7 8
9 10
ACTIVITY
Reimburses providers for mandatory and optional health services rendered to Medicaid eligibles. Mandatory services reimbursed are inpatient hospital, outpatient
9 10
11 DESCRIPTIONS: hospital, physicians, skilled nursing home, dental (under age 21), optometric (under age 21), medical screening, lab and x-ray, home health, non-emergency transportation,
11
12 13 14
family planning, Medicare coinsurance/deductible, Medicare buy-in and buy-in for eligibles for medical assistance only (MAO), and rural health clinics. Optional services
12
reimbursed are intermediate care nursing home, intermediate care for the mentally retarded, drugs, orthotics and prosthesis, durable medical equipment, other practi-
13 14
15
tioners, ambulance, mental health, and emergency adult dental.
15
16
17 ACTIVITY
Major Objective:
The ultimate or long-term goal of this activity is:
16
17
18 19
OBJECTIVES:
20
(1) Within the legislative appropriation for a given year, to reimburse for mandatory and optional health services provided to all persons eligible for Medicaid benefits
18 19
20
21
who require the services.
21
22
22
23
Limited Objective: The projected accomplishment of this activity is:
23
24 25 26
FY. 1980 Actual*
F.Y. 1981 Actual*
FY. 1982 Budgeted
F. Y. 1983 Agency Reguests
FY. 1983
24
Recommendations
25 26
27 28
Expenditures for Medicaid benefits
$455,846,171 $556,151,506 $579,707,800 $648,216,815
$628,664,743
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
48
* Projected to reflect total expenditures on an accrual basis.
47 48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58
59
430
58 59
60
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
3
4
5
6
50 BENEFITS PAYMENTS
F.Y. 1983 DEPARTMENT'S REQUESTS
FoY. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3
4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
FoY. 1981
FoY. 1982
6
7
7
8
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Medicaid Benefits
475,887,945
569,557,800
639,254,815
639,254,815
619,689,843
8
619,689,843
9
10
11
Payments to Counties for Mental Health
7,694,060
10,150,000
8,962,000
8,962,000
8,898,900
8,898,900
11
12 13
Reserve for F.Y. 1976 Medicaid Benefits
14
Reserve for F.Y. 1977 Medicaid Benefits
(474,360) (362,905)
12
13 14
15
Reserve for F.Y. 1978 Medicaid Benefits
(59,430)
15
16 17 18
Reserve for F.Y. 1979 Medicaid Benefits Reserve for F.Y. 1980 Medicaid Benefits
1,121,285 70,245,551
16 17
18
19
Reserve for F.Y. 1978 Payments to Counties
19
20 21
for Mental Health
310
22
Reserve for F.Y. 1979 Payments to Counties
20 21
22
23
for Mental Health
218,015
23
24
25 26
Reserve for F.Y. 1980 Payments to Counties for Mental Health
1,484,998
24 25
26
27
Reserve for Adult Emergency Dental Services
27
28
29 30
for F. Y. 1979 Reserve for Adult Emergency Dental Services
1,619
28 29
30
31
for F.Y. 1980
118,863
31
32 33
TOTAL EXPENDITURES/APPROPRIATIONS
555,875,951
579,707,800
648,216,815
648,216,815
628,588,743
628,588,743
32
33
J4
34
35
35
36
37 38
LESS FEDERAL AND OTHER FUNDS: Federal Funds
370,163,086
383,361,440
411,662,488
411,662,488
414,685,174
36
414,685,174
37 38
39
Other Funds
38,546,452
16,000,000
18,835,632
18,835,632
15,770,302
15,770,302
39
40 41
TOTAL FEDERAL AND OTHER FUNDS
408,709,538
399,361,440
430,498,120
430,498,120
430,455,476
430,455,476
40
41
42
43
STATE FUNDS
147 , 166 ,413
180,346,360
217,718,695
217,718,695
198,133,267
42
198,133,267
43
44
44
45
45
46
47 48
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: The Governor recommends funding at the highest level possible without increasing federal penalties. The recommendation is based on an increase of 9.4% in the index of the medical care expenditure component of the consumer price index for all urban consumers.
46 47
48
49
50 51
RECOMMENDED APPROPRIATION The Department of Medical Assistance is the budget unit for which the following State Fund Appropriation for F.Y. 1983 is recommended: $202,810,460.
49 50
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
431
58 59
60
60
State Personnel Board
-------------- Commissioner
I
Board Executive
3
Conducts hearings Provides investigative data, findings of fact and transcripts to the State Personnel Board
. Commissioner's Office
3
-- Performs research for inno-
vative personnel concepts
- Assists agencies in develop-
ing Affirmative Action Plans
-- Assists the Office of Fair
Employment Practices in investigating charges
Deputy Commissioner
Council for
r- State Personnel Administration
I
I
I
1
----------
- - - - -I
I
1
I
I L_.
Employees' Retirement
System
Internal Administration Division
35
- Provides internal adminis-
trative and staff services
-- Assists in design, imple-
mentation and maintenance of computer systems
- Processes the Intergovern-
mental Personnel Act subgrant and reports
DESCRIPTION OF DEPARTMENT
The State Merit System of Personnel Administration was created for the purpose of establishing comprehensive program of personnel administration within the State Government through effective recruitment and examination procedures, a sound position classification and pay plan, and other phases of personnel administration. In addition to the personnel functions, the Department administers the State employees' and teachers' health insurance plan. The State Merit System had 166 budgeted positions as of October 1, 1981. The numbers shown in the right hand corner of each organization block represent the number of budgeted positions.
I
Applicant Services Division
41
-- With agencies, defines recruitment needs
-- Interviews applicants and conducts recru itment
- Conducts examinations for applicants
-- Develops and val idates selection devices
I
Training and Staff Development Division
24
- Administers employee development and training programs
- Administers Certified Public Manager Program
-- Provides managerial and other types of training programs
-- Counsels employees and managers and investigates grievances
Program Evaluation
and Payroll Audit
Division
14
I
Health Insurance Division
24
I
Classification and Compensation Division
20
- Audits agency payrolls and personnel actions
- Maintains personnel files - Processes personnel actions -- Develops standards for
personnel functions and reviews agencies for conformity to standards
-- Maintains accurate records of eligibility related to teachers' and State employ ees' health insurance
-- Answers employees' health insurance questions Monitors health insurance payments and claims
-- Approves or disapproves agency requests to change or establish positions
-- Maintains Statewide Classification and Compensation Plan
Merit System of Personnel Administration
1
1
2 J 4
5 6 DEPARTMENT FINANCIAL SUMMARY 7 8 9
STATE MERIT SYSTEM or PERSONNEL ADMINISTRATION
2 J
ACTUAL
ACTUAL
BUDGETED
F.Y. 198J DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
4 5
6
EXPENDITURES EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
F.Y. 1980
F.Y. 1981
F.Y. 1982
CONTINUATION IMPROVEMENTS TOTALS
7 8 9
10
10
11
11
12 EXPENDITURES/APPROPRIATIONS:
12
13 14 15
Personal Services Regular Operating Expenses
2,589,638 78,090
3,056,115 91,917
3,480,856 93,319
3,720,800 117,823
197,900 6,872
~,918, 700 124,695
3,610,000 105,285
1,632
3,610,000 13
106,917
14 15
16 Travel
38,205
47,162
54,452
62,250
9,520
71,770
55,670
55,670 16
17 18 19
Publications and Printing Equipment Purchases
94,159 27,057
126,684 18,003
99,125 44,994
136,450 32,889
1,250 53,960
137,700 86,849
115,910 6,720
19,780
115,910 17
26,500
18 19
20 Computer Charges
927,567
1,222,346
1,327,263
1,168,914
1,168,914
1,096,914
1,096,914 20
21 22 23
Real Estate Rentals Telecommunications
188,448 60,596
201,780 71,136
202,336 70,800
383,064 103,795
27,890
383,064 131,685
203,136 98,380
203,136 21
98,380
22 23
24 Per Diem, Fees and Contracts
2,395,137
4,935,979
5,675,842
9,480,371
215,078
9,695,449
8,496,691
1,300
8,497,991 24
25 26 27
Postage Federal Grants to State and Local Agencies
101,720 246,797
102,400 274,391
111,000 335,400
143,445
200
143,645
139,140
139,140 25 26 27
28 Health Insurance Claims Payments
71,389,065
88,224,930
112,630,000
134,990,000
23,034,015 158,024,015 134,990,000
134,990,000 28
29 30
TOTAL EXPENDITURES/APPROPRIATIONS
78,136,479
98,372,843
124,125,387
150,339,801
23,546,685 173,886,486 148,917,846
22,712
148,940,558 29 30
31
31
32
J2
33 LESS FEDERAL AND OTHER FUNDS:
JJ
J4 J5
Federal Funds
501,094
353,517
366,805
J4 J5
J6 Other Funds
J6
J7 J8 J9
Merit System Assessments Health Insurance Receipts
3,518,831 74,115,989
J,942,686 94,040,030
4,6J8,853 119,096,951
5,037,116 145,272,785
429,970 2J,116,715
5,467,086 168,389,500
4,633,084 144,254,862
22,712
4,655,796 J7
144,254,862
J8 J9
40
Deferred Compensation Payments
565
6,610
22,778
29,900
29,900
29,900
29,900 40
41 Governor's Emergency Funds
JO,OOO
41
42 4J
TOTAL FEDERAL AND OTHER FUNDS
78,1J6,479
98,372,843
124,125,387
150,339,801
23,546,685 173,886,486 148,917,846
22,712
148,940,558
42 4J
44
44
45 STATE FUNDS
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
45
46
46
47
47
48 49
POSITIONS
164
167
166
166
12
178
166
166 48 49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58
58
59
59
60
60
435
1
2
3 MERIT SYSTEM Of PERSONNEL ADMINISTRATION - f.Y. 191) BUDGET SUMMAIY
4
5
6
7 F.Y. 1982 TOTAL NON-FEDERAL FUNOS BUDGETED
8
9 10
CONTINUATION fUND CHANGES
11
12 1. To provide for basic continuation.
13
14 15
2. To purchase new and replacement equipment.
16 3. To provide for reinstatement of 2~ cut in personal services.
17
18 4. To provide for reduction in personal services lapse factor. 19
20 5. To provide for increase in administrative fees for administrating claims. 21
22 6. To provide for anticipated increase in health insurance claims. 23 24 7. To provide for increases in real estste rentals. 25
26 27
8. To provide for increase in health maintenance contracts cost and usage.
28 29
9. To provide for on-going costs of computer operations.
.20-- 10. To provide for minor enhancements to existing computer systems.
)1
32
33 34
TOTAL CHANGE IN NON-FEDERAl FUNDS - CONTINUATION TOTAL NON-FEDERAl FUNDS - CONTINUATION
35
36 37
IMPROYE.NT fUNDS SURRARY
38
39 1. To provide funds for 1 additional health insurance counselor and 2 incoming WATS service lines.
40
41 2. To provide funds for a word processing unit for the Internal Administration Division. 42
43 J. To provide funds for 1 additional personnel analyst for the Classification and Compensation Division. 44
45 4. To provide funds for an auditor to perform sample audits of health insurance claim payments. 46
47 5. To provide funds for equipment and per diem and fees expenses to accommodate the testing needs of handicapped applicants. 48
49 6. To provide funds for 2 personnel analysts to audit additional department and major sub-unit personnel programs. 50
51 7. To provide funds for the on-going training of hearing officers. 52
53 54
8. To provide funds for
additional personnel analyst to improve the classification/compensation plan.
55 56
9. To provide funds for 2 personnel analysts to redevelop all written selection procedures to proper standards.
57 10. To provide funds for an investigator position to review questionable fradulent claims filed with the State Health Benefit Plan. 58
59 60
11.
To provide funds for 1 additional technician to administer examinations in locations out~ide Metro Atlanta.
1
2
DEPARTMENT'S IiOYERNOR'S
3
REQUESTS RECOR DATIONS
4 5
6
123,758,582
123,758,582
7
8
9
10
11
.351,484
258,410
12 13
(12,105)
(38,274)
14 15
-54,476
0
16 17
32,164
1,968
18 19
1,523,430
557,318
20 21
22,360,000
22,360,000
22 23
180,728
800
24 25
2,249,391
2,249,391
26 27
(373,871)
(385,871)
28 29
215,528
155,528
30
)1
26,581,219
25,159,264
32 33
150,339,801
148,917,846
34
35
36
31
38
43,850
0
39
40
16,137
16,137
41
42
20,150
0
43
44
18,250
0
45
46
6,575
6,575
47
48
32,100
0
.s4O9
2,300
0
~.1
52
20,000
0
53
54
37,300
0
55
56
20,600
0
57
58
16,960
0
59
60
1
1
2 3
MERIT SYSTEM Of PERSONNEL ADMINISTRATION - f.Y. 1983 BUDGET SUMMARY (Cuntinued)
DEPARTMENT'S GOYERNDR'S
2 3
4 5
REQUESTS RECOMMENDATIONS
4 5
6
6
7
7
8 9
IMPROVEMENT fOliO CHANGES (Cuntinued)
8 9
10
10
11
11
12 13
12.
To provide funds for
accession printer unit to enable retrieval of employee records by the Payroll Audit and Records Program.
15,884
0
12 13
14 15
13.
To provide funds for a personnel analyst to coordinate and develop specialized recruitment programs.
17,600
0
14 15
16 17
14.
To provide funds for equipment to expand the capacity for administering typing performance tests.
9,950
0
16 17
18 19
15.
To provide funds for including dental care in health insurance benefits.
23,034,015
0
18 19
20 21
16.
To provide funds for the implementation of a Statewide Career Development Program.
11,200
0
20 21
22 23
17.
To provide funds for 1 personnel analyst to improve the quality of the payroll audit program.
15,900
22
0
23
24 25
18.
To provide funds for the purchase of 1 word processing unit for the Program Evaluation and Audit Program.
8,096
0
24 25
26 27
19.
To provide funds for the establishment of an employee assistance program.
199,818
0
26 27
28 29
TOTAL NON-fEDERAL fUNDS - IMPROVEMENTS
23,546,685
22,712
28 29
Th
~
31 32
TOTAL NON-fEDERAL fUNDS
173,886,486
148,940,558
31 32
33
33
34 STATE fUNDS
-0-
-0-
34
35
35
36
36
37
37
38 39
HEALTH INSURANCE PROGRAM
38 39
40 As a result of the increasing cost of health insurance coverage, the Governor recommends that the State Personnel Board adopt a policy that the covered members of the program
40
41 should pay for 25~ of the cost of the health insurance claims. In order not to create an undue hardship on the members, the Governor recommends a two-phase implementation of the
41
42 43
policy to provide that members would pay approximately 21% of the cost of the claims in f.Y. 1983 and 25% of the cost of the claims in f.Y. 1984 and subsequent years. Employee
42 43
44 contributions in f.Y. 1983 should be increased from $~2.50 to $28.40 for family coverage and from $7.26 to $9.20 for single coverage. Similar adjustments should be made in
44
45 employee contributions each year as are necessary to implement the policy.
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
437
58 59
60
60
t
1
2
ACTIYITY PERfORMANCE MEASURES
3
MERIT SYSTEM Of PERSONNEL ADMINISTRATION 2
3
4 5
1. APPLICANT SERYICES
4 5
6
6
7
7
8 9
MlTllJRITY :
Title 40-2201, Georgia Code Annotated.
8 9
10 11
12
ACTIYITY
Through agency contact, defines the state's recruitment needs, interviews applicants and conducts recruitment to fill state jobs. Processes all applications for employ-
m:sauPTIONS: ment and requests to fill vacancies. Administers and processes applicant examinations. Certifies employees for promotions and transfers. Maintains a current application
10 11 12
13
file. Analyzes, develops, reviews and validates examination devices to ensure that examinations significantly reflect job content.
13
14
14
15
These services are provided through the following programs: (1) Division Administration; (2) Job Information Counseling/Recruitment; (3) Test Administration; and
15
16 17
(4) Examination Research and Development.
16
17
18 19
ACTIYITY
Major Objectives: The ultimate or long-term goals of this activity are:
18 19
20
IBJECTIVS:
20
21
(1) To provide proper job counseling to all applicants seeking state employment.
21
22 23
(2) To recruit qualified applicants for all current or anticipated vacancies.
22 23
24
(3) To prepare and enter applications within 1 day of receipt.
24
25
(4) To process. training and experience ratings within an average of 5 days.
25
26 27
(5) To process employee certificates within 2 days.
26 27
28
(6) To administer and process written and performance tests in Atlanta within 7 workdays and and throughout the State within 10 workdays.
28
29
(7) To assure that applicant selection criteria are developed and content validated according to legal standards and that these devices rank applicants on job-related
29
30
"32
33
factors. Limited Objectives: The projected accomplishments of this activity are:
3D.
"32
33
34
r.Y.1980
r Y. 1981
r Y. 1982
r. Y. 1983
r. Y. 1983
34
35
Actual
Actual
Budgeted
Agency Requests
Recommendations 35
36
36
37
Percentage of applicants seen within 20 minutes
85";
80";
85";
85";
85";
37
38 39
Average number of days to process training and experience ratings
40
Percentage of total writ tens with good documentation
26 days 23";
16 days 48.6%
25 days 60";
25 days 75";
25 days 69";
38 39
40
41
Percentage of total continuous training and experiences with good documentation
31";
31";
46";
61";
61";
41
42 43
Number of comprehensive (statewide) promotional selection procedures developed
N/A
N/A
N/A
30
30
42 43
.44
Average cost per examination processed
$4
$4
$5
$5
$5
44
45
Average cost per written examination processed
46 47
Average cost per training and experience rating
48
Average cost per promotional selection procedures
$33,471 $1,500
N/A
$6,622 $1,061
N/A
$19,005 $9798
N/A
$16,879 $1,260 $1,575
$16,879
45
$1,260
46 47
$1,575
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58
58
59
438
59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
3
4
5
6
1. APPLICANT SERYICES
ACTUAL
BUDGETED
3 4
EXPENDITURES APPROPRIATIONS CON TI NUA TI ON IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
f.Y. 1981
f.Y. 1982
6
7
7
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
704,163
815,249
876,100
65,800
941,900
853,000
8
853,000
9 10
11
Regular Operating Expenses
15,035
17,160
19,840
1,640
21,480
18,080
18,080
11
12 1J
Travel
14
Publications and Printing
10,514 58,511
10,273 50,000
12,100 63,500
3,820
15,920 63,500
11,080 55,000
11,080
12
55,000
1J 14
15
Equipment Purchases
16 17
Computer Charges
18
Real Estate Rentals
2,096 346,980
1,810 503,131
785
1,890 456,386
15,225
17,115 456,386
975 434,410
5,275
6,250
15
434,410
16 17
18
19
Telecommunications
14,268
13,300
16,400
600
17 ,000
15,000
15,000
19
20 21
Per Diem, fees and Contracts
22
Postage
2,650 68,000
1,500 75,000
2,000 94,080
1,300
3,300 94,080
1,500 93,600
1,300
2,800 93,600
20 21 22
23
TOTAL EXPENDITURES/APPROPRIATIONS
1,222,217
1,488,208
1,542,296
88,385
1,630,681
1,482,645
6,575
1,489,220
23
24
24
25
25
26
26
27
LESS fEDERAL AND OTHER fUNDS:
28 29
federal funds
30
Other funds - Merit System Assessments
2,473 1,219,744
1,488,208
1,542,296
88,385
1,630,681
1,482,645
6,575
27
28
1,489,220
29 30
31
TOTAL fEDERAL AND OTHER fUNDS
32
33
J4
STATE fUNDS
1,222,217 -0-
1,488,208 -0-
1,542,296 -0-
88,385 -0-
1,630,681 -0-
1,482,645 -0-
6,575 -0-
1,489,220
'321
-0-
JJ 34
35
36
37
POSITIONS
38
39
41
41
41
4
45
41
35
41
''67
'J98
40 41 42
HIGILIGHTS Of TIE GDYERtIIt'S REallEJl)ATlDNS: Cantinuatian: funds are recommended to provide for a basic continuation of the activity's functions. I.prov"t.: funds totaling $6,575 are recommended to add equipment and per diem, fees and contracts to accomodate the testing needs of handicapped applicants.
40 41 42
43
4'
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
439
58 59
60
60
1
1
2 3
ACTIVITY PERFORMANCE MEASURES
MERIT
SYSTEM
OF
PERSONNEL
ADMINISTRATION
2 3
4 5
2. CLASSIFICATION AND COMPENSATION
4 5
6
6
7
7
8 9
MJTHDRITY:
Title 40-2201, Georgia Code Annotated.
8 9
10
10
11
ACTIVITY
Assures that jobs under the classified service accurately reflect current duties and responsibilities and that employees are paid a competitive but not excessive salary. 11
12
IESCRIPTlONS: Approves or disapproves requests to establish or change position classifications and post audit delegated agency actions. Evaluates and recommends action requests to
12
13 14
create, revise, or abolish classes and to change the salary of classes in the classification and compensation plans.
13 14
15 16
These services are provided through the Classification and Compensation Program.
15 16
17 18
ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
17 18
19
raECTlYES:
19
20
(1) To annually post audit 10% of all positions for quality control.
20
21 22
(2) To process 95% of position actions within 2 calendar weeks of receipt.
21 22
23
(3) To perform classification and/or compensation studies on 33% of all classes and process class actions within 2 calendar weeks of receipt.
23
24
(4) To annually perform extensive compensation research for 10% of the classes with public and private considerations.
24
25
25
26
Limited Objectives: The projected accomplishments of this activity are:
26
27 28
F.Y. 1980
F.Y.1981
FY. 1982
F. Y. 1983
F. Y. 1983
27 28
29
Actual
Actual
Budgeted
Agency Requests
Recommendations 29
30
31
Percentage of positions post audited
1.1'!c;
3.17%
3";
4.5%
30
3";
31
32
Percentage of position actions processed within 2 weeks
33 34
Average cost per position action
35
Average cost per position post audit
36
Percentage of job classes studied
37 38
Percentage of class actions processed within 4 weeks
39
Average cost per class action
75%
70%
70%
70%
$33
$35
$35
$34
$42
$35
$45
$37
13.7%
15.5'!c;
20%
20%
N/A
61%
90%
90%
$545
$571
$698
$720
70%
32
$34
33 34
$46
35
20%
36
90%
37 38
$720
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
55
55
56
56
57
57
58
58
59
440
59
60
60
,
1
2
ACTIVITY FINANCIAL SUMMARY
F.Y. 198J DEPARTMENT'S REQUESTS
F.Y. 198J GOVERNOR'S RECOMMENDATIONS
2
J 4
ACTUAL
BUDGETED
5
6
2. CLASSIFICATION AND COMPENSATION
EXPENDITURES APPROPRIATIONS CONTINUATION
F.Y. 1981
F.Y. 1982
IMPROVEMENTS
TOTALS
CONTINUATION IMPROVEMENTS TOTALS
J
4 5 6
7
7
8 9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
11
Regular Operating Expenses
392,847 5,673
453,108 5,450
482,500 6,960
36,800 1,500
519,300 8,460
461,000 6,110
8
461,000
9 10
6,110
11
12
13 14
Travel Publications and Printing
15
Equipment Purchases
1,943 7,259 1,567
2,466 7,000
200
2,900 7,900 8,895
700
3,600
750
8,650
8,895
2,466 7,000
2,466
12
7,000
13 14
15
16
Computer Charges
17
18
Telecommunications
19
Per Diem, Fees and Contracts
132,984 4,597 3,178
192,743 5,500 1,000
174,687 5,200 1,150
174,687
400
5,600
1,150
154,087 4,700 1,150
154,087
16
4,700
17 18
1,150
19
20 21
Postage
22
TOTAL EXPENDITURES/APPROPRIATIONS
2,300 552,348
2,JOO 669,767
2,940 693,132
40,150
2,940 733,282
2,940 639,453
2,940
20
639,453
21 22
2J
23
24
24
25 26
LESS FEDERAL AND OTHER FUNDS:
25 26
27
Federal Funds
2,544
27
28 29
Other Funds - Merit System Assessments
JO
TOTAL FEDERAL AND OTHER FUNDS
549,804 552,J48
669,767 669,767
693,132 693,132
40,150 40,150
733,282 733,282
639,453 639,453
639,453
28
639,453
29 JO
J1
31
32 JJ
STATE FUNDS
-0-
-0-
-0-
-0-
-0-
-0-
-0-
J2
JJ
34
34
J5 36
POSITIONS
20
20
20
2
22
20
20
J5
J6
J7
J7
J8
J8
J9
HIGHLIGHTS or THE GOERNDR'S RECDMMENDATIONS: CantInu.tion: Funds are recommended to provide for a basic continuation of the activity's functions.
J9
40
40
41
41
42
42
4J
4J
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
5J
54
54
55
55
56
56
57
57
58 59
441
58 59
60
60
1
2
ACTIVITY PERfORMANCE MEASURES
3
1
MERIT
SYSTEM
Of
PERSONNEL
ADMINISTRATION
2 3
4
4 5
J. PROGRAM EVALUATION AND AUDIT
5 6
6
7
7
8
8 9
MJTlIJRITY :
Title 40-2201, Georgia Code Annotated.
10 11 12
ACTIVITY
Audits agency payrolls to ensure compliance with Merit System Rules and Regulations. Maintains files on all classified employees. Assures departmental compliance
IESCRIPTIONS: with personnel laws, rules and regulations by performing program audits of personnel programs.
9 10 11 12 13
13 14
These services are provided through the following programs: (1) Division Administration; (2) Payroll Audit and Records; and (3) Program Evaluation.
14 15
15 16
ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
16
17
17
IaECTIYES:
18
18
(1) To identify all salary payments made to classified employees which do not conform to the Rules and Regulations.
19
19 20
(2) To identify all employee actions which do not conform to rules and regulations.
20 21
21
(3) To maintain accurate and current files on all classified employees.
22
22
23
(4) To audit personnel programs of every department and major sub-unit annually.
23 24
24
25 26 27
Limited Objectives: The projected accomplishments of this activity are:
r. Y. 1980
Actual
r .Y. 1981
Actual
r .Y. 1982
Budgeted
r .v. 1983
Agency Requests
25
r .Y. 1983
26
Recommendations
27 28
28
29
Percentage of employee payments audited
30 31
Average number of days to process employee certificates
32
Percentage of personnel programs audited
33
Average cost per employee payment audited
34 35
Average cost per employee certificate cleared
36
Average cost per personnel program audited
64% 9 days
$.27 $2.58
61% 3 days 2.6% $.33 $3.00 $14,988
60% 4 days 95% $.43 $4.00 $7,487
65% 4 days 19% $.41 $5.00 $5,134
60%
29 30
4 days
31
9.5%
32
$.42
33 34
$5.00
35
$7,593
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
55
55
56
56
57
57
58
58
442
59
59
60
60
1
2
ACTIVITY fINANCIAL SUMMARY
f.Y. 1983 DEPARTMENT'S REQUESTS
-----~._---
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
3
4
ACTUAL
BUDGETED
3 4
5
J. PROGRAM EVALUATION AND AUDIT
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
6
f.Y. 1981
f.Y. 1982
6
7 8
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
Personal Services
252,621
292,965
306,600
46,800
353,400
300,000
7
8
300,000
9
10
11 12
Regular Operating Expenses Travel
13
Publications and Printing
4,559 679 758
12,701 1,027
500
11,605 1,150 1,050
600
12,205
1,150
1,050
9,170 700 800
9,170
10
700
11 12
800
13
14 15
Equipment Purchases
16
Computer Charges
17
Telecommunications
417 172,880
3,657
36,148 250,565
4,100
225 227,093
4,715
23,980 600
24,205 227,093
5,315
225 200,313
4,300
225
14
200,313
15 16
4,300
17
18 19
20
Postage TOTAL EXPENDITURES/APPROPRIATIONS
1,000 436,571
1,000 599,006
1,100 553,538
71,980
1,100 625,518
1,100 516,608
1,100
18
516,608
19 20
21
21
22
22
23 24
LESS fEDERAL AND OTHER fUNDS:
25
Other funds - Merit System Assessments
436,571
599,006
553,538
71,980
625,518
516,608
23
24
516,608
25
26
26
27 28
STATE fUNDS
-0-
-0-
-0-
-0-
-0-
-0-
-0-
27 28
29
29
30 31
POSITIONS
14
14
14
3
17
14
14
30 31
32
32
33
33
34
HIGHlIGHTS or THE GOERNDRIS RECOMMENDATIONSI CantinuBtianl Recommendation provides for basic continuation of the activity's functions.
34
35
35
36
36
J7
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
55
55
56
56
57
57
58 59
443
58 59
60
60
1
1
2 3
ACTIVITY PERFORMANCE MEASURES
MERIT
SYSTEM
OF
PERSONNEL
ADMINISTRATION
2 3
4 5
4. EMPLOYEE TRAINING AND DEVELOPMENT
4 5
6
6
7
7
8 9
AUTIIJRITY :
Title 40-2201, Georgia Code Annotated.
8 9
10 11
ACTIVITY
Researches, develops, conducts, coordinates and evaluates management development, professional development, employee development, skills development, independent study,
10
11
12
rSCRIPTIONS: and training assistance courses throughout the state. Administers the Certified Public Manager Program statewide. Provides management and employee counseling in
12
13 14
personnel management areas. Conducts career development activities. Coordinates the Faithful Service Awards Program and Employee Suggestion Program. Publishes the
13 14
15
statewide personnel management newspaper.
15
16
17
These services are provided through the following programs: (1) Management Development; (2) Employee Development; and (}) Training Assistance.
16 17
18
18
19
ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
19
20
OB.ICTIVES:
20
21 22
(1) To provide relevant and needed training programs to state government managers.
21 22
23
(2) To provide relevant and needed training programs to state government employees.
23
24
(3) To provide relevant and needed in-house management and training consulting services.
24
25 26
(4) To provide assistance to state agencies, managers, personnel directors and employees in areas of personnel management, career development and employee
25 26
27
relations.
27
28
28
29
Limited Objectives: The projected accomplishments of this activity are:
29
30
F.Y.1980
FY. 1981
FY. 1982
FY. 1983
FY. 1983
30
}1
32
Actual
Actual
Budgeted
Agency Requests
Recommendations
}1
32
33 34
Percentage of eligible management development population trained
16.8%
24.2%
18%
18%
18%
33 34
35
Percentage of eligible employee population trained
13%
17%
14%
14%
14%
35
36
37 38
Employees and supervisors counseled/interviewed Number of agencies with career development programs
2,705
6,814
6,750
6,750 4
6,750
36
37
38
39
Number of agencies with employee assistance programs
30
39
40 41
Average cost per management trainee
42
Average cost per employee trainee
$66
$55
$75
$85
$43
$36
$52
$60
$85
40
$60
41 42
43
Average cost per counseling/interviewing session
$5
$7
$7
$7
$7
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
444
58 59
60
60
1
2
ACTIVITY FINANCIAL SUMMARY
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
3 4 5
ACTUAL
BUDGETED
EXPENDITURES APPROPR IA TIONS CONTINUAT ION
IMPROVEMENTS
TOTALS
CONTINUATION IMPROVEMENTS TOTALS
3 4 5
6
EMPLOYEE TRAINING AND DEYELOPMENT F.Y. 1981
F.Y. 1982
6
7
7
8 9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
541,540
546,564
593,100
593,100
561,000
8
561,000
9 10
11
Regular Operating Expenses
32,313
23,680
31,710
31,710
27,805
27,805
11
12 13
Travel
14
Publications and Printing
16,532 26,919
22,767 19,000
24,800 30,250
500
25,300
500
30,750
22,800 20,500
22,800
12
20,500
13 14
15
Equipment Purchases
16 17
Computer Charges
18
Telecommunications
6,005 13,299
7,549
2,686 19,274
7,400
2,725 17 ,468 9,225
2,725 17,468 9,225
2,350 25,824 8,300
2,350
15
25,824
16
8,300
17 18
19
Per Diem, Fees and Contracts
20 21
Postage
22
TOTAL EXPENDITURES/APPROPRIATIONS
149,588 3,240
796,985
109,308 4,400
755,079
130,000 4,400
843,678
209,818 200
211,018
339,818 4,600
1,054,696
127,500 4,200
800,279
127,500
19
4,200
20
800,279
21 22
23
23
24
24
25
25
26
LESS FEDERAL AND OTHER FUNDS:
26
27
Federal Funds
28 29
Other Funds - Merit System Assessments
30
Governor's Emergency Funds
55,909 711,076
30,000
10,752 744,327
843,678
211,018
1,054,696
800,279
27
800,279
28
29
30
31
TOTAL FEDERAL AND OTHER FUNDS
32
796,985
755,079
843,678
211,018
1,054,696
800,279
800,279
31
32
33
34
STATE FUNDS
-0-
-0-
-0-
-0-
-0-
-0-
-0-
33 34
35
35
36
37
POSITIONS
26
24
24
24
24
24
36 37
38
38
39
39
40
HIGHLIGHTS or THE GOVERNDR~S RECOMMENDATIONSr Continu8tianr Fund increases over the F.Y. 1982 level are recommended to provide for personal service and operating cost
40
41
41
42
increases necessary to maintain a basic continuation of the division's current pr~grams.
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
55
55
56
56
57
57
58 59
445
58 59
60
60
1
1
2
2 3
ACTIVITY PERFORMANCE MEASURES
MERIT SYSTEM OF PERSONNEL ADMINISTRATION 3
4
4 5
5. HEALTH INSURANCE PROGRAM ADMINISTRATION
5 6
6
7
7
8
8
9
M.JTllJRITY:
Title 40-2201, Georgia Code Annotated.
9 10
10
11
ACTIVITY
Administers the Health Insurance Program by monitoring payments by the claims administrator, wlswering employees' questions concerning the Health Insurance Program,
11 12
12
ISCRIPTI(It5: and maintaining accurate records of persons eligible for coverage.
13
13
14
14
These services are provided through the Health Insurance Program Administration Program.
15
15
.16
16
ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
17
17 18
19
OB.:ECTIYES:
(1) To provide health benefits for state employees, retirees, teachers, and other eligible employees at the most economical cost.
18 19
20
20
(2) To monitor services of the claims administrator.
21
21 22
(3) To maintain accurate records, and insure that only valid claims are paid.
22 23
23 24 25 26
Limited Objectives: The projected accomplishments of this activity are:
r. Y. 1980 Actual
r.Y.1981 Actual
r Y. 1982 Budgeted
r Y. 1983 Agency Requests
24
r. Y. 1983
25
Recommendations
26 27
27
28
28
State's administrative cost as a percentage of other plans with
29
29 30
comparable benefits
31
Percentage of claims in process in 5 workdays
32
Average days to update eligibility
33 34
Average cost of claims processed
77% 60%
$4.47
71% 93%
$5.21
78% 95% 25% $6.23
78% 95% 40% $6.20
78%
30
95%
31
15%
32 33
$6.28
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
55
55
56
56
57
57
58
58
446
59
59
60
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
3
4
S. HEALTH INSURANCE
5 6
PROGRAM ADMINISTRATION
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3 4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUA TION IMPROVEMENTS TOTALS
5
F.Y. 1981
F.Y. 1982
6
7
7
8
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
11
Regular Operating Expenses
373,142 9,444
434,048 10,770
457,000 13,400
30,800 600
487,800 14,000
451,000 11,282
8
451,000
9 10
11,282
11
12
Travel
13 14
Publications and Printing
15
Equipment Purchases
16
Computer Charges
17 18
Real Estate Rentals
19
Telecommunications
3,477 10,615 2,907 506,355 22,829 27,101
3,595 6,800 1,900 307,939 22,600 27,775
4,500 9,900 1,575 234,280 26,400 50,680
3,000 26,090
7,500 9,900 1,575 234,280 26,400 76,770
3,700 9,560 1,425 234,280 24,185 50,680
3,700 12
9,560
13 14
1,425 15
234,280 16
24,185
17
18
50,680 19
20
Per Diem, Fees and Contracts
21 22
Postage
23
TOTAL EXPENDITURES/APPROPRIATIONS
2,630,239 22,000
3,608,109
3,076,250 22,000
3,913,677
4,602,680 33,925
5,434,340
3,960 64,450
4,606,640 33,925
5,498,790
3,636,000 30,300
4,452,412
3,636,000 20
30,300
21 22
4,452,412 23
24
24
25
25
26
26
27
LESS FEDERAL AND OTHER FUNDS:
27
28
Other Funds - Health Insurance Receipts
29
3,608,109
3,913,677
5,434,340
64,450
5,498,790
4,452,412
4,452,412 28 29
30
31
.STATE FUNDS
-0-
-0-
-0-
-0-
-0-
-0-
30
-0-
31
32
32
33
34
POSITIONS
23
24
24
2
26
24
33 24 34
35
35
36
J6
37 J8
HIGILIGHTS or TI GOVERIIIt'S IEallEJl)ATllIISz Cantinuatianz Increases totaling $538,735 are recommended to provide for the cost of maintaining a basic continuation
37 J8
39
of the health insurance program.
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
55
55
56
56
57
57
58 59
447
58 59
60
60
1
2 3
ACTIVITY PERFORMANCE MEASURES
1
MERIT
SYSTEM OF
PERSONNEL
ADMINISTRATION
2 3
4
4 5
6. HEALTH INSURANCE CLAIMS ADMINISTRATION
5 6
6
7
7
8
8 9
MJTIIJRITY:
Title 40-2201, Georgia Code Annotated.
9 10
10 11 12
ACTIVITY
Provides adequate health care benefits for the employees of the state, certificated personnel of the local school systems, retired teachers, and non-certificate
IESCRIPTlONS: personnel of local school systems.
11 12 13
13 14
These services are provided through the following programs: (1) Internal Support and (2) Systems Development and Coordination.
14 15
15 16
ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
16 17
17
(BJ[CTIES:
18
18
(1) To provide a benefit structure equal to those provided by major employers in the southeast.
19
19 20
(2) To process claims at the most economical rate.
20 21
21
(3) To process no more than 3% of billings incorrectly.
22
22
(4) To process billings within 5 work days of receipt.
23
23
24
24
25 26 27
Limited Objectives: The projected accomplishments of this activity are:
r.Y. 1980 Actual
f. Y. 1981 Actual
r Y. 1982 Budgeted
r Y. 198) Agency Requests
25
r. Y. 1983
26
Recommendations
27 28
28 29
30 31 32
Percentage of employees evaluating the benefit structure as good or better Is benefit structure equal to that of major employers in the southeast
Percentage of cost paid by employees
84"
84"
84"
90\\;
no
no
no
no
26%
25\\;
20\\;
21\\;
90"
29 30
no
J1
21.4"
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
55
55
56
56
51
57
58
58
59
59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
f.Y. 198J DEPARTMENT'S REQUESTS
f.Y. 198J GOVERNOR'S RECOMMENDATIONS
2
J
4 5
6
6. HEALTH INSURANCE CLAIMS ADMINISTRATION
ACTUAL
BUDGETED
3 4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
f.Y. 1981
f.Y. 1982
6
7
7
8
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Per Diem, fees and Contracts
11
Health Insurance Claims
2,098,406 88,224,9JO
2,429,274 112,630,000
4,678,665 134,990,000
4,678,665 23,034,015 158,024,015
4,678,665 1J4,990,000
8
4,678,665 1J4,990,000
9
10
11
12 13
TOTAL EXPENDITURES/APPROPRIATIONS
90,J23,336
115,059,274
139,668,665
23,034,015 162,702,680
1J9,668,665
139,668,665 12 13
14
14
15
LESS fEDERAL AND OTHER fUNDS:
15 .
16
Other funds - Health Insurance Receipts
17
90,323,336
115,059,274
139,668,665
23,034,015 162,702,680
139,668,665
139,668,665 16 17
18
19
STATE fUNDS
-0-
-0-
-0-
-0-
-0-
-0-
18
-0-
19
20
20
21
21
22 2J
HIGHlIGHTS or THE GOERMDR'S RECOMMENDATIONSI cant~1 funds are recommended to provide for the projected increased cost of claims and contracts with health
22 2J
24
maintenance organizations. l.proYe.entsl The Governor recommends the State Personnel Board adopt a policy that the members of the health insurance program will pay for
24
25 26
25~ of the cost of claims. A phased-in implementation of this policy is recommended 80 that employees would pay approximately 21.4~ of the cost in f.Y. 1983 with full
25 26
27
implementation projected for f.Y. 1984. To achieve this goal, employee contributions in f.Y. 198J should be increased from $22.50 to $28.40 for family coverage and from $7.26 to
27
28 29
$9.20 for single coverage.
28 29
JO
30
J1
31
J2
32
JJ
J3
J4
J4
J5
J5
J6
36
J7
37
J8
J8
J9
39
40
40
41
41
42
42
4J
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
5J
53
54
54
55
55
56
56
57
57
58 59
449
58 59
60
60
t
1
2 3
ACTIVITY PERFORMANCE MEASURES
MERIT
SYSTEM
OF
PERSONNEL
ADMINISTRATION
2 3
4 5
7. INTERNAL ADMINISTRATION
4 5
6
6
7
7
8
8
9
IIIffiIIRITY:
Title 40-2201, Georgia Code Annotated.
9
10
10
11
ACTIYITY
Provides administrative services and staff support to the various activities in areas of financial planning and analysis, accounting, personnel, and general services.
11
12
IEiCRIPTIONS : Assures that the computer and manual systems are effective through design, implementation and coordination, and that the procedural processes are updated. Administers
12
13 14
the Deferred Compensation Plan.
13 14
15 16
These services are provided through the following programs: (1) Internal Support and (2) Systems Development and Coordination.
15 16
17 18
ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
17 18
19
QB;ECTIVES:
19
20
(1) To provide administrative support, coordination and control services in the areas of budget, accounting, personnel, general services and health insurance investments. 20
21 22
(2) To perform sample audits of health insurance claim paymp.~t~.
21 22
23
(3) To administer the Deferred Compensation Program.
23
24
(4) To assist in the design and implementation of computer and manual systems, and to coordinate the various [DP services.
24
25 26
(5) To develop and distribute reports for effective management.
25 26
27
(6) To review or write internal or user procedures, and perform data entry functions.
27
28
28
29
Limited Objectives: The projected accomplishments of this activity are:
29
30
F. Y. 1980
FY. 1981
FY. 1982
F.Y.1983
FY. 1983
30
31 32
Actual
Actual
Budgeted
Agency Requests
Recommendations
31 32
33 34
Number of audit exceptions
35
Percentage of claims audited
0
0
0
0
.09%
.15%
.3%
0
33 34
.15%
35
36
Percentage of target reports provided
37 38
Percentage of procedures written
39
Percentage of workload entered in 3 days
100%
100%
80%
80%
16%
18.5%
25%
25%
95%
95%
95%
95%
80%
36
25%
37 38
95%
39
40 41 42
Percentage cost of internal support of total budget Average cost per claim audited
3.5%
4.3%
4.2%
4.2%
$11
$12
$13
4.2%
40
$12.50
41 42
43
Average cost per report
$175
$98
$173
$179
$179
43
44 45
Average cost per procedure
$272
$266
$307
$326
$326
44
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
450
58 59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
3
4
5
6
7. INTERNAL ADMINISTRATION
ACTUAL
BUDGETED
3 4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
f.Y. 1981
f.Y. 1982
6
7
7
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
546,569
660,288
715,600
17,700
733,300
698,000
8
698,000
9 10
11
Regular Operating Expenses
12 13
Travel
14
Publications and Printing
17,001 4,931 7,995
13,840 5,124 5,825
18,985 6,000 8,400
1,732
20,717 6,000 8,400
17,615 5,124 7,700
1,632
19,247 11
5,124 12
7,700
13 14
15
Equipment Purchases
16 17
Computer Charges
18
Telecommunications
3,888 49,848 10,170
1,300 53,611 8,025
2,035 59,000 11,475
14,755 200
16,790 59,000 11,675
1,745 48,000 10,300
14,505
16,250 15
48,000 16
10,300
17 18
19
Per Diem, fees and Contracts
20 21
Postage
7,407 2,500
8,510 3,000
3,320
3,320
3,320
19
3,320
20 21
22
federal Sub-Grants to State and Local
22
2J
Agencies
24 25
TOTAL EXPENDITURES/APPROPRIATIONS
274,391 924,700
335,400 1,094,923
824,815
34,387
859,202
791,804
16,137
23
807,941
24 25
26
26
27
LESS fEDERAL AND OTHER fUNDS:
28 29
federal funds
30
Other funds - Merit System Assessments
292,591 516,914
356,053 592 ,092
625,135
16,137
641,272
628,119
16,137
27
28
644,256
29 30
31
Health Insurance Receipts
32 JJ
Deferred Compensation Payments
34
TOTAL fEDERAL AND OTHER fUNDS
108,585 6,610
924,700
124,000 22,778
1,094,923
169,780 29,900 824,815
18,250 34,387
188,030 29,900 859,202
133,785 29,900 791,804
16,137
133,785 31
29,900 32
807 ,941
JJ 34
35
35
36 37
STATE fUNDS
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
36 37
38
38
39 40
POSITIONS
35
35
35
36
35
35
39 40
41
41
42
42
43
HIGHlIGHTS or THE GOVERNOR'S RECOMMENDATIONS: Continuation: Increases in various object classes are recommended to provide for basic continuation of the activity's
43
44 45
functions. I.prove.ents: funds are provided for the purchase of a word processing system and related operating expenses.
44
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
451
58 59
60
60
1
1
2
ACTIVITY PERFORMANCE MEASURES
3
MERIT SYSTEM OF PERSONNEL ADMINISTRATION 2
3
4
8. COMMISSIONER1S OFFICE
4
5
5
6
6
7
7
8 9
ADTIDUTY:
Title 40-2201, Georgia Code Annotated.
8 9
10 11 12
ACTIVITY
Manages the Merit System agency and assists agencies covered by the Merit System in developing and administering their personnel programs. Assists agencies in developing 10
IEiCRIPTlONS: affirmative action plans. Investigates complaints regarding fair employment practices; conducts hearings, compiles evidence and findings of fact. Provides transcripts to
11 12
13
the State Personnel Board.
13
14
14
15
These services are provided through the following programs: (1) Management; and (2) Appeals.
15
16
16
17
ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
17
18 19
OB.:ECIUES:
20
(1) To provide effective management of the agency and leadership and direction to the State Personnel program.
18 19 20
21
(2) To provide techincal assistance to departments in developing affirmative action pla~s.
21
22 23
(3) To conduct appeal hearings, issue initial decisions, and provide investigative data, evidence, findings of facts and transcripts to the Board.
22 23
24
25 26
Limited Objectives: The projected accomplishments of this activity are:
FY. 1980
FY. 1981
f. Y. 1982
FY. 1983
24
25
f Y. 1983
26
27
Actual
Actual
Budgeted
Agency Requests
Recommendations 27
28
28
29
Number of technical assistance projects
30
30
30
30
30
29
3_0 31
Number of affirmative action plans reviewed
32
Percentage of initial decisions upheld by Board
12
12
20
20
39%
44%
40%
40%
20 401\;
30 31 32
33
Average time to provide initial decision
105 days
76 days
75 days
75 days
75 days
33
34 35
Average cost per technical assistance project
36
Average cost per hearing
$579
$631
$704
$870
$803
$915
$1,075
$704 $1,055
34
35 36
37
Average cost per transcript
$702
$645
$699
$679
$679
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
55
55
56
56
57
57
58 59
452
58 59
60
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
J
4
5 6
8. COMMISSIONER'S OFFICE
F.Y. 198J DEPARTMENT'S REQUESTS
F.Y. 198J GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
J 4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUAT ION IMPROVEMENTS TOTALS
5
F.Y. 1981
F.Y. 1982
6
7
7
8
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
11
Regular Operating Expenses
245,233 7,892
278,634 9,718
289,900 15,323
289,900
800
16,123
286,000 15,223
8
286,000
9
10
15,22J 11
12
13 14
Travel Publications and Printing
9,086 14,627
9,200 10,000
10,800 15,450
1,500
12,300 15,450
9,800 15,350
9,800 12
15,J50
13 14
15
Equipment Purchases
16
Real Estate Rentals
17
18
Telecommunications
19
Per Diem, Fees and Contracts
1,123 178,951
3,794 44,511
950 178,951
4,700 50,000
15,544 356,664
6,100 65,876
15,544 356,664
6,100 65,876
178,951 5,100 51,876
15
178,951 16 .
5,100
17
18
51,876 19
20 21
22
Postage TOTAL EXPENDITURES/APPROPRIATIONS
3,360 508,577
3,300 545,453
3,680 779,337
2,300
3,680 781,637
3,680 565,980
3,680 20
565,980
21 22
2J
2J
24
25 26
LESS FEDERAL AND OTHER FUNDS: Other Funds - Merit System Assessments
508,577
545,453
779,337
2,300
781,637
565,980
24
565,980
25 26
27
27
28 29
STATE FUNDS
-0-
-0-
-0-
-0-
-0-
-0-
-0-
28
29
JO
JO
Jl J2
POSITIONS
8
8
8
8
8
8 Jl J2
JJ
JJ
J4
34
J5
HIGHLIGHTS or THE GDERNDR'S RECOMMENDATIONS: Continuation: An increase of $20,527 over the F.Y. 1982 level is recommended to provide for a basic continuation of
J5
J6 J7
executive support programs.
J6 J7
J8
J8
J9
RECOMMENDED APPROPRIATION: The Merit System of Personnel Administration is funded from assessments and health insurance receipts and no State Funds are recommended for this
J9
40 41
budget unit:..
40 41
42
42
4J
4J
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
5J
5J
54
54
55
55
56
56
57
57
58 59
453
58 59
60
60
Board of Natural Resources
r- ------------------ Attached for Administrative Purposes I
Lake Lanier Islands Development Authority - 63 Stone Mountain State Park Authority - 212 Jekyll Island State Park Authority - 155
Executive Assistant Legal
Commissioner 2
Hearing Officer
____________~
1~
-- Conducts administrative hearings
-- Conducts grievance hearings -- Provides general legal
support to the Board
I
I
Executive Assistant
8
Office of the Deputy Commissioner for Administration
71
-- Provides general legal support to Commissioner and Department
-- Approves all contracts -. Oversees land acquisition
and real estate activities
- Provides general staff assistance to the Board and Commissioner
- Evaluates the Department's programs.
_. Analyzes natural resource issues
- Coordinates Departmental comments for comprehensive reviews Coordinates development of legislation
-- Monitors federal legislation affecting Departmental programs
.. Administers Heritage Trust program
-. Performs internal audits .- Maintains budget, procure-
ment, real and personal property, and records managemen control
.. Provides personnel services of recruitment, training and administration
- Maintains accounting records .- Licenses and registers boats .. Produces news releases,
movies, brochures and pamphlets - Prepares radio and televi sion information notices.
DESCRIPTION OF DEPARTMENT
The Department of Natural Resources provides comprehensive natural resources development, management, and protection services to citizens and local governments. These services include operation of State parks and historic sites; management and protection of coastal resources; game and fish development and management; and protection and management of the State's water, air and land resources in accordance with State and federal laws. The Department administers numerous federal and State grant programs. Attached to the Department of Natural Resources for administrative purposes are the Lake Lanier Islands Development Authority, the Jekyll Island State Park Authority and the Stone Mountain State Park Authority. The Department had 1,333 budgeted positions as of October 1, 1981. The number shown in the lower right hand corner of each organization block represents the number of budgeted positions.
I
I
Environmental Protection Division ..
345
Parks, Recreation and Historic Sites Division
394
Administers and enforces State and federal laws concerning solid waste manage ment, land reclamation, ground water and surface water protection, safe drinking water and air protection .. Provides environmental radiation monitoring .. Administers federal water quality grant funds
Maintains a cooperative
Administers State water quality and solid waste grant funds Licenses oil exploration companies Obtains mineral resource information Conducts ground water, surface water, and geologic investigations and mapping Provides geological and water resou rces information to the public
study program with the United States Geological Survey
- Administers and conducts dam safety programs
- Regulates radioactive waste disposal
- Acts as the lead State agency for emergency
response to hazardous materials accidents
* By law, the Environmental Protection Division
Director reports to the Board of Natural Resources.
-. Develops, operates and maintains State parks and historic sites
-- Conducts interpretive programs
-- Prepares site development plans Provides historic preservation
-- Administers National Register Program Develops State Comprehensive Outdoor Recreation Plan ISCORP)
.- Contributes to the sup port of the Georgia special olympics program
I
Game and Fish Division
482
.. Enforces State game and fish laws
-- Operates and maintains wild life management areas and fish hatcheries
-- Performs research on wildlife and fish resources
- Surveys and assists in improving ponds, lakes and streams
.- Enforces th reatened or endangered species animal/plant laws Provides technical assistance to citizens having wildlife or fish problems
.. Provides an outdoor educatkln program including hu nting and boati ng safety
I
Coastal Resources Division
29
Manages salt water recreational and commercial fisheries resources -- Operates State's coastal zone management activities -- Enforces the marshlands protection and shore assistance laws .. Conducts public education activities on coastal resources -- Coordinates State natural resources concerns for outer continental shelf energy exploration and development.
Department of Natural Resources
1
1
2
3
4 5
DEPARTMENT Of NATURAL RESOURCES
2 3
4
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
5
6 DEPARTMENT fINANCIAL SUMMARY
ACTUAL
ACTUAL
BUDGETED
6
7 8 9
EXPENDITURES EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
7 8
f.Y. 1980
f.Y. 1981
f.Y. 1982
9
10
10
11 12 13
EXPENDITURES/APPROPRIATIONS: Personal Services
14 Regular Operating Expenses
15 16
Travel
17 Motor Vehicle Equipment Purchases
25,078,721 6,630,917
530,156 1,240,220
28,437,955 7,889,844
565,343 710,903
30,198,406 7,963,007
524,368 966,806
31,594,662 8,537,219
560,352 1,072,406
928,813 106,436
3,300 80,262
32,523,475 8,643,655
563,652 1,152,668
31,052,417 7,955,964
516,144 895,521
234,124 26,036
3,300 17,862
11
12
31,286,541
13
7,982,000
14
519,444
15 16
913,383
17
18 Publications and Printing
19 20
Equipment Purchases
21 Computer Charges
458,429 1,200,791
463,878
483,760 1,593,293
466,092
514,196 1,063,713
412,319
567,983 820,195 477,562
111,930
567,983 932,125 477,562
494,903 683,246 408,286
78,330
494,903
18
761,576
19 20
408,286
21
22 Real Estate Rentals
23 24
felecommunications
25 Per Diem, fees and Contracts
26 Authority lease Rentals
27 28
Postage
29 Cost of Resale Merchandise
707,758 600,530 1,800,924 2,533,000 239,980 624,242
768,166 610,893 2,747,307 2,533,000 277,091 733,647
718,453 651,041 988,175 1,526,000 258,136 750,000
790,025 729,152 1,169,954 2,533,000 350,392 825,000
3,900 970
97,500
793,925 730,122 1,267,454 2,533,000 350,392 825,000
786,175 715,515 947,804 1,526,000
3~6,022
825,000
3,900 970
81,000
790,075
22
716,485
23 24
1,028,804
25
1,526,000
26
326,022
27 28
825,000
29
30 Special Project-Presidential Libra~
31 32
and Affiliated Sites
33 Capital Outlay-New Construction
950,036
226,025
2,948,700
5,641,002
5,641,002
1,000,000 719,730
30
1,000,000
31 32
719,730
33
34
-Repairs and Maintenance
35 36
-WMA Land Acquisition
37
-Hatchery Renovation
38
-Consolidated Maintenance
39 40
-Heritage Trust
41
-Shop Stock
42
-User Fee Enhancements
43 44
-Buoy Maintenance
45 Grants-Land and Water
1,265,744
6,798
5,971,193 211,645
9,835 3,282,298
2,141,790
6,987
389,653 249,954
9,168 3,150,899
2,259,962 350,000 13,000 497,000 75,000 300,000
1,054,000
6,000,000
2,599,863 350,000 178,000 322,183 275,000 300,000
1,250,000 19,800
1,500,000
402,750 250,000
3,002,613 350,000 178,000 322,183 525,000 300,000
1,250,000 19,800
1,500,000
1,528,613 350,000 8,000 241,506 75,000 300,000
1,200,000 13,000
1,500,000
1,528,613
34
350,000
35 36
8,000
37
241,506
38
75,000
39 40
300,000
41
1,200,000
42
13,000
43 44
1,500,000
45
46
-Recreation
47 48
-YCC and YACC
468,550 463,392
520,450 290,204
400,000
400,000
400,000
200,000
200,000
46
47
48
49
-Historic Preservation
438,752
949,356
49
50
-fluoridation
51
198,379
441,823
50 51
52
52
53
53
54
54
55
55
56
56
57
57
58
58
59
59
60
60
1
1
2
DEPARTMENT OF NATURAL RESOURCES
3
2 3
4 5
4
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
5
6 DEPARTMENT FINANCIAL SUMMARY
ACTUAL
ACTUAL
BUDGETED
6
7 8 9
EXPENDITURES EXPENDITURES APPROPRIATIONS CONTI NUA TION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
7 8
F.Y. 1980
F.Y. 1981
F.Y. 1982
9
10
-Water and Sewer
11 12
-Solid Waste
13
-Boat Ramps
14 Contracts-Georgia Special Olympics
15 16
-Georgia Sports Hall of Fame
6,026,000 2,500,000
50,2~
93,000 70,000
5,794,000 1,600,000
121,000 50,000
6,000,000 1,500,000
186,000 50,000
6,000,000 1,500,000
186,000
6,000,000 500,000
12,000,000 2,000,000
186,000
6,000,000 1,500,000
186,000
50,000
6,000,000
10
1,500,000
11 12
50,000
13
186,000
14 15
16
17 USGS - Water Resources
198,855
18 USGS - Topographic Mapping
19 20
Payments to Jekyll Island Authority
125,000
21
- Operations
22
- Capital Outlay and Transportation Systems
23 24
Payments to Lake Lanier Islands Authori~
25
- Operations
448,722
26
- Capital Outlay
27 28
Payments to Stone Mountain Authority
1,540,608
29
- Capital Outlay
30 Payments to Hazardous Waste Mgmt. Auth.
31 32
- Operations
33 TOTAL EXPENDITURES/APPROPRIATIONS
66,428,611
34
35
36
37 LESS FEDERAL AND OTHER FUNDS:
38 39 40
Federal Funds Other Funds
16,585,740 4,298,367
41 Governor's Emergency Funds
222,550
42 43
TOTAL FEDERAL AND OTHER FUNDS
./ 21,106,657
44
45 STATE FUNDS
,- 45,321,954
46
47 48
POSITIONS
1,371
49
50 51
MOTOR VEHICLES
1,008
52
53
54
55
56
57
58
59
60
212,775 125,000
486,889 395,000 1,007,000
65,985,267
15,447,447 5,887,615
305,840 21,640,902 44,344,365
1,404 990
227,670 125,000
405,574 122,683
69,049,209
13,461,662 5,808,000 19,269,662 49,779,547
1,333 1,015
250,437 125,000
556,309
955,000 7,975,257
250,437 125,000
955,000
556,309 7,975,257
250,437 125,000
526,420
65,840,494
180,000 23,237,120
180,000 89,077,614
61,136,973
7,666,463 5,879,500 13,545,963 52,294,531
1,333 1,015
205,692
205,692 23,031,428
47 10
7,872,155 5,879,500 13,751,655 75,325,959
1,380 1,025
7,883,357 7,090,450 14,973,807 46,163,166
1,329 1,015
250,437
17
125,000
18 19
20
21
955,000
955,000
22 23
24
526,420
25
376,847
376,847
26 27
28
29
30
180,000
31
180,000
32
3,727,099
64,864,072
33
34
35
36
37
282,500
8,165,857
38 39
7,090,450
40
41
282,500
15,256,307
42 43
44
3,444,599
49,607,765
45
46
47
8
1,337
48
49
2
1,017
50 51
52
53
54
55
56
57
58
59
60
457
1 DEPARTMENT Of NATURAL RESOURCES - f.Y. 1983 BUDGET SUMMARY
DEPARTMENT'S
GOVERNOR'S
1
2
REQUESTS
RECOMMENDA TI ONS
2
3
3
4
4
5 f.Y. 1982 BUDGETED APPROPRIATIONS
49,779,547
49,779,547
5
6
6
7
7
8
8
9 CONTINUATION fUND CHANGES
9
10
10
11 12
1. To provide for the basic continuation of the department's programs as presently operated. This continuation level
11 12
13
includes funding for the ongoing operations of the department, salary costs, as well as recommended funding for the
13
14
following unique object classes:
2,536,863
269,931
14
15
15
16
WMA Land Acquisition
350,000
16
17 18
Georgia Special Olympics
186,000
17 18
19
Solid Waste Grants
1,500,000
19
20
Water and Sewer Grants
6,000,000
20
21 22
Recreation Grants
200,000
21 22
23
USGS Water Resources
250,437
23
24
USGS Topographic Mapping
125,000
24
25 26
Capital Outlay-User Fee Enhancements
1,200,000
25 26
27 28
2. To reflect one-time capital outlay-new construction items in F.Y. 1982 considered as improvement items in this document.
27 28
29
Parks, Recreation and Historic Sites (PRHS), Game and Fish, and Lake Lanier Islands Authority
(1,819,383 )
(1,819,383 )
29
30
30
31 3. To offset the requested deletion of timber revenue as a fund source in the department's budget.
250,000
-0-
31
32
32
33 4. To provide for additional funding in the Cost of Resale Merchandise to increase the concession stocks on various state parks. The
33
34
recommendation provides for this increase with agency revenue. -- PRHS
35
75,000
-0-
34 35
36 5. To reflect the purchase of numerous one-time equipment items and motor vehicles relative to the expansion of Game and Fish programs in F.Y. 1982.
(443,331)
(529 ,082)
36
37
37
38 6. To provide for an increase in the Authority Lease Rental payments for the Stone Mountain Memorial Association (SMMA). The Stone Mountain
38
39
40
Authority has agreed to an investment schedule which will fully fund the remaining debt service on the 1962 Series revenue bonds. The annual
39 40
41
appropriation for this series is $350,000. It is proposed that this savings be considered as repayment for the balance of $350,000 outstanding
41
42
on the F.Y. 1979 loan to the SMMA. In addition, the Authority has agreed to transfer surplus funds into the 1964 and 1967 Series sinking funds
42
43
44
in amounts that will allow for the deferral of the appropriation of $657,000 in lease rental payments for F.Y. 1983. -- PRHS
1,007,000
-0-
43
44
45
46
7. To offset an anticipated decrease in federally-funded programs within the Coastal Resources and Environmental Protection Divisions.
105,515
-0-
45
46
47 48
8. To reflect an increase in agency revenue due to a rate increase, increased visitation, and the addition of new revenue-producing
47
48
49
facilities. -- PRHS
(331,000)
(1,316,950)
49
50
50
51 9. To provide for increases in gasoline purchases and motor vehicle repairs. The recommendation provides for a net reduction due to a difference
51
52
in the budgeted price, a reduction in the number of gallons budgeted attributable to the purchase of more fuel-efficient vehicles and a decrease
52
53 54
in vehicle repairs.
186,907
(67,171)
53 54
55
55
56
56
57
57
58
58
59
59
t;n
60
1 DEPARTMENT OF NATURAL RESOURCES - F.Y. 1983 BUDGET SUMMARY
2 3
4 5 CONTINUATION FUND CHANGES (Continued)
6
7 8
Agency
Governor
9
Number of gallons
1,360,423
1,348,760
10
Cost per gallon-wholesale
11 12
Total fuel cost
1.45 1,969,725
1.37 (Range from $1.31 to $1.43 in F. Y. 1983) 1,842,643
13
Other vehicle operating costs
543,546
416,550
14 15
Total
16
Current budget
2,513,271 2,326,364
2,259,193 2,326,364
17
Change
186,907
(67,171)
18
19 10. To provide for a requested increase in capital outlay-repairs and maintenance. The Governor's recommendation reflects the
20
determination that the backlog of deferred maintenance experienced by this division has been nearly eliminated. -- PRHS
21
~~ 11. To provide for an increase in the state subsidy for operations for lake Lanier Islands Authority due to costs (inflation and personal
24
services increases) rising at a greater rate than revenue. Present facilities are reaching capacity and without expansion, revenues
25
are not expected to increase as much as in the past.
26
27 TOTAL CHANGE IN STATE FUNDS - CONTINUATION
28 TOTAL STATE FUNDS - CONTINUATION 29 30
31
32 IMPROVEMENT FUNDS SUMMARY 33
34
35 1. To reflect an anticipated decrease in federal funds for the shrimp assessment program operated by the Coastal Resources Division. The
36
replacement of $77,285 in federal funds was requested by the department in Continuation but is treated by the Governor as an improvement
37 38
item. The recommendation provides for the addition of 2 positions deleted from Continuation.
39 40
2.
To provide for a 2 paygrade upgrading of 77 wildlife biologists and supervisory positions in Law Enforcement, Fisheries
41
Management, Game Management and Coastal Resources. The Governor recommends the upgrading of the senior wildlife biologist
42
and the wildlife program state supervisor classifications by 1 grade as recommended by the State Merit System of Personnel Administration.
43
4454 3 To provide for a 2 paygrade upgrading of 6 utility workers, 3 senior mechanics, 2 general trades supervisors, 2 general
46
trades craftsmen, 1 maintenance equipment operator, 1 general trades foreman, and 5 vessel captains. The Governor recommends the
47
upgrading of the vessel captain classification by 1 grade as recommended by the State Merit System of Personnel Administration.
48 49
Game and Fish and Coastal Resources
5510 4. To provide for a 2 paygrade upgrading of 54 environmental engineers, 41 environmental program managers, 5 branch chiefs,
52
and 22 geologists. -- Environmental Protection
53
54
55
56
57
58 59
459
60
DEPARTMENT'S
GOVERNOR'S
1
REQUESTS
RECOMMENDA TI ONS
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
796,678
(274,572)
20
21
22
23
150,735
24
120,846
25
26
2,514,984
(3 ,616 ,381 )
27
52,294,531
46,163,166
28
29
30
31
32
JJ
34
35
36
Cont inuat ion
40,000
37 38
39
40
41
192,044
25,106
42
43
44
45
46
47
22,806
1,807
48
49
'0
306,796
-0-
51 52
53
54
55
56
57
58
59
60
1 DEPARTMENT OF NATURAL RESOURCES - F.Y. 1983 BUDGET SUMMARY
2
3
4 5 IMPROVEMENT FUNDS SUMMARY (Continued)
6
7 8
5. To provide for a 2 paygrade upgrading of 55 utility workers, 43 craftsmen, 11 park rangers (security), 2 mechanics, 2 trades supervisors
9
and 1 general trades foreman; a 3 paygrade upgrading for 8 park superintendent I's, 10 assistant park superindent II's; and a
10
4 paygrade upgrading for 1 construction equipment operator foreman. The Governor recommends the upgrading of the park superintendent I
11 12
and the park ranger (security) classifications by 2 grades as recommended by the State Merit System of Personnel Administration.
PRHS
13 14
6. To provide for a comprehensive state management program for water resources which adequately assesses water quantity by river basin.
15
The recommendation includes 2 positions and $78,000 in contracts deleted from Continuation ($134,037); and 2 positions and operating
16
expenses requested by the department as an improvement item ($71,706). -- Environmental Protection
17
18
19
20
21 7. To provide funding for the construction of boat ramps. The recommendation provides for the establishment of a 50/50 cash matching grant
22
program with local governments to build boat ramps.
Game and Fish
23
24 8. To provide for the creation of 2 new artificial reefs and the expansion of 3 existing reefs off the Georgia Coast. -- Coastal Resources
25
26 9. To purchase eight 3/4 ton trucks equipped with fire-fighting equipment to prOVide additional fire protection at 8 selected state
27 28
parks. -- PRHS
29 30
10.
To establish a 3 year painting cycle for state parks and historic sites in Region I. -- PRHS
31 32
11
To establish a 3 year painting cycle for state parks and historic sites in Region III.
-- PRHS
33 34
12.
To provide for the renovation of the warehouse at the Old Farmers Market used by the Geologic Survey Program of the Environmental
35
Protection Division.
36 37 13. To purchase 24 gasoline storage tanks and pumps to provide all parks with 2 or more vehicles with at least 1 storage tank. -- PRHS
38 39 14. To provide funding for a contract for color aerial photography of coastal Georgia for use in Shoreline and Marshland Protection
40
permitting programs. -- Coastal Resources
41
42 15. To provide operating expenses for an additional 10 weeks of specialized advanced training for law enforcement conservation rangers.
43
44
Game and Fish
45
46
16.
To provide for an expanded level of capital outlay-new construction in Law Enforcement.
-- Game and Fish
47 48
17.
To provide for the construction of a new office building to house the Brunswick offices of Coastal Resources, Game and Fish, and
49
Environmental Protection.
50
51 18. To provide for an expanded level of capital outlay-new construction in Fisheries Management and Game Management. -- Game and Fish
52
53 19. To provide funding for the construction of a new public fishing area. The location of this area will be determined by the PFA plan
54 55
recently completed by this division. The total request is for $350,000 with $200,000 being available from federal fund apportionments.
56
Game and Fish
57 58
20.
To provide for an expanded level of capital outlay-new construction on selected parks and historic sites.
-- PRHS
59 I;n
460
DEPARTMENT'S
GOVERNOR'S
1
REQUESTS
RECOMMENDATIONS
2
3
4
5
6
7
8
9
10
130,000
21,666
11 12
13
14
15
71,706 - Imp.
205,743
16
134,037 - Cont.
17 18
205,743 - Total
19
20
21
75,000
50,000
22
23
80,000
-0-
24
25
26
104,400
-0-
27 28
144,850
Cont inuation
29 30
257,900
-0-
31 32
33
50,000
34
10,000
35
31,200
36
31,200
37
38
39
79,500
-0-
40
41
42
27,200
-0-
43
44
20,400
20,400
45
46
47
1,601 ,81 3
48
-0-
49
134,930
50
63,330
51
52
53
54
150,000
150,000
55 56
3,189,500
286,000
57 58
59
60
1 2
DEPARTMENT OF NATURAL RESOURCES - F.Y. 1983 BUDGET SUMMARY
1
DEPARTMENT'S GOVERNOR'S
2
3
REQUESTS RECOMMENDA TIONS 3
4
4
5 IMPROVEMENT FUNDS SUMMARY (Continued)
6
5 6
7
7
8 21. To convert to merited positions 8 laborer positons in the Maintenance and Construction Program. -- PRHS 9
37,072
...{)-
8 9
10 22. To convert to merited positions 3 positions in the Historic Preservation program currently being funded from
10
11
temporary labor. (Total Funds - $11,385; State - $5,693). -- PRHS
12
11
5,693
12
13 14
23. To provide for the establishment of 2 new wildlife management areas including 2 new wildlife technician positions,
13 14
15
equipment, and associated operating expenses. The recommendation provides 75~ of the funding for this improvement item
15
16
from available federal fund apportionments. -- Game and Fish
17
18 24. To provide an increased funding level for the Heritage Trust Program. The total request is for $525,000 with $275,000
19
20
being considered by the department as continuation and an improvement request totaling $250,000. The recommendation
110,000
27,500
16 17
18
19
20
21
provides for a continuation level of $75,000 for the operating costs of the department's land acquisition unit to
22
administer prior year federal fund apportionments for land acquisition.
Internal Administration
23
24 25. To provide funding for a contract to plug the abandoned Curry Oil test well in Glynn County. The Governor recommends
25 26
funding for this contract in the FY 1982 Amended Budget. -- Environmental Protection
27 28
26. To provide funding for a new office building in Thomson for the 3 programs in the Game and Fish Division.
29 30
27. To convert to merited positions 31 full-time labor positions now being employed as housekeepers. -- PRHS
31 32
28. To increase funding for water and sewer grants by $6,000,000 providing a total grant program of $12,000,000. -- Environmental Protection
33 29. To increase funding for solid waste grants by $500,000 providing a total grant program of $2,000,000. -- Environmental Protection
J4
35 36
30. To add 1 wildlife technician position at the Buford Trout Hatchery. -- Game and Fish
37 31. To fund infrastructure improvements (parking, entrance gate, vehicle turn-around) at Lake Lanier Islands needed to relieve existing
J8
39
traffic/parking problems and to allow future growth (total $731,194, including $354,347 in federal funds. -- Corps of Engineers)
40 41 32. To fund the proposed expansion plan for Lake Lanier Islands.
42 43 33. To match $1,290,000 of Jekyll Island reserve fund for a capital improvement program which includes structural improvements to bUildings in the
44
Millionaires' Village for their utilization, environmental stabilization of the dune structure in activity areas, improvements in revenue
45 46
generating attractions to increase Authority reserves, and removal of the Aquarama roof which is structurally unsafe and the creation of an
47
outdoor aqautics center in its place. -- Jekyll Island Authority
48 49 34. Funding is requested to establish a technical advisory committee to include experts from the University System of Georgia, to continue the
50
public information program, to provide publications and printing for the public participation program and for Authority operations.
51 52
Hazardous Waste Management Authority
53 54
35. To provide special project funding for the presidential library and affiliated sites. -- Internal Administration
55 56
TOTAL STATE FUNDS - IMPROVEMENTS
57 58
STATE FUNDS
59
461
60
250,000
15,000 189,359 129,002 6,000,000 500,000
15,000
376,847 7,598,410
955,000
180,000 -0-
23,031,428 75,325,959
-0-
-0-0-0-0-
...{)-
-0-
376,847 -0-
955,000
180,000 1,000,000 3,444,599 49,607,765
21 22 23 24
25 26
27 28 29
30
31 32 33
J4
35 36 37 38 39 40 41 42
43
44 45
46
47
48 49
50
51 52 53
54 55 56 57 58
59 60
1
ACTIVITY PERFORMANCE MEASURES
DEPARTMENT or NATURAL RESOURCES 1
2
2
3
1. INTERNAL ADMINISTRATION
3
4
4
5
5
6
AUTHORITY:
Titles 43-17,40-35, Georgia Code Annotated.
6
7
7
8
ACTIVITY
Provides for the administration and management of the department through the Commissioner's Office; staff support to the Commissioner for internal control, program
8
9
DESCRIPTIONS: evaluation, comprehensive review, and issue analysis; fiscal and personnel support to the department through preparation and administration of the budget and personnel
9
10 11
office; administration of the Georgia Heritage Trust Program; and informational services and support to divisions of the department.
10 11
12 13
These services are provided through the following programs: (1) Commissioner's Office; (2) Deputy Commissioner for Internal Administration.
12 13
14 15
ACTIVITY
Major Objectives:
The ultimate or long-term goals of this activity are:
14 15
16
OBJECTIVES:
16
17
(1) To direct and manage all departmental activities.
17
18 19
(2) To prOVide administrative support to the operating divisions in the areas of: accounting, general services, internal audit, personnel.
18 19
20
(3) To provide management support in the areas of: legal services, comprehensive review, issue analysis, legislation, program evaluation.
20
21
(4) To provide administrative support to the Board of Natural Resources.
21
22
2J
(5) To acquire land for parks, wildlife areas, historic sites, and natural areas so as to meet the needs of Georgians through the year 2000.
22
23
24
(6) To provide the public with information on the natural environment and DNR programs through a variety of media sources.
24
25
25
26
Limited Objectives: The projected accomplishments of this activity are:
26
27
FY. 1980
FY. 1981
F. Y. 1982
F. Y. 1983
F. Y. 1983
27
28 29
Actual
Actual
Budgeted
Agency Requests
Recommendations
28 29
30 31
Number of comprehensive reviews
32
Number of acres acquired through Heritage Trust
3,200 17 ,475
3,200 10,000
3,200 8,000
3,200 10,000
3,200
30 31
10,000
32
33
Number of internal audits
266
250
275
275
275
33
34 35
Percentage of license orders shipped within 10 days
36
Percentage of invoices paid within 10 days
97%
100%
100%
100%
86%
95%
95%
10m
100%
34 35
10m
36
37
Number of radio and T.V. broadcasts
38
67
90
115
115
115
37
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
55
55
56
56
57
57
58
58
59
462
59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
3
4
5
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3 4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
6
INTERNAL ADMINISTRATION
f.Y. 1981
f.Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
1,924,150
1,875,195
2,022,333
2,022,333
1,947,489
1,947,489
10
11 12
Regular Operating Expenses
13
Travel
192,462 19,019
180,143 21,220
199,845 25,122
199,845 25,122
180,844 19,345
180,844
11 12
19,345
13
14
Motor Vehicle Equipment Purchases
15 16
Publications and Printing
17
Equipment Purchases
156,075 2,299
192,225 13,550
7,900 214,482 13,109
7,900 214,482 13,109
187,290 9,200
14
187,290
15 16
9,200
17
18
Computer Charges
19 20
Real Estate Rentals
21
Telecommunications
122,689 145,152
59,403
163,617 150,172 65,650
200,940 153,542 71,635
200,940 153,542 71,635
172,647 153,542 70,71/.
172,647
18
153,542
19 20
70,714
21
22
Per Diem, fees and Contracts
2J
24
Postage
25
Heritage Trust
142,521 76,707 389,653
72,195 90,000 75,000
75,900 101,669 275,000
250,000
75,900 101,669 525,000
68,500 95,117 75,000
68,500
22
95,117
23 24
75,000
25
26
Special Project-Presidential Library and
26
27 28
Affiliated Sites
29
TOTAL EXPENDITURES/APPROPRIATIONS
3,230,130
2,898,967
3,361,477
250,000
3,611,477
2,979,688
1,000,000 1,000,000
1,000,000 3,979,688
27
28 29
30
30
31
31
32
32
JJ
LESS fEDERAL AND OTHER fUNDS:
33
34
federal funds
120,090
25,000
25,000
34
35 36
Other funds
37
TOTAL fEDERAL AND OTHER fUNDS
196,106 316,196
55,000 55,000
65,000 65,000
65,000 65,000
40,000 65,000
40,000 65,000
35 36 37
38
38
39 40
STATE fUNDS
2,913,934
2,843,967
3,296,477
250,000
3,546,477"
2,914,688
1,000,000
3,914,688
39 40
41
41
42
POSITIONS
92
83
83
83
83
83
42
43
43
44
44
45
45
46
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: In addition to basic continuation funding of activity operations, the recommendation includes $25,000 from
46
47
available federal fund apportionments to apply towards the cost of operating the department's land acquisition unit. Improve.ents: The Governor recommends $1,000,000 to provide
47
48
special project funding for the presidential library and affiliated site~
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
463
58 59
60
60
1
ACTIVITY PERfORMANCE MEASURES
DEPARTMENT Of NATURAL RESOURCES 1
2
2
3
2. GAME AND fISH
3
4
4
5 6
AUTHORITY:
Titles 43-18,20,21, and 99, 45-1 through 11, 40-35, 85-16c, and 17-6, Georgia Code Annotated.
5 6
7 8
ACTIVITY
Provides for enforcement of state game and fish laws; operation and maintenance of designated wildli fe management areas, public fishing areas, and fish hatcheries; survey 87
9
DESCRIPTIONS: and rehabilitation of ponds, lakes, and streams; research on fish and wildlife resources; control of nuisance and destructive animals; control of aquatic weeds; technical 9
10
assistance to landowners having fish or wildlife problems or opportunities; review of federally funded or controlled projects for impact on wildlife and fish; protection of 10
11 12
threatened or endangered species; participation in Flyway and regional conservation programs; maintenance and repair of state owned boat ramps.
1112
13 14
These services are provided through the following programs: (1) Law Enforcement; (2) Fisheries Management; (3) Game Management; (4) Director's Office.
13 14
15
16
ACTIVITY
Major Objectives:
The ultimate or long-term goals of this activity are:
15 16
17
OBJECTIVES:
17
18
19 20
(1) To protect wildlife resources and to utilize the revenues from the Wildlife Management Area stamp to acquire adequate acreage to meet the projected needs
18
of the Georgia sportsman in 1990.
19 20
21
(2) To provide quality fishing and hunting experiences for Georgia sportsmen.
21
22 23
24
0) To enforce the state game and fish laws and to better inform the public of these laws so that at least 85% of Georgia sportsmen are in voluntary compliance with the
law.
22 23 24
25
( 4) To provide hunter safety training for individuals needing it in order to obtain a hunting license.
25
26 27
(5) To produce adequate numbers of fish to stock public waterways, lakes and many private ponds.
26 27
28 29
Limited Objectives: The projected accomplishments of this activity are:
28 29
30
FY. 1980
F. Y. 1981
F.Y.1982
FY. 1983
F. Y. 1983
30
31
Actual
Actual
Budgeted
Agency Requests
Recommendations 31
32
32
33
Number of acres of wildlife lands under management
1.0 million 1.0 million 1.0 million 1.06 million
1.06 million
33
34 35
Number of acres of public fishing areas
36
Number of citations and warnings
509 24,664
509 25,783
509 27,000
511 28,000
511 28,000
34 35 36
37
Number of license checks
209,247
206,318
216,633
220,000
220,000
37
38 39
Percentage of sportsmen checked in full compliance with law
40
Percentage of convictions for violations
93.7% 76%
93.9% 70%
87.5% 75%
87.3% 78%
87.3%
38 39
78%
40
41
Number of trout produced in state hatcheries
614,270
621,000
650,000
650,000
650,000
41
42 43
Number of farm ponds stocked
44
Number of people attending hunter safety programs
2,000 22,583
2,500 28,557
2,500 30,000
2,500 43,560
2,500
42
43,560
43 44
45
License collections (net) as a percentage of state funds appropriated to division
60%
70%
7-,.,[,
77%
87%
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58
58
59
464
59
/(,n
60
1
2
ACTIVITY fINANCIAL SUMMARY
3
4
ACTUAL
BUDGETED
f.Y. 1983 DEPARTMENT'S REQUESTS
5
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
6
2. GAME AND fISH
7
f.Y. 1981
f.Y. 1982
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
11
Regular Operating Expenses
9,132,257 2,964,454
11,019,659 3,285,918
11,411,789 3,568,646
260,586 43,152
11,672,375 3,611,798
12
Travel
85,388
94,953
99,130
300
99,430
13
Motor Vehicle Equipment Purchases
14
15 16
Publications and Printing Equipment Purchases
17
Computer Charges
18
Real Estate Rentals
377,478 77 ,398 804,302 60,033 41,048
773,665 106,170 747,745 55,142 41,317
716,849 114,900 361,230 78,596 42,581
17,862 45,000
734,711 114,900 406,230 78,596 42,581
19
Telecommunications
169,260
192 ,242
224,089
150
224,239
20
Per Diem, Fees and Contracts
21
Postage
22 23
24
Capital Outlay - WMA Land Acquisition - New Construction
25
- Repairs and Maintenance
207,419 48,575
94,498 287,231
83,919 46,238 350,000 115,000 455,770
89,905 67,392 .
350,000
769,689
89,905 67,392 350,000 769,689
26
- Hatchery Renovations
6,987
13,000
178,000
178,000
27
- Consolidated Maintenance
28
Grants - Boat Ramps
497,000
322,183
322,183
1
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
3
CONTINUATION IMPROVEMENTS TOTALS
4 5
6
7
8
11,321,719 3,272 ,255
93,475 669,470
55,127 15,352
300 17,862
11,376,846 3,287,607
93,775
9 10
11 12
687,332
13
80,300
80,300
14
322,858 68,345 42,581 221,013 83,155
45,000 150
367,858
15
68,345
16
42,581 221,163
17
18 19
83,155
20
60,232
60,232
21
350,000
433,730
350,000
22
433,730
23
24
8,000 241,506
8,000
25 26
241,506
27
50,000
50 ,000
28
29 30
TOTAL EXPENDITURES/APPROPRIATIONS
31
32
33
LESS FEDERAL AND OTHER fUNDS:
34
Federal Funds
35
Other Funds
36 37 38
Governor's Emergency Funds TOT AL FEDERAL.. AND OTHER FUNDS
14,356,328
2,497,701 504,454 21,340
3,023,495
17 ,877,738
2,558,255 229,000
2,787,255
17,625,290
2,613,181 109,500
2,722,681
1,136,739 18,762,029
200,000 200,000
2,813,181 109,500
2,922,681
2,804,384 209,500
3,013,884
617,521 282,500 282,500
17,452,430
29
30
31
32
33
3,086,884
34
209,500
35
36
3,296,384
37
38
39
40
STATE FUNDS
11,332,833
15,090,483
14,902,609
936,739 15,839,348
13,821,025
335,021
14,156,046
39 40
41
42
POSITIONS
451
482
482
3
485
482
41
2
484
42
43 44 45 46
47 48
49 50 51 52
53 54
55
56
43
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: In addition to basic continuation funding of activity operations, the recommendation includes increased funding in postage and telecommunications due to recent rate increases, $15,000 in computer charges to purchase 2 micro-computers for region offices and the budgeting of the revenues
44
45
from the sale of wildlife management area stamps to be sold in license year 1981. Funding is recommended in motor vehicle equipment purchases to provide for the attainment of the fifth year of the rotation cycle established in F. Y. 1981. The recommendation includes decreased funding in equipment purchases and pub licat ions and printing due to numerous one-time items
46 47
relative to the expansion of Game and Fish programs in F.Y. 1982. Also included in the Governor's recommendation is an increase in the federal fund estimate due to the availability of prior year federal fund apportionments and the continued budgeting of revenue from the sale of timber harvested on state-owned lands. Improvements: The recommendation includes funding for a 1 grade upgrading of the senior wildlife biologist, wildlife program state supervisor and vessel captain classifications as recommended by the Merit System
48
49
50
and $83,730 for capital outlay-new construction projects at various Game and Fish installations. The establishment of 1 new public fishing area and 2 new wildlife management areas is recommended utilizing $282,500 in federal funds from available prior year apportionments and $177,500 in state funds for a total effort of $460,000. The Governor's recommendation also includes a proposal to establish a 50/50 cash matching program with local governments to construct or repair boat ramps. The $50,000 recommendation provides a total effort for
this program of $100,000.
51 52 53
54 55
56
57 58 59
465
57 58 59
60
60
1
ACTIVITY PERFORMANCE MEASURES
2
DEPARTMENT OF NATURAL RESOURCES 1 2
3
3. PARKS, RECREATION AND HISTORIC SITES
3
4
4
5
5
6
AUTHORITY:
Titles 40-35 and 43-17, Georgia Code Annotated.
6
7
8
ACTIVITY
7 Develops and operates state parks to provide an outdoor recreational experience in natural surroundings; protects and preserves historic sites and resources; conducts inter- 8
9
DESCRIPTIONS: pretive programs at parks and historic sites so as to enhance the natural and cultural significance of the site; encourages and supports tourism related to natural resource 9
10 11
and recreation enjoyment; maintains parks and historic sites at an acceptable level for safety, health, and utility purposes; administers the Federal Land and Water
1110
12
Conservation Fund and the National Register Program; performs site specific planning; provides technical assistance related to historic and ardhaeological preservation and 12
13
recreational analysis.
13
14
14
15 16
These services are provided through the following programs: (1) Administration; (2) Operations; (3) Maintenance and Construction; and (4) Historic Preservation.
15
16
17 18 19
ACTIVITY OBJECTIVES:
Major Objectives:
The ultimate or long-term goals of this activity are:
17 18 19
20
(1) To establish, develop, operate and adequately maintain state parks and historic sites and provide a variety of recreational experiences.
20
21
(2) To attract more visitors to parks and historic sites and improve the level of service rendered to visitors by division personnel.
21
22 23
(3) To produce revenues through user fees which finance one-third to one-half of the operating and maintenance costs of state parks and historic sites.
22 23
24
( 4) To improve the statewide occupancy rates for park stay-use facilities.
24
25
(5) To complete an interpretive prospectus on all parks and historic sites.
25
26 27
(6) To administer federal and state grant programs for historic preservation and provide assistance to federal, state, local and private agencies.
26 27
28
(7) To develop and maintain an inventory of the architectural, historical, and archaeological resources of the state by 1985.
28
29
(8) To nominate all sites to the National Register which are determined to be eligible.
29
30 31
(9) To administer and allocate the Land and Water Conservation Fund (L & WCF).
30 31
32
( 10) To prepare General Development Plans for all DNR owned and/or managed areas prior to development.
32
33
( 11) To construct new and expanded facilities from revenues generated by park and historic site user fees.
33
34 35
( 12) To develop at least one additional mountain park and one coastal park to meet the critical recreation needs and demands identified by state surveys and studies.
34 35
36
36
37 38
Limited Objectives: The projected accomplishments of this activity are:
37 38
39
FY. 1980
F.Y. 1981
F. Y. 1982
F. Y. 1983
F.Y.1983
39
40
Actual
Actual
Budgeted
Agency Requests
Recommendations 40
41
41
42
Number of state parks and historic sites open to public
43 44
Number of visitors (in millions) to state parks and historic sites
45
Percentage occupancy at state park cottages/campsites
54 7.3M 5m>/19%
55 10.2M 54%/17%
55 10.3M 54%/17%
55 10.5M 54%/17%
55
42
1O.5M
43
44
5Lt1;/18%
45
46
Percentage occupancy at state park lodges
69.9%
72.4%
74%
75%
75%
46
47 48
Parks and historic sites revenues as a percentage of the operating budget
3m>
33%
35%
31%
4J1G
47 48
49
Number of sites with interpretive programs
36
40
42
42
42
49
50 51
Number of nominations to National Register prepared by staff
52
53
67
80
77
80
80
50
51
52
53
54
54
55
55
56
56
57
57
58
58
59
466
59
60
60
1
2
ACTIVITY FINANCIAL SUMMARY
3
4
ACTUAL
BUDGETED
F.Y. 1983 DEPARTMENT'S REQUESTS
5
EXPENDITURES APPROPRIATIONS CONTINUATION I MPROVEME NTS TOTALS
6
3. PARKS, RECREATION & HISTORIC SITES F.Y. 1981
7
F.Y. 1982
8
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
Personal Services
7,573,912
8,045,850
8,290,579
303,259
8,593,838
10
Regular Operating Expenses
11
Travel
12
Motor Vehicle Equipment Purchases
3,392,785
102,754 202,714
3,607,426
100,323 157,256
3,734,062
103,460 203,179
12,600 62,400
3,746,662 103,460 265,579
13
Publications and Printing
120,449
116,061
130,113
130,113
14
Equipment Purchases
15
Canputer Charges
16
Real Estate Rentals
17
Telecommunications
18
Per Diem, Fees & Contracts
19
Postage
20
Authority Lease Rentals
243,452 49,072 99,955
193,630 301 ,866 51,531 2,533,000
202,622 10,000
107,742
210,337 169,490 51,291 1,526,000
295,518 18,212 115,242
230,270 269,400
68,241 2,533,000
64,800
360,318
18,212 115,242 230,270 269,400 68,241 2,533,000
21
Capital Outlay-New Construction
111,460
2,833,700
3,189,500
3,189,500
22
-Repairs and Maintenance
1,848,138
1,800,422
2,597,100
402,750
2,999,850
23
-Shop Stock
249,954
300,000
300,000
300,000
1
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
3
CONTINUATION IMPROVEMENTS TOTALS
4 5
6
7
8,173,818 3,603,299
100,323 177,297 124,913 283,693 10,600 111 ,392 230,270 186,000 63,906 1,526,000
1,525,850 300,000
21,666 31,200 286,000
8
8,195,484
9
3,603,299
10
100,323
11
177,297
12
124,913
13
314,893
14
10,600
15
111,392
16
230,270
17
186,000
18
63,906
19
1,526,000
20
286,000
21
1,525,850
22
300,000
23
24
-User Fee Enhancements
25
Cost of Resale Merchandise
26
Grants-Land and Water
733,647 3,150,899
1,054,000 750,000
6,000,000
1,250,000 825,000
1,500,000
1,250,000 825,000
1,500,000
1,200,000 825,000
1,500,000
1,200,000
24
825,000
25
1,500,000
26
27
-Recreation
28
-YCC and YACC
29
-Historic Preservation
520,450 290,204
949,356
400,000
400,000
400,000
200,000
200,000
27
28
29
30
Contracts-Georgia Sports Hall of Fame
31
-Georgia Special Olympics
32
TOTAL EXPENDITURES/APPROPRIATIONS
33
50,000 121 ,000
50,000 186,000
186,000
4,035,309
186,000
186,000
338,866
30
186,000
31
20,667,2'I'f
32
33
34
35
LESS FEDERAL AND OTHER FUNDS:
36
Federal Funds
37
Other Funds
38
Governor's Emergency Funds
4,909,603 5,057,312
240,500
7,551,592 5,484,000
1,821,982 5,665,000
5,692
1,827,674 5,665,000
1,812,923 6,800,950
34
35
1 ,812,923
36
6,800,950
37
38
39
TOTAL FEDERAL AND OTHER FUNDS
40
41
STATE FUNDS
42
10,207,415 12,682,813
13,035,592 14,642,928
7,486,982 15,562,394
5,692 4,029,617
7,492,674 19,592,011
8,613,873 11,714,488
338,866
8,613,873
39
40
12,053,354
41
42
43 44
45
46
47 48 49 50 51 52 53 54 55
56
57 58 59
60
POSITIONS
410
394
394
42
436
394
394
43
44
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: In addition to basic continuation funding of activity operations, the recanmendation includes increases in
45
postage ($12,615) and telecommunications ($19,933) to reflect recent rate increases as well as an increase in per diem, fees, and contracts to properly budget for several contracts
46
relative to the operation of the Little White House. These funds were formerly budgeted to regular operating expenses. The recanmendation also includes increased funding in equip-
47
ment purchases of $81,071 to replace several large pieces of equipment and additional funds in motor vehicle equipment purchases to catch up with needed replacements. Due to antic-
48
ipated changes in federal funding, a reduction of $4,500,000 in the federally funded Land and Water Conservation Program is proposed. In addition, the Governor's recanmendation
49
includes a decrease of $274,572 in capital outlay-repairs and maintenance to reflect a catching-up on deferred maintenance and a total of $1,200,000 in capital outlay-user fee
50
enhancements in accordance with the policy established in F.Y. 1982. This policy budgets at least 25% of the park revenue collected in the prior fiscal year to this object class
51
for construction or rehabilitation of facilities with revenue generating potential. Also included in the recommendation is an increase of $75,000 in cost of resale merchandise which is 52
more than offset by an increase in the estimate for park receipts due to a rate increase effective January 1,1982 and the addition of new revenue generating facilities in F.Y. 1982.
53
Improvements: The recommendation includes funding for a 2 grade upgrading of the park superintendent I and park ranger (security) classifications as recanmended by the
54
Merit System. Also included in the recommendation is $31,200 to purchase additional gasoline storage tanks and pumps for numerous parks and $286,000 for various capital outlay-new
55
construction projects.
56
57
467
58
59
60
1
ACTIVITY PERFORMANCE MEASURES
DEPARTMENT OF NATURAL RESOURCES 1
2
3
4. ENVIRONMENTAL PROTECTION
2
3
4
5
AUTHORITY:
Titles 40-35, 43-3, 43-16, 43-17, 43-14, 17-5, 17-11, 17-13, 17-14, 88-9, Georgia Code Annot ated; P.L. 92-500, 93-523, 88-206, 94-580; GA. L. 914, 1978.
4 5
6 7 8
ACTIVITY
The Environmental Protection Division is responsible for the implementation, administration and enforcement of the Georgia Water Quality Control Act, the Georgia Safe
DESCRIPTIONS: Drinking Water Act, the Air Quality Control Act, the Groundwater Use Act, the Solid Waste Management Act, the Surface Mining Act, Safe Dams Act, Radiation Control Act,
9
Oil and Gas Deep Well Drilling Act, and associated rules and regulations. The division also conducts the state-administrative aspects of the Federal Water Pollution
6 7 8 9
10
Control Act, the Clean Air Act, Safe Drinking Water Act and Resource Conservation and Recovery Act. The division monitors the quality of surface and groundwater
10
11
resources, conducts geologic investigations and mapping, administers the state and federal grant programs for wastewater treatment facility construction, rolid waste
11
12
handling operations and water supply systems; monitors ambient air quality and specific sources of air pollutant emissions; permits and conducts subsequent inspection and 12
13 14 15
16
compliance activities relating to public and private sources of air, water and other pollution. The division inspects public water supplies, investigates emergency environmental pollution problems and complaints, and conducts other activities concerning the promotion and enforcement of environmental protection and safety of the public's health. In addition, the division administers and enforces the Georgia Safe Dams Act by inspecting and permitting dams where failure could threaten human life,
13 14 15 16
17
and by taking appropriate corrective measures for dams found to be unsafe.
17
18
19 20
These services are provided through the following programs: (1) Director's Office; (2) Land Protection; (3) Water Quality; (4) Water Supply; (5) Air Quality; and (6) Geologic Survey.
18 19
20
21
22 23
ACTIVITY
Major Objectives:
OBJECTIVES:
The ultimate or long-term goals of this activity are:
24
(1) To enforce the state and federal water quality, water supply, air quality, and solid waste/hazardous waste management laws, rules and regulations.
21
22 23 24
25
(2) To permit all surface mining operators as required by law and require proper reclamation of mined lands.
25
26
(3) To provide'administrative and technical support to the division, including regional operations, laboratories, EDP, and other functions.
26
27 28
29 30
(4) To establish and maintain a comprehensive water resources management program for both surface and groundwater sources. (5) To provide adequate radiological monitoring capability for the state.
(6) To provide an accurate base of geologic data to assist and promote economic, educational and recreational development in Georgia.
31
(7) To establish adequate networks of groundwater monitoring stations and provide statewide reconnaissance-level information by 1985.
27 28 29
30 31
32
(8) To establish accurate streamflow prediction capability on major streams by 1985.
32
33
(9) To ensure that new dams are designed, constructed, operated, maintained, and repaired so as to prevent loss of life if failure occurs.
33
34
35
Limited Objectives: The projected accomplishments of this activity are:
34 35
36
FY. 1980
FY. 1981
F.Y.1982
FY. 1983
F.Y.1983
36
37
Actual
Actual
Budgeted
Agency Requests
Recommendations 37
38
39
Number of NPDES permits issued -- municipal/non-municipal
50/35
40/30
60/40
50/50
50/50
38 39
40
Number of public water system permits issued
490
300
300
325
325
40
41
Number of solid waste management inspections made/open dumps closed
1,156/47
1,195/43
1,200/50
1,200/50
1,200/50
41
42
43
44
Percentage of sources in compliance with air quality standards Number of air quality non-attainment areas in Georgia
45
Number of Environmental Radiation Surveys conducted
46
Number of dam permits issued/inspections made
98% 6 63 22/308
98.6% 4 80 30/325
98% 6 95 25/325
98% 1 95 35/300
98%
42
1
43
95 35/300
44
45
46
47
Number of hazardous waste inspections made/violation notices issued
67/60
100/60
110/50
110/50
47
48
Number of river basin appraisal reports begun/completed
0/0
1/0
1/0
3/0
3/1
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58
58
59
468
59
60
60
1
2
ACTIVITY FINANCIAL SUMMARY
J
4
5
6
4. ENVIRONMENTAL PROTECTION
7
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
1
F.Y. 198J DEPARTMENT'S REQUESTS
F.Y. 198J GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
J
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
4 5
F.Y. 1981
F.Y. 1982
6
7
8
9
10
Personal Services
8,903,930
8,508,849
9,111,961
364,968
9,476,929
8,895,805
114,209
9,010,014
10
11 12
Regular Operating Expenses
13
Travel
1,140,651 334,711
660,377 288,298
781,084 310,100
50,684 3,000
831,768 313,100
669,808 283,051
10,684 3,000
680,492
11
286,051
12 13
14
Motor Vehicle Equipment Purchases
15 16
Publications and Printing
17
Equipment Purchases
109,286 97,903 529,247
21,785 72,500 52,065
117,188 75,300
138,507
2,130
117,188 75,300
140,637
28,714 74,300 57,164
2,130
28,714
14
74,300
15
59,294
16 17
18
Computer Charges
19 20
Real Estate Rentals
21
Telecommunications
22
Per Diem, Fees and Contracts
187,178 476,011 160,542 2,068,369
170,000 419,222 158,200 656,221
162,800 478,660 170,190 726,299
3,900 820
18,000
162,800 482,560 171,010 744,299
141,800 478,660 169,157 601,699
3,900 820
81,000
141,800
18
482,560
19
169,977
20 21
682,699
22
2J 24
Postage
25
Capital Outlay-New Construction
87,846 20,067
59,607
98,460
98,460
92,137
92,137
2J
24
25
26
Grants-Water and Sewer
---S,794,000
6,000,000
6,000,000
6,000,000
12,000,000
6,000,000
6,000,000
26
27 28
-Solid Waste
29
- Flouridation
-1,600,000 441,823
1,500,000
1,500,000
500,000
2,000,000
1,500,000
1,500,000
27
28
29
JO
U.S.G.S.-Water Resources
212,775
227,670
250,437
250,437
250,437
250,437
JO
J1 J2
U.S.G.S-Topographic Mappings
JJ
TOTAL EXPENDITURES/APPROPRIATIONS
125,000 22,289,339
125,000 18,919,794
125,000 20,045,986
6,943,502
125,000 26,989,488
125,000 19,367,732
215,743
125,000
J1
19,583,475
J2 JJ
34
J4
J5
J5
J6
J7
LESS FEDERAL AND OTHER FUNDS:
J6 J7
J8
Federal Funds
7,499,309
3,226,530
3,198,300
3,198,330
3,198,300
3,198,300
J8
J9 40 41
Other Funds Governor's Emergency Funds
129,743 44,000
40,000
40,000
40,000
40,000
40,000
J9
40
41
42
TOTAL FEDERAL AND OTHER FUNDS
7,673,052
3,266,530
3,238,300
3,238,300
3,238,300
3,238,300
42
4J
44
45
STATE FUNDS
14,616,287
15,653,264
16,807,686
6,943,502 23,751,188
16,129,432
215,743
4J
16,345,175
44 45
46
46
47 48
POSITIONS
409
345
345
2
347
343
4
347
47
48
49
49
50
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: In addition to basic continuation funding of activity operations, the recommendation includes increases of
50
51
$10,957 in telecommunications and $32,530 in postage due to recent rate increases as well as an increase of $59,438 in real estate rentals due to the renewal of numerous leases at
52
much higher rates. The Governor also recommends the deletion of 2 positions from continuation due to the elimination of federal funding for the Water Resources Council.
51 52
5J
Improvements: The Governor's recommendation provides for the establishment of a state funded water resources program including 4 positions, $81,000 in contracts and
53
54
funding for associated operating expenses. Also included in the recommendation is $10,000 to make needed repairs to the warehouse at the old farmers market utilized by the Geologic
55
Survey program.
.
56
54 55 56
57
57
58 59
469
58 59
60
60
1
ACTIVITY PERfORMANCE MEASURES
DEPARTMENT Of NATURAL RESOURCES 1
2
2
3
5. COASTAL RESOURCES
3
4
4
5
6
AUTHORITY:
Titles 40-35,43-17,43-24, and 45-8, Georgia Code Annotated.
5
6
7 8
ACTIVITY
Protects, monitors, and develops Georgia's coastal fishing resources for improved commercial fishing; enforces Coastal Marshlands Protection and Shoreline Assistance laws;
7 8
9
DESCRIPTIONS : administers Georgia's Coastal Zone Management Program; develops and monitors artificial reefs to enhance sport fishing; and provides information to the public on
9
10 11
coastal resources and activities.
10 11
12 13
These services are provided through the Coastal Resources Program.
12 13
14 15
ACTIVITY
Major Objectives:
The ultimate or long-term goals of this activity are:
16
OBJECTIVES:
14 15 16
17
(1) To manage inshore fisheries, develop stock assessments and management plans for finfish and offshore shellfish.
17
18 19
20
(2) To ensure compliance with Coastal Marshland Protection Act and Shore Assistance Act.
18
(3) To assist in resolVing conflicts between coastal natural resource conservation and economic development in a manner that maintains economic and ecological values.
19 20
21
(4) To monitor, promote, and regulate Georgia's shrimping operations.
21
22
22
23
limited Objectives: The projected accomplishments of this activity are:
23
24
24
25
f.Y.1980
F.Y. 1981
FY. 1982
FY. 1983
f.Y. 1983
25
26 27
Actual
Actual
Budgeted
Agency Requests
Recommendations
26 27
28 29 30
Number of site inspections (Marshlands Protection and Shore Assistance Acts) Number of Coastal Marshlands Permits processed
1,384 29
1,460 83
1,500 90
1,670 110
1,670 110
28 29
30
31
Number of Shore Assistance Permits processed
40
25
30
55
55
31
32 33
34
Commercial shrimp harvest (in millions of pounds) Number of sanctuary tours
8.6
7.6
7.6
7.6
110
148
150
210
7.6
32
210
JJ 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
55
55
56
56
57
57
58
59
470
58 59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
3
4
5
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
EXPENDI TURES' APPROPRIATIONS CONTINUATION
IMPROVEMENTS
TOTALS
CONTINUATION IMPROVEMENTS TOTALS
3 4 5
6
5. COASTAL RESOURCES
f.Y. 1981
f.Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
784,197
748,853
758,000
758,000
713,586
43,122
756,708
10
11 12
Regular Operating Expenses
1J
Travel
192,397 20,162
229,143 19,574
253,582 22,540
253,582 22,540
229,758 19,950
229,758 19,950
11 12
1J
14
Motor Vehicle Equipment Purchases
21,425
14,100
27,290
27,290
20,040
20,040
14
15 16
Publications and Printing
17
Equipment Purchases
30,821 10,643
27,240 47,731
33,188 11,831
33,188 11,831
28,100 10,331
28,100 10,331
15 16
17
18
Computer Charges
46,623
13,560
17 ,014
17,014
14,894
14,894
18
19 20
Telecommunications
21
Per Diem, Fees and Contracts
25,399 7,132
24,612 6,350
32,968 8,450
79,500
32,968 87,950
24,361 8,450
24,361 8,450
19 20 21
22
Postage
12,423
11,000
14,630
14,630
14,630
14,630
22
23 24
25
Capital Outlay-New Construction -Repairs &Maintenance
6,421
3,770
2,763
1,681,813
1,681,813 2,763
2,763
23
2,763
24 25
26
-Buoy Maintenance
9,168
19,800
19,800
13,000
13,000
26
27 28
TOTAL EXPENDITURES/APPROPRIATIONS
1,166,811
1,145,933
1,202,056
1,761,313
I
2,963,369
1,099,863
43,122
1,142,985
27 28
29
29
30
30
31 32
LESS FEDERAL AND OTHER fUNDS:
33
Federal Funds
420,744
125,285
33,000
33,000
42,750
31
42,750
32 33
J4
TOTAL FEDERAL AND OTHER FUNDS
420,744
125,285
33,000
33,000
42,750
42,750
34
35
35
36
37
STATE FUNDS
746,067
1,020,648
1,169,056
1,761,313
2,930,369
1,057,113
43,122
1,100,235
36 37
38
J8
39 40
POSITIONS
34
29
29
29
27
2
29
39
40
41 42 43 44 45
46
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: In addition to basic continuation funding of activity operations, the recanmendation includes $13,000 for the maintenance of the buoy system identifying the artificial reefs off the Georgia coast. This recommendation is matched with $9,750 (75%) from available federal fund apportionments. Also included in the recommendation is the deletion of 2 positions due to federal funding reductions for the shrimp assessment progran. Improvements: The recanmendation includes 2 state funded positions to provide a fully state funded effort for the shrimp assessment program. Also included in the recommendation is funding for a 1 grade upgrading of the vessel captain and senior wildlife biologist classifications as recommeded by the Merit System.
41 42 43 44 45
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
471
58 59
60
60
1 ACTIVITY PERFORMANCE MEASURES
DEPARTMENT Of NATURAL RESOURCES 1
2
2
3 6. LAKE LANIER ISLANDS DEVELOPMENT AUTHORITY
3
4
4
5
6
AUTHORITY:
Ga. L. 1962, p. 736 as anended.
5
6
7 8
ACTIVITY
Develops, maintains, and operates recreational areas and facilities on Lake Lanier for Georgians and out-of-state visitors; leases certain areas and recreational
7 8
9
DESCRIPTIONS: activities and facilities to concessionaires; provides support services such as sanitation, water, sewer, fire protection, and security services for Islands' businesses
9
10
and visitors.
10
11
11
12
These services are provided through the Islands Operations and Canpground programs.
12
13
13
14 ACTIVITY
Major Objectives:
The ultimate or long-term goals of this activity are:
14
15 16
OBJECTIVES:
15 16
17
(1) To fully develop the Islands' facilities as proposed in the Islands' master plan and attract sufficient visitors to make the Authority's operations self-supporting.
17
18
(2) To make the Islands' facilities available to people of average income.
18
19 20
(3) To provide a multiplicity of recreational facilities and programs for visitors, including water activities, canping, picnicking, etc.
19 20
21
(4) To provide Authority services to visitors and concessionaires in an effective and efficient manner.
21
22
(5) To maintain Authority buildings, facilities, and grounds.
22
23
23
24
Limited Objectives: The projected accomplishments of this activity are:
24
25 26
F. Y. 1980
F.Y. 1981
F Y. 1982
F.Y.1983
F.Y. 1983
25 26
27
Actual
Actual
8udgeted.
Agency Reguests
Recommendations 27
28
28
29
Number of visitors (in millions)
1. 24m
1.21m
1.17m
1.23m
1.23m
29
30
Percentage increase in revenues collected over previous year
31 32
Campsite occupancy (annual percentage)
33
State subsidy as a percent of operational budget
36.8% 26.0% 29.0%
40.8% 19.7% 24.0%
2.1% 21.5% 18.0%
5.0% 24.0% 23.0%
5.0%
30
24.0%
31 32
21.9%
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
55
55
56
56
57
57
58
58
59
472
59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
J
4 5
6. LAKE LANIER ISLANDS
F.Y. 198J DEPARTMENT'S REQUESTS
f.Y. 198J GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
J
EXPENDITURES' APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
4 5
6
DEVELOPMENT AUTHORITY
F.Y. 1981
f.Y. 1982
6
7
7
8 9
EXPENDITURES/APPROPRIATIONS:
10
Personal Services
1,204,221
1,514,473
1,558,059
1,558,059
1,593,670
8
9
1,593,670
10
11 12
Regular Operating Expenses
13
Travel
14
Motor Vehicle Equipment Purchases
575,302 4,719 27,832
538,099 5,680
626,500 5,950 52,000
626,500 5,950 52,000
581,500 5,950 34,500
581,500
11
5,950
12 13
34,500
14
15 16
Publications and Printing
17
Equipment Purchases
37,107 89,560
40,300 61,100
45,000 77,160
45,000 77,160
42,000 77,160
42,000
15
77,160
16 17
18
Telecommunications
36,200
34,845
39,100
39,000
39,000
39,000
18
19 20
Per Diem, Fees and Contracts
21
Capital Outlay
71 ,251 679,712
24,000 245,366
27,500
8,329,604
27,500 8,329,604
27,500
731,194
27,500
19
731,194
20 21
22
TOTAl EXPENDITURES/APPROPRIATIONS
2,725,904
2,463,913
2,431,169
8,329,604 10,760,775
2,401,280
731,194
3,132,474
22
2J
23
24
24
25
25
26
LESS FEDERAL AND OTHER FUNDS:
26
27 28
Federal Funds
29
Other Funds
124,949 1,719,066
122,683 1,812,973
1,874,860
354,347
354,347 1,874,860
1,874,860
354,347
354,347
27
1,874,860
28 29
JO
TOTAL fEDERAL AND OTHER FUNDS
1,844,015
1,935,656
1,874,860
354,347
2,229,207
1,874,860
354,347
2,229,207
JO
J1
J1
J2
JJ
STATE FUNDS
881,889
528,257
556,309
7,975,257
8,531,566
526,420
376,847
903,267
J2 J3
J4
J4
J5 J6
POSITIONS
59
63
63
63
63
63
J5
J6
J7
J7
J8
J8
J9
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: The recommendation provides for basic continuation needs with a net increase of $62,126 in state funds for J9
40
operations plus $58,720 in state funds for a 5 1/2% cost-of-living raise with a $550 minimum. Improvements: The recommendation includes $376,847 in state funds and $354,347
40
41
in federal funds for basic Islands infrastructure improvements (entrance gate replacement, parking expansion, and a key vehicle turn-around area) needed to relieve existing traffic/
41
42
parking problems and to allow for future growth. This display is provided for informational purposes and only the state funding is included in the Department of Natural Resources
42
4J
Financial Summary.
4J
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
5J
54
54
55
55
56
56
57
57
58 59
473
58 59
60
60
1
ACTIVITY PERfORMANCE MEASURES
DEPARTMENT Of NATURAL RESOURCES 1
2
2 3
7. JEKYLL ISLAND-STATE PARK AUTHORITY
3 4
4
5
5 6
AlITHORITY:
Title 43-6A, Georgia Code Annotated.
6 7
7 8 9
ACTIVITY
Develops, maintains, and operates recreational areas and facilities for Georgians and out-of-state visitors; provides support services and maintains facilities for
DESCRIPTIONS: conventions; provides sanitation, water, sewer, fire protection, and security services for Island residents, businesses, and visitors.
8 9 10
10 11
These services are provided through the Island Operations Program.
11 12
12
13
ACTIVITY
Major Objectives:
The ultimate or long-term goals of this activity are:
13 14
14
OBJECTIVES:
15
15
(1) To do those things necessary and proper to make the Island's facilities available to the average citizens of Georgia.
16
16 17
(2) To attract adequate conventions and visitors to make the Authority's operations self-supporting.
17 18
18
(3) To provide a multiplicity of recreational facilities and programs for Island visitors.
19
19
(4) To adequately maintain Authority buildings, facilities, and grounds.
20 21
(5) To provide Authority services to businesses, residents, and visitors in an effective and efficient manner.
20 21
22
22 23 24
25
Limited Objectives: The projected accomplishments of this activity are:
F.Y.1980 Actual
F. Y. 1981 Actual
FY. 1982 Budgeted
F. Y. 1983 Agency Requests
23
F.Y. 1983
24
Recommendations
25 26
26 27 28
29 30 31 32
Number of visitors Percentage increase (decrease) in Authority revenues collected over previous year Revenues collected by Authority Average annual motel occupancy
1,971,930 (4.1%) $3,024,724 52.7 %
1,990,167 13.3% $3,426,845 54.2%
2,109,184 20.2% $4,117,662 56.0%
2,300,000 9.8% $4,523,539 58.0%
2,300,000
27 28
9.8%
29
$4,523,539
30
58.0%
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
55
55
56
56
57
57
58
58 59
474
59 60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
3
4
5
7. JEKYLL ISLAND
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUAT ION IMPROVEMENTS TOTALS
4 5
6
STATE PARK AUTHORITY
f.Y. 1981
f.Y. 1982
6
7
7
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
8 9
10
Personal Services
1,801,714
2,206,609
2,339,866
2,339,866
2,339,866
2,339,866
10
11 12
Regular Operating Expenses
13
Travel
1,120,971 12,829
1,551,810 16,345
1,724,023 18,954
1,724,023 18,954
1,724,023 18,954
1,724,023
11
18,954
12 13
14
Motor Vehicle Equipment Purchases
102,465
139,000
60,000
60,000
60,000
60,000
14
15 16
Publications and Printing
17
Equipment Purchases
26,175 132,852
26,086 68,500
18,688 203,730
18,688 203,730
18,688 203,730
18,688 203,730
15 16 17
18
Computer Charges
18,712
9,091
20,000
20,000
20,000
20,000
18
19 20
Real Estate Rentals
21
Telecommunications
33,156
30,177
37,978
37,978
37,978
19
37,978
20 21
22
Per Diem, fees and Contracts
95,397
61,894
63,300
63,300
63,300
63,300
22
23 24
Capital Outlay and Transportation Systems
25
Payments to DNR-State Loan
108,802 20,000
38,150 30,000
40,000
2,245,000
2,245,000 40,000
40,000
2,245,000
2,245,000 40,000
23 24 25
26
TOTAL EXPENDITURES/APPROPRIATIONS
3,473,073
4,177 ,662
4,526,539
2,245,000 6,771,539
4,526,539
2,245,000
6,771,539
26
27
27
28
28
29
29
30
LESS fEDERAL AND OTHER fUNDS:
30
31 32
Federal funds
33
Other Funds
46,228 3,426,845
4,177,662
4,526,539
1,290,000 5,816,539
4,526,539
1,290,000
31
5,816,539
32 33
34
TOTAI.. fEDERAl.. AND OTHER fUNDS
3,473,073
4,177,662
4,526,539
1,290,000 5,816,539
4,526,539
1,290,000
5,816,539
J4
35
35
36 37
STATE fUNDS
J8
0
0
955,000
955,000
0
955,000
955,000
36 37
J8
39 40
POSITIONS
155
155
162
162
162
162
39
40
41
41
42
MOTOR VEHICLES
55
55
56
56
56
56
42
43
43
44
44
45
45
46
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: No state funds were requested since all continuation increases will be funded through the Authority's
46
47
internally generated revenues. Improvements: The recommendation is for $955,000 in state funds to be added to $1,290,000 of Authority Reserve funds which are now available to
47
48
fund a program of capital improvements which includes: major repairs to the structures in the Millionaires Village which will make them suitable for utilization by developers; environ- 48
49
mental stabilization measures to reduce dune deterioration in high activity areas; the development of an island-wide transportation system to provide linkages between the convention
49
50
center, hotels and attractions; improvements to the golf course to increase usage during poor weather thereby increasing revenue from the Authority's strongest revenue generator; Aqua- 50
51
rama roof removal due to irrepairable structural failure and replacement with a beachside aquatic center; and funds for other one-time island improvements. This display is provided for 51
52
informational purposes and only state funding. is included in the Department of Natural Resources financial Summary.
52
53
53
54
54
55
55
56
56
57
57
58 59
475
58 59
60
60
1
ACTIVITY PERFORMANCE MEASURES
DEPARTMENT OF NATURAL RESOURCES
1
2
2
J
8. GEORGIA HAZARDOUS WASTE MANAGEMENT AUTHORITY
J
4
4
5
6
AUTHORITY:
Titles 43-29, Georgia Code Annotated.
5 6
7 8
ACTIVITY
This Authority was created by the 1981 General Assembly to ensure that facilities for the treatment, storage or disposal of hazardous wastes are available to
7 8
9
DESCRIPTIONS: Georgia's industries for the protection of the public health and environment.
9
10
10
11
These services are provided through the Authority's programs.
11
12
12
13
ACTIVITY
Major Objectives:
The ultimate or long-term goals of this activity are:
13
14 15 16
OBJECTIVES:
(1) To promote a better understanding of the generation, treatment and disposal of hazardous wastes in Georgia.
14 15 16
17
(2) To examine all practical and prudent alternatives for managing hazardous wastes.
17
18
19 20
(3) To develop a comprehensive long-range program which brings about the most effective management of hazardous waste. (4) To conduct a continuing public education and information program regarding hazardous wastes and the activity of the Authority.
18
19 20
21
(5) To seek the advice and counsel of the general pUblic, the scientific community, government officials, and industry on the best alternatives for hazardous
21
22 2J
waste management.
22 2J
24
25 26
Limited Objectives: The projected accomplishments of this activity are:
F.Y.1980
F.Y.1981
F.Y. 1982
F. Y. 1983
24
FY. 1983
25 26
27
Actual
Actual
Budgeted
Agency Reguests
Recommendations 27
28
28
29
Inventory hazardous wastes generated in Georgia
completed
29
JO
J1
Undertake a Comprehensive Hazardous Waste Management Facility Study and submit
J2
for public review and comment
completed
JO
J1
J2
JJ
Issue a Statement of Findings and Recommendations for public review and comment
initiated
completed
completed
JJ
J4
J5 J6
Develop hazardous waste management policies and guidelines Initiate a Public Information Program
ongoing
completed ongoing
completed
J4
J5
ongoing
J6
J7
Establish a Technical Advisory Committee
J8
completed
completed
J7
J8
J9
39
40
'iO
41
41
42
42
4J
4J
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
5J
5J
54
54
55
55
56
56
57
57
58
58
59
476
59
60
60
1
2
ACTIVITY FINANCIAL SUMMARY
3
4 5
8. GEORGIA HAZARDOUS WASTE
6
MANAGEMENT AUTHORITY
7
8 9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
11 12
Regular Operating Expenses
1J
Travel
14
Publications and Printing
ACTUAL EXPENDITURES
F.Y. 1981
BUDGETED APPROPRIATIONS
F.Y. 1982
F.Y. 1983 DEPARTMENT'S REQUESTS CONTINUATION IMPROVEMENTS TOTALS
30,000 5,000 10,000 5,000
30,000 10,000 15,000 25,000
30,000 10,000 15,000 25,000
1
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
3
CONTINUATION IMPROVEMENTS TOTALS
4 5
6
7
8
30,000
30,000
9 10
10,000
10,000
11
15,000 25,000
15,000
12
25,000
1J 14
15 16
17
Per Diem, Fees and Contracts TOTAL EXPENDITURES/APPROPRIATIONS
200,000 250,000
100,000 180,000
100,000 180,000
100,000 180,000
100,000
15
180,000
16
17
18
19
20 21
LESS FEDERAL AND OTHER FUNDS:
22
Other Funds
23
TOTAL FEDERAL AND OTHER FUNDS
24
250,000 250,000
o
o
o
o
18
19
20
o o
o o
21 22 23
24
25
26
STATE FUNDS
o
180,000
180,000
180,000
180,000
25 26
27
27
28 29
POSITIONS
2
28 29
30
30
31
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Illprovellents: Funds are recommended for improvements in this activity. Included in the recommendation are funds in
31
32
per diem, fees and contracts to establish a technical advisory committee to include experts from within the University System of Georgia and to continue the public information program. 32
33
Funds are also included in other object classes particularly publications and printing to ensure the public's active participation in the Authority's activities. This display is
33
J4
provided for informational purposes and only state funding is included in the Department of Natural Resources Financial Summary.
J4
35
35
36
J6
37
37
J8
J8
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
55
55
56
56
57
57
58 59
477
58 59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
J
4
5
f.Y. 198J DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
J 4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
6
9. DAM SAfETY
f.Y. 1981
f.Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
119,509
10
11 12
Regular Operating Expenses
7,095
11
12
13
Travel
3,J09
1J
14
Publications and Printing
1,114
14
15 16
Equipment Purchases
J,J50
15 16
17
Computer Charges
497
17
18 19 20
Real Estate Rentals Telecommunications
6,000 2,659
18 19 20
21
Per Diem, fees and Contracts
20,000
21
22
Postage
9
22
2J 24
TOTAL EXPENDITURES/APPROPRIATIONS/STATE FUNDS
16J,542
2J 24
25
25
26
POSITIONS
5
27
26 27
28
28
29
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: funds were appropriated and expended for operation of this activity during F.Y. 1981. However, this activity was transferred at 29
JO
the beginning of F.Y. 1982 with 5 positions and a state funded budget of $176,776 to the Environmental Protection Activity. Funding for F.Y. 1983 for this program is requested in the
JO
J1
Environmental Protection Activity.
J1
J2
J2
JJ
33
J4
RECOMMENDED APPROPRIATION: The Department of Natural Resources is the budget unit for which the following State General Fund Appropriation is recommended: $49,607,765.
J4
J5
35
J6
36
J7
37
J8
J8
J9
J9
40
laO
41
42 4J 44
..41
42 43
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
5J
5J
54
54
55
55
56
56
57
57
58
58
59
59
60
60
State Board of Pardons and
Paroles
Attached for Administrative p~~s~~~
Board of
Offender Rehabilitation
237
Commissioner
Anached for Administrative
- - - - - - Purposes Only
Correctional Industries
67
--Provides rehabilitative and vocational training to inmates
-- Operates correctional industry facilities
-~ Administers correctional industry manufacturing programs
Office of the Commissioner
41
Promulgates Departmental rules and regulations Provides information on the Department to the public Conducts internal iinvestigations Performs management studies and intra-agency evaluations for the Department I"spects institutions Coordinates medical services for offenders Provides computer services for the Department
I
Adult Facilities and Programs Division
3222
-- Administers the academic and vocational programs for all offenders
-- Administers pre-release and transitional centers for the male offender population
-- Coordinates chaplaincy, counseling and recreation services for inmates
-- Administers classification and assignment of offenders
-- Administers the Youthful Offender Program
-- Maintains data bank and records on offenders
-- Enforces Department rules and regulations in State and county institutions
-- Administers State institutions -- Administers the Georgia
Women's Correctional Institute -- Provides diagnostic and classification services for all female inmates -- Administers female transition centers
1
General Services and Support Division
134
-- Provides accounting services for the Department
-- Prepares the Department's budget request
-- Provides personnel services for the Department
-- Coordinates facility development for the Department
. - Administers the farm and food services programs
-- Provides training for employees of the Department
-- Performs planning function and administers federal grants
-- Provides purchasing and procurement services for the Department
-- Administers inmate supply program
I
Probation Division
744
-. Conducts pre-sentence investigations for the courts
- Administers diversion centers for the Department
-- Supervises probationers from the State Courts
DESCRIPTION OF DEPARTMENT
The Department of Offender Rehabilitation's primary mission is implementation of the sentences of the courts with criminal jurisdiction in this State. Nineteen State correctional institutions and 37 county correctional institutions provide administrative, custodial, life maintenance and like skills programs for close to 12,000 offenders. Probation supervisors in the State's 42 judicial circuits provide guidance counseling and supervision for over 35,000 offenders (in non-residential settings) who are sentenced to probation as an alternative to incarceration. Twelve Restitution/Adjustment Centers provide counseling and a period of monetary or symbolic restitution for probated offenders within a residential setting. Six Pre- Release Centers provide a community residence and general preparation for reentry into society for non-dangerous offenders during the last 90-180 days of their sentences. The Department had 4,142 budgeted positions as of October 1, 1981.
DESCRIPTION OF ATTACHED AGENCIES
The State Board of Pardons and Paroles provides and carries out executive clemency as mandated by constitutional and statutory requirements. The Board conducts investigations of all offenders prior to parole consideration, and it supervises and monitors all parolees to assure their compliance with conditions of parole.
Georgia Correctional Industries provides jobs, employment opportunities and certified training to offenders under the custody of the Department of Offender Rehabilitation. Georgia Correctional Industries manages the manufacturing and the marketing of products made by offenders under the custody of the Department.
The number shown in the lower right hand corner of each organization block represents the number of budgeted positions.
Department of Offender Rehabilitation
1
1
2
DEPARTMENT OF OFFENDER REHABILITATION
2
3
3
4
4
5
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
5
6 DEPARTMENT FINANCIAL SUMMARY
ACTUAL
ACTUAL
BUDGETED
6
7 8 9
EXPENDITURES EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
F.Y. 1980
F.Y. 1981
F.Y. 1982
CONTINUATION IMPROVEMENTS TOTALS
7 8 9
10
10
11 12
EXPENDITURES/APPROPRIATIONS:
13 Personal Services
14 Regular Operating Expenses
55,320,440 10,244,042
65,801,724 13,148,010
74,933,254 13,768,882
79,645,225 15,866,188
16,669,451 2,126,381
96,314,676 17,992 ,569
78,171,573 14,366,592
13,087,197 2,576,654
11 12 91,258,770 13
16,943,246 14
15 Travel
16 Motor Vehicle Equipment Purchases
17 18 19
Publications and Printing Equipment Purchases
20 Computer Charges
699,759 870,233 121,395 1,768,326 380,077
825,844 394,994 155,061 2,203,439 453,294
790,670
152,160 713,700 565,374
1,159,742
182,719 2,045,685
571 ,160
112,461 236,900
4,000 545,284 283,884
1,272,203 236,900 186,719
2,590,969 855,044
783,458
163,400 929,191 490,500
89,137 202,900
6,100 240,131 283,884
872,595 15 202,900 16 169,500 17 1,169,322 1189
774,384 20
21 Real Estate Rentals
1,346,688
1,029,963
1,213,962
1,235,981
102,050
1,338,031
1,087,680
73,850
1,161,530 21
22 Telecommunications
763,311
873,698
877,118
1,107,355
127,340
1,234,695
1,064,772
113,479
1,178,251 22
23 Per Diem, Fees and Contracts
1,249,768
24
25 26
Capital Outlay Authority Lease Rentals
11,822,250 840,000
27 Utilities
3,090,338
28 Payments to Central State Hospital - Meals 1,200,286
2,481,597 22,763,593
840,000 3,698,291 1,233,559
663,830 3,440,000
840,000 3,894,300 1 ,398,600
659,936
840,000 4,708,448 1,784,565
369,732 74,321,251
505,000 691,076
1,029,668 74,321,251
840,000 5,213 ,448 2,475,641
629,296
840,000 4,195,337 1,784,565
66,400 2,138,975
523,000 643,860
695,696 23 2, 138 ,975 2245
840,000 26 4,718,337 27 2,428,425 28
29 Payments to Central State Hospital -
29
30
Utilities
386,999
31 32
33
Outside Health Services
814,106
Payments to Central State Hospital - Medical 1,058,652
34 Payments to Talmadge Hospital
748,725
35 Central Repair Fund
655,598
387,157 1,238,788 1,041,863
873,478 674,850
413,665 450,000
518,750
277,632
796,382
798,500
1,648,715
2,447,215
449,000 450,000
277 ,632
726,632 30 31 32 33 34
450,000 35
36 Overtime
6,607
36
37 38
39 40
Court Costs Inmate Release Fund County Subsidy
41 County Subsidy - Jails
1,101,632 467,487
4,628,969 84,090
383,563 600,028 4,573,880 342,710
300,000 525,000 4,653,750 967,250
504,000 700,000 4,653,750 967,250
2,326,875 456,250
504,000 700,000 6,980,625 1,423,500
264,000 680,000 4,653,750 962,500
2,107,875
264,000 37
680,000 6,761,625
38 39 40
962,500 41
42 Health Service Purchases
5,744,048
8,070,956
2,883,910
10,954,866
.6,777,000
2,100,095
8,877,095 42
43 Minimum Security Facilities - Renovations
44 45
TOTAL EXPENDITURES/APPROPRIATIONS
99,669,778
126,019,384
500,000 116,805,563
126,020,210
103,688,192
229,708,402
118,742,614
24,531,169
43 143,273,783 44
45
46 47
LESS FEDERAL AND OTHER FUNDS:
48 Federal Funds
49 Other Funds
4,426,547 2,412,781
3,054,813 2,154,587
244,200 1,632,660
203,926 1,737,575
20,500 52,426
224,426 1,790,001
203,926 1,737,575
20,500 857,106
46
224,426
47 48
2,594,681 49
50 Governor's Emergency Fund
51 52
TOTAL FEDERAL AND OTHER FUNDS
652,000 7,491,328
8,032 5,217,432
1,876,860
1,941,501
72,926
2,014,427
1,941,501
877,606
50 2,819,107 51
52
53 54
STATE FUNDS
92,178,450
120,801,952
114,928,703
124,078,709
103,615,266
227,693,975
116,801,113
23,653,563
140,454,676
53 54
55
55
56 57
POSITIONS
4,085
4,411
4,379
4,399
1 ,037
5,436
4,384
1,006
5,390
56 57
58
58
59 60
MOTOR VEHICLES
462
462
462
462
31
493
462
26
488
59 60
IoDn
1 2
BUDGET UNIT "A" DEPARTMENT OF OFFENDER REHABILITATION - F.Y. 1983
3
4
5 6
F.Y. 1982 BUDGETED APPROPRIATIONS
7
8 CONTINUATION FUND CHANGES 9
10 11 1. To provide basic continuation for the confinement and treatment of 9,555 inmates housed in 21 state institutions; 478 inmates in
12
the 7 transitional centers; 463 clients in the 12 diversion centers; the support of 2,550 inmates assigned to county work camps;
13 14
and the supervision of 40,000 persons under probation.
15 16
2. Reduction for completion of prior year Capital Outlay projects and renovations for a minimum security facility.
17 18
3. To increase the standard issue of clothing and necessities for inmates and correctional officers.
19
20
4. To increase utilities and payments to Central State Hospital - utilities by 21% over the current $4,307,965 level, providing an
21
additional $831,628 for the state prisons, $49,145 for the prison support activities and $35,850 for the diversion centers. The
22
recommendation provides for an increase of $335,872 as follows: $300,372 for state prisons, $22,500 for the support activities and
23 24
$13,000 for the 12 diversion centers.
25 26
5. To increase Equipment Purchases in the prisons by $975,836, in the support activities by $119,352 and $24,373 for the dlversion centers.
27
Excluding beds, lockers and firearms which are treated under standards, the request of $1,119,561 provides some $279,000 for replacement
28
items and $840,561 for new or additional equipment. The recommendation provides for replacement items as adjusted by the current year
29
30
equipment purchase plan and includes the following increases: $114,832 for prisons, a reduction of $52,721 for support activities and
31
$1,472 for the diversion centers.
32
33 6. To add 6 correctional officer I positions at the Talmadge Hospital Unit allowing 6 correctional officer I positions to return to the
34
Coastal Correctional Institution.
35
36 7. To increase Meal Payments to Central State Hospital from $2.30 per day to $2.94 for 1,663 inmates housed at the Milledgeville Complex. 37
38 8. 'To increase Supplies and Materials utilized by the farm operation in the production of food commodities. Recommend an increase of
39 40
$166,000 for supplies and $40,000 for a contract with UGA to increase swine production.
41 42
9. Increase in Travel for trainees. The recommendation provides a level of $120,000 for Travel.
43 44
10. To increase Court Costs for both the special monitor and regular court associated costs. The recommendation excludes the special
45
monitor and provides $264,000 for regular court costs.
46
47 11. To increase Inmate Release Funds and provide for 10,000 releases at an average cost of $70 each. Recommendation provides $68 each.
48
49 12. To increase the Central Repair Fund.
50
51 13. To increase the level of Health Service Purchases from the current $5,744,048 level by 41% providing for the following increases
52
53 54
in service: $155,325 in additional cost for the services of doctors, nurses, pharmacists, dentists, and psychiatrists throughout the system under individual contracts; $218,706 for the Spectrum contract; $215,000 to fund 4 facility positions at the Medical College of
55
Georgia; $376,401 for the purchase of health care from hospitals statewide; $189,726 to purchase health care from Central State Hospital
56 57
and $1,171,750 to purchase care from Talmadge Hospital. Recommendation provides for an increase in the purchase of health care of 18%
58
from all sources. This cost increase is based on the forecasted increased medical services cost utilized by the state's health
59
insurance program.
60
481
DEPARTMENT'S
GOVERNOR'S
1 2
REQUESTS
RECOMMENDATIONS
3
4
109,730,792
109,730,792
5 6
7
8
9
10
11
12
5,424,237
3,183,305
13 14
(3,940,000)
(3,940,000)
15 16
739,312
187,184
17 18
19
20
21
22
916,623
335,872
23 24
25
26
27
28
29
30
1 ,119,561
63,583
31
32
33
78,390
78,390
34 35
385,965
385,965
36 37
38
365,200
39
206,000
40
310,042
8,500
41 42
43
44
204,000
(36,000)
45
46
175,000
155,000
47
48
348,500
0
49
50
51
52
53
54
55
56
57
58
2,326,908
1,032,952
59
60
1
2 DEPARTMENT Of OffENDER REHABILITATION - f.Y. 1983 BUDGET SUMMARY (Continued)
3
4
5
6
CONTINUATION fUND CHANGES (Continued)
7
8 14. To increase Real Estate Rentals for the central administration offices at BOO Peachtree Street, Atlanta. 9
10 TOTAL CHANGE IN STATE fUNDS - CONTINUATION
11 12
TOTAL STATE fUNDS - CONTINUATION
13
14
15 16
IMPROVEMENT fUNDS SUMMARY
17
18
1 To provide funds to continue operating the Middle Georgia Correctional Institution - Rivers Unit. The institution's rated capacity is
19 20
approximately 600 general population, including 14 disciplinary isolation/segregation cells, and a 45 bed infirmary. Recommend lBB of
21
the 192 positions requested. Recommendation assumes opening date to be December 1, 19B1.
22
23
2. To provide funds to continue operating the Augusta Correctional and Medical Institution. The institution's design capacity is 535;
24
400 general population and 135 medical. The primary mission of ACMI is to provide medical screening, treatment and referral services to
25 26
the entire inmate populatiun. The secondary mission is to provide rehabilitative activities for an inmate population of 400. Recommend
27
2B4 of the 295 positions requested. The recommendation anticipates an opening date of May 19B2.
28
29
3. To provide funds to operate the Dodge Correctional Institution. The instltution's design capacity is 336 single cells for general
30 31
32
population; 50 single cells for shock incarceration; lB disciplinary isolation and administrative segregation cells. Recommend 131 of the 160 positions requested. The recommendation anticipates an opening date of October 19B2.
33 34
4. G.S.P. - Project 360 - To provide funding for the final phase of this project. L &M units at $B,777,6B7; Building D at $5,B97,614.
35 36
5. G.S.P. and Guthrie Compliance - To annualize positions and operating expenses requested in F.Y. 1982 amended request. Recommend
37
counselor, 1 special education teacher and 3 recreation supervisors which will provide services equivalent to those existing at
38 39
other state institutions and 92 additional positions related to Guthrie Compliance.
40
41
6. To provide funds to employ 11 additional food service supervisors which will allow each diversion center to have food supervision for
42
meal planning and preparation 365 days per year.
43
44
7. To implement a formal Hearing Officer Program by adding 2 administrative hearinq officer III positions to conduct the numerous court
45
ordered/constitutionally mandated due process hearings required of the department to satisfy inmate grievances.
46
47
B. To provide funds for a 10% upqrading of all uniformed officers to become effective October 1, 1982, and special compensation for
48 49
correctional officers working in the Under Death Sentence Units, Tactical Squads, and Mental Health Units.
50 51
9. To provide funds for an additional 37 probation officers, 18 clerical positions, and the upgrading of 4 probation officers in order
52
to reach supervision standards. Recommend 36 additional probation officers, 6 probation aides, 3 accounting clerks, 10 secretarial
53
positions, and 6 upgrades. Also recommend that those positions from circuits whose staffing levels exceed manpower needs be transferred
54 55
upon becoming vacant and reclassified to meet needs in the Conasauga, Northeastern and Augusta Circuits.
56
57
58 59
482
60
1
DEPARTMENT'S
GOVERNOR'S
2
REQUESTS
RECOMMENDATIONS
3
4
5
6
7
10,4BB
o
8
9
B,464,226
1,660,751
10
11
llB,195,01B
111,391,543
12
13
14
15
16
17
18
19
20
4,BB7,2B4
4,024,2BO
21
22
23
24
25
26
7,2Bl,561
6,173,B93
27
28
29
30
2,767,777
31
2,lBO,712
32
14,675,301
o
33 34
35
36
37
315,B41
1,2B5,3BB
38 39
40
140,932
41
140,932
42
43
53,B35
44
o
45
46
47
2,195,500
o
48 49
50
51
52
53
BOO,62B
796,567
54 55
56
57
58
59
60
1 2
DEPARTMENT Of OffENDER REHABILITATION - f.Y. 1983 BUDGET SUMMARY (Continued)
3
4
5 6
IMPROVEMENT fUNDS SUMMARY (Continued)
7
8 10. To provide funds for an additional 10 correctional officers and equipment for the transitional centers. 9
10 11. To provide funds for an additional 26 correctional officers for the Georgia Diagnostic and Classification Center.
11
12 12. To provide funds for 1 locksmith, emergency equipment, and security equipment and supplies. 13
14 13. To provide funds to implement 3 levels of mental health services to mentally ill offenders by adding 68 positions and related
15 16
support costs. The recommendation allows standard caseloads for counselors and medical personnel according to the level of service
17
performed by recommending 4 counselor positions at the Level III facility at Metro and 2 counselors, 1 lead nurse and 2
18
registered nurses for the Level II facility at Coastal.
19
20 14. To provide funds for the construction of a diversion center with a female component in Savannah. Recommend funding for the purchase
21 22
of an existing facility ($420,000); 14 positions to operate the male component of the facility for 9 months and the transfer of 6
23
positions allocated to the Rome Center in the Fiscal Year 1982 Budget for operation of a female component since the department has been
24
unable to open a female unit at the Rome Center.
25
26 15. Training specialists and replacement correctional officers to allow the 1,300 security staff to receive 40 hours of annual training
27 28
without necessity of providing relief coverage from within each institution.
29 30
16. To provide funds for 4 additional positions in the Training Program to allow additional advanced training courses, assumption of a
31
grant position, and an additional audio visual position.
32
33 17. To provide funds for 4 additional vehicles for the field training staff.
34
35 18. To provide funds for development of instructions for Level IV of the Food Services Training Program.
36
37 19. To provide funds to reimburse employees of the Department of Pardons and Paroles for travel expenses.
38
39 20. To provide funds for equipment needed at the new Augusta Diversion Center.
40
41 21. To provide funds for the upgrade of selected positions within the Probation Division with emphasis on circuit unit coordinators and
42 43
facility superintendents. Recommend the Probation Division reclassify probation officer III positions, unit coordinators, and facility
44
superintendents.
45 46 22. To provide funds for 19 health care positions at 7 institutions in order to upgrade health care services to meet departmental and
47
court mandated standards. Recommendations in mental health and diagnostic packaqes allow for additional inmates to be processed into
48 49
the system.
50
51
23. Increase capability of diagnostics program to process and assiqn inmates into the prison system. This request is for an additional 19
52
positions to be added to the 11 included in the F.Y. 1982 Budget and requested in the F.Y. 1982 Amended Budget. The recommendation of
53
10 positions annualizes 1 diagnostic position at G.I.I. and 8 correctional officers used to staff a renovated area of G.I.I. which will
54 55
be used to house the incoming diagnostic inmates and which increases the capacity of G.I.I. by 55 inmates. The recommendation at
56
M.G.C.I. - Youth annualizes a behavior technician position.
57
58 59
483
60
DEPARTMENT'S
GOVERNOR'S
1
2
REQUESTS
RECOMMENDA TI ONS
3
4
5
6
7
199,440
o
8
9
347,625
o
10
11
174,579
o
12
13
14
15
16
17
1,383,444
164,467
18
19
20
21
22
23
888,975
825,364
24
25
26
536,910
0
27 28
29
30
70,247
0
31
32
33,400
0
33
34
12,000
0
35
36
41,252
0
37
38
47,966
47,966
39
40
41
42
157,424
o
43 44
45
46
47
321,441
o
48 49
50
51
52
53
54
279,162
55
143,861
56
57
58
59
60
1 2
DEPARTMENT OF OFFENDER REHABILITATION - F.Y. 1983 BUDGET SUMMARY (Continued)
3
DEPARTMENT'S
GOVERNOR'S
1 2
REQUESTS
RECOMMENDATIONS
3
4
4
5 6
IMPROVEMENT FUNDS SUMMARY (Continued)
5 6
7
7
8 24. Increase capability of the diagnostic units to process and assign inmates into the state prison system. The request is for an additional
8
9 10
16 positions to be added to the 11 provided in F.Y. 1982 and the 19 requested (10 recommended) in the F.Y. 1982 Amended Budget. The recommen-
9 10
11
dation of 7 positions allows the following:
H
12
Coastal to process an average of 12 inmates a week (600 annually) -- (3 positions - 1 contract position)
12
13 14
M.G.C.I. Women's Unit to increase staff to meet the 100% increase in processing from 5 years ago -- (2 positions)
13 14
15
G.I.I. to process an average of 25 inmates a week (1,250 annually) -- (1 position)
15
16
M.G.C.I. - Youth Unit to process an average of 16 inmates per week (800 annually) - (1 position - 2 contract positions)
309,819
185,911
16
17
17
18 25. To provide funds for renovation and additional capacity at Lowndes Correctional Institution and Ware Correctional Institution, and
19 20
construction of a new facility on the site of the Georgia Public Safety Training Center. Each facility will have a design capacity
21
of 500.
50,000,000
18
19
20
o
21
22 23 26. To provide funds for increasing by 200 inmates the design capacity of the women's unit at Milledgeville. Recommend design funds.
6,508,000
22
150,000
23
24
24
25 27. To provide funds for the construction of 3 wells at Lee CorrectIonal Institution, Walker Correctional Institution, and Georgia
25
26
State Prison along with 2 elevated water tanks at Lee Correctional Institute and Georgia State Prison.
27
500,000
o
26
27
28 28. To provide funds for computer support for the Probation Data Base, inmate profile and placement system, and an operations analyst for
28
29 30
the education section. Recommend inmate profile accounting system - $81,200; and Probation Data Base continuation - $156,000 (computer
29 30
31
support and terminals, programming and systems support).
257,557
237,200
31
32
32
33 29. To provide funds for 5 general trades craftsmen to operate a new wood chip burning boiler system at Georgia Industrial Institute. 34 35 30. To provide funds for 20 general trades craftsmen for maintenance of facilities.
67,232 269,920
67,232
33
34
o
35
36 37 31. To provide funds for the enhancement of the Central Repair Fund.
1,317,565
36
o
37
38 39 32. To provide funds to meet minor construction needs which do not fall into the category of maintenance.
331,150
38
o
39
40
40
41 33. To provide funds for 4 positions in the classification function of Adult Facilities and Programs to meet increasing workloads
41
42 43
related to mental health/mental retardation diagnostic assignments to Level I, II, and III facilities. Recommend 2 positions
44
(1 senior behavior specialist and 1 secretary/typist.)
67,696
42
43
30,766
44
45 46 34. To provide funds for 8 additional positions to allow support to field units in the areas of planning, auditing, personnel, and payroll.
130,907
o
45 46
47 48 35. To provide funding for 10 additional food service personnel to serve at the Georgia Training and Development Center, Georgia Diagnostic
49
and Classification Center, and Georgia State Prison.
50
51 36. To provide funds for food manager II position at the Middle Georgia Correctional Institution.
52
53 37. To provide funds for additional butcher supervisor for the meat packing plant in Milledgeville. 54
147,228 16,606 14,240
47
48
o
49
50
o
51
52
o
53
54
55
55
56
56
57
57
58 59
484
58 59
60
60
1 DEPARTMENT Of OffENDER REHABILITATION - f.Y. 1983 BUDGET SUMMARY (Continued)
2
3
4 5
IMPROVEMENT fUNDS SUMMARY (Continued)
6
7 8
38. To provide funds for a permanent cooler for storage and protection of U.S.D.A. commodities to be located in a warehouse at Central
9
State Hospital.
10
11
39. To provide funds for the construction of 3 guard towers each at both Lee Correctional Institution and Metro Correctional Institution.
12 13 40. To provide funds for the construction of a diversion center with a female component in Columbus (50 males and 12 females).
14
15 41. To provide funds for the construction of a replacement facility for the Gateway Diversion Center (50 males).
16 17 42. To provide funds to decentralize fACS input while maintaining central disbursement and payroll function.
18
19 43. To provide funds for a $2.50 per day increase in the County Subsidy (from $5 to $7.50).
20
21 44. To provide funds for a $2.50 per day increase in the County Jail Subsidy (from $5 to $7.50). Recommend increase effective
22'
July 1, 1982.
23
24 45. To provide funds for 6 additional pUblic information positions and upgrading the assistant director's position.
25
26
46. To provide funds for 2 positions to improve the Internal Affairs intelligence gathering function.
27'
28 47. To provide funding for American Correctional Association accreditation for the Central Correctional Institution, and the
29 30
Probation Division; and a word processing unit for preparation of board documents.
31 32
48. To provide funds for the expansion of the BASICS Program sponsored by the State Bar of Georgia to 5 institutions.
33 34
49. To provide funds for 1 education specialist, 1 senior secretary, 4 technical instructors, and 1 secretary which will be
35
lost due to federal budget cut-backs in CETA.
36
37 50. To provide funds for 2 associate operations analysts to process education data.
38 39 51 . To provide funds for additional position in the Interstate Compact Unit, 3 additional positions in the Probation Data
40
Base unit, 2 additional positions for a new probation district, and 1 inmate construction supervisor.
41
42 52. To provide funds for a microfiche system for the Central Office in anticipation of the move to the Floyd Building. 43
44 53. To provide funds for motor vehicle for use by the engineering services manager, filing equipment, and Per Diem expenses
45 46
for surveying property.
47 48
54. To provide funds for an administrative secretary to support staff in general administrative functions, and a word processing unit.
49 50
55. To provide funds for 32 new probation officers and 6 clerical positions to meet supervision standards based on projected
51
caseload in July, 1982.
52
53 56. To provide funds for eliminating the backlog of state prisoners that existed in local jails on January 1, 1982, and to
54
provide resources necessary to maintain a standard of picking up state prisoners from local jails within 15 days of official
55 56
notification from the sentencing jurisdiction. The recommendation allows for:
57
58
59
60
485
DEPARTMENT'S GOVERNOR'S
1
REQUESTS
RECOMMENDATIONS
2
3
4
5
6
7
80,000
0
8 9
180,000
10
0
11
888,975
12
888,975
13
680,000
14
680,000
15
26,184 2,326,875
16
26,184
17
18
0
19
20
21
456,250
0
22
23
158,782
0
24
25
50,716
0
26
27
28
17,900
0
29
3Jl
65,681
0
31 32
33
3.4
175,961
0
35
36
27,684
0
37.
38
39
145,011
0
40
41
21,578
0
42
43
44
22,500
0
45 46
23,830
0
47 48
49
50
564,171
0
51
52
53
54
o
5,464,610
55 56
57
58
59
60
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 . 3-0 . . J1 32
33 34 35 36 37 38 39 40 41 42 43 44
45
46 47 48 49 50
51
52 53 54 55 56 57
58 59 60
DEPARTMENT Of OffENDER REHABILITATION - f.Y. 1983 BUDGET SUMMARY (Continued) IMPROVEMENT fUNDS SUMMARY (Continued)
An increase of 137 positions and related costs in 5 state institutions which will result in an increased capacity of 759 inmates. Administrative personnel (9) and transfer officers (7) and related costs to pick up inmates within 15 days of official notification. An increase of 40 positions (Agency Funded) for an intensive probation supervision proQram. TOTAL STATE FUNDS - IMPROVEMENTS STATE FUNDS
486
DEPARTMENT'S
GOVERNOR'S
1 2
REQUESTS
RECOMMENDATIONS
3
4
5
6
7
8
9
10
11
12
103,462,542
23,514,308
13
14
221,657,560
134,905,851
15 16
17
18
19
20
21
22
23
24
25
26
27
28
29
JQ
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
1 2
BUDGET UNIT "B" BOARD Of PARDONS AND PAROLES - f.Y. 1983 BUDGET SUMMARY
3
4
5 6
F.Y. 1982 BUDGETED APPROPRIATIONS
7
8
9 10
CONTINUATION fUND CHANGES
11
12 13
1. To provide for basic continuation.
14 15
2. To reclassify 6 present administrative positions of the Board of Pardons and Paroles to higher classifications and
16
add 15 probation/parole officers and clerical positions for workload increases. The present staffing pattern is recommended.
17 18
3. To reduce the present lapse factor of the Board of Pardons and Paroles from 3.6% to 1.2%
19 20 4. To provide for replacement equipment ($17,059) and additional items ($28,913) for the Board of Pardons and Paroles.
21
Replacement of 11 typewriters and 1 photo-copier is recommended.
22
23 TOTAL CHANGE IN STATE FUNDS - CONTINUATION
24 25
TOTAL STATE FUNDS - CONTINUATION
26
27 IMPROVEMENT fUNDS SUMMARY
28
29
30 1. To purchase and operate 21 motor vehicles: 5 station wagons -- 1 station wagon for each area supervisor and 16 compact sedans--
31
1 for each field district office of the Board of Pardons and Paroles. Recommendation prOVides for the purchase of the vehicles
32 33
and an operations cost of 10 cents per mile vs. requested 12 cents per mile.
34 35
2. To purchase and operate at 10 cents per mile 1 station wagon and 1 compact sedan for the board members.
36 37
3. To upgrade 8 parole review officers from paygrade 32 to 34 for an increase of 9%.
38 39
TOTAL STATE FUNDS - IMPROVEMENTS
40
41 STATE fUNDS 42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58 59
487
60
DEPARTMENT'S GOVERNOR'S
1 2
REQUESTS RECOMMENDA TI ONS 3
4
5,197,911
5,197,911
5 6
7
8
9
10
11
299,261
197,408
12
13
14
227,161
0
15 16
113,386
0
17 18
19
45,972
20
14,251
21
22
685,780
211,659
23
5,883,691
5,409,570
24
25
26
27
28
'029
31
133,425
126,285
32 33
12,970
12,970
34 35
6,329
o
36 37
152,724
139,255
38 39
40
6,036,415
5,548,825
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
1
2 ACTIVITY PERfORMANCE MEASURES
1
DEPARTMENT Of OffENDER REHABILITATION
2
3
3
4
4 1. GENERAL ADMINISTRATION AND SUPPORT
5
5
6
6
7
7
8
8 AUTHORITY:
Titles 39, 40, 77-3, 77-345 to 360, Georgia Code Annotated.
9
9
10 ACTIVITY
Provides central administration and support services in personnel, budget, fiscal management, planning, internal auditing, systems design, federal grant management,
10 11
11
12 13
DESCRIPTIONS: program and staff development, offender records maintenance, offender assignment and classification, maintenance management, architectural design and review, physical
planning, program evaluation and monitoring. Directs all operations and administrative support functions related to correctional facilities, community centers and
12 13 14
14
probation supervision.
15
15 16
These services are provided through the following programs: (1) Administrative Office of the Commissioner; (2) General Services Administration; and (3) Central
16 17
17 18
Office Administration and Support.
18 19
19 20
ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
20 21
21 OBJECTIVES:
22
22
(1) To provide overall direction and coordination of the department's authorized mission.
23
23 24 25
(2) To conduct evaluations at institutions and community facilities and to conduct evaluations of program areas. (3) To provide necessary central administrative support services for all departmental operations.
24 25 26
26
(4) To develop volunteer programs in all state and county institutions and centers.
27
27
28
28 29
Limited Objectives: The projected accomplishments of this activity are:
f.Y. 1980
F. Y. 1981
F.Y. 1982
F.Y. 1983
F.Y. 1983
29 30
30 31
Actual
Actual
Budgeted
Agency Reguests
Recommendations
31
32
32
33
Percentage of support service staff to total staff
34
Percentage of state and county institutions with volunteer programs
35 36
Percentage of inmate grievances reviewed within 15 days
37
Number of formal evaluations
3%
3.5%
3.5%
5.0%
65%
65%
65%
70%
50%
50%
50%
70%
10
12
2.8%
33
70%
34 35
50%
36
10
37
38
38
39
39 40
Percentage of total budget allocated to administration
5%
3.4%
4.3%
2.5%
3.7%
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
55
55
56
56
57
57
58
58 59
488
59 60
60
1
2
ACTIVITY fINANCIAL SUMMARY
J
4
1. GENERAL ADMINISTRATION
5 6
AND SUPPORT
7
8
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9 10
Personal Services
11
Regular Operating Expenses
12
Travel
1J 14
Motor Vehicle Equipment Purchases
15
Equipment Purchases
16
Computer Charges
17 18
Real Estate Rentals
19
Telecommunications
20 21
22
Per Diem, Fees and Contracts TOTAl EXPENDITURES/APPROPRIATIONS
2J
ACTUAL EXPENDITURES
f.Y. 1981
BUDGETED APPROPRIATIONS
f.Y. 1982
f.Y. 198J DEPARTMENT'S REQUESTS CONTINUATION IMPROVEMENTS TOTALS
2,547,199 210,163 61,693
34,966 440,265 211,670 140,598 323,561 3,970,115
3,067,130 229,630 57,465
14,200 554,288 225,000 147,068 390,100 4,684,881
3,193,519 303,198 70,000
32,112 478,500 235,488 170,400 387,370 4,870,587
362,986 36,100
2,700 14,000 51,169 283,884
33,450 784,289
3,556,505 339,298 72,700 14,000 83,281 762,384 235,488 170,400 420,820
5,654,876
1
f.Y. 198J GOVERNOR'S RECOMMENDATIONS
2
J
CONTINUAT ION IMPROVEMENTS TOTALS
4
5
6
7
8
3,172,210 259,968
3,172,210
9 10
259,968
11
62,000
62,000
12
13
17 ,404
14
17,404
15
478,500
283,884
762,384
16
225,000 170,400
225,000
17
18
170,400
19
362,670 4,748,152
283,884
362,670
20
5,032,036
21 22
2J
24
24
25 26
LESS FEDERAL AND OTHER FUNDS:
27
Federal Funds
20,500
20,500.
20,500
25
26
20,500
27
28 29 JO
Other Funds TOTAL FEDERAL AND OTHER FUNDS
273 273
20,500
20,500
20,500
28
20,500
29 JO
J1
J1
J2
STATE FUNDS
JJ
3,969,842
4,684,881
4,870,587
763,789
5,634,376
4,748,152
263,384
5,011,536
J2
JJ
J4
J4
J5 J6
POSITIONS
140
141
141
20
161
141
141
J5
36
J7
J7
J8
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: The total state funds recommended provide for a basic level of continuation of services. I.prove.ents:
J8
J9
The Governor recommends $263,384 to provide for 3 major computer applications: implementation of an Inmate Data Base Management System ($101,700 total funds less a grant of
40
$20,500); completion of the Probation Data Base system ($156,000 for systems, programs and 10 terminals) and 3 terminals to decentralize and improve the timeliness of recording
1
financial obligations through PACS, ($26,184)
.1J9
40
42
42
4J
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
5J
53
54
54
55
55
56
56
57
57
58 59
489
58 59
60
60
1
1
2 ACTIVITY PERfORMANCE MEASURES
3
DEPARTMENT Of OfFENDER REHABILITATION 2
3
4 2. GEORGIA TRAINING AND DEVELOPMENT CENTER
4
5
5
6
6
7
7
8 AUTHORITY:
Titles 39, 40, 77-3, 77-345 to 360, Georgia Code Annotated.
8
9
9
10 ACTIVITY
The center at Buford provides administrative, custodial, life maintenance, and life skills functions for younger male offenders who are not incarcerated according
10
11 12
DESCRIPTIONS: to the directives of the Youthful Offender Act.
11 12
13 14
These services are provided through the followinq programs: (1) Administration; (2) Care and Custody; (3) Plant Operations and Maintenance; (4) Academic Education;
13 14
15
(5) Counseling; (6) Chaplaincy; and (7) Recreation.
15
16
16
17 ACTIVITY
Major Objectives: The ultimate or lonq-term goals of this activity are:
17
18 . OBJECTIVES:
18
19 20
(1) To provide a secure environment which will provide a maximum rehabilitative atmosphere for inmates while protecting society.
19 20
21
(2) To provide sufficient academic education and vocational training slots to serve the inmate population and to insure a 70% program completion rate by
21
22
participating inmates.
22
23 24
(3) To provide each inmate with individual and qroup counselinq as well as treatment program assistance to facilitate his adjustment and to prepare him for
23 24
25
successful reentry into society.
25
26
(4) To assure that all inmates participate in an organized recreational activity.
27
26 27
28 29
Limited Objectives: The projected accomplishments of this activity are:
28 29
30
F.Y.1980
F.Y.1981
F.Y.1982
F. Y. 1983
FY. 1983
30
31
Actual
Actual
Budgeted
Agency Reguests
Recommendations 31
32
32
33
Average population/number of escapes/use of force reports
238/4/0
232/0/1
238/2/0
238/3/1
238/3/1
33
34 35
Inmate to correctional officer ratio
36
Standard capacity per departmental master plan
5.8 :1 143
5.7:1 143
5.8 :1 143
5.8 :1 143
5.8 :1
34 35
143
36
37
Number of EFT academic slots/percentage filled/percentage successful program
37
38 39
completions*
43/120%/26% 35/133%/20% 36/50%/66%
36/80%/66%
36/80%/66%
38 39
40
Number of EFT vocational slots/percentage filled/percentaqe of successful program
40
41
completions
42 43
Inmate to counselor ratio
44
Full-time chaplaincy provided/hours of contact provided (monthly)
36/80%/74%
36/80%/74%
36/80%/74%
36/80%/74%
36/80%/74%
41
49 :1
58:1
60:1
60:1
60:1
42 43
yes/160
yes/160
yes/160
yes/160
. yes/160
44
45
Percentage of inmates involved in competitive sports/supervised activities
13%/50%
32%/37%
15%/52%
15%/52%
15%/52%
45
46 47
Total square feet in institution/cost for utilities per square foot
48
Average annual operating cost per inmate
49,000/$1.61 49,000/$1.82 49,000/$1.90 49,000/$2.27
$5,237
$5,983
$5,889
$6,571
49,000/$2.06
46 47
$6,142
48
49
49
50 51
*Program funded by CETA
50 51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
490
58 59
60
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
3
4 5
z. GEORGIA TRAINING AND
6
DEVELOPMENT CENTER
7
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS CONTINUATION
IMPROVEMENTS
TOTALS
CONTINUATION IMPROVEMENTS TOTALS
3 4 5
F.Y. 1981
F.Y. 1982
6
7
8 9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
1,106,949
1,169,247
1,239,276
1,239,276
1,199,440
8
9
1,199,440
10
11
Regular Operating Expenses
12 13
Travel
14
Equipment Purchases
120,703 694
10,242
114,088 650
10,000
128,519 770
59,579
128,519 770
59,579
122,675 770
18,744
122,675
11
770
12 13
18,744
14
15 16
Telecommunications
17
Utilities
18
TOTAL EXPENDITURES/APPROPRIATIONS
19
10,313 89,247 1,338,148
16,750 93,200 1,403,935
24,000 111,680 1,563,824
24,000 111,680 1,563,824
19,000 101,100 1,461,729
19,000 101,100
15 16 . 17
1,461 ,729
18
19
20
20
21
22
STATE fUNDS
1,338,148
1,403,935
1,563,824
1,563,824
1,461 ,729
21
1,461,729
22
23
23
24
25
POSITIONS
65
65
65
65
65
24
65
25
26
26
27
27
28 29
HIGHlIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continu.tion: The total state funds recommended provide for a basic level of continuation services.
28 29
30
30
31
31
32
32
JJ
JJ
J4
J4
35
35
J6
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
55
55
56
56
57
57
58 59
491
58 59
60
60
1
1
2 ACTIVITY PERFORMANCE MEASURES
3
DEPARTMENT OF OFFENDER REHABILITATION 2
3
4 J. GEORGIA INDUSTRIAL INSTITUTE
4
5
5
6
6
7
7
8 AUTHORITY:
Titles 39, 40, 77-3, 77-345 to 360, Georgia Code Annotated.
8
9
9
10 ACTIVITY
The institute at Alto provides administrative, custodial, life maintenance and life skills functions for generally young male offenders who are not incarcerated
10
11
12
DESCRIPTIONS: according to the directives of the Youthful Offender Act.
11
12
13 14
These services are provided through the following programs: (1) Administration; (2) Care and Custody; (3) Counseling; (4) Chaplaincy; (5) Recreation;
13 14
15
(6) Vocational Education; (7) Diagnostic and Classification; and (8) Plant Operations and Maintenance.
15
16
16
17 ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
17
18 OBJECTIVES:
18
19
20
(1) To provide a secure environment which will provide a maximum rehabilitative atmosphere for inmates while protecting society.
19
20
21
(2) To provide each inmate with individual and group counseling as well as treatment program assistance to facilitate his adjustment and to prepare him for successful
21
22
reentry into society.
23 24
(3) To assure that all inmates participate in an organized recreational activity.
22 23 24
25
(4) To supplement diagnostic and classification data supplied by the Georgia Diagnostic and Classification Center to provide an adequate basis for correctional
25
26 27
programming and offender management decisions.
26 27
28 29
Limited Objectives: The projected accomplishments of this activity are:
28 29
30
F.Y. 1980
F.Y.1981
F.Y.1982
F. Y. 1983
FY. 1983
30
31
Actual
Actual
BUdgeted
Agency Requests
Recommendations 31
32
32
33
Average population/escapes/use of force reports
34 35
Inmate to correctional officer ratio
36
Standard capacity per departmental master plan
1,100/9/106 5.8 :1 790
1,061/19/85 5.5 :1 790
1,080/19/20 5.8 :1 790
1,080/20/90 5.8 :1 790
1,080/20/90
33
5.8 :1
34 35
790
36
37
Inmate to counselor ratio
68 :1
67 :1
65:1
65 :1
65 :1
37
38 39
Percentage of inmates involved in competitive sports/supervised activities
40%/68%
31%/54%
45%/70%
45%/70%
45%/70%
38 39
40
Total square feet in Institution/cost for utilities per square foot
536,500/$.64 536,500/$.77 536,500/$.70 536,500/$.97
536,500/$ .82
40
41
Full-time chaplaincy provided/hours of contact prOVided (monthly)
42 43
Number of extended assessments for vocational and academic placement
44
Average annual operational cost per inmate
yes/168 755 $3,987
yes/192 731 $4,561
yes/192 $4,606
yes/192 $5,334
yes/192
41
42
43
$4,882
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
492
58 59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
J
4
5
6
J. GEORGIA INDUSTRIAL INSTITUTE
7
f.Y. 198J DEPARTMENT'S REQUESTS
f.Y. 198J GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
J 4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUA TION IMPROVEMENTS TOTALS
5
f.Y. 1981
f.Y. 1982
6
7
8
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9 10
Personal Services
11
Regular Operating Expenses
3,765,947 392,391
4,066,416 438,076
4,384,657 557,764
65,232 1,000
4,449,889 558,764
4,204,446 479,604
65,232 1,000
8
4,269,678 480,604
9
10 11
12 13 14
Travel Equipment Purchases
15
Real Estate Rentals
3,071 209,766
30
3,500 50,245
30
3,409 181,676
30
1,000
4,409 181,676
30
3,409 35,270
30
1,000
4,409
12
35,270 30
1J 14 15
16 17 18
Telecommunications Per Diem, fees and Contracts
34,742 252
35,400 1,800
41,460 3,000
41,460 3,000
40,300 2,400
40,300
16
2,400
17 18
19
Capital Outlay
17,000
19
20 21
Utilities
22
TOTAL EXPENDITURES/APPROPRIATIONS
417,259 4,840,458
380,000 4,975,467
521,574 5,693,570
67,232
521,574 5,760,802
440,000 5,205,459
67,232
440,000
20
5,272,691
21 22
2J
23
24
24
25 26
lESS fEDERAL AND OTHER fUNDS:
25 26
27
Other funds
417
27
28
28
29
JO
STATE fUNDS
4,840,041
4,975,467
5,693,570
67,232
5,205,459
67,232
5,272,691
29 30
J1
J1
J2
JJ
POSITIONS
247
252
252
5
257
252
5
257
J2 33
J4
J4
J5
J5
J6
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: The total state funds recommended provide for a basic level of continuation services. I.prove.ents:
J6
J7 J8
The Governor recommends $67,232 to add 5 General Trades Craftsmen to operate a new wood chip burning boiler system.
J7 38
J9
J9
40
40
41
41
42
42
4J
4J
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
5J
53
54
54
55
55
56
56
57
57
58 59
493
58 59
60
60
1
1
2 ACTIVITY PERfORMANCE MEASURES
3
DEPARTMENT Of OffENDER REHABILITATION 2
3
4 4. ALTO EDUCATION AND EVALUATION CENTER
4
5
5
6
6
7
7
8 AUTHORITY:
Title 77, Georgia Code Annotated.
8
9
9
10 ACTIVITY
The center provides academic education and vocational training for the offender population at Georgia Industrial Institute at Alto. Academic instruction is provided at
10
11 12
DESCRIPTIONS: levels ranging from basic literacy/remedial education through GED preparation. Primary instructional areas are reading, math, languages, social studies, science, and
11 12
13
literature. In addition, a four-year college program is available, operated by a private college in the area. Vocational programs include training in the following
13
14
occupational areas: auto mechanics, auto body and fender repair, barbering, brick masonry, construction, residential wiring, food service, heating/air conditioning,
14
15 16
plumbing, small engine work, upholstery, and welding. Certified on-the-job training is available in bUilding maintenance, grounds keeping, and tool room clerking.
15 16
17 18
These services are provided through the Evaluation and Education Program.
17
18
19
20
ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
19
20
21 OBJECTIVES:
21
22
(1) To provide adequate standardized student-instructor ratios.
23 24
(2) To provide sufficient academic education and vocational traininq slots to serve the inmate population.
22 23 24
25
(3) To insure a 70% program completion rate by participating inmates.
25
26
26
27
Limited Objectives: The projected accomplishments of this activity are:
27
28 29 30
FY. 1980 Actual
F.Y. 1981 Actual
F.Y.1982 Budgeted
FY. 1983 Agency Requests
FY. 1983
28 29
Recommendations 30
31 32
Number of EFT academic slots/percentage filled/percentage successful program
31 32
33
completions
176/99%/31% 167/144%/50% 180/80%/50% 180/80%/50%
180/80%/50%
33
34
35 36
Number of EFT vocational training slots/percentage filled/percentage successful program completions
153/74%/50% 151/75%/59% 168/80%/50% 168/80%/50%
34
168/80%/50%
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
55
55
56
56
57
57
58
58
59
494
59
60
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
3
4
4. ALTO EDUCATION AND
5 6
EVALUATION CENTER
ACTUAL
BUDGETED
3 4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
F.Y. 1981
F.Y. 1982
6
7
7
8
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9 10
Personal Services
11
Regular Operating Expenses
1,141,782 51,015
1,253,153 71,090
1,226,204 60,626
1,226,204 60,626
1,226,204 55,822
8
1,226,204 55,822
9
10 11
12
13 14
Travel Equipment Purchases
15
Telecommunications
3,067 15,132
3,391
2,300 6,500 3,900
5,154 34,175 4,680
5,154 34,175
4,680
3,500 6,385 4,600
3,500
12
6,385 4,600
13 14 15
16 17
TOTAL EXPENDITURES/APPROPRIATIONS
1,214,387
1,336,943
1,330,839
1,330,839
1,296,511
1,296,511
16
17
18
18
19
19
20 21
22
LESS FEDERAL AND OTHER FUNDS: Federal Funds
210,645
244,200
203,926
203,926
203,926
20
203,926
21 22
23
Governor's Emergency Funds
1,000
23
24 25
TOTAL FEDERAL AND OTHER FUNDS
211,645
244,200
203,926
203,926
203,926
203,926
24
25
26
27
STATE FUNDS
1,002,742
1,092,743
1,126,913
1,126,913
1,092,585
1,092,585
26 27
28
28
29
30
POSITIONS
51
51
50
50
50
29
50
3D
31 32
31
n
33 J4
HIGHLIGHTS or THE GOVERNOR'S RECOMMENDATIONS: Continuation: The total state funds recommended provide for a basic level of continuation of services.
!}J
J4
35
35
36
J6
37
37
38
J8
39
39
40
4D
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
55
55
56
56
57
57
58 59
495
58 59
60
60
1
1
2 ACTIVITY PERfORMANCE MEASURES
DEPARTMENT Of OffENDER REHABILITATION 2
3
3
4 5. GEORGIA DIAGNOSTIC AND CLASSIfICATION CENTER
4
5
5
6
6
7
7
8 AUTHORITY:
Titles 39, 40, 77-3, 77-345 to 360, Georgia Code Annotated.
8
9
9
10 ACTIVITY
The center at Jackson provides administrative, custodial, life skills, medical diagnostic, psychological testing, and classification services for adult male
10
11 12
DESCRIPTIONS: offenders. The center's prime mission is to serve as the initial diagnostic and classification center for incoming male offenders sentenced to the custody of the
13
Georgia Department of Offender Rehabilitation for a period of incarceration. The majority of the population consists of transient inmates involved in the diagnostic
11
12 13
14
process, although approximately 150 offenders are assigned to the center on a permanent basis.
14
15
15
16
These services are provided through the following programs: (1) Administration; (2) Care and Custody; (3) Academic Education; (4) Counseling; (5) Chaplaincy;
16
17 18
(6) Recreation; (7) Diagnostic and Classification; and (8) Plant Operations and Maintenance.
17 18
19 . 20
ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
19 20
21 OBJECTIVES:
21
22
(1) To provide a secure environment which will provide a maximum rehabilitative atmosphere for inmates while protecting society.
22
23 24
(2) To provide diagnostic physical and psychological examinations for all incoming male offenders and examinations on all referred incoming male offenders.
23 24
25
(3) To provide sufficient academic education slots to serve the inmate population and to insure a 7~ program completion ratio by participating inmates.
25
26
(4) To provide each inmate with individual and group counseling as well as treatment program assistance to facilitate his adjustment and prepare him for successful
26
27 28
reentry into society.
27 28
29
(5) To assure that all inmates participate in an organized recreational activity.
29
3.0
(6) To provide valid psychological and social data for use in treatment programming and offender management decisions on all felons within 20 working days.
30
31
31
32
Limited Objectives: The projected accomplishments of this activity are:
32
33 34
FY. 1980
F.Y. 1981
F. Y. 1982
F.Y. 1983
FY. 1983
33 34
35
Actual
Actual
Budgeted
Agency Requests
Recommendations 35
36
36
37
Average population/number of escapes/use of force reports
1,070/1/18
1,031/1/16
1,037/5/30
1,037/5/30
1,037/5/30
37
38
Inmate to correctional officer ratio
39 40
Standard capacity per departmental master plan
5.8:1 994
5.8:1 994
5.8: 1 994
5.8:1 994
5.8 :1
38
994
39 40
41
Number of inmate initial evaluations completed
5,670
7,249
6,500
6,500
6,500
41
42 43 44
Number of EFT academic slots/percentage filled/percentage successful program completions 21/105%/28%
Inmate to counselor ratio
55:1
23/99%/22% 58 :1
24/8~/5~
60:1
24/8~/50%
60:1
24/8~/5~
42
60:1
43 44
. 45
Percentage of inmates involved in competitive sports/supervised activities
25%/75%
27%/78%
25%/8~
25%/8~
25%/8~
45
46 47
Total square feet in institution/cost for utilities per square foot
48
Full-time chaplaincy provided/hours of contact provided (monthly)
284,000/$1.28 284,000/$1.45 284,000/$1.52 284,000/$1.65
yes/480
yes/512
yes/512
yes/512
284,000/$1.65
46
47
yes/512
48
49
Average annual operational cost per inmate
$4,314
$4,537
$4,912
$5,576
$5,029
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58
58
59
496
59
60
60
1
1
2
ATIVITY FINANCIAL SUMMARY
3
4
s. GEORGIA DIAGNOSTIC AND
5
6
CLASSIFICATION CENTER
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
4
5
F.Y. 1981
F.Y. 1982
6
7
7
8
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9 10
Personal Services
11
Regular Operating Expenses
3,684,891 518,084
4,048,269 541,868
4,225,343 574,183
331,752 13,273
4,557,095 587,456
4,217 ,057 462,817
8
4,217 ,057
9 10
462,817
11
12
Travel
13
14
Equipment Purchases
15
Telecommunications
1,141 20,414 36,845
2,200 31,000 35,300
2,500 64,297 44,800
2,600
5,100 64,297 44,800
2,500 17,772 43,000
2,500
12
17,772
13
14
43,000
15
16 17 18
Per Diem, fees and Contracts Utilities
19
TOTAL EXPENDITURES/APPROPRIATIONS
2,677 414,109 4,678,161
3,300 432,200 5,094,137
5,880 517,640 5,434,643
347,625
5,880 517 ,640 5,782,268
3,300 468,937 5,215,383
3,300
16
468,937
17 18
5,215,383
19
20
20
21
21
22
23
STATE fUNDS
4,678,161
5,094,137
5,434,643
347,625
5,782,268
5,215,383
22
5,215,383
23
24
24
25
26
POSITIONS
247
247
247
26
273
247
25
247
26
27
27
28
28
29 30
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONSa ContinBationa The total state funds recommended provide for a basic level of continuation of services.
29 30
31
31
32
32
33
33
J4
34
35
35
36
J6
37
37
38
J8
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
55
55
56
56
57
57
58 59
497
58 59
60
60
1
1
2 ACTIVITY PERFORMANCE MEASURES
3
DEPARTMENT OF OFFENDER REHABILITATION 2
3
4 6. GEORGIA STATE PRISON
4
5
5
6
6
7
7
8 AUTHORITY:
Titles 39, 40, 77-3, 77-345 to 360, Georgia Code Annotated.
8
9
9
10 ACTIVITY
The prison at Reidsville provides administrative, custodial, life maintenance and life skills for adult male offenders. The prison serves as the maximum security facility 10
11 12
DESCRIPTIONS: in the State Prison System.
11 12
13 14
These services are provided through the followinq proqrams: (1) Administration; (2) Care and Custody; (3) Plant Operations and Maintenance; (4) Academic Education;
13 14
15
(5) Vocational Traininq; (6) Counselinq; (7) Chaplaincy; and (8) Recreation.
15
16
16
17 ACTIVITY
Major Objectives: The ultimate or long-term qoals of this activity are:
17
18 OBJECT I YES:
18
19 20
19
(1) To provide a secure environment which will provide a maximum rehabilitative atmosphere for inmates while protecting society at Georgia State Prison and the medical
20
21
support unit in Augusta.
21
22 23 24
(2) To provide efficient academic education and vocational training slots to serve the inmate populaion and to insure a 70% program completion rate by participating inmates.
22 23 24
25
(3) To provide each inmate with individual and group counseling as well as treatment program assistance to facilitate his adjustment and to prepare him for successful
25
26
reentry into society.
27 28
(4) To assure that all inmates participate in an organized recreational activity.
26 27 28
29
30
Limited Objectives: The projected accomplishments of this activity are:
29 30
31
FY. 1980
F.Y. 1981
F.Y.1982
F. Y. 1983
FY. 1983
31
32 33
Actual
Actual
Budgeted
Agency Reguests
Recommendations
32 33
34 35
Average population/number of escapes/use of force reports
36
Inmate to correctional officer ratio
1,904/6/53 4.9:1
1,866/22/204 1,596/9/60
4.1:1
3.8: 1
1,396/35/216 2.8:1
1,396/35/216
34 35
2.8 :1
36
37
Standard capacity per departmental master plan
1,621
1,621
1,621
1,621
1,621
37
38 39
Number of EFT academic slots/percentage filled/percentage successful program completion 74/56%/32%
45/52%/18%
84/80%/47%
84/80%/47%
91/80%/47%
38 39
40
Number of EFT vocational slots/percentage filled/percentage successful program completion 45/69%/55%
59/59%/23%
72/80%/50%
72/80%/50%
72/80%/50%
40
41
Inmate to counselor ratio
42 43
Total square feet in institution/cost for utilities per square foot
44
Full-time chaplaincy provided/hours of contact provided (monthly)
105:1
110:1
100:1
46 :1
445,000/$1.89 414,000/$2.03 414,000/$2.41 414,000/$3.04
yes/480
yes/544
yes/544
yes/544
59 :1
41
414,000/$2.63
42 43
yes/544
44
45
Percentage of inmates involved in competitive sports/supervised activities
N/A
21%/7%
35%/60%
54%/90%
54%/90%
45
46 47
Average annual operational cost per inmate
$5,563
$5,579
$6,932
$8,689
$9,350
46 47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58
58
59
498
59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
f.Y. 198J DEPARTMENT'S REQUESTS
f.Y. 198J GOVERNOR'S RECOMMENDATIONS
2
3
4
5 6
6. GEORGIA STATE PRISON
ACTUAL
BUDGETED
3
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUAT ION IMPROVEMENTS TOTALS
4 5
f.Y. 1981
f.Y. 1982
6
7
7
8
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
8
9
10
Personal Services
11
Regular Operating Expenses
8,J81,691 822,179
9,182,520 7JJ,752
9,728,466 925,240
291,1JO 22,511
10,019,596 947,751
9,596,OJO 812,94J
1,279,288 5,600
10,875,J18
9 10
818,54J 11
12
Travel
1J 14
Equipment Purchases
15
Real Estate Rentals
6,5J9 10J,005
7,718
6,500 86,000
9,902 467,88J
10,000
2,200
12,102 467,88J
10,000
7,500 152,13J
500
8,000 12
152,13J
13 14
15
16
Telecommunications
17
18
Per Diem, fees and Contracts
19
Utilities
60,647 5J,OJ9 1,000,J97
58,700 5J,200 975,000
7J,866 64,700 1,262,056
7J,866 64,700 1,262,056
70,J50 6J,800 1,089,000
70,J50 16
6J,800
17
18
1,089,000 19
20 21
TOTAL EXPENDITURES/APPROPRIATIONS
10,4J5,215
11,095,672
12,542,113
J15,841
12,857,954
11,791,756
1,285,J88
13,077,144 20 21
22
22
23
23
24
LESS fEDERAL AND OTHER fUNDS:
25 26
Other funds
24,499
J2,OOO
25,000
25,000
25,000
24
25,000
25 26
27
27
28
STATE fUNDS
29
10,410,716
11,06J,672
12,517,113
J15,841
12,8J2,954
11,766,756
1,285,J88
13,052,144 28 29
30
30
31
32
POSITIONS
578
57J
579
16
595
579
97
676 31
32
33
33
J4
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: ContintiDnl The total state funds recommended provide for a basic level of continuation of services and adds 6
J4
35
correctional officer positions at the Talmadge Hospital Unit allowing 6 correctional officer positions to return to Coastal Correctional Institution. I.prov nt.: The
35
36
Governor recommends $1,285,J88 to add 1 counselor, 1 special education teacher and J recreation supervisors to provide services at Georgia State Prison equivalent to those existing
J6
37
at other state institutions, and 92 additional positions related to Guthrie Compliance.
37
J8
J8
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
116
47
47
48
48
49
49
50
50
51
51
52
52
5J
53
54
54
55
55
56
56
57
57
58 59
499
58 59
60
60
1
1
2 ACTIVITY PERfORMANCE MEASURES
3
DEPARTMENT Of OffENDER REHABILITATION
2 3
4 1. CONSOLIDATED BRANCHES
5
4 5
6
6
1
1
8 AUTHORITY:
9
Titles 39, 40, 77-3, 77-345 to 360, Georgia Code Annotated.
8 9
10 ACTIVITY
Lowndes Correctional Institution at Valdosta, Putnam Correctional Institution at Eatonton, Stone Mountain Correctional Institution at Stone Mountain, Ware Correctional
11 12
DESCRIPTIONS: Institution at Waycross, and Wayne Correctional Institution at Odum provide administrative, custodial, life maintenance and life skills functions for adult male offenders.
10 11 12
13
The five facilities generally provide medium security incarceration for the offenders that they house.
13
14
14
15
These services are provided through the following programs: (1) Administration; (2) Care and Custody; (3) Plant Operations and Maintenance; (4) Academic Education;
15
16
(5) Vocational Traininq; (6) Counseling; (7) Chaplaincy; and (7) Recreation.
11
16 11
18 ACTIVITY
19 20
OBJECTIVES:
Major Objectives:
The ultimate or long-term goals of this activity are:
18 19 20
21
(1) To provide a secure environment which will provide a maximum rehabilitative atmosphere for inmates while protecting society.
21
22 23 24
(2) To provide sufficient academic education and vocational training slots to serve the inmate population and to insure a 70% program completion rate by participating
22 23
inmates.
24
25
(3) To provide each inmate with individual and group counseling as well as treatment program assistance to facilitate his adjustment and to prepare him for successful
25
26
reentry into society.
21 28
(4) To assure that all inmates participate in an organized recreational activity.
26 21 28
29
30
Limited Objectives: The projected accomplishments of this activity are:
29 30
J1
F. Y. 1980
FY. 1981
F.Y. 1982
FY. 1983
FY. 1983
J1
32
33
34
Average population/number of escapes/use of force reports
35 36
Inmate to correctional officer ratio
Actual
1,033/26/11 5.7:1
Actual
766/21/7 4.8 :1
BUdgeted
747/23/25 4.8 :1
Agency Reguests
747/23/25 4.8 :1
Recommendations
32 33
747/23/25
34 35
4.8 :1
36
31
Standard capacity per departmental master plan
386
278
278
278
278
31
38 39
40
Number of EFT academic slots/percentage filled/percentage successful program completions
61/58%/30% 93/80%/39% 93/80%/39% 93/80%/39%
38
39
93/80%/39%
40
41
Number of EFT vocational slots/percentage filled/percentage successful program
41
42 43
completions
36/50%/39%
36/80%/40%
36/80%/40%
36/80%/40%
36/80%/40%
42 43
.44
Inmate to counselor ratio
75 :1
75 :1
75 :1
75:1
75 :1
44
45
Total square feet in institutions/cost for utilities per square foot
154,000/$1.94 118,000/$2.10 118,000/$2.33 118,000/$2.71
118,000/$2.52
45
46 41
Full-time chaplaincy provided
Contract
Contract
Contract
Contract
Contract
46 41
48
Percentage of inmates involved in competitive sports/supervised activities
23%/31%
22%/31%
22%/31%
22%/31%
22%/31%
48
49
Average annual operating cost per inmate
50
$4,233
$4,956
$5,530
$6,040
$5,792
49
50
51
51
52
52
53
53
54
54
55
55
56
56
51
57
58 59
500
58 59
60
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
3
4
5
6
7. CONSOLIDATED BRANCHES
ACTUAL
BUDGETED
J
EXPENDITURES APPROPR IA TIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
4 5
F.Y. 1981
F.Y. 1982
6
7
7
8
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
8
9 10
Personal Services
11
Regular Operating Expenses
3,296,222 342,267
3,543,988 383,438
3,768,157 406,771
3,768,157 406,771
3,694,516 360,745
3,694,516 360,745
9 10
11
12
Travel
13 14
Equipment Purchases
15
Telecommunications
4,562 22,719 36,385
5,300 35,375 40,000
5,065 77,469 44,068
5,065 77,469 44,068
5,000 36,396 44,068
5,000 12
36,396 44,068
13 14
15
16
Per Diem, Fees and Contracts
9,000
10,230
13,200
13,200
11,100
11,100 16
17 18
Utilities
19
TOTAL EXPENDITURES/APPROPRIATIONS
247,879 3,959,034
275,000 4,293,331
320,673 4,635,403
320,673 4,635,403
298,000 4,449,825
298,000 4,449,825
17
18 19
20
20
21
21
22
22
23
LESS FEDERAL AND OTHER FUNDS:
23
24
Other Funds
25
162,610
162,320
122,880
122,880
122,880
122,880 24 25
26
27
STATE FUNDS
3,796,424
4,131,011
4,512,523
4,512,523
4,326,945
26
4,326,945
27
28
28
29
30
POSITIONS
212
212
212
212
212
29
212
30
31
J1
32
33 J4
HIGHlIGHTS Of THE GOVERNOR1S RECOMMENDATIONS: Continuation: The total state funds recommended provide for a basic level of continuation of services.
32
:n
J4
35
35
36
J6
37
37
38
J8
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
55
55
56
56
57
57
58 59
501
58 59
60
60
1
1
2 ACTIVITY PERFORMANCE MEASURES
3
DEPARTMENT OF OFFENDER REHABILITATION 2
3
4 8. LEE CORRECTIONAL INSTITUTION
4
5
5
6
6
7
7
8 AUTHORITY:
Titles 39, 40, 77-3, 77-345 to 360, Georgia Code Annotated.
8
9
9
10 ACTIVITY
The institution at Leesburg provides administrative, custodial, life maintenance and life skills functions for male offenders of 19 to 39 years of age, who are not incar-
10
11 12
DESCRIPT IONS: cerated according to the directives of the Youthful Offender Act. Housing units completed during F.Y. 1980 will increase the standard capacity of this institution.
11 12
13 14
These services are provided through the following programs: (1) Administration; (2) Care and Custody; (3) Plant Operations and Maintenance; (4) Academic Education;
13 14
15
(5) Vocational Training; (6) Counseling; (7) Chaplalncy; and (8) Recreation.
15
16
16
17 ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
17
18 OBJECTIVES:
18
19 20
(1) To provide a secure environment which will provide a maximum rehabilitative atmosphere for inmates while protecting society.
19 20
21 .
(2) To provide sufficient academic education and vocational training slots to serve the inmate population and to insure a 70% program completion rate by participating
21
22
inmates.
22
23 24
(3) To provide each inmate with individual and group counseling as well as treatment program assistance to facilitate his adjustment and to prepare him for successful
23 24
25
reentry into society.
25
26
(4) To assure that all inmates participate in an organized recreational activity.
26
27
27
28
Limited Objectives: The projected accomplishments of thls activity are:
28
29 30
F.Y. 1980
F. Y. 1981
F.Y. 1982
F. Y. 1983
F. Y. 1983
29 30
31
Actual
Actual
Budgeted
Agency Reguests
Recommendations 31
32
32
33
Average population/number of escapes/use of force reports
284/12/7
314/6/10
352/12/12
352/12/15
352/12/15
33
34
35 36
Inmate to correctional officer ratio Standard capacity per departmental master plan
3.1 :1 384
3.5: 1 384
3.9:1 384
3.9: 1 352
3.9:1 352
34
35 36
37
Number of EFT academic slots/percentage filled/percentage successful program
37
38 39
completions
33/78~V25%
23/67%/17%
36/80%/35%
36/80%/35%
36/80%/35%
38 39
40
Number of EFT vocational slots/percentage filled/percentage successful program
40
41
completions
36/32%/0
13/32%/25%
36/80%/30%
36/8m~/30%
36/80%/30%
41
42 43
Inmate to counselor ratio
44
Total square feet in institution/cost for utilities per square foot
78 :1
63:1
70:1
70 :1
85,000/$1.54 85,000/$2.04 85,000/$2.06 85,000/$2.58
70 :1
42 43
85,000/$2.34
44
45
Full-time chaplaincy prOVided/hours of contact provided (monthly)
yes/160
yes/180
yes/180
yes/180
yes/180
45
46 47
Average annual operational cost per inmate
$5,047
$5,920
$6,080
$6,360
$6,306
46 47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
502
58 59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
3
4
5
6
8. LEE CORRECTIONAL INSTITUTION
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUA TlON IMPROVEMENTS TOTALS
3 4 5
f.Y. 1981
f.Y. 1982
6
7
7
8
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
11
Regular Operating Expenses
1,469,519 142,487
1,775,754 158,122
1,861,341 186,999
1,861,341 186,999
1,838,195 165,030
8
1,838,195 165,030
9
10 11
12
13
14
Travel Equipment Purchases
15
Telecommunications
2,255 53,244 18,378
2,000 10,000 19,400
2,503 16,490 22,109
2,503 16,490 22,109
2,500 2,450 22,000
2,500 12
2,450 22,000
13
14 15
16 17 18
Per Diem, fees and Contracts Utilities
19
TOTAl EXPENDITURES/APPROPRIATIONS
1,089 173,898 1,860,870
175,000 2,140,176
219,681 2,309,123
219,681 2,309,123
189,800 2,219,975
16
189,800 2,219,975
17
18 19
20
20
21
21
22
22
23
LESS fEDERAL AND OTHER fUNDS:
23
24 25
Other funds
1,268
24 25
26
27
STATE fUNDS
1,859,602
2,140,176
2,309,123
2,309,123
2,219,975
2,219,975
26 27
28
28
29
30
POSITIONS
117
117
117
117
117
29 117 30
31
31
32
32
JJ J4
HIGHlIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: The total state funds recommended provide for a basic level of continuation of services.
JJ J4
35
35
36
J6
37
37
38
J8
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
55
55
56
56
57
57
58 59
503
58 59
60
60
1
1
2 ACTIVITY PERfORMANCE MEASURES
3
DEPARTMENT Of OffENDER REHABILITATION 2
3
4 9. MONTGOMERY CORRECTIONAL INSTITUTION
4
5
5
6
6
7
7
8 AUTHORITY:
Title 39, Title 40, Title 77-3, 77-345 to 360, Georgia Code Annotated.
8
9
9
10 ACTIVITY
The institution at Mt. Vernon provides administrative, custodial, life maintenance and life skills functions for younger male offenders who are not incarcerated according
10
11 12
DESCRIPTIONS: to the directives of the Youthful Offender Act.
11 12
13 14
These services are provided through the following programs: (1) Administration; (2) Care and Custody; (3) Plant Operations and Maintenance; (4) Academic Education;
13 14
15
(5) Counseling; (6) Chaplaincy; and (7) Recreation.
15
16 17
ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
16 17
18 IlUECTIVES:
18
19 20
(1) To provide a secure environment which will prOVide a maximum rehabilitative atmosphere for inmates while protecting society.
19 20
21
(2) To provide sufficient academic education and vocational training slots to serve the inmate population and to insure a 70% program completion rate by participating
21
22
inmates.
22
23 24
(3) To provide each inmate with individual and group counseling as well as treatment program assistance to facilitate his adjustment and to prepare him for successful
23 24
25
reentry into society.
25
26
(4) To assure that all inmates participate in an organized recreational activity.
26
27
27
28
Limited Objectives: The projected accomplishments of this activity are:
28
29
. }Q
F. Y. 19BO
F. Y. 19B1
F. Y. 19B2
F. Y. 19B3
FY. 19B3
29 30
31
Actual
Actual
Budgeted
Agency Requests
Recommendations 31
32
32
33
Average population/number of escapes/use of force reports
325/7/6
324/4/5
320/10/10
320/5/12
320/5/12
33
34
Inmate to correctional officer ratio
35 36
Standard capacity per departmental master plan
7.5:1 206
7.7:1 206
7.5:1 206
7.2 :1 206
7.2 :1
34 35
206
36
37
Number of EFT academic slots/percentage filled/percentage successful program
37
38 39
completions
40
Inmate to counselor ratio
43/115%/49% 75 :1
54/17B%/50% B1 :1
30/80%/39% BO:1
30/BO%/39% BO:1
30/80%/39%
38 39
BO:1
40
41
Total square feet in institution/cost for utilities per square foot
63,000/$1.43 63,000/$1.55 63,000/$1.67 63,000/$2.11
63,000/$1.B1
41
42 43
Full-time chaplaincy provided/hours of contact provided (monthly)
Contract/160 Contract/160 Contract/160 Contract/160
Contract/160
42 43
44
Percentage of inmates involved in competitive sports/supervised activities
21%/42%
20%/22%
25%/33%
25%/33%
25%/33%
44
45
Average annual operational cost per inmate
46
$3,606
$3,736
$4,05B
$4,392
$4,2B2
45
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
504
58 59
60
60
1
2
ACTIVITY fINANCIAL SUMMARY
f.Y. 198J DEPARTMENT'S REQUESTS
f.Y. 198J GOVERNOR'S RECOMMENDATIONS
2
J
4 5 6
9. MONTGONERY CORRECTIONAL INSTITUTION
ACTUAL
BUDGETED
J 4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
f.Y. 1981
f.Y. 1982
6
7
7
8 9
EXPENDITURES/APPROPRIATIONS BY 08JECTS:
10
Personal Services
11
Regular Operating Expenses
970,419 113,716
1,046,398 129,324
1,087,317 144,004
1,087,317 144,004
1,087,317 135,445
8
1,087,317
9
10
135,445 11
12 13 14
Travel Equipment Purchases
15
Telecommunications
1,313 14,507 10,427
1,200 1,950 12,000
1,457 23,247 12,513
1,457 23,247 12,513
1,400 16,027 12,513
1,400 12
16,027
13 14
12,513 15
16 17
Per Diem, fees and Contracts
18
Utilities
19
TOTAl EXPENDITURES/APPROPRIATIONS
2,340 97,829 1,210,551
2,600 105,000 1,298,472
3,600 133,202 1,405,340
3,600 133,202 1,405,340
3,600 114,000 1,370,302
3,600 16
114,000 1,370,302
17 18 19
20
20
21
21
22
2J
STATE fUNDS
1,210,551
1,298,472
1,405,340
1,405,340
1,370,302
22 1,370,302 23
24
24
25
26
POSITIONS
59
59
59
59
59
25 59 26
27
27
28
28
29 JO
HIGHlIGHTS Of THE GOVERNOR'S RECONMENDATIONS: Continuation: The total state funds recommended provide for a basic level of continuation of services.
29 JO
J1
J1
J2
J2
JJ
33
J4
J4
J5
J5
J6
J6
J7
J7
J8
J8
J9
J9
40
40
41
41
42
42
4J
4J
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
5J
53
54
54
55
55
56
56
57
57
58 59
505
58 59
60
60
1
1
2 ACTIVITY PERfORMANCE MEASURES
DEPARTMENT Of OffENDER REHABILITATION 2
3
3
4 10. WALKER CORRECTIONAL INSTITUTION
4
5
5
6
6
7
7
8 AUTHORITY:
Titles 39, 40, 77-3, 77-345 to 360, Georgia Code Annotated.
8
9
9
10 ACTIVITY
The institution at Rock Springs provides administrative, custodial, life maintenance and life skills functions for younger male offenders who are not incarcerated
10
11 12
DESCRIPTIONS: according to the directives of the Youthful Offender Act.
11 12
13 14
These services are provided through the following programs: (1) Administration; (2) Care and Custody; (3) Plant Operations and Maintenance; (4) Academic Education;
13 14
15
(5) Vocational Training; (6) Counseling; (7) Chaplaincy; and (8) Recreation.
15
16
16
17 ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
17
18 OBJECTIVES:
18
19
20
(1) To provide a secure environment which will provide a maximum rehabilitative atmosphere for inmates while protecting society.
19 20
21
(2) To provide sufficient academic education and vocational training slots to serve the inmate population and to insure a 70% program completion rate by participating
21
22 23 24
inmates. (3) To provide each inmate with individual and group counselinq as well as treatment program assistance to facilitate his adjustment and to prepare him for successful
22 23 24
25
reentry into society.
25
26
(4) To assure that all inmates participate in an organized recreational activity.
26
27
27
28
Limited Objectives: The projected accomplishments of this activity are:
28
29 30
F.Y. 1980
F.Y. 1981
FY. 1982
F. Y. 1983
FY. 1983
29 30
31
Actual
Actual
Budgeted
Agency Requests
Recommendations 31
32
33
Average population/number of escapes/use of force reports
323/10/10
321/10/19
320/12/24
320/12/24
32
320/12/24
33
34
Inmate to correctional officer ratio
35 36
Standard capacity per departmental master plan
7.9: 1 206
8.0:1 206
7.9:1 206
8.0:1 206
8. 0:1
34
206
35 36
37
Number of EFT academic slots/percentage filled/percentage successful program
37
38 39
40
completions Number of EFT vocational slots/percentage filled/percentage successful program
21/67%/14%
16/60%/26%
24/80%/47%
24/80%/47%
24/80%/47%
38
39
40
41
completions
36/63%/55%
26/59%/47%
36/80%/62%
36/80%/62%
36/80%/62%
41
42 43
Inmate to counselor ratio
44
Total square feet in institution/cost for utilities per square foot
94:1
80:1
80:1
80:1
73,000/$1.26 73,000/$1.29 73,000/$1.42 73,000/$1.67
80 :1
42
73,000/$1.55
43 44
45
Full-time chaplaincy provided/hours of contact provided (weekly)
yes/160
yes/18O
yes/180
yes/18O
yes/180
45
46 47
Percentage of inmates involved in competitive sports/supervised activities
22%/34%
40%/29%
24%/33%
24%/33%
24%/33%
46 47
48
Average annual operational cost per inmate
$3,407
$3,373
$4,174
$4,664
$4,389
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
506
58 59
60
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 198J GOVERNOR'S RECOMMENDATIONS
2
J 4
ACTUAL
BUDGETED
J 4
5
6
10. WALKER CORRECTIONAL INSTITUTION
EXPENDITURES APPROPRIATIONS CONTINUATION
F.Y. 1981
F.Y. 1982
IMPROVEMENTS
TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5 6
7
7
8
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
11
Regular Operating Expenses
934,967 142,839
1,050,383 156,431
1,092,129 183,402
1,092,129 183,402
1,091,308 157,221
8
1,091,308
9
10
157,221
11
12
Travel
13 14
Equipment Purchases
15
Telecommunications
2,399 10,759 14,752
2,000 6,000 16,700
2,663 73,180 19,476
2,663 73,180 19,476
2,600 21,000 19,400
2,600
12
21,000
13 14
19,400
15
16
Utilities
17 18
TOTAL EXPENDITURES/APPROPRIATIONS
94,405 1,200,121
104,000 1,335,514
121,584 1,492,434
121,584 1,492,434
113,000 1,404,529
113,000
16
1,404,529
17 18
19
19
20
20
21 22
LESS FEDERAL AND OTHER fUNDS:
21 22
2J
Other funds - Work Detail
512
2J
24
24
25 26
STATE fUNDS
1,199,609
1,335,514
1,492,434
1,492,434
1,404,529
1,404,529
25 26
27
27
28 29
POSITIONS
62
62
62
62
62
62
28 29
JO
30
J1
J1
J2
HIGHlIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: The total state funds recommended provide for a basic level of continuation of services.
J2
JJ
JJ
J4
34
J5
35
J6
J6
J7
37
J8
J8
J9
J9
40
40
41
41
42
42
4J
4J
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
5J
5J
54
54
55
55
56
56
57
57
58 59
507
58 59
60
60
1
1
2 ACTIVITY PERFORMANCE MEASURES
DEPARTMENT OF OFFENDER REHABILITATION 2
3
3
4 11. MIDDLE GEORGIA CORRECTIONAL INSTITUTION - WOMEN'S UNIT
4
5
5
6
6
7
7
8 AUTHORITY:
Titles 39, 40, 77-3, 77-345-360, Georgia Code Annotated.
8
9
9
10 ACTIVITY
The institution at Milledgeville provides administrative, custodial, life maintenance and life skills functions for female offenders. This facility provides diagnostic/
10
11 12
DESCRIPTIONS: classification and incarceration for all female offenders sentenced to the custody of the Department of Offender Rehabilitation.
11 12
13 14
These services are provided through the following programs: (1) Administration; (2) Care and Custody; (3) Vocational Training; (4) Academic Education; (5) Counseling;
13 14
15
(6) Chaplaincy; (7) Recreation; and (8) Diagnostics.
15
16
16
17 ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
17
18 OBJECTI VES:
19 20
(1) To provide a secure environment which will provide a maximum rehabilitative atmosphere for inmates while protecting society.
18 19 20
21
(2) To provide sufficient academic education and vocational training slots to serve the inmate population and to insure a 70% program completion rate by participating
21
22 23 24
inmates. (3) To provide each inmate with individual and group counseling as well as treatment program assistance to facilitate her adjustment and to prepare her for successful
22 23 24
25
reentry into society.
25
26
(4) To assure that all inmates participate in an organized recreational activity.
26
27 28
(5) To provide diagnostic physical and psychological examinations for 100% of all incoming offenders and provide psychiatric evaluations on all incoming offenders
27 28
29
referred for psychiatric examinations.
29
30
31
(6) To provide valid psychological and social data for use in treatment programming and offender management decisions on all felons within 20 working days.
30
31
32
Limited Objectives: The projected accomplishments of this activity are:
33
34
32
FY. 1980
FY. 1981
F.Y. 1982
FY. 1983
F.Y. 1983
33 34
35
Actual
Actual
Budgeted
Agency Requests Recommendations 35
36
36
37
Average population/number of escapes/use of force reports
393/1/38
391/5/46
396/2/18
396/4/46
396/4/46
37
38
Inmate to correctional officer ratio
39 40
Standard capacity per departmental master plan
4.6:1 192
4.7:1 192
4.6 :1 192
4.7:1 192
4.7:1 192
38 39
40
41
Number of EFT academic slots/percentage filled/percentage successful program completions 25/110%/32% 25/50%/33%
36/80%/45%
36/80%/45%
36/80%/45%
41
42 43 44
Number of EFT vocational slots/percentage filled/percentage successful program completions 12/80%/32%
42 43
Inmate to counselor ratio
72:1
56:1
65 :1
65 :1
65: 1
44
45
Total square feet in institution/cost for utilities per square foot
110,000/$1.52 110,000/$1.48 110,000/$1.72 110,000/$1.85
110,000/$1.85
45
46 47
Full-time chaplaincy prOVided/hours of contact prOVided (monthly)
yes/160
yes/160
yes/160
yes/160
yes/160
46 47
48
Percentage of inmates involved in competitive sports/supervised activities
10%/41%
18%/48%
12%/40%
12%/40%
12%/40%
48
49
Number of initial evaluations completed
50 51
Average annual operational cost per inmate
497
517
490
490
490
49
$4,873
$4,014
$4,519
$4,844
$4,721
50 51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
508
58 59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
J
4
5
11- MIDDLE GEORGIA CORRECTIONAL
f.Y. 198J DEPARTMENT'S REQUESTS
F.Y. 198J GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
J 4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
6
INSTITUTION - WOMEN'S UNIT
f.Y. 1981
f.Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
11 12
Regular Operating Expenses
1J
Equipment Purchases
1,50B,458 58,372 2,483
1,694,969 94,724
1,808,457 108,043 1,550
1,808,457 108,043 1,550
1,778,435 89,651 1,550
1,778,435
10
89,651
11 12
1,550
1J
14
TOTAl EXPENDITURES/APPROPRIATIONS
15
1,569,313
1,789,693
1,918,050
1,918,050
1,869,636
1,869,636
14
15
16
16
17
17
18
STATE FUNDS
19
1,569,313
1,789,693
1,918,050
1,918,050
1,869,636
1,869,636
18
19
20
20
21
POSITIONS
22
106
108
108
108
108
108
21
22
2J
2J
24 25
HIGHlIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: The total state funds recommended provide for a basic level of continuation of services.
24 25
26
26
27
27
28
28
29
29
JO
JO
J1
J1
J2
J2
JJ
JJ
J4
34
J5
35
J6
36
J7
37
J8
J8
J9
39
40
40
41
41
42
42
4J
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
5J
5J
54
54
55
55
56
56
57
57
58 59
509
58 59
60
60
1
1
2 ACTIVITY PERfORMANCE MEASURES
DEPARTMENT Of OffENDER REHA8ILITATION 2
3
3
4 12. MIDDLE GEORGIA CORRECTIONAL INSTITUTION - MEN'S UNIT
4
5
5
6
6
7
7
8 AUTHORITY:
Titles 39, 40, 77-3, 77-345 to 360, Georgia Code Annotated.
8
9
9
10 ACTIVITY
The institution, located in the correctional complex at Milledgeville, will provide administrative, custodial, life maintenance and life skills functions for adult male
10
11 12
DESCRIPTIONS: offenders who are aged or infirm. Inmate classification will be medium security.
11 12
13 14
These services are provided through the following programs: (1) Administration; (2) Care and Custody; (3) Academic Education; (4) Vocational Training; (5) Counseling;
13 14
15
(6) Chaplaincy; and (7) Recreation.
15
16
16
17 ACTIVITY
Major Objectives: The ultimate or long-term qoals of this activity are:
17
18 OBJECTIVES:
18
19 20
(1) To provide a secure environment which will provide a maximum rehabilitative atmosphere for inmates while protecting society.
19 20
21
(2) To provide sufficient academic education slots to serve the inmate population and to insure a 70% program completion rate by participating inmates.
21
22
(3) To provide each inmate with individual and qroup counseling as well as treatment program assistance to facilitate his adjustment and to prepare him for successful
22
23 24
reentry into society.
23 24
25
(4) To assure that all inmates participate in an organized recreational activity.
25
26
26
27
Limited Objectives: The projected accomplishments of this activity are:
27
28
29
'0
31 32
Average population/number of escapes/use of force reports
FY. 1980 Actual
496/5/4
FY. 1981 Actual
495/6/10
FY. 1982 BUdgeted
485/7/10
FY. 1983 Agency Reguests
485/8/12
F.Y. 1983 Recommendations
28 29 30
485/8/12
31 32
33
Inmate to correctional officer ratio
6.4:1
6.5:1
6.4:1
6.4:1
6.4:1
33
34 35 36
Standard capacity per departmental master plan Number of EFT academic slots/percentage filled/percentage successful program
260
260
260
260
260
34 35
36
37
completions
28/59%/34% 21/60%/20% 36/80%/34% 36/80%/34%
36/80%/34%
37
38 39 40
Number of EFT vocational slots/percentage filled/percentage successful program completions
N/A
N/A
N/A
N/A
38
39
N/A
40
41
Inmate to counselor ratio
99 :1
99 :1
97 :1
97 :1
97: 1
41
42 43
Total square feet in institution/cost for utilities per square foot
44
Full-time chaplaincy provided/hours of contact prOVided (monthly)
99,000/$1.09 99,000/$1.10 99,000/$1.13 99,000/$1.44
yes/160
yes/160
yes/160
yes/160
99,000/$1.22
42 43
yes/160
44
45
Percentage of inmates involved in competitive sports/supervised activities
19%/32%
23%/44%
20%/30%
20%/50%
20%/50%
45
46 47
Average annual operational cost per inmate
$3,942
$3,150
$3,428
$3,635
$3,616
46 47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
510
58 59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
J
4
12. MIDDLE GEORGIA CORRECTIONAL
5 6
INSTITUTION - MEN'S UNIT
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3 4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
f.Y. 1981
f.Y. 1982
6
7
7
8
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
11
Regular Operating Expenses
1,458,020 101,239
1,573,739 88,723
1,645,527 116,636
1,645,527 116,636
1,642,822 110,002
8
1,642,822
9
10
110,002
11
12
Equipment Purchases
1J
14
TOTAL EXPENDITURES/APPROPRIATIONS
1,559,259
1,662,462
784 1,762,947
784 1,762,947
784 1,753,608
784
12
1,753,608
1J
14
15
15
16
16
17
18
STATE fUNDS
19
1,559,259
1,662,462
1,762,947
1,762,947
1,753,608
1,753,608
17
18
19
20 21
POSITIONS
98
97
97
97
97
97
20 21
22
22
2J
2J
24
HIGHlIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: The total state funds recommended provide for a basic level of continuation of services.
24
25
25
26
26
27
27
28
28
29
29
JO
JO
J1
J1
J2
32
JJ
33
J4
34
35
35
36
J6
J7
37
J8
J8
J9
J9
40
40
41
41
42
42
4J
4J
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
511
58 59
60
60
1 2
ACTIVITY PERfORMANCE MEASURES
DEPARTMENT Of OffENDER REHABILITATION
1 2
3 4
13. MIDDLE GEORGIA CORRECTIONAL INSTITUTE - YOUTHfUL OffENDER UNIT
3 4
5
5
6
6
7 8
AUTHORITY:
Titles 39, 40, 77-3, 77-345 to 360, Georqia Code Annotated.
7 8
9 10
ACTIVITY
The center at Milledgeville provides administrative, custodial, life maintenance and life skills functions for male youthful offenders who are incarcerated according
9 10
11 DESCRIPTIONS: to the directives of the Youthful Offender Act. This facility is comprised of three buildings on the qrounds of the Central State Hospital complex.
11
12
12
13
These services are provided through the following programs: (1) Administration; (2) Care and Custody; (3) Plant Operations and Maintenance; (4) Academic Education;
13
14
(5) Vocational Training; (6) Counseling; (7) Chaplaincy; (8) Recreation; and (9) Diagnostic Services.
15
14 15
16 ACTIVITY
Major Objectives: The ultimate or long-term qoals of this activity are:
16
17 18
OBJECTIVES:
17 18
19
(1) To provide a secure environment which will provide a maximum rehabilitation atmosphere for inmates while protecting society.
19
20 21 22
(2) To provide sufficient academic education and vocational training slots to serve the inmate population and to insure a 70% program completion rate by participating inmates.
20
21 22
23
(3) To provide each inmate with individual and qroup counseling as well as treatment program assistance to facilitate his adjustment and to prepare him for successful
23
24
reentry into society.
25
26
(4) To assure that all inmates participate in an organized recreational activity.
24
25
26
27 28
Limited Objectives: The projected accomplishments of this activity are:
27 28
29
FY. 1980
F. Y. 1981
F.Y.1982
FY. 1983
FY. 1983
29
30
31
Actual
Actual
Budgeted
Agency Reguests
Recommendations
30
31
32 33
Average population/number of escapes/uses of force reports
34
Inmate to correctional officer ratio
777/7/30 5.9:1
759/2/59 5.8 :1
776/12/32 5.9:1
776/6/80 5.9:1
776/6/80 5.9:1
32 33
34
35
Standard capacity per departmental master plan
802
802
802
802
802
35
36 37 38
Number of EFT academic slots/percentage filled/percentage successful program completions
122/70%/68% 106/94%/71% 120/80%/48% 120/80%/48%
36
37
120/80%/48%
38
39
Number of EFT vocational slots/percentage filled/percentage successful program
39
40 41
completions
42
Inmate to counselor ratio
39/75%/51% 48:1
89/63%/72% 50:1
120/80%/70% 52 :1
120/80%/70% 52 :1
120/80%/7flll!
40 41
52 :1
42
43
Total square feet in institution/cost for utilities per square foot
252,000/$1.07 252,000/$1.01 252,000/$1.04 252,000/$1.32
252,000/$1.12
43
44
45 46
Full-time chaplaincy provided/hours of contact provided (monthly) Percentage of inmates involved in competitive sports/supervised activities
yes/160
25%/66%
yes/160
30%/28%
yes/160
20%/65%
yes/160
20%/65%
yes/160
44 45
20%/65%
46
47
Number of extended assessments for vocational and academic placement
607
717
700
600
600
47
48
49
Average annual operational cost per inmate
$4,398
$5,915
$6,376
$7,371
$6,824
48 49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
512
58 59
60
60
1
2
ACTIVITY fINANCIAL SUMMARY
f.Y. 1983 DEPARTMENT'S REQUESTS
3
4 5 6
13. MIDDLE GEORGIA CORRECTIONAL INSTITUTION - YOUTHfUL OffENDER
ACTUAL EXPENDITURES
f.Y. 1981
BUDGETED APPROPRIATIONS
f.Y. 1982
CONTINUATION
IMPROVEMENTS
TOTALS
7
8
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9 10
Personal Services
3,332,116
3,826,268
3,995,241
3,995,241
11
Regular Operating Expenses
518,509
470,957
734,981
734,981
1
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
3
CONTINUAT ION IMPROVEMENTS TOTALS
4 5
6
7
8
3,941,773 587,859
3,941,773
9 10
587,859
11
12
Travel
13 14
Equipment Purchases
15
Real Estate Rentals
16
Telecommunications
17 18
Utilities
19
Utilities Payments to Central State Hospital
5,011 23,040 3,960 80,071 162,846 364,411
4,000 7,800 3,960 72,550 189,000 373,065
5,562 203,882
6,600 96,180 203,575 473,750
5,562 203,882
6,600 96,180 203,575 473,750
5,500 56,625
3,960 93,000 203,000 404,000
5,500
12
56,625
13 14
3,960
15
93,000
16
203,000
17 18
404,000
19
20 21
TOTAL EXPENDITURES/APPROPRIATIONS
4,489,964
4,947,600
5,719,771
5,719,771
5,295,717
5,295,717
20
21
22
22
23
23
24
TOTAL fEDERAL AND OTHER fUNDS:
25 26
Other funds
545
24 25
26
27
27
28 29
STATE fUNDS
4,489,419
4,947,600
5,719,771
5,719,771
5,295,717
5,295,717
28
29
3D
3D
31
POSITIONS
32
230
232
232
232
232
232
31
32
JJ J4
"34
35
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: The total state funds recommended provide for a basic level of continuation of services.
35
36
36
37
37
J8
J8
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
55
55
56
56
57
57
58 59
513
58 59
60
60
1
1
2 ACTIVITY PERFORMANCE MEASURES 3
DEPARTMENT OF OFFENDER REHABILITATION
2
3
4 5
14. CENTRAL CORRECTIONAL INSTITUTION
4 5
6
6
7
7
8 AUTHORITY:
Titles 39, 40, 77-3, 77-345 to 360, Georgia Code Annotated.
8
9
9
10 ACTIVITY
The center at Macon provides administrative, custodial, life maintenance and life skills functions for male offenders.
10
11 12
DE:SCRIPTIONS:
11 12
13 14
These services are provided through the following programs: (1) Administration; (2) Care and Custody; (3) Plant Operations and Maintenance; (4) Academic Education;
13 14
15
(5) Vocational Training; (6) Counseling; (7) Chaplaincy; and (8) Recreation.
15
16
16
17 ACTIVITY
Major Objectives: The ultimate or long-term qoals of this activity are:
17
18 OBJECTI VES:
18
19 20
(1) To provide a secure environment which will provide a maximum rehabilitative atmosphere for inmates while protecting society.
19 20
21
(2) To provide sufficient academic education slots to serve the inmate population and to insure a 70% program completion rate by participating inmates.
21
22
(3) To provide each inmate with individual and group counseling as well as treatment program assistance to facilitate his adjustment and to prepare him for successful
22
23 24
reentry into society.
23 24
25
(4) To assure that all inmates participate in an organized recreational activity.
25
26
26
27
Limited Objectives: The projected accomplishments of this activity are:
27
28 29 30
FY. 1980 Actual
FY. 1981 Actual
FY. 1982 Budgeted
FY. 1983 Agency Requests
F. Y. 1983 Recommendations
28 29
30
31
32
Average population/number of escapes/use of force reports
549/7/8
549/5/31
611/8/10
540/5/45
540/5/45
J1 32
33
Inmate to correctional officer ratio
5.42:1
5.84:1
5.7: 1
5.7:1
5.7:1
33
34
Standard capacity per departmental master plan
802
802
802
802
802
34
35
36
Number of EFT academic slots/percentage filled/percentage successful program
35 36
37
completions
40/66%/38%
37/78%/54%
37/80%/50%
36/80%/50%
36/80%/50%
37
38 39 40
Number of EFT vocational slots/percentage filled/percentage successful program completions
39/84%/28%
25/80%/42%
36/80%/50%
36/80%/50%
38
39
36/80%/50%
40
41
Inmate to counselor ratio
47 :1
45 :1
45:1
45:1
45 :1
41
42 43
Total square feet in institution/cost for utilities per square foot
44
Full-time chaplaincy provided/hours of contact provided (monthly)
252,000/$.61 252,000/$.71 252,000/$.71 252,000/$.88
yes/160
yes/160
yes/160
yes/160
252,000/$.78
42 43
yes/160
44
45
Percentage of inmates involved in competitive sports/supervis~d activities
43%/53%
27%/24%
43%/53%
43%/53%
43%/53%
45
46 47
Average annual operational cost per inmate
$3,769
$4,099
$4,112
$5,041
$4,918
46 47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
514
58 59
60
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
F.Y. 198J DEPARTMENT'S REQUESTS
F.Y. 198J GOVERNOR'S RECOMMENDATIONS
2
J
4
14. CENTRAL CORRECTIONAL
5
6
INSTITUTION
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS CONTINUATION
IMPROVEMENTS
TOTALS
CONTINUATION IMPROVEMENTS TOTALS
J 4 5
F.Y. 1981
F.Y. 1982
6
7
7
8
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
8
9 10
Personal Services
11
Regular Operating Expenses
1,865,584 184,392
2,123,702 192,088
2,250,077 218,780
2,250,077 218,780
2,222,195 21J,781
2,222,195
9 10
213,781
11
12
Travel
1,869
2,000
2,075
2,075
2,000
2,000 12
1J 14
Equipment Purchases
15
Telecommunications
7,739 13,127
1,500 13,000
12,395 15,752
12,395 15,752
7,245 15,200
7,245
13 14
15,200
15
16
Utilities
17 18
TOTAL EXPENDITURES/APPROPRIATIONS
178,241 2,250,952
180,000 2,512,290
. 222,802 2,721,881
222,802 2,721,881
195,300 2,655,721
195,300 16
2,655,721
17 18
19
19
20
20
21
22
LESS FEDERAL AND OTHER FUNDS:
21 22
2J
Other Funds
805
2J
24
24
25 26
STATE FUNDS
2,250,147
2,512,290
2,721,881
2,721,881
2,655,721
2,655,721
25 26
27
27
28 29
POSITIONS
135
135
135
135
135
135
28 29
JO
JO
J1
J1
J2
HIGHlIGHTS or THE GOVERNOR'S RECOMMENDATIONS: Continuation: The total state funds recommended provide for a basic level of continuation of services.
J2
JJ
JJ
J4
J4
J5
J5
J6
J6
J7
J7
J8
J8
J9
39
40
40
41
41
42
42
4J
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
5J
5J
54
54
55
55
56
56
57
57
58 59
515
58 59
60
60
t
1
2 ACTIVITY PERfORMANCE MEASURES
3
DEPARTMENT Of OffENDER REHABILITATION
2
3
4 15. JACK T. RUTLEDGE CORRECTIONAL INSTITUTION
4
5
5
6
6
7
7
8 AUTHORITY:
Titles 39, 40, 77-3, 77-345 to 360, Georgia Code Annotated.
8
9
9
10 ACTIVITY
The center at Columbus provides administrative, custodial, life maintenance and life skills functions for male offenders of 20 to 25 years of age. Additional housing
10
11 12
DESCRIPTIONS: was opened in 1978 to provide for an increased standard capacity.
11 12
13 14
These services are provided through the following programs: (1) Administration; (2) Care and Custody; (3) Plant Operations and Maintenance; (4) Academic Education;
13 14
15
(5) Vocational Training; (6) Counseling; (7) Chaplaincy; and (8) Recreation.
15
16
16
17 ACTIVITY
Major Objectives: The ultimate or long-term goals of this actiVity are:
17
18 OBJECTIVES:
18
19 20
(1) To provide a secure environment which will provide a maximum rehabilitative atmosphere for inmates while protecting society.
19 20
21
(2) To provide sufficIent academic education and vocational training slots to serve the inmate population and to insure a 70% program completion rate by participating
21
22
inmates.
22
23 24.
(3) To provide each inmate with individual and qroup counseling as well as treatment program assistance to facilitate his adjustment and to prepare him for successful
23 24
25
reentry into society.
25
26
(4) To assure that all inmates participate in an organized recreational activity.
26
27
27
28
Limited Objectives: The projected accomplishments of this activity are:
28
'299
31
FY. 1980 Actual
F.Y.1981 Actual
F.Y. 1982 Budgeted
FY. 1983 Agency Requests
FY. 1983
29 30
Recommendations
31
32
32
33
Average population/number of escapes/use of force reports
565/1/2
571/4/3
565/6/4
565/2/6
565/2/6
33
34
35 36
Inmate to correctional officer ratio Standard capacity per departmental master plan
6.26:1 288
6.01:1 288
5.9:1 288
5.9:1 288
5.9:1 288
34
3"5
36
37
Number of EFT academic slots/percentage filled/percentage successful proqram
37
38 39
40
completions Number of EFT vocational slots/percentage filled/percentaqe successful proqram
93/120%/44% 73/99%/42%
72/80%/42%
72/80%/42%
72/80%/42%
38 39
40
41
completions
39/75%/51%
26/64%/64%
36/80%/61%
36/80%/61%
36/80%/61%
41
42 43
Inmate to counselor ratio
44
Total square feet in institution/cost for utilities per square foot
41 :1
47 :1
46:1
46 :1
125,000/$1.45 125,000/$1.50 125,000/$1.67 125,000/$1.92
46 :1 125,000/$1.82
42 43 44
45
Full-time chaplaincy provided/hours of contact provided (monthly)
yes/160
yes/160
yes/160
yes/160
yes/160
45
46 47
Percentage of inmates involved in competitive sports/supervised activities
41%/68%
31%/41%
45%/75%
45%/75%
45%/75%
46 47
48
Average annual operational cost per inmate
$3,995
$4,318
$4,757
$5,173
$5,017
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
516
58 59
60
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
F.Y. 198J DEPARTMENT'S REQUESTS
F.Y. 198J GOVERNOR'S RECOMMENDATIONS
2
J 4 5
6
15. JACK T. RUTLEDGE CORRECTIONAL INSTITUTION
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS CONTINUATION
F.Y. 1981
F.Y. 1982
IMPROVEMENTS
TOTALS
CONTINUATION IMPROVEMENTS TOTALS
J
4 5 6
7
7
8
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
11
Regular Operating Expenses
2,075,387 176,900
2,255,878 199,819
2,427,159 228,556
2,427,159 228,556
2,357,627 234,865
8
2,J57,627
9 10
234,865
11
12
Travel
13
14
Equipment Purchases
15
Telecommunications
1,169 12,603 12,000
1,500 9,265 12,000
1,500 10,064 15,237
1,500 10,064 15,237
1,500 13,900
1,500
12
1J
14
13,900
15
16
Utilities
17 18
TOTAL EXPENDITURES/APPROPRIATIONS
187,802 2,465,861
209,000 2,687,462
240,199 2,922,715
240,199 2,922,715
227,000 2,834,892
227,000
16
2,834,892
17
18
19
19
20
20
21 22
STATE FUNDS
2,465,861
2,687,462
2,922,715
2,922,715
2,834,892
2,834,892
21 22
2J
2J
24 25
POSITIONS
140
140
140
140
140
140
24 25
26
26
27
27
28
HIGHlIGHTS or THE GOVERNOR'S RECOMMENDATIONS: Continuation: The total state funds recommended provide for a basic level of continuation of services.
28
29
29
JO
JO
J1
J1
J2
J2
JJ
JJ
J4
J4
J5
J5
J6
36
J7
37
J8
J8
J9
39
40
40
41
41
42
42
4J
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
5J
53
54
54
55
55
56
56
57
57
58 59
517
58 59
60
60
1
1
2 ACTIVITY PERfORMANCE MEASURES
3
DEPARTMENT Of OffENDER REHABILITATION 2
3
4 16. METRO CORRECTIONAL INSTITUTION
4
5
5
6
6
7
7
8 AUTHORITY:
Titles 39, 40, 77-3, 77-345 to 360, Georgia Code Annotated.
8
9
9
10 ACTIVITY
The center at Atlanta provides administrative, custodial, life maintenance and life skills functions for male offenders. It will provide specialized mental health
10
11 12
DESCRIPTIONS: services to 150 of the inmates.
11 12
13 14
These services are provided through the following programs: (1) Administration; (2) Care and Custody; (3) Plant Operations and Maintenance; (4) Academic Education;
13 14
15
(5) Vocational Training; (6) Counseling; (7) Diagnostic; (8) Recreation; and (9) Chaplaincy.
15
16
16
17 ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
17
18 OBJECTIVES:
19
20
(1) To provide a secure environment which will provide a maximum rehabilitative atmosphere for inmates while protecting society.
18 19 20
21
(2) To provide sufficient academic education and vocational training slots to serve the inmate population and to insure a 70% program completion rate by
21
22
participating inmates.
23 24
(3) To provide each inmate with individual and group counseling as well as treatment program assistance to facilitate his adjustment and to prepare him for
22 23 24
25
successful reentry into society.
25
26
(4) To assure that all inmates participate in an organized recreational activity.
27
26 27
28 29
3.0
Limited Objectives: The projected accomplishments of this activity are:
FY. 1980
FY. 1981
F.Y. 1982
F. Y. 1983
28
29
FY. 1983
30
31
Actual
Actual
BUdgeted
Agency Reguests
RecommendaticOls 31
32
32
33
Average population/number of escapes/use of force reports
34 35
Inmate to correctional officer ratio
36
Standard capacity per departmental master plan
611/7/20 6.5:1 420
611/7/20 6.5:1 420
611/7/20
33
6.5:1
34 35
420
36
37
Number of EFT academic slots/percentage filled/percentage program completions
38 39
Inmate to counselor ratio
40
Full-time chaplaincy provided/hours of contact provided (weekly)
60/80%/50% 50:1 yes/225
60/80%/50% 50:1 yes/250
60/80%/50%
37
50:1
38 39
yes/250
40
41
Percentage of inmates involved in competitive sports/supervised activities
40%/70%
40%/70%
40%/70%
41
42 43
Average annual operating cost per inmate
$3,909
$4,522
$4,375
42 43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
518
58 59
60
60
1
2
ACTIVITY fINANCIAL SUMMARY
J
4 5
6
16. METRO CORRECTIONAL INST ITUTION
7
f.Y. 198J DEPARTMENT'S REQUESTS
f.Y. 198J GOVERNOR'S RECOMMENDATIONS
,1
2
ACTUAL
BUDGETED
4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
f.Y. 1981
f.Y. 1982
6
7
8
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9 10
Personal Services
11
Regular Operating Expenses
1,397,120 284,547
1,9J4,211 232,626
2,274,531 267,802
2,274,531 267,802
2,226,515 244,182
8
2,226,515
9
10
244,182
11
12
Travel
13 14
Equipment Purchases
15
Real Estate Rentals
2,323 159,452
1,925
3,000 1,000 8,424
2,579 5,800 9,000
2,579 5,800 9,000
2,579 4,000 9,000
2,579
12
4,000
13 14
9,000
15
16 17 18
Telecommunications Utilities
19
TOTAL EXPENDITURES/APPROPRIATIONS
29,234 123,597 1,998,198
14,000 195,000 2,388,261
35,172 167,825 2,762,709
35,172 167,825 2,762,709
33,900 153,000 2,673,176
33,900
16
153,000
17
18
2,673,176
19
20
20
21
21
22
2J
STATE fUNDS
24
1,998,198
2,388,261
2,762,709
2,762,709
2,673,176
22
2,673,176 2'
24
25
26
POSITIONS
27
142
142
142
142
142
25 142 26
27
28
28
29 JO
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continu.tion: The total state funds recommended provide for a basic level of continuation of services.
29 JO
J1
J1
J2
32
JJ
JJ
J4
J4
J5
J5
'J76 'J98
J6
J7 J8 J9
40
40
41
41
4'42
44
42
4'
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
5J
5J
54
54
55
55
56
56
57
57
58 59
519
58 59
60
60
1 2 ACTIVITY PERfORMANCE MEASURES 3
1
DEPARTMENT Of OffENDER REHABILITATION
2
3
4 17. COASTAL CORRECTIONAL INSTITUTION
4
5
5
6
6
7
7
8 AUTHORITY:
Titles 39, 40, 77-3, 77-345 to 360, Georgia Code Annotated.
8
9
9
10 ACTIVITY
The center at Savannah provides administrative, custodial, life maintenance and life skills functions for male offenders.
10
11 12
DESCRIPTIONS:
11 12
13 14
These services are provided through the following programs: (1) Administration; (2) Care and Custody; (3) Plant Operations and Maintenance; (4) Academic Education;
13
14
15
(5) Counseling; (6) Recreation; and (7) Motor Vehicle Operations.
15
16
16
17 ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
17
18
19
OBJECTIVES:
20
(1) To provide a secure environment which will provide a maximum rehabilitative atmosphere for inmates while protecting society.
18
19
20
21
(2) To provide sufficient academic education and vocational training slots to serve the inmate population and to insure a 70% program completion rate by
21
22 23 24
participating inmates. (3) To provide each inmate with individual and group counseling as well as treatment program assistance to facilitate his adjustment and to prepare him for
22 23
24
25
successful reentry into society and to maintain a ratio of inmates to counselors of 40:1.
25
26 27
(4) To assure that all inmates participate in an organized recreational activity.
26 27
28
29
Limited Objectives: The projected accomplishments of this activity are:
28
29
30
F.Y. 1980
F. Y. 1981
F. Y. 1982
F.Y. 1983
F.Y. 1983
30
31
Actual
Actual
Budgeted
Agency Requests
Recommendations 31
32
32
33
Average population/number of escapes/use of force reports
34 35
Inmate to correctional officer ratio
36
Standard capacity per departmental master plan
* *
* *
611/16/20 5.8 :1
611/12/24 5.8 :1
611/12/24
33
5.8 :1
34 35
*
*
420
420
420
36
37
Number of EFT academic slots/percentage filled/percentage program completions
*
*
72/80%/50% 72/80%/50%
72/80%/50%
37
38 39
Inmate to counselor ratio
40
Full-time chaplaincy provided/hours of contact provided (weekly)
* *
* *
68: 1 yes/225
68 :1 yes/250
68 :1 yes/250
38 39 40
41
42 43
Percentage of inmates involved in competitive sports/supervised activities Average annual operating cost per inmate
* *
* *
40%/70% $4,063
40%/70% $4,715
40%/70%
41
$4,484
42 43
44
44
45
* Facility operations through mid-year of Fiscal Year 1981 were in the Chatham
45
46 47
County Correctional Institute.
46 47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
520
58 59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
J
4 5
6
17. COASTAL CORRECTIONAL INSTITUTION
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 198J GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
J 4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
f.Y. 1981
f.Y. 1982
6
7
7
8
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9 10
Personal Services
1,229,378
2,116,893
2,436,537
2,436,537
2,342,723
8
2,342,723
9
10
11
Regular Operating Expenses
534,833
216,541
273,945
273,945
238,838
238,838
11
12 13 14
Travel Equipment Purchases
2,252 572,434
5,000
2,000
2,000
2,000
2,000
12
13
14
15
Real Estate Rentals
20,882
4,800
5,400
5,400
5,400
5,400
15
16 17 18
Telecommunications Per Diem, Fees and Contracts
19
Utilities
30,716 5,400 156,557
14,000 195,000
37,221 195,852
37,221 195,852
36,000 184,700
36,000
16
17
18
184,700
19
20 21
TOTAl EXPENDITURES/APPROPRIATIONS
2,552,452
2,552,234
2,950,955
2,950,955
2,809,661
2,809,661
20
21
22
22
2J
23
24
LESS FEDERAL AND OTHER FUNDS:
25 26
Other Funds
55,539
70,000
70,000
70,000
70,000
24
70,000
25 26
27
27
28 29
STATE FUNDS
2,496,913
2,482,234
2,880,955
2,880,955
2,739,661
2,739,661
28
29
JO
JO
J1
POSITIONS
J2
151
153
153
153
153
153
J1
32
JJ
33
J4
34
J5
HIGHlIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: The total state funds recommended provide for a basic level of continuation of services.
35
J6
36
37
37
38
J8
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
55
55
56
56
57
57
58 59
521
58 59
60
60
1
1
2 ACTIVITY PERfORMANCE MEASURES
3
DEPARTMENT Of OffENDER REHABILITATION 2 3
4 18. MIDDLE GEORGIA CORRECTIONAL INSTITUTION - RIVER'S UNIT
4
5
5
6
6
7
7
8 AUTHORITY:
Titles 39, 40, 77-3, 77-345 to 360, Georgia Code Annotated.
8
9
9
10 ACTIVITY
The institution, located in the correctional complex at Milledgeville, will provide administrative, custodial, life maintenance and life skills functions for adult male
10
11 12
DESCRIPTIONS: offenders who are classified as minimum to medium security risks. There will be 45 infirmary beds for inmates with chronic health care problems.
11 12
13 14
These services are provided through the following programs: (1) Administration; (2) Care and Custody; (3) Academic Education; (4) Vocational Training; (5) Counseling;
13 14
15
(6) Chaplaincy; and (7) Recreation.
15
16
16
17 ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
17
18 OBJECTIVES:
18
19 20
(1) To provide a secure environment which will provide a maximum rehabilitative atmosphere for inmates while protecting society.
19 20
21
(2) To provide sufficient academic education slots to serve the inmate population and to insure a 70% program completion rate by participating inmates.
21
22
(3) To provide each inmate with individual and group counseling as well as treatment program assistance to facilitate his adjustment and to prepare him for successful
22
23 24
reentry into society.
23 24
25
(4) To assure that all inmates participate in an organized recreational activity.
25
26
26
27
Limited Objectives: The projected accomplishments of this activity are:
27
28
F.Y. 1980
F.Y. 1981
FY. 1982
F.Y. 1983
FY. 1983
28
29
30
Actual
Actual
Budgeted
Agency Requests
Recommendations
29
30
31 32
Average population/number of escapes/use of force reports
600/B/12
600/8/12
31 32
33
Inmate to correctional officer ratio
34
Standard capacity per departmental master plan
35 36
Number of EFT academic slots/percentage filled/percentage successful program
4.0:1 600
4.0:1
33
600
34
35
36
37
completions
45/80%/34%
45/80%/34%
37
38
Number of EFT vocational slots/percentage filled/percentage successful program
39 40
completions
41
Inmate to counselor ratio
15/80%/34% 54:1
38
15/80%/34%
39 40
54 :1
41
42
Total square feet in institution/cost for utilities per square foot
43 44
Full-time chaplaincy provided/hours of contact prOVided (monthly)
N/A yes/160
N/A yes/160
42
43 44
45
Percentage of inmates involved in competitive sports/supervised activities
20%/50%
20%/50%
45
46 47
Average annual operational cost per inmate
$8,145
$6,707
46
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
522
58 59
60
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
3
4
18. MIDDLE GEORGIA CORRECTIONAL
5
6
INSTITUTION - RIVERS UNIT
7
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3 4
EXPENDITURES APPROPR IA TIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
F.Y. 1981
F.Y. 1982
6
7
8
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9 10
Personal Services
11
Regular Operating Expenses
2,595,744 350,435
2,595,744 350,435
2,396,749 318,056
8
2,396,749
9
10
318,056
11
12
Travel
13 14
Equipment Purchases
15
Real Estate Rentals
2,000 14,694 30,000
2,000 14,694 30,000
2,000 7,500 6,900
2,000
12
7,500
13 14
6,900
15
16
Telecommunications
17 18
Per Diem, Fees and Contracts
19
Payments to Central State Hospital - Meals
36,000 4,800 691,076
36,000 4,800
691,076
36,000 4,800 643,860
36,000
16
4,800
17
18
643,860
19
20
Payments to Central State Hospital - Utilities
21 22
Health Service Purchases
23
TOTAL EXPENDITURES/APPROPRIATIONS
277 ,632 884,903 4,887,284
277,632 884,903 4,887,284
277 ,632 330,783 4,024,280
277,632
20
330,783
21 22
4,024,280
23
24
24
25
26
27
STATE FUNDS
4,887,284
4,887,284
4,024,280
25
26
4,024,280
27
28
29
30
POSITIONS
31
32
192
192
28
29
188
188
30
31
32
33
34
HIGHLIGHTS or THE GOVERNOR'S RECOMMENDATIONS: Improvements: The Governor recommends $4,024,280 and 188 positions to operate this new institution for 12 months.
33 34
35
35
36
36
J7
37
J8
J8
J9
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
55
55
56
56
57
57
58 59
523
58 59
60
60
1
1
2 ACTIVITY PERFORMANCE MEASURES
DEPARTMENT OF OFFENDER REHABILITATION 2
3
3
4 19. AUGUSTA CORRECTIONAL AND MEDICAL INSTITUTION
4
5
5
6
6
7
7
8 AUTHORITY:
Titles 39, 40, 77-3, 77-345 to 360, Georgia Code Annotated.
8
9
9
10 ACTIVITY
The institution will provide administrative, custodial, life maintenance and life skills functions for adult male offenders and also function as the systems major health
10
11
12
DESCRIPTIONS: care facility.
11 12
13 14
These services are provided through the following programs: (1) Administration; (2) Care and Custody; (3) Academic Education; (4) Vocational Training; (5) Counseling;
13 14
15
(6) Chaplaincy; and (7) Recreation.
15
16
16
17 ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
17
18 OBJECTIVES:
18
19 20
(1) To provide a secure environment which will provide a maximum rehabilitative atmosphere for inmates while protecting society.
19 20
21
(2) To provide sufficient academic education slots to serve the inmate population and to insure a 70% program completion rate by participating inmates.
21
22
(3) To provide each inmate with individual and group counseling as well as treatment program assistance to facilitate his adjustment and to prepare him for successful
22
23 24
reentry into society.
23 24
25
(4) To assure that all inmates participate in an organized recreational activity.
25
26
(5) To assure that all inmates receive intensive medical treatment as needed.
26
27
27
28
Limited Objectives: The projected accomplishments of this activity are:
28
29
'130
32
F. Y. 1980 Actual
F.Y. 1981 Actual
F.Y. 1982 Budgeted
FY. 1983 Agency Requests
FY. 1983 Recommendations
29
'130
32
33
Average population/number of escapes/use of force reports
535/8/12
535/8/12
33
34
Inmate to correctional officer ratio
35 36
Standard capacity per departmental master plan
3.2 :1 535
3.2 :1
34
535
35 36
37
Number of EFT academic slots/percentage filled/percentage successful program
37
38
completions
39 40
Number of EFT vocational slots/percentage filled/percentage successful program
90/80%/34%
90/80%/34%
38
39
40
41
complet ions
45/80%/34%
45/80%/34%
41
42 43 44
Inmate to counselor ratio Total square feet in institution/cost for utilities per square foot
45:1
45 :1
42 43
262,328/$1.26
262,328/$1.26
44
45
Full-time chaplaincy provided/hours of contact provided (monthly)
yes/160
yes/160
45
46 47
Percentage of inmates involved in competitive sports/supervised activities
48
Average annual operational cost per inmate
20%/50% $13,610
20%/50%
46 47
$11,540
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
524
58 59
60
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
3
4
19. AUGUSTA CORRECTIONAL AND
5
6
MEDICAL INSTITUTION
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS CONTINUATION
IMPROVEMENTS
TOTALS
CONTINUATION IMPROVEMENTS TOTALS
3
4 5
F.Y. 1981
F.Y. 1982
6
7
7
8
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9 10
Personal Services
11
Regular Operating Expenses
3,920,668 1,131,638
3,920,668 1,131,638
3,615,200 996,129
8
3,615,200
9
10
996,129
11
12
13
14
Travel Equipment Purchases
15
Real Estate Rentals
5,000 8,024
5,000 8,024
2,000 7,687 8,700
2,000
12
7,687
13
14
8,700
15
16
Telecommunications
17 18
Per Diem, Fees and Contracts
19
Utilities
45,952 4,800
330,000
45,952 4,800
330,000
30,953 4,800 330,000
30,953
16
4,800 330,000
17 18 19
20
Health Service Purchases
21 22
TOTAl EXPENDITURES/APPROPRIATIONS
1,843,363 7,289,445
1,843,363 7,289,445
1,186,308 6,181,777
1,186,308
20
6,181,777
21 22
23
23
24
24
25 26
LESS FEDERAL AND OTHER FUNDS:
27
Other Funds
7,884
7,884
7,884
25
26
7,884
27
28
29 30
STATE FUNDS
7,281,561
7,281,561
6,173,893
28
6,173,893
29 30
31
31
32 33
POSITIONS
287
287
284
284
32 33
J4
34
35
35
36
HIGHlIGHTS or THE GOVERNOR'S RECOMMENDATIONS: Improvements: The Governor recommends $6,173,893 and 284 positions to operate this new institution for 12 months.
37
36 37
J8
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
55
55
56
56
57
57
58 59
525
58 59
60
60
1
1
2 ACTIVITY PERfORMANCE MEASURES
3
DEPARTMENT Of OffENDER REHABILITATION
2
3
4 20. DODGE CORRECTIONAL INSITUTION
4
5
5
6
6
7
7
8 AUTHORITY:
Titles 39, 40, 77-3, 77-345 to 360, Georgia Code Annotated.
8
9
9
10 ACTIVITY
The institution, located at Chester, will provide administrative, custodial, life maintenance and life skills functions for young adult male offenders including a unit
10
11 12
DESCRIPTIONS: for shock incarceration.
11 12
13 14
These services are provided through the following programs: (1) Administration; (2) Care and Custody; (3) Vocational Training; (4) Counseling; (5) Chaplaincy;
13 14
15
(6) Recreation; and (7) Shock Incarceration.
15
16
16
17 ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
17
18 OBJECTIVES:
18
19
20
(1) To provide a secure environment which will provide a maximum rehabilitative atmosphere for inmates while protecting society.
19
20
21
(2) To provide sufficient academic education slots to serve the inmate population and to insure a 70% program completion rate by participating inmates.
21
22
(3) To provide each inmate with individual and group counseling as well as treatment program assistance to facilitate his adjustment and to prepare him for successful
22
23 24
reentry into society.
23 24
25
(4) To assure that all inmates participate in an organized recreational activity.
25
26
26
27
Limited Objectives: The projected accomplishments of this activity are:
27
28
F.V. 1980
FV. 1981
F.V. 1982
F. V. 1983
FV. 1983
28
29
3J)
Actual
Actual
Budgeted
Agency Requests
Recommendations
29 30
31 32
Average population/number of escapes/use of force reports
386/8/12
386/8/12
31 32
33
Inmate to correctional officer ratio
4.4:1
4.4 :1
33
34
Standard capacity per departmental master plan
35 36
Number of EFT vocational slots/percentage filled/percentage successful program
386
386
34 35
36
37
completions
15/80%/34%
15/80%/34%
37
38 39
40
Inmate to counselor ratio Total square feet in institution/cost for utilities per square foot
45 :1 N/A
45:1
38 39
N/A
40
41
Full-time chaplaincy provided/hours of contact provided (monthly)
yes/192
yes/192
41
42 43
Percentage of inmates involved in competitive sports/supervised activities
44
Average annual operational cost per inmate
20%/50% $7,170
20%/50%
42 43
$5,650
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
526
58 59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
3 4 5
6
%0. DODGE CORRECTIONAL INSTITUTION
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS CONTINUATION
f.Y. 1981
f.Y. 1982
IMPROVEMENTS
TOTALS
CONTINUA TION IMPROVEMENTS TOTALS
3 4 5 6
7
7
8
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
11
Regular Operating Expenses
2,050,000 288,293
2,050,000 288,293
1,574,321 317 ,410
8
1,574,321
9 10
317 ,410
11
12
Travel
13
14
Publications and Printing
15
Equipment Purchases
24,799 4,000 6,983
24,799 4,000 6,983
2,000 9,369
2,000
12
13
14
9,369
15
16 17 18
Real Estate Rentals Telecommunications
19
Per Diem, fees and Contracts
7,200 23,000 36,800
7,200 23,000 36,800
6,000 23,000 36,000
6,000
16
23,000
17
18
36,000
19
20
21 22
Utilities Health Service Purchases
23
TOTAL EXPENDITURES/APPROPRIATIONS
175,000 155,644 2,771,719
175,000 155,644 2,771,719
175,000 41,554 2,184,654
175,000
20
41,554
21 22
2,184,654
23
24
24
25
25
26
26
27
lESS fEDERAL AND OTHER fUNDS:
27
28 29
Other funds
3,942
3,942
3,942
3,942
28
29
30
31
STATE fUNDS
2,767,777
2,767,777
2,180,712
30
2,180,712
31
32
J2
33
J4
POSITIONS
160
160
33
131
131
J4
35
35
36
36
37 38
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: I~roveMent.: The Governor recommends $2,180,712 and 131 positions to operate this new institution for 9 months.
37 J8
39
39
40
40
41
41
42
la2
43
la3
44
lata
45
la5
46
46
47
la7
48
taB
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
527
58 59
60
60
1
1
2 ACTIVITY PERfORMANCE MEASURES
3
DEPARTMENT Of OffENDER REHABILITATION
2
3
4 21. ADULT fACILITIES AND PROGRAMS
4
5
5
6
6
7
7
8 AUTHORITY:
9
Titles 27, 39, 40, 77 and 99, Georgia Code Annotated.
8 9
10 11
12
ACTIVITY
Provides direction and coordinations in all divisional functions: The administration acceptance, diagnosis, movement, and release of inmates; development and
DESCRIPTIONS: direction of inmate rehabilitation programs; administration and operation of Transitional Centers; administration and operation of institutions; guidance of
10
11 12
13
county institutions in departmental requirements.
13
14
14
15
These services are provided through the following programs: (1) Deputy Commissioner's Office; (2) State Institutions Supervision; (3) County Institutions Supervision;
15
16
(4) Rehabilitation Services Supervision; (5) Transitional Centers Supervision; and (6) Offender Administration Supervision.
16
17
17
18 19
20
ACTIVITY OBJECTIVES:
Major Objectives:
The ultimate or long-term goals of this activity are:
18 19
20
21
(1) To provide necessary direction and support to other programs.
21
22 23 24
(2) To direct and assure that state institutions comply with departmental rules and regulations. (3) To give direction to county institutions for compliance with departmental rules and regulations.
22 23
24
25
(4) To monitor the rehabilitative programs in the institution.
25
26 27
(5) To supervise transitional centers for compliance with community center directives.
26 27
28
(6) To direct the intake, movement and release of inmates.
28
29
29
,30
Limited Objectives: The projected accomplishments of this activity are:
30_
31
32
33
34 35
Number of grievances reviewed
36
Number of operational reviews of state institutions
f V. 1980 Actual
326 N/A
f. V. 1981 Actual
594 N/A
f.V. 1982 Budgeted
469 40
f. V. 1983 Agency Reguests
650 44
f. V. 1983
J1
Recommendations
32 33
650
34 35
44
36
37
Number of operational reviews of county institutions
38 39
Number of on-site technical assistance visits
40
Number of center reviews for compliance with center manual
N/A
N/A
70
70
N/A
N/A
190
210
N/A
63
96
96
70
37
210
38 39
96
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
55
55
56
56
57
57
58 59
528
58 59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
3 4
ACTUAL
BUDGETED
3 4
5
6
%1. ADULT FACILITIES AND PROGRAMS
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
f.Y. 1981
f.Y. 1982
CONTINUATION IMPROVEMENTS TOTALS
5
6
7
7
8
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9 10
Personal Services
11
Regular Operating Expenses
1,941,297 61,632
2,420,990 106,631
2,424,539 118,536
4,604,052 131,127
7,028,591 249,663
2,424,539 110,941
428,190 11,042
8
2,852,729
9 10
121,983
11
12
Travel
1J 14
Motor Vehicle Equipment Purchases
15
Equipment Purchases
63,169 14,848
52,735 48,300
70,117 5,024
53,400 7,000 204,969
123,517 7,000
209,993
64,200 3,816
700 28,877
64,900
12
13
14
32,693
15
16
Real Estate Rentals
17
18
Telecommunications
19
Per Diem, Fees and Contracts
4,200 17,935 90,277
2,100 18,500 71,200
3,000 21,082 111,026
10,000 9,858 236,630
13,000 30,940 347,656
3,000 21,082 99,526
1,396 10,800
3,000
16
22,478 110,326
17
18 19
20
21 22
Health Service Purchases TOTAL EXPENDITURES/APPROPRIATIONS
2,193,358
2,720,456
2,753,324
5,257,036
8,010,360
2,727,104
44,000 525,005
44,000
20
3,252,109
21 22
23
23
24
24
25 26
LESS FEDERAL AND OTHER FUNDS:
25 26
27
Other funds
6,434
40,600
40,600
27
28
28
29 30
STATE fUNDS
2,186,924
2,720,456
2,753,324
5,216,436
7,969,760
2,727,104
525,005
3,252,109
29 30
31
31
32 33
POSITIONS
108
107
107
155
262
107
28
135
32 33
J4
34
35
35
36 37 J8
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: The total state funds recommended provide for a basic level of continuation of services. Improvements: The Governor recommends $195,233 and 11 positions to increase mental health services at Metro and Coastal prison and the classification funtion of this activity. An additional $329,772
36 37 38
39
and 17 positions is recommended to increase the diagnostics programs at G.I.I., M.G.C.I. - Youth, and M.G.C.I. - Women.
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
55
55
56
56
57
57
58 59
529
58 59
60
60
1
1
2 ACTIVITY PERfORMANCE MEASURES
3
DEPARTMENT Of OffENDER REHABILITATION 2
3
4 22. fOOD PROCESSING AND DISTRIBUTION
4
5
5
6
6
7
7
8 AUTHORITY:
Titles 39, 40, 77-3, 77-345 to 360, Georgia Code Annotated.
8
9
9
10 ACTIVITY
Acquires, processes, distributes, prepares and serves food to state inmates and correctional employees in accordance with nutritional, functional and economic
10
11 12
DESCRIPTIONS: considerations, supplemented by planning, site inspections and expert assistance. Trains food service staff.
11 12
13 14
These services are provided through the following programs: (1) State Institutions (Non CSH); (2) State Institutions (CSH); (3) Transitional Centers; (4) Diversion
13 14
15
Centers; (5) Food Distribution Unit; (6) Cannery; and (7) Meat Plants.
15
16
16
17 ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
17
18 OBJECTIVES:
19 20
(1) To enable the department to fully meet all deliveries.
18 19
20
21
(2) To reduce the percent of total food costs associated with outside purchases.
21
22
(3) To serve nutritionally and aesthetically balanced meals within competive cost limit ations.
23
22 23
24
Limited Objectives: The projected accomplishments of this activity are:
24
25 26
F. Y. 1980
F.Y. 1981
FY. 1982
f Y. 1983
f. Y. 1983
25 26
27
Actual
Actual
Budgeted
Agency Reguests
Recommendations 27
28
28
29
Percentage of total food costs associated with outside purchases - institutions
47~
47~
46~
46~
46~
29
30 21
Average number of persons served per day in institutions
32
Average food supply cost per day per inmate in institutions
7,625 $1.72
7,737 $1.73
8,208 $1.95
8,065 $2.16
8,065 $2.16
30 31 32
33
33
34
35 36
Percentage of total food costs associated with outside purchases - transition and
diversion centers
68~
60%
50%
50%
34
35
50%
36
37
Average number of persons served per day in centers
38 39
Average food supply cost per day per inmate in centers
607 $2.08
730 $1.89
951 $2.22
989 $2.26
989
37
$2.26
38 39
40
40
41
Average number of persons served per day at Central State Hospital complex
1,686
1,672
1,666
1,663
1,663
41
42 43
Average food supply cost per day at Central State Hospital complex
$1.95
$2.02
$2.30
$2.94
$2.94
42 43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
530
58 59
60
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
J
4
ZZ. FOOD DISTRIBUTION AND
5
6
PROCESSING
F.Y. 198J DEPARTMENT'S REQUESTS
F.Y. 198J GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
J
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
4 5
F.Y. 1981
F.Y. 1982
6
7
7
8
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
8
9
10
Personal Services
11
Regular Operating Expenses
1,880,942 3,375,576
2,245,468 3,705,951
2,357,713 3,947,609
309,806 2,300
2,667,519 3,949,909
2,357,713 3,799,016
136,532 1,100
2,494,245
9 10
3,800,116
11
12
Travel
13 14
Equipment Purchases
15
Telecommunications
16
Per Diem, Fees and Contracts
4,367 217,272
7,696
4,200 154,600
8,000 50,000
5,500 228,229
10,000
6,900 80,000
12,400 308,229
10,000
5,000 182,400
9,280
3,300
8,300
12
182,400
13 14
9,280
15
16
17
18
Payments to Central State Hospital - Meals
1,233,559
19
Payments to Central State Hospital - Utilities
22,746
1,398,600 40,600
1,784,565 45,000
1,784,565 45,000
1,784,565 45,000
1,784,565
17
18
45,000
19
20 21
TOTAL EXPENDITURES/APPROPRIATIONS
6,742,158
7,607,419
8,378,616
399,006
8,777,622
8,182,974
140,932
8,323,906
20
21
22
22
2J
2J
24
LESS FEDERAL AND OTHER FUNDS:
25 26
Other Funds
330,244
412,763
37J,642
373,642
373,642
24
373,642
25 26
27
27
28
STATE FUNDS
29
6,411,914
7,194,656
8,004,974
399,006
8,403,980
7,809,332
140,932
7,950,264
28
29
JO
JO
J1
POSITIONS
J2
152
154
154
23
177
154
11
165
J1
J2
JJ
JJ
J4
J4
J5
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: The total state funds recommended provides for a basic level of continuation of services. Improvements:
J5
J6
The Governor recommends $140,932 to employ 11 additional Food Service Supervisors which will allow each diversion center to have food service supervision for meal preparation 365
J7 J8
days per year.
36 37
J8
J9
39
40
40
41
41
42
42
4J
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
5J
5J
54
54
55
55
56
56
57
57
58 59
531
58 59
60
60
1
2 ACTIVITY PERfORMANCE MEASURES
1
DEPARTMENT Of OffENDER REHABILITATION
2 3
3
4
4 Z3. fARM OPERATIONS
5
5
6
6
7
7
8 AUTHORITY:
Titles 39, 40, 77-3, 77-345 to 360, Georgia Code Annotated.
8 9
9
10 ACTIVITY
Produces basic agricultural and dairy food products on approximately 8,000 acres of farmland, which are operated by state correctional personnel and inmates, devoted to the
10 11
11 12
DESCRIPTIONS: production of beef, pork, poultry, milk, eggs, vegetables, syrup, and qrits and meal in support of the department's Food Service Activity.
12 13
13
These services are provided through the Farm Operations Proqram.
14
14
15
15
16 17
ACTIVITY OBJECTIVES:
Major Objectives:
The ultimate or long-term goals of this activity are:
16
17 18
18
(1) To provide the Food Service Program with 63% of the total food required.
19
19
20
(2) To provide on-the-job training for inmates in farm operations.
20 21
21
Limited Objectives: The projected accomplishments of this actiVity are:
22
22
23 24
F.Y. 1980 Actual
F. Y. 1981 Actual
F. Y. 1982 Budgeted
F. Y. 1983 Agency Reguests
FY. 1983
23
Recommendations
24 25
25
26
Number of inmate on-the-job training hours
900,000
900,000
900,000
900,000
900,000
26 27
27 28
Total value of consumable food goods produced
$4,457,374
$4,431,206
$5,834,000
$6,485,000
$6,485,000
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
55
55
56
56
57
57
58
58
532
59
59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
3
4
5 6
Z3. fARM OPERATIONS
7
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS CONTINUATION
IMPROVEMENTS
TOTALS
CONTINUAT ION IMPROVEMENTS TOTALS
3
4 5
f.Y. 1981
f.Y. 1982
6
7
8
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
11
Regular Operating Expenses
479,377 2,664,610
562,885 2,717,884
602,626 3,120,570
602,626 3,120,570
595,093 2,896,900
8
595,093
9 10
2,896,900
11
12
Equipment Purchases
1J
14
Per Diem, fees and Contracts
15
TOTAL EXPENDITURES/APPROPRIATIONS
309,527 6,600
3,460,114
46,265 7,800 3,334,834
80,660 9,900 3,813,756
80,660 9,900 3,813,756
60,860 49,900 3,602,753
60,860
12
49,900
1J
14
3,602,753
15
16
16
17
17
18
18
19
LESS fEDERAL AND OTHER fUNDS:
19
20 21
Other funds
29,864
30,000
20,000
20,000
20,000
20,000
20
21
22
23
STATE fUNDS
3,430,250
3,304,834
3,793,756
3,793,756
3,582,753
22
3,582,753
23
24
24
25
26
POSITIONS
29
33
33
33
33
25
33
26
27
27
28
28
29 30
. HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: The total state funds recommended provide for a basic level of continuation of services.
29 30
31
31
32
32
33
J3
34
34
35
35
36
36
37
37
J8
J8
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
55
55
56
56
57
57
58 59
533
58 59
60
60
1
2 ACTIVITY PERfORMANCE MEASURES
DEPARTMENT Of OffENDER REHABILITATION
3
4 24. TRAINING AND STAff DEVELOPMENT CENTER 5
6
7
8 AUTHORITY:
9
Titles 39, 40, 77-3, 77-345 to 360, Georgia Code Annotated.
10 ACTIVITY
Provides training to all employees of the department in the following areas: basic orientation and job skills training for new employees, annual in-service training for
11 12
DESCRIPTIONS: all staff and management and career development opportunities.
13 14
These services are provided through the Training Program.
15
16
ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
17 OBJECTIVES:
18
(1) To establish a basic training system for all employees.
19 20
(2) To provide a minimum of 40 hours in-service training for all employees each year.
21
(3) To develop and maintain an employee data base.
22
(4) To establish, maintain and monitor training standards.
23
24
Limited Objectives: The projected accomplishments of this activity are:
25
26 27
f.Y. 1980 Actual
f Y. 1981 Actual
f.Y. 1982 Budgeted
f.Y. 1983 Agency Reguests
F.Y. 1983 Recommendations
28
29
Percentage of security staff trained
100%
100%
100%
100%
100%
30 31
Percentage of non-security staff receiving 40-hour in-service training
80%
75%
100%
100%
100%
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58 59
534
60
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 45 46 47 48 49 50
51
52 53 54
55
56 57 58
59 60
1
1
2
ACTIVITY fINANCIAL SUMMARY
f.Y. 198J DEPARTMENT'S REQUESTS
f.Y. 198J GOVERNOR'S RECOMMENDATIONS
2
J 4
ACTUAL
BUDGETED
5
6
EXPENDITURES APPROPRIATIONS CONTINUATION
24. TRAINING AND STAff DEVElO~"ENT
f.Y. 1981
f.Y. 1982
IMPROVEMENTS
TOTALS
CONTINUATION IMPROVEMENTS TOTALS
J
4
5 6
7
7
8
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
11
Regular Operating Expenses
513,479 169,276
625,998 148,654
663,881 270,790
60,720 2,300
724,601 273,090
656,883 162,081
8
656,883
9
10
162,081
11
12
Travel
13 14
Motor Vehicle Equipment Purchases
15
Publications and Printing
143,113 2,472
111,500 660
421,542 2,650
3,792 32,000
425,334 32,000
2,650
120,000 2,400
120,000
12
13
14
2,400
15
16
Equipment Purchases
17 18
Real Estate Rentals
19
Telecommunications
2,569 30,000 13,913
5,300 33,000 12,000
33,450 75,000 17,700
4,505 330
37,955 75,000 18,030
5,110 33,000 16,000
5,110
16
33,000
17
18
16,000
19
20 21
22
Per Diem, Fees and Contracts Utilities
2J
TOTAL EXPENDITURES/APPROPRIATIONS
117,552 14,419 1,006,793
21,900 959,012
27,400 1,512,413
53,252 156,899
53,252 27,400 1,669,312
23,000 1,018,474
20
23,000
21 22
1,018,474
2J
24
24
25
25
26
26
27
LESS FEDERAL AND OTHER FUNDS:
27
28 29 JO
Federal Funds Other Funds
528,147 17,378
28 29
30
J1
TOTAl FEDERAl AND OTHER FUNDS
545,525
J1
J2
J2
JJ J4
STATE FUNDS
461,268
959,012
1,512,413
156,899
1,669,312
1,018,474
1,018,474
JJ J4
J5
J5
J6 J7
POSITIONS
31
32
32
4
36
32
32
36 37
J8
J8
J9
39
40 HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: The total state funds recommended provide for a basic level of continuation of services.
40
41
41
42
42
4J
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
5J
53
54
54
55
55
56
56
57
57
58 59
535
58 59
60
60
1
1 2 ACTIVITY PERFORMANCE MEASURES
DEPARTMENT OF OFFENDER REHABILITATION
2
3
3
4
4 25. HEALTH CARE
5
5
6
6
7
7
8
8 AUTHORITY:
Titles 39, 40, 77-3, 77-345 to 360, Georgia Code Annotated.
9
9
10
10 ACTIVITY
Provides a centralized activity which identifies and consolidates health service programs from each of the state correctional institutions.
11
11 12
DESCRIPTIONS:
12 13
13
14
These services are provided through the Health Care Program.
14 15
15 16
ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
17 OBJECTIVES:
16 17 18
18
(1) To provide system wide standards for providing adequate health care for inmates in the state correctional institutions.
19
19 20
(2) To provide departmental flexibility in purchasing health service from outside providers.
20 21
21 22 23 24
Limited Objectives: The projected accomplishments of this activity are:
F.Y. 1980 Actual
F Y. 1981 Actual
F. Y. 1982 Budgeted
F. Y. 1983 Agency Requests
22
F.Y. 1983
23
Recommendations
24 25
25
26
Total cost of health services
N/A
$7,131,932 $9,257,385 $12,166,895
$10,382,311
26 27
27
28
28
29
29
30
30
Jf
J1 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
55
55
56
56
57
57
58
58
536
59
59
60
60
t
1
2
ACTIVITY fINANCIAL SUMMARY
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
3
4
5 6
Z5. HEALTH CARE
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS CONTINUAT ION IMPROVEMENTS TOTALS
CONTINUA TION IMPROVEMENTS TOTALS
3 4 5
f.Y. 1981
f.Y. 1982
6
7
7
8
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9 10
Personal Services
2,127,440
2,777,780
2,956,057
289,441
3,245,498
2,948,418
8
2,948,418
9 10
11
Regular Operating Expenses
580,103
591,964
738,800
1,900
740,700
641,800
641,800
11
12
Equipment Purchases
13 14
Per Diem, fees and Contracts
90,987 1,179,273
108,825 34,768
79,641
30,100
109,741
15,093
15,093
12
13
14
15
Outside Health Services
1,238,788
15
16
Payments to Talmadge Memorial Hospital
873,478
17
18
Payments to Central State Hospital - Medical
1,041,863
16
17
18
19
Health Service Purchases
5,744,048
8,070,956
8,070,956
6,777,000
6,777,000
19
20 21
TOTAL EXPENDITURES/APPROPRIATIONS
7,131,932
9,257,385
11,845,454
321 ,441
12,166,895
10,382,311
10,382,311
20 21
22
22
23
23
24 25
STATE fUNDS
1',845,454
321,441 12,166,895
10,382,311
24 25
26
26
27 28
POSITIONS
140
138
138
19
157
138
138
27
28
29
29
3D
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: The total state funds recommended provide for a basic level of continuation of services.
3D
J1
J1
32
32
JJ
JJ
J4
J4
35
35
J6
J6
37
. 37
J8
J8
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
55
55
56
56
57
57
58 59
537
58 59
60
60
1 2
ACTIVITY PERFORMANCE MEASURES
DEPARTMENT OF OFFENDER REHABILITATION
1 2
3 4
26. CENTRAL FUNDS
3 4
5
5
6
6
7 8
AUTHORITY:
Titles 39, 40, 77-3, 77-345 to 360, Georgia Code Annotated.
7 8
9 10
ACTIVITY
This unit provides financial, administrative and operational support for the department through discretionary distribution of resources in specific areas of fixed costs.
9 10
11 DESCRIPTIONS:
11
12
12
13
These services are provided through the following programs: (1) Court Costs; (2) Inmate Release Fund; (3) County Subsidy; (4) Overtime Payments; (5) Central Repair
13
14
Fund; (6) Motor Vehicle Equipment Purchases; (7) Authority Lease Rentals Payments; (8) Insurance and Bonding; (9) Publication and Printing; and (10) Capital Outlay.
14
15
15
16 ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
17 18
OBJECTIVES:
16 17 18
19
(1) To provide adequate funds for legal fees related to the prosecution of inmates who have committed crimes and to the defense of state staff involved in litigation
19
20
initiated by inmates.
20
21 22
(2) To provide funds, clothing and bus transportation for state inmates being discharged.
21 22
23
(3) To provide incentive funds for county correctional facilities to provide care and custody for state inmates.
23
24
25
26
(4) To provide overtime payments to security personnel necessary to assure adequate security coverage. (5) To provide prompt and effective repairs for institutions and components.
24 25 26
27
(6) To control the assignment, acquisition and operation of all motor vehicles.
27
28 29
1-Q
(7) To provide funds for regularly scheduled authority lease rentals at Georgia Diagnostic and Classification Center and Montgomery and Walker Correctional Institutions. (8) To provide state liability insurance coverage to departmental employees.
28 29
~Q
31
(9) To provide for centralization of all publication and printing in order to reduce costs and standardize.
31
32 33
(10) To provide funds for departmental requested capital outlay items.
32 33
34
35 36
Limited Objectives: The projected accomplishments of this activity are:
F.V. 1980
F. V. 1981
F.V. 1982
F. V. 1983
34
FV. 1983
35 36
37
Actual
Actual
Budgeted
Agency Reguests
Recommendations 37
38
38
39
Average court fee budgeted per inmate
$92
$40
$31
$48
$25
39
40 41
42
Number of inmates released/average cost per released inmate Number of inmates housed in county institutions/cost per inmate per day
7,210/$64.39 8,940/$67.13 9,500/$55.26 10,000/$70.00 2,550/$5.00 2,550/$5.00 2,550/$5.00 2,550/$5.00
10,000/$68.00
40
2,550/$5.00
41 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
55
55
56
56
57
57
58 59
538
58 59
60
60
1
2
ACTIVITY fINANCIAL SUMMARY
3
4
5
6
26. CENTRAL fUNDS
r.y. 1983 DEPARTMENT'S REQUESTS
r.y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
4 5
r.y. 1981
r.y. 1982
6
7
7
8
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9 10
Personal Services
11
Regular Operating Expenses
323,274 708,043
182,796 1,233,042
93,639 1,264,490
261,920 4,000
355,559 1,268,490
87,997 1,144,095
8
87,997
9 10
1,144,095
11
12
Travel
13 14
Motor Vehicle Equipment Purchases
15
Publications and Printing
18,362 388,083 127,418
53,706 139,000
15,000 159,570
4,000
19,000 159,570
145,000
12
13
14
145,000
15
16
Equipment Purchases
17 18
Capital Outlay
19
Authority Lease Rentals
31,724 22,427,702
840,000
22,175 3,440,000
840,000
272,256 840,000
272,256 840,000
207,929 840,000
207,929
16
17
18
840,000
19
20 21
22
Court Costs Inmate Release fund
23
County Subsidy
383,563 600,028 4,573,880
300,000 525,000 4,653,750
504,000 700,000 4,653,750
2,326,875
504,000 700,000 6,980,625
264,000 680,000 4,653,750
264,000
20
680,000
21
22
4,653,750
23
24
Central Repair fund
25 26
County Subsidy for Jails
674,850 306,340
450,000 912,500
798,500 912,500
1,648,715 456,250
2,447,215 1,368,750
450,000 912,500
450,000
24
912,500
25 26
27
Minimum Security facility Renovations
500,000
27
28 29
TOTAl EXPENDITURES/APPROPRIATIONS
31,403,267
13,251,969
10,213,705
4,701,760 14,915,465
9,385,271
9,385,271
28
29
30
30
31
31
32 33
J4
LESS fEDERAL AND OTHER fUNDS: Other funds
510,613
165,000
165,000
165,000
165,000
32
165,000
33 34
35
35
36 37
STATE fUNDS
30,892,654
13,086,969
10,048,705
4,701,760 14,750,465
9,220,271
9,220,271
36
37
J8
38
39 40
POSITIONS
27
3
3
20
23
3
3
39
40
41
41
42
42
43
HIGHlIGHTS Of THE GOVERNOR'S RCOMMENDATIONS: Continuation: The total state funds recommended provide for a basic level of continuation of services.
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
539
58 59
60
60
1
1
2 ACTIVITY PERFORMANCE MEASURES
DEPARTMENT OF OFFENDER REHABILITATION
2
3
3
4 27. TRANSITIONAL CENTERS
4
5
5
6
6
7
7
8 AUTHORITY:
Titles 39, 40, 77-3, 77-345 to 360, Georgia Code Annotated.
8
9
9
10 ACTIVITY
These centers provide a community residence, job placement assistance, consumer education, social skills training, family counseling and general preparation for reentry
10
11 12
DESCRIPTIONS: into society in the context of a transitional program (institution to community) for non-dangerous offenders during the last 90-180 days of their sentences.
11 12
13 14
These services are provided through the following programs: (1) Women's Pre-Release - New Horizons; (2) Women's Pre-Release - Columbia House; (3) Atlanta Advancement
13 14
15
Center; (4) Macon Transitional Center - Male; (5) Macon Transitional Center - Female; (6) Savannah Transitional Center; and (7) Andromeda Center.
15
16
16
17 ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
17
18 OBJCTlVES:
18
19 20
(1) To provide sufficient pre-release slots to facilitate reentry into the community of non-dangerous offenders who are within 90-180 days of the end of their prison
19 20
21
sentence, and also to assist in reducing institutional inmate population.
21
22
(2) To maintain an escape rate of less than 3%.
22
23 24
(3) To assure that a minimum of 75% of offenders successfully complete program requirements.
23 24
25
(4) To assure that all offenders who are housed in community centers maintain jobs and pay for their room and board.
25
26
26
27
Limited Objectives: The projected accomplishments of this activity are:
27
28
F. Y. 1980
F. Y. 1981
F.Y. 1982
F. Y. 1983
FY. 1983
28
29 30
Actual
Actual
Budgeted
Agency Requests
Recommendations
29 30
31 32
Number of pre-release centers - male/female
33
Number of pre-release slots available - male/female
34
Average annual population eligible to enter programs - male/female
35 36
Average annual population served by pre-release centers - male/female
37
Successful completion rate - males/females
4/3 281/254
N/A 759/508 64%/65%
4/3 281/254
N/A 998/578 71%/68%
4/3 277/211
N/A 1,000/585 66%/66%
4/3 277/211
N/A 1,000/585 68%/68%
4/3
31 32
277/211
33
N/A
34
1,000/585
35 36
68%/68%
37
38
Escape rate - male/female
39 40
Average operational cost per offender
7%/15% $1,656
1.8%/3.3% $1,500
2%/2% $1,740
2%/3% $1,931
2%/3%
38
$1,747
39 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
55
55
56
56
57
57
58 59
540
58 59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
3
4
5
6
27. TRANSITIONAL CENTERS
ACTUAL
BUDGETED
3 4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
f.Y. 1981
f.Y. 1982
6
7
7
8
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9 10
Personal Services
11
Regular Operating Expenses
1,721,894 160,049
1,949,383 187,953
2,110,784 231,159
128,640 60,800
2,239,424 291,959
2,088,796 204,044
8
2,088,796
9
10
204,044
11
12
Travel
1J 14
Equipment Purchases
15
Real Estate Rentals
4,591 9,400 211,425
7,000 12,000 359,920
7,500 24,362 201 ,872
1,000 9,000
8,500 33,362 201,872
7,000 10,806 201,872
7,000
12
10,806
1J 14
201,872
15
16
Telecommunications
17 18
Per Diem, fees and Contracts
19
Utilities
27,116 44,631 193,648
30,200 5,832
206,000
32,779 7,560
245,245
32,779 7,560
245,245
32,779 223,000
32,779
16
17
18
223,000
19
20 21
TOTAL EXPENDITURES/APPROPRIATIONS
2,372,754
2,758,288
2,861,261
199,440
3,060,701
2,768,297
2,768,297
20
21
22
22
23
23
24
lESS fEDERAL AND OTHER fUNDS:
25 26
Other funds
7,617
24 25
26
27
27
28 29
STATE fUNDS
2,365,137
2,758,288
2,861,261
199,440
3,060,701
2,768,297
2,768,297
28
29
30
3D
31
POSITIONS
32
118
119
119
10
129
119
119
31
32
33
3J
J4
34
35
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: The total state funds recommended provide for a basic level of continuation of services.
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
55
55
56
56
57
57
58 59
541
58 59
60
60
1
2 ACTIVITY PERfORMANCE MEASURES
1
DEPARTMENT Of OffENDER REHABILITATION
2
3
3
4
4 28. DEPARTMENT Of TRANSPORTATION WORK DETAILS
5
5
6
6
7
7
8
8 AUTHORITY:
Interdepartmental agreement between the Department of Transportation and the Department of Offender Rehabilitation.
9
9
10 ACTIVITY
This activity accounts for the work details that are sent from 14 state institutions to the Department of Transportation. These work details provide labor for highway
10 11
11 12
DESCRIPTIONS: maintenance work.
12 13
13 14
These services are provided through the Department of Transportation Work Detail Program.
14 15
15 16
ACTIVITY
Major Objective:
The ultimate or long-term goal of this activity is:
16 17
17 OBJECTIVES:
18
18
(1) To provide 26 work details from 14 state institutions for work on the State Highway System.
19
19
20
20
Limited Objective: The projected accomplishment of this activity is:
21
r. Y. 1980
r.Y. 1981
r. Y. 1982
r. Y. 1983
21
r Y. 1983
22
22 23
Actual
Actual
Budgeted
Agency Requests
Recommendations
23
24
24
25
Number of work details provided to the Department of Transportation
26
26
26
26
26
25
26
26
27
27
28
28
29
29
~Q
. ~O-
J1
J1
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
55
55
56
56
57
57
58
58
542
59
59
60
60
1
2
ACTIVITY fINANCIAL SUMMARY
f.Yo 1983 DEPARTMENT'S REQUESTS
3 4
5 6
28. DEPARTMENT Of TRANSPORTATION WORK DEl AILS
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS CONTINUATION
foY. 1981
foY. 1982
IMPROVEMENTS
TOTALS
7
8
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
11
Regular Operating Expenses
369,360 3,335
400,000 10,577
420,000 15,600
420,000 15,600
12
TOTAL EXPENDITURES/APPROPRIATIONS
1J
372,695
410,577
435,600
435,600
14
15
16
LESS FEDERAL AND OTHER FUNDS:
17
18
Other Funds
372,695
410,577
435,600
435,600
19
20 21
STATE FUNDS
-0-
-0-
-0-
-0-
22
23 24
POSITIONS
26
26
26
26
25
26
27
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: The recommended level provides for basic continuation of services.
28
29
30
31
32
33
J4
35
36
37
J8
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58 59
543
60
1
foY. 1983 GOVERNOR'S RECOMMENDATIONS
2
3
4
CONTINUATION IMPROVEMENTS TOTALS
5
6
7
8
420,000 15,600
420,000
9
10
15,600
11
435,600
435,600
12
1J
14
15
16
435,600
435,600
17
18
19
-0-
-0-
20 21
22
26
26
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
55
56
57
58
59
60
1
1
2 ACTIVITY PERfORMANCE MEASURES
DEPARTMENT Of OffENDER REHABILITATION 2
3
3
4 2'. PROBATION OPERATIONS
4
5
5
6
6
7
7
8 AUTHORITY:
Titles 39, 40, 77-3, 77-345 to 360, Georgia Code Annotated.
8
9
9
10 ACTIVITY
Establishes goals and objectives and reviews accomplishments of probation services. Formulates and reviews budgetary requirements. Provides community-based administration 10
11 12
OESCR IPTIONS I
and non-residential supervision to probationers in 42 judicial circuits and provides special services for local courts. Conducts pre-sentence investigations, collects ~es,
11 12
13
issues warrants, provides counseling and referral assistance to other community rehabilitation services. Provides courts with an alternative to incarcerating an individual 13
14
who has been convicted of a crime.
14
15
15
16
These services are provided through the following programs: (1) General Administration; (2) Probation Operations; and (3) Community Diagnostics.
16
17
17
18 19 20
ACTIVITY OBJECTIVES:
Major Objectives:
The ultimate or long-term goals of this activity are:
18 19
20
21
(1) To provide 1 hour minimum of supervision per felony case per month.
21
22 23 24
(2) To provide 1/2 hour minimum of supervision for misdemeanor cases (exclusive of A and B cases). (3) To provide services for all A and B cases.
22 23 24
25
(4) To provide an organized and uniform system for the appropriate assessment, classification and placement of probation clients.
25
26
(5) To provide pre-sentence diagnostic and investigation data on all felony offenders brought before the superior courts.
26
27
28
(6) To provide psychological behavior assessment of probationers who experience problems while under supervision.
27 28
29 30
Limited Objectives: The projected accomplishments of this activity are:
29 30
31
F.Y. 1980
FY. 1981
F. Y. 1982
F. Y. 1983
F.Y.1983
31
32 33
Actual
Actual
Budgeted
Agency Requests
Recommendations 32 33
34
35 36
Number of clients served by Probation Division Felons/Misdemeanants
39,481 29,265
42,475 33,780
48,651 39,235
55,462 43,961
55,462
34
43,961
35 36
37
A and B cases
10,576
9,870
9,500
9,150
9,150
37
38
38
39
39
40 41
Average case load per probation officer III (felons only)
42
Average caseload per probation officer II (felons only)
75
75
75
75
153
136
156
100
75
40
100
41 42
43
Average caseload per probation officer I (misdemeanors)
105
114
127
150
150
43
44
45
Average caseload per probation aide (A and B cases)
46
Average annual cost per client
180
310
290
250
$226
$239
$241
$240
250
44
$240
45 46
47
48
Number of terminations
18,762
20,049
21,853
23,100
23,100
47 48
49
Successful termination - number/percentage
15,948/85%
17,343/87%
19,012/87%
20,097/87%
20/559/89%
49
50 51
Unsuccessful terminations: New offense - number/percentage
52
Technical revocation - number/percentage
1,335/7% 1,488/8%
969/4% 1,506/9%
1,092/5% 1,748/8%
1,155/5% 1,848/8%
1,155/5% 1,617/7%
50 51 52
53
54
Number of pre-sentence investigations conducted on felons
2,648
2,675
2,700
2,725
2,725
53 54
55 56
Number of pre-sentence investigations leading to incarceration
656
643
700
715
715
55
56
57
57
58
58
59
544
59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
3
4
5 6
29. PROBATION OPERATIONS
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3 4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
f.Y. 1981
f.Y. 1982
6
7
7
8
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9 10
Personal Services
11
Regular Operating Expenses
9,451,651 244,955
10,845,716 317 ,906
11,493,820 376,933
1,391,031 29,566
12,884,851 406,499
11,290,379 345,450
659,652 11,625
8
11,950,031
9 10
357,075
11
12
Travel
13 14
Motor Vehicle Equipment Purchases
15
Equipment Purchases
202,687 40,604
235,000 30,000
245,150 52,395
81,270 7,500
90,817
326,420 7,500
143,212
238,500 18,269
42,570 46,890
281,070 12
13
14
65,159
15
16
Real Estate Rentals
17
18
Telecommunications
19
Per Diem, fees and Contracts
195,656 145,674 15,600
213,000 165,000
8,000
276,596 197,800
8,000
54,850 12,200
331,446 210,000
8,000
233,809 192,000
8,000
30,250 5,580
264,059
16
197,580
17
18
8,000 19
20 21
22
Utilities TOTAl EXPENDITURES/APPROPRIATIONS
3,921 10,300,748
5,000 11,819,622
7,610 12,658,304
1,667,234
7,610 14,325,538
5,500 12,331,907
796,567
5,500 20
13,128,474
21 22
23
23
24
24
25 26
LESS fEDERAL AND OTHER fUNDS:
25 26
27
Other funds
2,360
27
28
28
29 30
STATE fUNDS
10,298,388
11,819,622
12,658,304
1,667,234 14,325,538
12,331,907
796,567
13,128,474
29 30
31
31
32 33
POSITIONS
576
587
587
100
687
587
55
642
32 JJ
34
34
35
35
36
HIGHlIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: The total state funds recommended provide for a basic level of continuation of services. IlIlprovellents:
37 38
The Governor recommends an increase of $796,567 and 55 positions to reach probation supervision standards.
J6 37 J8
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
55
55
56
56
57
57
58 59
545
58 59
60
60
1
1
2 ACTIVITY PERfORMANCE MEASURES
DEPARTMENT Of OffENDER REHABILITATION 2
3
3
4 30. DIVERSION CENTERS
4
5
5
6
6
7
7
8 AUTHORITY:
Titles 39, 40, 77-3, 77-345 to 360, Georgia Code Annotated.
8
9
9
10 ACHVITY
Provides individual/group counseling, consumer education, and job placement services for offenders who are probationers; serves as an alternative to incarceration for the
10
11 12
DESCRIPTIONS: courts to sentence non-dangerous offenders to a period of monetary or symbolic restitution (to victims of property crimes) and for other community correctional programs
11 12
13
within the secure confines of residential community facilities.
13
14
14
15
These services are provided through the following programs: (1) Albany Diversion Center; (2) Athens Diversion Center; (3) Atlanta Diversion Center; (4) Augusta Diversion
15
16
Center; (5) Cobb Diversion Center; (6) Gainesville Diversion Center; (7) Gateway Diversion Center; (8) Macon Diversion Center; (9) Rome Diversion Center; (10) Thomasville
16
17 18
Diversion Center; (11) Waycross Diversion Center; and (12) Atlanta Women's Center.
17 18
19
20
ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
19
20
21 OBJECTIVES:
21
22
(1) To provide an alternate to incarceration for non-dangerous offenders who require closer supervision than non-residential probation programs.
23 24
(2) To assure that 75% of offenders successfully complete program requirements.
22 23 24
25
(3) To maintain an escape rate of less than 5%.
25
26
(4) To maintain a revocation rate of less than 5%.
27 28
(5) To assure that all offenders who are housed in centers maintain jobs and pay for room and board.
26 27 28
29
30
Limited Objectives: The projected accomplishments of this activity are:
29
30
31
F. Y. 1980
F. Y. 1981
F.Y. 1982
F.Y. 1983
F.Y. 1983
31
32
33
34
Number of diversion centers
35 36
Total number of diversion slots available-male/female
Actual
11 379
Actual
12 421
BUdgeted
12 463
Agency Requests
12 463
Recommendations
32 33
13
34 35
503
36
37
Annual population eligible to enter programs
N/A
N/A
N/A
N/A
N/A
37
38
Annual population served by centers
39 40
Number/percentage successful terminations
1,291 625/48%
1,553 755/68%
1,650 1,155/70%
1,650 1,155/70%
1,750 1,225/70%
38 39
40
41
Revocation rate
33%
32%
30%
30%
30%
41
42 43
Amount of restitution paid to victims of crime
44
Average annual operating cost per offender
$104,997 $1,566
$132,996 $1,432
$146,295 $1,782
$146,295 $1,908
$155,155
42 43
$1 ,926
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58
58
59
546
59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
f.Y. 198J DEPARTMENT'S REQUESTS
f.Y. 198J GOVERNOR'S RECOMMENDATIONS
2
J
4
5
6
JO. DIVERSION CENTERS
ACTUAL
BUDGETED
J
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUA TION IMPROVEMENTS TOTALS
4 5
f.Y. 1981
f.Y. 1982
6
7
7
8
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
11
Regular Operating Expenses
2,008,981 208,445
2,607,894 194,994
2,795,968 231,320
2,943
2,795,968 234,263
2,724,729 212,211
196,392 98,813
8
2,921,121
9
10
311,024
11
12
Travel
13 14
Motor Vehicle Equipment Purchases
15
Equipment Purchases
15,563 6,911 57,085
16,700 14,400
19,890 38,773
45,023
19,890 83,796
17,500 15,872
6,230 26,500 100,915
23,730 12
26,500 116,787
1J 14 15
16
Real Estate Rentals
17
18
Telecommunications
19
Per Diem, fees and Contracts
209,730 32,758 10,051
248,272 39,300 14,000
271,481 48,000 31,900
271,481 48,000 31,900
245,009 46,000 14,000
6,480
245,009 16
52,480
17
18
14,000
19
20
21 22
Utilities TOTAL EXPENDITURES/APPROPRIATIONS
131,654 2,681,178
154,000 3,289,560
189,850 3,627,182
47,966
189,850 3,675,148
167,000 3,442,321
18,000 453,330
185,000 20
3,895,651
21 22
2J
2J
24
24
25 26
lESS fEDERAL AND OTHER fUNDS:
27
Other funds
457,232
350,000
525,453
525,453
525,453
25
26
525,453
27
28
28
29 JO
STATE fUNDS
2,223,946
2,939,560
3,101,729
47,966
3,149,695
2,916,868
453,330
3,370,198
29 JO
J1
J1
J2 JJ
POSITIONS
144
157
157
157
157
14
171
J2
JJ
J4
J4
J5
J5
J6
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: The total state funds recommended provide for a basic level of continuation of services. I.prave_ents:
36
J7 J8
The Governor recommends an increase of $405,364 and 14 positions to staff and operate a diversion center at Savannah. An additional $47,966 for equipment and supplies is
J7 J8
J9
recommended for the Augusta Diversion Center.
J9
4.10
40
41
42
42
4J
4J
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
5J
5J
54
54
55
55
56
56
57
57
58 59
547
58 59
60
60
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
. J.Q
31 32
33 34 35 36 37 38 39
40
41
42 43 44 45 46 47 48 49 50 51 52 53 54
55 56
57
58 59 60
ACTIVITY PERfORMANCE MEASURES 31. CAPITAL OUTLAY
AUTHORITY:
Titles 39, 40, 77-3, 77-345 to 360, Georgia Code Annotated.
ACTIVITY DESCRIPTIONS:
ACTIVITY OBJECTIVES:
Provides a central activity which identifies the specific capital outlay projects. Major Objectives: The ultimate or long-term qoals of this activity is: (1) To provide adequate capital facilities for incarcerating state prisone~s.
Limited Objectives: The projected accomplishments of this activity are:
GSP 360 - L &M Units
Building D Total Request
Diversion center - Savannah 3 medium-close security prisons Increase design capacity at MGCI - Women's Unit Wells and water tanks at Lee, GSP, and Walker Diversion center - Columbus Diversion center - Gateway replacement
548
f. Y. 1980 Actual
f Y. 1981 Actual
1
DEPARTMENT Of OffENDER REHABILITATION
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
f.Y. 1982
f. Y. 1983
19
f Y. 1983
20
Budgeted
Agency Requests
$8,777,687 $5,798,614 $14,675,301
Recommendations 21
22
o
23
o o
24 25 26
27
$888,975 $50,000,000
$420,000
o
28 29 30
$500,000
$150,000
31
$180,000 $888,975
o
32
$888,975
33 34
$680,000
$680,000
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59 60
1
2
ACTIVITY FINANCIAL SUMMARY
F.Y. 1983 DEPARTMENT'S REQUESTS
3
4
.5 6
31. CAPITAL OUTLAY
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS CONTINUATION
F.Y. 1981
F.Y. 1982
IMPROVEMENTS
TOTALS
7
8
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Capital Outlay
11
TOTAL EXPENDITURES/APPROPRIATIONS
74,321,251 74,321,251
74,321,251 74,321,251
12
13
14
1.5
STATE FUNDS
16
74,321,251
74,321,251
17
18
19
HIGHlIGHTS Of THE GOYERNOR'S RECOMMENDATIONS: I.,rove.ent8: The Governor recommends the following capital outlay projects:
20
21
To purchase a diversion center in Savannah which will serve male and female offenders.
22
23
To continue design of the women's facility expansion.
24
2.5
To construct a diversion center to serve male and female offenders at Columbus.
26
27
To construct a replacement facility for the Gateway Diversion Center in Atlanta.
28
29
30
31
32
JJ
J4
3.5
J6
37
J8
39
40
41
42
43
44
4.5
46
47
48
49
.50
.51
.52
.53
.54
.5.5
.56
.57
.58 .59
549
60
1
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
3
CON TI NUA TI ON IMPROVEMENTS TOTALS
4 .5
6
7
8
2,138,975 2,138,975
2,138,975
9
10
2,138,975
11
12
13
2,138,975
14 2,138,975 1.5
16
17
18
19
20 420,000 21
22 150,000 23
24 888,975 2.5
26
680,000
27
28
29
30
31
32
JJ
J4
3.5
36
37
J8
39
40
41
42
43
44
4.5
46
47
48
49
.50
.51
.52
.53
.54
.5.5
56
.57
.58
.59
60
1
1
2 ACTIVITY PERfORMANCE MEASURES 3
DEPARTMENT Of OffENDER REHABILITATION 2 3
4 32. JAIL BACKLOG
4
5
5
6
6
7
7
8 AUTHORITY:
Titles 39, 40, 77-3, 77-345 to 360 Georgia Code Annotated.
8
9
9
10 ACTIVITY
Provides a central activity which identifies the specific components of recommendations to eliminate the backlog of state prisoners in county jails.
10
11 12
DESCRIPTIONS:
11 12
13 14
ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
13 14
15 OBJECTIVES:
15
16
(1) To eliminate the backlog of state prisoners existing in county jails on January 1, 1982.
16
17 18
(2) To assure a 15 day pick up of prisoners from county jails on a continuing basis.
17 18
19 20
Limited Objectives: The projected accomplishments of this activity are shown in the following chart.
19 20
21
21
22
23 24
Georgia
Middle Georgia
22 23
Correctional
24
25
EXPENDITURES/APPROPRIATIONS
Diagno~tic and
Coastal
Metro
Georgia
Institution
fifteen
25
26 27 28
Classification Correctional
Center
Inatitution
Correctional Institution
Industrial Inatitute
Youthful Offender
Day Pick-Up
Intensive Probation
County
26 27
Subsidy 28
29
'130
32
Personal Services Regular Operating Expenses
29
535,644 160,527
229,628 203,970
525,837 95,928
458,993 206,533
85,734 8,000
217,325 89,866
682,480 10,000
_'J1JL
32
33
Travel
3,693
3,344
100,000
33
34
Publications and Printing
35 36
Equipment Purchases
2,429
3,201 2,367
1,388
2,899 5,319
1,390
34
35
26,000
36
37
Real Estate Rentals
22,000
37
38 39
40
Telecommunications County Subsidy
5,270
4,800
38 39 2,107,875 40
41
Per Diem, Fees and Contracts I
10,000
41
42 43 44
Health Service Purchases TOTAL EXPENDITURES/APPROPRIATIONS
67,835 766,435
94,969 537,828
51,040 684,193
64,606 741,694
95,124
312,461
845,280
219,000
42 43
2,326,875 44
45
45
46
46
47
47
48
LESS FEDERAL AND OTHER FUNDS:
48
49
Other Funds
50
845,280
49
50
51
52
STATE FUNDS
766,435
537,828
684,193
741,694
95,124
312,461
-0-
51 2,326,875 52
53
53
54
55
Positions
54
41
16
38
36
6
16
40
55
56
56
57 58
Additional Capacity
105
233
60
266
95
57 58
59
550
59
60
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
F.Y. 198J DEPARTMENT'S REQUESTS
F.Y. 198J GOVERNOR'S RECOMMENDATIONS
2
J
4
5
6
JZ. JAIL BACUOG
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS CONTINUATION
IMPROVEMENTS
TOTALS
CONTINUA TlON IMPROVEMENTS TOTALS
J 4 5
F.Y. 1981
F. Y. 1982
6
7
7
8
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
8
9 10
Personal Services
11
Regular Operating Expenses
2,735,641 774,824
2,735,641
9 10
774,824
11
12
Travel
1)
14
Publications and Printing
15
Equipment Purchases
107,037 6,100 38,893
107,037
12
6,100
1)
14
38,893
15
16
Real Estate Rentals
17 18
Telecommunications
19
Per Diem, Fees and Contracts
22,000 10,070 10,000
22,000
16
10,070
17 18
10,000
19
20
Health Service Purchases
21 22
County Subsidy
2J
TOTAL EXPENDITURES/APPROPRIATIONS
497,450 2,107,875 6,309,890
497,450
20
2,107,875
21 22
6,309,890
23
24
24
25
25
26 27 28
LESS FEDERAL AND OTHER FUNDS: Other" Funds
845,280
26
845,280
27 28
29
29
JO J1
STATE FUNDS
5,464,610
5,464,610
JO J1
J2
J2
JJ
POSITIONS
J4
193
193
JJ
J4
J5
35
J6
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: IMproveMents: The Governor recommends $5,464,610 to provide for the elimination of state prisoners in local jails and
36
J7
to provide for 15 day pick-up of state prisoners from local jails.
:sa
Geor ia Dia nostic and Classification Center - Recommends annualization of the 29 positions recommended in the Fiscal Year 1982 Amended Budget to provide for security for an
37
:sa
J9
a 1 10na
lagnos lC inma es an proVides an additional 12 security officers to provide for increased escort and transfer duties.
39
40
Coastal - Recommends annualization of 16 of the 29 positions recommended in the Fiscal Year 1982 Amended Budget to provide for the security and diagnostic processing of an
40
41
addltlonal 233 inmates. The decrease in positions is related to the recommended funding of 13 of these poaitions through the regular budget process. These 13 positions appear in
41
42
the Coastal and Health activities for Fiscal Year 1983 (having been recommended before the special Jail Backlog request).
42
4J
Metro - Recommends annualization of the 37 positions recommended in the Fiscal Year 1982 Amended Budget to provide for the security of an additional 60 inmates and provides an
43
44
aaaIrional contract chaplain and a technical instructor position to provide a standard level of program support for the continuing higher number of inmates.
44
45
Georria Industrial Institute - Recommends annualization of 35 positions recommended in the Fiscal Year 1982 Amended Budget to provide for the security of an additional 211 general
45
46
popu atlon lnmates and for the security and diagnostic processinq of an additional 55 inmates for a total capacity increase of 266. The recommendation also allows for an additional
46
47
2 counseling positions and 1 less health position (preViously recommended in the original request) to prOVide a standard level of program support for the increased number of inmates.
47
48
Middle Georgia Correctional Institution - Youth Unit - Recommends annualization of 6 positions recommended in the Fiscal Year 1982 Amended Budget to provide for the security and
48
49
diagnostic processing of an additional 9$ inmates.
49
50
15 Day Jail Pick-Up - Recommends annualization of the 16 positions and related expenses recommended in the Fiscal Year 1982 Amended Budget to assure incarceration of all state
50
51
prlsoners ln state institutions within 15 days of receipt of notification the inmate is certified for assignment to the state.
51
52
Intensive Probation Su ervision - Recommends annualization of the 10 positions and related expenses recommended in the Fiscal Year 1982 Amended Budget to provide an alternative to
52
5J
prison. so recommen e program expand to as many as 40 positions, providing actual income from a proposed probation supervision fee is sufficient to fund the program.
53
54
County Subsidy - Recommends an increase in the subsidy paid to county correctional institutions for each state prisoner housed in the institution from $5.00 per day to $7.50.
54
55
55
56
56
57
57
58 59
551
58 59
60
60
1
1
2 ACTIVITY PERFORMANCE MEASURES
3
DEPARTMENT OF OFFENDER REHABILITATION 2
3
4 33. BOARD OF PARDONS AND PAROLES
4
5
5
6
6
7
7
8 AUTHORITY:
Georgia Constitution of 1943; Titles 27-27, 77-501 to 77-546, Georgia Code Annotated; Georgia Laws 1977, p. 1209.
8
9
9
10 ACTIVITY
Provides central administration and support services for parole operations. Reviews as required by law, or as required to meet the needs of justice, all cases which
10
11 12
DESCRIPTIONS: may warrant executive clemency and renders decisions in said cases. Provides a mechanism for revocation of said clemency, if the terms of same are violated. Conducts
11 12
13
investigations of all offenders prior to parole consideration, by collecting all criminal and social history reasonably obtainable and by reviewing the offender's perfor-
13
14
mance in prison. Provides for supervision and monitoring of all parolees to assure their compliance with conditions of parole and to assist the parolee in continuing his
14
15 16
rehabilitation.
15 16
17
18
These services are provided through the following programs: (1) Administration and (2) Field Operations.
17
18
19 20
ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
19 20
21 OBJECTIVES:
21
22
(1) To assure that a presumptive parole date is set for each inmate within nine months of incarceration.
22
23 24
(2) To assure that all inmates are notified of parole decisions within their month of consideration for parole eligibility.
23 24
25
(3) To assure that Parole Board hearings are conducted for all inmates prior to parole decisions.
25
26
(4) To maintain a revocation rate as low as possible.
26
27
27
28 29 30
Limited Objectives: The projected accomplishments of this activity are:
F.Y. 1980
F.Y. 1981
F.Y. 1982
FY. 1983
28
FY. 1983
29 30
31
Actual
Actual
Budgeted
Agency Requests
Recommendations 31
32
32
33
Percentage of inmates whose presumptive parole dates are set within nine months
33
34
35 36
of incarceration* Percentage of inmates notified of parole decision in month of eliqibility
5%
90%
90%
90%
87%
90%
100%
100%
90%
34 35
100r.
36
37
Number of parole reviews and evaluations/releases granted
6,575/1,652 8,943/2,056 9,246/2,126 9,246/2,126
9,246/2,126
37
38 39
40
Number of special releases which occur on an occasional basis and do not necessarily reflect the normal standards of evaluation used by the board
1,800
2,000
If Needed
If Needed
38
39
If Needed
40
41
Number of revocations-technical/new conviction
291/153
364/187
376/194
376/194
376/194
41
42 43 44
Number of parolees and youthful offender conditional releases at end of F. Y. Number of parole supervisors (state-funded)
2,771 96
3,450 96
3,570 121
3,570 121
3,570 121
42 43 44
45
Average supervisory caseload/investigations per supervisor
46
30/264
36/359
25/187
25/187
25/187
45
46
47
47
48
* Presumptive parole dates began being set in December 1980.
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
552
58 59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
3
4
33. STATE BOARD Of PARDONS
5
6
AND PAROLES
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
4 5
f.Y. 1981
f.Y. 1982
6
7
7
8
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
8
9 10
Personal Services
4,108,402
4,585,526
5,082,260
6,329
5,088,589
4,738,213
4,738,213
9 10
11
Regular Operating Expenses
112,403
102,029
130,932
48,195
179,127
103,006
41,055
144,061
11
12
Travel
238,426
211,214
257,904
(78,200)
179,704
226,500
(78,200)
148,300
12
13 14
Motor Vehicle Equipment Purchases
176,400
176,400
176,400
176,400
13 14
15
Publications and Printing
16
17 18
Equipment Purchases Computer Charges
15,405 36,480
1,822
12,500 1,000 11,086
20,499 46,972 12,000
20,499 46,972 12,000
16,000 15,251 12,000
16,000
15.
15,251
16
12,000
17 18
19
Real Estate Rentals
111,167
115,456
141,514
141,514
127,600
127,600
19
20 21
22
Telecommunications Per Diem, fees and Contracts
93,276 30,650
93,350 11,000
123,060 13,800
123,060 13,800
110,000 11,000
110,000
20
11,000
21
22
2J
County Subsidy - Jails
36,370
54,750
54,750
54,750
50,000
50,000
23
24
TOTAl EXPENDITURES/APPROPRIATIONS
4,784,401
5,197,911
5,883,691
152,724
6,036,415
5,409,570
139,255
5,548,825
24
25
25
26
26
27
27
28
LESS FEDERAL AND OTHER fUNDS:
28
29 30
Federal Funds
516,002
29 30
31
Governor's Emergency Funds
7,032
31
32
TOTAl FEDERAl AND OTHER FUNDS
523,034
32
33
JJ
34
34
35
STATE FUNDS
4,261,367
5,197,911
5,883,691
152,724
6,036,415
5,409,570
139,255
5,548,825
35
36
36
37
38
POSITIONS
237
237
252
252
237
237
37 38
39
39
40
40
41 42
HIGHlIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: The total state funds recommended provide for a basic level of continuation of services.
41 42
43
Illprovellents: The Governor recommends $139,255 to purchase and operate 17 sedans and 6 station wagons.
43
44
44
45
46
RECOMMENDED APPROPRI ATI ON: The Department of Offender Rehabilitation is the budget unit for which the following State Fund Appropriation for F. Y. 1983 is recommended:
45 46
47
$140,454,676.
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
553
58 59
60
60
Board of PulJlic Safety
DESCRIPTION OF DEPARTMENT
Georgia Police Academy - 16
Office of Highway Safety - 16
Georgia Fire Academy' 12
Georgia Peace Officer Standards
and Training Council - 24
Georgia Firefighter Standards
and Training Council - 4
3~
Georgia Organized Crime Prevention Council -
Georgia Puulic Safety Training Center - 1
Professional Standards
Commissioner's Office
10
-- Performs internal inspection of troop headquarters and satellite drivers license units
-- Conducts internal investigations as directed by the Commissioner
22 _
Attached for Administrative Purposes
Public Information
4
.- Prepares and distributes news releases and publications
I
Driver Service Division
308
-- Issues drivers licenses -- Tests applicants for drivers
licenses -- Processes suspensions of
drivers licenses -- Receives and files individ-
ual accident reports -- Records all no fault insurance
insurance policies on
State drivers
I
Planning and Developing
...-4
Georgia State Patrol Division
-
993
Adjutant
-- Developes short and long range plans for field enforcement
Conducts special traffic enforcement projects
-- Processes employee transactions -- Recruits employees -- Maintains personnel records -- Issues citations for violations
of highwaY laws -- Arrests violators in con-
nection with highwaY laws -- Investigates traffic accidents -- Maintains files on inspection
stations -- Inspects commercial inspec-
tion stations -- Plans, develops and imple-
ments all Department training programs -- Prepares and coordinates all aviation schedules -- Prepares aviation reports as required
-- Acts as assistant division commanding officer
-- Assists in developing field operations policies
I
Fiscal Division
55
-- Develops and mORltors the Departmental budget
-- Maintains the Departmental accounting system
-- Prepares and distributes Departmental payrolls
-- Prepares budgetary and financial reports
-- Operates a centralized supply operation for the Department
-- Provides centralized motor vehicle repair services to the Department
-- Maintains the building and grounds of the Headquarters building
. Provides central cashiering services
Manages lawenforcement grants
-- Makes all Departmental purchases
- Provides records management services
- Maintains the Departmental inventory system
I
Computer Service Division
60
-- Controls data entered onto the computer
-- Enters data onto the computer
-- Corrects errors entered onto the computer
The Department of Public Safety performs various functions among which are: traffic law enforcement, driver examination, maintenance of driver records, vehicle inspection, executive security, and no-fault insurance. The Department had 1457 budgeted positi ons as of Octo ber 1, 1981.
DESCRIPTION OF ATTACHED AGENCIES
- The Georgia Police Academy conducts mandated basic training for all State law enforcement agencies and conducts advanced and specialized training for all law enforcement officers.
- The Office of Highway Safety provides financial and program management of federally funded highway safety programs.
- The Georgia Fire Academy conducts fire service training for all fire fighters in the State.
- The Georgia Peace Officer Standards and Training Council approves training programs curricula and agencies which provide training to peace officers, and it certifies that all peace officers meet the training requirements specified by law.
- The Georgia Firefighter Standards and Training Council approves training programs, curricula and agencies which provide training to firefighters, and it certifies that all firefighters meet the training requirements specified by law.
- The Georgia Organized Crime Prevention Council coordinates strategies and plans to identify, attack and control organized crime in the State.
The Georgia Public Safety Training Center coordinates the construction of the Training Center by acting as a liaison from the state to the users of the facility and to the local community.
The number shown in the lower right hand corner of each organization block represents the number of budgeted positions.
Department of Public Safety
1
1
2
DEPARTMENT or PUBLIC SAFETY
3
2 3
4 5
4
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
5
6 DEPARTMENT FINANCIAL SUMMARY 7 8 9
ACTUAL
ACTUAL
BUDGETED
6
EXPENDITURES EXPENDITURES APPROPRIATIONS CONT INUA TION IMPROVEMENTS TOTALS CONTINUATION IMPROVEMENTS TOTALS
7 8
F.Y. 1980
F.Y. 1981
F.Y. 1982
9
10
10
11 12
EXPENDITURES/APPROPRIATIONS:
13 Personal Services
14 Regular Operating Expenses
15 16
Travel
17 Motor Vehicle Equipment Purchases
26,278,064 6,624,617 261,239 3,888,692
29,624,892 7,462,984 213,820 1,170,887
33,613,846 7,432,132 217,097 2,096,000
34,631,659 9,277,660 226,976 3,070,632
4,271,633 1,685,581
15,519 1,740,938
38,903,292 10,963,241
242,495 4,811,570
34,103,450 6,028,303
197,466 2,537,600
455,127 1,850
11
12
34,558,577 13
6,030,153 14
197,466
15 16
2,537,600 17
18 Publications and Printing
19 20
Equipment Purchases
21 Computer Charges
831,019 699,241 1,741,886
1,035,235 533,467
1,770,227
1,229,010 .156,233
2,025,484
1,358,034 511,360
3,404,785
4,825 762,934 232,064
1,362,859 1,274,294 3,636,849
1,030,500 230,530
2,061,465
439,598
1,030,500 18
230,530
19 20
2,501,063 21
22 Real Estate Rentals
2J
24
Telecommunications
25 Per Diem, Fees and Contracts
26 Capital Outlay
27 28
Postage
29 Conviction Reports
86,811 643,481 455,219
30,000 368,392 175,784
92,186 691,539 605,361
25,461 568,410 160,047
98,097 767,918 404,185
648,495 180,000
117,976 838,851 396,050
796,836 180,000
3,000 8,100 36,712
4,430
120,976 846,951 432,762
801,266 180,000
114,976 829,976 280,290
671,729 180,000
4,000
114,976 22
833,976
23 24
280,290 25
26
671,729
27 28
180,000 29
30 Peace Officers Training Grants*
31
32
EMS Grants and Local Grants
33 TOTAL EXPENDITURES/APPROPRIATIONS
42,084,445
43,954,516
48,868,497
54,810,819
805,000 9,570,736
805,000 64,381,555
1,555,921 49,822,206
900,575
1,555,921 30 31 32
50,722,781 33
34
34
35
36
37 LESS FEDERAL AND OTHER FUNDS:
38 Federal Funds
39 40
Other Funds
1,824,601
1,422,977 651,813
749,499 82,154
404,608 48,000
16,179 5,000
420,787 53,000
404,608 53,000
35
36
37
404,608 38
53,000
39 40
41 Governor's Emergency Fund
206,560
6,006
83,750
41
42 Indirect DOAS Services Funding
43 44
TOTAL FEDERAL AND OTHER FUNDS
1 ,404,077 3,435,238
1,500,000 3,580,796
1,500,000 2,415,403
1,500,000 1,952,608
21,179
1,500,000 1,973,787
1,500,000 1,957,608
1,500,000 42
1,957,608
43 44
45
45
46 47
STATE FUNDS
38,649,207
40,373,720
46,453,094
52,858,211
9,549,557
62,407,768
47,864,598
900,575
48,765,173 46 47
48
48
49 50
POSITIONS
1,466
1,522
1,535
1,535
240
1,775
1,533
16
1,549 49
50
51 52 MOTOR VEHICLES 53
1,036
1,040
1,048
1,052
193
1,245
1,049
51 1,049 52
53
54 55
*Previously a sub-object of Regular Operating Expenses.
54 55
56
56
57
57
58
58
59
59
60
60
'i'ili
1
2
3 DEPARTMENT OF PUBLIC SAFETY - F.Y. 198J BUDGET SUMMARY
4
5
6
7 F.Y. 1982 BUDGETED APPROPRIATIONS
8
9
10
11 CONTINUATION FUND CHANGES
12
13
14 1. To provide basic continuation costs for ongoing programs - Georgia State Patrol.
15
16 2. To restore the 2% adjustment made to Personal Services in the current fiscal year.
17
18 3. To provide for increases for motor vehicle expenses and repairs - Georgia State Patrol.
19 20 21
Number of Gallons
Agency 2,144,000
Governor 2,144,000
22
Cost per gallon (wholesale)
1.81
1.37*
23 24
25
Total fuel cost Other vehicle operating cost
3,880,640 833,100
2,937,280 660,990
26
Total
4,713,740
3,598,270
27 28 29
Current budget Change
3,683,286 1,030,454
3,683,286 (85,016)
30
*Range from 1.31 to 1.43 during Fiscal year 1983
31
32 4. To provide for motor vehicle equipment replacement - Georgia State Patrol.
33
34 5. To provide increases for publications and printing charges - Georgia State Patrol. The Governor's recommendation reflects an
35 36
adjustment for completion of the veterans' renewal year in F.Y. 1982 and recommends cost per driver's license $.48. The
37
department's request included $.53 per driver's license.
38
39
6. To provide for currrent computer programs - Georgia State Patrol. The Governor's recommendation reflects production costs
40
of current systems. The department's request includes items in the continuation level that are major enhancements and new
41 42
development. The Governor's recommendation for these systems are in the improvement section.
43 44
7. To provide for replacement and additional equipment for the Georgia State Patrol. The equipment request includes $82,500 for
45
establishing a radar purchasing policy. The Governor's recommendation includes $126,150 for replacement items and $82,500 for
46
the purchase of 50 radars.
47
48
8. To provide for basic continuation costs for agencies attached to the department for administrative purposes only.
49
50
TOTAL CHANGE IN STATE FUNDS - CONTINUATION
51 52
TOTAL STATE FUNDS - CONTINUATION
53
54
55 56
IMPROVEMENT FUNDS SUMMARY
57
58
1. To provide for additional driver license examiners (12) and senior clerks (15) to bring all drivers license issuing facilities
59 60
to approximately the same level of service. The Governor recommends 10 examiners and 5 senior clerks.
557
1
DEPARTMENT'S GOVERNOR'S
2 3
REQUESTS RECOMMENDATIONS 4
5
46,453,094
46,453,094
6 7
8
9
10
11
12
1,429,981
740,189
13 14
354,780
o
15
16
1,030,454
(86,016)
17 18
19
20
21
22
23
24
25
26
27
28
29
30
841,832
368,000
31 32
33
34
35
174,634
(149,800)
36
37
38
39
40
1,370,381
58,777
41
42
43
44
403,020
145,460
45 46
800,035
47
334,894
48
6,405,117
1,411,504
49 50
52,858,211
47,864,598
51
52
53
54
55
56
57
58
341,139
196,500
59
60
1
2 DEPARTMENT OF PUBLIC SAFETY - F.Y. 1983 BUDGET SUMMARY 3
4
5
6
IMPROVEMENT FUNDS SUMMARY (Continued)
7
8
9
2. To provide state funds for salary upgrades of all post commanders from sergeant to sergeant first class and assistant post
10
commanders to sergeant. This upgrading will establish 1 sergeant first class, and 1 sergeant and 1 corporal at each Georgia
11 12
State Patrol Post.
13 14
3. To assume the primary traffic enforcement responsibility for the Atlanta Metropolitan area.
15
Alternat i ves: 1. Provides minimal coverage for accident investigation: $1,513,978
16
2. Provide same coverage to the Atlanta Metropolitan area that is presently provided on a statewide basis -
17 18
additional cost over Alternative 2: $2,157,420
19
3. Provide a preferred level of enforcement for this road network - additional cost over alternative 1 and 2:
20
$3,557,848
21 22
The manpower requested for alternative 3 is 191 additional personnel.
23 24
4. To provide for 50 radio operator positions to be reallocated to trooper positions. This cost represents the incremental
25
personal services for the total reallocation.
26
27 5. To replace temporary positions with 12 permanent data transcriber positions to stabilize staffing required for data input for
28
all Public Safety computer programs.
29
30
6. To provide for 1 administrative secretary for the coordinator of the Georgia Public Safety Training Center.
31
32
7. To provide for modifying the existing computerized Peace Officers Certification Program to enable the Fire Academy to utilize
33 34
the system - Requested by the department as a supplemental budget item - Fire Academy.
35 36
8. To provide for the phase III cost of rewriting the Drivers License Computer Program.
37 38 9. To provide for implementing the Accident Reporting Computer Program being rewritten during the current fiscal year.
39 40 10. To provide a state grant program to counties to replace chassis on approximately 100 ambulances on a 50:50 ratio basis - Office
41
of Highway Safety.
42
43 11. To provide funds for the Georgia Police Academy to utilize the Peace Officers Certification Computer Program (terminal and
44 45
data line charges).
46 47
12. To provide a comprehensive traffic training program at the Georgia Police Academy.
48 49
13. To provide for 1 position to maintain a files management system.
50 51
14. To provide secretarial support to the director of Instructional Services at the Georgia Police Academy.
52 53
15. To provide 1 research specialist to conduct job task analysis, writing program of instructions, revising curriculum material
54
and conduct field evaluation of training programs - Georgia Police Academy.
55 56 16. To provide 1 additional program specialist at the Georgia Fire Academy for arson, inspection, and fire prevention programs
57
(includes an increase in per diem of $15,000).
58
59 17. To make the National Professional Qualifications System available to all fire service organizations in Georgia - Georgia Fire
60
Fighters Standards and Training Council.
558
1
DEPARTMENT'S
GOVERNOR'S
2
REQUESTS
RECOMMENDATIONS
3 4
5
6
7
8
9
10
128,993
128,993
11 12
7,229,246
o
13 14
15
16
17
18
19
20
21
22
23
24
111,100
111 ,100
25
26
27
143,579
0
28 29
20,384
20,384
30 31
32
33
0
84,000
34
Continuation
35
150,000
36
Continuation
37
197,000
38
39
40
810,393
0
41
42
43
12,598
12,598
44 45
57,082
0
46 47
12,876
0
48 49
15,484
0
50
51
52
18,539
53
0
54
55
56
51,381
0
57
58
59
74,359
0
60
1 2
DEPARTMENT Of PUBLIC SAfETY - f.Y. 1983 BUDGET SUMMARY (Continued)
3
4
5 6
IMPROVEMENT fUNDS SUMMARY (Continued)
7
8 9 10
18. To increase the required number of weeks for basic mandated peace officer training from 6 to 7 weeks (from 240 to 280 Hours) - Georgia Peace Officer Standards and Training Council.
11
12
19. To provide state funds to train a minimum of 90 basic instructors and 20 advanced instructors - Georgia Peace Officer Standards
13
and Training Council.
14
15 20. To provide for a correlation study between entrance exam scores, training program results and on-the-job performance for
16
peace officers - Georgia Peace Officer Standards and Training Council.
17
18 19
21. To provide funds for enhancements to the Peace Officers Certification Computer System.
20 21
22
22. To develop a computerized testing and evaluation system for various academy exams - Georgia Peace Officer Standards and Training Council.
23
24
23. To continue specialized and advanced courses taken out-of-state and in-state locations other than the Georgia Police Academy.
25
These training courses have previously been supported by l.E.A.A. funds.
26
27
24. To develop a minimum number of 15 courses (660 curriculum hours) related to the proposed 5 levels of advanced certification
28 29
- Georgia Peace Officer Standards and Training Council.
30 31
25. To provide funds for approximately 100 Georgia Chiefs to attend the 89th annual conference of the International Association of
32
Chiefs of Police to be held in Atlanta in November, 1982 - Georgia Peace Officers Standards and Training Council.
33 34
TOTAL STATE fUNDS - IMPROVEMENTS
35
36 37
STATE FUNDS
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
559
60
DEPARTMENT'S GOVERNOR'S
1
2
REQUESTS RECOMMENDATIONS 3
4
5
6
7
8
65,292
o
9 10
11
37,012
12
o
13
14
15
17,669
16
17
125,266
o
18 19
20
97,750
o
21 22
23
24
143,000
o
25
26
27
5,415
o
28 29
30
31,000
o
31 32
9,549,557
33
900,575
34
35
62,407,768
48,765,173
36 37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
1
1
2 ACTIVITY PERFORMANCE MEASURES 3
DEPARTMENT OF PUBLIC SAFETY
2 3
4 5
1. OFFICE OF HIGHWAY SAFETY
4 5
6
6
7
7
8 9
AUTHORITY:
Title 92A-10, Georgia Code Annotated; Highway Safety Coordination Act of 1967.
8 9
10 11
ACTIVITY
Administers and coordinates highway safety programs including the provision of public relation and information functions. Provides financial management of federally-
10 11
12 DESCRIPTIONS: funded highway safety programs including processing of claims, receiving and disbursing federal funds, and maintaining accounting records. Provides program management of
12
13
highway safety programs including developing project applications, conferences, on-site evaluations, annual evaluations and project monitoring.
13
14
14
15
These services are provided through the Highway Safety Program.
15
16
16
17 ACTIVITY
18 19
OBJECTIVES:
Major Objectives:
The ultimate or long-term goals of this activity are:
17 18 19
20
(1) To administer a comprehensive highway safety program in the state within 18 standard areas under the Highway Safety Act of 1966, as amended.
20
21
(2) To reduce fatalities, injuries and property damage by implementing programs on a statewide basis.
22
21 22
23
Limited Objectives: The projected accomplishments of this activity are:
23
24 25
FY. 1980
FY. 1981
FY. 1982
FY. 1983
FY. 1983
24 25
26
Actual
Actual
Budgeted
Agency Reguests
Recommendations 26
27
27
28
Fatality rate per 100 million miles
3.1
3.0
3.5
3.2
3.3
28
29
Number of projects administered
30 31
State
33
33
30
15
29
30
15
31
32
Local
226
202
120
260
160
32
33
Federal funds administered (Million)
34 35
Administrative cost as a percentage of funds administered
$4.5
$4.3
$4.0
$3.6
$3.6
33 34
9.4%
11.3%
10. 5~~
15.3%
7.8%
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
55
55
56
56
57
57
58 59
560
58 59
60
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
3
4
5
6
1. OFFICE OF HIGHWAY SAFETY
ACTUAL
BUDGETED
3
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUA TION IMPROVEMENTS TOTALS
4 5
F.Y. 1981
F.Y. 1982
6
7
7
8 9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
355,040
398,749
353,337
12,622
365,959
353,337
8
9
-353,337
10
11
Regular Operating Expenses
12
13
Travel
19,722 16,565
19,570 17,850
26,460 17,651
700
27,160
17 ,651
26,460 17,651
26,460
11
17 ,651
12
13
14
Motor Vehicle Equipment Purchases
7,297
16,000
16,000
16,000
16,000 14
15 16
17
Publications and Printing Equipment Purchases
2,578 3,329
5,500 700
6,150 1,400
6,150
200
1,600
6,150 1,400
6,150
15
1,400
16 17
18
Computer Charges
9,721
10,780
9,250
8,000
17,250
9,250
9,250 18
19 20
21
Real Estate Rentals Telecommunications
28,914 15,655
30,071 15,000
40,200 18,000
40,200 18,000
40,200 18,000
40,200
19
18,000
20 21
22
Per Diem, Fees and Contracts
26,342
50,000
22
2J 24
25
Postage Emergency Medical Service Grants to
2,243
4,500
5,000
50
5,050
5,000
5,000
23
24
25
26
Local Governments
805,000
805,000
26
27 28
TOTAL EXPENDITURES/APPROPRIATIONS
487,406
552,720
493,448
826,572
1,320,020
493,448
493,448
27
28
29
29
30
30
31 32
JJ
LESS FEDERAL AND OTHER FUNDS: Federal Funds
372,140
427,040
370,086
16,179
386,265
370,086
31
370,086
32 JJ
J4
Other Funds
1,176
J4
35 36
TOTAL FEDERAL AND OTHER FUNDS
373,316
427,040
370,086
16,179
386,265
370,086
370,086
35
J6
37
37
38
STATE FUNDS
114,090
125,680
123,362
810,393
933,755
123,362
123,362
J8
39
39
40
40
41
POSITIONS
16
16
15
16
15
15 41
42
42
43 44 45
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: The total funds decrease of $59,292 reflects a decrease in staff of 1 position and discontinuing the per diem, fees and contracts object class for F.Y. 1983.
43 44 45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
561
58 59
60
60
1
1
2 ACTIVITY PERFORMANCE MEASURES 3
DEPARTMENT OF PUBLIC SAFETY
2 3
4
4 2. DEPARTMENT ADMINISTRATION 5
5 6
6
7
7
8
8 AUTHORITY:
Georgia Code Annotated - Chapter 92A/1 and 2, Georgia Code Annotated - Section 40 - 35165, Georgia Code Annotated - Title 68.
9
9
10
10 ACTIVITY
Provides administrative and management support to the Department of Public Safety and those agencies attached for administrative purposes.
11
11 12
DESCRIPTIONS:
12 13
13
These services are provided through the following programs: (1) Commissioner's Office; (2) Data Processing and Control; (3) Training Operations; (4) Personnel;
14
14
15
15
(5) Fiscal Management; (6) Logistics; and (7) Federal and Other Funds Grants.
16
16
17 ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
17 18
18 OBJECTIVES:
19 20
(1) To provide administration for the department.
19
20 21
21
(2) To provide for EDP Development and Coordination.
22
22
(3) To provide for training within the department.
23
23 24
(4) To provide personnel services to the department.
24 25
25
(5) To provide fiscal management services to the department.
26
26
(6) To provide logistical support to the department.
27
27 28
(7) To provide a means for capturing a consolidated cost on federal and other grant funds.
28
29
29
30
Limited Objective: The projected accomplishment of this activity is:
31
32
F. Y. 1980 Actual
FY. 1981 Actual
F.Y.1982 Budgeted
FY. 1983 Agency Reguests
30
F.Y. 1983
31
Recommendations
32 33
33
34
Percentage of total budget allocated to administration
35
N/A
12.3%
12.~
12.9%
10.2%
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
55
55
56
56
57
57
58
58
562
59
59
60
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
3 4
ACTUAL
BUDGETED
3 4
5
EXPENDITURES APPROPR IA TI ONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
6
2. DEPARTMENT ADMINISTRATION
F.Y. 1981
F.Y. 1982
6
7
7
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
8 9
10
Personal Services
3,131,040
3,530,466
3,545,565
142,379
3,687,944
3,502,247
3,502,247
10
11
Regular Operating Expenses
12 13
Travel
1,330,473 111,235
1,529,583 101,787
1,466,479 97,225
1,200
1,467,679 97,225
1,170,929 92,595
1,170,929 92,595
11 12
13
14
Motor Vehicle Equipment Purchases
850,058
9,500
14
15
Publications and Printing
16 17
Equipment Purchases
157,821 288,843
173,141 138,115
186,392 10,436
186,392 10,436
137,900 10,000
137,900
15
10,000
16 17
18
Computer Charges
11 ,154
33,517
28,790
28,790
21,776
21,776
18
19
Telecommunications
20 21
Per Diem, Fees and Contracts
125,645 172,958
163,950 83,440
175,656 73,440
175,656 73,440
175,656 64,940
175,656
19
64,940
20 21
22
Postage
41,043
33,300
54,177
54,177
37,000
37,000
22
23
TOTAL EXPENDITURES/APPROPRIATIONS
24
6,220,270
5,796,799
5,638,160
143,579
5,781,739
5,213,043
5,213,043
23
24
25
25
26
26
27
LESS FEDERAL AND OTHER FUNDS:
28 29
Federal Funds
415,006
205,468
34,522
34,522
34,522
27
34,522
28 29
30
Other Funds
187,888
25,400
30
31
Governor's Emergency Funds
32 JJ
TOT AL FEDERAL AN) OTHER FUNDS
6,006 608,900
230,868
34,522
34,522
34.522
31
34.522
32 3J
34
34
35
STATE FUNDS
36
5,611,370
5,565,931
5,603,638
143,579
5,747.217
5.178,521
5.178.521
35
36
37
37
38
POSITIONS
39
180
180
178
12
190
178
178
38
39
40
40
41
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: The reduction in staff represents transferring 2 positions to other activities in the department in
41
42
F.Y. 1983. The Governor recommends a net decrease in state funds of $387,410 for the continuation level of ongoing programs in this activity. The major adjustment was to the
42
43
regular operating expenses object class and included reductions in motor vehicle expenses for administrative personnel ($257,863), supplies and materials ($29,100), repair and
43
44
maintenance ($58,656), and workers compensation payments ($26,866).
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
563
58 59
60
60
1
2 ACTIVITY PERFORMANCE MEASURES 3 4 3. DRIVER SUPPORT 5
6 7
1
DEPARTMENT OF PUBLIC SAFETY
2 3
4
5
6
7
8 AUTHORITY: 9 10 11
Georgia Code Annotated Chapter 92-A1, Georgia Code Annotated - Section 10-35165, Georgia Code Annotated 68-1625, 68-1624, Georgia Code Annotated 40-35166, Federal Motor Carrier Safety Regulations #324,390-396, Georgia Code Annotated 56-3401B, 56-9915.2, 56-9915.3, 68-2102, 68-2113, 92A-1701, 92A-1709, 92A-901, 92A-911, Georgia Code Annotated 68A-68D (Georgia Driver's Manual, Uniform Rules of the Road, The Driver Licensing Act), and Georgia Code Anotated 68E.
12 13 ACTIVITY
Provides administrative control over the following sections and units: Driver Services, Accident Reporting and Revocation, Suspension and Driver License Issuance to insure
14 DESCRIPTIONS: compliance with all state laws, rules and regulations of the related functions.
15
8 9 10
11 12 13 14
15
16
17
18 ACTIVITY
19 20
OBJECTIVES:
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
55
56
57
58 59
60
These services are provided through the following programs: (1) Driver Services, (2) Accident Reporting; (3) Revocation; and (4) Driver License Issuance. Major Objectives: The ultimate or long-term goals of this activity are:
(1) To provide for supervision of division. (2) To provide for issuance, filing and record checks statewide of 3,286,115 licensed drivers. (3) To provide for filing and accident data summaries of 175,000 accident reports statewide. (4) To provide for supervision and training in Driver Improvement Clinics. (5) To supervise and process revocation and suspension orders. (6) To supervise, inspect, and train mechanic inspectors and inspection stations. (7) To provide for inspection of motor carriers and terminals statewide. (8) To provide for processing of insurance cancellations, permits for emergency lights, racetracks and firearms.
Limited Objectives: The projected accomplishments of this activity are:
FY. 1980 Actual
F. Y. 1981 Actual
Number of licenses issued Number of accident reports processed Suspension and cancellations
963,785 172,182 43,290
1,272,937 150,385 49,889
F. Y. 1982 Budgeted
1,368,821 173,000 49,889
FY. 1983 Agency Requests
1,514,500 180,000 54,887
FY. 1983 Recommendations
1,368,821 180,000 54,887
564
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
55 56 57 58 59 60
1
1
2
ACTIVITY FINANCIAL SUMMARY
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
3
4 5
ACTUAL
BUDGETED
3
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
4
5
6
3. DRIVER SUPPORT
F.Y. 1981
F.Y. 1982
6
7
7
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
8 9
10
Personal Services
2,708,489
4,998,940
5,198,018
338 ,439
5,536,457
5,121,749
195,000
5,316,749
10
11 12
Regular Operating Expenses
13
Travel
113,763 2,632
166,544 4,200
256,181 4,410
2,700
258,881 4,410
175,163 4,200
1,500
176,663 4,200
11 12
13
14
Publications and Printing
619,080
796,100
867,712
867,712
650,100
650,100 14
15 16
Equipment Purchases
17
Computer Charges
34,355 1,471,204
1,417 ,522
26,405 2,770,498
26,405 2,770,498
16,150 1,445,232
347,000
16,150 1,792,232
15 16 17
18
Real Estate Rentals
4,804
6,198
6,198
6,198
6,198
6,198 18
19 20
Telecommunications
21
Per Diem, Fees and Contracts
61 ,113 356
73,793 4,500
79,340 4,500
79,340 4,500
79,340 500
79,340 500
19 20 21
22
Postage
474,837
563,215
675,729
675,729
576,229
576,229 22
ZJ 24 25
Conviction Reports TOTAL EXPENDITURES/APPROPRIATIONS
160,047 5,650,680
180,000 8,211,012
180,000 10,068,991
341,139
180,000 10,410,130
180,000 8,254,861
543,500
180,000 8,798,361
23 24 25
26
26
27
27
28
29
LESS FEDERAL AND OTHER FUNDS:
28 29
30
Indirect DOAS Services Funding
1,471,204
1,095,000
1,095,000
1,095,000
1,095,000
1,095,000
3D
31
31
32
JJ
STATE FUNDS
4,179,476
7,116,012
8,973,991
341,139
9,315,130
7,159,861
543,500
7,703,361
32 JJ
34
34
35 36
POSITIONS
308
308
305
27
332
305
15
320
35 36
37
37
38 39
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: An increase of $43,849 in state flilds is recommended to provide for continuation cost increases for ongoing programs. Improvements: An increase of $196,500 is recommended to provide for 10 additional drivers license examiners and 5 senior clerks to provide issuance and
J8
39
40
41 42
renewal services on a timely and accurate basis. An increase in state funds of $347,000 in computer charges is recommended to continue the rewrite of the drivers license computer program ($150,000) and accident reporting system ($197,000).
40
41 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
55
55
56
56
57
57
58 59
565
58 59
60
60
1
1
2 ACTIVITY PERfORMANCE MEASURES
3
DEPARTMENT Of PUBLIC SAfETY
2 3
4 4. fIELD OPERATIONS 5
4 5
6
6
7
7
8 AUTHORITY: 9
Chapter 92A - 2 Georgia Code Annotated, and Title 26; Georgia Code Annotated.
8 9
10 ACTIVITY
Provides statewide activities aimed at creating an environment upon the public roads and highways within the state that is as safe as possible within budgeting and ,manpower
11 12
DESCRIPTIONS: constraints. These activities are directed toward the highway and pUblic road user in the areas of enforcement, service and education in an effort to make public roads
10 11 12
13
and highways, vehicles and users safe components of our highway safety system.
13
14
14
15
These services are provided through the following programs: (1) Command Staff; (2) Troops A-H; and (3) Specialists J and K.
15
16
16
17 ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
17
18 OBJECTIVES:
19 20
(1) To provide supervision of all field operation functions of the department.
18 19
20
21
(2) To provide aerial enforcement to state and local enforcement agencies.
22
(3) To provide supervision to field level specialist in the area of MVI and Safety Education.
23 24
(4) To provide for patrol of roadways in Georgia in an effort to reduce the rate of fatal and injury accidents.
21 22 23 24
25 26
Limited Objectives: The projected accomplishments of this activity are:
25 26
27
28
29
30 :51
Number of miles patrol cars visible
f. Y. 1980 Actual
18,785,661
f.Y. 1981 Actual
19,554,000
F.Y.1982 Budgeted
19,554,000
F.Y. 1983 Agency Reguests
21,000,000
F.Y.1983
27
Recommendations
28 29
21,000,000
30 21
32
Number of accidents investigated
19,281
20,246
20,246
21,000
21,000
32
33
Number of flight hours
34
2,800
3,000
3,000
3,000
3,000
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
55
55
56
56
57
57
58 59
566
58 59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
f.Y. 198J DEPARTMENT'S REQUESTS
f.Y. 198J GOVERNOR'S RECOMMENDATIONS
2
J 4 5
ACTUAL
BUDGETED
J
EXPENDITURES APPROPRIATIONS CONTINUAT ION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
4 5
6
4. fIELD OPERATIONS
f.Y. 1981
f.Y. 1982
6
7
7
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
8 9
10
Personal Services
22,126,477
23,12:>,684
23,881 ,192
3,616,148
27 ,4~7,340
23,527,856
240,093
23,1.67,949
10
11 12
Regular Operating Expenses
13
Travel
4,014,133 20,642
3,944,017 18,400
5,503,560 19,320
1,377 ,449
6,881,009 19,320
4,367,958 19,320
4,367,958 19,320
11 12
13
14
Motor Vehicle Equipment Purchases
268,135
2,080,000
2,921,832
1 ,722,438
4,644,270
2,448,000
2,448,000
14
15 16
Publications and Printing
17
Equipment Purchases
187,630 187,449
214,800
255,330 429,369
753,304
255,330 1,182,673
197,000 182,500
197,000 182,500
15 16 17
18
Computer Charges
248 ,268
517,777
554,756
554,756
543,866
543,866
18
19 20
Real Estate Rentals
21
Telecommunications
2,274 452,313
1,896 476,100
1,896 511,889
1,896 511,889
1,896 511,889
1,896
19
511,889
20 21
22
Per Diem, Fees and Contracts
5,291
7,900
7,900
7,900
7,900
7,900
22
2J 24
Capital Outlay
25
Postage
25,461 32,785
34,800
43,726
43,726
36,000
23
36,000
24 25
26
TOTAl EXPENDITURES/APPROPRIATIUNS
27,570,858
30,,421,374
34,130,770
7,469,339 41,600,109
31,844,185
240,093
32,084,278
26
27
27
28
29
LESS FEDERAL AND OTHER FUNDS:
28 29
JO
Other Funds
145,954
JD
Jl J2
Indirect DOAS Services Funding
J3
TOTAL FEDERAL AND OTHER FUNDS
28,796 174,750
405,000 405,000
405,000 405,000
405,000 405,000
405,000 405,000
405,000
Jl
405 ,000
32 JJ
34
35
STATE FUNDS
27,396,108
30,016,374
33,725,770
7,469,339 41,195,109
31,439,185
240,093
31,679,278
J4 35
36
36
J7
POSITIONS
958
969
974
191
1,165
974
974
37
38
J8
39 40 41 42
4J 44 45
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: An increase of $1,422,811 in state funds is recommended for contiruation cost increases for ongoing programs. Improvements: An increase of $111,100 in state funds is recommended to provide reallocation costs for 50 radio operators to be reallocated to trocpers. Each post can reallocate 1 existing radio operator to a trooper position and maintain radio operations with remaining operators and a maximum of 1, 8-hour shift for 11 days per month utilizing trooper time. This program will make more efficient use of the total existing manpower in each post by increasing enforcement in each post area and maintaining radio communications at the same level of service. An increase of $128,993 is recommended to provide salary upgradings for post commanders and assistant post commanders. The increase will fund the sergeant first class position as post commander and sergeant positions as assistant post commanders.
39
40 41 42 4J Ia4 45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
5J
54
54
55
55
56
56
57
57
58 59
567
58 59
60
60
1
1 2 ACTIVITY PERfORMANCE MEASURES
DEPARTMENT Of PUBLIC SAfETY
2 3
3
4
4 5. GEORGIA POLICE ACADEMY
5
5
6
6
7
7
8
8 AUTHORITY:
Title 32-3202, Georgia Code Annotated.
9
9
10
10 ACTIVITY
To provide, implement, develop, and offer highly advanced and specialized training programs to all law enforcement personnel throughout the State of Georgia. To provide
11
11 12
DESCRIPTIONS: the State Basic Mandate Training Course to all state law enforcement agencies which include the Georgia State Trooper School and the Georgia Bureau of Investigation School.
12 13
13 14
These services are provided through the following programs: (1) Training Administration and (2) Training Operations Program.
14 15
15 16 ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
16 17
17 OBJECTIVES:
18
18
(1) To provide highly advanced and specialized training programs to all law enforcement personnel in the State of Georgia.
19
19 20
(2) To provide state basic mandate training to all state law enforcement agencies within the State of Georgia (GSP, GBI, Game and fish).
20 21
21 22 23
Limited Objectives: The projected accomplishments of this activity are:
f Y. 1980
f Y. 1981
f Y. 1982
f . Y. 1983
22
f Y. 1983
23 24
24
Actual
Actual
Budgeted
Agency Reguests
Recommendations
25
25
26
26
Basic courses (state officers)
27 28
Advanced training courses (local and state officers)
29
Specialized training courses (local and state officers)
30
Supervisory and management training courses (local and state off icers)
31 32
Traffic courses (local and state officers)
4
5
4
6
27
38
22
24
29
28
20
24
15
14
12
12
12
19
6
12
6
27
24
28
24
29 30
12
31
12
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
55
55
56
56
57
57
58
58 59
568
59 60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
3
4
5
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS CONTINUAT ION
IMPROVEMENTS
TOTALS
CONTINUATION IMPROVEMENTS TOTALS
3 4 5
6
5. GEORGIA POLICE ACADEMY
f.Y. 1981
f. Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
11 12
Regular Operating Expenses
13
Travel
369,206 162,254
4,772
423,869 115,680
6,300
440,366 134,880
12,970
82,071 16,050 9,000
522,437 150,930 21,970
432,000 131,800
5,500
432,000
10
131,800
11 12
5,500 13
14
Motor Vehicle Equipment Purchases
15 16
Publications and Printing
12,265
13,200
17,200 13,200
17,200 13,200
7,500 13,200
7,500 13,200
14
15 16
17
Equipment Purchases
2,339
2,868
14,050
2,430
16,480
3,480
3,480
17
18
19 20
Computer Charges Telecommunications
21
Per Diem, Fees and Contracts
8,186 163,750
150 8,125 91,960
150 9,277 129,960
648 6,000
798 15,277 129 ,960
9,277 91,960
8,598 4,000
8,598 13,277
18 19 20
91,960 21
22 23 24
Postage TOTAL EXPENDITURES/APPROPRIATIONS
2,138 724,910
2,480 664,632
2,604 774,657
380 116,579
2,984 891,236
2,400 697,117
12,598
2,400 709,715
22 23
24
25
25
26
26
27 28
LESS FEDERAL AND OTHER FUNDS:
27 28
29
Federal Funds
3,136
29
30
Other Funds
31 32
TOTAL FEDERIIL AND OTHER FUNDS
273,505 276,641
23,099 23,099
18,000 18,000
18,000 18,000
23,000 23,000
23,000 23,000
30 31 32
33
33
34
STATE FUNDS
35
448,269
641,533
756,657
116,579
873,236
674,117
12,598
686,715
34
35
36
J6
37
POSITIONS
38
16
16
16
5
21
16
16
37
J8
39
39
40
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: An increase of $32,584 of state funds is recommended for continuation cost increases of ongoing
40
41
programs. Improvements: An increase of $12,598 is recommended to provide the Georgia Police Academy access to the peace officers certification computer progran
41
42
maintained by the Georgia Peace Officer Standards and Training Council.
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
55
55
56
56
57
57
58 59
569
58 59
60
60
1
1 2 ACTIVITY PERFORMANCE MEASURES 3
DEPARTMENT OF PUBLIC SAFETY
2 3
4
4 6. GEORGIA FIRE ACADEMY
5
5
6
6
7
7
8
8 AUTHORITY:
Title 92A-32, Georgia Code Annotated.
9
10 ACTIVITY
Provides facilities, supportive staff and equipment to upgrade the services relating to fire protection and fire prevention. Assists in the determination of the causes
11 12
DESCRIPTIONS: associated with fires. Develops new methods of fire prevention, suppression and rescue techniques.
9 10 11
12 13
13 14
These services are provided through the Fire Service Training Program.
14 15
15 16
ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
16 17
17 OBJECTIVES:
18
18
(1) To help reduce the loss of life and property from fire and other disasters.
19
19
(2) To develop and conduct a continuous program of fire service training to members of the fire service and industrial brigades in Georgia.
20
20
21
21 22 23 24
Limited Objectives: The projected accomplishments of this activity are:
FY. 1980 Actual
FY. 1981 Actual
FY. 1982 Budgeted
FY. 1983 Agency Requests
22
FY. 1983
23
Recommendations
24 25
25
26
Percentage of demand for basic courses met
27 28
Percentage of demand for fire schools met
7~
52%
5~
8~
9~
77%
70%
95%
6~
26 27
70%
28
29
29
30
~O
J1
J1
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
55
55
56
56
57
57
58
58
570
59
59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
F.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
3 4 5
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS CONTINUATION
IMPROVEMENTS
TOTALS
CONT INUA TION IMPROVEMENTS TOTALS
3 4 5
6
6. GEORGIA fIRE ACADEMY
f.Y. 1981
F.Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
11 12
Regular Operating Expenses
13
Travel
229,144 52,082 12,152
262,647 35,030 11,000
315,235 57,624 15,500
22,981 6,300 2,000
338,216 63,924 17,500
268,315 41,150 11,000
268,315
10
'41,150
11 12
11,000 13
14
Motor Vehicle Equipment Purchases
15 16
Publications and Printing
17
Equipment Purchases
4,829
2,800 3,400
49,300 4,000 24,700
10,100
59,400 4,000 24,700
17,500 2,500 15,000
17 ,500
14
2,500
15 16
15,000 17
18
Computer Charges
19 20
Real Estate Rentals
21
Telecommunications
15,182 5,841
15,182 5,100
15,182 12,875
15,182 12,875
15,182 8,000
84,000
84,000
18
15,182
19 20
8,000
21
22
Per Diem, fees and Contracts
2J
24
Postage
25
TOTAl EXPENDITURES/APPROPRIATIONS
103,643 7,850
430,723
86,655 4,000
425,814
130,000 7,500
631,916
15,000 56,381
145,000 7,500
688,297
75,000 8,200
461,847
84,000
75,000
22
8,200
23 24
545,847
25
26
26
27
27
28
28
29
LESS fEDERAL AND OTHER fUNDS:
29
30
Federal Funds
40,504
30
31 32
Other Funds
33
TOTN.. FEDERAl AND OTHER FUNDS
42,574 83,078
33,655 33,655
30,000 30,000
5,000 5,000
35,000 35,000
30,000 30,000
30 ,000
31 32
30,000
JJ
34
34
35 36
STATE FUNDS
347,645
392,159
601,916
51,381
653,297
431,847
84,000
515,847
35 36
37
37
38 39
POSITIONS
12
12
14
15
12
12
38 39
40
40
41
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: An increase of $39,688 in state funds is recommended for continuation cost increases of ongoing prograns.
41
42
Improvements: An increase of $84,000 is recommended to modify the existing peace officer certification computer program to enable the Fire Academy to utilize existing
42
43
record keeping and certification programs preViously designed for peace officers.
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
571
58 59
60
60
1
2 ACTIVITY PERFORMANCE MEASURES 3
DEPARTMENT OF PUBLIC SAFETY
4 7. GEORGIA FIREFIGHTER STANDARDS AND TRAINING COUNCIL 5
6
7
8 AUTHORITY: 9
Title 92A-26, Georgia Code Annotated.
10 ACTIVITY
Approves training programs, curriculum and agencies who provide training. Certifies all firefighters meeting the requirements of the law. Recertifies all firefighters
11 12
DESCRIPTIONS: meeting the requirements of the law each calendar year.
13 14
These services are provided through the Minimum Standards Program.
15 16
ACTIVITY
17 OBJECTIVES:
Major Objectives:
The ultimate or long-term goals of this activity are:
18
(1) To help reduce the loss of life and property from fire and other disasters by certifying all firefighters in 100% of the fire departments throughout the state,
19 20
subject to the requirements of the law.
21
(2) To monitor and enforce requirements in 100% of all fire departments under the requirements of the law.
22
23
Limited Objectives: The projected accomplishments of this activity are:
24
F. Y. 1980
F.Y. 1981
F.Y.1982
F. Y. 1983
F.Y. 1983
25 26
Actual
Actual
Budgeted
Agency Requests
Recommendations
27 28
Number of firefighters certified
29
Number of training officers certified
7,200 500
7,500 600
B,OOO 700
B,OOO 600
B,OOO 600
30
Number of firefighters evaluated
31
32
1,500
3,026
2,000
3,000
2,000
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55 56
57
58 59
572
60
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
45
46 47 48
49 50 51 52 53 54
55
56 57 58 59 60
1
1
2
ACTIVITY fINANCIAL SUMMARY
3
4
5
7. GEORGIA fIREfIGHTER
f.Y. 198J DEPARTMENT'S REQUESTS
f.Y. 198J GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3 4
EXPENDITURES APPROPRIATIONS CONTINUAT ION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
6
STANDARDS AND TRAINING COUNCIL
f.Y. 1981
f.Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
11
12
Regular Operating Expenses
13
Travel
94,778 8,396 8,014
106,825 8,830 8,700
108,959 17,466 17,500
36,959 9,000
145,918 26,466 17 ,500
108,959 9,840 8,700
108,959 10
'9,840
11
12
8,700
13
14
Motor Vehicle Equipment Purchases
15 16
Publications and Printing
17
Equipment Purchases
2,994 4,625
2,063 2,000
25,200 4,000 5,000
8,400 7,000
33,600 4,000 12,000
7,500 2,500 2,000
7,500
14
2,500
15 16
2,000
17
18
Real Estate Rentals
19 20
Telecommunications
21
Per Diem, Fees and Contracts
2,712 2,660 1,798
3,000 3,000 2,500
6,000 7,000 5,000
3,000 1,500 6,000
9,000 8,500 11,000
3,000 3,000 2,500
J,OOO
18
3,000
19 20
2,500 21
22
Postage
23
24
TOTAL EXPENDITURES/APPROPRIATIONS
952 126,929
900 137,818
2,100 198,225
2,500 74,359
4,600 272,584
1,100 149,099
1,100 22
149,099
23 24
25
25
26
26
27 28
STATE FUNDS
126,929
137,818
198,225
74,359
272,584
149,099
149,099
27 28
29
29
30 31
POSITIONS
4
4
4
2
6
4
4
30 31
32
32
33
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: An increase of $11,281 in state funds is recommended to provide continuation cost increases.
3J
34
J4
35
35
J6
J6
J7
37
J8
J8
39
39
40
40
41
41
42
42
4J
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
573
58 59
60
60
1
1
2 ACTIVITY PERfORMANCE MEASURES
3
4 8. GEORGIA PEACE OffICER STANDARDS AND TRAINING COUNCIL
5
DEPARTMENT Of PUBLIC SAfETY
2 3
4
5
6
6
7
7
8 AUTHORITY:
9
Title 92A-21, Georgia Code Annotated.
8 9
10 ACTIVITY
Certifies peace officers subject to the POST Act based on specified pre-employment standards (including successful completion of a job-related academy entrance examina-
11 12
DESCRIPTIONS: tion) and satisfactory completion of a mandatory basic law enforcement training course. Provides for the registration of exempt peace officers. Withdraws or suspends
13
peace officer certification or registration for certain enumerated violations of law or council rule. Researches, plans, and establishes policy relative to peace officer
14
training. Develops and coordinates the delivery of peace officer training through appropriate agencies and institutions. Certifies schools, training facilities, programs
15 16
and courses, school directors .and instructors. Suspends or withdraws such certifications based upon annual reevaluation or for failure to meet standards set forth.
10
11 12 13 14 15
16
17 18 19 20
Establishes and modifies the basic training curricula, including the number of hours therefore and methods of instruction. Facilitates and promotes training through
17
establishing and recommending advanced, in-service, and specialized training curricula and through providing reimbursement for certain training costs. Provides law
18 19
enforcement technical assistance. Brings civil actions against peace officers and law enforcement agencies in violation of POST Act or rules of the POST Council.
20
21
22
23 24
ACTIVITY
These services are provided through the following programs: (1) Administration; (2) Training Standards; and (3) Certification. Major Objectives: The ultimate or long-term goals of this activity are:
21 22 23
24
25 OBJECTIVES:
26
27 28 29 30
(1) To certify all peace officers in Georgia who are subject to POST Act. (2) To facilitate required basic and other identified training which will ultimately upgrade law enforcement in Georgia.
Limited Objectives: The projected accomplishments of this activity are:
25 26
27 28 29 30
31
32
33
34 35
Number of basic trainees graduated
36
Number of in-service hours delivered
FY. 1980 Actual
1,223 8,171
F. Y. 1981 Actual
1,462 8,784
FY. 1982 Budgeted
1,401 8,801
F. Y. 1983 Agency Requests
1,471 9,680
F.Y. 1983 Recommendations
31 32 33
1,471
34 35
9,680
36
37
Number of peace officers certified/registered
38 39
Number of sheriffs attending executive training
40
1,237 139
1,405 113
1,425 159
1,510 159
1,510
37
38
159
39
40
41
41
42
42
43
43
44
44
45 46 47
45 46
47
48
48
49 50
49 50
51
51
52
53 54
52 53 54
55 56
55 56
57
58 59 60
574
57 58
59 60
i
1
2
ACTIVITY FINANCIAL SUMMARY
F.Y. 198J DEPARTMENT'S REQUESTS
F.Y. 198J GOVERNOR'S RECOMMENDATIONS
2
J
4 5
8. GEORGIA PEACE OFFICER STANDARDS
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
J 4 5
6
AND TRAINING COUNCIL
F.Y. 1981
F.Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
521,425
611,236
643,231
643,231
643,231
643,231
10
11 12
Regular Operating Expenses
1J
Travel
1,750,330 27,483
1,598,316 26,200
1,791,960 27,900
271 ,832 4,519
2,063,792 32,419
85,433 25,000
85,433 25,000
11 12
1J
14
Motor Vehicle Equipment Purchases
31,397
6,500
22,500
22,500
22,500
22,500
14
15 16
Publications and Printing
17
Equipment Purchases
46,370 11,174
19,706 3,250
19,250
4,825
24,075
19,250
19,250
15 16
17
18
Computer Charges
19 20
Real Estate Rentals
21
Telecommunications
29,880 33,550 17,487
45,738 39,250 19,600
41,341 45,000 19,014
223,416 600
264,757 45,000 19,614
41,341 45,000 19,014
41,341
18
45,000 19,014
19 20 21
22
Per Diem, Fees and Contracts
2J 24
Postage
25
Peace Officers Training Grants
113,183 5,662
30,291 4,300
16,150 4,800
15,712 1,500
31,862 6,300
16,150 4,800 1,555,921
16,150
22
4,800
2J 24
1,555,921
25
26
TOTAL EXPENDITURES/APPROPRIATIONS
27
2,587,941
2,404,387
2,631,146
522,404
3,153,550
2,477,640
2,477,640
26
27
28
28
/29
LESS FEDERAL AND OTHER FUNDS:
29
JO
Federal Funds
438,108
66,367
JO
J1 J2
Governor's Emergency Fund
25,000
J1 J2
JJ
TOTN.. FEDERPL AND OTHER FUNDS
438,108
91,367
3J
J4
34
J5 J6
STATE FUNDS
2,149,833
2,313,020
2,631,146
3,153,550
2,477 ,640
2,477,640
35 J6
J7
37
J8 J9
POSITIONS
25
25
25
25
25
25
J8 39
40
40
41
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: An increase of $104,320 in state funds is recommended for continuation cost increases for all categories
41
42
of peace officer training grants. The Governor recommends that the current sub-object, grants to cities and counties, be classified as a separate object class as displayed above.
42
4J
4J
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
5J
5J
54
54
55
55
56
56
57
57
58 59
575
58 59
60
60
1
1
2 ACTIVITY PERFORMANCE MEASURES
DEPARTMENT OF PUBLIC SAFETY
2 3
3
4
4 9. ORGANIZED CRIME PREVENTION COUNCIL
5
5
6
6
7
7
8
8 AUTHORITY:
Georgia Laws 1980, Act 875, Title 27; 92A-35 Georgia Code Annotated.
9
9
10
10 11 12
ACTIVITY
Initiates and develops intelligence in state and local agencies to identify organized crime operatives statewide; to compile evidence of proven illegal activity that
DESCRIPTIONS: will lead to indictment and successful prosecution.
11 12 13
13 14
These services are provided through the Organized Crime Prevention Unit.
14 15
15 16
ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
16 17
17 OBJECTIVES:
18
18
(1) To coordinate undercover operations statewide of drugs, gambling and other related crimes, and also to coordinate state involvement in national and international
19
19 20
investigations of organized crime involvement in docks and shipping industry and coal industry.
20 21
21
(2) To provide organized crime training courses.
22
22
(3) To identify and create files on individuals linked to organized crime operations.
23
23 24
(4) To oversee the activities of the Georgia State Intelligence Network.
24 25
25 26
27 28
Limited Objectives: The projected accomplishments of this activity are:
FY. 1980 Actual
F.Y.1981 Actual
F.Y.1982 Budgeted
F.Y.1983 Agency Requests
26
F.Y. 1983
27 28
Recommendations
29
29
. 3j)
Nunber of coordinated operations
31 32
Number of indictments/convictions
33
Number of training courses
5
20
24
24
400
200
150
150
3
4
2
2
24
~ 31
150
32
2
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
55
55
56
56
57
57
58
58
576
59
59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
f.Y. 198J DEPARTMENT'S REQUESTS
f.Y. 198J GOVERNOR'S RECOMMENDATIONS
2
3
4
5
9. ORGANIZED CRIME PREVENTION
ACTUAL
BUDGETED
J 4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
6
COUNCIL
F.Y. 1981
F.Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
89,293
103,694
107,898
107,898
107,898
107,898 10
11
12
Regular Operating Expenses
1J
Travel
11 ,831 10,325
15,962 10,000
18,450 11,500
18,450 11,500
15,720 10,500
:15,720 10,500
11 12 1J
14
Motor Vehicle Equipment Purchases
14,000
18,600
18,600
18,600
18,600 14
15 16
Publications and Printing
17
Equipment Purchases
1,668 1,353
1,700
1,800
1,800
1,700
1,700
15 16
17
18
Real Estate Rentals
4,750
18
19 20
Telecommunications
21
Per Diem, fees and Contracts
2,639 18,040
2,250 18,840
2,800 26,600
2,800 26,600
2,800 18,840
2,800 18,840
19 20 21
22
Postage
900
1,000
1,200
1,200
1,000
1,000 22
2J 24
TOTAl EXPENDITURES/APPROPRIATIONS
154,799
153,446
188,848
188,848
177,058
177 ,058
2J 24
25
25
26
26
27 28
LESS FEDERAL AND OTHER FUNDS:
29
Federal Funds
154,083
27 28 29
JO
Other Funds
716
30
J1 J2
Governor's Emergency Fund
JJ
TOT Al FEDERAl A~ OTHER FUNDS
154,799
58,750 58,750
J1 32 33
J4
34
J5 J6
STATE fUNDS
-0-
94,696
188,848
188,848
177 ,058
177,058
35 J6
37
37
38 39
POSITIONS
3
3
J
3
3
3
J8 39
40
40
41
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: Total state funds of $177,058 are recommended for the continuation level of service for ongoing programs.
41
42
42
4J
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
5J
5J
54
54
55
55
56
56
57
57
58 59
577
58 59
60
60
1
1
2 ACTIVITY PERfORMANCE MEASURES 3 4 10. GEORGIA PUBLIC SAfETY TRAINING CENTER 5
DEPARTMENT Of PUBLIC SAfETY
2 3
4
5
6
6
7
7
8 AUTHORITY: 9
Georgia Laws 1980, Act 866.
8 9
10 ACTIVITY
Coordinates the construction of the Public Safety Training Center by acting as a liason from the state to the users of the facility and to the local community.
11 12
DESCRIPTIONS:
10 11 12
13 14
ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity is:
13 14
15 OBJECTIVES:
15
16 17 18 19 20
(1) To ensure an orderly construction program for the center. Limited Objectives: The projected accomplishments of this activity are:
f. Y. 1980
f Y. 1981
f.Y.1982
f Y. 1983
16
17
18
19
F.Y. 1983
20
21
22
23
Georgia Public Safety Training Center Facility
24
25
26
27
28
29
30
31
Actual
Actual
Budgeted
Site Development Requested In Amended f Y. 1982 Budget.
Agency Reguests
Continuation of Site Development and completion of bidding documents.
Recommendations
21 22
Cont inuation of
23
Site Development
24 25
and completion
26
of bidding
27
documents.
28 29
30
31
32
32
33 34
33 34
35
35
36
36
37
37
38 39
38 39
40 41
40 41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51 52
51 52
53 54
53 54
55
55
56
56
57
57
58 59
578
58 59
60
60
1
2
ACTIVITY FINANCIAL SUMMARY
J
4
10. GEORGIA PUBLIC SAFETY
5 6
TRAINI NG CENTER
7
8
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
11
Regular OperatIng Expenses
12
Travel
13 14
PublIcatIons and Printing
15
Equipment Purchases
16
Real Estate Rentals
17 18
TelecommunIcations
19
Per Diem, Fees and Contracts
20
TOTAL EXPENDITURES/APPROPRIATIONS
21
22
2J
24
LESS FEDERAL AND OTHER FUNDS:
25 26
Federal Funds
27
28
STATE FUNDS
29
JO
J1
POSITION
J2
JJ
J4
J5
J6
J7
J8
J9
40
41
42
4J 44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
ACTUAL EXPENDITURES
F. Y. 1981
BUDGETED APPROPRIATIONS
F.Y. 1982
F.Y. 1983 DEPARTMENT'S REQUESTS CONTINUATION IMPROVEMENTS TOTALS
51,736 1,000 12,660
3,500 2,500 1,000 28,099 100,495
37,858 4,600 3,000
200
3,500 3,000 2,500 54,658
20,034 350
20,384
57,892 4,950 3,000
200
3,500 3,000 2,500 75,042
50,624 49,871
2
54,658
20,384
75,042 2
579
1
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
J
4
CONTINUATION IMPROVEMENTS TOTALS
5
6
7
8
37,858 3,850
20,034 350
57,892
9
10
4,200
11
3,000 200
"3,000
12
200
13 14
15
3,500 3,000 2,500
3,500
16
3,000
17 18
2,500
19
53,908
20,384
74,292
20
21
22
2J
24
25
26
27
53,908
20,384
74,292
28
29
30
2
J1
32
33
J4
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
Public School Employees' Retirement System
1
PUBLIC SCHOOL EMPLOYEES' RETIREMENT SYSTEM
2
1 2
3
3
4 5
4
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
5
6 OEPARTMENT FINANCIAL SUMMARY
ACTUAL
ACTUAL
BUDGETED
6
7 8
9
EXPENDITURES EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS CON TI NUA TI ON IMPROVEMENTS TOTALS
7 8
F.Y. 1980
F.Y. 1981
F.Y. 1982
9
10
11
EXPENDITURES/APPROPRIATIONS:
10
11
12 Employer Contributions
10,238,180
11,218,100
11,218,100
11,218,100
11,218,100
11,218,100
11,218,100 12
13 14
Payments to Employees' Retirement System
150,000
15 TOTAL EXPENDITURES/APPROPRIATIONS
10,388,180
110,502 11,328,602
156,627 11,374,727
188,907 11,407,007
188,907 11,407,007
188,907 11,407,007
188,907
13 14
11,407,007 15
16
16
17
17
18 19 STATE FUNDS
10,388,180
11,328,602
11,374,727
11,407,007
11,407,007
11,407,007
18 11,407,007 19
20
20
21
21
22 HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: An increase of $32,280 provides for the basic continuation of the system's current operations.
22
23 24
25
RECOMMENDED APPROPRIATION: The Public School Employees' Retirement System is the budget unit for which the following State Fund Appropriation for F.Y. 1983 is recommended: $11,407,007.
23 24 25
26
26
27
27
28 29
28 29
30 PUBLIC SCHOOL EMPLOYEES' RETIREMENT SYSTEM - F.Y. 1983 BUDGET SUMMARY 31 32
DEPARTMENT'S GOVERNOR'S REQUESTS RECOMMENDATIONS
30 31 32
33
33
34 F.Y. 1982 TOTAL BUDGET 35 36
11,374,727
11,374,727
34
35
36
37
38 CONTINUATION FUND CHANGES
39
40
41
1. To provide for the continuation of the system's programs as currently operated.
32,280
37
38
39
40
32,280
41
42
43
TOTAL CHANGE IN STATE FUNDS - CONTINUATION
32,280
42
32,280
43
44
44
45
45
46
46
47 STATE FUNDS
11,407,007
11,407,007
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58
58
59
59
60
60
e.D?
1
2 ACTIVITY PERfORMANCE MEASURES 3
PUBLIC SCHOOL EMPLOYEES' RETIREMENT SYSTEM
1
2
4 1. PUBLIC SCHOOL EMPLOYEES' RETIREMENT SYSTEM
3
5
4
6
5
7
6
8 AUTHORITY:
Title 32-38, Georgia Code Annotated.
7
9
8
10 ACTIVITY
Provides retirement benefits for bus drivers, cafeteria workers, and other public school employees not covered by the Teachers' Retirement System.
9
11 DESCRIPTIONS:
10
12
11
13 14 15
These services are provided through the Employees' Retirement System. The activity and program, Public School Employees' Retirement System, is used for cost accounting purposes only.
12 13
14
16 17
ACTIVITY
Major Objectives: The ultimate or long-term qoals of this activity are:
15
16
18 OBJECTIVES:
17
19
(1) To maintain all active and inactive member accounts.
20 21
(2) To process all monthly benefit payments due.
18 19 20
22
(3) To process all refund payments to former members.
21
23
22
24
Limited Objectives: The projected accomplishments of this activity are:
23
25
26 27
r .Y. 1980
Actual
r .Y. 1981
Actual
r.y. 1982
Budgeted
r. Y. 1983
Agency Requests
r.y. 1983
24 25
Recommendations 26
28 29
Number of member accounts
30
Number of new members processed
31
Number of refunds processed
32
43,762 4,569 2,386
45,146 4,651 2,033
46,300 4,750 2,200
47,100 4,850 2,300
27
47,100
28
4,850
29
2,300
30 31
33
32
34
33
35
34
36
35
37
36
38
37
39
38
40
39
41
40
42
41
43
42
44
43
45
44
46
45
47
46
48
47
49
48
50
49
51
50
52
51
53
52
54
53
55
54
56
55
57
56
58
57
59
583
58
60
59
60
Administrative
Services
Division
11
-- Records public hearings as required
-- Provides staff support functions of accounting, procurement, personnel services, and budget preparation and administration
-- Receives and processes consumers' complaints
Commissioners 11
I -- Determines whether or not
to grant rate increases to public utilities under their jurisdiction -- Promulgates rules governing the operation of regulated companies in private industry
I
Executive Secretary
2
Transportation
Rates and Services
Division
11
-- Prepares recommendations for the Commission in transportation rate and service hearings
-- Prepares formal orders reflecting Commission decisions
-- Analyzes rate and schedule findings and operational reports
-- Receives and investigates complaints concerning common carrier rates and services
-- Reviews and monitors common carrier operations and bills for compliance with applicable regulations and procedures
Motor Carrier Certifica-
tion and Enforcement
Division
36
- Accepts and reviews intrastate certificate applications
- Enforces all State and federal laws and regulations pertaining to the operation of regulated motor carriers in
Georgia - Ensures annual registration
of all regulated motor carriers operating in or through Georgia -. Reviews and monitors motor carrier operations and bills for compliance with applicable regulations and procedures Determines operating auth-
-- Inspects motor carrier vehicles for safety
-- Inspects maintenance records for motor carriers
-- Reviews company safety standards
-- Reviews safety records of drivers
Public
Information
Office
1
-- Prepares press releases -- Coordinates media inquiries -- Develops pol icies and
procedures governing the release of information in conjunction with the Commissioners and administrative personnel
DeSCRIpTION OF DepARTMeNT
The Public Service Commission is organized to regulate intrastate transportation and the publicly owned gas, electricity and communication utilities. It also regulates certain interstate activities in cooperation with appropriate federal agencies. The Commission's functions are investigatory and quasi-judicial, and they include issuance of certificates of public convenience and necessity, review and audit of schedules and rates, safety inspections, invoice and records inspection, and the handling of
consumer complaints. The Commission had 125 budgeted positions as of October 1, 1981. The numbers shown in the lower right hand corner of each organization block represent the number of budgeted positions.
Utilities Division
53
-- Conducts audits on any fuel adjustment tariffs of an electric utility or purchased gas adjustments of a gas company under jurisdiction of the Commission
-- Provides the Public Service Commission with background information, financial analyses, interpretations and recommendations necessary for their regulation of telephone, radio, electric and natural gas utilities Presents alternate position for Commission's consideration in rate cases.
-- Evaluates applications for operating authority to determine if certificates of public convenience and necessity should be issued
-- Investigates complaints against regulated utilities and reports findings and recommendations to Commission
,- Ensures safety of gas pipelines
Public Service Commission
1
2
J
4
5 6 DEPARTMENT FINANCIAL SUMMARY 7
8
9
10
11 12
EXPENDITURES/APPROPRIATIONS:
1J Personal Services
14 Regular Operating Expenses
15 16
Travel
17 Motor Vehicle Equipment Purchases
18 Publications and Printing
19 20
Equipment Purchases
21 Computer Charges
22 Real Estate Rentals
2J 24
Telecommunications
25 Per Diem, Fees and Contracts
26 TOTAL EXPENDITURES/APPROPRIATIONS 27
28
29
JO LESS FEDERAL AND OTHER FUNDS:
J1 J2
Federal Funds
JJ Other Funds
J4 TOTAL FEDERAL AND OTHER FUNDS J5
J6
J7 J8
STATE FUNDS
J9
40 POSITIONS 41
42 4J t-tHOR VEHICLES
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
1
PUBLIC SERVICE COMMISSION
2 J
F.Y. 198J DEPARTMENT'S REQUESTS
F.Y. 198J GOVERNOR'S RECOMMENDATIONS
4 5
ACTUAL
ACTUAL
BUDGETED
6
EXPENDITURES EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS CONTINUATION IMPROVEMENTS TOTALS
7 8
F.Y. 1980
F.Y. 1981
F.Y. 1982
9
10
11
12
2,095,880 154,181 96,466
2,397,203 183,760 117,697
2,949,875 195,744 113,210
3,232,863 266,757 174,806
1,100,733 130,900 141,589
4,333,596 397,657 316,395
3,055,842 224,555 124,531
25,721
3,081,563 1J
124,555
14 15
124,531 16
40,521
6,250
94,100
182,500
276,600
44,400
44,400 17
9,098 4,195
6,501 37,977
11,761 9,950
16,959 105,657
3,543 81,120
20,502 186,777
12,301 12,655
12,301
18 19
12,655 20
7,476 131,584 64,748
9,054 146,260 65,170
5,000 157,001 76,645
33,146 185,287 101,105
123,000 55,103 50,855
156,146 240,390 151,960
21,596 176,318 84,713
122,130
143,726 21
176,318
22 2J
84,713 24
37,860 2,642,009
300,146 3,263,769
100,521 3,625,957
289,300 4,499,980
1,869,343
289,300 6,369,323
128,071 3,884,982
147,851
128,071 25
4,032,833
26 27
28
29
JO
31
50,275
56,309
76,151
95,600
102,450
198,050
95,600
95,600 J2
50,275
10,742 67,051
13,000 89,151
1,000 96,600
102,450
1,000 199,050
1,000 96 ,600
1,000 JJ
96,600
J4 J5
J6
2,591,734
3,196,718
3,536,806
4,403,380
1,766,893
6,170,273
3,788,382
147,851
37 3,936,233 J8
J9
119
119
125
129
74
203
123
124
40 41
42
26
26
26
28
22
50
26
26 4J
44
45
46 47
48 49
50 51 52 5J
54 55 56 57 58 59 60
587
1 PUBLIC SERVICE COMMISSION - f.Y. 1983 BUDGET SUMMARY
2
3
4
5 F.Y. 1982 BUDGETED APPROPRIATIONS
6
7
8
9 CONTINUATION fUND CHANGES 10
11
12
1. To provide for basic continuation of the commission's activities as presently operated, including salary costs. (Recommend the reduction
13
of two court reporter positions and associated operating expenses.)
14
15
2. To provide for increased travel and associated costs for the commission.
16
17
3. To provide for the purchase of 13 motor vehicles. (Recommend 5 motor vehicles.) -- Transportation and Utilities
18
19
4. To provide for miscellaneous equipment purchases for the commission.
20
21
5. To provide for additional computer capability to assist in rate case evaluations. -- Administration and Utilities
22
23
6. To provide for increased real estate rentals and additional space requirements. -- Transportation and Utilities
24
25
7. To provide for increased telecommunications expenses.
26
27
8. To provide for expert testimony in anticipated major rate cases.
28
29
9. To provide for the reallocation of 1 position in the Administrative Activity to the Utility Activity to provide for an additional auditor.
30
31
TOTAL CHANGE IN STATE fUNDS - CONTINUATION
32 33
TOT AI... STATE FUNDS - CONTINUATION
34
35
36 37
IMPROVEMENT fUNDS SUMMARY
38
39
1. To provide for 1 principal secretary to allow for a back up to the fiscal officer and the personnel officer and associated operating
40 41
expenses. -- Administration
42 43
2. To provide 5 motor vehicles and associated motor vehicle expenses for the 5 commissioners. -- Administration
44 45
3. To provide for the addition of 2 transportation trainees to perform audits of regulated carriers in the Motor Carrier Rates and
46
Services Division. -- Transportation
47
48
4. To provide for a Railroad Safety Inspect ion Program including 4 safety inspectors and 1 secretary. This is a part icipatory progran
49
with the Federal Railroad Administration. -- Transportation
50
51
5. To provide for the addition of 1 transportation specialist III; 1 transportation specialist trainee; 1 enforcement supervisor; 4
52 53
enforcement officer trainees; 2 secretary-typists and their related expenses in the Motor Carrier Certification and Enforcement
54
Division. Recommend a transportation specialist II position in the Motor Carrier Certification and Enforcement Division to provide
55
for an increase in the level of transportation safety inspection conducted. -- Transportation
56
57
6. To prov ide for the computerizat ion of the registrat ion and insurance files of the Motor Carrier Cert ificat ion and Enforcement
58 59
Division. (Recommend computerization but at the higher level to allow for development on the IBM computer.) -- Transportation
60
588
DEPARTMENT'S GOVERNOR'S
1
REQUESTS
RECOMMENDATIONS
2 3
4
3,536,806
3,536,806
5
6
7
8
9
10
11
12
351,750
127,869
13
14
61,596
11 ,321
15
16
87,850
38,150
17
18
95,707
2,705
19
20
28,146
16,596
21
22
28,286
19,317
23
24
24,460
8,068
25
26
188,779
27,550
27 28
0
0
29
30
866,574 4,403,380
251,576
31
3,788,382
32 33
34
35
36
37
38
39
15,128
0
40 41
58,090
0
42 43
44
32,114
45
0
46
47
48
64,233
0
49
50
51
52
53
54
238,174
25,721
55
56
57
104,000
122,130
58 59
60
1 PUBLIC SERVICE COMMISSION - f.Y. 1982 BUDGET SUMMARY (Continued)
2
J 4
IMPROVEMENT fUNDS SUMMARY
5
6 7. To provide for the addition of 1 audit manager; 1 audit supervisor; 3 senior auditors; 25 junior auditors and related expenses
7 8
in the Accounting and Auditing Division. -- Utilities
9
10 11
8. To provide for the addition of 1 certified public accountant; 1 public utilities engineer; 4 analyst II's and related expenses in the Financial Analysis Division. -- Utilities
12 13
9. To provide for the addition of 1 principal utility engineer; 5 senior public utility engineers; 6 public utility engineers;
14
2 public utility technicians and related expenses in the Engineering Division. -- Utilities
15
16 10. To provide for the addition of 1 operations support supervisor; 2 operations support specialists; 2 senior secretaries; 2 data
17 18
transcribers and related expenses in the Management and Staff Support Division. -- Utilities
19 20
TOTAL STATE FUNDS - IMPROVEMENTS
21 22
STATE FUNDS
2J
24
25
26
27
28
29 JO
Jl
J2
JJ
J4
J5
J6
J7
J8
J9
40
41
42
4J
44
45
46
47
48
49
50
51
52
5J
54
55
56
57
58
59
589
60
DEPARTMENT'S GOVERNOR'S
1
REQUESTS
RECOMMENDA TIONS 2
J
4
5
6
58J,898
0
7
8
9
174,898
0
10 11
12
J99,40J
13
0
14
15
16
96,955
0
17
18
1,766,893
147,851
19
20
6,170,273
3,936,2J3
21
22
2J
24
25
26
27
28
29
JO
J1
J2
JJ
J4
J5
J6
J7
J8
J9
40
41
42
4J
44
45
46
47
48
49
50
51
52
5J
54
55
56
57
58
59
60
1
ACTIVITY PERfORMANCE MEASURES
~UBLIC SERVICE COMMISSION 1
2
2
3
1. ADMINISTRATION
3
4
4
5 6
AUTHORITY:
Title 93, Georgia Code Annotated.
5 6
7 8
ACTIVITY
Establishes rules and regulations governing the operation of regulated intrastate utility and transportation companies; convenes and records public hearings as required;
7 8
9
DESCRIPTIONS: decides in administrative session all issues presented to the commission regarding rates, services, operations, and facilities of regulated companies; provides staff
9
10
support to the commission in accounting, budgeting, and personnel functions; intervenes on behalf of the consumer and general public in certain applications; mediates
10
11 12
and resolves consumer complaints.
11 12
13 14
These services are provided through the following programs: (1) Executive Offices; (2) Administrative Services.
13 14
15 16
ACTIVITY
Major Objectives:
The ultimate or long-term goals of this activity are:
15 16
17
OBJECTIVES:
17
18
(1) To decide all issues presented to the commission and to hold public hearings as required.
19
20
(2) To promulgate rules governing the operation of regulated companies and to formulate and direct the implementation of new procedures.
18 19
20
21
(3) To provide the administrative support necessary for the commission to fulfill its responsibilities.
21
22
(4) To receive, mediate and resolve all consumer complaints regarding regulated utilities.
23
22 23
24
25 26 27
Limited Objectives: The projected accomplishments of this activity are:
FY. 1980 Actual
FY. 1981 Actual
FY. 1982 Budgeted
F.Y. 1983 Agency Requests
24
F.Y.1983
25 26
Recommendations 27
28
29
Percentage of total budget for Administration
27%
24%
2~6
17%
28
21%
29
30
Number of consumer complaints mediated
31 32
Number of news releases issued
33
Number of statewide hearings coordinated
8,092 N/A N/A
9,206 N!A N/A
10,000 75 25
10,000 75 25
10,000 75
30 31 32
25
33
34
34
35 36 37 38
39
35 36 37
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
55
55
56
56
57
57
58
58
59
590
59
60
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
J
4
5
F. Y. 198J DEPARTMENT'S REQUESTS
F.Y. 198J GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
J 4
EX PE ND IT URES APPROPR IA TIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
6
1. ADMINISTRATION
F. Y. 1981
F.Y. 1982
6
7
7
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
667,224
758,719
777 ,679
12,273
789,952
695,401
8
9
695,401
10
11 12
Regular Operating Expenses
13
Travel
14
Motor Vehicle Equipment Purchases
15 16
Publications and Printing
17
Equipment Purchases
18
Computer Charges
19 20
Real Estate Rentals
21
Telecommunications
22
Per Diem, Fees and Contracts
2J 24
TOTAL EXPENDITURES/APPROPRIATIONS
9,451 8,186
1,422 308
64,275 23,086
1,437 775,389
16,824 8,500
1,150 4,875
0 64,275 24,445
1,000 879,788
42,222 11,000
2,000 21,900
2,500 64,275 30,000 37,500 989,076
14,645 44,000
50 2,200
50 73,218
56,867 11,000 44,000
2,050 24,100
2,500 64,275 30,050 37,500 1,062,294
35,312 9,350
1,500 2,500 2,500 64,275 27,378 18,600 856,816
35,312
11
'9,350
12 1J
14
1,500
15
2,500
16 17
2,500
18
64,275
19
27,378 18,600
20 21
22
856,816
2J
24
25
25
26
26
27 28
LESS FEDERAL AND OTHER FUNDS:
29
Other Funds
10,742
13,000
1,000
1,000
1 ,000
27
1,000
28 29
JO
JO
J1 J2
STATE FUNDS
764,647
866,788
988,076
73,218
1,061,294
855,816
855,816
J1
J2
JJ
J4
POSITIONS
J5
26
25
25
26
22
22
JJ J4
J5
J6 J7
J8
J9
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: In addition to basic continuation funding of activity operations, the recommendation includes the transfer of a position to the Utility Activity to provide additional audit capability in the Accounting and Auditing Division; and the reduction of two court reporter positions which were no longer
necessary after a contract was entered into with a court reporting services firm to provide needed services.
J6 J7 J8
J9
40
40
41
41
42
42
4J
4J
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
5J
5J
54
54
55
55
56
56
57
57
58 59
591
58 59
60
60
1
ACTIVITY PERfORMANCE MEASURES
2
PUBLIC SERVICE COMMISSION
1 2
J
2. TRANSPORTATION
J
4
4
5
5
6
AUTHORITY:
Titles 68, 92, and 93, Georgia Code Annotated.
6
7
7
8
ACTIVITY
Prepares recommendations for and offers testimony on behalf of the commission" in transportation rate and service hearings; prepares formal orders reflecting commission
8
9
DESCRIPTIONS: decisions; analyzes rate and schedule filings and operational reports; receives and investigates complaints concerning carrier rates and services; reviews and monitors
9
10 11
carrier operations and bills for compliance with applicable regulations and procedures; accepts and reviews intrastate certificate applications; enforces all state and
10 11
12
federal laws and regulations pertaining to the operation of regulated motor carriers in Georgia.
12
13
13
14
These services are provided through the following programs: (1) Transportation Rates and Services; (2) Motor Carrier Certification and Enforcement.
14
15
15
16
ACTIVITY
Major Objectives:
The ultimate or long-term goals of this activity are:
16
17
OBJECTIVES:
17
18 19
(1) To provide the Public Service Commission with information, analyses, and recommendations necessary for its regulation of railroads, and motor common and contract
18 19
20
carriers.
20
21
(2) To analyze rate and schedule filings from regulated carriers.
21
22 2J
(3) To review and monitor carrier operations and bills for compliance with service standards, operating authorities, and authorized rates.
22 2J
24
(4) To receive and investigate complaints concerning carrier rates, services and operations, adjusting the complaints or recommending formal hearings.
24
25
(5) To register annually all regulated motor carrier vehicles operating in or through Georgia.
25
26 27
(6) To patrol highways and industrial areas checking commercial motor carriers for compliance with the law.
26 27
28 29
Limited Objectives: The projected accomplishments of this activity are:
28 29
JO
F.Y.1980
FY. 1981
FY. 1982
F.Y. 1983
F.Y.1983
JO
J1
Actual
Actual
Budgeted
Agency Requests
Recommendations J1
J2
J2
JJ
Number of formal hearings
J4 J5
Number of supp lements and tariff filings
J6
Nunber of rates audited
18 6,250 9,625
24 6,849 10,500
28 7,168 11,446
30 7,400 14,000
30
JJ
7,400
J4 J5
12,000
J6
J7
Number of complaints mediated
J8 J9
Nunber of vehicle registration tags
40
Number of vehicle identification stanps
220 21,688 334,591
260 26,700 376,475
275 20,000 359,000
275 27,200 392,000
275
J7
27,200
J8 J9
392,000
40
41
Nunber of arrests
42 4J
Number of safety inspections
44
Nunber of carrier personal contacts
1,227 N/A 611
1,546 N/A 1,180
1,250 N/A 700
1,400 23,690 1,600
1,400
41
23,690
42 4J
1,200
44
45
Number of insurance filings
46
47
Nunber of interstate "G" certificates
48
Number of intrastate certificates
76,250 5,262 475
86,300 4,100 550
95,000 8,050 525
106,000 4,500 600
106,000
45
4,500
46 47
600
48
49
49
50
50
51
51
52
52
5J
5J
54
54
55
55
56
56
57
57
58
58
59
592
59
60
60
1 2 3 4 5
6
7
8
9
10
11 12 13 14 15
16
17 18 19 20
21 22
2J
24
25 26
27
28 29 30
31 32
JJ
J4 35 36 37 38 39
40
41
42 43 44 45
46
47 48 49 50 51 52 53 54 55 56
57 58 59 60
ACTIVITY fINANCIAL SUMMARY
f.Y. 1983 DEPARTMENT'S REQUESTS
1
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
2. TRANSPORTATION
ACTUAL
BUDGETED
3
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
4 5
f.Y. 1981
f.Y. 1982
6
7
EXPENDITURES/APPROPRIATIONS BY OBJECTS: Personal Services
812,488
948,712
1,030,374
249,881
1,280,255
968,011
25,721
8
9
993,732
10
Regular Operating Expenses
127,702
126,660
156,229
46,420
202,649
135,323
135,323
11
Travel Motor Vehicle Equipment Purchases
45,095
33,479
58,400 69,100
29,620 74,000
88,020 143,100
36,827 26,400
J6,827
12 13
26,400
14
Publications and Printing
3,719
8,500
12,000
400
12,400
8,500
8,500
15
Equipment Purchases Computer Charges
22,739
2,625
20,540
20,745 104,000
41 ,285 104,000
4,740
122,130
4,740
16 17
122,130
18
Real Estate Rentals
39,980
50,721
71,427
9,275
80,702
65,827
65,827
19
Telecommunications Per Diem, fees and Contracts
25,354 25,720
19,500 4,775
31,580 35,800
6,630
38,210 35,800
23,000 5,250
23,000
20 21
5,250
22
TOTAL EXPENDITURES/APPROPRIATIONS
1,102,797
1,194,972
1,485,450
540,971
2,026,421
1,273,878
147,851
1 ,421,729
23
24
25
26
LESS fEDERAL AND OTHER fUNDS:
27
federal Funds
102,450
102,450
28 29
30
STATE FUNDS
1,102,797
1,194,972
1,485,450
438,521
1,923,971
1,273,878
147 ,851
1,421,729
31
32
POSITIONS
46
47
51
16
67
47
33
48
34
35
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: Funds are recommended for basic continuation of the activity. Included in the contiruation recommendation is $26,400 in motor vehicle equipment purchases to replace three 1978, police pursuit, 4-door sedans which averaged 79,310 miles as of July 1, 1981. Improve.ents: $122,130
in computer charges is recommended to provide for the computerization of the registration and insurance files in the Motor Carrier Certification and Enforcement Division. This would allow for easier inquiry and updating of motor carrier files; reduce redundant files and clerical time and allow for a more efficient means of processing applications. (This improvement is necessary to avoid addition of staff during the next few years.) Also, $25,721 in personal services is recommended to provide for a transportation specialist II position in
36 37 38 39
40
the Certification and Enforcement Division to provide for an increase in the nunber of transportation safety inspect ions conducted.
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
593
58
59
60
1
ACTIVITY PERfORMANCE MEASURES
2
PUBLIC SERVICE COMMISSION
1 2
J
J. UTILITIES
4
J 4
5
5
6
AUTHORITY:
Titles 93 and 104, Georgia Code Annotated.
6
7
7
8
ACTIVITY
Analyzes rate and service filings and presents findings to the commission; evaluates applications for operating authority to determine if Certificates of Ptblic
8
9
DESCRIPTIONS: Convenience and Necessity should be issued; audits the operations and records of intrastate pUblic utilities for compliance with commission rules; investigates complaints 9
10 11
against regulated utilities and reports findings and recommendations to the commission; enforces the commission's rules and regulations regarding fuel and purchase gas
10 11
12
adjustment riders for regulated electric and natural gas utility companies; and implements the Gas Pipeline Safety program.
12
1J
1J
14
These services are provided through the following programs: (1) Accounting and Auditing; (2) Management and St aff Support; (J) Ut ilities Engineering; (4) ut ilities
14
15
15
16
Financial Analysis.
16
17
17
18
ACTIVITY
Major Objectives:
The ult imate or long-term goals of this act iv ity are:
18
19
OBJECTIVES:
19
20 21
(1) To provide the Public Service Commission with background information, financial analyses, interpretations and recommendations necessary for the regulation of
20 21
22
telephone, radio, common carrier, electric and natural gas utilities.
22
2J
(2) To enforce all state laws and commission regulations and orders applicable to these utilities, and to enforce the Natural Gas Safety Act of 1968.
24 25
(J) To investigate complaints against regulated utilities.
2J 24
25
26
(4) To conduct periodic audits on any fuel adjustment tariff of an electric utility or purchase gas adjustment of a gas company under the jurisdiction of the commission. 26
27
27
28
Limited Objectives: The projected accomplishments of this activity are:
28
29 JO
J1
FY. 1980 Actual
F.Y.1981 Actual
FY. 1982 Budgeted
FY. 198J Agency Requests
F.Y.1983 Recommendations
29 JO J1
J2 JJ
Number of engineering inquiries
1,968
1,862
1,900
2,038
2,038
J2 JJ
J4
Number of gas safety inspections
217
434
440
670
470
J4
J5
Number of desk audits
J6 J7
Number of field audits - reactive
39
40
59
296
6
12
18
66
59 30
J5 J6 J7
J8
Number of field audits - non-reactive
13
40
12
56
4
J8
J9
Number of fuel cost recovery cases
40 41
Number of finance cases completed
5
2
7
11
32
29
30
JO
11 30
J9 40 41
42
Number of completed rate cases
9
8
10
9
9
42
4J 44
Number of engineering orders issues
59
101
13O
162
13O
4J
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
5J
5J
54
54
55
55
56
56
57
57
58
58
59
594
59
60
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
3 4
ACTUAL
BUDGETED
3 4
5
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
6
3. UTILITIES
F.Y. 1981
F.Y. 1982
6
7
7
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
917,491
1,242,444
1,424,810
838,579
2,263,389
1,392,430
8
9
1,392 ,430
10
11 12 13
Regular Operating Expenses Travel
14
Motor Vehicle Equipment Purchases
46,607 64,416
52,260 71,231
6,250
68,306 105,406 25,000
69,835 111,969 64,500
138,141 217,375 89,500
53,920 78,354 18,000
53,920
11
78,354
12 13
18,000
14
15 16
Publications and Printing
17
Equipment Purchases
18
Computer Charges
1,360 14,930 9,054
2,111 2,450 5,000
2,959 63,217 30,646
3,093 58,175 19,000
6,052 121,392
49,646
2,301 5,415 19,096
2,301
15
5,415
16 17
19,096
18
19 20
Real Estate Rentals
21
Telecommunications
22
Per Diem, Fees and Contracts
42,005 16,731 272,989
42,005 32,700 94,746
49,585 39,525 216,000
45,828 44,175
95,413 83,700 216,000
46,216 34,335 104,221
46,216
19
34,335
20 21
104,221
22
23 24
TOTAL EXPENDITURES/APPROPRIATIONS
1,385,583
1,551,197
2,025,454
1,255,154
3,280,608
1,754,288
1,754,288
23
24
25
25
26
26
27
LESS FEDERAL AND OTHER FUNDS:
28 29
Federal Funds
56,309
76,151
95,600
95,600
95,600
27
95,600
28 29
30
30
31 32
STATE FUNDS
1,329,274
1,475,046
1,929,854
1,255,154
3,185,008
1,658,688
1,658,688
31
32
33
34
POSITIONS
47
53
53
57
110
.54
54
33 34
35
35
36 37 38 39
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: In addition to basic continuation funding of activity operations, the recommendation includes $17,154 in personal services for the transfer of a position from the Administration Activity to the Accounting and Auditing Division; and $204,013 in personal services for the 6 positions authorized by Senate
Bill 29 inF.Y.1982.
36
37 38
39
40
40
41 42
RECOMMENDED APPROPRIATION: The Public Service Commission is the budget unit for which the following State Fund Appropriation is recommended: $3,936,233.
41 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
55
55
56
56
57
57
58 59
595
58 59
60
60
Provides advisory services to the Chancellor on policy matters
.. Coordinates the activities of the other Vice Chancellors in the Regents' Central Office and provides assistance to the Chancellor on special problems
- Serves as an officer of the Board of Regents
- Coordinates the financial operations of the Board of Regents, including budget development, internal audit and Central Office business operations. Serves as an Officer of the Board
- Serves as EXea.ltive Secretary to the Board of Regents
.. Serves as Hearing Officer for tI"K! Board of Regents
.. Provides the Board with legal advice on policy matters
- Serves as an officer of the Board of Regents
- Coordinates academic programs and the evaluation of proposed new programs
_ Handles special academic problems at any given institution in the University System
- Coordinates and controls construction planning end operations at each of the institutions in the UniversitySystem
- Coordinates interagency agreements and grants with the federal government and other State agencies
Coordinates public $8rvice activities including continuing education, extension service and cooperative programs
Coordinates data collection and analysis functions Provides long range pla"ning and conducts special studies as required
- Coordinates Affirmative Action, Handicapped, Title IX Civil Rights and Women's Athletics Programs in the University System
- Coordinates the University System's computer net work and requests for $8rvices and equ ipment
- Prepares the State Univer sity System Summary and special reports for the Board of Regents
_ Provides general and special information to the public on the operlltions of the Board of Regents
- Coordinates all medical, medical technology, and nursing programs in the University S'(1tem
- Coordinates all student services, activities in the University System
DESCRIPTION OF DEPARTMENT
The University System provides public higher educa - _ tion facilities and programs to Georgiareside~nts.
The System is composed 0(33 institutions which pr~vide approximately. ninety percent of the peo-
ple of Georgia with access to an institution of high-
er education within commuting distance" Programs
12-) /
~~
leading to.&jn associate degree,are offered by
junior colleges. Three of these institutions (Bruns-
wick, Dalton, Bainbridge) also offer vocational
programs through an arrangement with the "
Georgia Department of Education. There arE.
senior colleges in the System. All of these institu-
tions offerbactalaurea associate a;;(fgraduate
tdeedgergereee'sCi~alnfdoumrousnt iovfefresrity
level institutions in the System" offe-r graduate and
professional degrees, as well as some associate and
~ ~<;<::iJJ~_L!.~~~pr6gr~m$.( The UniverSrWSystem
had 21,694 equivalent full time positions budgeted
as of October 1, 1981. The numbers shown in the
lower..right hand corner of each organication block
represent the number of equivalent full time
positions.
Regents, University System of Georgia
1
1
2 3
REGENTS, UNIVERSITY SYSTEM OF GEORGIA
2 3
4 5
4
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
5
6 DEPARTMENT FINANCIAL SUMMARY
ACTUAL
ACTUAL
BUDGETED
6
7 8 9
EXPENDITURES EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS CONTINUATION IMPROVEMENTS TOTALS
7 8
F.Y. 1980
F.Y. 1981
F.Y. 1982
9
10
11 12
EXPENDITURES/APPROPRIATIONS: Personal Services: Education and General
364,943,29.3
414,405,864
469,243,672
495,838,932
48,888,605
544,727,537
492,667,601
10
11
1,886,408 494,554,009
12
13
Departmental Services 5,074,340
6,019,658
6,616,612
7,403,941
7,403,941
7,403,941
7,403,941
13
14
Sponsored Operations 66,975,484
75,464,367
87,108,365
96,972,263
26,250
96,998,513
96,972,263
26,250
96,998,513
14
15 Operating Expenses: Education and General 113,321,510
16
Departmental Services 6,500,544
17 18 19
Sponsored Operations Teachers' Retirement
42,210,590 33,105,573
123,518,189 7,264,810
48,019,051 39,728,795
130,498,091 7,752,799
65,638,014 43,965,141
148,645,658 8,321,158 73,682,926 48,693,141
5,659,761 23,750
154,305,419'
8,321,158)
~~=7!nO~6~-~-,~6,T,,,6'_~_j
_4E1.J 693,141 __
141,225,722 8,321,158 73,682,926 46,544,141
613,880
141,839,602 8,321,158
15 16
17
23,750
73,706,676
18
46,544,141
19
20 Authority Lease Rentals
20,851,989
20,857,671
20,877,000
20,882,000
20,882,000
16,367,000
16,367,000 20
21 Capital Outlay
18,404,774
24,727,653
21,504,005
75,000,000
75,000,000
3,045,000
3,045,000
21
22 Special Desegregation Program
23 Satellite Medical Facility Program
24
25 26 27
Office of Minority Business Enterprises Agricultural Research-Eng. Exp. Station Advanced Technology Development Center
243,566 500,482 99,858
59,707
249,965 500,000 99,997
59,735 183,781
250,000 500,000 183,763 396,801 358,555
275,624 949,619 185,362 448,530 409,424
55,309 17,500 38,720
275,624 949,619 240,671
~ll-66,030
448,144
258,422 500,000 190,171 416,641 368,359
50,000 38,720
258,422
22
500,000 240,171
23 24 25
416,641
26
407,079
27
28 Capitation Contracts for Family Practice
749,153
978,007
.1,980,000"
2,060,000
687,848
2,747,848
2,060,000
2,060,000
28
29 New Program Contracts for Family Practice
103,220
298,248
225,00U
150,000
150,000
150,000
150,000
29
30 Residency Capitation Grants
31 32
33
Student Preceptorships Medical Scholarships
34 Regents Scholarships
99,375 412,500 200,000
1,266,618 134,399 419,659 200,000
1,785,000
..12 5,000
510,000
200,000
1,785,000 135,000 547,500 200,000
101,000
1,7B5,000 __ 23li-,OOO
547,500
-----200 ,.290 _
1,785,000 135,000 547,500 200,000
50,000
1,785,000 185,000
30 31
32
547,500
33
200,000
34
35 Regents Opportunity Grants
500,000
500,000
500,000
1,000,000
1,000,000
500,000
500,000 35
36 SREB Payments
2,428,350
37 Grants to Junior Colleges
5,572,284
38 Rental Payments to Georgia Military College
90,000
39 40
41
Disease Research Flre Ant Research
3,047,650 5,612,454
190,000
3,776,700 5,936,680
190,000 70,000 150,000
2,956,300 9,324,735
2,359,400
-J~WOO..~~
9,324;735
2,956,300 6,129,622
190,000
150,000
846,533
3,802,833
36
6,129,622 190,000
37 38
39
40
150,000
41
42 Agricultural Research-Veterinary Medicine
300,000
42
43 TOTAL EXPENDITURES/APPROPRIATIONS
682,446,592
773,746,571
870,651,198
920,867,113
132,858,143 1,053,725,256
899,721,767
6,580,541 906,302,308 43
44
44
45 LESS FEDERAL AND OTHER FUNDS:
45
46 Departmental Income
12,032,886
13,284,468
14,369,411
15,725,099
15,725,099
15,725,099
15,725,099 46
47 Sponsored Income
48 Other Funds
49 50 51
Capital Income Board of Corrections
109,118,023 142,206,657
2,774,000 608,981
123,483,412 158,319,098
2,776,008 804,046
152,746,379 157,021,843 13,082,005
1,647,000
170,655,189 172,149,511
2,782,000 1,079,781
50,000 4,305,069
170,705,189 176,454,580
2,782,000 1,079,781
170,655,189 171,154,611
2,782,000 1,557,264
50,000 170,705,189
47
703,366
171,857,977 2,782,000
48 49
50
1,557,264 51
52 Indirect DOAS Services Fundin~
3,583,000
3,583,000
3,583,000
3,583,000
3,583,000 52
53 Governor's Emergency Fund
26,500
551,760
53
54 TOTAL FEDERAL AND OTHER FUNDS 55
270,350,047
302,801,792
342,449,638
362,391,580
4,355,069
366,746,649
365,457,163
753,366 366,210,529
54 55
56 57
STATE FUNDS
412,096,545
470,944,779
528,201,560
558,475,533
128,503,074
686,978,607
534,264,604
5,827,175 540,091,779
56 57
58 59 POSITIONS
21,064
21,521
21,830
22,206
307
22,513
22,028
58
111
22,139
59
60 MOTOR VEHICLES
1,749
1,750
2,119
2,119
2,119
2,119
2,119
60
1
2 REGENTS, UNIVERSITY SYSTEM Of GEORGIA - f.Y. 1983 BUDGET SUMMARY 3
4
5
6 F.Y. 1982 BUDGETED APPROPRIATIONS
7
8
9
10 CONTINUATION fUND CHANGES 11
12 13 1. Provide for a 2.5% built-in salary increase. (Recommend 1.5% increase.) -- Resident Instruction
14 15 2. Provide for increases of 12% in FICA and 25% in health insurance. (Recommend 7.5% FICA and 25% in health insurance.) -- Resident
16
Instruction
17
18 3. Increase operating expenses and utilities factors by 7.5%. (Recommend 5% operating expenses and 7.5% utilities.) -- Resident
19 20
Instruction
21
22
4. Provide for increases of 15,000 CEU's and 459,872 in square footage and cover formula annualization. (Recommend current CEU level
23
and 359,872 square feet.)
Resident Instruction
24 25 5. Add 125 positions and related expenses to provide for a 3% increase in quarter credit hours of workload. -- Resident Instruction
26
27
Less: Increase in student fees required to provide 20% of formula costs.
28 29 6. Increase Teachers' Retirement to provide for a change in the contribution rate from 11.23% to 11.71%, the cost of built-in salary
30
increases and for requested new personnel. (Recommendation excludes improvement personnel.) -- Resident Instruction
31
32 7. Delete current year capital outlay funding. -- Resident Instruction 33
34 8. Provide for basic continuation and purchase a microprojector ($10,000) in the Special Desegregation Program. (Recommend 5% operating
35 36
expenses and fringe benefits increases.) -- Resident Instruction
37 38
9. Provide for basic continuation and provide for that portion of the total program cost being funded by Eugene Talmadge Memorial
39
Hospital, Satellite Medical Facilities Program.
Resident Instruction
40 41 10. Adjust Authority Lease Rentals to conform to schedule of payments. (Reduce Authority Lease Rentals due to full funding of various
42
outstanding bond issues and provide funds to conform to schedule of payments.) -- Resident Instruction
43
44 45
46
11. Provide basic continuation to the Office of Minority Business Enterprises. (Recommend 5% operating expenses and fringe benefits increases.) -- Resident Instruction
47 48
12. Restore 5 unfunded positions and provide for inflationary cost increases. (Recommend 5% operating expenses, 7.5% utilities, fringe
49
benefits increases and 1 position from internal income.) -- Marine Extension Service
50
51 13. Provide for inflationary cost increases and add 4 positions to attract sponsored research projects. (Recommend 5% operating expenses,
52 53
7.5% utilities, fringe benefits cost increases and 2 positions from internal income.)
Skidaway Institute of Oceanography
54 14. Provide for inflationary cost increases, add 2 positions previously funded by sponsored research, and supplant $3,516 in indirect cost
55
56
recoveries. (Recommend 5% operating expenses, 7.5% utilities, fringe benefits cost increases and supplant indirect cost
57
recoveries.) -- Marine Institute
58
59
599
60
1
DEPARTMENT'S
GDVERNOR'S
REQUESTS
RECOMMENDATIONS
2 3
4
5
528,201,560
528,201,560
6
7
8
9
10
11
12
7,381,000
5,748,000
13
14
15
5,259,000
4,633,000
16
17
18
5,453,000
4,190,000
19 20
21
22
4,672,311
3,217,311
23
24
7,192,000
7,192,000
25
26
(8,728,893)
(7,733,893)
27
28
29
4,728,000
2,579,000
30 31
(11,200,000)
(11,200,000)
32
33
34
25,624
8,422
35 36
37
38
449,619
0
39
40
41
1,000
(4,514,000)
42
43
44
1,599
6,408
45
46
47
48
88,582
21,545
49
50
51 ,
91,395
28,135
52 53
54
55
56
156,475
17,890
57
58
59
60
1
2 REGENTS, UNIVERSITY SYSTEM Of GEORGIA - f.Y. 1983 BUDGET SUMMARY
J
4
5 6 CONTINUATION fUND CHANGES fContinuedJ
7
8 9
15. Provide for inflationary costs increases and add 30 positions and related expenses to meet current research demands. (Recommend 5%
10
operating expenses, 7.5% utilities, fringe benefits cost increases and 12 positions from internal income.) -- Engineering Experiment
11
Station
12
1J 16. Increase research in waste management for the poultry and dairy industries and expand development of computer hardware and software
14 15
for poultry processing applications. (Recommend 5% increase.) -- Agricultural Research, Engineering Experiment Station
16 17
17. Provide for inflationary cost increases and provide for service expansions in continuing education, industrial education and energy
18
engineering. (Recommend 5% operating expenses, 7.5% utilities and fringe benefits cost increases.) -- Engineering Extension Division
19
20 18. Add 1 professional staff position and operating expenses to meet service demands and provide for inflationary cost increases.
21
(Recommend 5% operating expenses and fringe benefits cost increases.) -- Advanced Technology Development Center, Engineering Extension
22 2J
Division
24 25
19. Provide for inflationary cost increases; add 75 positions, and purchase $481,900 in equipment to strengthen research programs.
26
(Recommend 5% operating expenses, 7.5% utilities, fringe benefits cost increases and 7 positions from internal income.)
27
Agricultural Experiment Station
28
29 20. Provide for inflationary cost increases and add 48 positions to meet workload demands. (Recommend 5% operating expenses, 7.5%
JO
J1
utilities, fringe benefits cost increases and 9 positions from internal income.) -- Cooperative Extension Service
J2 JJ
21. Provide for inflationary cost increases, fund 12 Medical College faculty positions, add 4 positions to the business office to meet
J4
workload increases at a total cost of $4,065,991. (Recommend 5% operating expenses, 7.5% utilities, fringe benefits cost increases
J5
and 16 positions from internal income.)
Eugene Talmadge Memorial Hospital
J6
J7
22. Provide for inflationary cost increases and add 18 positions and related costs to increase the quantity and quality of research
J8 J9
projects and increase Agricultural Research and Fire Ant Research. (Recommend 5% operating expenses increase and fringe benefits
40
cost increases and incorporate Agricultural Research and Disease Research into the ongoing budget of the activity.) -- Veterinary
41
Medicine Experiment Station
42
4J 23. Provide for inflationary cost increases and add 30 positions and related costs to allow the optimum level operation. (Recommend 5%
44 45
operating expenses, fringe benefits cost increases and add 9 positions from internal income.) -- Veterinary Medicine Teaching Hospital
~
47
24. Provide for inflationary cost increases, equipment maintenance and service contracts and add 5 positions to meet American College of
48
Radiology staffing standards. (Recommend 5% operating expenses, 7.5% utilities, fringe benefits cost increases, provide for
49
maintenance and service contracts [Total $140,750, Fees $75,750, State $65,000] and add 2 positions from internal income.)
50 51
Georgia Radiation Therapy Center
52 5J
25. Provide for inflationary cost increases and for fringe benefits cost increases. (Recommend 5% operating expenses, 7.5% utilities
54
and fringe benefits cost increases.) -- Regents Central Office
55
56
26. Fund 8 new Medical Scholarships, $30,000, and increase 30 contracts from $3,500 to $3,750 for first year students, $7,500. -- Regents
57
Central Office
58
59
27. Increase the number of $5,000 Regents Opportunity Grants from 100 to 200.
Regents Central Office
60
600
1
DEPARTMENT'S GOVERNOR'S
2
REQUESTS RECOMMENDATIONS 3 4
5
6
7
8
9
10
464,990
165,405
11
12
13
51,729
19,840
14 15
16
17
112,299
13,419
18
19
20
21
50,869
5,550
22
23
24
25
26
2,317,300
431,099
27
28
29
1,546,392
204,508
30
31
J2
JJ
J4
373,377
621,692
J5
J6
J7
J8
J9
40
656,775
37,030
41
42
4J
603,463
10,599
"45
~
47
48
49
104,818
72,150
50 51
52
5J
70,600
52,945
54
55
56
37,500
37,500
57
58
500,000
59 60
1
2
REGENTS, UNIVERSITY SYSTEM OF GEORGIA - F.Y. 1983 BUDGET SUMMARY
3
4
5 6
CONTINUATION FUND CHANGES (Continued)
7
8 28. Provide for increases in Payments to SREB for 23 new slots, $156,400; minor rate changes, $13,200; and payment of building rental,
9 10
$10,000, offset by a reduction of $1,000,000 (from $2,050,000 to $1,050,000) in the Morehouse Medical development grant due to
11
completion of the original development program. -- Regents Central Office
12 13 29. Increase funding for DeKalb Community College from $772 to $1,209 per EFT student. State support would increase from 3J% to 49.5~.
14 15
(Recommend increase from $772 to $796 or 3.1~ per EFT.)
Regents Central Office
16 17
30. Delete the rental agreement with Georg~a Military College. (Recommend continuation of the agreement.)
Regents Central Office
18 19
31. Provide for inflationary cost increases in the Family Practice Residency Program. (Recommend 5~ operating expenses.)
20 32. Fund capitation contracts for 8 additional residents, $80,000; offset by deletion of non-recurring new program funding for the
21 22
Tucker Osteopathic Program, $75,000. -- Family Practice Residency Program
2J 24
33. Provide for a 2.5~ built-in salary increase for non-Resident Instruction activities. (Recommend 1.5~ increase.)
25 26
34. Supplant DOAS Indirect funding.
27 28
35. Provide for basic continuation. -- Public Telecommunications Commission
29 30
TOTAL CHANGE IN STATE FUNDS - CONTINUATION
31 TOTAL STATE FUNDS - CONTINUATION
32
JJ
34
35 IMPRUVEMENT FUNDS SUMMARY
36
37 38
1. Provide for improvements in the resident instruction formula by lowering workload factors. (Total of $5 million offset by 20%
39
tuition fees.) -- Resident Instruction
40
41
2. Provide funds for projected Workers' Compensation benefits during F.Y. 1983. (Funded in continuation.) -- Resident Instruction
42
43
3. Provide additional funding for the H.E.W. Desegregation Plan. -- Resident Instruction
44
45
4. Add 0.5 EFT positions and related operating expenses to provide additional assistance to minority businesses in the Office of Minority
46
Business Enterprises. (Recommend "challenge grant" funds for minority business development at the local level with 50~ match.)
47 48
Resident Instruction
49 50
5. Provide for capital outlay funds including major capital funds ($60,000,000), rehabilitation ($6,000,000), HEW ($6,000,000) and
51
Eugene Talmadge Memorial Hospital ($3,000,000). (Recommend $3,000,000 in rehabilitation and authorize $25,000,000 in major capital
52 53
funds in G.O. Bond Section.) -- Resident Instruction
54
6. Provide a 7.5% merit salary increase. All Activities
55
56 57
7. Provide equipment funds to maintain growth in new research areas. -- Engineering Experiment Station
58 59 60
8. Provide for a Productivity Program to assist Georgia manufacturers in maintaining and strengthening their competitive market position through productivity improvements. (Recommend 2 positions and operating expenses for pilot program.) -- Engineering Experiment Station
601
DEPARTMENT'S GOVERNOR'S
1 2
REQUESTS RECOMMENDATIUNS 3
4
5
6
7
8
9
10
(820,400)
(820,400)
11
12
13
3,388,055
192,942
14 15
(190,000)
0
16 17
15,008
4,418
18 19
20
5,000
21
5,000
22
1,656,000
747,601
23 24
3,583,000
25
0
26
176,486
67,928
27 28
30,273,973
6,063,044
29 30
558,475,533
534,264,604
31
32
JJ
J4
J5
J6
J7
4,000,000
J8
o
J9
887,000
40
o
41
42
281,400
281,400
4J
44
45
55,309
46
50,000
47
48
49
50
51
75,000,000
3,000,000
52 53
37,532,000
See Salary Section
54
55
2,000,000
o
56
s5a7
700,000
100,000
59 60
1 2
REGENTS, UNIVERSITY SYSTEM Of GEORGIA - f.Y. 1983 BUDGET SUMMARY
J
4
5
6
IMPROVEMENT fUNDS SUMMARY [Continued)
7
8 9. Add .50 EfT position to further develop the computer monitoring system for maintenance in poultry processing plants. -- Engineering
9 10
Experiment Station
11
12 1J
10. Add 2 EFT positions to develop and implement a market survey program to ascertain continuing education/public service needs both in and out of state. -- Engineering Extension Division
14 15 11. Add 5 energy extension engineers and related operating expenses to provide hot line information services, demonstration projects and
16
other assistance to homes, businesses, institutions and transportation. -- Engineering Extension Division
17
18 12. Add 4 EfT positions and related operating expenses in the area of Industrial Education to expand training capabilities of Georgia
19 20
industries. -- Engineering Extension Division
21
22
13. Add 1 EFT position and related operating expenses as well as additional equipment and travel at the Advanced Technology Development
2J
Center. -- Engineering Extension Division
24 25 14. Add 33 EFT positions to meet increasing workload in several hospital departments including Cardiology, Radiology, Ophthalmology,
26
Thoracic Surgery, Speech Pathology and General Internal Medicine. (Total cost $503,926) (Recommend funding with patient fee
27 28
income.) -- Eugene Talmadge Memorial Hospital
29 JO
15. Add 3 EfT positions to meet increasing demands in procurement, comptroller's office and public safety. This package also includes
J1
funds for new computer software. (Total cost $63,241) -- Eugene Talmadge Memorial Hospital
J2 JJ 16. Add 15 EFT positions to assume support of various hospital programs such as the Improved Pregnancy Outcome Program where grant
J4
sources are phasing out or terminating. (Total cost $144,933) -- Eugene Talmadge Memorial Hospital
J5
J6 17. Add 29 positions for expansion of the newly opened Shock Trauma Program. (Total cost $503,513) (Recommend funding with patient
J7 J8
fee income.)
Eugene Talmadge Memorial Hospital
J9
40 41
18. Add 4 EFT positions to meet increasing maintenance demands and establish a motor repair and a sheet metal shop. (Total cost
$101,461) -- Eugene Talmadge Memorial Hospital
42 4J
19. Provide for assumption of 8 positions in the Epilepsy Diagnostic and Treatment Unit where it is anticipated grant funds will be
44
terminated. (Total cost $200,811) -- Eugene Talmadge Memorial Hospital
45
~ 20. Add 3 positions to meet increasing needs for discharge planning, financial counseling and coordinating patient needs. (Total cost
47 48
$44,661) -- Eugene Talmadge Memorial Hospital
49 50
21. Add 1 position for the Dietetic Internship Program. (Total cost $25,000)
Eugene Talmadge Memorial Hospital
51 52
22. Add 37 positions and related operating expenses to staff the #3 North Nursing Unit scheduled to open during F.Y. 1983. (Total cost
5J
$501,777) (Recommend funding with patient fee income.) -- Eugene Talmadge Memorial Hospital
54 55 23. Add 2 positions to implement a Blood Donor Program ($20,920), a Virology Service ($23,230) and provide for continued maintenance of
56
a Computerized Laboratory Reporting System ($80,000). (Total cost $124,150) (Recommend funding with patient fee income.)
57 58
Eugene Talmadge Memorial Hospital
59
602
60
DEPARTMENT'S GOVERNOR'S REQUESTS RECOMMENDATIONS
1 2 J
4
5
6
7
8
17,500
o
9 10
11
J1,540
12
-0
13
14
165,000
15
o
16
17
18
100,000
o
19 20
21
38,720
22
38,720
2J
24
25
26
135,264
0
27 28
29
17,707
0
JO 31
J2
J3
40,581
0
J4
35
36
140,984
0
37 38
J9
28,409
0
40 41
42
43
56,227
0
~
45
~
12,505
0
47 48
7,000
0
49 50
51
140,498
0
52 53
54
55
56
34,762
o
57 58
59
60
1 REGENTS, UNIVERSITY SYSTEM Of GEORGIA - f.Y. 1983 BUDGET SUMMARY 2
3
4
5 6
IMPROVEMENT fUNDS SUMMARY (ContinuedJ
7
8 24. Add 14 positions and related operating expenses to staff the #3 South Nursing Unit scheduled for completion in the fall of 1981.
9 10
(Total cost $243,476) -- Eugene Talmadge Memorial Hospital
11 12
25. Provide for the cost of continuing to microfilm medical records. (Total cost $42,000) -- Eugene Talmadge Memorial Hospital
13 14
26. Provide for assumption of 6 positions in the Nutrition Laboratory where grant funds are being terminated. (Total cost $138,633)
15
Eugene Talmadge Memorial Hospital
16 17 27. Provide for various improvements to the current computer system including the purchase of both new equipment and software. (Total cost
18
$131,705) -- Eugene Talmadge Memorial Hospital
19
20 28. Add 3 EfT positions and related operating expenses for increased security and messenger services. (Total cost $36,122)
21 22
Eugene Talmadge Memorial Hospital
23 24 25
29. Add 20 positions and related operating expenses to provide weekend and holiday housekeeping services at the same level provided during the week. (Total cost $192,738) -- Eugene Talmadge Memorial Hospital
26 27
30. Provide for a comprehensive energy management and conservation program to reduce energy consumption. (Total cost $302,911)
28
Eugene Talmadge Memorial Hospital
29
30 31. Add 9 EFT positions and related operating expenses to adjust the hospital's budget for a more equitable distribution of costs for
31 32
services received from the Division of Systems and Computer Services. (Total cost $424,380) -- Eugene Talmadge Memorial Hospital
33
~
32. Provide for the leasing of a business computer to improve billing services. (Total cost $18,000) -- Georgia Radiation Therapy Center
35 36 37
33. Provide computer equipment necessary for maintaining state-of-the-art treatment planning by updating and expanding the Tumor Registry. (Total cost $58,000) -- Georgia Radiation Therapy Center
38 39
34. Add 2.5 EFT positions and related operating expenses to provide full maintenance services for environmental, electrical and
40
mechanical systems which will be out of warranty in F.Y. 1983. (Total cost $40,724) (Funded in continuation) -- Georgia Radiation
41 42
Therapy Center
43 44
35. Add 12 EFT positions to release scientists so more research can be done in improving methods of production in farm and forest
45
products. -- Agricultural Experiment Stations
~
47 36. Add 6 EFT positions to release scientists so more creative research can be done in the areas of processing and marketing farm products,
48
rural development and environmental research.
Agricultural Experiment Stations
49
50 37. Add 42 EFT positions and related operating expenses in field operations where demand exceeds capability and install a microcomputer
51 52
in each of the 160 extension offices in the state. Cooperative Extension Service
53 54
38. Add 14 EFT positions and operating expenses to provide additional state specialists in such areas as water resources management,
55
tobacco production, animal science, plant pathology and dairy science. -- Cooperative Extension Service
56
57
39. Funds to support the improvements listed above such as supplies, maintenance, fringe benefits etc. as well as 1 additional position
58
($171,735). Also included in this package are additional improvements including paving and carpet at the Rural Development Center
59 60
($98,000), entrance improvements at 2 extension buildings in Athens ($9,000) and additional printing and photography equipment
($29,000). (Total cost $307,735) -- Cooperative Extension Service
603
DEPARTMENT'S
GOVERNOR'S
1 2
REQUESTS
RECO"MENDATIONS
3
4
5
6
7
8
68,173
0
9 10
11,760
.0
11 12
13
38,817
14
0
15
16
17
36,877
0
18
19
20
10,114
0
21 22
23
53,967
24
0
25
26
27
84,815
0
28
29
30
118,826
0
31 32
8,460
0
33
~
35
27,260
36
0
37
~
39
40
19,235
0
41 42
43
218,000
~
0
45
~
47
107,000
0
~
49
50
1,187,500
0
51 52
53
433,400
54
0
55
56
57
58
59
305,735
60 0
1 2
REGENTS, UNIVERSITY SYSTEM Of GEORGIA - f.Y. 1983 BUDGET SUMMARY
3
4
5 IMPROVEMENT fUNDS SUMMARY fContinued)
6
7
8 40. Add 4 positions including 2 additional crew members for a research vessel and 2 technicians (1 for lab work and 1 for maintenance
9
work) to adequately staff advisory-support services. This package also includes additional operating expenses and equipment.
10 11
(Total cost $74,390) (Recommend 2 positions and operating expenses.) -- Marine Extension Service
12
13
41. Add 2 positions and related operating expenses to expand educational programs with emphasis on the development of college level
14
programs, seminars and short courses. (Total cost $79,438) -- Marine Extension Service
15
16 42. Add 2 positions and related operating expenses for increased workload ($40,973), purchase a new pickup truck ($8,000) and additional
17 18 19
trailers ($38,600), renovate dormitory ($30,000) and remove old boat house along with partial reconstruction ($15,000). (Recommend dormitory renovation and boat house removal.) -- Marine Institute
20 21
43. Provide for electronic laboratory and shipboard equipment for study of the nearshore zone between the marsh/estuary complex and the
22
outer part of the continental shelf. (Total cost $171,000) -- Marine Institute
23
24 44. Add 1 position and a minicomputer to perform on-site acquisition and analysis of atmospheric and oceanographic data. -- Skidaway
25
Institute of Oceanography
26
27 45. Increase development grant to Morehouse College School of Medicine through increased SREB payments. -- Regents Central Office 28
29 30 31
46. Provide capitation funding to Medical College of Georgia ($480,000), provide special projects funding in addition to capitation at Rome, Macon, Morehouse and Doctors' Hospital ($207,848), increase by 101 the number of preceptorships at Mercer, Emory and Morehouse
32
($101,000) and provide stipends to medical students participating in Health Fairs ($8,000). (Recommend 50 preceptorships). -- Family
33 34
Practice Residency Program
35 47. Increase capitation grant rate from $7,700 to $10,000 at Emory University and Morehouse College Schools of Medicine. (Recommend
36 37
1~ increase to $8,500, $142,400 and begin capitation for 32 students at Mercer Medical School, $354,133.) -- Regents Central Office
38 39
48. Increase state funds to supplant Medicaid shortfall due to changes in Department of Medical Assistance regulations effective
~
November 1, 1981. -- Eugene Talmadge Memorial Hospital
41
42 49. Provide for upgrading of engineering staff to be more competitive with private telecommunications facilities ($77,942), replace and
43
refurbish old equipment to improve broadcast service and comply with FCC signal strength standards ($360,179) and repair the roof and
.~
45
facade of Network headquarters ($10,000). (Recommend upgradings, enough equipment to comply with FCC regulations, $199,580 and
~
repair roof and facade, $6,000.) -- Public Telecommunications Commission
47
~ 50. Provide for an additional 156 hours of Public Television Programs and locally produce an additional 90 hours of programs. (Recommend
49 50 51
additional programming sufficient to offer statewide those programs currently available only to Atlanta-Athens audiences, $50,000, and 40 hours of local programming, $40,000.) -- Public Telecommunications Commission
52 53
TOTAL STATE FUNDS - IMPROVEMENTS
54
55 56
STATE FUNDS
57
58
59
60~
60
DEPARTMENT'S GDVERNOR'S REQUESTS RECOMMENDATIONS
1
2 3
4
5
6
7
8
9
69,390
10
42,000
11
12
71,438
13
o
14
15
16
17
132,573
45,000
18 19
20
121,000
21
o
22
23
24
178,000
o
25 26
1,950,000
350,000
27 28
29
30
31
32
796,848
50,000
33
~
35
409,400
~
496,533
37
~
39
1,000,000
~
41
42
43
~
45
4~,121
283,522
~
47
~
49
173,959
90,000
50 51
128,503,074
5,827,175
52 53
54
686,978,607
540,091,779
55 56
57
58
59
60
1 2
FORMULA PRESENTATION
3
4 The formula is a mechanism for determining a lump-sum appropriation to the state Board of Regents to finance the teaching institutions and their related functions under the activity - Resident
5 Instruction. The formula reflects, as nearly es possible, the expenditures expected by the University System Institutions based on actual experience in each of the formula categories. Each
,1
2
5
6 year the University System and the Office of Planning and Budget review each element of the form~la through a cost analysis which compares the expenditures of the previous year to the current 6
87 formula.
7 8
9
10 PART I: 11
INSTRUCTION, RESEARCH, AND CONTINUING EDUCATION
Positions X Salary =
COST
12
A. Personal Services: Academic Teaching, Research, Counseling, Public Service, and Administration
13
1. Freshmen and Sophomore Division
14 15 16
2. Junior and Senior Division 3. Graduate and Professional Division
3,200,000 credit hours - 1,452 = 2,203 1,470,000 credit hours - 1,045 = 1,406
780,000 credit hours - 532 = 1,466
17
4. Research: 1 E.F.T. position for each Graduate and Professional position
1,466
9 10
,.11
12
"
15 16
17
18
5. Academic Administration: 1 E.F.T. position for each 15 above positions
436
18
19
Total Equivalent Full-Time Academic Positions
6,977 X $32,757 $228,546,000
19
20
20
21
22
23
B. Personal Services: Non-Academic Clerical and Technical 1. Clerical and Technical: 1 E.F.T. position for each 3.1 Academic positions
24
21
2,250 X 11,628
26,163,000
22
2'
2.
25
C. Operating Expenses: $4,504 X 6,977 E.F.T. Academic positions
31,428,000
25
26
26
27 28 29 30 31 PART II. 32
D. Continuing Education: $36.90 X 315,000 Continuing Education Units
ADMINISTRATION, GENERAL, AND STUDENT SERVICES A. 20.5~ X $297,495,000
Total Instruction, Research, and Continuing Education
11,624,000 $297,761,000
27 28
'209
61,041,000
"'2
33
34
35 36
PART
II I.
37
38
B. Fringe Benefits - F.I.C .4 '-!ealth I'lnd Lifl" Insurance (Indudes all emplcyees of Resident Irstructior-,)
PHYSICAL PLANT OP[RATIONS AND UTILITI[S A. 21,777,672 square feet X $3.20 cost per square root 3. Major Repairs and Renovations
36,965,000
"l4
'5
69,688,000 2,250,000
"'7
'8
39
19
40 PART IV: LIBRARY OPERATIONS AND BOOKS
40
41 42
A. 8.2% X $297,495,000
43 44
TOTAL FORMULA COST
24,416,000 $492,121,000
41
442'
44
45
45
46 INTERNAL REVENUE
46
47
Student Fees
48 49 50 51
Indirect Cost Recoveries Other
Total
$98,424,000 8,138,000 2,586,000
47
48
49
$109,148,000
50 51
52
52
53
State Funds
54
HEW Desegregation Plan Continuation
55 56
Computer Upgrade
$382,973,000
5'
1,266,100
54
302,600
55
56
57 58
Total State Funds
$384,541,700
57 58
59
605
59
60
60
1
2 ACTIVITY PERfORMANCE MEASURES
1
REGENTS, UNIVERSITY SYSTEM Of GEORGIA
2
J
J
4 1. RESIDENT INSTRUCTION
4
5
5
6
6
7 AUTHORITY:
8
Title J2-116, Georgia Code Annotated.
7 8
9 ACTIVITY
Provides for all regular instructional, research, and service programs in the 33 teaching institutions of the University System of Georgia. In addition, this activity
9
10 DESCRIPTIONS: provides supportive services in the form of administration, student services, physical plant operations, and library operations. This activity is funded under the State's
11 12 13
Resident Instruction Formula, the main variables of which are student quarter credit hours by lower division (freshmen and sophomore), upper division (junior and senjor), and graduate and professional categories, and average faculty and non-faculty salaries. Administers the System's Special Desegregation Program which was developed as part
10
11 12 13
14
of the System's 1977 Plan for Further Desegregation of the University System of Georgia. Provides for the Office of Minority Business Enterprises that was established in
14
15
1978 to promote the full participation of minority businesses in the mainstream of Georgia's economic system. Administers the Satellite Medical Facility Program that
15
16
provides clinical training for medical students at Georgia community hospitals away from the main campus.
16
17
17
18 19
20
These services are provided through the following programs: (1) Resident Instruction; (2) Special Desegregation Program; (3) Office of Minority Business Enterprises; and (4) Satellite Medical Facility Program.
18 19
20
21 ACTIVITY
Major Objectives: The ultimate long-term goals of this activity are:
22 2J
OBJECTIVES:
21 22 2J
24
(1) To provide academic instruction at all System institutions which improves the quality of students' lives and increases their income-producing potential.
24
25
(2) To provide research activities which improve basic knowledge and contribute to the economic viability of the State.
25
26
(3) To provide extension services and continuing education opportunities to individual learners as well as to State and local agencies.
26
27
(4) To provide technical assistance and continuing education programs which will assist minority businesses to participate more actively in Georgia's economy.
27
28 29
(5) To provide on-site clinical training opportunities for medical students.
28 29
JO J1 J2
JJ
Limited Objectives: The projected accomplishments of this activity are:
FY. 1980 Actual
F. Y. 1980 Actual
F. Y. 1982 Budgeted
F. Y. 1983 Agency Reguests
JO
F.Y. 1983
J1 J2
Recommendations
JJ
J4 J5
Number of graduates
J6
Number of students (fall quarter head count)
22,732
22,486
22,600
22,400
J4
22,400
J5
J6
J7
Junior Colleges
J8
Senior Colleges
J9
Universities
40 41
Amount of State funds as percent of total cost of all institutions
42
(excluding departmental and sponsored income)
21,754 (17%) 47,194 (37%) 57,241 (46%)
22,022 (17%) 47,411 (38% ) 57,374 (45%)
22,774 (17%) 49,197 (J7% ) 60,203 (46%)
22,700 (17%) 49,200 (37%) 60,200 (46%)
22,700 (17%)
J7
49,200 (37%)
J8
60,200 (46%)
J9 40
41
42
4J
Junior Colleges
11%
11%
11%
11%
11%
4J
44
Senior Colleges
28%
28%
28%
28%
28%
44
45
Universities
46
47 48 49
Average cost per student credit hour Junior Colleges Senior Colleges
61%
$37.81 $40.58
61%
$39.44 $45.17
61%
$45.47 $51.51
61%
$49.87 $53.45
61 %
45
46
$48.45
47 48
$51.93
49
50
Universities
$73.25
$79.98
$91.27
$96.19
$93.45
50
51
Office of Minority Business Enterprises:
51
52
Number of businesses contacted
5J
54 55
Number of extension courses offered Number of indepth counseling cases
56
Number of medical students rotating to off campus sites
400
400
450
600
25
25
30
45
100
100
120
130
129
134
134
134
450 30 120
52 5J
54 55
134
56
57
57
58
58
59
606
59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
3
4
5
F.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3 4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
6
1 RESIDENT INSTRUCTION
f.Y. 1981
f.Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services: Education and General
11 12
Departmental Services
333,727,682 5,,316,975
376,954,521 5,927,311
395,241,100 6,424,000
43,867,000
439,108,100 6,424,000
395,575,100 6,424,000
226,000
395,801,100
10
6,424,000
11
12
13
Sponsored Operations
49,875,842
55,925,817
63,840,000
63,840,000
63,840,000
63,840,000
13
14
Operating Expenses: Education and General
15 16
Departmental Services.
84,422,138 6,961,849
91,533,472 7,604,899
103,425,600 8,176,000
125,400
103,551,000 8,176,000
98,114,600 8,176,000
125,400
98,240,000 8,176,000
14
15 16
17
Sponsored Operations
36,016,542
43,878,947
50,160,000
50,160,000
50,160,000
50,160,000
17
18
Teachers' Retirement
19 20
Capital Outlay
21
Authority Lease Rentals
39,728,795 21,352,109 20,857,671
43,965,141 21,504,005 20,877,000
48,693,141 20,882,000
75,000,000
48,693,141 75,000,000 20,882,000
46,544,141 16,367,000
3,045,000
46,544,141 3,045,000
18 19 20
16,367,000
21
22
Special Desegregation Program
23 24
Satellite Medical Facility Program
249,965 500,000
250,000 500,000
275,624 949,619
275,624 949,619
258,422 500,000
258,422
22 23
500,000
24
25
Office of Minority Business Enterprises
99,997
183,763
185,362
55,309
240,671
190,171
50,000
240,171
25
26
TOTAL EXPENDITURES/APPROPRIATIONS
27
599,109,565
669,104,876
698,252,446
119,047,709 817,300,155
686,149,434
3,446,400 689,595,834
26 27
28
28
29
LESS FEDERAL AND OTHER fUNDS:
29
30
Departmental Income
31 32
Sponsored Income
12,399,793 85,892,384
13,532,210 99,804,764
14,600,000 114,000,000
14,600,000 114,000,000
14,600,000 114,000,000
14,600,000 114,000,000
30 31
32
33
Other Funds
106,685,724
101,192,711
110,143,000
1,292,000 111,435,000
109,148,000
70,000
109,218,000
JJ
J4
Capital Income
35 36
Indirect DOAS Services funding
2,776,008 3,027,300
13,082,005 3,027,300
2,782,000
2,782,000
2,782,000 3,027,300
2,782,000 3,027,300
34 35 36
37
Governor's Emergency Fund
205,500
37
38
TOTAL FEDERAL AND OTHER FUNDS
39
210,986,209
230,638,990
241,525,000
1,292,000 242,817,000
243,557,300
70,000 243,627,300
38 39
40
41
STATE FUNDS
338,123,356
438,465,886
456,727,446
117,755,709 574,483,155
442,592,134
laD
3,376,400 445,968,534
41
42
42
43
43
44
45
POSITIONS
16,440
16,462
16,606
125
16,731
16,606
6
16,612
44 45
46
46
47 48
49 50 51 52
53
54
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: Funds are included to provide for the built-in salary increase, fringe benefits cost increases including 25% for health insurance and for increases in operating expenses of 5% and utilities of 7.5%. Also included are funds to add 144 new positions generated by projected quarter credit hour increases of nearly 3%. The rate increase from 11.23% to 11.71% and increases to cover the built-in salary increase and the new positions are provided in teachers' retirement. A reduction in authority lease rentals of $4,515,000 is proposed due to full funding of certain issues through the use of reserves of the Georgia Building Authority (University).
Improve.ents: Funding provides for $3,000,000 capital outlay rehabilitation, $45,000 for dormitory renovations and boat house removal at the Marine Institute, $50,000 to begin a challenge grant program for minority businesses, and $281,400 for new and expanded HEW desegregation programs. Also funding is provided in the General Obligation Bond section for the issuance of $25,000,000 in bonds.
47
48 49 50 51 52 53 54
55
55
56
56
57
57
58 59
607
58 59
60
60
1
1
2 ACTIVITY PERfORMANCE MEASURES
REGENTS, UNIVERSITY SYSTEM Of GEORGIA
2
3 4
2. MARINE EXTENSION SERVICE
3 4
5
5
6
6
7 8
AUTHORITY:
Titles 40-35202 and 43-1301, Georgia Code Annotated.
7 8
9 10
ACTIVITY
Promotes a wider understanding and use of marine resources on the Georgia coast. Disseminates information obtained by research staffs at the Skidaway Institute of
9 10
11 DESCRIPTIONS: Oceanography and the Marine Institute. Conducts marine science classes for students, workshops for teachers, and special seminars for industrial and business groups,
12 13
public officials, and the general public. Located on Skidaway Island and in Brunswick, the Marine Extension Service is administered by the University of Georgia. .
11 12 13
14 15
14
These services are provided through the following programs: (1) Administration and Physical Plant; (2) Marine Advisory and Support Services; and (3) Marine Education and
15
16
Support Services.
16
17 18
ACTIVITY
Major Objectives: The ultimate long-term goals of this activity are:
17 18
19 OBJECTIVES:
19
20 21
(1) To provide technical assistance to the Georgia marine industry.
22
(2) To provide Georgia students with the opportunity for firsthand experience of a coastal environment.
23
(3) To disseminate information about Georgia's marine environment.
24
20 21 22 23
24
25
26
27 28 29
30
Limited Objectives: The projected accomplishments of this activity are: Number of marine companies and individuals served
FY. 1980 Actual
3,100
F. Y. 1981 Actual
2,905
F. Y. 1982 Budgeted
3,000
F.Y. 1983 Agency Requests
3,125
25
26
F.Y. 1983
27
Recommendations 28
29
3,125
~Q
31
Number of participants in meetings and workshops
32 33
Number of pre-col lege-student class days
4,619 12,300
1,785 7,997
2,100 8,500
2,250 8,796
2,100
31 32
8,500
33
34
Number of college-student class days
1,400
1,438
1,500
1,582
1,500
34
35
Number of copies of publications distributed
36
11,385
7,213
11 ,100
11,500
11 ,100
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
55
55
56
56
57
57
58 59
608
60
58 59 60
1
1
2
ACTIVITY FINANCIAL SUMMARY
3
4
5
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3
4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
6
2. MARINE EXTENSION SERVICE
F.Y. 1981
F.Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services: Education and General
11
12 13
Operating Expenses: Education and General Sponsored Operations
14
Capital Outlay
15 16
TOTAL EXPENDITURES/APPROPRIATIONS
484,626 247,043
47,542 779,211
538,476 273,020
9,623
821,119
656,223 264,986
921,209
79,813 74,015
736,036 339,001
153,828
1,075,037
560,855 289,789
850,644
40,000 2,000
42,000
600,855
10
291,789
11
12
13
14
892,644
15 16
17
17
18
18
19 20
LESS FEDERAL AND OTHER FUNDS:
19 20
21
Sponsored Income
9,623
21
22
Other Funds
2J
24
Indirect DOAS Services Funding
25
TOTAL FEDERAL AND OTHER FUNDS
26
27 28
STATE FUNDS
29
149,723 9,800
159,523
619,688
117,869 9,800
137,292
683,827
129,000 129,000 792,209
13,000 13,000 140,828
142,000 142,000 933,037
129,000 9,800
138,800
711,844
42,000
129,000
22
9,800
23 24
138,800
25
26
753,844
27 28
29
30
31 32
POSITIONS
28
26
31
4
35
27
30
2
29
31 32
JJ
33
J4
HIGHLIGHTS OF THE GOVERNOR' S RECOMMENDAT IONS: Cont inuat ion: Funds are included to provide for the built-in salary increase, fringe benefits cost increases and for
34
35
increases in operating expenses of 51ll and utilities of 7.51ll. In addition 1 new position is provided from internal income. I.proveaents: Funds are provided to allow for a
35
36
full-time crew for the research vessel.
36
37
37
J8
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
SO
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
609
58 59
60
60
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 J1 32 33 34 35 36 37 38 39
40 41 42 43 44 45 46 47 48 49 50 51 52 53 54
55 56
57
58 59 .
60
ACTIVITY PERFORMANCE MEASURES J. SKIDAWAY INSTITUTE OF OCEANOGRAPHY
REGENTS, UNIVERSITY SYSTEM OF GEORGIA
AUTHORITY:
Titles 40-35202 and 43-1301, Georgia Code Annotated.
ACTIVITY DESCRIPTIONS:
Conducts oceanographic research in areas of significant interest to international, federal, State, and local governments and furthers interest in the marine sciences by providing research facilities for graduate students and staff of other academic institutions in the State. Funding for direct cost of research is secured throuqh grants and contracts with government and private agencies. Current research includes: pollution effects studies; beach erosion studies; and related studies of the chemical, physical, and biological processes in the marine environment. This Institute, located on Skideway Island, is administered by the University of Georgia.
These services are provided through the following programs: (1) Research and Director's Office; and (2) Supportive Services.
ACTIVITY OBJECTIVES:
Major Objectives: The ultimate long-term goals of this activity are:
(1) To protect and better use the State's marine resources by improving the knowledge available about them. (2) To provide graduate training in the applied oceanographic sciences.
Limited Objectives: The projected accomplishments of this activity are:
F. Y. 1980 Actual
F.Y.1981 Actual
F. Y. 1982 Budgeted
F. Y. 1983 Agency Requests
F. Y. 1983 Recommendations
Number of active research projects Number of scientific articles and reports written Number of graduate students participating Number of researchers
20
JO
30
30
30
71
95
110
110
110
29
38
30
30
30
13
13
13
13
13
610
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
J1 32 33 34 35
36 37 38 39
40
41 42 43 44 45
46 47 48
49
50 51 52 53 54
55
56 57 58 59 60
1
1
2
ACTIVITY FINANCIAL SUMMARY
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 198J GOVERNOR'S RECOMMENDATIONS
2
J
4 5
3. SKIDAWAY INSTITUTE OF
ACTUAL
BUDGETED
J 4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
6
OCEANUGRAflHY
F.Y. 1981
F.Y. 1982
6
7
7
8 9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
8 9
10
Personal Services: Education and General
11
Departmental Services
12 13
Sponsored Operations
14
Operating Expenses: Education and General
15
16
17
18
Capital Outlay
Departmental Services Sponsored Operations
752,603 8,643
615,261 449,237
81,324 790,193 81,112
707,943
672,800 519,300
869,200
840,000
675,000 535,257
875,000
18,000 215,000
858,000
675,000 750,257
875,000
758,181
675,000 548,290
875,000
758,181
10
11
12
675,000
13
548,290
14
15
16
875,000
17
18
19
TOTAL EXPENDITURES/APPROPRIATIONS
20
2,778,373
2,769,243
2,925,257
233,000
3,158,257
2,856,471
2,856,471
19 20
21
21
22
22
2J
LESS FEDERAL AND OTHER FUNDS:
24 25
Departmental Income
26
Sponsored Income
27
Other Funds
28 29
TOTAL FEDERAL AND OTHER FUNDS
89,967 1,405,453
361,918 1,857,338
1,542,000 316,381
1,858,381
1,550,000 360,000
1,910,000
55,000 55,000
1,550,000 415,000
1,965,000
1,550,000 360,000
1,910,000
2J
24
25
1,550,000
26
360,000
27 28
1,910,000
29
JO
30
J1
STATE FUNDS
J2
921,035
910,862
1,015,257
178,000
1,193,257
946,471
946,471
31 32
JJ
JJ
J4
34
J5
POSITIONS
J6
43
33
37
38
35
35
J5
36
J7
37
J8 J9
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: funds are included to provide for the built-in salary increase, fringe benefits cost increases and for increases in operating expenses of 5% and utilities of 7.5%.
40
41
J8
.139
40
42
42
4J
4J
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
5J
5J
54
54
55
55
56
56
57
57
58 59
611
58 59
60
60
1
1
2 ACTIVITY PERFORMANCE MEASURES
3
4 4. MARINE INSTITUTE
5
REGENTS, UNIVERSITY SYSTEM OF GEORGIA
2 3
4
5
6 7
6 7
8 AUTtlJRITV :
Title 32-121, Georgia Code Annotated.
9
10 ACTIVITY
Conducts research relating to saltwater marshes, estuaries, barrier islands, and the continental shelf. The aim of the Institute's study of unpolluted salt marshes and
11 12
DESCRIPTIONS: estuaries is to assess the impact of human activities on marsh systems by fully understanding the undisturbed system. This research benefits Georgia by protecting the
8 9 10 11
12
13
State's shellfish industry (e.g., shrimp and oysters) from environmental pollution, and by providing information to assist in determining the placement of undersea
13
14
15
16
17
18
19 20
21
ACTIVITY OBJECTIVES:
22
23 24
pipelines resulting from petroleum development on the Outer Continental Shelf. Established in 1954 by the University of Georgia, the Institute is located on Sapelo Island and has received substantial financial support from the Sapelo Island Research Foundation. These services are provided through the Marine Institute. Major Objectives: The ultimate long-term goals of this activity are:
(1) To provide information about the effects of environmental pollution on the ?tate's marshes and estuaries. (2) To enhance the State's shellfish industry by discovering the optimum conditions under which shellfish exist.
14
15
16 17 18
19
20 21 22 23 24
25
26
27 28 29 30
31
32
Limited Objectives: The projected accomplishments of this activity are:
Number of research projects Number of resident faculty (including technicians and graduate students)
F. Y. 1980 Actual
33 23
F. Y. 1981 Actual
22 28
F. Y. 1982 Budgeted
22 32
F. Y. 1983 Agency Requests
21 38
25
26
F. Y. 1983
27
Recommendations
28
29
22
~Q
J1
32
32
33
Number of visiting scientists
34
Number of conferences (more than 1 day)
35 36
Number of day workshops and seminars (1 day or less)
37
38
39
40
41
42
95
132
150
200
126
823
1,000
1,100
150
310
350
400
150
33
1,100
34 35
400
36
37
38
39
40
41
42
43 44
43 44
45
46
47
45 46 47
48 49
48 49
50
50
51
51
52
52
53 54
53 54
55
55
56
57
58 59
612
60
56
51 58 59 60
1
2
ACTIVITY fINANCIAL SUMMARY
J
4
5
f.Y. 198J DEPARTMENT'S REQUESTS
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
6
4. MARINE INSTITUTE
7
f.Y. 1981
f.Y. 1982
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services: Education and General
300,345
3J2,009
407,609
32,973
440,582
11
12 13
Sponsored Operations Operating Expenses: Education and General
147,482 214,090
196,000 176,200
154,750 259,559
26,250 220,600
181,000 480,159
14
Sponsored Operations
83,096
154,000
120,250
23,750
144,000
15 16
TOTAL EXPENDITURES/APPROPRIATIONS
745,013
858,209
942,168
303,573
1,245,741
17
18
19 20
LESS FEDERAL AND OTHER fUNDS:
21
Sponsored Income
230,578
350,000
275,000
50,000
325,000
22
Other funds
2J 24
TOTAL FEDERAL AND OTHER fUNDS
6,787 237,365
10,516 360,516
7,000 282,000
50,000
7,000 332,000
1
f.Y. 198J GOVERNOR'S RECOMMENDATIONS
2
}
CONTINUATION IMPROVEMENTS TOTALS
4 5
6
7
8
J41,513 154,750
26,250
341,51J
9
10
181,000
11
185,736 120,250 802,249
23,750 50,000
185,736 144,000
12 1J 14
852,249
15
16
17
18
19
275,000 7,000
282,000
50,000 50,000
J25,000 7,000
20 21 22
J32,000
2}
24
25 26 27 28 29 30 J1 J2 3J J4 J5 36 J7 J8
STATE FUNDS
507,648
497,693
660,168
253,573
913,741
520,249
-0-
520,249
POSITIONS
19
20
22
2
24
20
20
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: Funds are included to provide for the built-in salary increase, fringe benefit cost increases and for increases in operating expenses of 5l\; and utilities of 7.5l\;. I.provellents: Sponsored research funds are recommended as requested.
Note: Capital outlay funds of $45,000 are provided in Resident Instruction for dormitory renovations, $30,000, and to demolish a boat house which is a safety hazard and an eye~ore, $15,000.
25 26 27 28 29 30 31 32
J}
J4 35 J6 37 J8
J9 40 41 42 4J 44 45
39
40 41 42 43 44 45
46
47 48 49 50 51 52 5J 54 55 56
57 58 59 60
613
46 47
48 49
5Q 51 52 53 54
55 56 57 58 59 60
1
1
2 ACTIVITY PERFORMANCE MEASURES
3
REGENTS, UNIVERSITY SYSTEM OF GEORGIA
2
3
4 5. ENGINEERING EXPERIMENT STATION
5
4 5
6
6
7
7
8 AUTtlJRITY:
Title 32-3, Georgia Code Annotated.
8
9
9
10 ACTIVITY
Conducts a broad range of fundamental and applied research which promotes the development and use of natural resources in Georgia through modern technology. Provides a
10
11 12
DESCRIPTIONS: variety of services designed to help business, industrial, and governmental organizations implement programs which use research findings of the Station or of other
11 12
13
technological research organizations. Enhances economic development by attracting industry to the State, solving problems that hamper industrial growth, and contributing
13
14
to the creation of jobs in both new and existing industry in Georgia. A unit of the Georgia Institute of Technology, the Station operates an industrial extension service
14
15 16
with field offices located at Rome, Carrollton, Albany, Douglas, Savannah, Augusta, and Macon.
15 16
17 18
These services are provided through the following programs: (1) Applied Research; and (2) Economic Development.
17 18
19 20
ACTIVITY
Major Objectives: The ultimate long-term goals of this activity are:
19 20
21 OBJECTIVES:
21
22
(1) To pursue sponsored research to benefit Georgia's economy by increasing the capacity for technical service to the State.
23 24
(2) To provide leadership, operational support, and technical assistance to science and technology organizations.
22 23 24
25
(3) To provide information to business and governmental organizations.
25
26
26
27
Limited Objectives: The projected accomplishments of this activity are:
27
28
29 30
FY. 1980 Actual
F. Y. 1981 Actual
F. Y. 1982 Budgeted
F. Y. 1983 Agency Requests
F. Y. 1983 Recommendations
28 29 30
31 32
Number of research projects
697
726
735
800
31
BOO
32
33
Number of organizations provided technical assistance
34
Number of companies provided information
35 36
Organizations visited
B41 2,056 1,695
648 1,922 1,564
BOO 2,245 1,700
900 2,400 1,700
900
33
2,400
34 35
1,700
36
37
Jobs created or saved
2,056
1,92B
2,245
2,400
2,400
37
38
Responses to information requests
39
1,614
1,621
1,672
2,200
2,200
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
55
55
56
56
57
57
58 59
614
58 59
60
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
F.Y. 198J DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
J 4 5
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS CONTINUATION
IMPROVEMENTS
TOTALS
CONTINUATION IMPROVEMENTS TOTALS
J 4 5
6
5. ENGINEERING EXPERIMENT STATION
7
F.Y. 1981
F.Y. 1982
6
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services: Education and General
11 12
Sponsored Operations
8,185,507 15,851,811
8,191,149 19,736,235
9,270,122 21,600,000
640,000
9,913,122 21,600,000
8,846,510 21,600,000
80,000
8,926,510 21,600,000
10 11 12
13
Operating Expenses: Education and General
5,4JO,52J
6,345,900
6,870,559
2,060,000
8,930,559
6,880,954
20,000
6,900,954
13
14 15 16
Sponsored Operations Departmental Services
7,405,548 40,550
16,165,006
17,891,438
17,891,4J8
17,891,438
17,891,438
14 15
16
17
Agricultural Research
59,7J5
396,801
448,5JO
17 ,500
466,030
416,641
416,641
17
18
TOTAL EXPENDITURES/APPROPRIATIONS
19
J6,973,674
50,835,091
56,080,649
2,717,500 58,798,149
55,635,543
100,000
55,735,54J
18 19
20
20
21
21
22
LESS FEDERAL AND OTHER FUNDS:
2J 24
Sponsored Income
2J,257,J59
J5, 901,241
J9,491,4J8
J9,491,4J8
39,491,4J8
22
39,491,438
23 24
25
Other Funds
9,376,717
9,887,145
10,875,787
10,875,787
10,875,787
10,875,787
25
26
Ind1rect DOAS Services Funding
27 28
Departmental Income
29
TOTAL FEDERAL AND OTHER FUNDS
117 ,600 40,550 32,792,226
117,600 45,905,986
50,367,225
50,J67,225
117,600 50,484,825
117 ,600
26 27
28
50,484,825
29
JO
30
J1 J2
STATE FUNDS
4,181,448
4,929,105
5,713,424
2,717,500
8,4JO,924
5,150,718
100,000
5,250,718
J1 32
JJ
3J
J4
34
J5 J6
POSITIONS
343
310
339
23
362
322
2
324
35 36
J7
37
J8
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: Funds are included to provide for the built-in salary increase, fringe benefits cost increases, increases
38
J9
in operating expenses of 5% and utilities of 7.5% and to increase agricultural research by 5%. In addition 12 new positions are provided from internal income. Improvements:
39
40
Funding provides 2 positions and related expenses to begin a pilot program to assist Georgia manufacturers to improve productivity.
40
41
41
42
42
4J
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
5J
5J
54
54
55
55
56
56
57
57
58 59
615
58 59
60
60
1
1
2 ACTIVITY PERfORMANCE MEASURES
REGENTS, UNIVERSITY SYSTEM Of GEORGIA
2
3
3
4 6. ENGINEERING EXTENSION DIVISION
4
5
5
6
6
7
7
8 AUTtlJRITY:
Title 32-303, Georgia Code Annotated.
8
9
9
10 ACTIVITY
Provides industrial education programs, including energy conservation and utilization programs, to engineers, architects, managers, and the general public. Provides a
10
11 DESCRIPTIONS: basis for continued industrial expansion through professional supportive services for training employees in textile plants within the State. Also provides a basis for
11
12 13
industrial expansion through the Advanced Technology Development Center. This program assists new high technology industries in Georgia and helps attract high technoloqy
12 13
14
industries from outside the State. A building to house the program will be built on the campus of the Georgia Institute of Technology. This activity is a unit of the
14
15
Georgia Institute of Technology.
15
16
16
17
These services are provided through the following programs: (1) Continuing Education; (2) Energy Engineering Extension; and (3) Industrial Education.
18
17 18
19 ACTIVITY
20 21
OBJECTIVES:
Major Objectives:
The ultimate long-term goals of this activity are:
19
20 21
22
(1) To provide engineering continuing education programs to all sectors of Georgia's economy in an effort to foster its expansion.
22
23
(2) To provide energy conservation and use advice to all sectors of the Georgia economy.
24 25
(3) To provide professional support services for training employees in all textile plants in the State.
23 24
25
26 27
Limited Objectives: The projected accomplishments of this activity are:
26 27
28
f. Y. 1980
f. Y. 1981
FY. 1982
F.Y. 1983
F. Y. 1983
28
29 30
Actual
Actual
Budgeted
Agency Reguests
Recommendations
29 30
31
Continuing Education
32
33
Number of short courses and conferences
106
111
122
144
31
32
122
33
34
Energy Engineering Extension
34
35 36
37
Number of firms assisted Number of local governments assisted
25
23
25
250
30
35 36
12
12
12
50
12
37
38
Number of individuals assisted
34
30
45
450
45
38
39
Industrial Education
40 41
Number of textile plants served
39
40
69
73
70
105
70
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
55
55
56
56
57
57
58 59
616
58 59
60
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
3 4
5
ACTUAL
BUDGETED
3
EXPEND ITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
"5
6
6. ENGINEERING EXTENSION DIVISION
F.Y. 1981
F.Y. 1982
6
7
7
8 9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
8
9
10
Personal Services: Education and General
990,378
924,387
1,072,715
282,900
1,355,615
1,043,694
1,043,694
10
11 12 13
Sponsored Operations Operating Expenses: Education and General
4,480 521,317
35,000 470,675
35,000 797,523
106,788
35,000 904,311
35,000 711,031
35,000 711,031
11 12 13
14
Sponsored Operations
4,497
15,000
15,000
15,000
15,000
15,000
14
15 16
17
Advanced Technology Development Center TOTAL EXPENDITURES/APPROPRIATIONS
183,781 1,704,453
358,555 1,803,617
409,424 .2,329,662
38,720 428,408
448,144 2,758,070
368,359 2,173,084
38,720 38,720
407,079 2,211,804
15
16 17
18
18
19
19
20 21
LESS FEDERAL AND OTHER FUNDS:
20 21
22
Sponsored Income
8,977
50,000
50,000
50,000
50,000
50,000
22
23
Other Funds
24 25
Indirect DOAS Services Funding
1,009,096 12,200
843,017 12,200
1,183,894
93,148
1,277 ,042
1,183,894 12,200
1,183,894 12,200
23 24
25
26
TOTAL FEDERAL AND OTHER FUNDS
1,030,273
905,217
1,233,894
93,148
1,327,042
1,246,094
1,246,094
26
27
27
28 29
STATE FUNDS
674,180
898,400
1,095,768
335,260
1,431,028
926,990
38,720
965,710
28 29
30
30
31
31
32 33
POSITIONS
43
36
36
12
48
36
36
32 3J
34
34
35
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: Funds are included to provide for the built-in salary increase, fringe benefit cost increases and for
35
36
increases in operating expenses of 5% and utilities of 7.5%. Improvements: Funding provides for 1 professional position, related operating expenses and for additional travel and
36
37
equipment to meet increased demands by entrepreneurs at the Advanced Technology Development Center.
37
38
38
39
39
40
4D
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
55
55
56
56
57
57
58
617
58
59
59
60
60
1
1
2 ACTIVITY PERfORMANCE MEASURES
REGENTS, UNIVERSITY SYSTEM Of GEORGIA
2
3
3
4 7. AGRICULTURAL EXPERIMENT STATIONS
4
5
5
6
6
7
7
8 AUTHORITY:
Title 32-121, Georgia Code Annotated.
8
9
9
10 ACTIVITY
Researches crop and animal production to improve control of insects, diseases, and weeds. Researches product quality, develops new products and uses, and furnishes new
10
11 DESCRIPTIONS: technology in the processing and manufacture of field and forest crops and animal products. Implements programs which improve the living and employment opportunities in
12 13
rural Georgia, and develops practical solutions to problems of environmental pollution related to the production and processing of agricultural and forest products. The
11
12 13
14
stations are part of the University of Georgia College of Agriculture and are located at three main stations in Athens, Griffin, and Tifton and at five branch stations in
14
15
Blairsville, Calhoun, Eatonton, Midville, and Plains.
15
16
16
17
18
19
These services are provided through the following programs: (1) Administration and Support Services; (2) Productivity Research; and (3) Processing, Marketing, Rural
17
18
Development, and Environmental Research.
19
20 21
ACTIVITY
Major Objectives: The ultimate long-term goals of this activity are:
20 21
22 OBJECTIVES:
22
23 24 25
(1) To conduct research projects which contribute to the production and protection of field, forest, and horticultural crops, livestock and poultry.
23 24
(2) To conduct research projects which contribute to the agricultural industry in the areas of processing, marketing, rural development, and environmental problems.
25
26
(3) To publish important results of ongoing research.
26
27
27
28
Limited Objectives: The projected accomplishments of this activity are:
28
29 30
Jl
f Y. 1980 Actual
f. Y. 1981 Actual
f. Y. 1982 Budgeted
F. Y. 1983 Agency Reguests
FY. 1983
29 30
Recommendations
Jl
32 33
Number of productivity research projects
400
407
415
415
32
415
33
34
Number of productivity research publications
545
550
550
560
560
34
35 36 37
Number of processing and marketing research projects Number of processing and marketing research publications
132
134
137
137
lBo
182
182
185
137
35 36
185
37
38
Number of research scientists
180
178
188
190
190
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
55
55
56
56
57
57
58 59
618
58 59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
3
4
5
1. AGRICULTURAL EXPERIMENT
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3 4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUAT ION IMPROVEMENTS TOTALS
5
6
STATIONS
f.Y. 1981
f.Y. 1982
6
7
7
8 9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
8 9
10
Personal Services: Education and General
14,727,289
17,186,793
18,766,793
325,000 19,091,793
17,750,364
17,750,364
10
11 12 1J
Sponsored Operations Operating Expenses: Education and General
3,182,301 6,392,222
3,575,000 7,217,100
3,700,000 8,661,000
3,700,000 8,661,000
3,700,000 7,664,220
3,700,000
11 12
7,664,220
1J
14
Sponsored Operations
15 16 17
Capital Outlay TOTAL EXPENDITURES/APPROPRIAfIONS
1,597,206 256,122
26,155,140
1,925,000 29,903,893
2,000,000 33,127,793
325,000
2,000,000 33,452,793
2,000,000 31,114,584
2,000,000
14
15
16
31,114,584
17
18
18
19
19
20 21
LESS fEDERAL AND OTHER fUNDS:
20 21
22
Sponsored Income
4,779,507
5,500,000
5,700,000
5,700,000
5,700,000
5,700,000
22
23 24
25
Other funds Indirect DOAS Services Funding
5,600,133 95,900
6,180,600 95,900
6,576,200
6,576,200
6,576,200 95,900
6,576,200
23 24
95,900
25
26
TOTAL FEDERAL AND OTHER FUNDS
10,475,540
11,776,500
12,276,200
12,276,200
12,372,100
12,372,100
26
27
27
28 29
STATE FUNDS
15,679,600
18,127,393
20,851,593
325,000 21,176,593
18,742,484
18,742,484
28 29
30
30
31
31
32 33
POSITIONS
830
848
923
18
941
855
855
32 33
J4
34
35
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: funds are included to provide for the built-in salary increase, fringe benefits cost increases and for
36
increases in operating expenses of 5% and utilities of 7.5%. In addition 7 new positions are provided from internal income.
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
4B
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
619
58 59
60
60
1 2 ACTIVITY PERfORMANCE MEASURES 3 4 B. COOPERATIVE EXTENSION SERVICE 5
6 7
1
REGENTS, UNIVERSITY SYSTEM Of GEORGIA
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
;50
AUTHORITY:
Title 32-121, Georgia Code Annotated.
ACTIVITY DESCRIPTIONS:
Conducts off-campus educational programs relating to agriculture, home economics, youth development, rural development, and natural resources. As a function of the University of Georgia College of Agriculture, this activity has two major responsibilities: to be a service arm for the University of Georgia and to be an educational arm for the U.S. Department of Agriculture. The Extension Service's county agents and county extension home economists represent the University of Georgia and the U.S. Department of Agriculture and are located in 157 Georgia counties. These county extension personnel receive assistance in planning and in implementing recommended programs from specialists in more than 20 subject matter areas. The specialists work primarily from the Extension Service's main office' on the University of Georgia campus and from the Rural Development Center, the Service's education and public service unit located at Tifton. The Extension Service also maintains area offices. Homemakers and consumers are served through mass media, individual contacts, and special interest groups. Youth are principally served through the activities of the 4-H Club organization.
These services are provided through the following programs: (1) Administration and Staff Support; (2) Rural Development Center; (3) Field Operations; and (4) State Specialists.
ACTIVITY OBJECTIVES:
Major Objectives: The ultimate long-term goals of this activity are:
(1) To provide leadership and educational programs to improve the quality of life for rural Georgians. (2) To provide technical assistance by analyzing samples of soil, tissue, feed, plant disease, and nematodes. (3) To provide technical assistance to farmers, agribusinesses, homemakers, consumers, and youth.
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 55 56
57
58 59 60
(4) To disseminate through conferences and 4-H Clubs the technical information developed from research projects of the Agricultural Experiment Stations.
31 32
33
Limited Objectives: The projected accomplishments of this activity are:
34
FY. 19BO
F. Y. 1981
FY. 1982
F.Y. 1983
F. Y. 1983
35
Actual
Actual
Budgeted
Agency Reguests
Recommendations
36 37
Farm show attendance Number of samples tested
175,000 158,052
200,000 186,095
210,000 206,300
230,000 234,300
220,000
38 39
224,300
40
Number of individual contacts Conferences held Total days conferees attending meetings
5,178,812 453 35,032
5,305,142 547 39,652
5,352,000 600 43,000
5,844,000 720 47,000
5,563,000
41
660
42 43
45,000
44
4-H membership
184,602
202,248
200,000
210,000
200,000
45
46
47
48
49
50
51
52
53
54
55
56
57
58
620
59
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
3
4
5
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3 4
EXPENDITURES APPROPR IA TI ONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUA TION IMPROVEMENTS TOTALS
5
6
8. COOPERATIVE EXTENSION SERVICE
F.Y. 1981
F.Y. 1982
6
7
7
8 9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
8 9
10
Personal Services: Education and General
17,358,392
19,681,551
21,428,363
880,230 22,308,593
20,239,127
20,239,127
10
11
Sponsored Operations
12 13
Operating Expenses: Education and General
3,839,277 2,768,976
4,590,000 2,971,900
4,590,000 3,468,980
1,148,405
4,590,000 4,617 ,385
4,590,000 3,174,525
4,590,000 3,174,525
11 12 13
14
Sponsored Operations
1,413,261
2,010,000
2,010,000
2,010,000
2,010,000
2,010,000
14
15 16 17
Capital Outlay TOTAL EXPENDITURES/APPROPRIATIONS
50,000 25,429,906
29,253,451
31,497,343
2,028,635 33,525,978
30,013,652
15
30,013,652
16 17
18
18
19
19
20 21
LESS FEDERAL AND OTHER FUNDS:
20 21
22
Sponsored Income
5,252,538
6,600,000
6,600,000
6,600,000
6,600,000
6,600,000
22
23 24
25
Other Funds Indirect DOAS Services Funding
4,650,913 126,700
4,875,500 126,700
5,205,000
102,000
5,307,000
5,205,000 126,700
5,205,000 126,700
23 24 25
26
TOTAL FEDERAL AND OTHER FUNDS
10,030,151
11,602,200
11,805,000
102,000 11,907,000
11,931,700
11,931,700
26
27
27
28 29
STATE FUNDS
15,399,755
17,651,251
19,692,343
1,926,635 21,618,978
18,081,952
18,081,952
28 29
30
30
31
31
32 JJ
POSITIONS
935
951
999
57
1,056
960
960
32 JJ
34
34
35
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: Funds are included to provide for the built-in salary increase, fringe benefits cost increases a1d for
35
36
increases in operating expenses of 5% and utilities of 7.5%. In addition 9 new positions are provided from internal income.
36
37
37
38
J8
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
55
55
56
56
57
57
58 59
621
58 59
60
60
1
1
2 ACTIVITY PERfORMANCE MEASURES 3
REGENTS, UNIVERSITY SYSTEM Of GEORGIA
2 3
4 9. EUGENE TALMADGE MEMORIAL HOSPITAL
5
4 5
6
6
7
7
8 AUTtlJRITY:
9
Title 32-149, Georgia Code Annotated.
8 9
10 ACTIVITY
Serves as the major clinical teaching unit for students and faculty and is operated by the Medical College of Georgia. It operates inpatient and outpatient facilities
11
12
DESCRIPTIONS: necessary to support the goals of patient care and teaching. These facilities include Talmadge Hospital and all related outpatient clinics. The diagnostic and treatment
10
11 12
13
services of the hospital are available to any citizen of Georgia upon referral.
13
14
14
15
These services are provided through the following programs: (1) General and Administration; (2) Plant Operations; (3) Medical Department; and (4) Hospital Departments.
15
16
16
17 ACTIVITY
Major Objectives: The ultimate long-term goals of this activity are:
17
18 OBJECTIVES:
19 20
(1) To provide needed inpatient and outpatient medical services to the citizens of Georgia.
18 19
20
21
(2) To provide the major clinical teaching unit for the students and faculty of the Medical College of Georgia.
21
22
22
23
Limited Objectives: The projected accomplishments of this activity are:
23
24 25
26
FY. 1980 Actual
F.Y. 1981 Actual
F. Y. 1982 Budgeted
F. Y. 1983 Agency Requests
F. Y. 1983
24 25
Recommendations 26
27 28
Number of inpatient days
130,275
127,954
133,963
147,000
27
145,847
28
29
Number of outpatient visits
173,745
177 ,239
180,803
184,420
184,420
29
.~
'1
32
Number of medical students being trained Number of admissions
736 14,816
729 14,713
725 15,404
725 16,903
7.25 16,771
~
'1
32
33
Cost/outpatient visit
$51
$59
$60
$65
$64
33
34 35 36
Cost/patient day Cost/admission
$272 $2,389
$323 $2,808
$324 $2,814
$336 $2,918
$331
34 35
$2,877
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
55
55
56
56
57
57
58 59
622
58 59
60
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
F.Y. 198J DEPARTMENT'S REQUESTS
F.Y. 198J GOVERNOR'S RECOMMENDATIONS
2
J
4
5
9. EUGENE TALMADGE
ACTUAL
BUDGETED
J 4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
6
MEMORIAL HOSPITAL
F.Y. 1981
F.Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services: Education and General
32,274,523
37,511,281
39,758,944
2,657,273 42,416,217
39,858,282
1,462,466
41,320,748
10
11 12
Departmental Services
694,040
689,301
979,941
979,941
979,941
979,941
11 12
13
Sponsored Operations
1,889,630
2,377,513
2,377,513
2,377,513
2,377 ,513
2,377,513
13
14
Operating Expenses: Education and General
15 16
Departmental Services
17
Sponsored Operations .
19,427,960 175,632 679,991
16,745,320 147,900 611,238
18,563,648 145,158 611,238
1,068,165
19,631,813 145,158 611,238
18,719,474 145,158 611,238
170,900
18,890,374
14
145,158
15 16
611,238
17
18
Capital Outlay
19 20
TOTAL EXPENDITURES/APPROPRIATIONS
2,277,213 57,418,989
58,082,553
62,436,442
3,725,438 66,161,880
62,691,606
18
1,633,366
64,324,972
19 20
21
21
22
22
2J 24
LESS FEDERAL AND OTHER FUNDS:
25
Departmental Income
869,672
837,201
1,125,099
1,125,099
1,125,099
2J
24
1,125,099
25
26
Sponsored Income
27 28
Other Funds
29
Board of Corrections
2,569,616 29,814,327
804,046
2,988,751 31,083,198 1,647,000
2,988,751 34,655,031 1,079,781
2,688,152
2,988,751 37,34J,183 1,079,781
2,988,751 34,655,131 1,557,264
2,988,751
26
633,366
35,288,497
27 28
1,557,264
29
JO
Indirect DOAS Services Funding
193,500
193,500
193,500
193,500
30
Jl J2
TOTAL FEDERAL AND OTHER FUNDS
34,251,161
36,749,650
39,848,662
2,688,152 42,536,814
40,519,745
633,366
41,153,111
Jl 32
JJ
JJ
J4
STATE FUNDS
23,167,828
21,332,903
22,587,780
1,037,286 23,625,066
22,171,861
1,000,000
23,171,861
34
J5
J5
J6
J6
J7
J8
POSITIONS
2,700
2,785
2,801
187
2,988
2,801
J7
101
2,902
J8
J9
J9
40 41 42 4J 44
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: Funds are included to provide for the built-in salary increase, fringe benefits cost increases and for increases in operating expenses of 5% and utilities of 7.5%. In addition 16 new positions are provided from internal income. Imp rovements: Funding is provided from patient fees to add 101 new positions and related operating expenses to expand patient treatment services, $1,633,366. State funds are included of $1,000,000 to offset a projected decrease in
Medicaid income.
40 41 42 4J
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
5J
5J
54
54
55
55
56
56
57
57
58 59
623
58 59
60
60
1
2 ACTIVITY PERFORMANCE MEASURES
3
4 10. VETERINARY MEDICINE EXPERIMENT STATION
5
6
7
1
REGENTS, UNIVERSITY SYSTEM OF GEORGIA
2
3
4
5
6
7
8 AUTHORITY:
Title 32-121, Georgia Code Annotated.
9
10 ACTIVITY
The Veterinary Medicine Experiment Station coordinates and undertakes research on the fundamental aspects of animal disease problems of economic significance in the State.
11
12 13
DESCRIPTIONS: A part of the College of Veterinary Medicine of the University of Georgia, this activity provides research opportunities for graduate students of the College of Veterinary Medicine and offers consultation and assistance to the animal industry in Georgia. The Station coordinates the establishment of food animal disease research priorities,
14
the allocation of resources, and the dissemination of research findings between governmental officials, livestock producers, the veterinary profession, and the faculty of
15
the College of Veterinary Medicine.
16
17 18
These services are provided through the following programs: (1) Administration; and (2) Research.
19 20 21
ACTIVITY OBJECTIVES:
Major Objectives:
The ultimate long-term goals of this activity are:
22
(1) To improve through research the health and productivity of domestic livestock, poultry, fish, and other income-producing animals and to assist in protecting human
23 24
health through the control of transmittable animal diseases.
25
(2) To train new scientists in Veterinary Medicine.
26 27
Limited Objectives: The projected accomplishments of this activity are:
28
F. Y. 1980
F Y. 1981
F. Y. 1982
F.Y. 1983
F.Y. 1983
29 30
Actual
Actual
Budgeted
Agency Reguests
Recommendations
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
Number of ongoing research projects
33
Number of research papers published
34
Number of species covered by research
35 36
Number of new scientists trained
37
38
39
40
41
42
43
44
77
78
60
78
177
172
180
185
8
8
8
8
4
5
5
6
78
31 32
185
33
8
34 35
6
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58 59
624
60
45 46 47
48 49 50 51
52 53 54
55
56 57 58 59 60
1
1
2
ACTIVITY FINANCIAL SUMMARY
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
3
4
5
10. VETERINARY MEDICINE
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS CONTINUAT ION IMPROVEMENTS TOTALS
CONTINUA TION IMPROVEMENTS TOTALS
3 4 5
6
EXPERIMENT STATION
F.Y. 1981
F.Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services: Education and General
963,570
730,000
1,247,990
1,247,990
916,798
916,798
10
11 12
Operating Expenses: Education and General
409,668
353,550
1,029,335
1,029,335
584,438
584,438
11 12
13
Disease Research
70,000
13
14
Agricultural Research
15 16
Fire Ant Research
17
TOTAL EXPENDITURES/APPROPRIATIONS
1,373,238
300,000 150,000 1,603,550
2,277,325
2,277,325
150,000 1,651,236
14
150,000
15 16
1,651,236
17
18 . 19
18 19
20
20
21
LESS FEDERAL AND OTHER fUNDS:
21
22
Other Funds
158
22
23
23
24
25
STATE FUNDS
1,373,080
1,603,550
2,277,325
2,277,325
1,651,236
24
1,651,236
25
26
26
27
27
28
29
POSITIONS
58
30
62
62
45
45
28 29
30
30
31 32 JJ J4
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: Funds are included to provide for the built-in salary increase, fringe benefits cost increases and for increases in operating expenses of 5l. The 15 new positions are added by incorporating the agricultural research and disease research line item objects into the ongoing operations of the activity.
31 32 JJ J4
35
35
J6
J6
37
37
J8
J8
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
55
55
56
56
57
57
58 59
625
58 59
60
60
1 2 ACTIVITY PERfORMANCE MEASURES 3 4 11. VETERINARY MEDICINE TEACHING HOSPITAL 5
6
7
1
REGENTS, UNIVERSITY SYSTEM Of GEORGIA
2 3
4
5
6
7
8 9 10 11
12 13 14
15
AUTHORITY:
Title 32-121, Georgia Code Annotated.
ACTIVITY DESCRIPTIONS:
The Veterinary Medicine Teaching Hospital, a part of the College of Veterinary Medicine of the University of Georgia, provides a case load of both in-patient and out-patient privately-owned animals to serve as a teaching laboratory for the College of Veterinary Medicine. Veterinary medical services (both preventative care as well as care of the sick animal) are provided for a fee comparable to that charged by veterinarians in private practice. The Hospital also provides a field service for food-producing animals throughout the State of Georgia.
8 9 10 11 12 13 14
15
16
17
18 ACTIVITY
19 20
OBJECTIVES:
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
55
56
57
58
59
60
These services are provided through the Veterinary Medicine teaching Hospital. Major Objectives: The ultimate long-term goals of this activity are:
(1) To provide veterinary medical services to citizens of Georgia based on local private practice and a professional referral system. (2) To broaden the experiences of veterinary students, animal technician students, interns, residents, faculty and hospital staff so that a proper medical, social and
cultural perspective of animal health services may be learned. (3) To provide full-time faculty with the opportunity to maintain as well as develop knowledge and skills related to animal health.
limited Objectives: The projected accomplishments of this activity are:
r .Y. 1980
Actual
f.Y. 1981 Actual
F. Y. 1982 Budgeted
F.Y. 1983 Agency Reguests
F.Y. 1983 Recommendations
Number of animal patients treated Number of students trained Number of interns trained Number of residents trained
15,700 85 6
13
16,100 85 6 6
16,500 82 6
13
16,900 89 6
13
16,900 89 6 13
626
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
55
56 57 58 59 60
1
1
2
ACTIVITY FINANCIAL SUMMARY
F.Y. 198J DEPARTMENT'S REQUESTS
F.Y. 198J GOVERNOR'S RECOMMENDATIONS
2
J
4
5
11. VETERINARY MEDICINE
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS CONTINUATION
IMPROVEMENTS
TOTALS
CONTINUATION IMPROVEMENTS TOTALS
J
4 5
6
TEACHING HOSPITAL
F.Y. 1981
F.Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10 11 12
Personal Services: Education and General Operating Expenses: Education and General
1J
TOTAL EXPENDITURES/APPROPRIATIONS
658,697 742,668 1,401,365
1,087,828 1,175,000 2,262,828
1,087,828 1,175,000 2,262,828
775,886 883,567 1,659,45J
775,886 883,567 1,659,453
10
11 I 12
13
14
14
15
15
16
16
17 .LESS FEDERAL AND OTHER FUNDS:
17
18 19
Other Funds
1,050,000
1,295,000
1,295,000
1,295,000
1,295,000
18 19
20
20
21
STATE FUNDS
351,365
967,828
967,828
364,453
364,453
21
22
22
2J
2J
24
24
25
POSITIONS
60
90
90
69
69
25
26
26
27 28 29
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: Funds are included to provide for the built-in salary increase, fringe benefits cost increases and for increases in operating expenses of 5%. The addition of 9 positions from internal income is also recommended.
27 28 29
JO
JO
J1
J1
J2
32
JJ
JJ
J4
J4
J5
J5
J6
36
J7
J7
J8
J8
J9
J9
40
40
41
41
42
42
4J
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
5J
5J
54
54
55
55
56
56
57
57
58 59
627
58 59
60
60
I
2 ACTIVITY PERrORMANCE MEASURES
,
REGENTS, UNIVERSITY SYSTEM or GEORGIA
2
3 4
12. GEORGIA RADIATION THERAPY CENTER
3 4
5
5
6
6-
7 8
AUTtIlRITV :
Title 32-121, Georgia Code Annotated.
7 8
9 10
ACTIVITY
Provides for the state an outpatient facility with a capacity of 1,300 for the treatment of cancer patients. Also provides training programs for physicians and
9 10
"12
DESCRIPTIONS: technologists in radiation oncology in conjunction with the Medical College of Georgia. The Center, located in Augusta, opened in June, 1981.
"1-2
t'43
These services are provided through the Georgia Radiation Therapy Center.
't43
15 ACTIVITY
Major Objectives: The ultimate long-term goals of this activity are:
15
16 t7
OBJECTIVES:
1617
18
(1) To provide equipment and facilities for the treatment of cancer patients.
18
19
(2) To provide training in radiation oncology for physicians and technologists.
19
20
20
21 22 23
Limited Objectives: The projected accomplishments of this activity are:
F.Y.1980
F.Y. 1981
F. Y. 1982
F.Y. 1983
21
22
F.Y. 1983
23
24
Actual
Actual
Budgeted
Agency Requests
RecOllllllendations 24
25
26-
Number of patient visits
N/A
N/A
9,400
13,000
25
13,000
26-
27
Number of residents trained
28 29
Number of technologists trained
N/A
N/A
3
4
N/A
N/A
5
10
4
27 28
10
29
'130
32
.Jjl
'1
32
33
33
34
34
35
35
36-
36-
37
37
38
38
39
39
40 41
440'
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
55
55
56
56
57
57
58
58
59
59
60
628
60
,1
2
ACTIVITY FINANCIAL SUMMARY
F.Y. 198J DEPARTMENT'S REQUESTS
F.Y. 198' GOVERNOR'S RECOMMENDATIONS
,1
2
4
5
12. GEORGIA RADIATION
ACTUAL
BUDGETED
4
EXPENDITURES APPROPRIATIONS CONTI NUA TI ON IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
6
THERAPY CENTER
F.Y. 1981
F.Y. 1982
6
7
7
8
.8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services: Education and General
11 12
Operating Expenses: Education and General
1J
TOTAl EXPENDITURES/APPROPRIATIONS
50,400 109,099 159,499
50J,171 147,000 650,171
579,616 J02,450 882,066
27,474 89,250 116,724
607,090 J91,700 998,790
551,528 292,420 84J,948
551,528
10
292,420
11 12
843,948
1J
14
14
15
15
16
16
17
LESS FEDERAL AND OTHER FUNDS:
17
18
Other Funds
19
J44,299
462,376
61,769
524,145
462,J76
462,J76
18
19
20
21
STATE FUNDS
159,499
305,872
419,690
54,955
474,645
381,572
20
381,572
21
22
22
2'
24 25
POSITIONS
J
32
37
3
40
34
23
J4
24 25
26
26
27 28 29
''10
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: Funds are included to provide for the built-in salary increase, fringe benefits cost increases, and for increases in operating expenses of 5~ and utilities of 7.5~. In addition $65,000 is provided to allow for maintenance and service contracts on technical equipment which will be out of warranty and internal revenue is recommended to provide for 2 positions to help meet American College of Radiology standards for staffing.
J2
27 28
29
30 31 32
JJ
JJ
'J54 'J76 'J98
J4 35 J6 37 J8
J9
40
40
41
41
42
42
4'
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
5J
53
54
54
55
55
56
56
57
57
58 59
629
58 59
60
60
1
2 ACTIVITY PERfORMANCE MEASURES
3 4
13. REGENTS CENTRAL OffICE
5
6
7
1
REGENTS, UNIVERSITY SYSTEM Of GEORGIA
2
:5
4
5
6
7
8 9
10
11
12 13 14
AUTHORITY:
Title 32-1, Georgia Code Annotated.
8
9
ACTIVITY
Provides central administration for the 33 institutions of the University System of Georgia. The System is governed by a 15-member Board of Regents, which is the policy-
10
DESCRIPTIONS : making body for the System. The Chancellor is the Chief Executive Officer of the Board of Regents and the Chief Administrative Officer of the System. The functional
11 12
Divisions of the Central Office are Fiscal Affairs, Academic Development, Planning, Extension and Public Services, Facilities, Health Affairs, and Research, each of which is 13
headed by a Vice-Chancellor who reports to the Chancellor. The Central Office also administers Medical Scholarships, Regents Scholarships, Grants to Junior Colleges (OeKalb 14
15
16
17 18 19
20 21 22 23 24
25 26 27 28 29
~
31 32
33 34 35 36 37
38 39 40 41 42 43
44
45
46 47 48 49 50 51 52 53 54 55
56
57
58 59 60
ACTIVITY OBJECTIVES:
Cornmunity~College), and the State's payments to the Southern Regional Education Board which guarantee places for Georgia students at specified non-State institutions. The Central Office also administers the part of the System's Special Desegregation Program that provides scholarships for economically-disadvantaged students working toward graduate and professional degrees, and which supports special programs at the Medical College of Georgia for economically-disadvantaged college students who aspire to enter health professions.
These services are provided through the following programs: (1) Administration; (2) Medical Scholarships; (3) Regents Scholarships; (4) Grants to Junior Colleges; (5) Southern Regional Education Board; and (6) Regents Opportunity Grants.
Major Objectives: The ultimate long-term goals of this activity are:
(1) To govern and manage the 33 units of the University System. (2) To allocate the System's legislative appropriation to the colleges and universities. (3) To administer Medical and Regents Scholarships and Grants to Junior Colleges. (4) To guarantee that Georgia graduate and professional students in specified fields will be able to pursue graduate work in schools in other Southern states. (5) To provide special scholarships for economically-disadvantaged students to attend graduate and professional schools.
Limited Objectives: The projected accomplishments of this activity are:
F. Y. 1980 Actual
F.Y.1981 Actual
F.Y. 1982 Budgeted
F. Y. 1983 Agency Requests
F. Y. 1983 Recommendations
Number of medical scholarships awarded Average amount per medical scholarship Number of Regents scholarships awarded Average amount per Regents scholarship Number of SREB students Number of participating SREB institutions Number of Regents Opportunity Grants awarded Average amount per Regents Oppportunity Grant
138 $2,989 500 $400 223 7 100 $5,000
138 $3,569 500 $400 232 7 100 $5,000
138 $3,696 500 $400 240 7 100 $5,000
146 $3,750 500 $400 280 7 200 $5,000
146 $3,750 500 $400 280 8 100 $5,000
630
1S
16 11 18 19
20 21 22 23 24 25 26 27 28 29
2031
:5.2 33
].4
35 36 37
38 39 40 41 42 43
44 45 46 47 48
49 50 51 52 53 54
55
56
57
58
59 60
1
1
2
ACTIVITY fINANCIAL SUMMARY
J
4
5
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUA TION IMPROVEMENTS TOTALS
4
5
6
13. REGENTS CENTRAL OffICE
f.Y. 1981
f.Y. 1982
6
7
7
8 9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
8 9
10
Personal Services: Education and General
2,333,719
2,661,480
2,730,480
2,730,480
2,724,519
2,724,519
10
11 12
1)
Sponsored Operations Operating Expenses: Education and General
58,283 492,887
675,200
725,800
725,800
703,960
11
703,960
12
1)
14
Departmental Services
5,455
14
15 16
Sponsored Operations
17
Medical Scholarships
28,717 419,659
510,000
547,500
547,500
547,500
15
547,500
16 17
18
Regents Scholarships
19 20
21
Regents Opportunity Grants SREB Payments
200,000 500,000 3,047,650
200,000 500,000 3,776,700
200,000 1,000,000 2,956,300
2,359,400
200,000 1,000,000 5,315,700
200,000 500,000 2,956,300
200,000
18
500,000 3,802,833
19 20 21
22
Grants to Junior Colleges
5,612,454
5,936,680
9,324,735
9,324,735
6,129,622
6,129,622
22
2J
24 25
Rental Payments to Georgia Military College Capital Outlay
190,000 663,555
190,000
190,000
190,000
23 24
25
26
TOTAL EXPENDITURES/APPROPRIATIONS
13,852,379
14,450,060
17,484,815
2,359,400 19,844,215
13,951,901
846,533
14,798,434
26
27
27
28
28
29
29
JO
LESS fEDERAL AND OTHER fUNDS:
30
J1
J2-
Departmental Income
33
Sponsored Income
5,455 87,000
31 32
JJ
J4
Other funds
52,279
34
35
TOTAL fEDERAL AND OTHER fUNDS
144,734
35
36
36
37
37
38
STATE fUNDS
13,707,645
14,450,060
17,484,815
2,359,400 19,844,215
13,951,901
846,533
14,798,434
J8
39
39
40
40
41
42
POSITIONS
90
98
98
98
98
41
98
42
43
43
44 45
46
47 48 49 50
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuationz funds are included to provide for the built-in salary increase, fringe benefits cost increases and for increases in operating expenses of 5%. Also included are funds to add 8 medical scholarships due to the accreditation of a 4-year program at the Morehouse School of Medicine, and to
increase the DeKalb Community College reimbursement rate from $772 to $796 on an enrollment of 7696 EfT. Improvements: funding will provide $350,000 for the Morehouse School of Medicine which when added to the continuation grant of $1,050,000 and new funds of $1,600,000 provided at the 1982 session of the General Assembly will match federal challenge grant funds of $3,000,000. Also provided is $142,400 to increase the SREB capitation amount for the Morehouse School of Medicine and Emory Medical School from $7,700 to $8,500 per student and $354,133 to begin capitation funding for 32 students at Mercer School of Medicine.
44 45
46
47 48 49 50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
631
58 59
60
60
1
1
2 ACTIVITY PERFORMANCE MEASURES
3 4
14. FAMILY PRACTICE RESIDENCY PROGRAM
REGENTS, UNIVERSITY SYSTEM OF GEORGIA
2
3
4
5
5
6
6
7 8
AUTHORITY:
Title 99-45, Georgia Code Annotated.
7 8
9 10
ACTIVITY
Provides increased training opportunities throughout the State for family practice physicians. Provides assistance to local hospitals which establish new residency
9 10
1 1 DESCRIPTIONS: programs or which continue or expand eXisting residency programs for family practice. New programs are supported for up to two years through contracts which assist
12
hospitals in the planning and the development necessary to establish the family practice residency program. Following the planning period, new programs which are in their
13 14
first year of training residents receive $40,000 per resident. Programs in their second year of training residents receive $30,000 per resident. In the third and a~l
11 12 13 14
15
succeeding years, local programs receive $20,000 per resident. Currently there are five hospitals in the State with family practice residency training programs. A sixth
15
16 17
program, at the School of Medicine at Morehouse College, is the first medical school based program to train family practice residents. The medical preceptorship program
16 17
18
places medical students with an established physician in a rural setting and is useful in recruiting residents for specific areas of medical shortage.
18
19
19
20
These services are provided through the Family Practice Residency Program.
20
21 22
ACTIVITY
Major Objectives: The ultimate long-term goals of this activity are:
23 OBJECTIVES:
24
(1) To train family practice physicians in sufficient numbers so that all Georgians have access to a family doctor.
25 26
(2) To retain in Georgia 75% of the physicians trained in the State's family practice programs.
21 22
23 24 25 26
27 28 29 30
31 32
(3) To attract to towns having a population of less than 30,000 at least 55% of family doctors completing training programs in the State.
Limited Objectives: The projected accomplishments of this activity are:
F. Y. 1980 Actual
F. Y. 1981 Actual
F. Y. 1982 Budgeted
F.Y. 1983 Agency Requests
27
28
29
30
F. Y. 1983
31
Recommendations 32
33
34
Number of programs in operation
5
5
7
7
33
7
34
35
Number of residencies
36 37
Augusta (funded through Eugene Talmadge Memorial Hospital)
18
18
19
24
35
24
36 37
38
Columbus
34
37
36
36
36
38
39
Macon
40 41
Morehouse
20
21
23
24
N/A
N/A
4
10
24
39
10
40 41
42
Rome
11
10
12
14
14
42
43
Savannah
44 45
Tucker (osteopathic)
11
12
12
12
N/A
N/A
2
2
12
43 44
2
45
46
Total residencies
94
98
108
122
122
46
47 48 49
Number of graduates
25
30
33
33
Percent of program graduates remaining in the State (excludes those with military
33
47 48
49
50
or public health service obligations)
60%
43%
60%
60%
60%
50
51 52
53 54
Percent of program graduates remaining in the State at least three years after graduation
Percent of program graduates in towns of less than 30,000 population
60%
43%
60%
60%
67%
31%
67%
67%
51
52
60%
53
67%
54
55
Number of medical student preceptors
56
103
123
135
236
185
55 56
57
57
58
58
59
59
60
632
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
3
4
5
14. FAMILY PRACTICE
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
EXPENDITURES APPROPR IA TIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
3 4 5
6
RESIDENCY PROGRAM
F.Y. 1981
F.Y. 1982
6
7
1
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services: Education and General
11 12
Operating Expenses: Education and General
13
Capitation Contracts for Family Practice
83,694 78,844 978,007
106,426 88,360 1,980,000
106,426 103,368 2,060,000
8,000 687,848
106,426 111,368 2,147,848
106,426 92,778 2,060,000
106,426
10
92,778
11 12
2,060,000
13
14
New Program Contracts for Family Practice
15 16
Residency Capitation Grants
17
Student Preceptorships
298,248 1,266,618
134,399
225,000 1,785,000
135,000
150,000 1,785,000
135,000
101,000
150,000 1,785,000
236,000
150,000 1,185,000
135,000
50,000
150,000
14
1,785,000
15 16
185,000
17
18
JOTAL EXPENDITURES/APPROPRIATIONS/STATE FUNDS
2,839,810
19
4,319,786
4,339,794
796,848
5,136,642
4,329,204
50,000
4,379,204
18
19
20
20
21
21
22
POSITIONS
3
4
4
4
4
4
22
23
23
24
25 26
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: Funds are included to provide for the built-in salary increase, fringe benefits cost increases and for increases in operating expenses of 51\1. I.prove.ent8: Funding will provide an increase in preceptorships of 50 from 135 to 185.
24 25
26
27
27
28
28
29
29
30
30
31
31
32
32
JJ
33
J4
34
35
35
J6
36
37
37
J8
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
55
55
56
56
57
57
58 59
633
58 59
60
60
1
1
2 ACTIVITY PERfORMANCE MEASURES 3
REGENTS, UNIVERSITY SYSTEM Of GEORGIA
2 3
4
5
15. PUBLIC TELECOMMUNICATIONS COMMISSION
4 5
6 7
6 7
8 AUTtlJRITY: 9
Section 32-627a, Adequate Program for Education in Georgia Act; 32-121.
10 ACTIVITY
Provides overall coordination and leadership for the development and management of the state's public telecommunications resources. Produces, acquires, and broadcasts
11
12
DESCRIPTIONS: public telecommunications programs to meet the educational, informational, and cultural needs of Georgia's citizens and state agencies. Maintains and improves public
13
telecommunications broadcast and production facilities. Represents the state's interest before such agencies as the Federal Communications Commission. The Commission
8 9
10 11
12 13
14
consists of 8 members appointed by the State Board of Education and the State Board of Regents and holds licenses for 9 public television stations statewide. The
15 16
Commission was created by Executive Order on June 4, 1981 and by agreement between the Board of Regents and Education on June 10, 1981.
17
18
These services are provided through the following program: (1) Public Telecommunications Commission.
19 20
ACTIVITY
Major Objectives: The ultimate long-term goals of this activity are:
21 OBJECTIVES:
22
(1) To select, acquire, produce, and broadcast public television programs designed to meet the broad needs of citizens.
23 24
(2) To increase the level of program awareness and viewership.
25
(3) To support the educational and training objectives of the Board of Regents, Board of Education, and other state agencies.
26
27
Limited Objectives: The projected accomplishments of this activity are:
28
FY. 1980
F. Y. 1981
F. Y. 1982
FY. 1983
F. Y. 1983
29 30
Actual
Actual
Budgeted
Agency Reguests
Recommendations
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
Number of broadcast hours yearly Number of broadcast hours produced by Commission Number of program guides distributed monthly Number of hours broadcast for elementary/secondary level students yearly Number of hours broadcast in adult/continuing education non-credit courses
5,200 215 39,000 2,079 156
5,304 347 47,000 2,079 234
5,675 400 100,000 2,079 286
5,921 490 100,000 2,079 312
31
5,798
32
440 100,000
33 34
35
2,079
36
312
37
38
39
40
41
42
43
43
44
44
45 46 47
45 46
47
48
49 50 51
48 49 50 51
52
52
53 54
53 54
55
56
57
58
59
60
634
55 56 57
58 59 60
1
1
2
ACTIVITY fINANCIAL SUMMARY
3
4
5
15. PUBLIC TELECOMMUNICATIONS
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3 4
EXPEND IT URES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
6 7
COMMISSION
f.Y. 1981
f.Y. 1982
6
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
11 12
Personal Services: Education and General Operating Expenses: Education and General
2,173,136 2,254,lB5
2,555,788 2,238,426
2,644,723 2,462,593
77,942 544,138
2,722,665 3,006,731
2,618,818 2,379,940
77,942 295,580
2,696,760 2,675,520
10
11 12
13
TOTAL EXPENDITURES/APPROPRIATIONS
4,427,321
4,794,214
5,107,316
622,080
5,729,396
4,998,758
373,522
5,372,280
13
14
14
15
15
16
16
17
LESS fEDERAL AND OTHER FUNDS:
17
18 19 20
Other Funds Governor's Emergency fund
611,323 346,760
1,120,607
1,257,223
1,257,223
1,257,223
1,257,223
18 19
20
21
TOTAL FEDERAL AND OTHER FUNDS
958,083
1,120,607
1,257,223
1,257,223
1,257,223
1,257,223
21
22
22
23 24
STATE FUNDS
3,469,238
3,673,607
3,850,093
622,080
4,472,173
3,741,535
373,522
4,115,057
23 24
25
25
26
26
27 28
POSITIONS
116
135
135
135
135
135
27 28
29
29
30
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: Funds are included to provide for the ongoing operations of the Commission. Improvellents: Funding
30
31
provides for upgrading of the engineering staff ($77,942), for purchase and refurbishing of equipment to meet FCC signal strength standards ($199,580), for repairing the roof and
31
32
facade of the Commission'S headquarters building ($6,000), for programmlng expansions including statewide availability of programs now restricted to the Athens-Atlanta audience
32
33
($50,000), and the addition of 40 hours of local programming ($40,000).
33
34
34
35
RECOMMENDED APPROPRIATION
35
36
Regents, University System of Georgia is the budget unit for which the following State Fund Appropriation is recommended: $540,091,779.
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
55
55
56
56
57
57
58 59
635
58 59
60
60
I
Motor Vehicle Division
256
Issues license tags and certificates of title, and records liens and security information on all vehicles registered in the State of Georgia - Provides information on all vehicles for local and State enforcement agencies - Coordinates the enforcement of all motor vehicle laws, rules and regulations
I
Motor Fuel Division
37 -- Admi-ni.sters all laws for
motor fuel tax, motor carrier fuel tax and highway Use Tax -- Issues regulations and manages all taxpayer protests and hearings pertaining to Motor Fuel laws
_. Provides support services including special investigations, accounting services, personnel and training, fiscal operations, research and planning, public information, internal audit and operations review
Internal Audit and Operation
Analysis! Computer & Technical Services
6
1
Income Tax Division
126
-- Administers the income tax laws imposed on net income of individuals, fiduciaries and corporations
_. Administers the corporation occupation or license tax
_. Maintains liaison with the Legislative Branch of State Government
-- Issues regulations pertaining to income tax and manages all taxpayer protests and hearings
I
Central Audit Division
82
-- Audits tax accounts (income, sales, motor fuel and alcohol) both within the State and throughout the nation
I
Field Services Division
I
I
Field Services Unit
244
- Provides taxpayer information and assistance at nine regional office locations
-- Examines taxpayer registrations and compliance with filing deadlines
-- Collects all delinquent accounts
Internal Administration Division
69
-- Provides supporting services to other divisions including centralized processing, cashiering and accounting activities, procurement and records management
I
Sales and Use Tax Division
85
-- Administers all laws for sales and use tax
-- Issues regulations pertaining to sales and use tax and manages all taxpayer protests, exemptions and hearings
37
I
Alcohol & Tobacco Tax Unit
26
-- Enforces all laws and regulations pertaining to the manufacture, possession, transportation, and sale of legal and illegal alcoholic beverages, cigars and cigarettes
-- Enforces the motor fuel tax laws
I
Property Tax Division
62
-- Administers all laws and regulations with respect to property tax
-- Administers the intangible tax and the real estate transfer tax
-- Administers laws and regulations of the unclaimed property act
Public Information Office
Research Office
DESCRIPTION OF DEPARTMENT
The Department of Revenue is the principal tax collecting department for the State. The Department collects sales, motor fuels, individual and corporate income, alcohol, tobacco, motor vehicle license, motor vehicle registration, and estate taxes; makes all rules and regulations necessary for the enforcement of those laws; supervises all tax administration throughout the State subject, however, to the rights of the counties to regulate their own affairs; assists local tax officials in every feasible manner when requested by such officials; and advises the Governor on matters relating to
revenue. The Department had 1,057 budgeted positions as of October 1, 1981. The number shown in the right hand corner of each organization block represents the number of budgeted positions.
Department of Revenue
1
2 3 4 5 6 DEPARTMENT FINANCIAL SUMMARY 7 8 9 10 11 EXPENDITURES/APPROPRIATIONS:
DEPARTMENT OF REVENUE
I
2
3
ACTUAL
ACTUAL
BUDGETED
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
4 5
6
EXPENDITURES EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
F.Y. 1980
F. Y 1981
F. Y 1982
CONTINUAT ION IMPROVEMENTS TOTALS
7 8
9
10
11
12 Personal Services
16,662,876
18,086,714
20,489,450
21,310,316
996,946
22,307,262
21,029,000
506,618
21,535,618 12
13 14
Regular Operating Expenses
15 Travel
16 Motor Vehicle Equipment Purchases
752,405 617 ,807
697,868 693,882
6,571
799,570 834,679 65,430
917,494 863,134 171,650
116,245 139,200 28,000
1,033,739 1,002,334
199,650
837,521 840,225 65,800
70,690 37,500
908,211 13
877,725
14 15
65,800 16
17 18
Publications and Printing
19 Equipment Purchases
20 Computer Charges
21 22
Real Estate Rentals
23 Telecommunications
758,090 68,059 4,584,336 898,729 355,071
1,083,030 340,626
4,698,316 957,427 338,979
1,118,000 102,113
5,477 ,025 979,736 365,610
1,425,590 353,937
4,982,105 1,055,337
488,988
123,280 176,752 2,019,016 78,212
27,458
1,548,870 530,689
7,001,121 1,133,549
516,446
1,369,704 146,451
4,972,105
1,05~,337
440,800
119,880 38,000
1,587,663 22,700 530
1,489,584 17
184,451
18 19
6,559,768 20
1 ,078,037 21
441,330
22 23
24 Per Diem, Fees and Contracts
104,299
115,004
111,500
150,000
150,000
148,000
148,000 24
25 26
Postage
27 Grants to Counties for Appraisal Staff
1,272,983 1,367,812
1,363,604 1,257,400
1,396,191 1,430,000
1,944,213 1,634,660
2,300
1,946,513 1,634,660
1,779,025 1,430,000
1,779,025 25
1,430,000
26 27
28 Motor Vehicle Tag Purchases
741,938
4,134,000
2,000,000
1,207,000
1,207,000
1,122,000
1,122,000 28
29 30
Motor Vehicle Decal Purchases
31 County Tax Officials Retirement and FICA
275,350 511,030
434,000 555,493
357,500 573,000
71,500 661,000
71,500 661,000
71,500 610,000
71,500 29
610,000
30 31
32 TOTAL EXPENDITURES/APPROPRIATIONS
28,970,785
34,762,914
36,099,804
37,236,924
3,707,409
40,944,333
35,917,468
2,383,581
38,301,049 32
33 34
35 36 LESS FEDERAL AND OTHER FUNDS:
33
34 35 36
37 38
Federal Funds
39 Other Funds
2,209 500,000
37 38
39
40 Indirect DOAS Services Funding
41 42
TOT AL FEDERAL AND OTHER FUNDS
3,255,000 3,757,209
3,255,000 3,255,000
3,255,000 3,255,000
3,255,000 3,255,000
3,255,000 3,255,000
3,255,000 3,255,000
3,255,000 40 3,255,000 41
42
43 44 STATE FUNDS 45
25,213,576
31,507,914
32,844,804
33,981,924
3,707,409
37,689,333
32,662,468
2,383,581
43 35,046,049 44
45
46
47 POSITIONS 48 49 50 MOTOR VEHICLES 51 52 53 54 55 56
57 58 59 60
1,056 111
1,040 76
1,057 60
1,057 60
53
1,110
1,057
4
64
60
46
2
1,059 47
48
60
49 50
51
52
53
54
55
56
57
58
59
60
"ta
1 DEPARTMENT OF REVENUE - F.Y. 1983 BUDGET SUMMARY 2
3
4 5 F.Y. 1982 BUDGETED APPROPRIATIONS
6
7
8
9 CONTINUATION FUND CHANGES
10
11 12
1. To provide for basic continuation of department's programs as presently funded.
13 14 2. To purchase 20 replacement vehicles. (Governor recommends replacement of 9 vehicles.)
15
16
3. To provide for the purchase of motor vehicle taqs.
17 18
4. To provide for the purchase of motor vehicle decals.
19
20
5. To provide for an increase in the Grants to Counties/Appraisal Staff.
21 22
6. To provide for an increase in the amount available to pay for County Tax Officials - Retirement and F. 1. C. A
23 24
7. To purchase new and replacement equipment.
25 26
8. To provide funds for payment to the Attorney General for litigation involvinq public utilities.
27 28 9. To provide funds to print and mail 250,000 Employer's Tax Guides required as a result of H.B. 653 which
29
changed standard deductions.
30
31 10. To provide for the increase in postaqe rates. 32
33 TOTAL CHANGE IN STATE FUNDS - CONTINUATION
34 35
TOTAL STATE FUNDS - CONTINUATION
36
37 IMPROVEMENT FUNDS SUMMARY
38
39
40 1. Funds for a decrease in the personal services lapse factor to permit full staffing of positions necessary to meet
41
substantial workload increases resulting from tax non-compliance and deliquencies.
42
43 2. To provide for on-going minor enhancements to existing computer systems.
44 45
a. Changes resulting from changes in state and federal laws and regulations
46
b. Changes to provide better accountability and control
47
c. To provide for initial study for point-of-sale in-put of motor vehicle taq information
48 49
d. Continuing updates and revisions of property tax basic appraisal system
50 51
3. To provide funds for photocopier rental, supplies, computer charges, equipment purchases and maintenance contracts to
52
reduce laq time in depositing revenue collections by the Internal Administration Division.
53 54 4. To provide for the completion and implementation of the Motor Vehicle Title computer system.
55
a. Final computer development cost
56 57
b. Computer production cost during F.Y. 1983
58
c. Overtime cost of parallel running the new system - see Item 9
59
639
60
DEPARTMENT'S
GOVERNOR'S
1
REQUESTS
RECOMMENDATIONS 2
3
4
32,844,804
32,844,804
5
6
7
8
9
10
816,964
316,692
11 12
171 ,650
65,800
13 14
(793,000)
(878,000)
15 16
(286,000)
(286,000)
17 18
204,660
0
19 20
88,000
37,000
21 22
251,824
44,338
23 24
80,000
80,000
25 26
27
28
80,000
80,000
29
523,022
2.-0-
357,834
31
32
1,137,120 33,981,924
(182,336)
33
32,662,468
34 35
36
37
38
39
40
Cont inuat ion
250,000
41
42
462,750
43
119,750
44 45
88,000
46
50,000
47
65,000
48 49
50
216,180
51
198,430
52
53
975,113
54
575,113
55
56
400,000
57
229,066
58
59
60
1 2
DEPARTMENT Of REVENUE - f.Y. 1982 BUDGET SUMMARY (Continued)
3
4
5
6
IMPROVEMENT fUNDS SUMMARY (Continued)
7
8
5. Funds for equipment purchase (2 microfilm reader/printer), supplies, and computer charges to eliminate hard copy
9 10
documents in taxpayer files of the Sales Tax Division.
11
12
6. To provide funds for development of a computerized field assignment control and reporting system for the Field Services
13
Division.
14
15
7. 2 positions and related operating expenses to handle assessments and audit discrepancy reports generated by the
16
computerized carrier reporting and accounts receivable system of the Motor Fuel Division.
17
18
8. 1 position and related operating expenses to assist with processing of withholding and estimated tax statements and
19 20
payments for the Income Tax Division.
21 22
9. 1 position and related operating expenses to eliminate the need for temporary help to process accounts receivable
23
payments and adjustments of the Income Tax Division.
24
25 10. To provide for overtime payments to document processing personnel of the Motor Vehicle Division during implementation
26
of the new motor vehicle update computer system.
27
28 11. To provide funds for reno~ation of existing space or rental of a new facility for the motor vehicle warehouse currently located
29
Jjt.
on Murphy Avenue. (Governor recommends real estate rental funds in Internal Administration for departmental storage.)
)1
32
12. Funds for temporary employees, computer charges, and related operating expenses, to reduce tax return processing time of the
33
Income Tax Division.
34
35 13. Funds for 16 positions and related operating expenses to reduce the present inventory of tax fi fas recorded by the Field
36 37
Service Division. (This request represents expansion of the "tax compliance" program funded in Fiscal Year 1982.)
38 39
40
14. Funds for 5 additional tax specialists and related operating expenses to increase state revenue collected by the audit program of the Central Audit Division. (This request represents expansion of the "tax compliance" program funded in Fiscal Year 1982.)
41 42
15. Funds for 1 senior clerk in the Income Tax Division to eliminate excessive interest payments by providing faster access to
43
returns for refund payments of the corporate and estate processing program.
44
45 16. Funds for 2 secretary typists to support 5 tax examiner positions acqUired in Fiscal Year 1982 by the Income Tax Division.
46
47 17. To provide travel and other operating expenses corresponding to implementation of Central Audit scheduling and tracking system. 48
49 18. Funds to provide for purchase of license plates envelopes utilized by counties for direct mailing to taxpayers. (Motor Vehicle
50 51
Division)
52 53
19. Funds for 2 positions, computer charges and related operating expenses to develop and implement a computerized distributor
54
system compatible with the current on-line carrier system of the Motor Fuel Division.
55 56 20. Funds for purchase of 10 video cassette recorder players, 9 color televisions, an editing controller and video cassette
57
tapes to provide training for departmental employees located in regional offices throughout the State, county tax commissioners
58 59
and their staffs. (Departmental Administration Division)
.:n
640
DEPARTMENT'S
GOVERNOR I S
1
2
REQUESTS
RECOMMENDATIONS 3
4
5
6
7
8
106,315
35,000
9 10
11
12
220,403
134,000
13
14
15
28,783
16 17
18
18,066
19
18,066
20
21
22
17 ,086
17,086
23
24
25
229,066
See Item 3
26 27
28
60,000
29
36,000
~
)f
32
12,975
33 34
35
300,300
36 37 38
137,934
39
40 41
42
11,832 27,282 39,930
43 44
45 46
26,630
47
48
49
119,880
119,880
50 51
52
166,684
53
0
54
55
56
57
58
21,560
21,560
59
60
1 DEPARTMENT Of REVENUE - f.Y. 1982 BUDGET SUMMARY (Continued)
2
3
4
5 IMPROVEMENT fUNDS SUMMARY (Continued)
6
7 8 21. funds for 17 positions and related operating costs in the Document Processing and Computer Operations Program of the Motor
9
Vehicle Division to prevent title backlogs from occurring.
10
11 22. To provide 1 administrative assistant position in the Income Tax Division to assume the duties associated with Estate and
12 13
Exempt Organization functions transferred to the Department from the Attorney General's Office.
14 15
23. funds to purchase an immediate access, microfilm storaae device for the Motor Vehicle Division.
16 17
24. To provide funds for an enforcement officer to protect personnel in the "walk in" title issuance area of the Motor Vehicle Division.
18 19
25. To provide funds for purchase of air filtration eauipment for the motor vehicle computer facility and microfilm lab.
20 21
26. Funds for purchase of partitions to divide large office areas within the Motor Vehicle Division into small workgroups.
22 23
27. Funds for 2 additional toll-free in-state telephones for use by 159 county tag agents (Motor Vehicle Division).
24 25
28. To provide funds for 4 training specialists for statewide coverage of county tax officials and their staff in the area
26
of motor vehicle tags and titles (Motor Vehicle Division).
27 28 29. Funds to purchase a dual lens camera in the Taxpayer Services Section of the Motor Vehicle Division to capture all
29
title transactions.
30
31 30. Funds for purchase of 6 hiah speed/high density tape drives to reduce future operating costs of tape storage
32 33
requirements of the Motor Vehicle Division.
34 35
TOTAL STATE FUNDS - IMPROVEMENTS
36
37 STATE FUNDS
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58 59
641
60
DEPARTMENT'S
GOVERNOR'S
1
REQUESTS
RECOMMENDA HONS 2 3
4
5
6
7
234,637
8
0
9
10
17,477
11
0
12
13
15,000
0
14
15
17,419 10,700
0
16
17
0
18 19
20,000 20,728
0
20
21
0
22
23
24
161,294
0
25 26
27
2,855
28
0
29
30
35,160
31
0
32 33
3,707,409
2,383,581
34 35
37,689,333
36
35,046,049
37
38 39
40
41
42
43
44
45
46 47
48
49
50
51
52 53
54
55
56
57
58
59
60
1 2
ACTIVITY PERfORMANCE MEASURES
DEPARTMENT Of REVENUE
1 2
3
3 4
1. EXECUTIVE ADMINISTRATION
4 5
5
6
6
7
7 8
AUTHORITY:
Title 91A, Georgia Code Annotated.
8 9
9 10
ACTIVITY
Establishes executive direction and aqency policy. Provides accounting, budgeting, internal auditing, and training services for the 9 operating activities for the
11 DESCRIPTIONS: Department of Revenue.
12 13
These services are provided through the Departmental Administration and Support Program.
10
11 12 13 14
14
15 ACTIVITY
Major Objective:
The ultimate or long-term goal of this activity is:
15 16
16 OBJECTIVES:
17
17
(1) To improve the enforcement and administration of general revenue and administrative laws, or functional tasks, that are assigned to the department.
18
18
19
19 20
Limited Objective: The projected accomplishment of this activity is:
21
22
f. Y. 1980 Actual
f.Y. 1981 Actual
f. Y. 1982 Budgeted
f. Y. 1983 Agency Reguests
20
f.Y. 1983
21
Recommendations 22
23
23
24
Activity's percentage of department's total expenditures
5.4%
4.9%
5.3%
5.2%
5.1%
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
55
55
56
56
57
57
58
58
642
59
59
60
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
J
4
5
F.Y. 198J DEPARTMENT'S REQUESTS
F.Y. 198J GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
J 4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
6
1. EXECUTIVE ADMINISTRATION
F.Y. 1981
F.Y. 1982
6
7
7
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
11 12
Regular Operating Expenses
1J
Travel
14
Motor Vehicle Equipment Purchases
15 16
Publications and Printing
17
Equipment Purchases
18
Computer Charges
19 20
TelecOMmUnications
21
Per DiM, Fees and Contracts
22
County Tax Officials Retirement and FICA
2J
2.
Postage
25
TOTAL EXPENDITURES/APPROPRIATIPNS
26
27
21
29
STATE FUNDS
JO
J1
J2
POSITIONS
846,704 40,921 18,453
14,271 927
16,675 20,342
1,054 555,493
132 1,514,972
1,514,972
32
974,330 126,396
16,753 8,400 16,000 2,730 12,000 20,800 5,000 573,000
100 1,755,509
1,755,509
33
1,004,170 103,517 22,291 16,000 20,550 2,685 30,000 26,068 5,000 661,000 150
1,891,431
1,891,431
33
960 20,600 21,560
1,004,170 104,477 22,291 16,000 20,550 23,285 30,000 26,068 5,000 661,000 150
1,912,991
21,560
1,912,991 33
975,000 100,326
19,000 7,250 19,000 2,685 20,000 23,000 3,000 610,000
150 1,779,411
1,779,411
33
960 20,600
21,560 21,560
8
9
975,000
10
101,286
11
19,000
12 1J
7,250
14
19,000
n
23,285
16
17
20,000
18
2J,000
19
J,OOO
20 21
610,000
22
150
2J
1,800,971
24 25
26
27
1,800,971
28 29
30
33
31 32
JJ
33
J4
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: Fund increases are recommended to provide for personal services and operating cost increases ~ere
J5
necessary to maintain a basic continuation level of the executive support programs. I IlIprOVelllent s: Funds in the lIIlount of $21,560 are recommended to purchase audio/visual
J4 35
J6
equipment to provide training proqrams for local tax officials and department personnel in the regional offices throughout the state.
J7
J6 37
J8
J8
J9
39
0\0
0\0
41
41
42
42
4J
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
5J
53
54
54
55
55
56
56
57
57
58 59
643
58 59
60
60
1 ACTIVITY PERfORMANCE MEASURES 2
DEPARTMENT Of REVENUE
1 2
3
3 2. MOTOR VEHICLE ADMINISTRATION
4
4
5
5
6
6
7
7 AUTHORITY:
Titles 68 and 92, Georgia Code Annotated.
8
8
9
9 ACTIVITY
Administers the Motor Vehicle Taq and Title law, rules, regulations and policies to protect the interests and needs of Georgia.
10
10
11
11 DESCRIPTIONS:
12
12
These services are provided throuah the following programs: (1) Administration; (2) Document Processinq; (3) Computer Operations; (4) Motor Vehicle Tag and Decal
13
13
14
14
Purchases; and (5) System Processing and Telecommunications.
15
15
16
16 ACTIVITY
Major Objectives: The ultimate or long-term qoals of this activity are:
17
17 18
OBJECTIVES:
19
20
(1) To process the 5,700,000 taq and title documents and deposit revenue associated with these documents. (2) To examine and process every motor vehicle title and tag application received from Georgia taxpayers to include commercial institutions and automobile dealers.
18
19
20 21
21
22
22 23
Limited Objectives: The projected accomplishments of this activity are:
F. Y. 1980
FY. 1981
F.Y. 1982
F. Y. 1983
F.Y. 1983
23 24
24
Actual
Actual
Budgeted
Agency Reguests
Recommendations 25
25
26
26
27
Motor vehicle files maintained
28
Tag applications processed
29
. JO
Title applications processed
52,500,000 4,090,000 1,342,637
58,026,680 4,176,680 1,350,000
63,726,680 4,300,000 1,400,000
63,726,680 4,300,000 1,400,000
63,726,680
27
4,300,000
28
1,400,000
29 30
J1
J1
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
55
55
56
56
57
57
58
58
644
59
59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
3
4
5
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3 4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
6
2. MOTOR VEHICLE ADMINISTRATION
f.Y. 1981
f.Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
11 12
Regular Operating Expenses
13
Travel
3,910,872 206,732 6,729
4,230,118 199,810 5,921
4,373,683 268,350 15,322
534,752 24,190 35,000
4,908,435 292,540 50,322
4,353,000 261,850 7,000
229,066
4,582,066
10
261,850
11
7,000
12 13
14
Motor Vehicle Equipment Purchases
15 16
Publications and Printing
17
Equipment Purchases
244,281 302,412
200,000 36,543
12,000 377,254 187,256
28,000 119,880 86,377
40,000 497,134 273,633
377,254 75,500
119,880
14
497,134
15
75,500
16 17
18 19
20
Computer Charges Real Estate Rentals
21
Telecommunications
1,691,564 75,519
2,132,665 71,000
1,658,100 99,735
1,195,113 78,212 20,328
2,853,213 78,212 120,063
1,658,100 89,000
1,055,113
2,713,213
18
19
89,000
20 21
22
Motor Vehicle Tag Purchases
23 24
Motor Vehicle Decal Purchases
25
TOTAl EXPENDITURES/APPROPRIATIONS
4,134,000 434,000
11,006,109
2,000,000 357,500
9,233,557
1,207,000 71,500
8,270,200
2,121,852
1,207,000 71,500
10,392,052
1,122,000 71,500
8,015,204
1,404,059
1,122,000
22
71,500 9,419,263
23 24 25
26
26
27
27
28
28
29
LESS fEDERAL AND OTHER fUNDS:
29
30
Indirect DOAS Services funding
31
1,050,000
1,050,000
1,050,000
1,050,000
1,050,000
1,050,000
30
31
32
JJ
STATE fUNDS
9,956,109
8,183,557
7,220,200
2,121,852
9,342,052
6,965,204
1,404,059
8,369,263
32 JJ
34
34
35
36
POSITIONS
259
256
256
22
278
256
256
35 36
37
37
38
39
40
41
42
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: fund increases are recommended to provide for personal services and operating cost increases necessary to maintain a basic continuation of the division's programs. Improvements: Funds totaling $1,284,179 are recommended to provide for final development, implementation and production costs of the motor vehicle title system including $229,066 in overtime to provide for the costs of running both the old and new system during the parallel test period. An additional $119,880 is recommended to purchase envelopes for distribution to the counties for mailing the new motor vehicle license plates in January of 1983.
38 39 40 41 42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
SO
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
645
58 59
60
60
1 ACTIVITY PERFORMANCE MEASURES
2 3 3. PROPERTY TAX 4
DEPARTMENT OF REVENUE
1
2
3
4
5
5
6
6
7 AUTHORITY:
Title 91A, Georgia Code Annotated.
7 8
8 9 ACTIVITY
Administers and collects the state's portion of the Georgia Property Tax. Insures that all property required to be appraised is accurately assessed and certified for
10 11
DESCRIPTIONS: collection. Assesses all public utility, motor vehicle, mobile home, and intangible property for taxation. Administers the equalization of property tax assessments among the state's 159 counties and provides technical assistance to county appraisers and assessors. Administers the Georgia Real Estate Transfer Tax and Disposition
9 10 11 12
12
13
of Unclaimed Property Act.
14 15
These services are provided through the following programs: (1) Administrative; (2) Intangible Tax; and (3) County Field Assistance.
13 14
15
16
16
17 ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
17 18
18
19
OBJECTIVES:
20
21
(1) To provide comprehensive technical appraisal and mapping assistance to all county governments. (2) To field review all public utility property appraisals in each county during the year.
19
20 21 22
22
(3) To assess all intangible property in the state.
23
23 24 25
Limited Objectives: The projected accomplishments of this activity are:
FY. 1980
F.Y. 1981
FY. 1982
F.Y.1983
24
F.Y. 1983
25 26
26 27
Actual
Actual
Budgeted
Agency Requests
Recommendations 27 28
28
29
Number of counties offered assistance
30
31 32
Number of public utility company appraisals Number of county digests field reviewed
33
Number of intangible tax audits
159 160 112 6,300
159 168 116 5,600
159 168 110 5,000
159 168 120 6,000
159
29
168
30
120
31 32
6,000
33
34
34
35
35
36
36 37
37 38
38
39
39
40
40
41
41 42
43
42 43 44
.44 45 46 47 48 49
45 46 47 48 49 50
50
51
51
52
52
53 54
55 56
57
58 59 60
646
53 54
55 56 57 58 59 60
1
1
2
ACTIVITY fINANCIAL SUMMARY
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
3 4 5
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS CONTINUA TION
IMPROVEMENTS
TOTALS
CONT INUA TION IMPROVEMENTS TOTALS
3 4 5
6
3. PROPERTY TAX
f.Y. 1981
f.Y. 1982
6
7
7
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
8 9
10
Personal Services
1,009,814
1,179,417
1,218,931
1,218,931
1,208,000
1,208,000
10
11 12
Regular Operating Expenses
1J
Travel
60,960 64,660
57,958 72 ,396
53,183 81,300
53,183 81,300
52,056 74,000
52,056 74,000
11 12 1J
14
Motor Vehicle Equipment Purchases
6,571
21,800
23,850
23,850
21,750
21,750
14
15 16
Publications and Printing
17
Equipment Purchases
66,030 2,437
88,000 1,800
86,500 2,725
86,500 2,725
86,500 1,100
86,500
15 16
. 1,100
17
18
Computer Charges
19 20
Telecommunications
21
Per Diem, Fees and Contracts
257,748 18,039 113,950
330,249 18,800 106,500
241,538 23,865 145,000
75,000
316,538 23,865 145,000
241,538 21,200 145,000
75,000
316,538
18
21,200
19 20
145,000
21
22
Grants to Counties for Appraisal Staff
23 24
Postage
25
TOTAl EXPENDITURES/APPROPRIATIONS
1,257,400 10,540
2,868,149
1,430,000 11,000
3,317,920
1,634,660 12,500
3,524,052
75,000
1,634,660 12,500
3,599,052
1,430,000 12,000
3,293,144
75,000
1,430,000
22
12,000
23 24
3,368,144
25
26
26
27
27
28
28
29
LESS FEDERAL AND OTHER FUNDS:
29
30
Indirect DOAS Services Funding
31
250,000
250,000
250,000
250,000
250,000
250,000
30
31
32
JJ
STATE fUNDS
2,618,149
3,067,920
3,274,052
75,000
3,349,052
3,043,144
75,000
32
3,118,144
JJ
J4
J4
35
36
POSITIONS
62
62
62
62
62
35
62
J6
37
37
38 39
40
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: Funds are provided to maintain a basic continuation of the activity's functions. Illprovellents: Funds totaling $75,000 are recommended to provide for necessary minor enhancements to existing computer systems.
'J98
40
41
41
42
42
43
4'
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
647
58 59
60
60
1 2
ACTIVITY PERFORMANCE MEASURES
DEPARTMENT OF REVENUE
1 2
3 4
4. SALES TAXATION
3 4
5
5
6
6
7 8
AUTHORITY:
Title 91A, Georgia Code Annotated, Section 25, The Metropolitan Rapid Transit Act, as amended.
7 8
9 10
ACTIVITY
Registers firms, persons, and contractors to which the Georgia Retailers and Consumer Sales and Use Tax Act, as amended, the Metropolitan Atlanta Rapid Transit Act, the
9 10
11 DESCRIPTIONS: Local Option Tax Act, as amended, and the 3% Second Motor Fuel Tax Act apply. Furnishes tax report forms, processes tax documents, maintains taxpayer files and records of 11
12 13 14
entry, and processes claims for refund and applications for machinery exemption. Generates notices to taxpayers who fail to file, proofs tax reports, assesses delinquent
12
taxpayers and issues credit memorandums, generates audit leads, secures bonds from local and foreign contractors, and tracks all their contractual activities in Georgia.
13 14
15
16
These services are provided through the following programs: (1) Administration and (2) Office Operations.
15 16
17 18
ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
17 18
19 OBJECTIVES:
19
20 21
(1) To fairly and impartially adminster the state, MARTA, and local tax acts and regulations promulgated thereunder.
22
(2) To enter and process for accounting purposes 100% of all tax documents within 10 working days of their receipt.
20 21 22
23
(3) To answer all correspondence within five working days of receipt.
23
24
24
25
Limited Objectives: The projected accomplishments of this activity are:
25
26
27 28
F. Y. 1980 Actual
F.Y.1981 Actual
FY. 1982 BUdgeted
F. Y. 1983 Agency Reguests
F. Y. 1983 Recommendations
26 27 28
29
;50
Number and percentage of documents processed within 15 work days
2,200,000/84% 2,000,000/90% 2,350,000/85% 2,375,000/90%
2,375,000/90%
29 .~
J1
Number and percentage of taxpayer correspondence answered within 7 work days
72,500/91% 72,500/92% 78,000/90% 78,500/91%
78,500/91%
J1
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
55
55
56
56
51
57
58 59 60
648
58
59 60
1
1
2
ACTIVITY fINANCIAL SUMMARY
J
4
5
f.Y. 198J DEPARTMENT'S REQUESTS
f.Y. 198J GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS CONTINUATION
IMPROVEMENTS
TOTALS
CONTINUATION IMPROVEMENTS TOTALS
J 4 5
6
4. SALES TAXATION
f.Y. 1981
F.Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
11 12
Regular Operating Expenses
1J
Travel
1,264,075 14,303 3,386
1,385,053 17,030 3,201
1,445,258 16,744 3,725
6,315
1,445,258 23,059 3,725
1,423,000 16,704 3,725
21,000
1,444,000
10
16,704
11
3,725
12 1J
14
Publications and Printing
15 16
Equipment Purchases
17
Computer Charges
60,316 3,366
468,161
68,000 4,250
556,150
70,550 6,190 523,490
20,000 96,250
70,550 26,190 619,740
70.550 4,830
523,490
51,250
70,550
14
4,830
15
574,740
16 17
18
Telecommunications
19 20
Postage
21
TOTAL EXPENDITURES/APPROPRIATIONS
21,601 73,920 1,909,128
23,980 75,000 2,132,664
29,050 100,500 2,195,507
122,565
29,050 100,500 2,318,072
25,900 100,500 2,168,699
72,250
25,900
18
100,500
19
2,240,949
20 21
22
22
2J
2J
24
24
25
LESS FEDERAL AND OTHER FUNDS:
25
26
Indirect DOAS Services Funding
27
305,000
305,000
305,000
305,000
305,000
305,000
26
27
28
29
STATE FUNDS
1,604,128
1,827,664
1,890,507
122,565
2,013,072
1,863,699
72,250
1,935,949
28 29
JO
JO
J1
32
POSITIONS
85
85
85
85
85
85
J1 J2
JJ
JJ
J4 J5 J6 J7
J8
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: Recommendation provides for an increase of $36,035 over the F.Y. 1982 level for basic continuation of the division's programs. Improvements: An increase of $21,000 1n personal serV1ces 1S recommended to reduce the lapse factor to allow f1ll1ng of vacant posit1ons to 1ncrease scrutiny of tax returns. The sum of $35,000 1S recommended to develop a computer contract to eliminate hard copy filing of sales tax documents. An additional $16,250 is recommended to provide for necessary minor enhancements to existing computer systems.
34 35 36
37 38
J9
39
40
40
41
41
42
42
4J
4J
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58
649
58
59
59
60
60
1 2
ACTIVITY PERFORMANCE MEASURES
DEPARTMENT OF REVENUE
1 2
3 4
5. MOTOR FUEL TAXATION
3 4
5
5
6
6
7 8
AUTHORITY:
Titles 92-14, 92-14(a), and 68-22, Georgia Code Annotated.
7 8
9 10
ACTIVITY
Administers the Motor Fuel Tax Law, Motor Carriers Fuel Tax Law, and Highway Use Provisions of the Motor Vehicle Registration Law. Collects motor fuel taxes and issues
9 10
11 DESCRIPTIONS: permits, licenses, assessments and refunds. Evaluates audits and assesses and collects revenue due the state. Controls and maintains records related to collection of
11
12
revenue, and advises the Commissioner of Revenue on all matters pertaining to the motor fuel tax laws.
12
13
13
14
These services are provided through the following programs: (1) Administration; (2) Refund and Office Audit; and (3) Licensing and Permitting.
14
15
15
16 ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
16
17 18
OBJECTIVES:
17 18
19
(1) To issue distributor licenses, carrier permits, and decals as required by state law.
19
20
(2) To receive all monthly or quarterly taxpayer returns and machine audit for accuracy, and issue credit memorandums to those persons authorized by law to receive
20
21 22
refunds.
21 22
23
(3) To process 100% of all units of work related to the collection of revenue for the State of Georgia under the Motor Fuel Tax Laws.
23
24
24
25
Limited Objectives: The projected accomplishments of this activity are:
25
26
FY. 1980
F.Y. 1981
FY. 1982
F.Y. 1983
FY. 1983
26
27 28
Actual
Actual
Budgeted
Agency Requests
Recommendat ions
27 28
29
39
Number of motor carrier permits issued
427,263
455,306
469,989
478,535
478,535
29 30
31
Number of distributor licenses issued
32 33
Number of refund checks issued
611 13,673
606 12,364
672 14,357
660 13,000
660
31
13,000
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
55
55
56
56
57
57
58 59
650
60
58
59 60
1
2
ACTIVITY FINANCIAL SUMMARY
J
4
5
6
5. MOTOR fUEL TAXATION
F.Y. 1983 DEPARTMENT'S REQUESTS
- F.Y. 198J GOVERNOR'S RECOMMENDA) i G;~!::
1 2
ACTUAL
BUDGETED
J
EXPENDITURES APPROPR IA TIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
4 5
f.Y. 1981
f.Y. 1982
6
7
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
e7
9
10
Personal Services
586,781
650,479
668,935
33,117
702,052
665,000
665,000
10
11 12
Regular Operating Expenses
13
Travel
4,118 1,308
5,580 2,082
5,500 2,996
400
5,900
2,996
5,300 1,500
5,300
11
1,500
12 13
14
Publications and PrintIng
50,333
52,000
57,755
1,000
58,755
53,000
53,000
14
15 16
Equipment Purchases
i1
Computer Charges
1,496 338,440
1,850 240,591
3,650 253,597
2,000 171,950
5,650 425,547
3,650 253,597
15,000
3,650 268,597
15 16
17
HI
TelecommunicatIons
11,119
12,300
12,423
2,000
14,423
12,300
12,300
18
19 20
TOTAL EXPENDITURES/APPROPRIATIONS
993,595
964,882
1,004,856
210,467
1,215,323
994,347
15,000
1,009,347
19
20
21
21
22
22
2J 24
LESS fEDERAL AND OTHER fUNDS:
25
Indirect DOAS Funding
100,000
100,000
100,000
100,000
100,000
2J
100,000
2~
Z)
26
26
27 28
STATE fUNDS
893,595
864,882
904,856
210,467
1,115,323
894,347
15,000
909,347
27 28
29
29
JO J1
POSITIONS
37
37
37
4
41
37
37
JO J1
J2
J2
JJ
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: Fund increases are recommended to provide for personal services and operating cost increases necessary to
JJ
J4
maintain a basic continuation of the activity's programs. Improve_ents: Funds totaling $15,000 are recommended to provide for necessary minor enhancements to existing computer
J4
J5
systems.
J5
J6
J6
J7
J7
J8
J8
J9
J9
40
40
41
41
42
42
4J
4J
44
44
45
46
-4.5
47
47
48
48
49
49
50
50
51
51
52
52
53
5J
54
54
55
'5
56
56
57
57
58 59
651
58 59
60
60
1 2 ACTIVITY PERFORMANCE MEASURES
DEPARTMENT Of REVENUE
1 2
3 4
6. INCOME TAXATION
3 4
5
5
6
6
7 8 AUTtlORITY:
Title 91A, Georgia Code Annotated.
7 8
9 10
ACTIVITY
Examines all income tax returns for errors and makes assessments for deficiencies. Refunds taxes to taxpayers who pay in excess of liabilities. Assists taxpayers in
9 10
11 DESCRIPTIONS: complying with the income tax laws. Polices tax exempt trusts and examines reports submitted by them. Checks and processes estate tax returns.
11
12
12
13
These services are provided through the following proqrams: (1) Administration; (2) Individual Processing and Audit; (3) Corporate Processing, Audit Review and Assessment 13
14
and Conferee; (4) Withholding and Individual Estimate; and (5) Accounts Receivable and Claims.
14
15
15
16 ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
16
17 18
OBJECTIVES:
17 18
19
(1) To produce additional tax revenue by enforcing compliance with State Income Tax Laws.
19
20 21 22
(2) To process all income, franchise and estate tax returns received and examine all reports of exempt trusts and foundations. (3) To administer the Income and Franchise Tax Laws.
20 21 22
23
(4) To write regulations of the Income Tax Act.
23
24
25
(5) To assist taxpayers in whatever way possible to allow them to file a current return.
26
(6) To account for the total revenue received by the Income Tax Unit.
24 25 26
27 28
Limited Objectives: The projected accomplishments of this activity are:
27 28
29
F. Y. 1980
F.Y. 1981
FY. 1982
F. Y. 1983
F.Y.1983
29
~
J1
Actual
Actual
Budgeted
Agency Reguests
Recommendations 30 J1
32 33
Number of individual returns desk audited
34
Additional tax received on assessments
91,000 $15,297,803
93,500 $17,425,101
108,000 $15,000,000
113,400 $18,000,000
113,400
32
$18,000,000
33 34
35
Number of documents processed
3,160,217
3,333,318
3,500,000
3,675,000
3,675,000
35
36 37
Tax forms, instructions printed and mailed
2,218,000
2,458,000
2,460,000
2,580,900
2,580,900
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
55
55
56
56
57
57
58 59
652
58 59
60
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
J
4
5
F.Y. 198J DEPARTMENT'S REQUESTS
F.Y. 198J GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
J
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONT INUA TION IMPROVEMENTS TOTALS
4
5
6
6. INCOME TAXATION
F.Y. 1981
F.Y. 1982
6
7
7
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
2,003,326
2,352,718
2,449,838
89,343
2,539,181
2,413,000
57,552
8
9
2,470,552
10
11 12
Regular Operating Expenses
1J
Travel
38,669 2,747
40,890 3,147
83,600 4,000
600
84,200
4,000
47,500 3,000
200
47,700
11
3,000
12 13
14
Publications and Printing
15 16
Equipment Purchases
17
Computer Charges
309,376 11,094
1 ,770,272
325,000 10,250
2,056,494
423,988 21,450
2,084,590
5,775 144,000
423,988 27,225
2,228,590
375,000 11,084 2,084,590
1,400 141,000
375,000
14
12,484
15
2,225,590
16 17
18 19
20
Telecommunications Postage
21
TOTAL EXPENDITURES/APPROPRIATIONS
33,793 189,986 4,359,263
37,050 210,000 5,035,549
43,417 296,576 5,407,459
239,718
43,417 296,576 5,647,177
38,700 302,000 5,274,874
200,152
38,700
18
302,000
19
5,475,026
20 21
22
22
2J
2J
24
24
25
LESS FEDERAL AND OTHER FUNDS:
25
26
Indirect DOAS Services Funding
27
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
26
27
28
29
STATE FUNDS
2,859,263
3,535,549
3,907,459
239,718
4,147,177
3,774,874
200,152
3,975,026
28 29
JO
JO
J1
J2
POSITIONS
123
126
126
6
132
126
2
128
J1 J2
JJ
JJ
J4 J5 J6 J7 J8 J9
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: Fund increases are recommended to provide for personal services and operating cost increases necessary to
maintain a basic continuation level of the activity's programs. Improvements: An additional $30,000 in personal services is recommended to reduce the lapse factor and allow for filling vacant positions to provide for closer scrutiny of tax returns to combat the increase of non-compliances. Funds totaling $35,152 are recommended to provide 1 position each and associated operating costs in the withholding section and the accounts recievable section. An additional $135,000 is recommended to provide for necessary minor
enhancements to existing computer systems.
J4 J5 J6
J7 J8
J9
40
40
41
41
42
42
4J
4J
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
5J
5J
54
54
55
55
56
56
57
57
58 59
653
58 59
60
60
1 2
ACTIVITY PERFORMANCE MEASURES
3 4
7. CENTRAL AUDIT
5
DEPARTMENT OF REVENUE
1 2
3
4
5
6
7 8
AUTHORITY:
9 10
ACTIVITY
Title 91A-230(b)(1), Georqia Code Annotated. Performs audits of individual and corporate tax records for income, sales, motor fuel and alcohol tax liability. Responsible for accounts of corporations operating in
6 7
8 9 10
11 DESCRIPTIONS: Georgia with out-of-state or in-state headquarters.
12 13
These services are provided through the following programs: (1) Administration and (2) Audit.
14 15 ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
11
12 13 14
15
16 OBJECTIVES:
17 18 19
(1) To examine a representative sample of taxpayers and records for correctness of tax paid. (2) To continually review the work procedures and quantitative data of the Audit Program to insure as efficient an overall program as possible.
20
(3) To increase overall audit effectiveness of each tax speciallst in their major area of specialization.
21 22
(4) To cross-train all tax specialists to perform audits in tax areas other than their major area of specification.
23 24 25
Limited Objectives: The projected accomplishments of this activity are:
FY. 1980
F.Y. 1981
FY. 1982
FY. 1983
26
Actual
Actual
Budgeted
Agency Reguests
27
28
Total number of audits
29 30
Additional revenue
31
Average revenue per audit
32
Average productivity per auditor
33
2,575 $23,535,913 $9,140 $346,116
2,548 $22,444,831 $8,808 $303,984
2,625 $24,000,000 $9,143 $324,324
2,600 $23,500,000 $9,038 $317 ,567
34
35
36
37
38
39
40
41
4'42
44
16
17
18
19
20
21
22
23
24
FY. 1983
25
Recommendations 26
27
2,600
28
$23,500,000
29 30
$9,038
31
. $317 ,567
32
33
34
35
36
37
38
39
40
41
42
43
44
45 -46
47
48 49 50 51 52 53 54
55 56
57
58 59
,;.n
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
Lr:.h
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
3
4
5
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3
EXPENDITURES APPROPR IA TIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUAT ION IMPROVEMENTS TOTALS
4 5
6
7. CENTRAL AUDIT
F.Y. 1981
F.Y. 1982
6
7
7
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
2,045,526
2,361,352
2,436,685
B5,734
2,522,419
2,407,000
22,000
8
9
2,429,000
10
11 12
Regular Operating Expenses
13
Travel
10,B1B 344,412
11,376 419,350
13,045 433,000
7,600 B1,000
20,645 514,000
12,920 433,000
1,900 37,500
14,B20
11 12
470,500
13
14
Motor Vehicle Equipment Purchases
15 16
Publications and Printing
17
Equipment Purchases
2,553 5,553
2,500 2,500
B,OOO 3,793 4,000
1,000 1,000
B,OOO 4,793 5,000
3,200 2,BOO
14
3,200
15 16
2,BOO
17
18
Computer Charges
19 20
Real Estate Rentals
21
Telecommunications
6,065 9,025 13,365
3,500 9,750 14,500
7,650 13,300 20,730
1,530
7,650 13,300 22,260
7,650 13,300 1B,500
(13,300) 530
7,650
18
19
20
19,030
21
22
Postage
23 24
TOTAL EXPENDIfURES/APPROPRIATIONS
36 2,437,353
50 2,B24,B7B
75 2,940,27B
177 ,B64
75 3, 11B, 142
75 2,B9B,445
4B,630
75
22
2,947,075
23 24
25
25
26
STATE FUNDS
2,437,353
2,B24,B7B
2,940,27B
177 ,B64
3, 11B, 142
2,B9B,445
4B,630
2,947,075
26
27
27
28
28
29
POSITIONS
7B
B2
B2
5
B7
B2
B2
29
30
30
31
31
32
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: Recommendation provides for an increase of $73,567 over F.Y. 19B2 level for basic continuatlon of the
32
JJ
division's functions. Improvements: An increase of $22,000 in personal services is recommended to reduce the lapse factor to provide for filling vacant positions to
34
provide increased audit coverage to address the problem of increasing non-compliance in tax reporting. Funds totaling $26,630 prov~de for operating costs associated with central
33 34
35
audit scheduling system recommended in the Amended F.Y. 19B2 Budget and recognizes savings in real estate rental resulting from field office space no longer needed as a result of
35
36
the new syst em.
36
37
37
38
J8
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
55
55
56
56
57
57
58 59
655
58 59
60
60
1 2 ACTIVITY PERFORMANCE MEASURES
DEPARTMENT OF REVENUE
1
2
3 4
8. FIELD AUDIT SERVICES
3 4
5
5
6
6
7 8 AUTHORITY:
Title 58 and 91A, Georgia Code Annotated.
7 8
9 10 11
ACTIVITY
Insures that the State of Georgia collects all Income, Sales, Motor Fuel, Alcohol, Tobacco and Motor Vehicle taxes owed by individuals and firms subject to Georgia taxation
DESCRIPTIONS: laws. Performs within state audits of individual and corporate tax records to determine tax liability and collects delinquencies. Insures compliance with Georgia laws,
9 10 11
12
rules and regulations relating to beverage alcohol and tobacco products, motor fuel, motor carriers and motor vehicles to provide assistance to local government enforcement 12
13
14
agencies.
13 14
15 16
These services are provided through the following programs: (1) Administration; (2) Field Audit and Enforcement; and (3) Alcohol and Tobacco Tax Enforcement.
15
16
17 18 ACTIVITY
Major Objectives: The uitimate or long-term goals of this activity are:
17 18
19 OBJECTIVES:
19
20 21
(1) To perfect procedures and guidelines that will produce maximum revenue at the least possible cost.
22
(2) To provide for daily processing of collections transmitted from the Field Audit and Enforcement program for deposit into the State Treasury.
20
21 22
23
(3) To provide for the collection of excise tax throuqh the licensing and auditing of firms who deal in beverage alcohol and tobacco products.
23
24 25 26
(4) To administer the tax laws of this state to the fullest, assuring that each taxpayer is paying their fair share of taxes through audit and delinquency collections.
24
(5) To assist other divisions of the Department in the collection of state taxes and to assist local governments in enforcement programs.
25 26
27
28
Limited Objectives: The projected accomplishments of this activity are:
27 28
29
FY. 1980
F. Y. 1981
FY. 1982
FY. 1983
FY. 1983
29
30 31
Actual
Actual
Budgeted
Agency Requests
Recommendations 30 31
32
33 34
Case completion equivalency (investigations, audits, collect~ons, and taxpayer assistance)
144,189
154,455
142,225
172,820
32
172,820
33 34
35
Amount/Percentage of returned check collections - telephone program
$2,886,943/56% $2,288,975/55% $2,910,000/68% $2,100,000/54%
$2,100,000/54% 35
36 37
Tax reports/Returns audited
38
License applicant investigations
11,862 892
10,700 991
10,670 898
8,000 1,000
8,000
36
1,000
37 38
39
Criminal investiqations
1,153
2,005
873
2,200
2,200
39
40 41
License premises inspections
10,285
10,987
16,975
11 ,000
11,000
40
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
55
55
56
56
57
57
58
59 60
656
58
59 60
1
1
2
ACTIVITY FINANCIAL SUMMARY
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
3 4
ACTUAL
BUDGETED
3 4
5
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUAT ION IMPROVEMENTS TOTALS
5
6
8. FIELD AUDIT SERVICES
F.Y. 1981
F.Y. 1982
6
7
7
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
11 12
Regular Operating Expenses
13
Travel
14
Motor Vehicle Equipment Purchases
15 16
Publications and Printing
17
Equipment Purchases
18 19 20
Computer Charges Real Estate Rentals
21
Telecommunications
22
Postage
23 24
TOTAL EXPENDITURES/APPROPRIATIONS
5,307,880 178,978 251,019
32,976 9,564 97,164 135,916 134,760 42,913 6,191,170
6,120,446 197,750 310,633 35,230 66,500 25,590 79,734 157,500 153,400 42,841
7,189,624
6,433,090 230,805 297,000 111,800 49,200 78,031 107,154 225,165 220,000 69,200
7,821,445
254,000 4,800 23,200
1,400 11,000 221,903
3,600 2,300 522,203
6,687,090 235,605 320,200 111,800 50,600 89,031 329,057 225,165 223,600 71,500
8,343,648
6,321,000 201,865 297,000 36,800 49,200 23,202 107,154 225,165 200,000 64,300
7,525,686
162,000 135,500 297,500
8
9
6,483,000
10
201,865
11
297,000
12 13
36,800
14
49,200
15
23,202
16 17
242,654
18
225,165
19
200,000
20 21
64,300
22
7,823,186
23
24
25
25
26
26
27 28
LESS FEDERAL AND OTHER FUNDS:
29
Indirect DOAS Services Funding
50,000
50,000
50,000
50,000
50,000
27
50,000
28 29
30
30
31 32
STATE FUNDS
6,141 ,170
7,139,624
7,771,445
522,203
8,293,648
7,475,686
297,500
7,773,186
31
32
JJ
JJ
34 35
POSITIONS
294
307
307
16
323
307
307
34
35
36
36
37
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: Fund increases total1ng $336,062 is recommended over the F.Y. 1982 level to provIde for personal services
37
38
and operating costs necessary to maintain basic continuation of the activity's programs. I.provements: An Increase of $162,000 in personal serVIces is recommended to reduce
38
39
the lapse factor to allow for filling vacant positions to address the problem of collection of deliquent taxes. The Governor recommends $134,000 to develop and implement a
39
40
computerized assignment control and reporting system to obtain maximum benefits from collection agents and an addItional $1,500 to provIde for necessary mInor enhancements to
40
41
existing computer systems.
41
42
42
43
43
44
44
45
45
46
iI6
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
657
58 59
60
60
1 2
ACTIVITY PERfORMANCE MEASURES
DEPARTMENT Of REVENUE
1 2
3
3 4
9. INTERNAL ADMINISTRATION
4 5
5
6
6
7
7 8
AUTHORITY:
9 10
ACTIVITY
Title 90A, Georgia Code Annotated. Provides services common to all division within the Department, including centralized mail service, procurement, accounting and taxpayers returns processing. Insures rapid
8 9
10
11
11 DESCRIPTIONS: deposit of revenue collections.
12
12
t3
These services are provided through the Internal Administration program.
13 14
14 15 ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
15 16
16 OBJECTIVES:
17
17
(1) To receive, process, deposit and transmit to the Fiscal Division, Department of Administrative Services, all revenue collections in a timely manner.
18
18 19
(2) To decrease the lag time associated with depositing funds, thereby increasing interest earned from early deposit.
19 20
20
(3) To insure that accurate accounting controls are maintained on receipt and disbursement of departmental budgeted funds.
21
21
22
22 23
Limited Objectives: The projected accomplishments of this activity are:
FY. 1980
f.Y. 1981
f. Y. 1982
FY. 1983
f.Y. 1983
23 24
24 25
Actual
Actual
Budgeted
Agency Reguests
Recommendat ions 25 26
26
27
Number of documents to be processed
28
Percentage of documents processed
4,358,982
10~
4,570,327
10~
5,000,000 95%
5,000,000 95%
5,000,000
27
95%
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
55
55
56
56
57
57
58
58
658
59-
59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
3
4
5
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
J 4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
6
9. INTERNAL ADMINISTRATION
f.Y. 1981
f.Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
11 12
Regular Operating Expenses
13
Travel
14
Publications and Printing
15 16
Equipment Purchases
17
Computer Charges
18
Real Estate Rentals
19 20
Telecommunications
21
Postage
22
TOTAL EXPENDITURES/APPROPRIATIONS
23
1,111,736 142,369 1,168 302,894 3,777 52,227 812,486 10,441
1 ,04~ , 'J77_ 3,483,175
1,235,537 142,780 1,196 300,000 16,600 65,642 812,486 13,780
1,057,200 3,645,221
1,279,726 142,750 3,500 336,000 47,950 75,986 816,872 13,700
1,465,212 4,181,696
71,380 30,000 114,800
216,180
1,279,726 214,130 3,500 336,000 77,950 190,786 816,872 13,700
1,465,212 4,397,876
1,264,000 139,000 2,000 336,000 21,600 75,986 816,872 12,200
1,300,000 3,967,658
15,000 67,630
16,000 114,800
36,000
249,430
1,279,000
10
206,630
11
2,000
12 13
336,000
14
37,600
15
190,786
16
17
852,872
18
12,200
19
1,300,000
20 21
4,217 ,088
22
23
24
24
25
26
STATE FUNDS
27
3,483,175
3,645,221
4,181,696
216,180
4,397,876
3,967,658
249,430
25
4,217,088
26
27
28
29
POSITIONS
30
70
69
69
69
69
28
69
29
30
31 32 33
34
35
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: fund increases totaling $322,437 are recommended to provide for basic continuation of administrative
support programs. Improvements: An increase of $15,000 in personal services is recommended to reduce the lapse factor and provide for fIlling vacant positions to reduce processing time. A total of $198,430 is recommended to complete implementation of a new check processing system recommended in the F.Y. 1982 Budget which will provide for a
signif1cant reduction in the time required to deposit tax payment checks. An increase of $36,000 in real estate rentals is recommended to provide for the space needs of the
31
32
33
34 35
36
department as requested by the Motor Vehicle Division.
36
37 38
RECOMMENDED APPROPRIATION: The Department of Revenue is the budget unit for which the following State Fund Appropriation for F.Y. 1983 is recommended: $35,046,049.
37 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
55
55
56
56
57
57
58 59
659
58 59
6~
60
State Campaign and Financial Disclosure Commission
Attached for Administrative
3 - - - - Purposes - -
Secretary of State
Real Estate Commission 27
1
Drugs and Narcotics Unit 15
Secretarial Support
5
Public Information Office
3
I
Internal Administration
26
Provides personnel services to the Department's employees Prepares annual budget Processes all disbursements and receipts Provides records management services Processes pu rchases Receives and distributes mail
I
Archives and Records
87
-- Microfilms all acts and resolutions
-- Retains and preserves documents, records and historical material
I
Corporations
I
General Services
31
-- Administers the Corporation Code as it relates to corporations chartered in Georgia, out-of-State corporations conducting business in Georgia and non-profit corporations
31
-- Administers the following budget activities: -- Administrative Procedures Act -- Commissions -- Georgia State Museum _. Notary Public -- Special Serv ices -- Statistical Register -- Surveyor General -- Trademarks
I
Examining Boards
134
-- Examines, regulates and certifies a wide range of professional and occupational agencies and practitioners for the protection of Georgia citizens
Securities
18
-- Administers the Georgia Securities Act
-- Issues licenses for securities brokers and salesmen
_. Registers securities offered for sale in Georgia
I
Elections and Campaign Disclosure
8
Administers the Georgia Election Code and the Municipal Election Code
DESCRIPTION OF DEPARTMENT The Office of Secretary of State regulates the examination and licensure of 43 occupations, as well as the registration of securities' sales and of corporations in the State of Georgia. Additionally, the Office administers the election code and retains and preserves documents, records, and other historical materials. The Office had 344 budgeted positions as of October 1, 1981.
DESCRIPTION OF ATTACHED AGENCIES
The State Campaign and Financial Disclosure Commission enforces the Campaign and Financial Disclosure Act by processing reports of contributions and investigating possible violations.
The Real Estate Commission regulates the real estate profession by licensing brokers and salesmen, establishing rules and regulations and processing complaints.
The Drugs and Narcotics Unit acts a:; the enforcement arm of the Pharmacy Board. The number shown in the lower right hand corner of each organization block represents the number of budgeted positions.
Secretary of State
1
2
3
4
5
6 DEPARTMENT FINANCIAL SUMMARY
7
8
9
10
11
12 EXPENDITURES/APPROPRIATIONS:
13 14
Personal Services
15 Regular Operating Expenses
16 Travel
17 18
Motor Vehicle Equipment Purchases
19 Publications and Printing
20 Equipment Purchases
21 22
Computer Charges
23 Real Estate Rentals
24 Telecommunications
25 26
Per Diem, Fees and Contracts
27 Authority lease Rentals
28 Election Expenses
29 30
Postage
31 TOTAL EXPENDITURES/APPROPRIATIONS
32
33
34
35 lESS FEDERAL AND OTHER FUNDS:
36 Federal Funds
37 38
Other Funds
39 Governor's Emergency Fund
40 TOTAL FEDERAL AND OTHER FUNDS 41
42
43 STATE FUNDS
44
45
46 POSITIONS
47
48 49
MOTOR VEHICLES
50
51
52
53
54
55
56
57
58
59
60
1
orrICE or SECRETARY or STATE
2 3
ACTUAL
ACTUAL
BUDGETED
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
4 5
6
EXPENDITURES EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
F.Y. 1980
F.Y. 1981
F.Y. 1982
CONTINUATION IMPROVEMENTS TOTALS
7 8
9
10
11
12
5,868,347 1,287,593
6,778,443 1,362,257
7,876,716 1,464,544
8,280,592 1,550,448
459,205 140,491
8,739,797 1,690,939
8,104,285 1,429,535
83,137 67,535
8,187,422
13 14
1,497,070 15
154,241 21,776
374,337
168,686 42,917 .351,261
217,086 58,000
402,325
254,275 108,000 463,554
43,850 88,900 3,400
298,125 196,900 466,954
210,132 90,600 399,576
12,160 31,000
222,292 16
121,600
17 18
399,576 19
114,018 325,955 350,686
81,102 439,145 374,815
96,462 459,732 419,555
140,798 298,675 439,040
45,363 410,599
33,102
186,161 709,274 472,142
108,454 186,675 408,365
32,295 20.3,305
16,551
140,749 20
.389,980
21 22
424,916 23
173,130 433 ,245 1,238,000
199,338 468,335 1,273,667
179,650 436,848 1,276,000
230,818 508,580 1,276,000
10,516 64,540
241,334 573,120 1,276,000
252,451 468,140 1,276,000
808
253,259 24
468,140
25 26
1,276,000 27
10,341,328
270,907 105,675 11,916,548
400,000 67,300 13,354,218
400,000 324,140 14,274,920
740 1,300,706
400,000 324,880 15,575,626
400,000 269,613 13,603,826
446,791
400,000 28
269,613
29 30
14,050,617 31
32
33
34
35
243,042 43,631
145,308 60,917 14,909
40,344 119,475
38,000
38,000
38,000
36
.38,000
37 38
39
286,673
221,134
159,475
38,000
38,000
38,000
38,000 40
41
10,054,655
11,695,414
13,194,399
14,236,920
1,300,706
15,537,626
13,565,826
446,791
42 14,012,617 43
44
45
383
390
396
392
28
420
392
6
398 46
47
72
79
80
79
12
91
79
5
84
48 49
50
51
52
53
54
55
56
57
58
59
60
663
1 OFFICE OF SECRETARY OF STATE - F.Y. 1'83 BUDGET SUMMARY
2
3
4
5 f.Y. 1982 BUDGETED APPROPRIATIONS
6
7
8
9 CONTINUATION FUND CHANGES
10
11 12 1. To provide for basic continuation of departmental operations.
13 14 2. To purchase replacement office equipment, including "third tier" shelving for the State Records Center to accommodate
15
moves to the floyd Building.
16
17 3. To replace high mileage vehicles. (The' Governor's recommendation includes a total of13 vehicles.)
18
19 4. To provide funds for telecommunications costs understated by the department. 20
21 5. To adjust departmental computer funds to reflect emphasis on production costs. 22
23 6. To provide funds for 3 positions transferred in f.Y. 1982 from the Georgia Building Authority for the Tour Guide Program. 24
25 7. To establish new object class entitled Postage. 26
27 TOTAL CHANGE IN STATE fUNDS - CONTINUATION
28 29
TOTAL STATE fUNDS - CONTINUATION
30
31
32 33
IMPROVEMENT FUNDS SUMMARY
34
35 36 37
1. To provide funds for new development in existing computer systems, and preliminary studies for computerization of various activities within the Secretary of State; including
38
Request
Recommendation
39
40 41
Corporations Occupational Certification (Requested in Continuation)
138,125 132,000
47,440 20,000
42
Securities
43 44
Archives (One Position)
45
General Services
13,000 129,968
43,000
41,453
28,200
46
State Campaign and financial Disclosure
47 48
Drugs and Narcotics
15,000 15,000
o
49 50
2. 3 positions (1 junior auditor,
principal secretary and 1 senior secretary), a vehicle, and related operating
51
expenses to accommodate transfer of the cemetaries regulation activity to the Securities Division. (The Governor's
52
recommendation includes 1 junior auditor position, a vehicle, and related operating expenses.)
53
54 3. funds to provide an additional 9,000 square feet of space for the State Records Center - Archives Division. 55
56 4. To permit rental of an additional 9,028 square feet of warehouse space to house election materials (Internal
57 58
Administration Division. (The Governor's recommendation permits utilization of funds budgeted for Elections
59
expense, and does not require additional state dollars.)
60
664
DEPARTMENT'S GOVERNOR'S REQUESTS RECOMMENDATIONS
1
2 3
4
13,194,399
13,194,399
5 6
7
8 9
10
11
708,284
243,443
12
13
14
44,336 50,000
11,992
15 16
32,600
17
18
53,168
73,501
19
20
(161,057)
(273,057)
21 22
90,950
80,635
23 24
256,840
202,313
25 26
1,042,521
371,427
27 28
14,236,920
13,565,826
29
30
31 32
33 34
35 36 37 38
39
40
4j
42
43 44
354,093
45
46
47
137,093
48
49 50
51
65,354
24,833
52 53
22,166
22,166
5'"' 55
56 57
24,176
58
Yes
59
60
1
2 3
OffICE Of SECRETARY Of STATE - f.Y. 1983 BUDGET SUMMARY (Continued)
4
5
6
7 8
IMPROVEMENT fUNDS SUMMARY (Continued)
9
10 11
5. 1 position, additional microfilm supplies and related operating expenses to include coverage of Southeast Georgia in the local
12
government records microfilming program - Archives Division.
13 14 6. Funds to establish a program to conserve and restore all protraits in the State Capitol to prevent further deterioration -
15
Archives and Records Division.
16
17 7. To provide funds for repair of Rhodes Memorial Hall - Archives and Records Division.
18
19 8. 1 investigator position with related operating expenses to expand investigation activities of foreign corporations from current
20 21
coverage within the Metropolitan Atlanta Area to a statewide basis - Corporations Division.
22 23
9. 1 assistant curator position to assist the director of the Georgia State Museum of Science and Industry - with exhibit preparation
24
and maintenance - General Services Division.
25 26 10. 1 senior secretary position and related operating expenses to handle the increased workload of the Trademards Program - General
27
Services Division.
28
29 11. Funds to produce a film on the history of the State Capitol for use as an educational tool - Archives and Records Division. 30
31 12. 2 positions (building code engineer, principal secretary), a vehicle, and related operating expenses for the Construction Industry
32 33
Board - Occupational Certification Division. (The Governor's recommendation includes 1 building code engineer, a vehicle, and
34
related operating expenses.)
35
36 13. 2 positions (1 administrative assistant, 1 senior secretary), upgrades for 3 positions, and related operating expenses for the
37
Nursing Board - Occupational Certification Division.
38
39 14. 1 position (visitor information specialist) and related operting expenses to accommodate increased number of people touring the
40 41
capitol - Archives and Records Division.
42 43 15. 1 archivist position and related operating expenses to establish an inventory control system for security microfilm of State and
44
local government - Archives and Records Division.
45
46 16. To provide funds for an exhibit on "Major Documents in Georgia History" to mark the 250th anniversary of the founding of Georgia -
47 48
Archives and Records Division.
49 50
17.
Funds to provide materials for new exhibits of an historic nature for the capitol.
51 52
18.
Funds for purchase of a microfilm camera/processor for use by various divisions of the Secretary of State to provide an alternative
53
to those activities currently utilizing source documents for reference purposes - Internal Administration Division.
54 55 19. 5 positions (drug agents), 5 vehicles, and related expenses for the Drugs and Narcotics Division.
56 57 20.
position (records center clerk) and related operating expenses to permit continuation of the State surplus paper program of the
58
Archives and Records Division.
59
665
60
1
DEPARTMENT'S GOYERNOR'S
2
REQUESTS RECOMMENDATIONS
3
4
5
6
7
8
9
10
32,755
29,072
11 12
13
14
10,000
0
15
16
49,925
21,000
17
18
19
20,092
15,636
20 21
22
17,252
23
0
24
25
26
13,053
0
27
28
31,900
0
29
30
31
32
47,458
33
30,166
34
35
36
36,552
0
37
38
39
12,291
0
40 41
42
43
16,815
0
44
45
46
15,000
0
47
48
6,000
0
49
50
51
13,200
13,200
52 53
174,943
54
0
55
56
57
14,324
0
58
59
60
1
I
2 3
OFFICE OF SECRETARY OF STATE - F.Y. 1983 BUDGET SUMMARY (Continued)
DEPARTMENT'S GOVERNOR'S
2 3
4 5
REQUESTS RECOMMENDATIONS
4 5
6
6
7
7
8
8
9
9
10 11
IMPROVEMENT FUNDS SUMMARY (Continued)
10 11
12
12
13
13
14 15
21.
6 positions (2 junior auditors, 2 investigator trainees, 2 senior secretaries), 3 vehicles and related operating expenses to accommodate
16
anticipated workload increase and transfer of the Cemetary Regulation Activity to the Securities Division.
168,539
14
o
15 16
17 18 22. funds to provide a study for upgrade of the existing microfilm process in the Corporations Division.
30,000
17
30,000
18
19
19
20 23. funds for 1 Governor's legal intern to assist in anticipated revision of corporation laws and as a researcher for investigative
20
21
staff of the Corporations Division.
22
3,000
o
21
22
23 24. funds for 1 vehicle and related operating expenses to eliminate excessive cost of mileage reimbursement for an investigator of the
24 25
Occupational Certification Division. (Requested in Continuation.)
23
o
9,840
24 25
26 27
25.
To provide funds for repair of a donated shredding machine for security destructions - Archives and Records Division.
(Requested in Continuation.)
o
3,000
26 27
28
28
29
29
30
39
31
31
32 33
Budget Unit B
32 33
34 35
26.
2 real estate examiner positions, 2 vehicles, computer charges and related operating expenses to permit audit of trust accounts and
34 35
36
branch offices of licensees by the Georgia Real Estate Commission.
121,818
110,785
36
37
37
38 TOTAL STATE fUNDS - IMPROVEMENTS
1,300,706
446,791
38
39
39
40
40
41
41
42 STATE fUNDS
15,537,626
14,012,617
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
55
55
56
56
57
57
58 59
666
58 59
60
60
1
2
3
4
5
6
7
BOARD/COMMISSION/FUNCTION
8 1. EXAMINING AND LICENSING BOARDS
9
1- Accountancy
10 11 12
13
2. Architect 3. Athletic Trainers 4. Auctioneer
14
5. Barber
15
6. Chiropractic
16
7. Construction Industry
17 18 19
20
8. Cosmetology 9. Dentistry 10. Engineer and Land Surveyor
21
11. Forestry
22
12. Funeral Service
23
13. Geology
24
25 26 27
14. Hearing Aid 15. Landscape Architect 16. Librarian
28
17. Medical
29
18. Nursing Board (Registered)
30
19. Nursing Home Administrator
J1 32
33
20. Occupational Therapy 21. Optician (Dispensing)
34
22. Optometry
35
23. Pest Control (Structural)
36
24. Pharmacy
37 38 39
40
25. Physical Therapy 26. Podiatry 27. Polygraph
41
28. Practical Nurse
42
29. Private Detective
43
30. Psychology
44
45 46 47
31. Recreation 32. Sanitarians 33. Speech Pathology
48
34. Used Car Dealers
49
35. Used Motor Vehicle Parts Dealers
50
36. Veterinary
51 52 53
37. Water and Wastewater 38. Water Well
54
55
TOTAL
56
57
58
59
60
OCCUPATIONAL CERTIFICATION COST OF OPERATION BY BOARD FOR F.Y. 1983
GOVERNOR'S ~TATE FUND RECOMME NDATI ON
INDIRECT COST
(DEPARTMENT)
INDIRECT COST
(STATEWIDE)
TOTAL COST OF OPERATIONS
185,579 69,775
939 8,031 33,924 17 ,284 194,185 129,784 97,949 207,838 15,527 29,029 8,851 6,224 10,989 10,802 483,959 380,620 14,694 3,088 11,821 11,231 41,860 156,135 12,108 3,530 3,752 167,997 98,152 22,872 6,346 12,515 6,040 30,969 7,266 35,018 17,888 8,681
43,200 21,077
417 14,909 136,567 20,905 56,884 496,417 90,074 61,480 5,869 91,954 5,501 15,003 4,989 3,474 254,464 246,756 7,898 4,603 14,703 13,511 26,636 155,590 9,357 8,934 6,587 160,704 140,764 23,525 12,227 4,591 7,496 114,561 24,400 21,644 33,432 8,604
1,611 8,122
12 7,380
537 1,718 5,330 6,552 15,933 1,693
16 2,989 1,369 3,063
529 193 28,667 23,190 90
8 857 2,932
33 19,008
308 739 640 10,816 8,756 2,120 701 66 816 13,251 258 4,473 1,963 2,718
230,390 98,974
1,368 30,320 171 ,028 39,907 256,399 632,753 203,956 271 ,011 21,412 123,972 15,721 24,290 16,507 14,469 767,090 650,566 22,682 7,699 27,381 27,674 68,529 330,733 21,773 13,203 10,979 339,517 247,672 48,517 19,274 17,172 14,352 158,781 31,924 61,135 53,283 20,003
2,563,252
2,369,707
179,457
5,112,416
667
REVENUE (ANNUALIZED)
257,100 103,400
1,300 16,900 53,800 22,550 295,700 378,100 145,400 276,000 6,100 79,300 9,780 10,650 6,200 3,750 770,710 679,400 30,000 5,700 12,300 19,200 40,200 160,535 28,100 9,400 11 ,287 476,535 165,300 28,300 5,800 6,400 12,100 149,250 34,500 38,100 36,600 17,400
4,403,147
1
2
3
4
5
OVER/UNDER
6
REVENUES
7
8
26,710 4,426
9 10 11
(68)
12
(13,420)
13
(117,228)
14
(17,357)
15
39,301 (254,653)
16 17 18
(58,556)
19
4,989
20
(15,312)
21
(44,672) (5,941 )
(13,640)
22 23
24 25
(10,307)
26
(10,719)
27
3,620
28
28,834 7,318 (1 ,999)
29 30 31 32
(15,081)
33
(8,474)
34
(28,329)
35
(170,198)
6,327
C3 ,803)
36 37 38 39
308
40
137,018
41
(82,372)
42
(20,217) (13,474)
43 44 45
(10,772)
46
(2,252)
47
(9,531)
48
2,576 (23,035) ( 16,683)
49 50 51 52
(2,603 )
53
54
(709,269)
55
56
57
58
59
60
1
1
2
3
ACTIVITY PERFORMANCE MEASURES
2
OffICE OF SECRETARY OF STATE 3
4
4
5
1. OCCUPATIONAL CERTIFICATION
5
6
6
7
7
8
8
9
AUTllJRITY :
Chapters 84-1, 79A, and 43-2A, Georgia Code Annotated.
9
10
10
11
ACTIVITY
Receives and examines all qualifiable applications for licenses, and maintains all records of all persons licensed by the various boards. Collects all fees that are
11
12 13 14
IESCRIPTIONS: required by law in connection with licensing of trades and professions. Investigates all complaints against persons licensed under the Georgia laws. It is the
12
responsibility of this activity to maintain high standards of performance throughout the technical and professional occupations by keeping abreast of the latest advances
13 14
15
in technology and adequate supervision while enforcing state and federal standards.
15
16
16
17
These services are provided through the following programs: (1) Administration; (2) Investigation; and (3) Examination and Licensing.
17
18
18
19
ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
19
20 21 22
IILICTIVES:
(1) To provide administrative support to properly carry out the requirements of law in the process of licensing the professional and trades personnel in the State of
20
21 22
23
Georgia.
23
24 25 26
(2) To determine the qualifications of, and examine every qualified applicant and to renew all current licenses on a biennial basis.
24
(3) To investigate reported violations of the various rules and regulations governing the examining boards, and report the results to the proper board to take
25 26
27
appropriate action.
27
28
28
29
Limited Objectives: The projected accomplishments of this activity are:
29
30 31 32
FY. 1980 Actual
FY. 1981 Actual
FY. 1982 Budgeted
FY. 1983 Agency Requests
FY. 1983
30
Recommendations
31 32
33
34
Number of new applicants
36,410
37,820
37,820
41,602
33
41,602
34
35
Nunber of new licenses issued
36 37
Number of current licenses
38
Number of investigations
28,529 198,686 683
32,783 189,100 532
32,783 189,100 532
37,700 208,010 564
37,700
35
208,010
36 37
564
38
39
Number of inspections
40
22,012
22,173
22,173
23,282
23,282
39
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
55
55
56
56
57
57
58 59
668
58 59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
3
4
5
6
1. OCCUPATIONAL CERTIFICATION
7
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
4 5
f. Y. 1981
f.Y. 1982
6
7
8
9
10
Personal Services
2,103,503
2,636,786
2,767,528
63,532
2,831,060
2,753,522
17,911
2,771,433
10
11 12
Regular Operating Expenses
13
Travel
14
Motor Vehicle Equipment Purchases
15 16
Publications and Printing
17
Equipment Purchases
18
Computer Charges
19 20
Real Estate Rentals
21
Telecommunications
806,105 79,903 27,500 60,471 33,635 290,188 205,444 73,820
822,921 115,172
36,000 104,216
23,283 277,458 209,956 60,339
909,832 144,057
27,000 129,345
39,865 209,151 222,333 85,631
5,605 3,500 6,500
4,323
550
915,437 147,557
33,500 129,345 44,188 209,151 222,333 86,181
832,380 115,341
21,600 104,000 28,081 97,151 201,136 90,410
6,945 2,500 12,400
20,000 250
839,325
11
117,841
12 13
34,000
14
104,000
15
28,081
16 17
117,151
18
201,136
19
90,660
20 21
22
Per Diem, fees and Contracts
321,687
345,785
392,285
392,285
377,285
377,285
22
2J 24
Postage
25
TOTAL EXPENDITURES/APPROPRIATIONS
4,002,256
4,631,916
145,000 5,072,027
84,010
145,000 5,156,037
145,000 4,765,906
60,006
145,000
23
4,825,912
24 25
26
26
27
27
28
29
LESS fEDERAL AND OTHER fUNDS:
28 29
30
Other funds
31
350
548
30 31
32
33
STATE fUNDS
4,001,906
4,631,368
5,072,027
84,010
5,156,037
4,765,906
60,006
4,e?5,912
32 33
34
34
35
36
POSITIONS
131
136
134
4
138
136
137
35 36
37
37
38
38
39 40
HIGHLIGHTS or THE GOVERNOR'S RECOMMENDATIONS: An increase in state funds of $194,544, including $134,538 in continuation and $60,006 in improvement funds.
41
Continuation: An increase in regular operating expenses is provided to support increased unit costs of examinations for licensure. Increases in telecommunications and postage
39 40 41
42
are recommended to support rate increases affecting these object classes. I.prove.ent: funds for 1 position, 2 vehicles, and preliminary studies for computer system
42
43 44
development. A building codes engineer position, vehicle, and related operating expenses are provided for the Construction Industry Board to provide inspections on a statewide
45
basis. funds for 1 vehicle and related operating expenses are provided to eliminate the excessive cost of mileage reimbursement for an investigator of the Occupational
43 44 45
46
Certification Activity.
46
47
47
48
48
49
49
50 51 52
53
50
51 52 53
54 55 56
57
54
55 56 57
58 59
669
58 59
60
60
r
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 45 46 47 48 49 50 51
52 53 54 55 56 57
58 59 60
1
ACTIVITY PERFORMANCE MEASURES
2
OFFICE OF SECRETARY OF STATE 3
4
2. SECURITIES RECULATION
5
6
7
8
AUTHORITY:
Georgia Out of State Land Sales Act of 1971, Georgia Land Sales Act of 1972, Georgia Corporate Takeover Act of 1977, Georgia Securities Act of 1973, as amended.
9
10
ACTIVITY
Provides for the registration, licensing, compliance and enforcement of the above laws to protect Georgia investors and purchasers. Administers examinations and issues 11
ISCRIPTIONS: licenses to all securities issuers, dealers, and brokers on an annual basis. Registers securities offerings. Insures that investors are provided full disclosure
12 13
concerning the issuer of securities and that persons of good character, competence and responsibility are licensed to sell securiti~s. Maintains records on all
14
securities issuers, dealers and salesmen. Investigates complaints of abuses and irregularities and refers violations for legal remedy.
15
16
These services are provided through the following programs: (1) Registration and Licensing and (2) Compliance and Enforcement.
17
18
ACTIVITY OB.I:CTIVES:
Major Objectives: The ultimate or long-term goals of this activity are:
19
20
21 (1) To protect the citizens of Georgia against fraud, dishonesty or irresponsibility in the sale of securities by administering the requirements of the Georgia Securities 22
Act.
23
(2) To investigate alleged violation of the Act and report such violations for civil administrative or criminal action.
24 25
(3) To perfo~m inspections and investigations pertaining to the compliance and enforcement of the Georgia Land Sales Act and the Georgia Out of State Land Sales Act.
26
(4) To maintain records on all securities issuers, dealers and salesmen.
27
(5) To administer written examinations to securities salesmen, applicants and principals of dealers in securities to test the applicants' Knowledge of the securities
28 29
profession and the requirements of the Georgia Securities Act.
30
31
Limited Objectives: The projected accomplishments of this activity are:
32
FY. 1980 Actual
FY. 1981 Actual
F.Y.1982 Budgeted
F.Y. 1983 Agency Requests
FY. 1983
33
Recommendations
34 35
Dealers initial/renewal applications Salesmen initial/renewal applications
43/254 1,911/3,843
87/323 2,353/5,139
40/270 2,000/4,000
100/350 2,500/5,500
100/350
36 37
2,500/5,500
38
Intrastate securities filings Number of investigation cases brought forward Number of investigation cases opened/cases closed
138 102 170/196
142 76 236/151
140 125 200/100
160 225 200/200
160
39
225
40 41
200/200
42
Number of investigation cases pending Number of inspections
76
161
225
325
8
53
30
50
325
43
50
44 45
46
47
48
49
50
51
52
53
54
55
56
57
670
58 59
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
3
4
5
6
z. SECURITIES REGULATION
7
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3 4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
F.Y. 1981
F.Y. 1982
6
7
8
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
375,207
421,611
451,145
144,243
595,388
436,933
14,218
8
451,151
9 10
11
Regular Operating Expenses
32,807
29,550
40,391
13,760
54,151
34,498
1,725
36,223
11
12
13 14
Travel Motor Vehicle Equipment Purchases
15
Publications and Printing
10,356 5,468 3,719
8,265 3,500
9,200 22,800 4,550
17,000 30,400
400
26,200 53,200 4,950
8,800 21,600 4,000
820 6,200
9,620
12
27,800
13 14
4,000
15
16 17 18
Equipment Purchases Computer Charges
19
Real Estate Rentals
3,191 11,686 17,290
1,120 17,366 17,290
1,350 6,462 17,290
19,050 13,000
20,400 19,462 17,290
1,350 6,462 17,290
1,595 41,453
2,945
16
47,915
17 18
17,290
19
20
21 22
Telecommunications Per Diem, fees and Contracts
23
Postage
9,625 3,989
329
7,574 2,000
11,100 5,700 3,500
5,500 3,000
540
16,600 8,700 4,040
11,788 2,100 400
275
12,063
20
2,100
21 22
400
23
24
TOTAL EXPENDITURES/APPROPRIATIONS
25
473,667
508,276
573,488
246,893
820,381
545,221
66,286
611,507
24
25
26
26
27
27
28
lESS fEDERAL AND OTHER fUNDS:
29 30
federal funds
15,047
5,510
28 29 30
31
Other funds
3,048
31
32 33
TOTAL FEDERAL AND OTHER FUNDS
18,095
5,510
32 33
34
35
STATE FUNDS
455,572
502,766
573,488
246,893
820,381
545,221
66,286
34
611,507
35
36
36
37
38
POSITIONS
19
19
18
10
28
18
37
19
38
39
39
40
40
41 42
HIGHLIGHTS or THE GOVERNOR'S RECOMMENDATIONS: An increase in state funds of $108,741, including $42,455 in continuation funds and $66,286 in improvement funds.
41 42
43
Continuation: Increases in various object classes to support 18 positions, and funds for replacement of 3 high-mileage vehicles. I.prove.enta: Funds for 1 junior
43
44 45
auditor position, a vehicle, and related operating costs to increase the number of audits of perpetual care trust funds and pre-need merchandise escrow accounts of cemetaries as
44 45
46
required by law. Funds are provided in computer charges to expand the current computerized securities licensing system to include issuers and dealers.
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
671
58 59
60
60
t
1
2 3
ACTIVITY PERFORMANCE MEASURES
OFFICE OF SECRETARY OF STATE
2 3
4 5
J. CORPORATIONS REGULATION
4 5
6
6
7
7
8
8
9
NJTtIIRITY : Title 22, Georgia Code Annotated.
9
10
10
11
ACTIVITY
Provides total administration of the Corporation Laws of Georgia by granting all certificates of incorporation, amendment, merger and dissolution. Issues certificates
11
12
DESCRIPTIONS: of authority and other certificates of filing to all out of state corporations doing business in Georgia. Serves as a general housing authority for relative reports
12
13 14
and filings required by the corporations laws. The activity serves all persons requesting this service.
13 14
15 16
These services are provided through the Corporation Regulation Program.
15 16
17 18
ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
17 18
19
r:B:ECTIVES:
19
20
(1) Issue all certificates of filing as required by Title 22.
20
21 22
(2) Provide general information to the public from all records of corporations in an expedient manner.
21 22
23
(3) Require all known foreign corporations to comply with laws of qualifications and authorization.
23
24
(4) Administer existing laws, study and suggest changes in existing laws to increase efficiency, economy and expediency.
24
25
25
26 27 28
Limited Objectives: The projected accomplishments of this activity are:
F.Y. 1980
F.Y. 1981
FY. 1982
FY. 1983
26
F. Y. 1983
27 28
29
Actual
Actual
Budgeted
Agency Requests
Recommendations 29
30
30
31
Number of domestic corporations certified
42,659
70,577
61,190
68,532
68,532
31
32
Number of foreign corporations certified
33 34
Number of record center filings
2,762 87,336
3,338 101,833
4,314 104,803
4,831 117,379
4,831
32
117,379
33 34
35
Number of office certificates
25,168
26,944
30,202
33,826
33,826
35
36 37
Number of investigations
38
39
488
418
886
992
992
36 37
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
55
55
56
56
57
57
58 59
672
58 59
60
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
3
4
5
6
,. CORPORATIONS REGULATION
7
8 9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
11
Regular Operating Expenses
12 13 14
Travel Publications and Printing
15
Equipment Purchases
16 17 18
Computer Charges Real Estate Rentals
19
Telecommunications
20 21
22
Per Diem, Fees and Contracts Postage
ZJ
TOTAL EXPENDITURES/APPROPRIATIONS
ACTUAL EXPENDITURES
F.Y. 1981
BUDGETED APPROPRIATIONS
F.Y. 1982
F.Y. 1983 DEPARTMENT'S REQUESTS CONTINUATION IMPROVEMENTS TOTALS
430,463 23,127 2,392 28,706 2,814 73,488 51,158 14,693
30,000 656,841
496,923 20,894 2,982 19,320 1,800
118,508 81,480 16,200
38,300 796,407
526,698 24,044 1,363 23,100 4,430 48,137 81,480 17,041
42,500 768,793
15,157 125
4,810
138,125
33,000 191,217
541,855 24,169 6,173 23,100 4,430
186,262 81,480 17,041 33,000 42,500 960,010
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
3
CONTINUATION IMPROVEMENTS TOTALS
4 5
6
7
8
509,004 21,204
13,136 100
522,140
9 10
21,304
11
1,363
2,400
3,763
12
23,100 2,330
23,100
13 14
2,330
15
48,137
47,440
95,577
16
81,480 25,495
81,480 25,495
17
18 19
20
36,000 748,113
63,076
36,000 811,189
21 22 23
24
24
25
25
26
27
STATE FUNDS
656,841
796,407
768,793
191,217
960,010
748,113
63,076
811,189
26 27
28
28
29
29
30
POSITIONS
31
31
31
31
32
31
32
30
31
32
32
33 J4
HIGHlIGHTS or THE GOVERNOR'S RECOMMENDATIONS: An increase in state funds of $14,782, including a net reduction of $48,294 in continuation funds and $63,076 in improvement
35
funds. Continuation: Total reductions of $74,290 in postage, travel and computer charges offset an increase of $25,996 in various object classes, including $9,295 in
36 37
telecommunications for full year funding of a telephone management information system installed in Fiscal Year 1982. I.prove.enta: Funds for 1 investigator position with
38
related operating expenses to provide statewide coverage for investigation of foreign corporations.
33 34 35 36
'7
38
39 40
39 40
41
41
42
42
43 44
45 46
47 48 49
43
44 45 46 47 48 49
50 51 52
53
50
51 52 53
54 55 56
57 58 59 60
54
55
56
57
673
58 59
60
1
1
2 3
ACTIVITY PERFORMANCE MEASURES
OFFICE OF SECRETARY OF STATE
2 3
4 5
4. DRUGS AND NARCOTICS AGENCY
4 5
6
6
7
7
8 9
MJT1IJRITY z Title 19A, Georgia Code Annotated.
8 9
10 11
ACTIVITY
Inspects pharmacies, clinics, hospitals, wholesale distributors, and manufacturers for proper storing and labeling of drug products. Audits drug records, investigates
10 11
12
MSCRIPTIONSz complaints related to drug abuse, diversion of drugs and narcotics, assists all law agencies within the state and enforces Georgia's pharmacy, drug, narcotic, cosmetic, 12
13
poison and drug abuse laws.
13
14
14
15
These services are provided through the Drug and Narcotics Program.
15
16
16
17
ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
17
18 19
[llJ[CTIVES:
18 19
20
(1) To provide a safe, readily available and dependable supply of drugs and medications to the citizens of the State of Georgia.
20
21
(2) To conduct annual inspections of all parties and firms licensed to engage in the handling of drugs and medications.
21
22 23
(3) To investigate all alleged violations of the drug laws.
22 23
24 25
Limited Objectives: The projected accomplishments of this activity are:
24 25
26
f Y. 1980
f.Y. 1981
f. Y. 1982
f Y. 1983
f Y. 1983
26
27 28
Actual
Actual
Budgeted
Agency Requests
Recommendations
27 28
29
3.0 J1
Number of annual inspections of all drug related facilities Number of complaints received on violations of pharmacy, drug or narcotics laws/
2,110
2,191
2,383
2,000
2,000
29 30
J1
32
investigations completed
2,414/2,414 111/138
2,513/
1,000/1,000
1,000/1,000 32
33 34 35
Number of accountability audits Institutional drug burglaries and thefts
63
84
61
15
369
321
303
350
15
33 34
350
35
36
Arrests from violations of pharmacy, drug or narcotics laws
198
141
251
250
250
36
37 38
Administrative hearings resulting from violations of pharmacy, drug or narcotics laws 16
23
26
25
25
37 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
55
55
56
56
57
57
58 59
614
58 59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
f.Y. 198J DEPARTMENT'S REQUESTS
f.Y. 198J GOVERNOR'S RECOMMENDATIONS
2
J
4
5 6
4. DRUGS AND NARCOTICS AGENCY
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS CONTINUATION
IMPROVEMENTS
TOTALS
CONTINUATION IMPROVEMENTS TOTALS
J
4 5
f.Y. 1981
f.Y. 1982
6
7
7
8 9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
356,790
405,894
432,178
110,518
542,696
417,964
8
417,964
9 10
11
Regular Operating Expenses
33,605
33,175
39,335
11,475
50,810
36,833
36,833
11
12 13
Travel
14
Motor Vehicle Equipment Purchases
22,965
23,714
29,340 15,200
9,000 38,000
38,340 53,200
24,000 14,400
24,000
12
14,400
13 14
15
Publications and Printing
16 17
Equipment Purchases
18
Computer Charges
287
300
300
300
300
350
1,400
1,500
5,000
6,500
200
15,000
15,000
300
15
200
16
17
18
19
Real Estate Rentals
5,782
5,782
5,782
5,782
5,782
5,782
19
20 21
Telecommunications
22
Per Diem, fees and Contracts
5,986 1,367
5,000 2,500
6,500 2,500
750
7,250
2,500
7,331
7,331
20 21
22
2J
Postage
24 25
TOTAL EXPENDITURES/APPROPRIATIONS
2,310 429,442
477,765
2,600 535,235
200 189,943
2,800 725,178
2,500 509,310
2,500
2J
509,310
24 25
26
26
27
27
28 29
STATE fUNDS
429,442
477,765
535,235
189,943
725,178
509,310
509,310
28 29
JO
JO
Jl J2
POSITIONS
15
15
15
5
20
15
15
Jl J2
JJ
JJ
J4
J4
J5
HIGlLIGIfTS or TIE GIJVERIIIIt'S RElDIDOATlONS: Cantinuati...u An increase in state funds of $31,545 to support a staff of 15, including related operating costs and
J5
J6 J7
replacement of 2 high mileage vehicles.
J6 J7
J8
J8
J9
J9
40
40
41
41
42
42
4J
4J
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
5J
5J
54
54
55
55
56
56
57
57
58 59
675
58 59
60
60
1
1
2 3
ACTIVITY PERfORMANCE MEASURES
OffICE Of SECRETARY Of STATE
2 3
4 5
5. ARCHIVES AND RECORDS
4 5
6
6
7
7
8 9
IlUTfllRITY :
Title 40-802, Georgia Code Annotated; Georgia Records Act of 1972, as amended.
8 9
10 11
ACTIVITY
Appraises state and local governments' records for historic and research value, provides microfilm and records restoration services and reference service for users of
10 11
12
[ESCRIPTIIIIS: these records. Provides management of state records by administering programs in record retention sched~ling, records management training, consultative services,
12
13 14 15
management studies, and records destruction. Operates and maintains the Georgia State Museum, produces publications, provides public relations functions, and manages
13
grant programs for the Archives and History Activity. Administers the Indian Manpower Act in Georgia. Provides for tour guides and exhibits of the State Capitol.
14 15
16 17
These services are provided through the following programs: (1) Administration; (2) Archives; (3) Records Center; (4) Records Management; (5) Savannah Depository;
16 17
18
(6) Special Programs; and (7) Capitol Events and Tours.
18
19
19
20
ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
20
21 22 23
III.ICTIYES:
(1) To identify, access, process, reference, and preserve the records of value to the State of Georgia and to make these records available to the public for research
21 22 23
24
use.
24
25
(2) To guide state and local government in the most economical and efficient procedures of records creation, maintenance and disposition.
25
26
26
27
Limited Objectives: The projected accomplishments of this activity are:
27
28 29
F. Y. 1980
F.Y.1981
FY. 1982
F.Y.1983
FY. 1983
28 29
30
Actual
Actual
Budgeted
Agency Requests
Recommendations 30
31
31
32
Number of units of records received into archives
939
506
500
500
500
32
33 34
Number of filing actions (response to patron requests)
35
Square feet of office space cleared by records transfers
110,162 13,413
133,209 15,178
110,000 16,500
125,000 16,500
125,000 16,500
33 34
35
36
Capitol Visitors
47,650
56,614
70,000
80,000
80,000
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
55
55
56
56
57
57
58 59
676
58 59
60
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
J
4
5
6
5. ARCHIVES AND RECORDS
ACTUAL
BUDGETED
J
EXPENDITURES APPROPR IA TI ONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
4
~
F.Y. 1981
F.Y. 1982
E
7
7
8
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
11
Regular Operating Expenses
1,639,517 164,641
1,848,535 198,783
1,887,462 223,360
65,751 92,900
1,953,213 316,260
1,881,820 224,210
11,689 41,715
8
1,893,509
9 10
265,925
11
12
Travel
13 14
Motor Vehicle Equipment Purchases
15
Publications and Printing
31,801 19,827
41,251 8,000
18,015
40,900 24,000
8,100 3,000
49,000 27,000
35,608 26,088
5,000
40,608
12
13
14
26,088
15
16
Equipment Purchases
17 18
Computer Charges
19
Real Estate Rentals
36,271 4,955 27,060
46,750 15,000 28,707
61,451 30,386
380 116,174
61 ,831 116,174 30,386
61,451 30,386
16,551
61,451
16
17
18
46,937
19
20 21
22
Telecommunications Per Diem, Fees and Contracts
2J
Postage
44,110 41,170 18,958
43,426 6,266
51,457 9,700 26,117
2,268 30,400
53,725 40,100 26,117
55,324 2,000
22,748
283
55,607
20
2,000
21 22
22,748
2J
24
Authority Lease Rentals
25 26
TOTAL EXPENDITURES/APPROPRIATIONS
1,273,667 3,302,037
1,276,000 3,530,733
1,276,000 3,630,833
318,973
1,276,000 3,949,806
1,276,000 3,615,635
75,238
1,276,000
24
3,690,873
25 26
27
27
28
28
29 JO
LESS FEDERAL AND OTHER FUNDS:
29 JO
J1
Federal Funds
130,261
34,834
J1
J2 JJ
Other Funds
J4
Governor's Emergency Fund
J5
TOTAL FEDERAL AND OTHER FUNDS
44,116 14,909 189,286
115,200 150,034
38,000 38,000
38,000 38,000
38,000 38,000
38,000
J2
J3
34
38,000
J5
J6
36
J7
J8
STATE FUNDS
3,112,751
3,380,699
3,592,833
318,973
3,911,806
3,517 ,635
75,238
3,652,873
37 38
J9
39
40
41
POSITIONS
90
93
90
5
95
90
91
40 41
42
42
4J
4J
44 45
46
HIGHLIGHTS or THE GOVERNOR'S RECOMMENDATIONS: An increase in state funds of $272,174, including $196,936 in countinuation funds and $75,238 in improvement funds.
Continuation: Increases reflect a reduction of $34,834 in federal funds, a net reduction of $77 ,200 in other funds for transfer of 3 positions from the Georgia Building
44 45 46
47
Authority to the Secretary of State for the capitol tours program, and $84,902 in various object classes to support a staff of 90 positions. I.provent.: State funds
47
48 49 50
are provided for the following; $21,000 for roof repairs for Rhodes Memorial Hall, $3,000 for repair of a donated shredding machine for security document destructions by the State Records Center, $22,166 for rental of an additional 9,000 square feet of space for the State Records Center, and $29,072 for 1 microfilm operator with related operating expenses to
48
49
50
51
increase current coverage of the local government records microfilming program.
51
52
52
5J
53
54
54
55
55
56
56
57
57
58 59
671
58 59
60
60
1
1
2 3
ACTIVITY PERFORMANCE MEASURES
OFFICE OF SECRETARY OF STATE
2 3
4 5
6. GENERAL SERVICES
4 5
6
6
7
7
8 9
MJTIIJRITY :
Title 3A, Georgia Code Annotated.
8 9
10 11
ACTIVITY
To provide services for a number of varied and unrelated state-level activities which are administered by the Secretary of State. Provides superv~s~on and regulates
10 11
12
M:SCRIPTIONS: the sale of certain in-state and out-state land. Serves as a central depository for all notary appoint~ents issued by clerks of Superior Court throughout the state.
12
13
Supervises and regulates elections. Works in a ministerial capacity with the Executive Department to prepare commissions and related documents for issuance by the
13
14 15
Governor.
14 15
16 17
These services are provided through the following programs: (1) State Election Board; (2) Notary Public; (3) Commissions; (4) Special Service; (5) Trademarks;
16 17
18
(6) Statistical Register; (7) Museum; (8) Surveyor General; and (9) Administrative Procedures Act.
18
19
19
20
ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
20
21
IB.ICTIYES:
22 23
To carry out the various duties of the Secretary of State placed under him by law, including:
21 22 23
24
(1) To provide for the preparation of commissions and accompanying documents for issuance by the Governor following the election or appointment of federal, state, and 24
25
county officers.
26 27
(2) To provide a central depository for all notary public appointments issued by clerks of Superior Courts in 159 counties in the state.
25
26 27
28
(3) To provide effective service of process within satisfactory time limits imposed by law.
28
29
29
30
Limited Objectives: The projected accomplishments of this activity are:
30
31
r .Y. 1980
r .Y. 1981
r .Y. 1982
r .Y. 1983
r. Y. 1983
31
32 33
Actual
Actual
Budgeted
Agency Requests
Recommendations
32 33
34 35
Notary Public identification cards issued
33,000
37,000
37,500 .
38,500
38,500
34 35
36
Printed, engraved, and great seal commissions issued
1,860
5,308
1,700
3,460
3,460
36
37
38 39
Number of searches requested of Surveyor General Average number of pages printed per year/number of copies - Administrative
14,876
7,080
7,150
7,220
7,220
37
38
39
40
Procedures Act
1,800/1,400 1,800/1,500 1,925/1,550 2,000/1,500
2,000/1,500
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
55
55
56
56
57
57
58 59
678
58 59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
J
4
5 6
6. GENERAL SERVICES
7
f.Y. 198J DEPARTMENT'S REQUESTS
f.Y. 198J GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
J
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
4 5
f.Y. 1981
f.Y. 1982
6
7
8 9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
11
Regular Operating Expenses
5JO,947 40,436
546,088 48,612
599,815 39,804
28,986 1,556
628,801 41,360
565,124 36,240
8
565,124
9 10
36,240
11
12
1J 14
Trayel Publications and Printing
15
Equipment Purchases
16 17 18
Computer Charges Real Estate Rentals
19
Telecommunications
3,195 128,662
2,010
6,085 14,516
2,257 112,974
2,233
6,085 12,900
4,365 133,779
7,900
6,085 16,305
500 43,000
1,123
4,365 133,779
8,400 43,000 6,085 17,428
2,690 118,608
3,300
6,085 17,778
28,200
2,690
12
118,608
13 14
3,300
15
28,200
16
6,085
17
18
17,778
19
20 21
Per Diem, fees and Contracts
22
Postage
2J
TOTAL EXPENDITURES/APPROPRIATIONS
7,821 23,011 756,683
1,860 733,009
4,860 63,925 876,838
(1,860) 73,305
3,000 63,925 950,143
3,720 27 ,411 780,956
28,200
3,720
20
27,411
21 22
809,156
2J
24
24
25
25
26
26
27
LESS fEDERAL AND OTHER fUNDS:
27
28 29
Other funds
10,045
3,727
28 29
JO
J1
STATE fUNDS
746,638
729,282
876,838
73,305
950,143
780,956
28,200
JO
809,156
J1
J2
32
JJ
J4
POSITIONS
30
29
29
2
31
29
33
29
J4
J5
35
J6
J6
J7 J8
HIGHLIGHTS or THE GDVERNDI'S RECDMMENDATIONSz An increase in state funds of $79,874, including $51,674 in continuation funds and $28,200 in improvement funds.
37 J8
'9
Continuationz Total increases of $60,319 in various object classes and a reduction of $3,727 in other funds are partially offset by a decrease of $12,372 in regular operating
39
40
expenses. I.prove.enta: funds are provided for computer system development preliminary studies in the Trademarks, Notary Public, Special Services and Administratiye
40
41 42
Procedure programs.
41 42
4J
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
5'
5J
54
54
55
55
56
56
57
57
58 59
679
58 59
60
60
1
2 3
ACTIVITY PERFORMANCE MEASURES
4 5
7. INTERNAL ADMINISTRATION
I ?
OFFICE OF SECRETARY OF STATE ~
4 5
6
6
7
7
8
8 9
MJTlllRITYz Title 40, Part II, Georgia Code Annotated.
9 10
10 11
M:TIVITY
Authorizes and promulgates departmental policy, supervises all Secretary of State personnel, maintains all records related to budget, property, supply and personnel.
11 12
12
DESCRIPTIONS: Reviews and disburses all funds allocated to the agency.
13
13
14
These services are provided through the (1) Administration and (2) Front Office Programs.
14 15
15
16
ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
16 17
17 18 19 20
21
IBICTIESz
18
(1) To provide final authority on all laws and duties assigned to the Secretary of State. (2) To perform administrative duties for all divisions of the Secretary of State's Office and other duties prescribed by law. (3) To insure that all funds appropriated to the Office of Secretary of State are exp.ended in conformity to auditing and budgeting regulations and that all revenues
19 20 21 22
22 23
received are correctly budgeted and accounted for.
23 24
24
25 26 27
Limited Objective: The projected accomplishment of this activity is:
F Y. 1980 Actual
F.Y. 1981 Actual
F Y. 1982 Budgeted
F. Y. 1983 Agency Requests
25
F. Y. 1983
26
Recommendations ~~
28
329n
Cost of internal administration as percentage of departmental budget
8.3%
8.1'1;;
7.7%
7.8'1,;
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
55
55
56
56
57
57
58
58 59
680
59 60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
3
4
5
6
7. INTERNAL ADMINISTRATION
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS CONTINUATION
IMPROVEMENTS
TOTALS
CONTINUAT ION IMPROVEMENTS TOTALS
3 4 5
f.Y. 1981
f.Y. 1982
6
7
7
8 9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
696,173
784,673
828,412
828,412
784,871
8
784,871
9 10
11
Regular Operating Expenses
80,892
47,953
85,980
10,520
96,500
63,284
12,500
75,784
11
12 13
Travel
14
Publications and Printing
5,933 71,168
4,624 100,000
7,275 101,180
7,275 101,180
6,480 76,180
6,480
12
76,180
13 14
15
Equipment Purchases
16 17
Computer Charges
18
Real Estate Rentals
1,000 7,334 29,364
1,100 6,000 30,313
14,157 12,125 30,718
15,600 33,102
29,757 12,125 63,820
3,062 12,125 21,240
30,700
33,762
15
12,125 21,240
16 17
18
19
Telecommunications
20 21
Per Diem, fees and Contracts
22
Postage
18,215 19,374 22,962
15,670 1,000 29,000
21,114 7,525 32,222
325
21,439
7,525
32,222
22,309 1,025 27,554
22,309
19
1,025 27,554
20 21 22
23
TOTAL EXPENDITURES/APPROPRIATIONS
952,415
1,020,333
1,140,708
59,547
1,200,255
1,018,130
43,200
1,061,330
2J
24
24
25
25
26
26
27
LESS fEDERAL AND OTHER fUNDS:
27
28 29
Other funds
3,349
28 29
30
30
31
STATE fUNDS
949,066
1,020,333
1,140,708
59,547
1,200,255
1,018,130
43,200
1,061,330
31
32
32
JJ
JJ
J4
POSITIONS
36
35
37
37
35
35
34
35
35
J6
36
37 38
HIGHlIGHTS or THE GDEINDR'S RECOMMENDATIONS: An increase in state funds of $40,997, including a reduction of $2,203 in continuation funds and $43,200 in improvement
37
J8
39
funds. Continuation: Reductions totaling $34,339 in publications and printing, real estate rentals and postage offset increases of $32,136 in various object classes.
39
40 41
42
I.pravo.onto: funds are provided to purchase a microfilm camera/processor and related supplies for use by those activities of the Secretary of State requiring an alternative to current utilization of source documents for reference purpose.
40 41 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
55
55
56
56
57
57
58 59
681
58 59
60
60
1
1
2 3
ACTIVITY PERfORMANCE MEASURES
OffICE Of SECRETARY Of STATE
2 3
4 5
8. STATE CAMPAIGN AND fINANCIAL DISCLOSURE COMMISSION
4 5
6
6
7
7
8 9
MJTIIJRITY I
Georgia Laws, 1976.
8 9
10
10
11
ACTIVITY
Protects the integrity of the democratic process, and insures fair elections for all public offices by requ~r~ng public disclosure of campaign contributions and expendi- 11
12
IESCRIPTIONS, tures, as defined by the Campaign and Financial Disclosure Act, and enforcing the rules and regulations ~n accordance with the Georgia Administrative Procedures Act.
12
13
13
14
These services are provided through the following programs: (1) Public Information; (2) Advisory Opinions; (3) Voluntary Compliance; and (4) Enforcement.
14
15
15
16
ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
16
17 18
IJB.ICTlYESI
17 18
19
(1) To effectuate the Campaign and Financial Disclosure Act for all elective positions in state, county and municipal governments by informing the general public,
19
20
candidates seeking elective office, and organizations supporting candidates of duties and responsibilities prescribed by the act.
20
21 22 23
(2) To issue, upon request, and publish advisory opinions on the requirements of the .act, and advise on an unofficial basis, candidates, organizations, and private
21 22
citizens of requirements of the act.
23
24
(3) To make investigations under the act as to failure to file and upon sworn complaint by any person as to alleged violation.
24
25 26
(4) To communicate the requirements of the act to filing officers, candidates, the general public, and persons required to file by Section 74A of the act.
25 26
27
28 29
Limited Objectives: The projected accomplishments of this activity are:
F. Y. 1980
F.Y. 1981
FY. 1982
FY. 1983
27
28
FY. 1983
29
30
Actual
Actual
Budgeted
Agency Reguests
Recommendations 30
31
31
32
Official and unofficial written and oral op~n~ons and advice
350
500
700
700
700
32
33 34
Percentage of compliance with filing requirements
98%
98%
100%
100%
100%
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
55
55
56
56
57
57
58
59
682
58
59
60
60
1
2
ACTIVITY fINANCIAL SUMMARY
3
0\ 5
6
8. STATE CAMPAIGN AND FINANCIAL DISCLOSURE COMMISSION
7
8
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
11
Regular Operating Expenses
ACTUAL EXPENDITURES
f.Y. 1981
BUDGETED APPROPRIATIONS
f.Y. 1982
f.Y. 1983 DEPARTMENT'S REQUESTS CONTINUATION IMPROVEMENTS TOTALS
65,254 4,673
73,571 9,955
83,582 7,271
83,582 7,271
.
1
f.Y. 1983 GOVERNOR'S RECOMMNDATIONS
2
3
CONTINUATION IMPROVEMENTS TOTALS
4 5
6
7
8
75,255 6,126
75,255
9 10
6,126
11
12 1J 10\
Travel Publications and Printing
3,055 8,379
3,230 9,000
3,400 9,000
3,400 9,000
3,400 9,000
3,400
12
9,000
1J 14
15
COllIputer Charges
16
Real Estate Rentals
17
18
Telecommunications
19
Per Diem, fees and Contracts
20
21 22
Poatage TOTAl EXPENDITURES/APPROPRIATIONS
5,332 2,130 2,346 4,605 95,774
9,492 2,000 5,637
112,885
9,966 2,100 5,660 4,276 125,255
15,000 15,000
15,000 9,966 2,100 5,660 4,276 140,255
9,966 2,829 4,660 4,000 115,236
15
9,966
16
2,829
17 18
4,660
19
4,000
20
115,236
21 22
23
23
20\
20\
25 26
STATE fUNDS
95,774
112,885
125,255
15,000
140,255
115,236
115,236
25 26
27
27
28
29
POSITIONS
3
3
3
3
3
3
28 29
JO
30
31
31
32
HIGHLIGHTS or THE GDIERNDR'S IECDMMENDATIONS: ~ An increase in state funds of $2,351 to support a staff of 3 positions and related operating expenses.
32
JJ
JJ
3'"5
34
35
J6
J6
37
37
J8
J8
J9
J9
0\0
0\0
0\1
0\1
0\2
42
43
43
"4"5
0\4
45
46
46
47
47
48
48
49
0\9
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
683
5& 59
60
60
1
1
2 3
ACTIVITY PERFORMANCE MEASURES
OFFICE OF SECRETARY OF STATE
2 3
4
5
9. ELECTIONS AND CAMPAIGN DISCLOSURE
4 5
6
6
7
7
8
8
9
IlUTtllRITY :
Titles 34 and 40, Georgia Code Annotated; P.L. 93-443.
9
10
10
11
ACTIVITY
Administers election duties imposed upon the Secretary of State by the Georgia Election Code and the Georgia Municipal Election Code relative to federal, state, county
11
12
IEiCRIPTIONS: and municipal general primaries, general elections, special elections, and presidential preference primaries. Performs all clerical duties required of the State Election 12
13 14
Board. ~epresents the Secretary of State on the State Campaign and Financial Disclosure Commission and performs all administrative functions required by the commission.
13 14
15 16
These services are provided through the Elections and Campaign Disclosure Program.
15 16
17 18
ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
17 18
19
DBJECTIYES:
19
20
(1) To provide for receipt, processing and making available to the public, copies of all reports filed by candidates for federal office as required by the Federal
20
21 22
Campaign Disclosure Act.
21 22
23
(2) To provide for receipt, processing and making available to the public, copies of all registration statements and reports filed by political action committees and
23
24
candidates for state office as required by the State Campaign and Financial Disclosure Act.
24
25
25
26
Limited Objectives: The projected accomplishments of this activity are:
26
27 28
FY. 1980
FY. 1981
FY. 1982
FY. 1983
FY. 1983
27 28
29
Actual
Actual
Budgeted
Agency Requests
Recommendations 29
30
21
Number of special elections
32
Number of State Campaign Financial Disclosure Reports
33 34
Number of Federal Campaign Financial Disclosure Reports
35
Voters lists filed
100 1,455 1,336 195
117 2,694 1,616 345
226 2,444 1,740 520
117 2,694 1,616 345
30
117
31
2,694
32
1,616
33 34
345
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
55
55
56
56
57
57
58
58
59
684
59
60
60
1
1
2 3 4
,.ACTIVITY FINANCIAL SUMMARY ELECTIONS AND CAMPAIGN
5
DISCLOSURE
F.Y. 1983 DEPARTMENT'S REQUESTS
F. Y 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3 4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
6
F.Y. 1981
F.Y. 1982
6
7
8
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
Personal Services
170,868
177 ,881
205,790
205,790
185,243
7
8
185,243
9
10 11
Regular Operating Expenses
12
Travel
13
Publications and Printing
16,304 419
3,536
20,955 2,259 6,000
22,206 2,375 6,300
22,206 2,375 6,300
18,438 450
6,300
18,438
10
450
11 12
6,300
13
14 15
Equipment Purchases
16
Telecommunications
17
Per Diem, Fees and Contracts
4 3,665
3,500 1,000
3,970 4,050
3,970 4,050
4,489 1,050
14
4,489
15 16
1,050
17
18 19
Election Expenses
20
Postage
21
TOTAL EXPENDITURES/APPROPRIATIONS
270,907 3,500
469,203
400,000 611,595
400,000 4,000
648,691
400,000 4,000
648,691
400,000* 4,000
619,970
400,000* 18
4,000 619,970
19 20 21
22
22
23
23
24
25
STATE FUNDS
469,203
611,595
648,691
648,691
619,970
24
619,970
25
26
26
27
28
POSITIONS
8
8
8
8
8
27
8
28
29
29
30
30
31 32
HIGHLIGHTS or THE GOVERNOR'S REDOMMENDATIONS: ContinuBtion: An increase in state funds of $8,375 supports a staff of 8 positions and related operating expenses.
31 32
JJ
33
34
*NOTE: The Governor's recommendation permits utilization of funds in the object class Election Expense for rental of 9,028 square feet of warehouse space at a cost of
34
35 36
approximately $24,176 to house election materials.
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
55
55
56
56
57
57
58 59
685
58 59
60
60
1
I
2 3
ACTIVITY PERFORMANCE MEASURES
OFFICE OF SECRETARY OF STATE
2 3
4 5
10. REAL ESTATE COMMISSION
4 5
6
6
7
7
8 9
MlTllJRITY :
Title 84-14, Georgia Code Annotated.
8 9
10 11
ACTIVITY
Protects the public against unscrupulous practices of real estate agents by licensing agents, holds disciplinary hearings as needed, promulgates rules and regulations
10 11
12
IESCRIPTlONS: governing licensees' activities, and educates licensees and the public to proper actions of brokers. Th~ commission administers licensing examinations and iasues
12
13 14
15
licenses, investigates written complaints against licensees, audits trust accounts that licensees are required to maintain, develops and provides programs of continuing education for licensees, and sanctions licensees found guilty of violating the License Law.
13 14
15
16
17
These services are provided through the following programs: (1) Examinations; (2) Licensing; (3) Investigations; and (4) Education.
16 17
18
18
19
ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
19
20
1lUECT1ES:
20
21 22
(1) To examine all applicants for licensure.
21 22
23
(2) To issue licenses and maintain records of licensure for real estate agent~.
23
24
(3) To investigate all written complaints and those initiated by the commission.
24
25 26
(4) to audit all trust accounts of licensees.
25 26
27
(5) To audit all approved pre-licensing schools and instructors.
27
28
(6) To provide post-licensing educational courses for licensees.
28
29
30
(7) To publish quarterly newsletters for all licensees.
'1
(8) To provide educational material for the public.
32
29
'130
32
33
Limited Objectives: The projected accomplishments of this activity are:
33
34
F.Y.1980
F.Y. 1981
FY. 1982
F.Y.1983
F. Y. 1983
34
35 36
Actual
Actual
Budgeted
Agency Reguests
Recommendations
35 .J6
37 38
Average complaint investigation response time
39
Percentage of written complaints responded to
60 days 88%
60 days 94%
60 days 95%
60 days 95%
60 days
37 38
95%
39
40
Percentage of 4,843 trust accounts audited
1.3%
14%
25%
50%
50%
40
41 42
Number of hearings held or settled by consent
114
95
120
120
120
41 42
43
Percentage of 165 approved pre- and post licensing schools monitored
17%
100%
100%
100%
100%
43
44
Percentage of 480 instructors monitored
12%
46%
25%
50%
50%
44
45 46
Percentage of 40,074 licensees served by some type of education program
8.5%
20%
25%
35%
35%
45 46
47
Percentage of 480 instructors served by some type of educational program
25%
85%
50%
75%
75%
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58
58
59
686
59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
3
4
5
6
10. REAL ESTATE COMMISSION
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3
4
EXPEND ITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
f.Y. 1981
f.Y. 1982
6
7
7
8
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
409,661
484,754
497,982
31,018
529,000
494,549
26,183
8
520,732
9
10
11
Regular Operating Expenses
159,667
231,746
158,225
4,550
162,775
156,322
4,550
160,872
11
12 13
Travel
14
Motor Vehicle Equipment Purchases
8,667 9,949
13,332 14,000
12,000 43,000
1,440 14,000
13,440 57,000
12,000 33,000
1,440 12,400
13,440
12
45,400
13 14
15
Publications and Printing
26,506
29,000
32,000
32,000
32,000
32,000
15
16 17 18
Equipment Purchases COIIIputer Chargea
1,827 51,494
18,776 25,400
10,145 22,800
510 70,300
10,655 93,100
8,680 22,800
66,212
8,680
16
89,012
17
18
19
Real Estate Rentals
27,300
30,450
35,000
35,000
35,000
35,000
19
20 21
Telecommunications
22
Per Diem, Fees and Contracts
12,578 70,581
13,041 70,800
15,600 76,300
15,600 76,300
14,698 76,300
14,698
20
76,300
21 22
23
TOTAL EXPENDITURES/APPROPRIATIONS
778 ,230
931 ,299
903,052
121,818
1,024,870
885,349
110,785
996,134
23
24
24
25
25
26
26
27
STATE FUNDS
778,230
931,299
903,052
121,818
1,024,870
885,349
110,785
996,134
27
28
28
29
29
30
POSITIONS
31
27
27
27
2
29
27
2
29
30
31
32
32
33 34
THE HIGHLIGHTS or GOEINOR'S REOOHMEIDATIONS: An increase in state funds of $64,835, including a net decrease of $45,950 in continuation funds, and $110,785 in improvement
33
J4
35
funds. Cantinu.tlon: Increases of $43,502 in various object classes are offset by reductions of $89,452 including $75,424 in regular operating expenses due to a decrease
35
36
in the unit cost of examinations. I.prove.ente: Funds for 2 real estate examiner positions, 2 vehicles, related operating costs and computer charges to increase audits of
37
36 37
38
truat/escrow accounts of licenses as required by la~.
38
39
39
40
RECOMMENDED APPIOPRIATION: The Office of the Secretary of State is the budget unit for which the following State Fund Appropriation for F.Y. 1983 is recommended: $14,012,617.
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
55
55
56
56
57
57
58 59
687
58 59
60
60
Committee
Executive
Director
1
Assistant to
the Director
1
DESCRIPTION OF DEPARTMENT
The State Soil and Water Conservation Committee and the State's 38 Soil and Water Districts provide for the conservation of the soil, water, and other related natural resources in the State. The Committee also inventories and classifies dams as provided by the Georgia Safe Dams Act. Services of other related county, State and federal agencies are sought and coordinated through the State Soil and Water Conservation Committee as well as coordination of district activities. The Committee and districts provide the vehicle by which assistance is obtained from the U.S. Department of Agriculture - Soil Conservation Service - for planning and implementing conservation projects. The Committee had 17 budgeted positions as of October 1, 1981. The numbers shown in the lower right hand corner of each organization block represent the number of budgeted positions.
Administration
and Support
Division
5
Provides accounting administration and clerical services -- Provides support to district programs in erosion control and pollution matters
Safe Dams Division
5
-- Inventories and classifies dams
District Programs Division
5
-- Manages district soil and water conservation programs
Soil and Water Conservation Committee
1
2
3
4
5
6 DEPARTMENT FINANCIAL SUMMARY
1
8
9
10
11
12 13
EXPENDITURES/APPROPRIATIONS: Personal Services
14 Regular Operating Expenses
15 16
11
Travel Motor Vehicle Equipment Purchases
18 Publications and Printing
19 20
Equipment Purchases
21 Computer Charges
22 Real Estate Rentals
23 24 25
Telecommunications Per Diem, Fees and Contracts
26 TOTAL EXPENDITURES/APPROPRIATIONS
21
28
29
30 LESS FEDERAL AND OTHER FUNDS:
31 32
Federal Funds
33 Other Funds
34 Governor's Emergency Fund
35 36
TOTAL FEDERAL AND OTHER FUNDS
31
38 STATE FUNDS
39
40 41
POSITIONS
42
43 44
MOTOR VEHICLES
45
46
41
48
49
50
51
52
53
54
55
56
51
58
59
Ln
I
2
STATE SOIL AND WATER CONSERVATION COMHI TTEE
3 4
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
5
ACTUAL
ACTUAL
BUDGETED
6
EXPENDITURES EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS CONTINUATION IMPROVEMENTS TOTALS
1 8
F.Y. 1980
F.Y. 1981
F.Y. 1982
9
10
11
403,607
421,106
487,904
512,258
69,032
581,290
508,223
29,647
12
537,870
13
41,779 36 ,205
50,644 43,306 5,399
50,050 48,790
53,159 52,600 13,000
3,230 3,000
56,389 55,600 13,000
52,964 52,000 13,000
3,230 5,500
56,194
14
57,500
15 16
13,000
11
27,258 23,934
1,665
48,159 5,316 3,654
20,900 4,500 2,000
19,586 3,700 3,000
110 2,500
19,696 6,200 3,000
18,586 3,700 4,000
2,610 2,500
21,196
18
6,200
19 20
4,000
21
17,430 11,684
17,529 11,598
18,450 12,000
19,438 13,289
4,000 1,200
23,438 14,489
19,438 13,948
4,000 1,200
23,438
22
15,148
23 24
125,462
109,425
151,200
157,425'
16,830,000
16,987,425
157,425
70,000
227,425
25
689,024
716,136
795,794
847,455
16,913,072
17J 760,527
843,284
118,681
961,971
26
21
28
29
30
67,121
32,224
31 32
3,500
5,460
33
17,000
34
87,621
37,684
35 36
31
601,403
678,452
795,794
847,455
16,913,072
17,760,527
843,284
118,687
961,971
38
39
17
17
17
17
3
20
17
40
18
41
42
2
3
3
3
3
3
3
43 44
45
46
41
48
49
50
51
52
53
54
55
56
51
58
59
60
1
STATE SOIL AND WATER CONSERVATION COMMITTEE - F.Y. 198J BUDGET SUMMARY
2
J
4
5
F.Y. 1982 BUDGETED APPROPRIATIONS
6
7
8
9
CONTINUATION FUND CHANGES
10
11 12
13 14
1. To provide for basic continuation of the committee's programs as presently operated.
15
2. To provide for the replacement of two vehicles. -- Dam Safety
16
17 18 19
3. To provide for an increase in the per diem reimbursement for district supervisors from $25 per day to $30 per day. -- Central Office
20 21
TOTAL CHANGE IN STATE FUNDS - CONTINUATION
22
TOTAL STATE FUNDS - CONTINUATION
2J
24
25
26
IMPROVEMENT FUNDS SUMMARY
27
28
29 JO J1
1. To provide for the establishment of an additional district field representative including funding for secretarial services and operating
expenses.
Central Office
J2 JJ
2 To provide for the addition of two soil scientist positions. -- Central Office
J4
J5
3. To provide funding to enable modifications to be made to 26 watershed structures solely sponsored by Soil &Water Conservation Districts.
J6
These modifications are required to secure permits for these Category I dams. The request is for 75% of the total cost with the remaining
J7 J8
25% to be provided by local governments. (The Governor recommends funding for a consultant study to assess the economic impact and financial
J9
implications of the Georgia Safe Dams Act passed in 1978. The Governor also recommends that a study committee be formed to administer this
40
contract, to assess the Act's overall effectiveness, and evaluate the accompanying rules and regulations.) -- Dam Safety
.421
TOTAL STATE FUNDS - IMPROVEMENTS
4J 44 STATE FUNDS
45
46
47
48
49 50
51 52
5J
54
55
56
57
58
59
691
60
DEPARTMENT'S REQUESTS 795,794
25,911 13,000 12,750 51,661 847,455
43,687 39,385
16,830,000 16,913,072 17,760,527
GOVERNOR'S RECOMMENDA TI ONS
1 2 J
4
795,794
5
6
7
8
9
10
11
12
21,740
13 14
13,000
15 16
17
12,750
18 19
47,490
20 21
843,284
22
2J
24
25
26
27
28
29
43,687
JO 31
0
32 33
J4
J5
36
J7
38
J9
75,000
40
41
118,687
42
43
961,971
44
45
46
47
48
49
50
51
52
5J
54
55
56
57
58
59
60
1 ACTIVITY PERFORMANCE MEASURES
2
J 1. CENTRAL OFFICE 4
5
STATE SOIL AND WATER CONSERVATION COMMITTEE
1 2
J
4
5
6 7
AUTHORITY:
Title 5-18, Georgia Code Annotated.
6
7
8
8
9 ACTIVITY
The State Soil and Water Conservation Committee and its staff supports, coordinates and assists the activities of 34 Soil and Water Conservation Districts in Georgia. This 9
10 DESCRIPTIONS: program provides the state-level liaison between the districts and the Federal Soil Conservation Service (SCS) and other state and federal agencies. The committee assists
11
the districts in increasing the number of cooperators; provides technical assistance through agreements with the SCS; assists resource conservation education programs for
12
youth groups; provides guidance and leadership in all aspects of soil and water conservation including the completion and interpretation of Georgia's soil survey program.
13 14
15
The committee is responsible for providing assistance with various aspects of the Erosion and Sedimentation Act of 1975, and assists with the development of non-point source pollution control gUidance under Section 208 of the Federal Water Pollution Control Act. The committee is also responsible for testing and licensing professional
10
11 12 1J
14
15
16
soil classifiers as provided for by Act 1416 enacted in 1976.
16
17
17
18
These services are provided through the following programs: (1) State Committee-District Administration and State Committee Programs; (2) State Committee-District Programs. 18
19
19
20 ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
20
21 OBJECTIVES:
21
22
2J
24 25 26
(1) To provide assistance to every county and municipality in Georgia in complying with the Erosion and Sedimentation Act of 1975. (2) Develop Map Information and Display Systems for all counties with completed soil surveys.
22 2J 24
(3) Implement state-wide non-point source pollution control plan for agriculture as developed by the State Committee under Section 208 of the Federal Water Pollution
25
Control Act.
26
27
(4) Complete construction of all Resource Conservation and Development measures currently planned.
27
28
(5) Complete 34 watershed projects by 1997.
28
29 JO J1 J2 JJ
(6) Complete the statewide soil survey program by 1985. (7) Develop the capability to review 2,000 erosion control plans by 1983.
29
JO
J1
(8) To continue budgetary administration of districts and the exchange of information and programs between and among the 38 districts and the 364 supervisors.
J2
(9) To continue all existing conservation programs and assistance to individuals, youth groups, program cooperators, district supervisors and others.
JJ
J4
J4
J5
Limited Objectives: The projected accomplishments of this activity are:
J5
J6
F.Y. 1980
F.Y.1981
F.Y. 1982
F.Y. 1983
F.Y. 1983
J6
J7
J8
Cities and counties assisted under Act 599
J9
Assistance occasions for conservation activities
40
41 42
Soil Map Information Display Systems serviced and developed Resource Conservation and Development projects assisted
Actual 1,800 36,742 55 6
Actual 2,214 34,345 65 6
Budgeted 1,700 40,000 60 6
Agency Requests 2,500 40,500 80 6
Recomrnend at ions 2,500
J7 J8
J9
40,500
40
80
41
6
42
4J
Watershed projects assisted in completion
6
0
7
4
4
4J
44
Individuals and units of local government assisted with soil survey program
1,354
1,717
1,400
1,800
1,800
44
45
Erosion control plans reviewed
46 47
48
Units of assistance to districts and supervisors Conservation education assistance occasions
659 6,650 250
738 6,732 318
700 6,700 320
750 6,800 350
750 6,800
45
46 47
350
48
49
Units of assistance in non-point source pollution control
300
320
320
375
375
49
50
New cooperators added
1,986
1,591
2,000
1,600
1,600
50
51
Units assisted under resource conservation and development programs
52
121
125
131
131
131
51
52
5J
5J
54
54
55
55
56
56
57
57
58
58
59
692
59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
J
4
5
f.Y. 198J DEPARTMENT'S REQUESTS
f.Y. 198J GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
J
4 5
6
1. CENTRAL OFFICE
f.Y. 1981
f.Y. 1982
6
7
7
8
8
9
&XPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
11
12
Regular Operating Expenses
13
Travel
307,020 35,370 36,107
367,383 37,500 39,000
385,459 39,759 41,900
69,032 3,230 3,000
454,491 42,989 44,900
382,289 39,532 41,500
29,647 3,230 3,000
411,936
10
42,762
11
12
44,500
1J
14
Publications and Printing
15 16
Equipment Purchases
17
Real Estate Rentals
30,775 3,558
12,674
18,900 4,000
14,100
16,786 2,900
15,485
110 2,500 4,000
16,896 5,400 19,485
16,286 2,900 15,485
110 2,500 4,000
16,)96
14
5,400
15 16
19,485
17
18 19 20
Telecommunications Per Diem, fees and Contracts
21
TOTAL EXPENDITURES/APPROPRIATIONS
8,079 100,750 534,333
9,200 141,200 631,283
10,089 149,425 661,803
1,200 83,072
11,289 149,425 744,875
10,700 149,425 658,117
1,200 43,687
11,900
18
149,425
19 20
701,804
21
22
22
2J
2J
24
24
25
lESS fEDERAL AND OTHER fUNDS:
25
26
Other funds
27
28
29
STATE fUNDS
5,460 52B,873
631,283
661,803
83,072
744,875
658,117
43,687
26
27
28
701 ,804
29
JO
Jo
J1 J2
POSITIONS
12
12
12
3
15
12
13
J1 J2
JJ
JJ
J4
HIGHLIGHTS OF tHE GOVERNOR'S RECOMMENDATIONS: Continuation: fund increases are limited to basic continuation needs for operating this activity. Improve.enta:
J4
J5
The recommendation includes funding for an additional field representative, labor funds for secretarial help, and associated start-up and operating expenses.
J5
J6
J6
J7
J7
J8
J8
J9
J9
40
40
41
41
42
42
4J
4J
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
5J
5J
54
54
55
55
56
56
57
57
58 59
693
58 59
60
60
1 ACTIVITY PERFORMANCE MEASURES
2
STATE SOIL AND WATER CONSERVATION COMMITTEE
3 2. DAM SAFETY
4
5
6
7 AUTHORITY:
8
Title 17-14, Georgia Code Annotated
9 ACTIVITY
The State Soil and Water Conservation Committee's primary responsibility under the Georgia Safe Dams Act of 1978 is to inventory and classify dams, as defined by law, to
10 11
DESCRIPTIONS: determine whether or not probable loss of human life would result should a dam fail. It is estimated that statewide there are 60,000-70,000 impoundments from which an
12
unknown number will be inventoried and classified. Program field engineers will visit each dam site and thr~ugh physical measurements of dam height and water depth
13
determine reservoir storage. This information combined with field observation and measurements in the downstream floodplain will be used in calculations to determine
14 15
the extent of a flood resulting from a dam failure and determine the probable loss of human life as a result.
16 17
These services are provided through the Dam Safety Program:
18 19
ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
1 2 3 4 5 6 7 8 9 10
11 12 13 14
15 16 17 18 19
20 OBJECTI VES :
21
22 23 24
25
26 27
28
29 30
31 32 33 J4
35 36 37 J8
39 40 41 42 43 44
45 46 47 48 49 50 51
(1) Inventory all dams that are 25 feet high or over or that store 50 acre-feet of water or more. (2) Classify structures according to their potential to result in probable loss of human iife should a dam fail for any reason. (3) Provide technical assistance to local governments concerning dams not covered under the Safe Dams Act of 1978 . (4) Conduct detailed technical investigations for potential flood hazards in downstream floodplains. (5) Assist local governments in developing ordinances for dam safety and floodplain protection. (6) Classify proposed structures in the design phase before construction.
Limited Objectives: The proposed accomplishments of this activity are:
F.Y. 1980 Actual
F.Y. 1981 Actual
F.Y.1982 Budgeted
Dams inventoried or visually checked Dams classified Assistance occasions to local governments Assistance occasions to individuals, groups and agencies Breach floods routed Local government ordinances developed Classification of proposed structures
2,000 680 50 1,500 60 1 30
1,762 720 72 770 286 0 34
2,284 725 60 1,000 70 1 35
F.Y. 1983 Agency Requests
2,969 750 72 1,020 300 1 40
20
21
22
23
24
25
26
27
28
29
30
F.Y. 1983
31 32
Recommendations
33
J4
2,969
35 J6
750
37
72
J8
1,020
39 40
300
41
1
42
40
43 44
45
46
47
48
49
50
51
52 53
52 53
54
54
55
55
56
56
57 58
57 58
59 60
694
59 60
1
1
2
ACTIVITY FINANCIAL SUMMARY
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
J
4 5
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS CONTINUATION
IMPROVEMENTS
TOTALS
CONTINUATION IMPROVEMENTS TOTALS
3 4 5
6
2. DAM SAFETY
F.Y. 1981
F.Y. 1982
6
7
7
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
8 9
10
Personal Services
103,445
120,521
126,799
126,799
125,934
125,934
10
11 12
Regular Operating Expenses
13
Travel
12,061 7,199
12,550 9,790
13,400 10,700
13,400 10,700
13,432 10,500
2,500
13,432 13,000
11 12 1J
14
Motor Vehicle Equipment Purchases
15 16
Publications and Printing
17
Equipment Purchases
5,399 2,431 1,758
2,000 500
13,000 2,800 800
13,000 2,800 800
13,000 2,300 800
2,500
13,000
14
4,800
15 16
800
17
18
Computer Charges
3,654
2,000
3,000
3,000
4,000
4,000
18
19 20
Real Estate Rentals
21
Telecommunications
3,671 2,486
4,350 2,800
3,953 3,200
3,953 3,200
3,953 3,248
3,953 3,248
19 20 21
22
Per Diem, Fees and Contracts
2J 24
TOTAL EXPENDITURES/APPROPRIATIONS/STATE FUNDS
7,475 149,579
10,000 164,511
8,000 185,652
16,830,000 16,830,000
16,838,000 17,015,652
8,000 185,167
70,000 75,000
78,000
22
260,167
2J 24
25
25
26
26
27 28
POSITIONS
5
5
5
5
5
5
27 28
29
29
JO
HIGHLIGHTS or THE GOVERNOR'S RECOMMENDATIONS: Continuation: In addition to basic continuation funding of activity operations, the reconxnendation includes funding
30
J1
for the replacement of two small trucks used to inspect and categorize dams and additional funding in computer charges to enable increased utlilization of computer models in deter-
J1
J2
mining flood routes for potential dam failures. I .prove.ent a: The reconxnendation includes funding to conduct a study of the economic impact md financial implications of
J2
JJ
the Georgia Safe Dams Act of 1978.
JJ
J4
J4
J5
J5
J6
J6
J7
J7
J8
J8
J9
J9
40
40
41
41
42
42
4J
4J
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
5J
53
54
54
55
55
56
56
57
57
58 59
695
58 59
60
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
3
4
5
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3 4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
6
3. RESOURCE CONSERVATION
F.Y. 1981
F.Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Personal Services
10,641
10
11 12
Regular Operating Expenses
3,213
11 12
13
Publications and Printing
14,953
13
14
Real Estate Rentals
1,184
14
15 16
Telecommunications
1,033
15 16
17
Per Diem, Fees and Contracts
1,200
17
18 19
TOTAL EXPENDITURES/APPROPRIATIONS
32,224
18 19
20
20
21
21
22
LESS FEDERAL AND OTHER FUNDS:
22
2J 24
Federal Funds
32,224
23 24
25
25
26
STATE FUNDS
o
26
27
27
28
28
29
29
30
30
31 32 JJ
H.JGHlIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Funds were expended for the operation of this activity in F.Y. 1981. However, no funds are appropriated for this activity in F.Y. 1982 and no state funds are requested in F.Y. 1983.
31 32
JJ
J4
J4
35 36
RECOMMENDED APPROPRI ATI ON:- The State Soil and Water Conservation Committee is the budget unit for which the following State Fund Appropriation is recommended: $961,971.
35 36
37
37
J8
J8
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
55
55
56
56
57
57
58 59
696
58 59
60
60
Georgia Student Finance Commission
Lender Liaison
Higher Education
Assistance
Authority
*
Higher Education
Assistance Corporation *
I
Board of Directors
I
Guaranteed Loans Division
25
-- Administers Guaranteed Stu. dent Loan (GSL) program, including: application processing, interest billing and adjustments, enrollment verification and file maintenance.
.- Provides pre-claim and administrative assistance to schools, students, parents and lenders by law, regulation, and policy interpretation, counseling and instruction.
-- Provides for collection of claims purchased in default by internal staff and liaison with professional collection agencies and attorneys.
3
I
State Loans and Grants Division
Executive Director Deputy Director 5
I
22
- Admi.n.isters the State Direct Student Loan program and the following grant programs: Georgia Incentive Grants, Private College Tuition Equalization Grants, Law Enforcement Personnel Dependents Grants, North Georgia College ROTC Grants, Georgia Military Scholarship Grants and vari. ous grants funded by private donors.
-- Provides financial aid information, guidance and coun. seling services to high school students, parents and guidance counselors.
I
I
Administrative
Services
Division
11
Computer Services Division
11
-- Provides administrative
-- Provides data processing
services for the agency in-
services to support admini-
cluding: accounting, bud-
stration of grant and loan
get development, manage-
programs, including: system
ment of cash flow, payroll,
design and analysis, program-
purchasing, personnel, records
ming, on-line and batch pro-
management, control func-
cessing, and keypunching
tions for all loan and grant
programs, certain admini-
strative transactions with
lending institutions, inter-
nal audit and liaison with agency
banks.
DESCRIPTION OF DEPARTMENT
The Student Finance Commission is responsible for administering a comprehensive statewide st.udent assistance program designed to provide: financial access to postsecondary education to . Georgia citizens; a wider choice of postsecondary educational institutions to citizens of Georgia; timely dissemination of information regarding all financial aid (State, federal or institutional) programs to students in secondary and postsecondary educational institutions and the adult population at large; direct financial assistance to students who meet eligibility requirements; indirect financial assistance to students through private commercial len'ding institutions; assistance in recruitment of students into fields of study where a critical shortage of trained personnel exists; efficient management of student aid funds and coordination of student aid programs; and longterm servicing requirements associated with guaranteed and direct State student loans for a period of six to eleven years following graduation. The Commission had 77 budgeted positions as of October 1,1981. The number shown in the lower right hand corner of each organization block represents the number of budgeted positions.
*The Georgia Higher Education Assistance Corporation and the Georgia Student Finance Authority are companion agencies of the Georgia Student Finance Commission.
Georgia Student Finance Commission
1
2
3
4
5
6 DEPARTMENT fINANCIAL SUMMARY
7
8
9
10
11 EXPENDITURES/APPROPRIATIONS:
12 Personal Services
13 14
Regular Operating Expenses
15 Travel
16 17 18
Publications and Printing Equipment Purchases
19 Computer Charges
20
21 22
Real Estate Rentals Per Diem, fees and Contracts
23 Telecommunications
24
25 26
Payment of Interest and fees Guaranteed Educational Loans
27 Tuition Equalization Grants
28
29 30
State Student Incentive Grants North Georgia College ROTC Grants
31 Law Enforcement Personnel Dependents'
32 33 34
Grants Georgia Military Scholarship Grants
35 TOTAL EXPENDITURES/APPROPRIATIONS
36
37
38
39 LESS fEDERAL AND OTHER fUNDS:
40 41
42
federal Funds Other Funds
43 TOTAL FEDERAL AND OTHER fUNDS
44
45 46
STATE FUNDS
47
48 49
POSITIONS
50
51 52
MOTOR VEHICLES
53
54
55
56
57
58
59
60
GEORGIA STUDENT fINANCE COMMISSION
ACTUAL EXPENDITURES
f.Y. 1980
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS
f.Y. 1981
f.Y. 1982
f.Y. 1983 DEPARTMENT'S REQUESTS CONTINUATION IMPROVEMENTS TOTALS
986,622 98,329 22,030 29,568 15,081 103,540 68,147 60,718 34,640 608,685 2,536,357 8,961,848 3,173,380 130,100
25,331
16,855,376
1,137,750 104,162 22,489 35,604 11,861 106,617 69,510 82,681 38,620 639,920
2,646,360 9,250,944 3,567,706
137,800
16,668
17,868,692
1,527,013 167,592 33,900 50,000 509,495 89,545 129,400 95,000 50,200 651,250
2,745,250 10,819,265
3,568,800 143,330
32,000 23,510 20,635,550
1,758,684 155,865 45,100 59,000 51,885 112,160 217,297 29,500 65,575 426,500
3,021,250 11,208,818
4,359,360 152,500
24,000 51,000 21,738,494
80,076 1,720 6,000 2,550
1,450 250,000 929,280
1,271 ,076
1,838,760 157,585 51,100 59,000 54,435 112,160 217,297 29,500 67,025 426,500
3,271,250 11,208,818
5,288,640 152,500
24,000 51,000 23,009,570
1,372,379 1,869,717 3,242,096
13,613,280
64
1,336,054 2,251,324 3,587,378
14,281,314
70
1,349,672 3,219,145 4,568,817
16,066,733
77
1,332,817 3,489,139 4,821,956
16,916,538
88
91,796 91,796 1,179,280
4
1,332,817 3,580,935 4,913,752
18,095,818
92
699
1
2
3
4
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
5
6
CONTI NUA TI ON IMPROVEMENTS TOTALS
7 8
9
10
11
1,711,471 145,555
1,711,471 145,555
12
13 14
42,000
42,000
15
55,000 17,885
55,000
16
17
17,885
18
103,668
103,668
19
217,297 34,500
217,297
20 21
34,500
22
59,175 426,500 3,021,250
59,175
23
426,500
24 25
3,021,250
26
10,800,000
400,000
11,200,000
27
3,977,916 139,800
3,977,916
28 29
139,800
30
31
24,000 51,000
24,000
32 33
51,000
34
20,827,017
400,000
21,227,017
35
36
37
38
39
1,332,817 3,234,551
1,332,817 3,234,551
40
41 42
4,567,368
4,567,368
43
44
16,259,649
400,000
16,659,649
.45 46
47
85
85
48 49
50
51
52
53
54
55
56
57
58
59
60
1
2
GEORGIA STUDENT fINANCE COMMISSION - F.Y. 1983 BUDGET SUMMARY
3
4
5
6
F.Y. 1982 BUDGETED APPROPRIATIONS
7
8
9
10
CONTINUATION FUND CHANGES
11
12 13
1. Provide for basic continuation of the Commission's operations, $270,077; offset by deletion of non-recurring computer equipment purchases
14
of $539,495. (Recommend basic continuation with smaller increases in operating expenses.)
Internal Administration
15
16
2. Add a total of 11 positions and related expenses offset by contract funds for computer programming: 3 programmer analysts currently
17
provided by contract, 2 principal clerks, 1 personnel technician, 1 loan collector, 1 data transcriber, 1 accounting technician, 1
18 19
accountant, and 1 secretary-typist. (Recommend 2 programmer analysts and deletion of current contract funds, 1 personnel technician,
20
1 secretary-typist, 1 accountant, 1 accounting technician, 1 loan collector, 1 principal clerk and related expenses.) -- Internal
21
Administration
22
23
3. Net change in internal income to fund Internal Administration.
24
25 26
4. Reduce funds for lender ioterest subsidy due to a decline in projected loan volume from $73 million to $49 million. (Recommend
27
realization of reduction in F.Y. 1982 with same level total funds available for the program.) -- Georgia Higher Education Assistance
28
Corporation
29
30
5. Increase the number of non-cancellable State Guaranteed Educational Loans for students unable to secure a local lender from 710 to 955
31 32
by applying increased internal income of $276,000.
33 34
6. Increase the Tuition Equalization Grant Program to allow for a projected 3.6% enrollment increase in private colleges and universities.
35
(Recommend projecting a 2.8% enrollment increase.)
36
37
7. Provide funds in the Student Incentive Grant Program to increase from $292 to $320 the average amount awarded, $359,095; and increase
38
from 12,222 to 13,623 the number of awards to serve 82% of students eligible, $448,320. (Recommend 13,623 awards at $292.) -- Georgia
39 40
Student Finance Authority
41 42
8. Provlde for growth in North Georgia College ROTC Grants of 6%. (Recommend 3% growth.) -- Georgia Student Finance Authority
43 44
9. Reduce funding for Law Enforcement Personnel Dependents' Grants. -- Georgia Student Finance Authority
45 46
10. Provlde the second year of funding for the Georgia Military Scholarship Grants and add 10 new students at $2,655 each, and allow
47
current 9 student allotments to be raised by 8.7% from $2,351 to $2,555.
48
49
TOTAL CHANGE IN STATE FUNDS - CONTINUATION
50 51
TOTAL STATE FUNDS - CONTINUATION
52
53
54
55
56
57
58
59
700
60
1
DEPARTMENT'S
GOVERNOR'S
2
REQUESTS
RECOMMENDATIONS 3
4
5
16,066,733
16,066,733
6
7
8
9
10
11
12
13
(269,418)
(342,505 )
14
15
16
17
18
19
20
112,339
76,911
21 22
157,079
265,594
23
24
25
26
27
(375,823 )
(229,750)
28
29
30
Yes
Yes
31 32
33
34
389,553
(19,265 )
35
36
37
38
807,415
425,971
39 40
9,170
0,530)
41 42
(8,000)
(8,000)
43 44
45
46
27,490
27,490
47
48
849,805
192,916
49
16,916,538
16,259,649
50 51
52
53
54
55
56
57
58
59
60
1
2 GEORGIA STUDENT fINANCE COMMISSION - f.Y. '983 BUDGET SUMMARY
3
4
5
6
7 IM'RUVEMENT fUNDS SUMMARY
8
9
10 1. Add 4 positions and operating expenses to expand lender recruitment effort and implement a Corporation Escrow Disbursement Service
11
(Agency funds $91,796). -- Internal Administration
12
13
14 15
2. Provide cancellable loans to 166 students majoring in a specified field and agreeing to teach in a critical geographic "area of the state. -- Georgia Student finance Authority
16
17 3. Provide full funding for the Student Incentive Grant Program by assisting an additional 2,904 anticipated applicants. __ Georgia
18
Student finance Authority
19
20 4. Increase Tuition Equalization Grants by $25 from $675 to $700. -- Georgia Student finance Authority
21 22 TOTAL STATE fUNDS - IMPROVEMENTS
23
24 25
STATE fUNDS
26
27
28
29
30
31
32
JJ
J4
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59 60
701
DEPARTMENT'S GOVERNOR'S
1 2
REQUESTS RECOMMENDATIONS
3
4
5
6
7
8
9
10
Yes
No
11
12
13
250,000
0
14 15
16
929,280
0
17
18
400,000
19 20
1,179,280
21
400,000
22
23
18,095,818
16,659,649
24 25
26
27
28
29
30
31
32
JJ
34
35
36
37
J8
J9
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
1
2 ACTIVITY PERfORMANCE MEASURES
3
4 5
1. INTERNAL ADMINISTRATION
6
7
1
GEORGIA STUDENT fINANCE COMMISSION
2 3
4
5
6
7
8 9
AUTHORITY:
Title 32-31, Georgia Code Annotated.
10 11 12
ACTIVITY
Administers all programs and activities of the Commission and provides information and assistance to students, parents, counselors, and other persons
DESCRIPTIONS: interested in financial aid for education beyond high school. Processes and monitors applications for loans! grants, and scholarships and provides all financial and
13
accounting services for guaranteed loan program. Provides information and collection services for all loan programs to help reduce defaults. Agency programming, key
14 15
punching, and computer operations are also provided by this activity.
16
These services are provided through the Internal Administration Program.
17
18 19
ACTIVITY
Major Objectives: The ultimate long-term goals of this activity are:
8 9
10 11 12 13 14
15
16 17 18 19
20 OBJECTIVES:
21 22 23 24
25 26
27 28 29 }2-
(1) To provide the administrative support for the student financial aid programs assigned to the Georgia Student finance Commission, Georgia Higher Education Assistance Corporation, and the Georgia Student Finance Authority.
(2) To provide requested information and assistance concerning student financial aid. (3) To service a~d maintain all student loan and grant accounts. (4) To increase collections and reduce defaults.
Limited Objectives: The projected accomplishments of this activity are:
F. Y. 1980
FY. 1981
F. Y. 1982
F. Y. 1983
F. Y. 1983
20 21 22
23
24 25 26 27
28 29 li
}1
32
33
Number of residents rece~v~ng information from field staff
34 35
Number of student applications received
36
Number of student accounts serviced or maintained
37
Cost per student account serviced or maintained
38 39
Number of defaulted student loans paid off to lenders
40
Amount of defaulted student claims collected
41 42
Net default rate
43
Actual
. 60,283 63,802 58,943 $24.06 1,170 $1,044,802 4.69%
Actual
62,706 85,000 72,311 $22.25 1,234 $1,241,852 4.72%
Budgeted
63,000 79,307 83,575 $25.48 1,400 $1,336,000 4.80%
Agency Requests
50,000 83,670 94,899 $27.25 1,650 $1,445,000 4.90%
Recommendations
}1
32
50,000
33 34
83,670
35
94,899
36
$27.25
37 38
1,650
39
$1,445,000
40
4.90%
41
42
43
44 45 46 47
48
44
45 46 47 48
49
49
50 51
50 51
52
53 54
52 53 54
55
55
56
57
58 59
702
60
56
57 58 59 60
1
1
2
ACTIVITY fINANCIAL SUMMARY
f.Y. 198J DEPARTMENT'S REQUESTS
f.Y. 198J GOVERNOR'S RECOMMENDATIONS
2
J
4
5
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS CONTINUATION
IMPROVEMENTS
TOTALS
CONTINUATION IMPROVEMENTS TOTALS
J 4 5
6
1 INTERNAL ADMINISTRATION
f.Y. 1981
f.Y. 1982
6
7
7
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
8 9
10
Personal Services
1,137,750
1,527,013
1,758,684
80,076
1,838,760
1,711,471
1,711,471
10
11 12
13
Regular Operating Expenses Travel
104,162 22,489
167,592 33,900
155,865 45,100
1,720 6,000
157,585 51,100
145,555 42,000
145,555
11 12
42,000
13
14
Publications and Printing
35,604
50,000
59,000
59,000
55,000
55,000
14
15 16 17
Equipment Purchases Computer Charges
11,861 106,617
509,495 89,545
51,885 112,160
2,550
54,435 112,160
17,885 103,668
17 ,885
15 16
103,668
17
18
Real Estate Rentals
19 20
Per Diem, Fees and Contracts
21
Telecommunications
69,510 82,681 38,620
129,400 95,000 50,200
217,297 29,500 65,575
1,450
217,297 29,500 67,025
217,297 34,500 59,175
217,297
18
J4,500
19 20
59,175
21
22
TOTAL EXPENDITURES/APPROPRIATIONS
2J
1,609,294
2,652,145
2,495,066
91,796
2,586,862
2,386,551
2,386,551
22
2J
24
24
25
25
26
LESS FEDERAL AND OTHER fUNDS:
26
27 28
Other Funds
1,609,294
2,652,145
2,495,066
91,796
2,586,862
2,386,551
2,J86,551
27 28
29
29
JO
STATE FUNDS
J1
-0-
-0-
-0-
-0-
-0-
-0-
-0-
JO
J1
J2
J2
JJ
JJ
J4
POSITIONS
70
77
88
4
92
-85
85
J4
J5
J5
J6 J7
J8 J9 40 41
J6
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: Funds are recommended to provide for the ongoing operations of the Commission including within-grade increases, reduction of the lapse factor from 4% to 2.5%, full-year funding for new office space to be acquired in the last quarter of F.Y. 1982 and the addition of 8 new positions and
J7 J8
related expenses. Workload increases in the guaranteed loan area due to continuing substantial loan volumes have resulted in the need for 4 new positions. Continuing need for program changes require that 2 positions be added and funds to contract for 3 analysts be deleted in the Computer Services Division. The remaining 2 positions are needed to provide personnel services to the agency and to provide secretarial assistance due to the overall expansion of the agency staff.
J9 40
41
42
42
4J
4J
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
5J
5J
54
54
55
55
56
56
57
57
58 59
70J
58 59
60
60
1
2 ACTIVITY PERFORMANCE MEASURES
3
4 2. GEORGIA HIGHER EDUCATION ASSISTANCE CORPORATION
5 6 7
1
GEORGIA STUDENT FINANCE COMMISSION
2 3
4
5
6
7
8 AUTHORITY:
9
Title 32-33, Georgia Code Annotated.
10 ACTIVITY
Insures commercially-financed student loans against default as a part of the Guaranteed Student Loan Program. The Corporation authorizes and pays interest to lenders while
11 12
DESCRIPTIONS: students are in school and an interest subsidy to lenders to encourage them to make student loans. The Corporation also assists lending institutions by acting as their
13
agent with the United States Department of Education in completing and processing required forms.
14
15
These services are provided through the Payment of Interest and Fees Program.
16 17 ACTIVITY
Major Objective:
The ultimate long-term goal of this activity is:
18 OBJECTIVES:
19 20
(1) To encourage eligible lending institutions in the state to participate in the Guaranteed Student Loan Program.
21 22
Limited Objectives: The projected accomplishments of this activity are:
23
F.Y. 1980
F.Y. 1981
F. Y. 1982
F. Y. 1983
F. Y. 1983
24
Actual
Actual
Budgeted
Agency Reguests
Recommendations
25
26
Number of lenders actively participating in the program
299
299
325
350
350
27 28
Percentage of total lenders actively participating
30%
30%
33%
35%
35%
29
Level of Bank Activity:*
30
Number of guaranteed student loans
20,081
32,052
25,390
25,222
25,222
31 32
Amount of guaranteed student loans
$37,752,555 $66,486,381 $53,000,000 $49,000,000
$49,000,000
33
Cumulative amount of guaranteed loans outstanding
$109,311,830 $163,361,635 $200,000,000 $230,512,988
$230,512,988
34
35 36
* These measures are not tied to State funding.
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58 59
704
60
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
55 56 57 58 59 60
1
1
2
ACTIVITY fINANCIAL SUMMARY
3
4
5
2. GEORGIA HIGHER EDUCATION
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
4 5
6
ASSISTANCE CORPORATION
f.Y. 1981
f.Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Payment of Interest and fees
11
639,920
651,250
426,500
426,500
426,500
426,500
10
11
12
13
TOTAL EXPENDITURES/APPROPRIATIONS
639,920
651,250
426,500
426,500
426,500
12
426,500
13
14
14
15
15
16
16
17
lESS fEDERAL AND OTHER fUNDS:
17
18 19
Other funds
38,920
45,000
196,073
196,073
50,000
50,000
18
19
20
21
STATE fUNDS
601,000
606,250
230,427
230,427
376,500
20
376,500
21
22
22
23
23
24
24
25
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: Funds are recommended to provide for the payment of interest and fees on 111 estimated loan volune of $49
25
26
million.
26
27
27
28
28
29
29
30
30
31
31
32
32
33
33
J4
J4
35
35
36
36
37
37
J8
J8
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
55
55
56
56
57
57
58
705
58
59
59
60
60
1
2 ACTIVITY PERfORMANCE MEASURES
3
GEORGIA STUDENT fINANCE COMMISSION
4 3. GEORGIA STUDENT fINANCE AUTHORITY
5
6
7
8 AUTtllRITV :
9
Title 32-37, Georgia Code Annotated.
10 ACTIVITY
Provides State-sponsored financial aid programs to assist eligible Georgia resident students enrolled in postsecondary education. Conducts seminars to train high school
11 12
DESCRIPTIONS: counselors in student financial aid. The Georgia Student Incentive Scholarship Program provides grants to students with financial need so that they may attend any
13
accredited public or private Georgia postsecondary institution. The maximum grant under this program is $450 per year. The Tuition Equalization Grant Program provides a
14
grant of $700 per academic year to accredited private colleges in Georgia for each Georgia resident attending. The State direct loan program provides loans primarily to
15 16
students who pursue health, agricultural education, industrial arts education, and special education careers. Such loans may be cancelled after certain predetermined
17
conditions are met. A small proportion of the direct loans are also made to students who cannot obtain a loan under the guaranteed student loan program from a commercial
18
lender. A cancellable loan program for active members of the Georgia National Guard under the age of 31 was established by the 1977 General Assembly. This program
19 20
provides for loans of up to $500 per academic year to members pursuing full-time undergraduate study. The loans may be cancelled by continued service in the Guard. In
21
fiscal year 1978 the State began a grant program for all students enrolled in military training at North Georgia College, a traditionally military-oriented college. Under
1 2 3 4 5
6
7
8 9
10 11 12 13 14
15
16 17 18 19
20 21 22
22
this program, each student receives $100 per academic quarter. The Georgia Military Scholarship Act, enacted in 1979, provides for full scholarship assistance to 11
23
23 24
25 26 27 28 29
' -"30 ACTIVITY
32 OBJECTIVES:
33 34 35 36
37 38 39
40 41 42
43 44
45 46 47 48 49 50 51 52
53 54
55 56
57
58 59 60
selected students who attend North Georgia College. The Law Enforcement Personnel Dependents' Scholarship Program provides educational grants to the children of law enforcement offic~rs, fire fighters and prison guards who are killed or permanently disabled in the line of duty.
These services are provided through the following programs: (1) Georgia Student Incentive Scholarships; (2) Tuition Equalization Grants; (3) Direct Educational Loans; (4) North Georgia College ROTC Grants; (5) Georgia Military Scholarships, and (6) Law Enforcement Personnel Dependents' Scholarships.
Major Objectives: The ultimate long-term goals of this activity are:
(1) To provide an incentive grant to every capable Georgia student who cannot pursue a postsecondary education due to substantial financial need. (2) To provide a tuition equalization grant to accredited private colleges in Georgia for each Georgia resident attending, including summer grants. (3) To make State direct loans available to students pursuing certain specified careers (including health, agricultural education, industrial arts education and special
education), to Georgia National Guard members and to Georgia students who are unable to obtain a guaranteed student loan from a commercial lender. (4) To provide tuition grants to all full-time students enrolled in military training at North Georgia College. (5) To provide scholarships to 11 selected students to attend North Georgia College. (6) To provide grants to eligible dependents of law enforcement and public safety personnel.
limited Objectives: The projected accomplishments of this activity are:
FY. 1980 Actual
FY. 1981 Actual
FY. 1982 Budgeted
F. Y. 1983 Agency Reguests
F. Y. 1983 Recommendations
Number of students recelvlng incentive scholarships/average award Number of students denied incentive scholarships for lack of funds Number of students receiving Tuition Equalization Grants Number of students receiving Direct Educational Loans
Number of students receiving National Guard Loans Number of students receiving Special Education Loans
Number of students receiving ROTC grants
Number of counselors receiving stipends/average amount Number of students receiving Georgia Military Scholarships Number of students receiving Law Enforcement Personnel Dependents' Scholarships 706
11,684/$288 1,738 16,525 2,179 116 481 472 48/$250
N/A 14
12,778/$279 2,082 17,132 2,364 140 488 516 48/$250
N/A 9
12,222/$292 2,633 17,741 2,605 125 240 529 48/$250
10 16
16,,527/$320 0 18,336 2,850 125 240 575 48/$250
19 12
13,623/$292 2,904 17,787 2,850 125 240 544 48/$250 19 12
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
55
56 57 58 59 60
1
1
2
ACTIVITY FINANCIAL SUMMARY
3
4
5
3. GEORGIA STUDENT
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
4 5
6
FINANCE AUTHORITY
F.Y. 1981
F.Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Guaranteed Educational Loans
11 12
Tuition Equalization Grants
13
State Student Incentive Grants
2,646,360 9,250,944 3,567,706
2,745,250 10,819,265 3,568,800
3,021,250 11,208,818
4,359,360
250,000 929,280
3,271,250 11,208,818
3",288,640
3,021,250 10,800,000
3,977,916
400,000
3,021,250
10
11,200,000
11 12
3,977,916
13
14
North Georgia College ROTC Grants
15 16
Law Enforcement Personnel
17
Dependents' Grants
137,800 16,668
143,330 32,000
152,500 24,000
152,500 24,000
139,800 24,000
139,800
14
15
16
24,000
17
18
Georgia Military Scholarship Grants
19 20
TOTAL EXPENDITURES/APPROPRIATIONS
15,619,478
23,510 17,332,155
51,000 18,816,928
1,179,280
51,000 19,996,208
51,000 18,013,966
400,000
51,000
18
18,413,966
19 20
21
21
22
22
23 24
LESS FEDERAL AND OTHER FUNDS:
25
Federal Funds
1,336,054
1,349,672
1,332,817
1,332,817
1,332,817
23
1,332,817
24 25
26
Other Funds
603,110
522,000
798,000
798,000
798,000
798,000
26
27 28
TOTAL FEDERAL AND OTHER FUNDS
1,939,164
1,871,672
2,130,817
2,130,817
2,130,817
2,130,817
27 28
29
29
30
STATE FUNDS
13,680,314
15,460,483
16,686,111
1,179,280 17,865,391
15,883,149
400,000
16,283,149
30
31
31
32
32
33
33
34
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: Funds are recommended to provide for the addition of 245 non-cancellable loans for students unable to
34
35
secure funds from a private lender, for increases in enrollment of 2.8% over the amended F.Y. 1982 level in the tuition equalization grant program, to continue to serve the same
35
36
percentage of eligible students in the incentive grant program, increases in the level of military scholarships of 8.7% due to tuition and other cost increases and to add the second
36
37
class of 10 students, and to continue the ROTC and law enforcement programs. Improvellents: Funding provides for an increase from $675 to $700 in the tuition equalization grants.
37
38
38
39
RECOMMENDED APPROPRIATION
39
40
The Georgia Student Finance Commission is the budget unit for which the following State Fund Appropriation is recommended: $16,659,649.
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
55
55
56
56
57
57
58 59
707
58 59
60
60
Board of Trustees
Executive SecretaryTreasurer
2
DESCRIPTION OF DEPARTMENT
The Teachers' Retirement System administers the retirement system for all teachers and administrative personnel employed in the public schools and the University System of Georgia, including allied activities such as the Georgia Association of Educators, the Georgia High School Association, and regional and county libraries. The System had 61 budgeted positions as of October 1, 1981. The number shown in the right hand corner of each organization chart represents the number of budgeted positions.
I
Accounting Division
8
-- Edits and processes monthly reports on member contributions and employer contributions
_. Maintains general and subsidiary accounting records for Employees' Retirement System and Teachers' Retirement System
I
Computer Systems and Membership Division
15
-- Develops new computer
systems and programs _. Updates existing computer
programs .. Coordinates and controls
computer jobs between divisions of the Teachers' Retirement System and the State computer center .. Develops work schedules with operations personnel in computer center - Performs majority of input data preparatio n for regu lar computer jobs in computer center -- Enrolls members of the Employees' Retirement System and the Teachers' Retirement System -- Maintains member accounts on computer tape
Deputy Executive Secretary-Treasurer
3
Counseling Division
7
Explains provisions of retire ment law to members -- Corresponds with members about retirement benefits _. Makes estimates of benefits .- Conducts group counseling meetings with members .- Counsels with individual members regarding their benefits .. Prepares publications for members
I
Retirement & Refu nd Division
18
.- Calculates and authorizes benefits for retiring members and beneficiaries of deceased members
.. Maintains controls on benefit payrolls
- Handles correspondence with retired members
-- Calculates amount of refunds of member contributions and interest and authorizes payments of refunds
- Makes estimates of benefit amounts and refunds
-- Determines creditable ser vice and cost calculations
Investment Services Division
8
Gives investment advice to investment committees and members of the Board of Trustees Prepares investment reports -- Oversees custodial banks of both retirement systems -- Provides computer services for investments of both retirement systems
- Places orders for securities _. Inspects properties held
by retirement systems and determines that dividends interest and payments are collected in a timely manner
Teachers' Retirement System
1 2
TEACHERS' RETIREMENT SYSTEM
1 2
3
3
4 5
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
4 5
6 DEPARTMENT FINANCIAL SUMMARY
ACTUAL
ACTUAL
BUDGETED
6
7 8 9
EXPENDITURES EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
F.Y. 1980
F. Y 1981
F.Y. 1982
CONTINUAT ION IMPROVEMENTS TOTALS
7 8 9
10 11 EXPENDITURES/APPROPRIATIONS:
10 11
12 Personal Services
1,031,221
1,150,878
1,235,056
1,372,956
59,101
1,432,057
1,275,381
18,177
1,293,558 12
13 14
Regular Operating Expenses
15 Travel
16 Motor Vehicle Equipment Purchases
31,728 14,427 5,784
52,769 18,561
69,500 12,000
70,858 24,100
500
71,358
65,102
24,100
20,100
65,102
13 14
20,100 15
16
17
18
Publications and Printing
19 Equipment Purchases
30,091 5,489
44,793 17,188
26,000 5,000
56,088 21,669
56,088 21,669
46,000 8,120
46,000 8,120
17
18 19
20 Computer Charges
270,097
393,031
368,428
174,878
354,001
528,879
174,878
235,110
409,988 20
21 22
Real Estate Rentals
23 Telecommunications
72,195 32,497
72,195 36,553
72,196 38,000
83,302 51,500
83,302
83,302
570
52,070
47,810
83,302 21
47,810
22
23
24 Per Diem, Fees and Contracts
131,432
161,844
115,000
247,810
247,810
163,360
163,360 24
25 26
Postage
27 Floor Fund for Local Retirees
48,556 919,739
52,531 892,000
60,000 1 ,497,000
69,000 1,397,200
69,000 1,397,200
57,800 1,447,100
57,800 1,447,100
25
26 27
28 Employer Contributions
4,387,500
12,458,900
12,458,900
6,229,440
6,229,440 28
29 30
Local Cost of Living Increases
31 TOTAL EXPENDITURES/APPROPRIATIONS
2,593,256
131,961 3,024,304
992,000 8,877,680
1,297,800 4,867,161
12,873,072
1,297,800 17,740,233
992,000 4,380,953
6,482,727
992,000 10,863,680
29 30 31
32
32
JJ
JJ
34 35 LESS FEDERAL AND OTHER FUNDS:
34 35
36 Other Funds
1,673,517
2,000,343
2,001,180
2,172,161
414,172
2,586,333
1,941,853
253,287
2,195,140 36
37
37
38 39 STATE FUNDS
919,739
1,023,961
6,876,500
2,695,000
12,458,900
15,153,900
2,439,100
6,229,440
8,668,540
38 39
40
40
41 42 POSITIONS
60
60
61
61
3
64
61
62
41 42
43
43
44 45
MOTOR VEHICLES
44 45
46
46
47 HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: The Governor recommends a decrease of $59,327 in agency funds composed of an increase of $134,223 for
47
48 basic continuation offset by a decrease of $193,550 in computer charges. A decrease of $4,437,400 in state funds is recommended as requested by the agency to reflect the drop-out
48
49 of 1-time retirement benefit improvements ($4,387,500) and the reduction of fundinq for the floor fund for local retirees ($49,900). Improvements: State funds of
49
50 $6,229,440 are recommended to raise the retirement formula factor 8 points (1.92% to 2.00%) effective January 1, 1983. Agency funds of $18,177 are recommended for 1 accountant
50
51
position, and $235,110 for several computer development projects.
52
51 52
53
RECOMMENDED APPROPRIATION: The Teachers' Retirement System is the budget unit for which the following State Fund Appropriation for F.Y. 1983 is recommended: $8,668,540.
54
55
56
57
58
59
60
53
54
55
56 57 58 59 60
710
1
2 TEACHERS' RETIREMENT SYSTEM - f.Y. 198J BUDGET SUMMARY 3
4
5
6 F.Y. 1982 TOTAL STATE BUDGET 7
8
9
10 CONTINUATION fUND CHANGES
11
12
13 1. To provide for the basic continuation of the system's programs as currently operated. (Agency Funds) 14
15 2. To reflect funding which was required in F.Y. 1982 to adjust the retirement formula factor to 1.92 from 1.88. (State Funds) 16
17 3. To reflect a reduction in computer charges. (Agency Funds) 18
19 4. To reflect a reduction of state funding for floor payments to retirees of local school system. 20
21 5. To provide for a reduction in the system's personal services lapse factor from 9% to 5.6%. (Agency Funds) 22
23 6. To provide for an increase in state funds for semi-annual cost of living increases to local system retirees. 24
25 TOTAL CHANGE IN FUNDS - CONTINUATION
26 27
TOTAL CHANGE IN AGENCY FUNDS - CONTINUATION
28 TOTAL CHANGE IN STATE FUNDS - CONTINUATION
29 TOTAL STATE FUNDS - CONTINUATION 30
31
32
33 IMPROVEMENT fUNDS SUMMARY 34
35
36 1. To provide for an 8-point increase in the retirement formula multiplier, raising it from 1.92 to 2.00. (Governor recommends
37
formula increase to 2.00 effective January 1, 1983, with no direct state funding necessary for the system in F.Y. 1984.) (State Funds)
38
39 2. To provide additional computer funds for several development projects. (Agency Funds) 40
41 42 43
3. To provide funds for an accountant, retirement specialist, and security analyst. (Governor recommends 1 accountant position.) (Agency Funds)
44 45
TOTAL FUNDS - IMPROVEMENTS
46 TOTAL AGENCY FUNDS - IMPROVEMENTS
47 TOTAL STATE FUNDS - IMPROVEMENTS 48
49 50 STATE FUNDS
51
52
53
54
55
56
57
58
59
711
60
1
DEPARTMENT'S
GOVERNOR'S
2
REQUESTS
RECOMMENDATIONS
3
4
5
6,876,500
6,876,500
6
7
8
9
10
11
321,832
12
134,223
13
(4,387,500)
(4,387,500)
14 15
(193,550)
16
(193,550)
17
(99,800)
18
(49,900)
19
42,699 305,800 (4,010,519)
20
21 22
23 24
(4,496,727)
25
170,981
(59,327)
26
(4,181,500)
(4,437,400)
27 28
2,695,000
2,439,100
29
30
31
32
33
34
35
12,458,900
36
6,229,440
37
354,001
38
235,110
39
40
41
60,171
18,177
42 43
12,873,072 414,172
6,482,727
44
253,287
45 46
12,458,900
6,229,440
47
48
15,153,900
8,668,540
49 50
51
52
53
54
55
56
57
58
59
60
1 2 ACTIVITY PERFORMANCE MEASURES
1
TEACHERS' RETIREMENT SYSTEM
2
3
3
4
4 1. TEACHERS' RETIREMENT SYSTEM
5
5
6
6
7
7
8
8 AUTHORITY:
Title 32-29, Georgia Code Annotated.
9
9 10 ACTIVITY
Provides for the maintenance and operation of a retirement system for teachers, administrative personnel and officials of the public schools of Georgia, institutions of
10 11
11 12
DESCRIPTI ONS: the University System of Georgia, employees of the Agricultural Extension Service, regional and county libraries, and other activities supporting public education.
12 13
13 14
These services are provided through the Retirement System Administration Program.
14 15
15 16
ACTIVITY
17 OBJECTIVES:
Major Objectives:
The ultimate or long-term goals of this activity are:
16 17 18
18
(1) To provide for the enrollment of all persons eligible for membership in the retirement system.
19
19 20 21
(2) To maintain all active and inactive accounts of members. (3) To provide for a sound investment program to insure adequate financing of future benefits and obligations of the retirement system.
22
(4) To process all monthly benefit payments due retired members or their beneficiaries;oand to process all refund payments to for~r members.
20 21 22 23
23 24
(5) To provide counseling service to members and other interested persons.
24 25
25 26 27 28
Limited Objectives: The projected accomplishments of this activity are:
f.Y. 1980 Actual
f.Y. 1981 Actual
FY. 1982 Budgeted
FY. 1983 Agency Reguests
26
FY. 1983
27
Recommendations
28 29
29
30
Member accounts maintained
121,675
127,895
125,000
141,305
141,305
30 31
31 32
New member accounts processed
33
Retired member accounts maintained
34
Refunds to former members
23,596 17 ,078 15,567
15,425 18,199 14,197
18,000 19,000 15,000
18,000 20,667 16,000
18,000
32
20,667
33
16,000
34 35
35 36
Counseling sessions
9,374
10,001
10,000
10,500
10,500
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
55
55
56
56
57
57
58
58
712
59
59
60
60
State Transportation Board
Commissioner & State Highway Engineer
3
I
Secretary Treasurer
3
.. Serves as financial advisor to the State Transportation Board, the Commissioner and other offices of the Department
.. Disburses, protects and receives funds for the Department
.. Maintains minutes and records for the State Board
I
Deputy Commissioner
9
-- Serves as principal staff assistant to the Commissioner of the Department and aids him in the overall management of the Department as directed by the Commissioner
I
Office of Systems Development
31
- Develops systems for the Department
-- Provides liaison with the Department of Administrative Services
-- Provides training for systems users
I
Assistant State Highway Engineer
2
-- Serves as the principal staff assistant to the State Highway Engineer and assists him in managing the engineering functions of the Department of Transportation
I
Personnel Office
27
I
Community and Employee Relations
11
-- Provides personnel administration and management, employee safety, general employee train ing and Equal Employment Opportunity support services for the Department
-- Provides information to the public on the activities of the Department
- Publishes internal newsletters
DESCRIPTION OF DEPARTMENT
The Department of Transportation plans, constructs, maintains and improves the State's roads and bridges; provides air travel to State departments; provides airport and air safety planning; and performs intermodal transportation planning. The Department had 7273 budgeted positions as of October 1, 1981. The numbers shown in the right hand corner of each organization chart represent the number of budgeted positions.
I
Planning & Programming Division
193
.. Maintains the official record of the State Highway System
-- Evaluates State transportation needs
- Plans, develops and guides transportation improvements
I
Pre-Construction Division
429
-- Prepares designs and provides assistance in preparing designs for roads and airports
-- Prepares designs for all Departmental structures such as bridges and culverts
.. Provides aerial mapping serv ices for the Department
-- Recommends policy for and coordinates acquisition of project rights-of-way
I
Construction Division
2616
Provides districts with technical advice on construction -- Reviews quality of construction within the Department -- Makes recoli1mendations to the State Highway Engineer on construction contracts -- Oversees the Department's construction projects
I
Operations Division
3809
Sets standards for maintenance operations and for general supervision within the Department -- Makes budget recommendations to the Commissioner on routine maintenance, betterments and resurfacing, and administers these programs -- Maintains bridge inventories and sets inspection standards
I
Administration Division
124
-- Provides accounting, auditing, air transportation and other general support services to the Department's other operating Divisions
I
Engineering Services
16
-- Provides project estimating and administers the Certification of Acceptance process
-- Certifies that all necessary actions have been taken before contracts are let out to bid
Department of Transportation
1
2
J
4
5
6 DEPARTMENT fINM~CIAL SUMMARY
7
8
9
10
11 12
1J
EXPENDITURES/APPROPRIATIONS: Personal Services
14 Regular Operating Expenses
15 Travel
16 Motor Vehicle Equipment Purchases
17 Publications and Printing
18 19
20
Equipment Purchases Computer Charges
21 Real Estate Rentals
22 Telecommunications
2J Per Diem, Fees and Contracts
24 Capital Outlay
25 26 27 28
Authority Lease Rentals General Obligation Bonds Grants to Counties
29 Grants to Municipalities
30 Capital Outlay-Airport Development
31 Capital Outlay-Airport Oper. Imp.
32 33 34
J5
Capital Outlay-Airport Approach Aid Mass Transit Grants Harbor Maintenance Payments
36 Harbor Maintenance-Land Acquisition
37 Eugene Talmadge Memorial Bridge Study
38 TOTAL EXPENDITURES/APPROPRIATIONS 39
40
41 42 43
LESS FEDERAL AND OTHER FUNDS: Federal Funds
44 Other Funds
45 Governor's Emergency Fund
46 TOT AL FEDERAL AND OTHER FUNDS 47
48 49
STATE FUNDS
50
51 52
POSITIONS
53 54
MOTOR VEHICLES
55
56
57
58
59
60
1
DEPARTMENT Of TRANSPORTATION
2
J
ACTUAL
ACTUAL
BUDGETED
f.Y. 198J DEPARTMENT'S REQUESTS
f.Y. 198J GOVERNOR'S RECOMMENDATIONS
4 5
6
EXPENDITURES EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
f.Y. 1980
f.Y. 1981
f.Y. 1982
CONTI NUA TI ON IMPROVEMENTS TOTALS
7
8 9
10
11
104,035,589 38,450,767 1,611,836
112,000,099 41,152,411
1,357,563
130,575,059 39,713,120 1,841,323
140,877,107 43,637,820
1,625,742
140,877,107 43,637,820
1,625,742
137,738,612 43,631,596
1 ,551 ,450
137,738,612 43,631,596
12 1J 14
1,551,450 15
2,171 ,146
971,162
1 ,000,000
1,000,000
1,000,000
1,000,000
1,000,000 16
594,964
601,731
453,100
520,195
520,195
508,728
508,728 17
2,722,043 1,128,913
874,427 1,046,105
2,213,125 1,094,806
942,959 1,130,535
2,262,345 1,217,500
940,638 1,155,240
2,256,750 829,527 959,416
1,375,758
285,000
2,541,750 829,527 959,416
1,375,758
2,255,950 829,527 959,416
1,375,758
285,000
2,540,950 18
829,527 959,416
19 20 21
1,375,758 22
10,532,901
7,644,850
10,383,859
7,910,161
1,329,000
9,239,161
7,795,811
7,795,811 2J
540,071,156 25,174,101 3,735,424 9,317,013 9,317 ,000
451,960,673 24,948,877 3,729,773 9,317,013 9,317,000
413,729,646 24,805,619 3,724,517 9,317 ,013 9,317,000
453,381,200 24,873,157 3,714,593 9,317,013 9,317,000
125,000
453,506,200 24,873,157
3,714,593 9,317,013 9,317,000
419,650,726 24,873,157
3,714,593 9,317 ,013 9,317,000
125,000
419 ,775 ,726 24
24,873,157 25
3,714,593 9,317,013
26 27
28
9,317 ,000 29
626,818
669,121
700,000
1,150,000
1,150,000
700,000
700,000 JO
1 ,231 ,851 0
1,142,987 950,000
1,141,060 295,780
8,195,388 850,000
1,000,000 300,000 548 ,220 454,500 290,000
1,000,000 270,000 705,340 650,000
1,000,000 270,000 705,340 650,000
1,000,000 270,000 705,340 650,000
1,000,000 31
270,000 J2
705,340 650,000
33
34 J5
J6
350,000
350,000
350,000
350,000 J7
754,735,041
679,533,926
653,728,699
705,370,779
2,089,000 707,459,779 667,844,677
760,000
668,604,677 J8 J9
40
41
275,886,222 182,303,526
261 ,327,473 77,042,194
258,755,000 2,555,000
206,720,000 2,697,000
206,720,000 2,697,000
254,333,000 2,695,964
254,333,000
42 43
2,695,964 44
72,000
23,976
45
458,261,748
338,393,643
261,310,000
209 ,417,000
209,417,000 257,028,964
257,028,964 46 47
296,473,293
341,140,283
392,418,699
495,953,779
2,089,000 498,042,779 410,815,713
760,000
411,575,713
48 49
50
7,273
7,273
7,273
7,273
7,273
7,273
7,273 51 52
4,750
4,800
4,800
4,800
4,800
4,800
4,800
53 54
55
56
57
58
59
60
715
1 DEPARTMENT Of TRANSPORTATION - f.Y. 1983 BUDGET SUMMARY
2 3
4 5 f.Y. 1982 BUDGETED APPROPRIATIONS
6
7
8 9 CONTINUATION fUND CHANGES
10
11 12
1-
To provide for increases in basic continuation of the department's non-road program operations.
13 2. The following selected programs reflect the Governor's recommended level of state general and/or motor fuel funding. These funding
14
levels have been adjusted by the recommendations listed in items a through m.
15
16
State/Local Road Construction Program
51,411,731
17 18
On-System Resurfacing and Rehabilitation
47,293,624
19
Local Assistance Road Program (LARP)
20,000,000
20
four Laning and Passing Lanes
21 22
Interstate Rehabilitation
20,000,000 6,000,000
23
Capital Signalization
1,221,007
24
Paving-Parks and Historic Sites
25 26
Paving-Schools and Institutions
500,000 750,000
27
Paving farmers Markets
35,000
28
Traffic Signal Installation
29 30
Grants to Municipalities
150,000 9,317,000
31
Grants to Counties
9,317,013
32
Airport Development
33 34
Airport Operational Improvements
700,000 1,000,000
35
Airport Approach Aid
270,000
36
Mass Transit Grants
37 38
Harbor Maintenance
705,340 650,000
39
a. Change in State/local Road Construction Program.
Planning and Construction
40
b. Decrease in funding for ON system resurfacing and rehabilitation. -- Maintenance and Betterments
41 42
c. Increased funding for Off system resurfacing and rehabilitation (LARP). -- Maintenance and Betterments
43
d. Additional four-laning and passing lane construction. -- Planning and Construction
44
e. Increase in the state-funded Interstate Rehabilitation Program. -- Planning and Construction
45 46
f. Additional funding for the Railroad Grade Separation and Relocation Program. -- Planning and Construction
47
g. To provide for a decrease in Capital Signalization. -- Planning and Construction
48
h. To increase funding for paving State Parks and Historic Sites. -- Planning and Construction
49 50
i. To provide increased funding for paving State and Local Schools and State Institutions. -- Planning and Construction
51
j. To reflect a decrease in Paving farmers Markets. -- Planning and Construction
52
53 54
k. To increase funding for Airport Development.
Inter-Modal Transfer Facilities
1. To provide for an increase in Mass Transit Grants. -- Inter-Modal Transfer facilities
55
m. Change in Harbor Maintenance Payments. -- Harbor Maintenance
56
57
58
59
716
DEPARTMENT'S
GOVERNOR'S
1
REQUESTS
RECOMMENDATIONS
2
3
4
392,418,699
392,418,699
5
6
7
8
9
10
332,515
112,779
11 12
13
14
15
16
17
18
19
20
21
22
Z3
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
(4,698,481 )
(3,440,717)
39
(2,506,376) 24,000,000
(2,506,376)
o
40 41 42
6,546,941
1 ,740,591
43
5,688,937 8,725,000
o
(1,275,000)
44
45
46
(128 ,993)
(128,993)
47
250,000 250,000
o
o
48 49 50
(250,000 )
(215,000)
51
450,000 157,120
o 157,120
52 53 54
(94,500)
(94,500)
55
56
57
58
59
60
1 DEPARTMENT Of TRANSPORTATION - f.Y. 1983 BUDGET SUMMARY (Continued)
2
3
4 5
3. To provide state general funds for supplantation of decreased federal funds in various road programs.
6
Planning and Construction
7
8 4. Increase in state matching funds related to changes in various federal road programs. (Recommendation provides for in-
9 10 11
creased state matching funds in anticipation of continued federal participation in all current road programs for F. Y. 1983. See item number 3 above). -- Planning and Construction
12
13
5. To provide for an 8% cost-of-living pay adjustment. (Recommendation includes a 5 1/2% cost-of-living pay adjustment)
14 15
TOTAL CHANGE IN STATE FUNDS - CONTINUATION
16 TOTAL STATE FUNDS - CONTINUATION
17
18
19
20 IMPROVEMENT fUNDS SUMMARY
21
22
23
24 1. Expansion of Geodetic Control Program to provide for additional horizontal control stations. Planning and Construction
25
26 2. To provide funds for environmental, traffic, location and financial studies regarding the possible replacement or removal of the
27 28
Eugene Talmadge Memorial Bridge in Savannah. -- Planning and Construction
29 30
3. To provide funds to conduct a small community air service study. -- Inter-Modal Transfer Facilities
31 32 33
4. To provide operational subsidies to bus companies for the maintenance of various endangered inter-city bus routes. -- Inter-Modal Transfer Facilities
34
35
5. To provide matching funds for rail branch line rehabilitation. Funding would be 50-50 state - railroad(s) on selected projects.
36
Inter-Modal Transfer Facilities
37
38 6. To provide funds for the replacement of one CESSNA 402 aircraft. The present aircraft became operational in the summer of 1976 and
39 40
presently has in excess of 2,700 hours of in-flight time. -- Air Transportation
41 42
43
7. Requested expansion of aircraft hangar facilities at Charlie Brown Airport in order to relieve present overcrowding and facilitate maintenance of aircraft. -- Air Transportation
44 TOTAL STATE FUNDS - IMPROVEMENTS
4S STATE FUNDS
46
47
48
49
50
51
52
53
54
55
56
57
58 59
717
60
DEPARTMENT'S GOVERNOR'S
1
REQUESTS
RECOMMENDATIONS
2
3
4
5
52,000,000
0
6 7
8
9
10
1,852,525
16,573,718
11
12
10,960,392
7,473,392
13
14
103,535,080
18,397,014
15
495,953,779
410,815,713
16 17
18
19
20
21
22
23
20,000
0
24 25
26
350,000
27
350,000
28
84,000
29
0
30
31
32
250,000
0
33
34
35
975,000
0
36 37
38
285,000
39
285,000
40
41
42
125,000
125,000
43
2,089,000
760,000
44 45
498,042,779
411,575,713
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
1 ACTIVITY PERfORMANCE MEASURES
DEPARTMENT Of TRANSPORTATION
1
2
2
J 1. PLANNING AND CONSTRUCTION
J
4
0\
5 6
AUTHORI TY :
Title 95A, Georgia Code Annotated.
5 6
7 8
ACTIVITY
Plans, constructs, maintains, and improves the roads and bridges of the state Highway System; provides a long-range State Multi-Modal Transportation Plan and long-range
7 8
9 DESCRIPTIONS: plans for urban areas; maintains an approved Construction Work Program of priority projects; develops detailed construction plans for highways and airports to .implement
9
10 11 12
each year's anticipated projects; performs location and environmental studies; conducts mapping and photogrammetric surveys; acquires rights-of-way necessary to construct
10 11
and maintain highways; supervises all construction and maintenance activities let to contract and provides quality control of materials used in construction; conducts
12
13
research to improve planning and engineering procedures and techniques.
13
14
14
15
These services are provided through the following programs: (1) Planning and Programming; (2) Preconstruction Engineering; (3) Construction Engineering and Survey;
15
16
(4) Capital Outlay - Construction; (5) General Field Engineering; (6) Materials and Research, (7) Geodetic Control.
17
16 17
18 ACTIVITY
19 20
OBJECTIVES:
Major Objectives:
The ultimate or long-term goals of this activity are:
18 19
20
21
(1) To develop and maintain an approved 20-Year State Multi-Modal Transportation Plan.
22
(2) To maintain an approved 5-Year Construction Work Program (CWP) and to let to contract the annual CWP.
2J 24
(3) To develop construction plans and perform surveys so that the annual CWP can be let to contract.
21
22
2J 24
25
(4) To supervise all construction activities and ensure quality control.
25
26 27
28
29 JO
(5) To provide comprehensive planning for 7 urbanized areas and highway needs analysis for 46 urban areas.
Limited Objectives: The projected accomplishments of this activity are:
F.Y.1980
F.Y.1981
FY. 1982
F. Y. 1983
26
27
28
29
F. Y. 1983
JO
31
Actual
Actual
Budgeted
Agency Requests
RecOlllllendat ions
J1
32
J2
3J
20-Year State Transportation Plan completed and approved
100%
Annual Lpdate Annual Lpdate Amual Lpdate
Annual Lpdate
JJ
J4
Fiscal Years covered by approved Construction Work Program
35
J6
Value of construction work performed-awarded contracts
FY 80-85
FY 81-86
FY 82-87
FY 83-88
$392 million $371 million $344 million $362 million
FY 83-88
J4 J5
$352 million
J6
37
Number of miles of state roads let to contract
2,423
2,176
2,044
2,145
2,145
J7
38
39 40
Average expenditure per mile of road improvement Percentage of construction value for Construction Engineering Supervision
$162,000 8.5%
$170,000 8.5%
$177,000 8.5%
$180,000 8.5%
$180,000
J8 J9
8.5%
40
41
Percentage of state covered under Geodetic Program
54%
58.5%
59.3%
60.8%
60.8%
41
42
4J 40\
Number of bridges let to contract Number of miles of four lanes/passing lanes on state roads let to contract
134 4.5/13.6
92 25/20
87 32/25
95 35/28
95
42 4J
28/22
40\
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
5J
54
54
55
55
56
56
57
57
58
58
59
718
59
60
60
1
2
ACTIVITY fINANCIAL SUMMARY
J
4
5
6
1. PLANNING AND CONSTRUCTION
7
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
1
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 198J GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
J
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
4 5
f.Y. 1981
f.Y. 1982
6
7
8
9
10
Personal Services
11 12
Regular Operating Expenses
1J
Travel
14
Motor Vehicle Equipment Purchases
60,266,145 4,101,386
954,771 6,219
68,838,559 4,023,131 1,373,885
74,588,432 4,224,287 1,120,550
74,588,432 4,224,287 r,120,550
73,017,608 4,224,287 1,060,000
73,017 ,608
10
4,224,287
11 12
1,060,000
1J
14
15 16
Publications and Printing
17
Equipment Purchases
225,427 55,618
249,800 50,545
267,492 49,350
267,492 49,350
260,000 49,350
260,000
15 16
49,350
17
18
Computer Charges
19 20
Real Estate Rentals
21
Telecommunications
8,681 26,970 812,108
31,125 823,020
34,415 985,820
34,415 985,820
34,415 985,820
18
34,415 985,820
19 20 21
22
Per Diem, Fees and Contracts
2J 24 25
Capital Outlay Eugene Talmadge Memorial Bridge Study
5,663,013 417,254,016
8,767,791 343,479,646
6,201,350 361,822,576
20,000 350,000
6,221,350 361,822,576
350,000
6,100,000 352,092,102
6,100,000
22
350,000
352,092,102 350,000
2J 24 25
26
TOTAl EXPENDITURES/APPROPRIATIONS
489,374,354
427,637,502
449,294,272
370,000 449,664,272
437,823,582
350,000
438,173,582
26
27
27
28
28
29
29
JO
LESS FEDERAL AND OTHER FUNDS:
JO
J1 J2
JJ
Federal Funds Other Funds
253,123,612 67,847,454
258,485,000
206,485,000
206,485,000
254,098,000
254,098,000
J1 J2
JJ
J4
Governor's Emergency Funds
7,500
J4
J5 J6
TOTAl FEDERAl AND OTHER FUNDS
320,978,566
258,485,000
206,485,000
206,485,000
254,098,000
254,098,000
J5
J6
J7
J7
J8
STATE GENERAL FUNDS
168,395,788
169,152,502
242,809,272
370,000 243,179 ,272
183,725,582
350,000
184,075,582
J8
J9
J9
40 41
POSITIONS
42
4J
44
3,186
3,186
3,186
3,186
3,186
3,186
40
.41
42 4J
45
HIGHLIGHTS Of GOVERNOR'S RECOMMENDATIONS: Continuation: Fund increases are recommended for basic continuation of the activity. Included in the recommendation are
46
47 48
funds for a 5 1/2% cost-of-living pay adjustment. Please refer to the Continuation Fund Changes summary at the beginning of this section for a listing of the funding recommendations for major road programs. Improvements: An increase of $350,000 in state general funds is recommended for environmental, traffic, location, and financing studies related to the possible replacement or removal of the Eugene Talmadge Memorial Bridge in Savannah.
45
46 47 48
49
49
50
50
51
51
52
52
53
5J
54
54
55
55
56
56
57
57
58 59
719
58 59
60
60
1
ACTIVITY PER~ORMANCE MEASURES
2
DEPARTMEIilTOf" TRANSPORTATION
1
2
3 2. MAINTENANCE AND BETTERMENTS
3
4
4
5
5
6 AUTJlJRITY:
Title 95A, Georgia Code Annotated.
6
7
7
8 ACTIVITY
Performs maintenance and repairs on the roads and bridges of the state Highway System to preserve the eKisting network and improve its safety; programs and supervises
8
9 DESCRIPTIONS : major reconstruction and resurfacing projects let to contract; performs certain heavy and specialized maintenance such as emergency repairs, spot ~rovements, and safety
9
10 11
modifications; performs routine maintenance such as patching pavement failures, repairing shoulders, maintaining drainage, policing and mowing right-of-way, erecting and
10 11
12
maintaining warning and directional signs, and inspecting roadside parks and rest areas; issues permits for special vehicles such as oversized and overweight carriers;
12
13
enforces Georgia's special vehicle regulations.
.
14
13 14
15 16
17
These services ~e provided through the following programs: (1) Capital Outlay - Maintenance; (2) State Force Construction; (3) Routine Maintenance; (4) Other Maintenance.
15 16 17
18 19
ACTIVITY
Major Objectives:
The ultimate or long-term goals of this activity are:
18 19
20 IIBJECTIVES:
20
21 22 23
(1) To maintain the State Highway System at its eXisting level of service by resurfacing or resealing it at the approximate rate of deterioration, 1~ per year.
21 22
(2) To assist local governments to maintain their off-system streets, roads, and bridges"as funding availability permits.
23
24
(3) To improve the service efficiency of the State Highway System by spot improvements and safety modifications accomplished by state work forces.
24
25
26
27
(4) To provide rputine maintenance as needed such as patching, leveling, reworking and rebuilding shoulders and drainage systems and controlling roadside vegetation.
25 26
(5) To improve the State Highway System's safety so that there are no more than 3.6 deaths per 100 million miles driven on the State Highway System.
27
28
(6) To insure compliance with the state's regulations on special vehicles by issuing permits and inspecting the trucks on the roads.
28
29
29
''312D
JJ J4
35
limited Objectives: The projected accomplishments of this activity are: Miles/percentage of State Highway System maintained
F.Y. 1980 Actual
18,394/100%
F. Y. 1981 Actual
18,423/10()%
F. Y. 1982 Budgeted
18, 390/10()%
FY. 1983 AgElncy Requests
18,390/100~
3D
F. Y. 1983 RecOlllllendationa
31
",32.
18,390/10~
35
J6
Cost per mile for routine maintenance for State Highway System
$3,105
$3,282
$3,502
$4,140
$4,140
J6
37
J8 39
Miles/percentage of State Highway System resurfaced or resealed Estimated deaths per 100 million miles driven on the Public Road System
1,740/9.5~
3.21
1,031/5.6111 3.16
2,190/11.~
3.01
1,845/10.0\\1 2.91
1 ,845/10.~
J7 J8
2.91
J9
40
Assistance to local governments for off-system roads and bridges
40
41 42
Number of miles/number of bridges rehabilitated
43
Cost per mile to resurface on system roads
1,843/37
1,716/21
654/22
1,615/25
731/12
41 42
$27,800
$31,292
$40,000
$42,000
$42,000
43
44
Cost per mile to rec~rface off system roads
45
$15,994
$16,912
$22,923
$24,600
$24,600
44
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58
58
59
720
59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
3
4 5
ACTUAL
BUDGETED
3
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
4 5
6
2. MAINTENANCE AND BETTERMENTS
f.Y. 1981
f.Y. 1982
6
7
7
8
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
44,139,534
53,022,336
56,781,207
56,781,207
55,517 ,987
55,517,987
9
10
11
12
Regular Operating Expenses
13
Travel
14
Publications and Printing
34,549,504 292,939 8,532
33,108,086 310,800 10,250
36,624,032 364,142 11,475
36,624,032 . 364,142 11,475
36,624,032 353,350 11,000
36,624,032
11
353,350
12
11,000
13
14
15 16
Telecommunications
17
Per Diem, fees and Contracts
18
Capital Outlay
115,037 956,487 33,227,366
109,650 990,175 69,950,000
131,138 1,040,811 91,443,624
131,138 1,040,811 91,443,624
131,138 1,040,811 67,443,624
131,138 15
1,040,811
16
67,443,624
17
18
19 20
TOTAL EXPENDITURES/APPROPRIATIONS
113,289,399
157,501,297
186,396,429
186,396,429
161,121,942
161,121,942 19 20
21
21
22
22
23 24
LESS FEDERAL AND OTHER fUNDS:
25
Other Funds
6,801,190
2,100,000
2,200,000
2,200,000
2,200,000
23
2,200,000
24 25
26
Governor's Emergency Funds
27 28
TOTAL FEDERAL AND OTHER FUNDS
15,379 6,816,569
2,100,000
2,200,000
2,200,000
2,200,000
26 2,200,000 27
28
29
30
STATE GENERAL fUNDS
106,472,830
155,401,297
184,196,429
184,196,429
158,921,942
158,921,942
29 3D
31
32
JJ
POSITIONS
3,725
3,725
3,725
3,725
3,725
" 3,725 32 JJ
J4
34
35
'376 4'J908
HIGHLIGHTS or THE GOVERNOR'S RECOMMENDATIONS: Fund increases are recommended for basic continuation of the activity. Included in the recommendation are funds for a 5 1/~
cost-of-living pay adjustment. Please refer to the Continuation Fund Changes summary at the beginning of this section for a listing of the funding recommendations for major road programs.
35
''67 'J98
40
41
41
42
42
444'
4'
44
45
45
46
47
'4"7
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
721
58 59
60
60
1 2
ACTIVITY PERfORMANCE MEASURES
1
DEPARTMENT Of TRANSPORTATION
2
3 4
3. AUTHORITIES
3 4
5
5
6 AUTHORITY:
Title 95A, Georgia Code Annotated.
6
7
7
8 9
ACTIVITY
Provides for the payment of principal and interest on bonds sold to provide funds for the construction and maintenance of highways.
8 9
10 DESCRIPTIONS :
10
11
These services are provided through the Authority.Lease Rentals and General Obligation Bond Debt Service Payments - Motor Fuel Program.
11
12
12
13 ACTIVITY
Major Objective:
The ultimate or long-term goal of this activity is:
13
14 15
OBJECTIVES:
14 15
16
(1) To pay the principal and interest on debts incurred for the construction and maintenance of highways in accordance with the prescribed schedule of payments.
16
17
17
18
18
19
19
20
20
21
21
22 23
ACTIVITY fINANCIAL SUMMARY
f.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
22 23
24
ACTUAL
BUDGETED
24
25
26 27
3. AUTHORITIES
EXPENDITURES APPROPRIATIONS CONTINUATION
f.Y. 1981
f.Y. 1982
IMPROVEMENTS
TOTALS
CONTINUATION IMPROVEMENTS TOTALS
25 26
27
28
28
29
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
30 31
Authority Lease Rentals
24,948,877
24,805,619
24,873,157
24,873,157
24,873,157
29
24,873,157
30
31
32
General Obligation Bonds
3,729,773
3,724,517
3,714,593
3,714,593
3,714,593
3,714,593 32
33
TOTAL EXPENDITURES/APPROPRIATIONS/STATE FUNDS 28,678,650
34
28,530,136
28,587,750
28,587,750
28,587,750
28,587,750 33 34
35
35
36
36
37
37
38 39
HI GHL I GHT S Of THE GOV ERNOR' S RE COMMENDA TI ONS: Funds recommended are reflective of debt payment requirements.
38 39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
SO
SO
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58
58
59
722
59
60
60
1
ACTIVITY PERfORMANCE JlEASURES
2
DEPARTMENT If TRANSPORTATION
1 2
3
4. fACILITIES AND EqUIPMENT
3
4
4
5
5
6
JIJTHORI TV:
Title 95A, Georgia Code Annotated.
6
7
7
8
ACTMTY
Provides replacement equipment and facilities necessary for the performance of the department's various operations; provides new equipaent and facilities which improve
8
9
DESCRIPTIONS: operational efficiencies or are essential for operational effectiveness.
10
9 10
11
This service is provided through the Facilities and Equipment Purchases Program.
11
12
12
13
ACTIVITY
Major Objective:
The ultimate or long-term goal of this activity is:
13
14 15
18JEC1UES:
14 15
16
(1) To purchase the facilities and equipment necessary for the construction, maintenance, and betterment of roads and bridges in the state.
16
17
17
18
limited Objective: The projected accomplishment of this activity is:
18
19 20
21
F. Y. 1980 Actual
F.Y. 1981 Actual
F. Y. 1982 Budgeted
F. Y. 1983 Agency Requests
F. Y. 1983
19 20
RecOlllftendations 21
22 23
Percentage of facilities and equipment purchases to overall state funds budget
1.4%
0.8%
O.~
O.~
22
0.8%
23
24
24
25
25
26
26
27
27
28
28
29
J()
ACTIVITY fINANCIAL SUMMARY
F.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
29 3D
31
ACTUAL
BUDGETED
31
32
EXPEND I TURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
J2
JJ J4
4. fACILITIES AND EQUIPMENT
F.Y. 1981
f.Y. 1982
"J4
35
35
36
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
37 J8
Motor Vehicle Equipment Purchases
39
Equipment Purchases
857,269 2,154,206
1,000,000 2,200,000
1,000,000 2,200,000
1,000,000 2,200,000
1,000,000 2,200,000
J6
1,000,000
37 J8
2,200,000
39
40
Capital Outlay
1,479,291
300,000
115,000
115,000
J
115,000
115,000
40
41 42
TOTAL EXPENDITURES/APPROPRIATIONS
4,490,766
3,500,000
3,315,000
3,315,000
3,315,000
3,315,000
41 42
43
43
44
44
45
46
lESS FEDERAL AND OTHER FUNDS:
47
Other Funds
1,449,291
100,000
100,000
100,000
100,000
45
46
100,000
47
48
48
49 50
STATE GENERAL FUNDS
3,041,475
3,400,000
3,215,000
3,215,000
3,215,000
3,215,000
49
50
51
51
52
52
53 54 55
HIGHLIGHTS OF GOVERNOR'S RECOMMENDATIONS: Funds for equipment and motor vehicles are limited to basic continuation needs for the department. Capital outlay is recommended to construct small maintenance and engineering facilities in a number of locations.
53
54 55
56
56
57
57
58 59
723
58 59
60
60
1
ACTIVITY PERFORMANCE MEASURES
2
J
5. ADMINISTRATION
DEPARTMENT OF TRANSPORTATION
1
2
3
4
4
5
AUTHORITY:
Title 95A, Georgia Code Annotated.
6
5 6
e7
10
ACTIVITY
Provides executive management, personnel management, fiscal administration, public relations and information, purchasing, equipment management and control, inventory and
7 8
DESCRIPTIONS: warehousing, records management, contract administration and other general administrative functions for the department; provides staff support to the State Transportation 9
Board.
10
11
12
1:5 14
ACTIVITY
These services are provided through the Administration Program.
Major Objective:
The ultimate or long-term goal of this activity is:
11
12 1:5 14
15
OBJECTIVES:
15
16
To provide the necessary executive, managerial and administrative services related to the construction, maintenance and betterment of transportation facilities and 16
17
services.
18
17 18
19
20
21
22 2J
24
25
26 27 28
29 JO J1 J2
Limited Objective: The projected accomplishment of this activity is: Cost of Administration as percentage of total agency budget
FY. 1980 Actual
1.41\;
F. Y. 1981 Actual
1.71\;
ACTIVITY FINANCIAL SUMMARY 5. ADMINISTRATION
ACTUAL EXPENDITURES
F.Y. 1981
BUDGETED APPROPRIATIONS
F.Y. 1982
F.Y. 1983 DEPARTMENT'S REQUESTS CONTI NUA TI ON IMPROVEMENTS TOTALS
19
FY. 1982
F.Y. 1983
20
FY. 1983
21
Budgeted
Agency Reguests
Recommendations 22
23
1.91\;
1 er,,;
24
25
26
27
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
28
29
CONTINUATION IMPROVEMENTS TOTALS
30 31
32
JJ
33
J4
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
J5
Personal Services
J6
Regular Operating Expenses
J7
Travel
J8 J9
40
Publications and Printing Computer Charges
41
Real Estate Rentals
6,651,340 2,057,280
82,008 342,685 1,086,126 915,989
7,593,372 2,133,014
118,363 168,850 1,217,500 909,512
8,257,162 2,275,113
107,950 210,528 829,527 925,000
8,257,162 2,275,113
107,950 210,528 829,527 925,000
8,054,318 2,275,113
105,000 210,528 829,527 925,000
J4
8,054,318 35
2,275,113 105,000 210,528
J6 37
J8 39
829,527 40
925,000 41
42
Telecommunications
183,438
201,070
233,700
233,700
233,700
233,700 42
4J
Per Diem, Fees and Contracts
44 45
TOTAL EXPENDITURES/APPROPRIATIONS
292,344 11,611,210
170,000 12,511,681
203,000 13,041,980
203,000 13,041,980
190,000 12 ,823,186
190,000 43
12 ,823,186
44 45
46 47
LESS FEDERAL AND OTHER FUNDS
46 47
48
Federal Funds
900
48
49
Other Funds
368,269
49
50
TOTAL FEDERAL AND OTHER FUNDS
51
369,169
50 51
52 53
STATE FUNDS
11,242,041
12,511,681
13,041,980
13,041,980
12,823,186
12,823,186
52
53
54
54
55
POSITIONS
321
321
321
321
321
321 55
56
56
57
57
58 59 60
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Fund increases are recommended for basic continuation of the activity. Included in the recommendation are funds for a 5 1/211;
58 59
cost-of-living pay adjustment.
724
60
1 2
ACTIYITY PERfORMANCE MEASURES
DEPARTMENT Of TRANSPORTATION
1 2
3 4
6. GRANTS TO COUNTIES
3 4
5
5
6 AUTHORITY: Title 92-1404, Georgia Code Annotated; Appropriations Act of 1951.
6
7
7
8
ACTIVITY
Provides funds annually to the counties in accordance with the apportionment schedule specified in Title 92-1404 for the purpose of constructing and maintaining county
8
9 10
DESCRIPTIONS: roads and bridges; provides funds annually to the counties in accordance with the ratio of individual county road mileage to the total state county road mileage for the
11
purpose of constructing and maintaining county roads and bridges.
9 10 11
12
13
This service is provided through the Grants to Counties Program.
12 13
14 15 ACTlYITY
Major Objectives: The ultimate or long-term goals of this activity are:
14 15
16 OBJECTIVES:
16
17 18
(1) To include in the department's annual budget funds for Grants to Counties.
17 18
19
(2) To verify annually county road mileage for each county and for the total state.
19
20
20
21
21
22
22
23
23
24
24
25 26
ACTIVITY FINANCIAL SUMMARY
27
ACTUAL
BUDGETED
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
25 26
27
28
21
30
6. GRANTS TO COUNTIES
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
F.Y. 1981
f.Y. 1982
CONTINUATION IMPROVEMENTS TOTALS
28
29
30
31
31
32
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
32
33 34
Grants to Counties
9,317,013
35
TOTAl EXPENDITURES/APPROPRIATIONS/STATE FUNDS
9,317,013
9,317,013 9,317 ,013
9,317 ,013 9,317 ,013
9,317 ,013 9,317,013
9,317,013 9,317,013
9,317,013 9,317,013
33
34 35
36
36
37
37
38
38
39
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: funds are recommended to continue, unchanged, the financial assistance to counties for the construction, maintenance, and
39
40
improvement of roads and bridges.
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
55
55
56
56
57
57
58
58
59
725
59
60
60
1
ACTIVITY PERFORMANCE MEASURES
DEPARTMENT OF TRANSPORTATION
1 2
2
J
J
7. AIR TRANSPORTATION
4
4
5
5
6
AUTHORITY:
Title 95, Georgia Code Annotated.
6 7
7 8
ACTIVITY
Operates aircraft for use by state officials in conducting state business; performs various aerial photography services for the department.
8 9
9 DESCRIPTIONS:
10
10
These services are provided through the Air Transportation program.
11
11
12
12 1J
ACTIVITY
Major Objectives:
14 OBJECTIVES:
The ultimate or long-term goals of this activity are:
1J 14 15
15
(1) To provide a safe, efficient and responsive air transportation service so that state officials can more effectively and efficiently conduct the general business of
16
16 17 18
the state. (2) To provide an aerial photography service to assist DOT location engineers in mapping and survey studies.
17 18 19
19 20
21
Limited Objectives: The projected accomplishments of this activity are:
F. Y. 1980
F. Y. 1981
F.Y. 1982
F. Y. 198J
20
F. Y. 1983
21 22
22
. Actual
Actual
Budgeted
Agency Reguests
Recommendations 2J
2J
24
24
Number of flights flown
25 26
NlJDber of passengers flown
27
Number of flight hours
1,160 3,544 2,942
1,172 3,JJ6 2,970
1,250 3,800 3,000
1,250 3,500 3,100
1,250
25
3,500
26
3,100
27 28
28 29 JO
Receipts as a percent of activity budget Cost per seat mile
J1
Aircraft load factor
38%
40%
40%
40%
.15
.15
.16
.17
3.06
2.85
3.00
3.00
40%
29
.17 3.00
JO J1 J2
J2
JJ
JJ
J4
J4
J5
J5
J6
J6
J7
J7
J8
J8
J9
J9
40
40
41
41
42
42
4J
4J
44
44
45
45
46
46
47
47
48
48
49
49
50
50 51 52
51 52 5J
5J 54 55 56
57 58 59 60
726
54 55 56 57 58 59 60
1
2
ACTIVITY fINANCIAL SUMMARY
J
4
5
6
70 AIR TRANSPORTATION
7
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
11
12
Regular Operating Expenses
1J
Travel
14
Publications and Printing
15 16
Equipment Purchases
17
Real Estate Rentals
18
Telecommunications
19 20
Per Diem, Fees and Contracts
21
Capital Outlay
22
TOTAl EXPENDITURES/APPROPRIATIONS
2J
ACTUAL EXPENDITURES
f.Y. 1981
BUDGETED APPROPRIATIONS
F.Y. 1982
FoY. 198J DEPARTMENT'S REQUESTS CONTINUATION IMPROVEMENTS TOTALS
405,628 417,636
9,105 376
2,833
3,722 589
839,889
495,160 399,269 12,000
200 11,000
1
4,200 2,500
924,330
546,570 456,488
11,000 200
6,000
1
4,600 500
1,025,359
285,000
125,000 410,000
546,570 456,488
11,000 200
291,000
1 4,600
500 125,000 1,435,359
1
foY. 198J GOVERNOR'S RECOMMENDATIONS
2
J
CONTINUATION IMPROVEMENTS TOTALS
4 5
6
7
8
502,623
9
502,623
10
452,488 11,000 200
452,488
11
11,000
12 13
200
14
6,000 1
4,600
285,000
291,000
15
1
16 17
4,600
18
500
500
19
125,000
125,000
20 21
977,412
410,000
1,387,412
22
2J
24
24
25
26
LESS FEDERAL AND OTHER FUNDS:
27 28
Other Funds
29
Governor's Emergency Funds
JO
TOTAL FEDERAL AND OTHER FUNDS
J1
J2
JJ
STATE FUNDS
348,590 1,097
349,687
490,202
350,000 350,000 574,330
392,000 392,000 633,359
410,000
392,000 392,000 1,043,359
390,964 390,964 586,448
410,000
25
26
390,964
27 28
29
390,964
JO
J1
996,448
32 JJ
J4
J4
J5 J6
POSITIONS
J7
17
17
17
17
17
17
35
J6
37
J8
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: Fund increases are recommended for basic continuation of the activity. lDlproveMents: Funds are
J8
J9
recommended in equipment purchases ($285,000) for the replacement of one existing CESSNA 402 aircraft. The current 402 aircraft became operational in June 1976 and will have accumu-
39
40
lated in excess of 3,000 hours of flight time since acquisition by the beginning of F.Y. 1983. Also recommended is $125,000 in capital outlay to enable the department to construct an
40
41
additional 5,400 square feet of hangar space at Charlie Brown Airport. The present facility is overcrowded with state aircraft, thus decreasing the efficiency of maintenance related
42
activities.
4J
44
..41
42 4J
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
5J
5J
54
54
55
55
56
56
57
57
58 59
727
58 59
60
60
1
ACTIVITY PERfORMANCE MEASURES
DEPARTMENT Of TRANSPORTATION 1
2
2
J
8. INTER-MODAL TRANSfER fACILITIES
J
4
4
5 6
AUTHORITY:
Title 95A, Georgia Code Annotated.
5 6
7 8
ACTIVITY
Provides management assistance to local urban and rural public transportation systems; provides financial assistance to local governments for matching federal capital
7 8
9
DESCRIPTIONS: improvement grants to public transit systems and airports; administers funds under the Urban Mass Transportation Assistance Act for capital and operating costs of urban
9
10
and rural public transit systems; promotes the use of public transportation and high occupancy vehicles through a variety of research, marketing, and development
10
11
12
programs; maintains the State Airport Systems Plan; provides technical assistance to local airport sponsors in preparing airport master plans and layout plans; publishes
11 12
1J
and distributes the Georgia Aeronautical Chart and the Georgia Airport Directory; develops and maintains the State Rail System Plan.
1J
14
14
15
These services are provided through the following programs: (1) Mass Transportation; (2) Aeronautics.
15
16
16
17
ACTIVITY
Major Objectives:
The ultimate or long-term goals of this activity are:
17
18
OBJECTIVES:
18
19 20
(1) To assist the five urban areas over 50,000 in population (excluding Atlanta) to maintain a current five-Year Transit Development Plan (TOP).
19 20
21
(2) To assist the urban and rural areas in funding the capital improvements projects of their TOP's so as to fully utilize the apportioned funds available under the
21
22
UMTA Act.
2J 24
(3) To provide direct financial and management assistance in planning, demonstrating, marketing and implementing statewide Ridesharing Program.
222'
24
25
(4) To assist local sponsors in developing Airport Master Plans for airports specified in the Systems Plan.
25
26
(5) To inspect annually all airports open to the general public.
26
27 28
(6) To coordinate and financially assist airport development and operational improvement programs which are consistent with the State Airport Systems Plan and
27 28
29
individual master plans.
29
JO
JO
J1
Limited Objectives: The projected accomplishments of this activity are:
'1
J2
f. Y. 1980
f. Y. 1981
FY. 1982
F. Y. 1983
F.Y. 1983
J2
JJ J4
Actual
Actual
Budgeted
Agency Reguests
Recommendations
JJ J4
J5 J6
Number of urban areas with current TOPs
5
7
7
7
7
'5
J6
J7
Percentage of available UMTA capital development funds programmed
100%
100%
100%
100%
1001'.1
J7
J8 J9 40
Number of counties receiving vehicles for rural public transportation Number of counties receiving vehicles for elderly and handicapped
0
12
12
8
21
40
38
28
8 28
J8
'9
40
41
Number of Airport Master Plans under grant
2
7
2
3
3
41
42
4J 44
Percentage of airports inspected Number of Airport Development Projects (number of air carrier/number of
100%
100%
100%
100%
1001'.1
42
,
4'
44
45
general aviation)
3/11
6/17
8/20
6/18
6/11
45
46
Number of Airport Operational Improvement Projects
47 48
Number of Airport Approach Aid Projects
18
15
8
8
0
5
4
3
8
46
3
47 48
49
49
50
50
51
51
52
52
53
5J
54
54
55
55
56
56
57
57
58
58
59
728
59
60
60
1
1
2
ACTIVITY fINANCIAL SUMMARY
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
3
4 5
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUA TION IMPROVEMENTS TOTALS
3
4 5
6
8. INTER-MODAL TRANSfER fACILITIES
f.Y. 1981
f.Y. 1982
6
7
7
8
9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
537,453
625,632
703,736
703,736
646,076
8
646,076
9 10
11
Regular Operating Expenses
1~
13
Travel
26,605 18,740
49,620 26,275
57,900 22,100
57,900 22,100
55,676 22,100
55,676
11
22,100
12 13
14
Motor Vehicle Equipment Purchases
107,674
14
15 16
Publications and Printing
17
Equipment Purchases
18
Telecommunications
24,711 468
16,228
24,000 800
17,300
30,500 1,400 20,500
30,500 1,400 20,500
27,000 600
20,500
27,000
15
600
16 17
20,500
18
19 20
Per Diem, Fees and Contracts
21
Mass Transit Grants
22
Capital Outlay-Airport Development
732,417 8,195,388
669,121
453,393 548,220 700,000
464,500 705,340 1,150,000
1,309,000
1,773,500 705,340
1,150,000
464,500 705,340 700,000
464,500
19
705,340
20 21
700,000
22
2J 24
25
Capital Outlay-Airport Operational Improvement Capital Outlay-Airport Approach Aid
1,141,060 295,780
26
TOTAL EXPENDITURES/APPROPRIATIONS
11,765,645
1,000,000 300,000
3,745,240
1,000,000 270,000
4,425,976
1,309,000
1,000,000 270,000
5,734,976
1,000,000 270,000
3,911,792
1,000,000
23
270,000
24 25
3,911,792
26
27
27
28
29
LESS fEDERAL AND OTHER fUNDS:
30
Federal Funds
31 32
Other funds
JJ
TOTAL FEDERAL AND OTHER FUNDS
8,202,961 227,400
8,430,361
270,000 5,000
275,000
235,000 5,000
240,000
235,000 5,000
240,000
235,000 5,000
240,000
28
29
235,000
30
5,000
31
240,000
32 33
34
34
35 36
STATE FUNDS
3,335,284
3,470,240
4,185,976
1,309,000
5,494,976
3,671,792
3,671,792
35
36
37
J8
POSITIONS
39
24
24
24
24
24
37
24
J8
39
40 41 42
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Fund increases are recommended for basic continuation of the activity. The increase in Mass Transit Grants will enable the department to match against additional federal funds for local transit systems.
40 41 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
55
55
56
56
57
57
58 59
729
58 59
60
60
1
ACTIVITY PERfORMANCE MEASURES
DEPARTMENT Of TRANSPORTATION 1
2
2
3
9. GRANTS TO MUNICIPALITIES
3
4
4
5
6
AUTHORITY:
Georgia Laws 1965, p. 458.
5 6
7 8
ACTIVITY
Provides funds to incorporated municipalities in accordance with a population based formula for the purpose of constructing and maintaining municipal roads and bridges,
7 8
9
DESCRIPTIONS: for any other transportation related capital expenditures, and for personnel and equipment costs related to traffic control.
9
10
10
11
These services are provided through the Grants to Municipalities program.
11
12
12
13
ACTIVITY
Major Objective:
The ultimate or long-term goal of this activity is:
13
14
OBJECTIVES:
14
15 16
(1) To include in the department's annual budget funds for Grants to Municipalities.
15 16
17
17
18
18
19
19
20
20
21
21
22
22
ZJ 24
ACTIVITY fINANCIAL SUMMARY
f.Y. 1983 DEPARTMENT'S REQUESTS
23
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
24
25
ACTUAL
BUDGETED
25
26
27 28
9. GRANTS TO MUNICIPALITIES
EXPENDI TURES APPROPRIATIONS CONTINUATION
f.Y. 1981
f.Y. 1982
IMPROVEMENTS
TOTALS
CONTI NUA TI ON IMPROVEMENTS TOTALS
26
27
28
29
29
30 31 32
EXPENDITURES/APPROPRIATIONS BY OBJECTS: Grants to Municipalities
9,317,000
9,317 ,000
9,317 ,000
9,317,000
9,317,000
30
9,317 ,000
31 32
33
TOTAL EXPENDITURES/APPROPRIATIONS/STATE fUNDS 9,317,000
9,317,000
9 ,317 ,000
9,317,000
9,317,000
9 ,317 ,000 33
34
34
35
35
36
36
37
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: funds are recommended to continue, unchanged, the financial assistance to municipalities.
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
55
55
56
56
57
57
58
58
59
730
59
60
60
1
ACTIVITY PERFORMANCE MEASURES
DEPARTMENT OF TRANSPORTATION 1
2 J
10. HARBOR MAINTENANCE
2
J
4
4
5
AUTHORITY:
Title 98-106, Georgia Code Annotated.
6
5 6
7 8
ACTIVITY
Provides funds to assist in providing the local assurer's share of the U.S. Army Corps of Engineers' cost for the dredging and channel maintenance of navigable waterways
7 8
9
DESCRIPTIONS: (Savannah and Brunswick Harbors) as required by the Federal Rivers and Harbors Act. (The local assurer is responsible for the acquisition of lands to construct spoil
9
10
areas, for the construction of spoil area dikes, and for the maintenance of the dikes. The Corps of Engineers contracts for that work with the funds provided by the
10
11 12
local assurers as part of their overall maintenance program.)
11 12
13 14
This service is provided through the Harbor Maintenance Program.
1J 14
15 16
ACTIVITY
Major Objective:
The ultimate or long-term goal of this activity is:
15 16
17
OBJECTIVES:
17
18 19 20
(1) To include in the department's budget funds requested by local assurers for their share of harbor maintenance costs so that the harbors can continue to operate in a safe, efficient and economical manner.
18 19
20
21
22 2J
21
22 2J
24
25
26
ACTIVITY FINANCIAL SUMMARY
F.Y. 198J DEPARTMENT'S REQUESTS
24
25
F.Y. 198J GOVERNOR'S RECOMMENDATIONS
26
27 28 29
ACTUAL
BUDGETED
EXPENDITURES APPROPRIATIONS CONTINUATION
IMPROVEMENTS
TOTALS
27
2.8
CONTINUATION IMPROVEMENTS TOTALS
29
JO
10. HARBOR MAINTENANCE
J1
J2 JJ
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
F.Y. 1981
F.Y. 1982
JO J1 J2
JJ
J4
Harbor Maintenance Payments
850,000
454,500
650,000
650,000
650,000
650,000 J4
J5
Capital Outlay-land Acquisition
J6 J7
TOTAL EXPENDITURES/APPROPRIATIONS/STATE FUNDS
850,000
290,000 744,500
650,000
650,000
J8
J9
40
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Funds are recommended for basic continuation of the activity.
41
650,000
J5 J6 650,000 J7 J8 J9
40
41
42
42
4J 44
RECOMMENDED APPROPRIATION: The Department of Transportation is the budget unit for which the following State Fund Appropriation is recommended: $411,575,713
45
4J 44
45
46
46
47
47
48 49 50
48 49 50
51 52
51 52
5J
5J
54
54
55
55
56
56
57
57
58 59 60
7J1
58 59 60
Assistant Director Administration
2
I
Administrative Division
14
Prepares and administers the Department's budget - Maintains all Departmental accounting records -- Prepares and processes all purchasing and personnel documents -- Maintains all records on Georgia veterans
Georgia State War Veterans Home
A
-- Provides skIlled nursing and domi cil iary care to Georgia war veterans
I
Georgia War Veterans Nursing Home
B
Provides skilled nursing
care to Georgia war veterans
Veterans Service Board
I
Commissioner (State Director)
2
I
I
Claims Division
18 Advises and assists
veterans on veterans' benefit claims and appeals
I
Assistant Director Operations
I I
2
I
Education and Training Division
12 -- Admi.n.ISters Veteran Educa-
tional Assistance Program for the State - Approves education activities for veteran programs
- Performs compliance in-
spections of VA approved training activities
Field Service Division
105
-- Operates 49 offices Statewide
-- Advises and assists veterans in obtaining all veterans' benefits
DESCRIPTION OF DEPARTMENT
The Department of Veterans Service informs veterans and their dependents of all benefits authorized by federal and State laws and assists them in filing applications/claims for benefits to which they are entitled; operates State homes for war veterans and serves as the State approving agency for the Veterans Administration. The Department had 157 budgeted positions
as of October 1, 1981. The numbers shown in
the lower right hand corner of each organization block represent the number of budgeted positio ns. A- These functions are provided under
contract with the Department of Human Resources
B -- These fu nctions are provided under contract with the Board of Regents
I
Information Division
2
Prepares news releases - Publicizes veteran related
legislation .- Prepares and issues publica-
tions
Department of Veterans Service
1
2
J
4
5
6 DEPARTMENT FINANCIAL SUMMARY
7
8
9
10 11 EXPENDITURES/APPROPRIATIONS:
12 Personal Services
13 14
Regular Operating Expenses
15 Travel
16 Publications and Printing
17 18
Equipment Purchases
19 Computer Charges
DEPARTMENT OF VETERANS SERVICE
1 2
J
4
F.Y. 198J DEPARTMENT'S REQUESTS
F.Y. 198J GOVERNOR'S RECOMMENDATIONS
5
ACTUAL
ACTUAL
BUDGETED
6
EXPENDITURES EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUA TION IMPROVEMENTS TOTALS
7 8
F.Y. 1980
F.Y. 1981
F.Y. 1982
9
10
11
2,429,256 84,928
2,635,773 82,132
2,959,336 89,835
3,068,084 94,322
3,068,084 94,322
3,020,187 92 ,493
3,020,187 12
92,493
13 14
69,135
75,748
83,600
83,300
83,300
82,217
82,217 15
17,873 75,691
197
20,552 55
19,000 64,250
100
20,900 92,840
100
20,900 92,840
100
19,000 45,407
100
19,000 16
45,407
17 18
100 19
20 Real Estate Rentals
116,384
21 22
Telecommunications
2J
Per Diem, Fees and Contracts
49,848 4,710
24 Capital Outlay
45,342
25 26
Postage
27
Grants to Confederate Widows
25,243 3,308
28 Operating Expenses/Payments to Central
29 30
31
State Hospital Operating Expenses/Payments to Medical
5,131,575
32
College of Georgia
2,214,724
33 34 35
Regular Operating Expenses for Projects TOTAL EXPENDITURES/APPROPRIATIONS
161,740 10,429,954
36
37
38 39 LESS FEDERAL AND OTHER FUNDS:
40 Federal Funds
1,987,643
41 42
Governor's Emergency Funds
43 TOTAL FEDERAL AND OTHER FUNDS
695 1,988,338
120,277 50,538
5,327
26,532 996
6,077,619
2,671,451 40,420
11,807,420
2,287,239
2,287,239
130,876 51,575
6,000
25,300
6,791,112
2,937,405 63,700
13,222,089
137,249 69,500
7,700 75,250 32,000
7,236,025
3,401,004 243,532
14,561,806
2,487,924 2,487,924
2,424,355 2,424,355
137,249 69,500
7,700 75,250 32,000
137,249 67,732
6,000
30,800
9,015 9,015
7,236,025
3,410,019 243,532
14,570,821
7,140,507
3,094,510 84,380
13,820,582
2,424,355 2,424,355
2,453,927 2,453,927
137,249 20
67,732
21 22
6,000 2J
24
30,800
25 26
27
28
7,140,507
29 JO
31
3,094,510 J2
84,380 13,820,582
3J
34 J5
J6
37
J8
39
2,453,927 40
41
42 2,453,927 43
44
45 46
STATE FUNDS
47
48 POSITIONS
49
8,441,616 168
9,520,181 167
10,734,165 157
12,137,451 155
9,015
12,146,466 155
11,366,655 152
44
11,366,655
45 46
47
152 48
49
50
50
51 MOTOR VEHICLES
51
52
52
53
53
54
54
55
55
56
56
57
57
58
58
59
59
60
60
734
1
2 3
DEPARTMENT Of VETERANS SERVICE - f.Y. 1983 BUDGET SUMMARY
4
5
6
7
f.Y. 1982 BUDGETED APPROPRIATIONS
8
9
10 11
CONTINUATION fUND CHANGES
12
13 1. To provide for basic continuation.
14
15 2. Capital outlay project for Veterans Home - Milledgeville.
16
17 TOTAL CHANGE IN STATE fUNDS - CONTINUATION
18 19
TOTAl STATE fUNDS - CONTINUATION
20
21
22 23
IMPROVEMENT fUNDS SUMMARY
24
25
1. Veterans Nursing Home - Au~sta:
26 27
1 groundskeeper
28 29
TOTAL STATE fUNDS - IMPROVEMENTS
30 21 STATE fUNDS
32
33
34
35 I
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58 59
735
60
1
DEPARTMENT'S GOVERNOR'S
2
REQUESTS
RECOMMENDA TIONS
3 4
5
10,734,165
10,734,165
6
7
8 9 10
11
1,328,036 75,250
632,490
12 13
14
0
15
1,403,286
16
632,490
17
12,137,451
11,366,655
18
19
20
21 22
23
24
25
9,015
0
26
27
9,015 12,146,466
0
28
29
11,366,655
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
55
56 57
58
59 60
1
1
2 ACTIVITY PERfORMANCE MEASURES
DEPARTMENT Of VETERANS SERVICE
2
3
3
4 1. VETERANS ASSISTANCE
4
5
5
6
6
7
7
8 AUTflORITY:
Title 78-2, 4 and 11, Georgia Code Annotated; Chapter 36, Title 38, U.S.C.
8
9
9
10 ACTIVITY
Assists veterans, their dependents and survivors, in all matters pertaining to veterans affairs. Administers the federal Veterans Educational Assistance Program in
10
11
12
DESCRIPTIONS: Georgia. Provides funds and policy guidance to two state veterans homes. Functions are performed at the Central Office in Decatur, the Claims Division at 730 Peachtree
11
12
13
Street in Atlanta, and at 49 field offices in selected locations throughout the state.
13
14
14
15
These services are provided through the following programs: (1) Administration; (2) Education and Training; and (3) Veterans Benefits.
15
16
17 ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
16 17
18 OBJECTIVES:
18
19 20
(1) To provide administrative support to all operational segments of the agency.
19 20
21
(2) To administer the Veterans Educational Assistance Program as required by annual contract with the Veterans Administration.
21
22
(3) To advise and assist veterans in filing claims for benefits to which they are entitled.
22
23
23
24
24
25
25
26
26
27
27
28
28
29
29
30
30
31
21
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
55
55
56
56
57
57
58
59
736
60
58
59 60
1.
1
2
ACTIVITY fINANCIAL SUMMARY
3
4
5
6
1 VETERANS ASSISTANCE
F.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGE'rED
3 4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTiNUATION IMPROVEMENTS TOTALS
5
F.Y. 1981
F.Y. 1982
6
7
7
8
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9 10
Personal Services
11
Regular Operating Expenses
2,635,773 82,132
2,959,336 89,835
3,068,084 94,322
3,068,084 94,322
3,020,187 92,493
8
3,020,187
9
10
92,493
11
12
Travel
13
14
Publications and Printing
15
Equipment Purchases
16 17 18
Computer Charges Real Estate Rentals
75,748 20,552
55 120,277
83,600 19,000
7,000 100
130,876
83,300 20,900 11,000
100 137,249
83,300 20,900 11,000
100
137,249
82,217 19,000 6,550
100 137,249
82,217
12
19,000
13
14
6,550
15
100 137,249
16 17
18
19
Telecommunications
50,538
51,575
69,500
69,500
67,732
67,732
19
20 21
22
Per Diem, Fees and Contracts Postage
5,327 26,532
6,000 25,300
7,700 32,000
7,700 32,000
6,000 30,800
6,000 30,800
20 21 22
23
Grants to Confederate Widows
996
23
24
TOTAL EXPENDITURES/APPROPRIATIONS
25
3,017,930
3,372,622
3,524,155
3,524,1,55
3,462,328
3,462,328
24
25
26
26
27
27
28 29 30
LESS FEDERAL AND OTHER FUNDS: Federal Funds
232,135
268,834
205,265
205,265
234,837
28
234,837
29 30
31
31
32 JJ
STATE FUNDS
2,785,795
3,103,788
3,318,890
3,318,890
3,227,491
3,227,491
32
33
34
35
POSITIONS
36
167
157
155
155
152
34
152
35
36
37
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: Fund increases are limited to basic continuation needs for operating the activity.
38
37 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
55
55
56
56
57
57
58 59
737
58 59
60
60
1
1
2 ACTIVITY PERFORMANCE MEASURES
3
DEPARTMENT OF VETERANS SERVICE
2
3
4 2. VETERANS HOME AND NURSING FACILITY - MILLEDGEVILLE
4
5
5
6
6
7
7
8 AUTHORITY:
Titles 78-4; 78-11, Georgia Code Annotated.
8
9
9
10 ACTIVITY
Provides skilled nursing care and intermediate (domiciliary) care to sick and disabled Georgia war veterans. The home is located on the Vinson Highway
10
11
12
DESCRIPTIONS: (Georgia 112) adjacent to Central State Hospital at Milledgeville. It is operated and staffed by Central State Hospital through contractual agreement.
11
12
13 14
These services are provIded through the following programs: (1) Administration; (2) Patient Care; (3) Therapy; (4) Housekeeping; and (5) Support.
13 14
15 16
ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
15 16
17 OBJECTIVES:
17
18
(1) AdministratIve - To provide all basic services needed to assure that the facilities are operated effectively and efficiently.
19 20
(2) Patient Care - To develop and administer a program of health care to sick and disabled Georgia war veterans.
18
19
20
21
(3) Therapy
- To motivate and rehabilitate patients through recreation, music, occupational and physical therapy functions.
21
22 23 24
(4) Housekeeping - To maintain facilities and grounds in a safe and sanitary conditioQ.
22 23
(5) Support
- To provide all food, dental, ancillary and related services needed to support residents and provide adequate physical plant facilities.
24
25 26
Limited Objectives: The projected accomplishments of this activity are:
25 26
27
F.Y.1980
FY. 1981
FY. 1982
F.Y. 1983
FY. 1983
27
28
29
Actual
Actual
Budgeted
Agency Reguests
Recommendations
28
29
30
Number of patients provided care daily
31
32
Days of patient care
386 141,203
414 151,015
430 157,380
430 156,950
430
30 21
156,950
32
33
Cost of care per patient day
$23.30
$25.20
$27.71
$28.60
$28.51
33
34
35 36
Cost of support per patient day Cost of housekeeping per square foot of space
$6.86
$8.7-4
$9.26
$12.53
$9.53
34 35
$1.73
$1.85
$1.93
$2.00
$1.98
36
37
Cost of housekeeking per patient day
$2.52
$2.53
$2.52
$2.62
$2.59
37
38 39
Cost of therapy per patient day
40
Number of employees provided administrative support
$1.53 334
$1.67 334
$2.12 334
$2.22 334
$2.18
38 39
334
40
41
Cost of administrative support per patient day
42 43
Cost per employee supported
$2.60 $1,098
$2.37 $1,072
$2.28 $1,073
$2.61 $1,229
$2.35
41
$1,104
42 43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
738
58 59
60
60
1
1
2
ACTIVITY FINANCIAL SUMMARY
3
4 5
2. VETERANS HOME AND NURSING
6
FACILITY - MILLEDGEVILLE
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3
EXPENDITURES APPROPRIATIONS CONTINUAT ION IMPROVEMENTS TOTALS
CONTiNUATION IMPROVEMENTS TOTALS
4 5
F.Y. 1981
F.Y. 1982
6
7
7
8
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Equipment Purchases
52,000
69,993
69,993
33,957
8
33,957
9 10
11
Capital OutIay
75,250
75,250
11
12
Regular Operating Expenses for Projects
13 14
Operating Expenses/Payments to Central
40,420
63,700
243,532
243,532
84,380
84,380
12
13
14
15
State Hospital
16
TOTAL EXPENDITURES/APPROPRIATIONS
17
6,077,619 6,118,039
6,791,112 6,906,812
7,236,025 7,624,800
7,236,025 7,624,800
7,140,507 7,258,844
7,140,507
15
7,258,844
16
17
18
18
19
19
20
21 22
LESS FEDERAL AND OTHER FUNDS: Federal Funds
1,305,184
1,437,370
1,437,370
1,437,370
1,437,370
20
1,437,370
21 22
23
23
24
STATE FUNDS
25
4,812,855
5,469,442
6,187,430
6,187,430
5,821,474
5,821,474
24
25
26
26
27 28
HIGHLIGHTS or THE GOVERNOR'S RECOMMENDATIONS: Continuation: Regular operating expenses for projects totaling $84,380 is recommended and includes $16,000 for the
27 28
29
replacement of warped windows, $10,000 to patch the roof, $7,000 for installation of wallcovering to protect walls and door frames, $5,600 to repair walls which have deteriorated from
29
30
moisture, $9,000 to install a hood and vent fan over dishwashing machine in scullery, $9,600 to install exhaust system in bathrooms, $6,000 to install air conditioning in main kitchen
30
31
area and $21,180 for other repairs. $33,957 is recommended for the purchase of patient care equipment.
31
32
32
JJ
JJ
J4
J4
35
35
J6
J6
37
37
38
J8
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
55
55
56
56
57
57
58 59
739
58 59
60
60
1
1
2 ACTIVITY PERFORMANCE MEASURES
3
4 3. VETERANS NURSING HOME - AUGUSTA
5
6
7
DEPARTMENT OF VETERANS SERVICE
2
3
4
5
6
7
8 AUTHORITY:
9
Title 78-4, Georgia Code Annotated.
8 9
10 ACTIVITY
11 12
DESCRIPTIONS:
13
14
Provides skilled nursing care and related health services to sick and disabled Georgia war veterans in a 184 bed faCIlity. The facIlIty IS located adjacent to the Medical College of Georgia complex at 1101 15th Street, Augusta, Georgia, and is operated and staffed by the Medical College of Georgia through contractual agreement.
These services are provided through the following programs: (1) Administration; (2) Support; and (3) Patient Care.
10 11 12 13 14
15 16
ACTIVITY
17 OBJECTIVES:
18
19
20
21
22
23 24
25
26
27
28
29
30
}1
32
33
34
35
36
37
38
39
40
41
42
43
44
15
Major Objectives: The ultimate or long-term goals of this activity are:
16
17
(1) Administrative - To provide basic administrative services to assure effective and efficient facility operations.
18 19
(2) Patient Care - To develop and administer a continuum of care to sick and disabled Georgia war veterans.
20
(3) Support
- To prOVide all food, housekeeping and plant maintenance services for keeping the facility in a safe and sanitary condition and to meet the needs of the 21
patients.
22 23
Limited Objectives: The projected accomplishments of this activity sre:
F.Y. 1980
F.Y. 1981
F.Y. 1982
F.Y. 1983
24
F.Y. 1983
25 26
Actual
Actual
Budgeted
Agency Requests
Recommendations 27 28
Average number of pstients provided skilled nursing care daily Per diem cost
177
176
177
177
$36
$40
$46
$53
177
29
$48
30
}1
Administrative services
32
Number of staff Cost per patient dsy
17 $3.70
17 $4.22
20 $5.06
20 $5.28
20
33
$5.31
34 35
Pst ient Care
36
Number of staff Days of care
110 64,847
113 64,425
111 64,605
111 64,605
111
37
64,605
38 39
Cost per patient day
$20
$24
$28
$34
$29
40
Support Services Number of staff
39
39
39
40
41
39
42 43
Cost per patient day
$11. 93
$12.05
$12.42
$13.50
$13.04
44
45
45
46 47 48 49
46 47 48 49
50 51
50 51
52 53 54
52
53 54
55
55
56
56
57
57
58 59
740
58 59
60
60
1
2
ACTIVITY fINANCIAL SUMMARY
J
4 5
6
J. VETERANS NURSING HOME AUGUSTA
7
8
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
9
10
Equipment Purchases
11
Operating Expenses/Payments to Medical
12 1J 14
College of Georgia TOTAL EXPENDITURES/APPROPRIATIONS
15
16
ACTUAL EXPENDITURES
f.Y. 1981
BUDGETED APPROPRIATIONS
f.Y. 1982
f.Y. 198J DEPARTMENT'S REQUESTS CONTINUATION IMPROVEMENTS TOTALS
2,671,451 2,671,451
5,250
2,937,405 2,942,655
11,847
3,401,004 3,412,851
9,015 9,015
11,847
3, ,410,019 3,421,866
1
f.Y. 198J GOVERNOR'S RECOMME NDA TI ONS
2
J
CONTiNUATION IMPROVEMENTS TOTALS
4 5
6
7
8
4,900
4,900
9
10
3,094,510
11
3,094,510
12
3,099,410
3,099,410
13
14
15
16
17 18
LESS fEDERAL AND OTHER FUNDS:
19
Federal Funds
20
749,920
781,720
781,720
781,720
781,720
17
781,720
18 19
20
21 22
STATE FUNDS
2J
1,921,531
2,160,935
2,631,131
9,015
2,640,146
2,317,690
2,317,690
21
22
2J
24
24
25
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: Fund increases are limited to basic continuation needs for operating this activity.
25
26
26
27 28
RECOMMENDED APPROPRIATION The Department of Veterans Service is the budget unit for which the following State Fund Appropriation for F.Y. 1983 is recommended: $11,366,655.
27 28
29
29
JO
JO
J1
J1
J2
32
JJ
JJ
J4
34
J5
35
J6
J6
37
37
38
38
J9
39
40
40
41
41
42
42
4J
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
5J
53
54
54
55
55
56
56
57
57
58 59
741
58 59
60
60
Moo ical Board of Workers' Compensation
I
SecretaryTreasurer Division
17
.. Develops and oversees budgeted funds
.. Contracts all purchases and maintains inventory control
.. Monitors employers' insurance cover age and issues selfinsured permits
.. Reviews and assigns cases to be set before administrative law judges
.. Prepares appeal cases to the Board, superior courts. and courts of appeals
.. Coordinates and attends Medical Board hearings
.. Provides an ex officio member to the Board of Trustees of the Subsequent Injury Trust Fund
.. Provides services to people who have complaints or problems concerning claims
.. Handles correspondence
Chairman
Director
Director
I
I
Internal Administration Division
46
.. Coordinates administrative functions such as telecommunications, facility planning, lease negotiations, training and energy conservation
.. Provides public information .. Maintains personnel records .. Develops pertinent statistical data and
internal managerial reports .. Processes and monitors workers' com
pensation claims that are filed with the Board
DESCRIPTION OF DEPARTMENT
Advisory Councils
~---------------
6
Legal Medical Rehabilitation
I
Executive Assistant Division
12
1
Hearing Division
58
The State Board of Workers' Compensation administers the Workers' Compensation Act. The Department utilizes regulatory and quasi-judicial powers to ensure that an eligible injured employee is justly compensated by the insurer. The Department is also responsible for ascertaining that self-insurers maintain sufficient reserves to pay outstanding and future workers' compensation claims. The Board had 139 budgeted positions as of October 1, 1981. The numbers shown in the right hand corner of each organization block represent the number of budgeted positions.
',. Provides legal research to the Board .. Approves attorney fee contracts _. Processes stipulated settlements,
lump sum and advance payments - Conducts claim investigations .. Coordinates continuing legal educa
tion programs and the Governor's Intern Program .. Monitors appeals to the courts .. Maintains library and legal research data
-- Holds hearings to resolve disputes arising under workers' compensation law and issues orders and awards
.. Creates official records of hearings .. Provides general supervision over
Rehabilitation Section which reviews files of claimants receiving workers' compensation benefits to determine rehabilitation needs .. Reviews and issues orders to establish and authorize rehabilitation plans
State Board of Workers' Compensation
1 2
3
4
5 6 DEPARTMENT FINANCIAL SUMMARY
"7 8
9
10
11 12
EXPENDITURES/APPROPRIATIONS:
13 Personal Services
14 Regular Operating Expenses
15 16
Travel
17 Motor Vehicle Equipment Purchases
18 Publications and Printing
19 20
Equipment Purchases
21 Computer Charges
22 Real Estate Rentals
23 24
Telecommunications
25 Per Diem, Fees and Contracts
26 Postage
27 28
TOTAL EXPENDITURES/APPROPRIATIONS
29
30
31 32
LESS fEDERAL AND OTHER FUNDS:
33 Other Funds
34
35 36
STATE FUNDS
37
38 POSITIONS
39
40 41 MOTOR VEHICLES
42
43
44
45
46
47 48 49 50 51 52 53 54
55 56
57 58 59 60
1
STATE BOARD Of WORKERS' COMPENSATION
2
3
4
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
5
ACTUAL
ACTUAL
BUDGETED
6
EXPENDITURES EXPNDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
7 8
F.Y. 1980
F.Y. 1981
F.Y. 1982
9
10
11
2,390,518
2,771,436
3,192,677
3,258,920
110,952
3,369,872
3,206,702
72 ,406
12 3,279,108 13
65,587 43,891
. 94,760 48,375
77,426 49,865
118,702 50,000
4,300 1,500
123,002 51,500
83,939 47,600
2,000 1,500
85,939 14
49,100
15 16
4,000
17
31,793 13,238 95,967
42,764 25,910 101,074
41,000 4,200 63,045
41,000 1,213 83,390
63,517 113,000
41,000 64,730 196,390
37,910 1,150 71,315
63,517 53,000
37,910 18
64,667
19 20
124,315 21
199,501 51,215 64,973
217 ,970 59,892 77,069
233,227 69,000 51,619
510,474 87,100 62,280
9,300 1,800 10,000
519,774 88,900 72,280
397,033 87,060 52,890
3,000 1,800 10,000
400,033 22
88,860
23 24
62,890 25
46,765 3,007,448
49,759 3,489,009
56,000 3,838,059
59,900 4,272,979
300 314,669
60,200 4,587,648
60,200 4,045,799
300 207,523
60,500 26
4,253,322
27 28
29
30
31
5,225
14,487
14,500
32 14,500 33
34
3,002,223
3,474,522
3,838,059
4,272,979
314,669
4,587,648
4,031,299
207,523
4,238,822
35 36
37
130
139
139
139
6
145
139
4
143 38
39
40
41
42
43
44
45
46
47 48 49
50
51 52 53
54 55 56 57 58 59 60
744
1 2 STATE BOARD OF WORKERS' COMPENSATION - F.Y. 19BJ BUDGET SUMMARY
3
4
5 6
F.Y. 1982 BUDGETED APPROPRIATIONS
7
8
9 10
CONTINUATION fUND CHANGES
11
12 1. To provide for basic continuation. 13
14 15
2. Computerization of assessment procedure, Fiscal Unit.
16 17
3. Computer and data entry programming to incorporate "medical only" cases, Statistical Unit.
18 19
4. Change in other funds.
20 21
TOTAL CHANGE IN STATE FUNDS - CONTINUATION
22 TOTAL STATE FUNDS - CONTINUATION
23 24
25 26
IMPROVEMENT FUNDS SUMMARY
27
28 29
1. Addition of 3 positions and related expenses to handle increased workload. -- Workers' Compensation Administration
30 J1
2. Addition of 2 positions and related expenses for service coordinator team at Warm Springs. -- Vocational Rehabilitation Administration
32 33
3. Addition of 1 position and related expenses to initiate safety program to reduce injuries. -- Workers' Compensation Administration.
34 35
4. Upgrading of 12 positions. -- Workers' Compensation Administration
36 37
5. Upgrading of 7 positions. -- Vocational Rehabilitation Administration
38 39
6. Upgrading of Management Information System from batch to online (recommend funds to generate exception reporting on more frequent basis
40
as interim alternative and to extend data base in order to access additional pertinent information). -- Workers' Compensation Administration
41 42 7~ Computerization of assessment procedure, Fiscal Unit. -- Workers' Compensation Administration
43 44 8. Computer and data entry programming to incorporate "medical only" cases. -- Workers' Compensation Administration
45 46 9. Funds to purchase word processor for Statistical Unit. -- Workers' Compensation Administration
47 48 TOTAL STATE FUNDS - IMPROVEMENTS
49
50 51
STATE FUNDS
52
53
54
55
56
57
58 59
745
60
DEPARTMENT'S GOVERNOR'S
REQUESTS
RECOMMENDATIONS
1 2 3
4
3,838,059
3,838,059
5
6
7
8
9
10
11
422,920
207,740
12
13
2,000
Improvement
14
15
10,000
Improvement
16
17
0
(14,500)
18
19
434,920
193,240
20
4,272,979
4,031,299
21 22
23
24
25
26
27
27,949
18,668
28
29
54,910
54,523
30
J1
21,332
21,332
32
33
18,517
0
34
35
18,961
0
36
37
38
113,000
53,000
39 40
Continuation
0
41 42
Continuation
0
43 44
60,000
60,000
45 46
314,669
207,523
47 48
49
4,587,648
4,238,822
50 51
52
53
54
55
56
57
58
59
60
1
1
2 ACTIVITY PERfORMANCE MEASURES
3
STATE BOARD Of WORKERS' COMPENSATION
2 3
4 1. WORKERS' COMPENSATION ADMINISTRATION
5
4 5
6
6
7
7
8 AUTHORITY:
9
Title 114, Georgia Code Annotated.
8 9
10 ACTIVITY
Administers the Georgia Workers' Compensation Law, maintains files on job-related injuries, determines whether benefits are paid according to law; adjudicates contested
11 12
DESCRIPTIONS: cases in two stages, trial before administrative law judge and review by board. Approves self-insurance programs and insurers; polices compliance with law; handles all
10 11 12
13
administrative and fiscal matters relative to the foregoing.
13
14
14
15
These services are provided through the following programs: (1) full Board; (2) Secretary-Treasurer; (3) Fiscal Unit; (4) Administrative Unit; (5) Claims Processing
15
16
17 18
Unit; (6) Statistical Unit; (7) Compliance Unit; and (B) Hearing Procedure Statewide with units located in Atlanta, Albany, Columbus, Dalton, Macon, Augusta, Gainesville, and Savannah.
16 17
18
19 20
ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
19 20
21 OBJECTIVES: 22
23 24
(1) Full Board - To administer Title 114, Georgia Code Annotated. (2) Secretary-Treasurer - To answer day to day correspondence.
21 22 23 24
25
(3) Fiscal Unit - To handle all fiscal matters.
25
26
(4) Administrative Unit - To direct administrative activities.
27 28
(5) Claims Processing Unit - To create and examine files.
26 27 28
29
(6) Hearing Procedure - Statewide - To provide prompt adjudication of disputed claims.
29
30
(7) Statistical Unit - To derive current statistical information.
30
31
32
(B) Compliance Unit - To investigate employers with 3 or more employees to determine compliance with Workers' Compensation laws.
31 32
33 34
Limited Objectives: The projected accomplishments of this activity are:
33 34
35
F. Y. 1980
F.Y. 19B1
F. Y. 1982
F. Y. 19B3
F. Y. 19B3
35
36 37
Actual
Actual
Budgeted
Agency Request Recommendation
36 37
38
Number of documents processed
39 40
Processing time, board awards (days)
723,501 97
963,144 103
675,000 90
B25,000 100
B25,000 100
38 39
40
41
Number of compensable files created
46,028
47,1B2
48,500
50,000
50,000
41
42
Claim files reviewed
43 44
Number of hearings held - trial level
149,950
141,444
133,000
145,000
145,000
42 43
2,261
2,549
2,600
2,800
2,700
44
45
Number of contested case dispositions
5,308
5,826
5,800
5,B26
5,B26
45
46
Cost per board hearing
47 48
Superior court appeals
$979
$645
$1,136
$690
$1,000
46 47
2B4
310
300
310
310
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58 59
746
58 59
60
60
1
2
ACTIVITY fINANCIAL SUMMARY
3
4 5
1. WORKERS' COM'ENSATION
6
ADMINISTRATION
7
8 9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
1
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3
EXPENDITURES APPROPRIATIONS CONTINUATION
f.Y. 1981
f. Y. 1982
IMPROVEMENTS
TOTALS
CONTINUATION IMPROVEMENTS TOTALS
4
5 6
7
8
10
Personal Services
11
Regular Operating Expenses
12 13
Travel
2,556,056 87,470 38,433
2,922,230 71,279 40,465
2,979,704 107,902 40,000
69,449 1,800
3,049,153 109,702 40,000
2,931,953 77,479 38,200
39,158 200
2,971,111 77,679
9 10 11
38,200
12
14
Publications and Printing
15
Equipment Purchases
16
17
Computer Charges
18
Real Estate Rentals
42,141 23,655 100,708 197,620
38,000 4,200
62,520 211,448
37,000 933
82,790 470,591
60,642 113,000
6,300
37,000 61,575 195,790 476,891
37,000 850
70,790 368,785
60,642 53,000
37,000
13
61,492
14 15
123,790
16
368,785
17
19 20
21 22 23
24
25 26 27 28 29 30 31 32
JJ
J4 35 36 37
38 39 40 41 42
43 44
Telecommunications Per Diem, Fees and Contracts
55,187 69,800
64,000 46,319
80,300 51,000
80,300 51,000
80,300 47,590
80,300
18 19
47,590
20
Postage TOTAL EXPENDITURES/APPROPRIATIONS
45,114 3,216,184
53,000 3,513,461
54,000 3,904,220
251,191
54,000 4,155,411
54,000 3,706,947
153,000
54,000
21
3,859,947
22 23
24
25
LESS FEDERAL AND OTHER FUNDS:
26 27
Other Funds
14,487
14,500
14,500
28
29
STATE FUNDS
3,201 ,697
3,513,461
3,904,220
251,191
4,155,411
3,692,447
153,000
3,845,447
30 31
32
POSITIONS
127
126
126
4
130
126
2
128
JJ
34
HIGHLIGHTS Of THE GOVERNOR'S RECOMMENDATIONS: Continuation: A $157,337 increase in real estate rentals is recommended due to the Atlanta headquarters office relocation. Other funds in the amount of $14,500 are recommended to reflect payments received from the sale of reproduced documents. I~rDve.enta: An increase of $39,358 is recommended to fund 1 court reporter to serve the full board and 1 safety engineer to work with self insurers to improve and/or develop safety programs. $60,642 is recommended to purchase word processors to improve output and to purchase minimum equipment and furniture for 2 new positions. $53,000 is recommended to develop on line computer coverage system and to expand
current data base in order to access pertinent information.
35 36 37 J8 39
40
41
42
43
45 46 47
48
44 45
46 47
49 50 51 52
53 54
48
49
50
51 52 53
55
54
56
57 58 59 60
747
55
56 57 58 59 60
1
2 ACTIVITY PERfORMANCE MEASURES
STATE BOARD Of WORKERS' COMPENSATION
3
4 Z. VOCATIONAL REHABILITATION
5
6
7
8 AUTHORITY:
9
Title 114, Section 501, Georgia Code Annotated.
10 ACTIVITY
Reviews cases of injured workers to determine need for rehabilitation; assures referral to appropriate suppliers of services; monitors provision of services; determines
11 12
DESCRIPTIONS: need for intervention and changes; provides consultation services to the Division of Vocational Rehabilitation regarding the industrially-injured workers.
13 14
These services are provided through the Vocational Rehabilitation program.
15
16
ACTIVITY
Major Objectives: The ultimate or long-term goals of this activity are:
17 OBJECTIVES:
18
(1) To review claim files'with 105 days lost time.
19 20
(2) To approve assignments and/or assign to rehabilitation suppiers.
21
(3) To monitor rehabilitation services.
22
(4) To provide consultation and technical assistance.
23 24
(5) To mediate rehabilitation issues and disputes.
25
(6) To approve rehabilitation plans of service
26
(7) To close rehabilitation aspects of cases.
27
28
29
Limited Objectives: The projected accomplishments of this activity are:
30
FY. 1980
F.Y. 1981
F.Y. 1982 F. Y. 1983
FY. 1983
31 32
Actual
Actual
Budgeted
Agency Reguests Recommendations
33 34
Number of cases reviewed and screened
35
Number of cases assigned to rehabilitation supplier
3,498 2,159
5,857 3,692
6,000 3,780
7,840 3,371
6,000 3,000
36
37 38
Number of rehabilitation reports received/reviewed Number of consultations provided
39
Number of case conferences
31,500 10,935 1,332
35,905 6,211 1,170
35,154 6,075 1,172
62,700 6,468 1,045
35,000 6,200 1,045
40 41
Number of rehabilitation plans and awards
42
Number of closures:
43
Returned to work
284
261
234
1,686
210
462
459
1,568
800 1,000
44
45 46
Settled Other (determined totally disabled or rehabilitation unnecessary)
378
614
607
522
900
490
590
574
523
800
47
48
49
50
51
52
53
54
55
56
57
58 59
748
60
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 45 46 47 48 49 50
51
52 53 54
55 56 57 58 59 60
1
1
2
ACTIVITY FINANCIAL SUMMARY
3
4
5
6
2. VOCATIONAL REHABILITATION
F.Y. 1983 DEPARTMENT'S REQUESTS
F.Y. 1983 GOVERNOR'S RECOMMENDATIONS
2
ACTUAL
BUDGETED
3 4
EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
CONTINUATION IMPROVEMENTS TOTALS
5
F.Y. 1981
F.Y. 1982
6
7
7
8 9
EXPENDITURES/APPROPRIATIONS BY OBJECTS:
10
Personal Services
215,3BO
270,447
279,216
41,503
320,719
274,749
33,248
8
307,997
9
10
11
Regular Operating Expenses
7,290
6,147
10,800
2,500
13,300
6,460
1,800
8,260
11
12 13
Travel
14
Publications and Printing
9,942 623
9,400 3,000
10,000 4,000
1,500
11,500 4,000
9,400 910
1,500
10,900
12
910
13 14
15
Equipment Purchases
2,255
280
2,875
3,155
300
2,875
3,175
15
16 17
Computer Charges
18
Real Estate Rentals
366 20,350
525 21,779
600 39,883
3,000
600 42,883
525 28,248
3,000
525
16
31,248
17 18
19
Telecommunications
4,705
5,000
6,800
1,800
8,600
6,760
1,800
8,560
19
20 21
Per Diem, Fees and Contracts
22
Postage
7,269 4,645
5,300 3,000
11,280 5,900
10,000 300
21,280 6,200
5,300 6,200
10,000 300
15,300
20
6,500
21 22
23
TOTAL EXPENDITURES/APPROPRIATIONS
272,825
324,598
368,759
63,478
432,237
338,852
54,523
393,375
23
24
24
25 26
STATE FUNDS
272,825
324,598
368,759
63,478
432,237
338,852
54,523
393,375
25 26
27
27
28 29
POSITIONS
12
13
13
2
15
13
2
15
28
29
30 31 32
33
34
HIGHLIGHTS OF THE GOVERNOR'S RECOMMENDATIONS: Continuation: A $6,469 lncrease in real estate rentals is recommended due to the Atlanta headquarters office relocation. I.prove.ent8: An increase of $54,523 is recommended to fund 1 coordinator, 1 secretary and related expenses. These positions are to be located at the Roosevelt Warm Springs Institute to coordinate the Industrial Injury Center program. This program is a cooperative effort of the State Board of Workers' Compensation and the Vocational Rehabilitatinn
Division of the Department of Human Resources to evaluate injured workers.
30 31 32 33 34
35 36 37
RECOMMENDED APPROPRIATION The State Board of Workers' Compensation is the budqet unit for which the following State Fund Appropriation for F.Y. 1983 is recommended: $4,238,822.
35 36 37
38
J8
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
55
55
56
56
57
57
58 59
749
58 59
60
60
General Obligation Debt Sinking Fund
1
STATE OF GEORGIA GENERAL OBLIGATION DEBT SINKING FUND
1
2
2
3
3
4
4
5
f.Y. 1983 DEPARTMENT'S REQUESTS
f.Y. 1983 GOVERNOR'S RECOMMENDATIONS
5
6 DEPARTMENT fINANCIAL SUMMARY
ACTUAL
ACTUAL
BUDGETED
6
7 8
9
EXPENDITURES EXPENDITURES APPROPRIATIONS CONTINUATION IMPROVEMENTS TOTALS
f.Y. 1980
f.Y. 1981
f.Y. 1982
CONTI NUA TI ON IMPROVEMENTS TOTALS
7 8 9
10 11
EXPENDITURES:
10 11
12 General ObligatIon Debt Service Fund
42,426,929
49,365,003
67,324,020
75,443,203
75,443,203
75,399,303
75,399,303 12
13
14 15
Reserve for New Debt TOTAL EXPENDITURES
6,267,525 48,694,454
29,911,000 79,276,003
9,680,000 77,004,020
75,443,203
75,443,203
75,399,303
23,689,008 23,689,008
23,689,008
13 14
99,088,311 15
16
16
17 18
LESS FEDERAL AND OTHER fUNDS:
19
Interest Earnings from Investments
17
18 19
20
in Sinking fund
220,366
722,758
1,600,000
320,116
320,116 20
21 22
Receipts from State Agencies
23
Receipts for Early Bond Retirement
4,235,424 593,040
4,229,773 1,827,873
4,223,599 400,000
4,713,675
4,713,675
4,713,675
4, 713,675 ~~
23
24 General Obligation Debt
24
25 26
Sinking fund (Retained funds)
27
TOTAL fEDERAL AND OTHER FUNDS
1,105,271 6,154,101
5,690,348 12,470,752
21,352,571 27,576,170
8,661,818 13,375,493
8,661,818 .13,375,493
9,017,918 14,051,709
9,017,918 ~~
14,051,709 27
28
28
29 30
STATE fUNDS:
29 30
31
"A" General Obligation Debt
31
32
Sinking fund (Issued)
36,272,828
36,894,251
39,747,850
62,067,710
62,067,710
61,347,594
61,347,594 32
33 34
"B" General Obligation Debt
35
Sinking fund (New)
6,267,525
29,911,000
9,680,000
23,689,008
33
23,689,008
34 35
36 TOTAL STATE fUNDS
42,540,353
66,805,251
49,427,850
62,067,710
62,067,710
61,347,594
23,689,008
85,036,602 36
37
37
38
38
39
39
40 Explanation of Reguest
40
41 42
The f.Y. 1983 requested appropriation for Issued Bonds ($62,067,710) along with receipts from state agencies ($3,713,675 Department of Transportation Motor Fuel Funds and $1,000,000 GeOrgia:~
43 Ports Authority, Department of Industry and Trade) and funds retained in the General Obligation Debt Service Fund ($8,661,818) will provide debt service on all General Obligation Bonds
43
44 issued through the 1981-D issue (issued December 17, 1981).
44
45
45
46
46
47
47
48 Governor's Recommendation
48
49 50
The Governor's recommendation reflects the utilizatIon of an additIonal $320,116 in interest and an additional carryforward of $356,100 in the General Obligation Debt Service Fund to offset ~~
51
debt service requirements for current outstanding debt. The Governor also recommends the sale of $25,000,000 In General Obligation Bonds for construction and equipment for facilities for 51
52
the Board of Regents (debt service of $3,500,000); $53,837,200 in General Obligation Bonds for the Georgia Ports Authority (debt service of $7,537,208); and $90,370,000 in General
52
53 54
Obligation Bonds for the State Board of EducatIon (debt service of $12,651,800).
~~
55
55
56
56
57 58
Recommended Appropriation
57 58
59
The State of Georgia General Obligation Debt Sinking Fund IS the budget unit for which the follOWing State Fund Appropriation for F.Y. 1983 is recommended: $85,036,602
59
60
60
752
Cost-of-Living Salary Adjustments
1
1 2
COST-OF-LIVING SALARY ADJUSTMENT
2 3
3
4
4
5
5
6
6
7
7
Executive Branch/Judicial Branch/Legislative Branch
42,839,539
8
8
9
9 10
State Board of Education (Teachers, Other Instructional and Supportive Personnel, and Bus Drivers)
57,525,000
10 11
11
12
12 13
Regents, University System of Georgia
25,740,000
13
14
14
15
15 16
TOTAL STATE FUNDS
126,104,539
16
17
17
18
18
19
19
20
20 21
HIGHLIGHTS FOR THE GOVERNOR'S RECOMMENDATIONS: The Governor recommends a total of $126,104,539 in state funds for cost-of-living salary adjustments for F.Y.
21 22
22
19B3. The increase for employees of the executive, judicial and legislative branch of state government is to provide for a 5 1/2% salary increase with a $550
23
23 24
minimum effective July 1, 1982. The increase for teachers and other instruction and support personnel is to provide for a 6 1/2% salary increase effective
24 25
25
September 1, 1982, and a 6 1/2% increase for school bus drivers effective July 1, 1982. The increase for employees of the Board of Regents is to provide for a
26
26
6 1/2% salary increase effective September 1, 1982, for academic personnel and July 1, 1982, for nonacademic personnel.
27
27
28
28
29
29
RECOMMENDED APPROPRIATION
30
30 31
The State Fund Appropriation for the Cost-of-Living Salary Adjustment per the above schedule totalling the following for F.Y. 1983 is recommended: $126,104,539.
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
55
55
56
56
57
57
58
58
754
59
59
60
60
Unemployment Compensation Payntents
1
1
2
2
3
3
UNEMPLOYMENT COMPENSATION PAYMENTS
4
4
5
5
6
6
7
7
8
8 9
Governor's Reeo.llendetion: The Governor recommends that $2,100,000 be appropriated to various state agencies to provide for unemployment compensation payments in F.Y.
10
1983. State funds for this expenditure have been previously appropriated to the Department of Administrative Services. State agencies will be responsible for payment for
9 10 11
11
unemployment claims directly to the Georgia Department of Labor beginning July 1, 1982. The amount recommended will be distributed to agencies after the Office of Planning
12
12
13
and Budget reviews actual F.Y. 1982 payments for each affected agency.
13 14
14
15
15
16
16
17
RECOMMENDED APPROPRIATION
17 18
18
The State Fund Appropriation for Unemployment Compensation Payments is recommended: $2,100,000.
19
19
20
20
21
21
22
22
23
23
24
24
25
25
26
26
27
27
28
28
29
29
30
39
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
55
55
56
56
57
57
58
58 59
756
60
59 60
Energy Conservation Program
.
1
ENERGY CONSERVATION PROGRAM
2
2
3
3
4
4
5
5
Estimated
Simple Payback
6
6
7
Budget Unit
Costs
Annual Savings
In Years
7
8
8
9 10
Department of Agriculture
11 12
State Board of Education
13 14
Forestry Commission
15 16
Department of Human Resources
17 18
Department of Industry and Trade ,
19 20
Department of Natural Resources
21 22
Department of Offender Rehabilitation
23 24
Department of Public Safety
25 26
Regents, University System of Georgia
27 28
Department of Transportation
29 30
Department of Veterans Services
$ 22,393 185,774
2,500,000 976,198 5,885 2,220 282,507 1,402 290,227 4,922 15,111
$ 7,234 64,120 456,634 503,290 1,950 893 168,173 400 129,044 1,475 11,205
9
3.10
10
11
2.90
12
13
5.47
14
15
1.94
16
17
3.02
18
19
2.49
20
21
1.68
22
23
3.51
24
25
2.25
26
27
3.34
28
29
1.35
30
31
31
32
32
33
33
34
34
35 36
TOTAL
$ 4,286,639
$ 1,334,418
35
3.19
36
37
37
38
38
39
39 40 41
Explanation: The Facilities Management Division of the Office of Planning and Budget employed engineering consultants to survey selected state facilities to identify opportunities for reducting energy consumption. The costs noted above are for the most cost-effective energy conservation measures among those recommended by the
40 41 42
42 43
consultants. The affected institutions and the proposed energy conservation measures are displayed in detail in the 1983 Capital Budget Report.
43 44
44 45
Governor's Recolillendation: The Governor recommends $4,286,639 in state funds for performing modifications to state facilities in the agencies listed above which are
45 46
46
estimated to result in energy cost savings (or cost avoidance) of $1,334,418 annually.
47
47
48
48
49
49
RECOMMENDED APPROPRIATION
50
50
The State Fund Appropriation for the Energy Conservation Program is recommended: $4,286,639.
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58
58
758
59
59
60
60