Amended budget report, fiscal year 2002

Amended Budget Report Status 35-
THE GOVERNOR'S AMENDED
BUDGET REPORT ______________________________________________________________________________ FISCAL YEAR 2002
ROY E. BARNES
GOVERNOR STATE OF GEORGIA

THE GOVERNOR'S AMENDED BUDGET REPORT
Fiscal Year 2002
Ending June 30, 2002
Roy E. Barnes, Governor Director of the Budget
Bill Tomlinson, Director Jerome Crockett, Deputy Director
Office of Planning and Budget

CONTENTS
INTRODUCTION Governor's Introduction..............................................................................................................................4 Amended Budget Highlights.......................................................................................................................6
FINANCIAL SUMMARIES Estimated State Revenues and Governor's Proposed Budget.............................................................14 Governor's Amended Budget Recommendations.................................................................................15 Lottery Recommendations........................................................................................................................17
DEPARTMENT SUMMARIES Legislative Branch
Department of Audits and Accounts ...............................................................................................20
Judicial Branch Judicial Branch....................................................................................................................................21
Executive Branch Department of Administrative Services ..........................................................................................23 Department of Agriculture ................................................................................................................27 Department of Banking and Finance...............................................................................................29 Department of Community Affairs ..................................................................................................30 Department of Community Health...................................................................................................33 Department of Corrections................................................................................................................40 Department of Defense......................................................................................................................43 State Board of Education...................................................................................................................45 State Forestry Commission...............................................................................................................54 Georgia Bureau of Investigation......................................................................................................56 Office of the Governor.......................................................................................................................58 Department of Human Resources ....................................................................................................62 Department of Industry, Trade and Tourism..................................................................................73 Department of Insurance ...................................................................................................................75 Department of Juvenile Justice.........................................................................................................77 Department of Labor..........................................................................................................................80 Department of Law.............................................................................................................................83 Merit System of Personnel Administration....................................................................................84 Department of Motor Vehicle Safety ..............................................................................................85 Department of Natural Resources....................................................................................................88 State Board of Pardons and Paroles.................................................................................................96 Department of Public Safety.............................................................................................................97 Public School Employees Retirement System............................................................................ 102 Public Service Commission........................................................................................................... 103 Regents, University System of Georgia ....................................................................................... 105 Department of Revenue.................................................................................................................. 113 Office of Secretary of State............................................................................................................ 116 State Soil and Water Conservation Commission........................................................................ 119 Georgia Student Finance Commission......................................................................................... 121 Department of Technical and Adult Education .......................................................................... 124 Department of Transportation........................................................................................................ 126 Department of Veterans Service.................................................................................................... 129 State Board of Workers' Compensation...................................................................................... 131 State of Georgia General Obligation Debt Sinking Fund ......................................................... 132
1

[This page intentionally blank] 2

Introductionx
3

TO THE MEMBERS OF THE GENERAL ASSEMBLY:
This amended budget for Fiscal Year 2002 represents the adjustments that we can now make to invest our surplus funds into critical areas of state government. I am pleased to report that all of our reserves continue to be full. However, this year we are confronted with declining revenues due to a nationwide economic slowdown. It is important in this climate that we utilize surplus funds to reduce the negative impact on state services to citizens during this economic downturn. Also, there are budget reductions that are included in this amended budget recommendation to efficiently manage our reduced resources. As in last year's supplemental budget recommendation, I pledge to you that my administration will continue sound financial planning and efficient use of our citizens tax dollars.
I am pleased again this year to recommend that we carry forward $249 million of our surplus into Fiscal Year 2003 to continue my commitment to property tax relief for Georgia citizens.
In education, I remain committed to improving student achievement and continuing our implementation of education reform by maintaining funding levels for smaller class sizes and other important elements of education reform. I am recommending $9 million in additional funds for school improvement teams to assist 163 low performing schools requesting help from the state. Also recommended is $4.4 million to expand the development and implementation of Criterion Referenced Competency Tests (CRCT) in grades one through eight to support the accountability system designed to improve student achievement. I am also recommending $32.5 million to increase funding for computers in the classroom. Additionally, there is $161.6 million for mid-year adjustment for a 1.75% enrollment growth. As a part of this budget, I am recommending $620.7 million in a special supplementary bond appropriation that provides $119.2 million for new school construction, $85.5 million to provide final funding for last year's special supplementary funding for additional classrooms, and $416 million to convert unallocated cash from last year's special supplementary appropriation to bonds to assist our overall budget during this time of economic stress.
I am recommending using excess Lottery funds to provide an additional $94 million for HOPE Scholarships to assist students attending public and private institutions as well as $2.8 million for Promise and Teacher Scholarships.

For public safety and in response to the criminal acts that befell our nation on September 11, 2001, I am proposing to provide support of Georgia's Plan for Homeland Security with $1 million to match federal funds for the expansion of the Georgia Information Sharing and Analysis Center through the Department of Public Safety and additional funds in the Georgia Division of Public Health, the Department of Natural Resources, the Georgia Bureau of Investigation and the Georgia Emergency Management Agency for emergency preparedness and bio-terrorism programs. For the protection of our citizens from crime, I am proposing $2.1 million for the Department of Corrections to provide start-up and operating funds for the Augusta Transitional Center and the Whitworth Parole Revocation Center as well as $2.5 million to fund subsidies for 864 additional county beds coming online. To improve services to Georgia citizens regarding driver's licenses and to reduce waiting lines for licenses, I am recommending $2.8 million to fund 68 additional positions for four new facilities to be located in four metropolitan counties as well as $3.6 million to fund 22 additional positions to initiate three new drivers license systems: mail- in, Internet and telephone renewals.
To spur economic prosperity in these difficult times, I am proposing $150 million in bonds to continue construction of the Governor's Road Improvement Program. For expansion of our ports, I am recommending $5.3 million in bonds for the purchase of two ship-to-shore cranes and the relocation of transmission lines on Container Berth 8 property. There is $12 million recommended in bonds for the Georgia Environmental Facilities Authority to support low interest loans for local water and sewer construction projects and another $8 million in bonds to match federal funds for clean water and drinking water capitalization grants.
To support election reforms, I am recommending $3 million to fund changes to the Voter Registration System and other associated costs with reapportionment as well as $54 million in bonds to purchase voting machines to implement a uniform voting system.
The health of Georgia's citizens is always important and the incidence of cancer in this state must be addressed. To support my previously announced cancer initiative, I am recommending $23.6 million in supplemental tobacco settlement funds to support the goals and objectives of the Georgia Cancer Coalition. Also, I am recommending $10 million in bonds for a Cancer and Biotechnology Research Center at the Medical College of Georgia.
These difficult economic times require us to be judicious in the use of these supplemental funds and to make these critical investments that I am proposing. I think you will find this amended budget proposal to be a fiscally sound and a prudent use of our taxpayers' resources. I pledge to continue this philosophy during my administration.
Sincerely,
[signed]
Roy E. Barnes
REB/rj

AMENDED FY 2002 BUDGET HIGHLIGHTS Governor's Recommendations

REVENUES FOR EXPENDITURE
The $760,838,816 in net new appropriations for the remaining months of FY 2002, as proposed by the Governor in this Amended Budget Report, came from the following sources:

$75,000 to provide for computers in the classroom for the Atlanta Area School for the Deaf, Georgia Academy for the Blind, and the Georgia School for the Deaf.
$2,500,000 for assistive technology for special needs students.

STATE GENERAL FUNDS $807,000,420 in state general fund surplus (Balance of $505,859,100 state surplus after providing for property tax relief and the supplementary appropriation for bonds for public school construction) $640,842 House Bill 174 De-A llotments $1,815,585 early return of FY 2002 surplus $96,917,894 in estimated agencies' lapse $146,889,878 in Midyear Adjustment Reserves ($566,000,000) adjustment to the FY 2002 revenue estimate
MOTOR FUEL TAX COLLECTIONS $65,848,730 in motor fuel excess collections $31,000,000 in excess FY 2001 motor fuel collections previously released to the Department of Transportation
TOBACCO SETTLEMENT $16,781,542 Tobacco Surplus $6,863,494 estimated agency lapses
LOTTERY FUNDS $144,507,357 in lottery surplus $8,573,074 in estimated agencies' lapse
The recommendations in this document will increase the state's amended FY 2002 appropriations to $15,914,307,509.

$2,000,000 for the Wireless Laptop program for selected elementary and middle school students.
Student Finance
$86,923,624 to fully fund the increase in student eligibility for the HOPE Scholarship Program at public colleges and technical colleges. Public colleges and technical colleges are seeing an increase in HOPE eligible students throughout the state. The number of HOPE students increased in FY 2001 by over 15%. The technical colleges are anticipating HOPE eligible students to increase in FY 2002 by over 20%.
$6,871,372 in additional funds for HOPE Scholarships for students attending private colleges in Georgia.
$2,254,000 for Promise Scholarships for individuals who aspire to be teachers in Georgia public schools.
$504,658 in increased funding for Teacher Scholarships for individuals seeking advanced education degrees in critical shortage fields of study.
University System
$15,000,000 to provide funding for the Equipment, Technology and Construction Trust Fund.

In addition to the above, $301,141,320 in state general fund surplus has been set aside for two items: $249,000,000 to provide property tax relief, and $52,141,320 for public school construction bond debt service.
RECOMMENDED EXPENDITURES
EDUCATION (LOTTERY FUNDS)
Public Schools

$5,323,500 to provide funding for Connecting Teachers and Technology, Connecting Students and Services, GALILEO, and for P-16 programs.
$2,000,000 to Georgia Public Telecommunications Commission to purchase educational programming.
$100,000 for educational resource programs serving K-12 students at the Marine Extension Services.
$300,000 to Georgia Public Telecommunications Commission for distance learning education at Zoo Atlanta.

$30,482,004 to increase funding for computers in the classroom at $21 per full-time equivalent (FTE) student.

6

AMENDED FY 2002 BUDGET HIGHLIGHTS

EDUCATION (STATE GENERAL FUNDS)
Public Schools
$620,730,000 in a special supplementary bond appropriation that provides $119,190,000 for local school construction, $85,540,000 to provide final funding for last year's special supplementary funding for additional classrooms, and $416,000,000 to convert unallocated cash from last year's special supplementary appropriation to bonds.
$11,790,000 in bond funds for vocational lab equipment.
$161,562,151 for the mid-term adjustment related to a 1.75% enrollment growth in the fall of 2001. This total includes adjustments to the local 5-mill share, increases in equalization for systems raising their millage, and funding for additional principals. The mid -term adjustment includes $34,840,044 in earnings for "make whole EIP" in K-5.
$9,055,969 in additional funds for school improvement teams, using America's Choice model, to assist 163 lowperforming schools requesting help from the state.
$4,385,810 to expand development and implementation of Criterion Referenced Competency Tests (CRCT) in grades 1 through 8, including the development and pilot testing of a web-enabled test delivery system.
$1,203,600 to fully fund advanced placement exams for all eligible public school students.
$4,015,000 for a revised Post Secondary Options (PSO) program that pays 93.75% of tuition and eligible fees at public and private colleges and pays local systems an amount equivalent to the indirect cost component of the Quality Basic Education (QBE) formula for PSO students.
$2,158,000 to provide sufficient funding for all 95 schools selected to receive Pay for Performance awards.
$250,000 to conduct a statewide evaluation of staff development and develop new standards to ensure that Georgia's teachers receive staff development that will increase their impact on student achievement.
$205,734 for the Georgia Academy for the Blind to purchase one new 20-passenger bus, replace the gymnasium roof, and upgrade technology including internet access for residential cottages.
$60,000 for the Atlanta Area School for the Deaf to replace outdated textbooks.

$65,000 for the Georgia School for the Deaf to replace the cooler in the food services area.
Payment obligations of more than $15,000,000 have been removed from local systems related to local salary supplements due to the state's 2.05% reduction in the employer's share of retirement. For systems with 100% locally funded positions there are additional savings based on the full salary of those positions.
University System
$30,000,000 to provide funds to offset funding challenges due to semester conversion.
$19,368,766 to cover health insurance rate increases in the University System.
$30,000,000 for the Georgia Research Alliance (GRA) is provided for 3 eminent scholars, equipment for current and past eminent scholars and GRA centers, and funding to match federal dollars for exis ting centers and new opportunities.
$91,070,000 in bonds for design, construction, and equipment for major capital outlay projects for the University System.
$33,565,000 in bonds for minor capital outlay projects for the University system.
$18,280,000 in bonds for special projects including the purchase of the Tift College property for the Governor's Leadership Institute, construction of an academic building for Georgia Military College, and design of the Special Collections Library at the University of Georgia (UGA).
$10,000,000 in bonds for the construction of the Coverdell building at UGA to be matched by $10,000,000 from the federal government and $20,000,000 from private and foundation sources.
$3,231,000 for equipment, furniture, and wiring in the Yamacraw building. An additional $4,090,000 is bonded for equipment for the Yamacraw building.
$414,154 for the Intellectual Capital Partnership Program (ICAPP) for projects in business, computer programming and start up for opportunities in health professions.
$1,661,276 to provide a 50% match to local public library systems for filtering software to ensure all Georgia libraries are Children's Internet Protection Act compliant.

7

AMENDED FY 2002 BUDGET HIGHLIGHTS

Professional Standards Commission (Office of the Governor)
$234,000 addit ional funds for 631 teachers initiating the National Board Certification process. The Georgia Partnership for Excellence in Education and other private sources will match the state funding for teachers.
$499,650 additional funds for the development of the Governor's Leadership Institute which will provide professional development to the state's educational leadership and increase the pool of qualified candidates leading Georgia's Schools. The state's funds will be matched by a grant from the Bill and Melinda Gates Foundation and from other private sources.
$65,000 to initiate an evaluation of the Georgia Teacher Alternative Preparation Program and for the development of a teacher-candidate tracking database.
$50,000 to provide a server to increase the functionality of the TeachGeorgia teacher recruitment website.
Technical and Adult Education
$50,590,000 in bonds for the following 5 new construction projects: Appalachian Technology Building, Northwestern Center for Allied Health and Information Technology, Athens Business Technology Building, Chattahoochee Classroom Buildings, and the East Central Telecommunications Center.
$5,540,000 in bonds for major renovations and improvements to a former shopping center that will house adult education and child development programs of Central Georgia Technical College.
$15,670,000 in bonds for equipment for 24 projects throughout the state.
$10,000,000 in bonds to replace obsolete equipment at technical colleges throughout the state.
GEORGIA'S PLAN FOR HOMELAND SECURITY
$1,002,488 to match federal funds for the expansion of the Georgia Information Sharing and Analysis Center through the Department of Public Safety.
$698,750 for the Georgia Division of Public Health to match federal funding for bio-terrorism preparedness and response.

$365,363 for the Georgia Bureau of Investigation to match federal funds for staffing the Georgia Information and Analysis Center and providing field support with 22 additional positions and associated expenses.
$175,069 in matching funds to the Georgia Emergency Management Agency for 16 positions and associated expenses to assist in terrorism preparedness.
$75,000 in matching funds to allow the Department of Natural Resources to equip emergency preparedness and response staff.
$25,312 for the Georgia Department of Public Safety to match federal funding for staffing the Georgia Information and Analysis Center with 6 additional positions.
GEORGIA CANCER COALITION
$23,644,976 in supplemental tobacco settlement funds to support the goals and objectives of the Georgia Cancer Coalition as follows:
- $5,750,000 for the Unit Georgia media campaign for smoking cessation and prevention.
- $3,300,000 to award grants to regional and community cancer coalitions to support local cancer prevention, outreach, and care.
- $3,231,000 for a joint collaboration with the Georgia Research Alliance to add a new bioinformatics eminent scholar and fund bioinformatics eminent scholars' equipment needs.
- $3,000,000 for a Target Markets Seed Capital Fund, designed to encourage the private capital market to increase early-stage investment in unique biotechnology-based opportunities such as cancer diagnostics, therapeutics, and vaccines.
- $2,021,600 in medical benefits for the Cancer State Aid treatment program.
- $1,550,000 for Public Health's multimedia campaign for cancer awareness.
- $924,036 for Georgia Cancer Coalition network development.
- $800,000 to match private sector contributions for a Cancer Tissue and Tumor Sample Repository.
- $709,590 for additional screening and detection costs for county health departments.

8

AMENDED FY 2002 BUDGET HIGHLIGHTS

- $700,000 for grants to public and private healthcare providers for cancer education, screening, and detection.
- $356,250 for a second round of challenge grants to Public Health districts for screening and detection initiatives.
- $300,000 for systems costs to support the Georgia Cancer Coalition information infrastructure.
- $237,500 in grant in aid funding for local cancer education programs through county health departments.
- $250,000 for additional challenge grants to community partners for public education and outreach.
- $200,000 to supplement clinical drug trial costs.
- $125,000 to Georgia Public Television to support the Georgia Cancer Coalition outreach efforts.
- $125,000 for challenge grants to community healthcare providers for cancer screening and detection.
- $65,000 to geo-code the Georgia Cancer Registry.
$10,000,000 in bonds for a Cancer and Biotechnology Research Center at the Medical College of Georgia.
HUMAN RESOURCES
$3,659,911 to fund contracts with District Attorney offices that perform Child Support Enforcement services.
$3,350,053 to restore state funds reduced in department budgets for specific services in anticipation of revenue maximization and changes to federal financial participation rates.
$2,964,370 to purchase Master License Agreements for Department of Human Resources (DHR) workstations.
$2,482,854 to cover the reduction in the Federal Medical Assistance rate.
$1,960,364 to cover deficits in the Multiple Agency Team for Children (MATCH) and Institutional Foster Care due to increased utilization and provider cost increases.
$1,729,874 to meet the growth in drug prescription costs for the AIDS Drug Assistance Program (ADAP).

$873,354 to fund the cost of the new pneumococcal conjugate vaccine (Prevnar) for children, which protects against bacterial meningitis, and ear and blood infections.
$500,000 to match a similar amount of federal funds to begin implementation of the Health Insurance Portability and Accountability Act of 1996 (HIPAA).
$250,000 to fund the assessment and planning necessary for the conversion of DHR applications to the Georgia Technology Agency (GTA) Portal Architecture.
$14,665,000 in bonds for various projects at the department's hospitals.
MEDICAID
$429,331,909 to fund a deficit in Medicaid Benefits.
$21,606,113 in increased state funding for PeachCare for Kids benefits to cover projected growth in the number of children covered and increased per-member-per-month costs.
$2,456,753 to implement the new health care information and claims payment system for Medicaid, PeachCare and the State Health Benefit Plan.
$329,000 combined with $2,961,000 in federal and other funds to begin implementation of the Health Insurance Portability and Accountability Act of 1996 (HIPAA).
$15,000 to add 2 positions that will focus on planning, cost benefit analyses and financial forecasting for the department.
JUVENILE JUSTICE
$1,500,000 to fund a deficit in personal services.
$313,418 for 23 additional full-time and 7 part-time nurses to administer facility-based medical and mental health care.
$133,772 to add two teams to transport youth among various Department of Juvenile Justice facilities.
$18,000,000 in bonds to construct and expand academic and mental health buildings as well as providing funds for miscellaneous repair projects.

9

AMENDED FY 2002 BUDGET HIGHLIGHTS

ECONOMIC DEVELOPMENT
$1,500,000 for the Georgia Cities Foundation to match private and local funds to continue a revolving loan fund for the redevelopment and enhancement of downtowns in Georgia's smaller cities.
$1,000,000 for the Department of Industry, Trade and Tourism to conduct a special tourism marketing initiative aimed at attracting visitors from Georgia's major tourism drive markets.
$1,344,432 to support wastewater treatment facility enhancements necessary to provide adequate services to the state-owned Roosevelt Warm Springs Institute for Rehabilitation.
$12,000,000 in bonds for the Georgia Environmental Facilities Authority to support low interest loans for local water and sewer construction projects.
$8,000,000 in bonds for the Georgia Environmental Facilities Authority to match federal funds for clean water and drinking water capitalization grants.
$3,800,000 in bonds for the Georgia World Congress Center (GWCC) for construction of a pedestrian plaza linking the GWCC to other downtown sites.
$2,900,000 in bonds for the Jekyll Island Authority for Phase II of the historic district improvements and for a payback project that will add a new attraction to the Summer Waves water park.
$5,300,000 in bonds for the Georgia Ports Authority for the purchase of 2 ship-to-shore cranes and the relocation of transmission lines on Container Berth 8 property.
NATURAL RESOURCES
$6,165,849 in additional funds for the Hazardous Waste Trust Fund and Solid Waste Trust Fund based on actual collections.
$596,550 in additional funds for the Wildlife Endowment Fund, based on actual collections from the sale of adult, youth, and infant Lifetime Sportsman Licenses.
$215,000 for the development of a geographic information system database of impervious surfaces in the 16 Metropolitan North Georgia Water Planning District counties.

$14,505,000 in bonds for construction of a regional reservoir and recreational facilities at Yahoola Creek in Lumpkin County.
$9,250,000 in bonds for system-wide renovations and repairs to Georgia's state parks and historic sites.
$5,500,000 in bonds to match private funds for acquisition of additional acreage at the Chickasawhatchee tract.
$3,000,000 in bonds to match private funds for the development of Phase II of the Charlie Elliot Wildlife Center, including an adult education conference facility and dining hall.
$2,145,000 in bonds for a new office building in Brunswick to accommodate growth at the coastal region headquarters.
$3,500,000 in bonds to construct a public fishing area on the Ocumulgee Wildlife Management Area in Pulaski and Bleckley Counties.
$2,000,000 in bonds to build a group lodge at Seminole State Park.
$3,300,000 in bonds to expand the golf course at Gordonia-Alatamaha State Park to 18 holes.
$3,000,000 in bonds to remediate underground and above-ground storage tanks on state-owned land.
$1,200,000 in bonds for improvements along the Altamaha River in Jeff Davis County.
$900,000 in bonds to upgrade a Huey helicopter used by the State Forestry Commission to fight forest fires.
Governor Barnes recommends that up to $2,500,000 in Lake Lanier Islands Development Authority (LLIDA) revenues be used to build a clubhouse, cart barn, and related facilities for the Richard B. Russell Golf Course.
TRANSPORTATION
$150,000,000 in bonds for the Governor's Road Improvement Program (GRIP).
$23,405,508 in additional motor fuel tax receipts appropriated to the Department of Transportation to be used for state funded construction projects.

10

AMENDED FY 2002 BUDGET HIGHLIGHTS

$22,113,727 in additional motor fuel tax collections appropriated to the Department of Transportation to match federal funds.
$2,575,000 in bonds to match federal funds to acquire right of way and begin site preparation for a phased implementation of the Atlanta Multi-Modal Passenger Terminal.

Department of Motor Vehicle Safety
$2,816,470 to fund 68 additional positions for 4 new facilities to be located in Cobb, DeKalb, Fulton and Gwinnett counties.
$3,594,397 to fund 22 additional positions to initiate 3 new drivers license systems: mail-in, Internet and telephone renewal.

PUBLIC SAFETY
Department of Corrections
$2,074,737 to provide start-up and operating funds for Augusta Transitional Center and Whitworth Parole Revocation Center.
$2,475,673 to fund subsidy for 864 additional county beds coming online.

$621,078 to fund 44 vacant drivers license positions.
$4,643,200 to fund the second installment on the 2004 license plate.
Department of Public Safety
$225,000 to upgrade monitoring and security equipment for Capitol Hill.

$378,425 to fund the installation and operating cost of a wide area probation network.
$303,529 in state funds and $910,586 in federal matching funds to fund an expansion of the Residential Substance Abuse Treatment Program to 5 additional prisons.
$17,570,000 in bonds to fund various upgrades and provide for a variety of renovation projects at facilities statewide.

GENERAL GOVERNMENT Department of Revenue $5,104,803 to cover relocation expenses for new office spaces in DeKalb and Clayton counties. Office of Secretary of State $3,080,000 to fund changes to the Voter Registration System and other associated costs due to reapportionment.

$1,215,000 in bonds and $10,960,000 in matching federal funds (Violent Offender Incarceration and Truth-inSentencing Program) to construct 192 beds at Wilkes County Probation Detention Center, 192 beds at Lamar
County Probation Detention Center, 192 beds at Bainbridge Probation Substance Abuse Treatment Center, and 96 beds at Emanuel County Probation Detention Center.

$54,000,000 in bonds to purchase voting machines to implement a uniform voting system.
$933,518 for 13 positions and associated costs for voter education.
Department of Agriculture

Department of Defense
$2,000,000 in bonds to be matched with $6,000,000 in federal funds for repair and renovations to armories statewide. Georgia Bureau of Investigation
$220,100 to fund 4 new positions to implement the Family Violence and Stalking Protective Order Registry.
$920,000 in bonds to renovate the Headquarters Crime Lab.

$2,000,000 in bonds to fund repairs and renovations at Farmers' Markets statewide.
Department of Administrative Services
$2,000,000 in bonds for the Georgia Building Authority to complete predesign and design of the State History Museum.
$20,000,000 in bonds for the Georgia Building Authority to finish renovation of the Trinity/Washington Building.
$12,600,000 in bonds for the Georgia Building Authority to provide for major improvements and life safety

11

AMENDED FY 2002 BUDGET HIGHLIGHTS
issues for various facilities ($7,600,000) and for the renovation of the State Capitol ($5,000,000). $8,700,000 for portal development for the Georgia Technology Authority. $18,000,000 in bonds to acquire a building for a new Data Center for the Georgia Technology Authority.
12

Financial Summariesx
13

ESTIMATED STATE REVENUES GOVERNOR'S RECOMMENDED BUDGET
FISCAL YEAR 2002

STATE FUND AVAILABILITY
STATE FUNDS SURPLUS: FY 2001 Audited Surplus House Bill 174 De-Allotments FY 2001 Estimated Agencies' Lapse FY 2000 Appropriated in House Bill 175 Early Return of FY 2002 Surplus
LOTTERY FOR EDUCATION SURPLUS: FY 2001 Audited Surplus FY 2001 Estimated Agencies' Lapse
TOBACCO SETTLEMENT: FY 2001 Estimated Agencies' Lapse
RESERVES: Midyear Adjustment Reserve Motor Fuel Tobacco Settlement
REVENUES: State Fund Revenue Estimate Indigent Care Trust Fund Lottery for Education
Total State Funds Available
STATE FUND APPROPRIATIONS
FY 2002 Appropriations Act (House Bill 175) *
Recommended Net Increases
Recommended Amended FY 2002 Appropriations
Unappropriated Balance
Less: Carry forward for FY 2003 property tax relief
Less: Supplementary budget for public school construction
Remaining Balance

$807,000,420 640,842
96,917,894 173,781,108
1,815,585
144,507,357 8,573,074
6,863,494
146,889,878 96,848,730
165,781,567
13,867,000,000 148,828,880 550,000,000
$16,215,448,829
$15,485,610,013 428,697,496
$15,914,307,509 $301,141,320 ($249,000,000) (52,141,320) $0

* Includes $31,000,000 in excess FY 2001 Motor Fuel collections released to the Department of Transportation subsequent to passage of House Bill 175.
14

GOVERNOR'S AMENDED BUDGET RECOMMENDATIONS FOR THE FISCAL YEAR 2002

Budget Classes / Fund Sources

Current Amounts

LEGISLATIVE BRANCH: General Assembly Audits and Accounts, Department of

$35,789,123 30,832,595

JUDICIAL BRANCH

136,226,539

EXECUTIVE BRANCH: Administrative Services, Department of - Unit A Agriculture, Department of - Unit A Banking and Finance, Department of Community Affairs, Department of Community Health, Department of - Unit A Indigent Care Trust Fund - Unit B PeachCare for Kids - Unit C Corrections, Department of Defense, Department of Education, State Board of - Unit A Lottery for Education - Unit B School Readiness, Office of - Unit C Forestry Commission, State Georgia Bureau of Investigation Governor, Office of the Human Resources, Department of Industry, Trade and Tourism, Department of Insurance, Office of Commissioner of Juvenile Justice, Department of Labor, Department of Rehabilitation Services - Unit B Law, Department of Motor Vehicle Safety, Department of Natural Resources, Department of Pardon & Paroles, State Board of Public Safety, Department of - Unit A Units Attached for Administrative Purposes - Unit B Public School Employees' Retirement System Public Service Commission Regents, Board of - Unit A Regents Central Office - Unit B Lottery for Education - Unit D Revenue, Department of Secretary of State, Office of Real Estate Commission Soil and Water Conservation Commission Student Finance Commission, Georgia - Unit A Lottery for Education - Unit B
15

48,668,185 47,666,753 11,547,248 60,097,040 1,345,412,478 148,828,880 34,095,559 944,733,483
8,667,157 5,916,772,014
38,223,350 239,194,680
39,140,332 67,069,372 47,339,025 1,446,299,540 64,103,337 16,377,323 280,719,650 26,233,843 30,416,142 16,147,017 60,538,540 154,075,040 52,691,248 86,138,470 16,099,644 13,499,104
8,916,905 1,523,604,554
230,047,421 8,966,000
339,898,623 31,676,095 2,390,311 3,456,699 40,974,110
264,942,647

Proposed Changes

Revised Amounts

($98,525) 3,767,127

$35,789,123 30,734,070
139,993,666

5,513,173 (2,012,586)
(501,982) 1,432,924 62,633,542
22,391,277 (28,274,387)
(125,957) 78,628,482 35,057,004 (1,222,979) (1,527,164) (2,082,107)
4,292,565 (14,934,964)
(1,352,401) (541,669)
(8,248,802) (691,653)
(1,251,442) (778,386)
32,279,792 2,816,665 (1,988,992) (1,344,843) (420,414) (1,260,878) (387,777) 5,951,670 (2,958,327)
22,723,500 12,133,392
2,674,639 (101,537) (127,016) 1,688,315 96,461,283

54,181,358 45,654,167 11,045,266 61,529,964 1,408,046,020 148,828,880 56,486,836 916,459,096
8,541,200 5,995,400,496
73,280,354 237,971,701
37,613,168 64,987,265 51,631,590 1,431,364,576 62,750,936 15,835,654 272,470,848 25,542,190 29,164,700 15,368,631 92,818,332 156,891,705 50,702,256 84,793,627 15,679,230 12,238,226
8,529,128 1,529,556,224
227,089,094 31,689,500
352,032,015 34,350,734 2,288,774 3,329,683 42,662,425
361,403,930

GOVERNOR'S AMENDED BUDGET RECOMMENDATIONS FOR THE FISCAL YEAR 2002

Budget Classes / Fund Sources
Teachers' Retirement System Technical and Adult Education, Department of Transportation, Department of - State Funds Veterans Service, Department of Workers' Compensation, State Board of General Obligation Debt Sinking Fund
TOTAL APPROPRIATIONS

Current Amounts

Proposed Changes

Revised Amounts

3,090,000 277,257,222 675,313,466
23,235,769 12,488,917 575,708,563

(10,926,064) 39,554,048
(994,449) (424,391) 83,277,790

3,090,000 266,331,158 714,867,514
22,241,320 12,064,526 658,986,353

$15,485,610,013 $428,697,496 $15,914,307,509

Appropriations include Department of Administrative Services Indirect, Lottery, Tobacco and State General Funds.

16

RECOMMENDED DISTRIBUTION OF LOTTERY PROCEEDS

State law (50-27-1 et seq. O.C.G.A.) provides that the proceeds from the lottery be appropriated for programs in four areas: voluntary pre-kindergarten for four-year-olds; scholarships and student loans; capital improvements for education; and technology for education including the costs of providing technology training to teachers and repairing and maintaining instructional technology. Available lottery funds are now projected to be $703,080,431 for FY 2002. The Governor recommends $703,080,431 for the following programs.
VOLUNTARY PRE-KINDERGARTEN FOR FOUR-YEAR OLDS
This program is designed to give Georgia's four-year olds developmentally appropriate programs to enable them to begin kindergarten ready to learn. The Governor recommends funding of $236,706,647 in FY 2002 to serve four-year olds at public and private pre-kindergarten sites.
HELPING OUTSTANDING PUPILS EDUCATIONALLY (HOPE) AND OTHER SCHOLARSHIP PROGRAMS
These programs are designed to increase higher education participation and completion rates for Georgia students. The Governor's recommendation for the HOPE program for FY 2002 consists of the following components. All Georgia high school students who graduated in 1993 and after with a minimum 3.0 cumulative grade point average in the college preparatory curriculum will be eligible to receive a HOPE scholarship at any Georgia public institution or eligible private college in the state. College sophomores who were eligible for a HOPE scholarship in 1993-1994 and after who earned a 3.0 cumulative grade point average for their freshman year will receive grants for their sophomore year. Beginning in the 1997-1998 school year, college sophomores who achieved a 3.0 cumulative grade point average in their freshman year, whether or not they were eligible for HOPE scholarships in their freshman year, are eligible for HOPE scholarships in their sophomore year. College juniors who earned a 3.0 cumulative grade point average at the end of their sophomore year will receive scholarships for their junior year. HOPE scholars in 1993-1994 and after who lost HOPE eligibility after their freshman year, but achieved a 3.0 cumulative grade point average at the end of their sophomore year, will receive grants for their junior year. College seniors who earned HOPE scholarships at the end of their sophomore year and who maintained a 3.0 cumulative grade point average at the end of their junior year will receive scholarships for their senior year. HOPE scholarship awards for eligible students attending public institutions will be equal to the cost of tuition and mandatory fees, plus an allowance for textbooks. HOPE scholarship awards for freshmen, sophomores and juniors

enrolled at eligible private colleges in Georgia, who meet the academic requirements described above, will receive funds equal the cost of tuition and mandatory fees up to a maximum of $3,000. HOPE scholarships will be awarded in addition to existing state-funded Tuition Equalization Grants (TEG) of $1,100 per academic year.
All students working toward a diploma or certificate at public colleges or technical colleges in the state will receive a HOPE grant equal to the cost of tuition and mandatory fees, plus an allowance for textbooks. There are no grade point requirements for a HOPE grant. Students, beginning with those who graduated from high school in 1993, who are working toward a degree at public technical colleges in the state, and who earned a minimum 3.0 cumulative grade point average in the college preparatory curriculum will receive a HOPE scholarship. Beginning in the 1997-1998 school year, students working toward a degree at public colleges in the state who earned a 3.0 cumulative grade point average in their freshman year, whether or not they were eligible for HOPE scholarship in their freshman year, will be eligible for a HOPE scholarship for their sophomore year. Prior to FY 2001 scholarships were equal to the cost of tuition and mandatory fees plus an allowance for textbooks. Effective in FY 2001, HOPE scholarships and grants are no longer offset by Pell grants earned by eligible students. Beginning July 1, 1993, any Georgia resident who earns a GED will receive a certificate worth $500 which may be spent for education-related purposes such as tuition, books, supplies or expenses related to the furtherance of the resident's postsecondary education.
The Georgia Student Finance Commission administers the HOPE program. All non-administrative costs are distributed to the University System, technical colleges and eligible private colleges. The total cost for this program in FY 2002 is projected to be $350,757,678.
The Georgia Military Scholarship program provides up to 66 military scholarships for Georgia Military College students. Eligible students receive a low interest loan, which will be forgiven if the individual participates in the reserve or in active duty in the United States armed forces. Total cost for FY 2002 is $663,960.
The Law Enforcement Personnel Dependents Scholarship provides a full scholarship to the dependent children of public safety officers killed or permanently disabled in the line of duty. The cost of this program is FY 2002 is $238,968.
The HOPE Teacher Scholarship program provides service-cancelable loans to teachers who desire to obtain advanced degrees in teaching areas in which the supply of prospective teachers is in critical shortage, or who desire to

17

RECOMMENDED DISTRIBUTION OF LOTTERY PROCEEDS

enhance their critical teaching skills. Recipients who teach four years in Georgia public schools after receiving the loan will have their loans canceled. Others will have one-fourth of the loan canceled for each year they teach in Georgia public schools. The cost of this program in FY 2002 is projected to be $4,004,658.
The PROMISE Scholarship program provides servicecancelable loans of $3,000 per year to eligible, high achieving students who aspire to be teachers in Georgia public schools. Students, both residents and non-resident, who have completed their first two years of coursework in public or private colleges with a minimum cumulative grade point average of 3.0 will be eligible to receive the loans. For each year a Promise scholar teaches in the public schools after graduation, one-fourth of the loan will be considered repaid, so that after four years of teaching the loan will be repaid in full. Loan funds may be used at the student's discretion for tuition, dormitory fees, childcare, transportation or other expenses related to education. Lottery funds recommended for this program total $4,046,000 for FY 2002.
The PROMISE II Scholarship provides cancelable loans to teacher aides or paraprofessionals displaced when class sizes were lowered. Paraprofessionals and instructional aides working in Georgia during the 19992000 school year will be eligible for this program. The FY 2002 cost of this program is projected to be $932,666.
The Engineering Scholarships are provided as servicecancelable loans to Georgia residents, who are engineering students at private accredited engineering universities in

Georgia and to retain them as engineers in the state. Recipients must work in an engineering-related field one year for each $3,500 received. The FY 2002 cost of this program is projected to be $760,000.
An additional $96,461,283 is recommended by the Governor in the Amended FY 2002 budget for all scholarship, loan and grant programs bringing the total cost in FY 2002 to $361,403,930.
TECHNOLOGY EXPENDITURES FOR EDUCATION
For the Department of Education: an additional $35,057,004 is recommended in the Amended FY 2002 for the following: technology in the classroom ($30,482,004); technology in the classroom for state schools ($75,000); Assistive technology ($2,500,000); and Wireless Laptop program ($2,000,000). Lottery funds to the Department of Education in the FY 2002 budget total $73,280,354.
For the Board of Regents and the University System of Georgia: an additional $22,723,500 is recommended in Amended FY 2002 for the following: Equipment and Technology Trust Fund ($15,000,000), continuation of the Chancellor's special funding initiatives ($5,323,500), funding for equipment to allow the Marine Extension Service to continue to provide educational programs to K12 students ($100,000), and the purchase of educational programming and funds for the Georgia Public Telecommunications Commission ($2,300,000). Lottery funds to the University System in the FY 2002 budget total $31,689,500.

LOTTERY PROCEEDS FOR FY 2002

BY AGENCY
GSFC: 51.4%, $361,403,903
Regents: 4.5%, $31,689,500
State Board of Education: 44.1%, $309,987,001

BY PROGRAM
Scholarships: 51.4%, $361,403,930
Pre-Kindergarten: 33.7%, $236,706,647
Technology Expenditures: 14.9%, $104,969,854

18

Department Summariesx
19

DEPARTMENT OF AUDITS AND ACCOUNTS

Budget Classes / Fund Sources
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem and Fees
Sub-Total
TOTAL STATE FUNDS
Positions Motor Vehicles

Current Amounts
$25,699,095 817,300 550,000 115,000 180,000
1,872,000 1,034,200
320,000 245,000
$30,832,595
$30,832,595
359 105

Proposed Changes
($611,525)
513,000
($98,525) ($98,525)

Revised Amounts
$25,087,570 817,300 550,000 115,000 180,000
2,385,000 1,034,200
320,000 245,000
$30,734,070
$30,734,070
359 105

AGENCY'S REQUESTED BUDGET ADJUSTMENTS 1. Reduce personal services to reflect the 4.09 percentage point reduction in the employer contribution rate for the Employees' Retirement System. 2. Increase computer charges to purchase hardware and software packages.
TOTAL NET STATE FUND ADJUSTMENTS

($611,525)
513,000 ($98,525)

Agency's Request: Budget Unit:

The Department of Audits and Accounts requests that the current State Fund Appropriation for the Department of Audits and Accounts read as follows:
FY 2002

Department of Audits and Accounts

$30,734,070

TOTAL

$30,734,070

20

JUDICIAL BRANCH

Budget Classes / Fund Sources

Current Amounts

Proposed Changes

Revised Amounts

Personal Services Other Operating Prosecuting Attorney's Council Judicial Administrative Districts Payment to Council of Superior Court Clerks Payment to Resource Center Computerized Information Network
Sub-Total
Less: Other Funds

$17,074,391 115,253,479
3,534,930 1,911,046
40,000 800,000 618,628
$139,232,474
$3,005,935

$958,332 2,386,237
422,558
$3,767,127

$18,032,723 117,639,716
3,957,488 1,911,046
40,000 800,000 618,628
$142,999,601
$3,005,935

TOTAL STATE FUNDS

$136,226,539

$3,767,127 $139,993,666

AGENCY'S REQUESTED BUDGET ADJUSTMENTS

Court of Appeals 1. Provide additional personal services ($2,020) and operating expenses ($81,789).

$83,809

Superior Courts - Judges 2. Fund 4 new judgeships ($556,552) and additional funding for real estate rents ($17,257).

573,809

Superior Courts - District Attorneys 3. Fund start-up cost for 4 new assistant district attorneys ($296,917) and additional district attorney pro tem positions ($145,989).

442,906

4. Provide funding to cover mandated training for prosecutors.

435,558

5. Provide funding for the Prosecuting Attorney Council to cover a shortfall in personal services ($292,558), cover conversion cost associated with the PeopleSoft accounting system ($125,000), and fund a Merit System assessment for reclassification of job descriptions ($5,000).

422,558

6. Add 1 automation technology manager and 3 technicians ($87,067), and fund a study to automate district attorney offices ($250,000).

337,067

7. Fund the relocation move to the State Bar Building.

303,408

Institute of Continuing Judicial Education 8. Fund educational travel expense.

168,012

Indigent Defense Council 9. Provide additional funding for Grants to Counties.

1,000,000

TOTAL NET STATE FUND ADJUSTMENTS

$3,767,127

21

JUDICIAL BRANCH

Functional Budgets

FUNCTIONAL STATE BUDGET SUMMARY
Current Amounts

1. Supreme Court

$7,382,486

2. Court of Appeals

11,143,760

3. Superior Court - Judges

49,167,146

4. Superior Court - District Attorneys

43,586,137

5. Juvenile Court

1,424,347

6. Institute of Continuing Judicial Education

1,133,843

7. Judicial Council

12,615,386

8. Judicial Qualifications Commission

271,476

9. Indigent Defense Council

6,659,946

10. Georgia Courts Automation Commission

2,500,030

11. Georgia Office of Dispute Resolution

341,982

TOTAL FY 2002 STATE FUNDS

$136,226,539

Proposed Changes

Revised Amounts

$7,382,486

$83,809

11,227,569

573,809

49,740,955

1,941,497

45,527,634

1,424,347

168,012

1,301,855

12,615,386

271,476

1,000,000

7,659,946

2,500,030

341,982

$3,767,127 $139,993,666

Agency's Request: Budget Unit:

The Judicial Branch requests an increase of $3,767,127 in the current State Fund Appropriation and that the appropriation for the Judicial Branch be amended to read as follows:
FY 2002

Judicial Branch

$139,993,666

TOTAL

$139,993,666

22

DEPARTMENT OF ADMINISTRATIVE SERVICES
Unit A - Department of Administrative Services

Budget Classes / Fund Sources

Current Amounts

Proposed Changes

Revised Amounts

Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Real Estate Rentals Per Diem and Fees Contracts Computer Charges Telecommunications Materials for Resale Police Officers Indemnity Fund Health Planning Review Board Aviation Hall of Fame Golf Hall of Fame Alternative Fuel Grants Payments to Georgia Building Authority - Operations Payments to Georgia Building Authority - Capital Outlay Payments to Georgia Technology Authority Payments to Agency for Removal of Hazardous Materials
Sub-Total
Less: Other Funds

$18,528,101 4,626,224 316,202 41,580 208,878 1,438,064 985,250 186,335 3,137,537 491,020 6,085,012 496,375 35,000 48,500 75,000 500,000 539,022 2,350,000
29,520,054 100,000
$69,708,154
$21,039,969

($665,126) (2,210) (200) (2,000)
(187,361) (650)
(1,100) (71,000)
(300,000)
6,742,820
$5,513,173

$17,862,975 4,624,014 316,002 41,580 206,878 1,250,703 984,600 186,335 3,136,437 491,020 6,014,012 496,375 35,000 48,500 75,000 200,000 539,022 2,350,000
36,262,874 100,000
$75,221,327
$21,039,969

TOTAL STATE FUNDS

* $48,668,185

$5,513,173

$54,181,358

Positions Motor Vehicles

335

(1)

334

222

222

* The FY 2002 Appropriation for the Department of Administrative Services reflects an Executive Order by Governor Barnes to transfer 756 positions to the Georgia Technology Authority, 41 positions to the Department of Human Resources and 3 positions to the Department of Motor Vehicle Safety to assume direct responsibility for meeting their own information technology needs.

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS

1. Reduce personal services to reflect the 4.09 percentage point reduction to the employer contribution rate for the Employees' Retirement System.
2. Reduce Payments to Georgia Technology Authority to reflect the 4.09 percentage point reduction to the employer contribution rate for the Employees' Retirement System.
3. Increase Payments to Georgia Technology Authority for the state funds match to implement an integrated portal entry for DHR systems.
4. Reduce payments to Georgia Technology Authority for costs associated with consultants by converting to staff positions.

($501,960) (1,692,881) 8,700,000
(264,299)

23

DEPARTMENT OF ADMINISTRATIVE SERVICES
Unit A - Department of Administrative Services

5. Reduce personal services for the department, including the reduction of 1 position.

6. Adjust real estate rentals to reflect privatization of Central Supply warehouse space.

7. Reduce regular operating expenses ($2,210), equipment ($2,000), computer charges ($1,100), travel ($200), and per diem and fees ($650) for the department.

8. Reduce Alternative Fuel Grants from $500,000 to $200,000.

9. Reduce Materials for Resale.

TOTAL NET STATE FUND ADJUSTMENTS

Functional Budgets

FUNCTIONAL STATE BUDGET SUMMARY
Current Amounts

Proposed Changes

1. Fiscal Services 2. Statewide Business Services 3. Support Services 4. Risk Management 5. Executive Administration 6. Governor's Small Business Center ATTACHED AGENCIES: 7. State Properties Commission 8. Treasury and Fiscal Services 9. Office of State Administrative Hearings TOTAL FY 2002 STATE FUNDS

$34,987,145 3,389,021 945,721 562,953 2,189,627 642,770

$6,682,638 (79,581)
(636,185) (58,218) (69,772) (12,370)

775,048 566,386 4,609,514 $48,668,185

(35,602) (52,066) (225,671) $5,513,173

(163,166) (187,361)
(6,160)
(300,000) (71,000)
$5,513,173
Revised Amounts $41,669,783
3,309,440 309,536 504,735
2,119,855 630,400
739,446 514,320 4,383,843 $54,181,358

Governor's Recommendation: Budget Unit:

The Governor recommends that the current State Fund Appropriation for the Department of Administrative Services be increased by $5,513,173 and that the department's appropriation be amended to read as follows:

FY 2002

Unit A - Department of Administrative Services

$54,181,358

TOTAL

$54,181,358

24

DEPARTMENT OF ADMINISTRATIVE SERVICES
Unit B - Georgia Building Authority

Budget Classes / Fund Sources
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Real Estate Rentals Per Diem and Fees Contracts Computer Charges Telecommunications Capital Outlay Utilities
Sub-Total
Less: Other Funds
TOTAL STATE FUNDS
Positions Motor Vehicles

Current Amounts
$21,203,323 7,830,905 13,000 200,000 90,000 15,071 682,389 85,000 322,000 261,916 5,508,583 7,637,639
$43,849,826
$43,849,826
$0
551 137

Proposed Changes
($836,539)
($836,539) ($836,539)
$0

Revised Amounts
$20,366,784 7,830,905 13,000 200,000 90,000 15,071 682,389 85,000 322,000 261,916 5,508,583 7,637,639
$43,013,287
$43,013,287
$0
551 137

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
1. Reduce personal services to reflect the 4.09 percentage point reduction to the employer contribution rate for the Employees' Retirement System.
2. Increase lapse in personal services to reflect 87 vacancies.
CAPITAL OUTLAY
3. Bond funded Capital Outlay projects are included in the General Obligation Debt Sinking Fund section.
TOTAL NET AGENCY FUND ADJUSTMENTS

($586,097) (250,442) Yes
($836,539)

25

DEPARTMENT OF ADMINISTRATIVE SERVICES
Unit B - Georgia Building Authority

Functional Budgets 1. Executive 2. Facilities Operations 3. Internal Operations 4. Transportation 5. External Operations 6. Property Resources
TOTAL FY 2002 AGENCY FUNDS

FUNCTIONAL BUDGET SUMMARY Current Amounts $1,335,963 25,665,368 2,893,033 3,252,852 4,406,310 6,296,300
$43,849,826

Proposed Changes
($18,680) (288,258) (101,490)
(98,024) (80,695) (249,392) ($836,539)

Revised Amounts $1,317,283 25,377,110
2,791,543 3,154,828 4,325,615 6,046,908 $43,013,287

Governor's Recommendation: Budget Unit:

The Governor recommends that the current Agency Fund Appropriation for the Georgia Building Authority be reduced by $836,539 and that the authority's appropriation be amended to read as follows:
FY 2002

Unit B - Georgia Building Authority

$43,013,287

TOTAL AGENCY FUNDS

$43,013,287

26

DEPARTMENT OF AGRICULTURE

Budget Classes / Fund Sources
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Real Estate Rentals Per Diem and Fees Contracts Computer Charges Telecommunications Capital Outlay Market Bulletin Postage Athens and Tifton Vet Laboratories Poultry Vet Diagnostics Laboratories Veterinarian Fees Indemnities Advertising Contract Repairs to Major and Minor Markets Contract - Federation /Southern Cooperatives
Sub-Total
Less: Other Funds
TOTAL STATE FUNDS
Positions Motor Vehicles

Current Amounts
$35,535,875 4,343,606 1,027,928 287,963 512,082 1,132,197 33,500 1,923,644 667,341 398,176 100,000 1,143,240 3,612,106 3,228,689 250,000 30,000 525,000 703,000 40,000
$55,494,347
$7,827,594
$47,666,753
870 295

Proposed Changes ($1,322,479)
(50,000)
(220,000)
(90,303) (80,717) (90,000) (10,000) (50,000)
($1,913,499) $99,087
($2,012,586)

Revised Amounts
$34,213,396 4,343,606 1,027,928 287,963 462,082 1,132,197 33,500 1,703,644 667,341 398,176 100,000 1,143,240 3,521,803 3,147,972 160,000 20,000 525,000 653,000 40,000
$53,580,848
$7,926,681
$45,654,167
870 295

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS 1. Reduce personal services to reflect the 4.09 percentage point reduction to the employer contribution rate for the Employees' Retirement System. 2. Increase lapse in personal services to reflect 131 vacant positions. 3. Reduce contract services for garbage pick-up at the Atlanta Farmers' Market. 4. Delete funding for equipment purchases in the Plant Industry Division. 5. Reduce repairs and maintenance at Regional and Seasonal Farmers' Markets. 6. Reduce funding for the Athens and Tifton Veterinary Laboratories. 7. Reduce operating expenses and travel for Poultry Veterinary Laboratories. 27

($822,479)
(500,000) (220,000)
(50,000) (50,000) (90,303) (80,717)

DEPARTMENT OF AGRICULTURE

8. Reduce Veterinarian Fees from $250,000 to $160,000.

9. Reduce Indemnities from $30,000 to $20,000.

10. Increase other funds for entomology fees.

CAPITAL OUTLAY

11. Bond funded Capital Outlay projects are included in the General Obligation Debt Sinking Fund section.

TOTAL NET STATE FUND ADJUSTMENTS

Functional Budgets

FUNCTIONAL STATE BUDGET SUMMARY
Current Amounts

Proposed Changes

1. Plant Industry

$8,885,194

($393,492)

2. Animal Industry

14,651,543

(539,723)

3. Marketing

8,216,683

(482,482)

4. Internal Administration

7,034,727

(199,218)

5. Consumer Protection Field Forces

8,878,606

(397,671)

TOTAL FY 2002 STATE FUNDS

$47,666,753

($2,012,586)

(90,000) (10,000) (99,087)
Yes
($2,012,586)
Revised Amounts $8,491,702 14,111,820
7,734,201 6,835,509 8,480,935 $45,654,167

Governor's Recommendation:

The Governor recommends that the current State Fund Appropriation for the Department of Agriculture be reduced by $2,012,586 and that the department's appropriation be amended to read as follows:

Budget Unit:

Department of Agriculture TOTAL

$45,654,167 $45,654,167

28

DEPARTMENT OF BANKING AND FINANCE

Budget Classes / Fund Sources
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem and Fees
Sub-Total
TOTAL STATE FUNDS
Positions Motor Vehicles

Current Amounts
$9,535,292 472,000 475,103 125,833 34,347 309,790 487,056 94,392 13,435
$11,547,248
$11,547,248
147 52

Proposed Changes
($384,378) (27,755) (14,253) (583) (30,000) (55,331) 1,631 8,687
($501,982)
($501,982)

Revised Amounts
$9,150,914 444,245 460,850 125,250 4,347 254,459 488,687 103,079 13,435
$11,045,266
$11,045,266
147 52

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
1. Reduce personal services to reflect the 4.09 percentage point reduction to the employer contribution rate for the Employees' Retirement System.
2. Increase computer charges ($24,148), and telecommunications ($8,687) to fund on-line access to the internet for all department locations and upgrade the current system to a full T1 line.
3. Reduce personal services ($114,133), regular operating expenses ($27,755), travel ($14,253), motor vehicle purchases ($583), equipment ($30,000), and computer charges ($79,479).
4. Increase real estate rentals to cover expenditures.
TOTAL NET STATE FUND ADJUSTMENTS

($270,245) 32,835
(266,203) 1,631
($501,982)

Governor's Recommendation: Budget Unit:

The Governor recommends that the current State Fund Appropriation for the Department of Banking and Finance be decreased by $501,982 and that the department's appropriation be amended to read as follows:
FY 2002

Department of Banking and Finance

$11,045,266

TOTAL

$11,045,266

29

DEPARTMENT OF COMMUNITY AFFAIRS

Budget Classes / Fund Sources
Personal Services Regular Operating Expenses Travel Equipment Real Estate Rentals Per Diem and Fees Contracts Computer Charges Telecommunications Contracts for Regional Planning and Development Local Assistance Grants ARC - Georgia Assessment Georgia Environmental Facilities Authority HOME Program Georgia Sports Hall of Fame Local Development Fund State Housing Trust Fund Regional Economic Business Assistance Grants Contracts for Homeless Assistance Community Service Grants HUD - Section 8 Rental Assistance HUD - Community Development Block Grants Regional Economic Development Grants Georgia Regional Transportation Authority Georgia Housing Finance Authority Cities Foundation Georgia Leadership Infrastructure Investment Fund Quality Growth Grant Program
Sub-Total
Less: Federal Funds Other Funds
Sub-Total
TOTAL STATE FUNDS
Positions Motor Vehicles

Current Amounts
$23,083,133 2,514,798 702,747 380,544 1,496,653 1,051,815 703,166 532,939 517,624 2,128,851
27,755,322 133,355 315,000
3,165,581 946,081 617,500
3,281,250 3,000,000 1,250,000 5,000,000 50,000,000 30,000,000 1,128,125 4,678,619
550,000 250,000
$165,183,103
$95,681,095 9,404,968
$105,086,063
$60,097,040
438 31

Proposed Changes

Revised Amounts

($301,392) (45,721) (32,998)
(5,967) (17,500)
(9,000) (106,443) (275,000)
34,530 1,336,557
(79,140) (123,228)
(81,250)
(159,812) 1,500,000 (125,000)

$22,781,741 2,469,077 669,749 380,544 1,496,653 1,045,848 685,666 523,939 517,624 2,022,408
27,480,322 167,885
1,651,557 3,086,441
822,853 617,500 3,200,000 3,000,000 1,250,000 5,000,000 50,000,000 30,000,000 1,128,125 4,518,807 1,500,000 550,000 125,000

$1,508,636 $166,691,739

$75,712

$95,681,095 9,480,680

$75,712 $105,161,775

$1,432,924

$61,529,964

(3)

435

31

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
1. Reduce personal services to reflect the 4.09 percentage point reduction to the employer contribution rate for the Employees' Retirement System: Department of Community Affairs ($248,021), Georgia Sports Hall of Fame ($19,688), and Georgia Regional Transportation Authority ($66,710).
30

($334,419)

DEPARTMENT OF COMMUNITY AFFAIRS

2. Decrease funds for the Quality Growth grant program.
3. Reduce travel ($32,998), regular operating expenses ($45,721), contracts ($11,967), temporary help ($8,600), and computer charges ($9,000) based on prior year expenditures.
4. Reduce currently appropriated Local Assistance Grant funds for items erroneously double funded.
5. Eliminate 1 vacant manager position and associated funds for the NextStep Program.
6. Supplant state funds with Appalachian Regional Commission Revolving Loan funds for an administrative position.
7. Supplant state funds with Georgia Housing Finance Authority funds for a receptionist position ($33,241) and real estate rentals ($713).
8. Reduce the State Housing Trust Fund for the homeless.
9. Reduce state matching funds for the HOME Program.
10. Reduce discretionary funds in Contracts for Regional Planning and Development.
11. Reduce contracts for the Georgia Advocacy Council ($7,100), the Southeast Georgia Regional Development Center ($1,900), and the friends of the Georgia Music Hall of Fame ($2,500).
12. Reduce personal services for 2 vacant positions for the Georgia Sports Hall of Fame.
13. Reduce state funds for a contract with the Georgia Rural Water Association for the Georgia Environmental Facilities Authority.
14. Reduce computer charges ($100,000), travel ($20,000), and telecommunications ($23,102) based on prior year expenditures for the Georgia Regional Transportation Authority.
15. Adjust state funds to meet the Appalachian Regional Commission's state assessment ($18,645) and provide additional funds to cover a shortfall for previous years dues ($15,885).
16. Add funds for the City of Warm Springs to support wastewater treatment facility enhancements necessary to provide adequate services to the state-owned Roosevelt Warm Springs Institute for Rehabilitation for the Georgia Environmental Facilities Authority.
17. Add funds for start-up costs associated with the new Developments of Regional Impact (DRI) review process for the Georgia Regional Transportation Authority.
18. Add funds for the Georgia Cities Foundation in the Georgia Housing and Finance Authority to match private and local funds to continue a downtown development revolving loan fund.

(125,000) (108,286) (275,000)
(44,771) (41,758) (33,954) (81,250) (79,140) (106,443) (11,500) (103,540)
(7,875) (143,102)
34,530 1,344,432
50,000 1,500,000

31

DEPARTMENT OF COMMUNITY AFFAIRS

CAPITAL OUTLAY

19. Bond funded Capital Outlay projects are included in the Georgia Obligation Debt Sinking Fund section.

TOTAL NET STATE FUND ADJUSTMENTS

Functional Budgets

FUNCTIONAL STATE BUDGET SUMMARY
Current Amounts

Proposed Changes

1. Executive

$33,226,492

($459,764)

2. Planning and Environmental Management

4,539,732

(173,995)

3. Business and Financial

5,382,673

1,461,166

4. Finance

1,901,696

1,196,075

5. Housing Finance

3,165,581

(79,140)

6. Administration and Computer Support

784,602

(50,360)

7. Georgia Music Hall of Fame

949,629

(22,854)

8. Community Services

3,928,014

(143,350)

9. Rural Development

6,218,621

(294,854)

TOTAL FY 2002 STATE FUNDS

$60,097,040

$1,432,924

Yes
$1,432,924
Revised Amounts $32,766,728
4,365,737 6,843,839 3,097,771 3,086,441
734,242 926,775 3,784,664 5,923,767 $61,529,964

Governor's Recommendation: Budget Unit:

The Governor recommends that the current State Fund Appropriation for the Department of Community Affairs be increased by $1,432,924 and that the department's appropriation be amended to read as follows:
FY 2002

Department of Community Affairs

$61,529,964

TOTAL

$61,529,964

32

DEPARTMENT OF COMMUNITY HEALTH
Unit A - Medical Assistance

Budget Classes / Fund Sources
Personal Services Regular Operating Expense Travel Motor Vehicle Purchase Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem and Fees Contracts Medicaid Benefits Audit Contracts Special Purpose Contracts Purchase of Service Contracts Grant in Aid to Counties Health Insurance Payments Medical Fair Loan Repayment Program Medical Scholarships Capitation Contracts for Family Practice Residency Capitation Grants Student Preceptorships Medical Student Capitation Mercer School of Medicine Morehouse School of Medicine SREB Pediatric Residency Capitation Preventive Medicine Capitation
Sub-Total
Less: Federal Funds GOovtheernroFru'snEdsmergency Funds
Sub-Total
State General Funds Tobacco Funds
TOTAL STATE FUNDS
Positions Motor Vehicles

Current Amounts

Proposed Changes

Revised Amounts

$32,849,589 6,930,000 410,924
80,136 57,099,603
1,393,130 758,249
1,805,889 402,240,227 3,916,451,129
1,097,500 64,732
183,244 764,826 1,009,000,000
27,000 400,000 762,000 4,137,000 2,202,803 175,000 3,889,600 18,790,098 7,394,890 474,625 474,240 120,000

($348,707) 1,444,066
34,758 30,000
3,600 27,857,530
337,018 (295)
(68,150) 398,735 1,028,167,803
(34,000,000)
(37,500)

$32,500,882 8,374,066 445,682 30,000 83,736
84,957,133 1,730,148 757,954 1,737,739
402,638,962 4,944,618,932
1,097,500 64,732
183,244 764,826 975,000,000
27,000 400,000 762,000 4,137,000 2,202,803 137,500 3,889,600 18,790,098 7,394,890 474,625 474,240 120,000

$5,469,976,434 $1,023,818,858 $6,493,795,292

$2,476,093,952 1,648,470,004

$636,735,174 $3,112,829,126 324,450,142 1,972,920,146

$4,124,563,956 $961,185,316 $5,085,749,272

$1,329,366,187 16,046,291

$62,633,542 $1,391,999,729 16,046,291

$1,345,412,478

$62,633,542 $1,408,046,020

497

4

501

23

1

24

33

DEPARTMENT OF COMMUNITY HEALTH
Unit A - Medical Assistance

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
1. Reduce personal services to reflect the 4.09 percentage point reduction in the employer contribution rate for the Employees' Retirement System.
2. Increase state funding for Medicaid Benefits to fund cash obligations for prior year claims and to fund the FY 2002 projected incurred cost (Total funds - $1,052,026,240).
3. Increase contributions from governmental entities participating in the Medicaid program by utilizing upper payment limit (UPL) credits to obtain federal matching funds (Total funds - $0).
4. Increase Hospice reimbursement rates, effective April 1, 2002 to reflect October 2001 Medicare rates (Total funds - $885,785).
5. Provide additional state funds for the implementation of the new health care information and claims payment system for Medicaid (Total funds - $24,567,530).
6. Begin implementation of the Health Insurance Portability and Accountability Act of 1996 (HIPAA) (Total funds - $3,290,000).
7. Add new state funding to cover increasing costs in the Pharmacy Benefit Manager contract (Total funds - $3,458,930).
8. Increase funding for postage as a result of higher postal rates and growth in the number of Medicaid recipients (Total funds - $1,361,652).
9. Add state funds to cover additional real estate footage billed by the Georgia Building Authority (Total funds - $337,018).
10. Realign object classes to cover board members' expenses by transferring $61,750 in state funds from per diem and fees to travel ($23,525) and personal services ($38,225).
11. Add 2 new positions, effective May 1, 2002, that will focus on planning, cost benefit analyses, and financial forecasting for the state's health insurance plans (Total funds - $30,000).
12. Utilize state matching funds received from local education agencies to add 2 positions to provide oversight to the Children's Intervention School Services program, as required by the Centers for Medicare and Medicaid Services (CMS) (Total funds - $58,040).
13. Reduce direct state funding for the state health benefit plan.
14. Conduct a study on drug utilization and associated costs in long term care facilities and develop an alternative payment methodology for long term care pharmacy services.
15. Remove the Generic and Preferred Brand dispensing fee incentive in Medicaid and PeachCare for Kids (Total funds - ($3,616,761)).
34

($464,905) 429,331,909 (319,188,992)
361,489 2,456,753
329,000 939,733 680,826 168,509
Yes 15,000
Yes
(34,000,000) Yes
(1,476,000)

DEPARTMENT OF COMMUNITY HEALTH
Unit A - Medical Assistance

16. Require prior approval for Proton Pump Inhibitors (e.g., acid reducers) effective February 1, 2002 (Total funds - ($2,610,801)).
17. Implement quantity level limits and require prior authorization for the drug Oxycontin, effective December 1, 2001 (Total funds - ($3,530,000)).
18. Restrict the number of drugs identified as Narrow Therapeutic Index (NTI) or not appropriate for generic substitution, effective December 1, 2001 (Total funds - ($2,000,000)).
19. Identify and contract with a single vendor through competitive procurement for the provision of diabetic monitors and strips, effective January 1, 2002 (Total funds - ($395,143)).
20. Require prior authorization for oral antifungal agents Lamisil, Sporanox, and Diflucan (except 150 mg strength) as recommended by the Drug Utilization Board, effective December 1, 2001 (Total funds - ($1,135,633)).
21. Require prior authorization for the following high cost arthritis medications: Arava - oral tabs, Auranofin caps, and Enbrel injectables, effective December 1, 2001 (Total funds - $ 154,856)).
22. Utilize intergovernmental transfers from public hospitals to support payments for Disproportionate Share Hospital (DSH) intensity rate adjustments (Total funds - $0).
23. Exempt dual eligibles (Medicaid and Medicare eligibility) from Georgia Better Health Care participation (Total funds - ($667,474)).
24. Exempt Medicaid eligibles with other third party coverage from Georgia Better Health Care participation (Total funds - ($1,090,458)).
25. Eliminate funding for FY 2002 enhancements: a. Medicaid program expansion for children in families with incomes up to 150% of the federal poverty level (Total funds - ($7,428,711)) b. Non-Emergency Transportation rate increase (Total funds - ($3,326,334)) c. Start-up grants for community and migrant health centers. d. Medicaid program expansion for adults with Cystic Fibrosis (Total funds - ($3,997,736)) e. Medicaid buy-in program for the working disabled (Total funds - ($1,225,190)) f. Funding for 1 quarter in the Independent Care Waiver Program available from a slot freeze (Total funds - ($1,306,574))
26. Increase federal Medicaid reimbursement for children participating in the Children's Intervention School Services Program.
Composite Board of Medical Examiners 27. Add state funds to purchase 1 new vehicle and replace 1 current vehicle for
the Investigative Unit.
28. Reduce the cost of the Patient Right to Know Act implementation and operating costs.
35

(1,083,333) (1,530,710)
(816,200) (161,258) (463,452)
(68,256)
(4,495,737) (272,396) (445,016)
(2,126,097) (1,357,477)
(250,000) (1,631,476)
(500,000) (533,213) (707,373)
30,000 (65,000)

DEPARTMENT OF COMMUNITY HEALTH
Unit A - Medical Assistance

Georgia Board for Physician Workforce 29. Reduce Georgia Board for Physician Workforce expenditures:
a. Board Administration b. Student Preceptorships
TOTAL NET STATE FUND ADJUSTMENTS
GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS - TOBACCO SETTLEMENT FUNDS
1. Realign object classes by transferring $3,500,000 in tobacco funds from Contracts to Medicaid Benefits to properly reflect funding for the Critical Access Hospital rate increase.
TOTAL NET TOBACCO SETTLEMENT FUND ADJUSTMENTS

(5,286) (37,500) $62,633,542
Yes
$0

36

DEPARTMENT OF COMMUNITY HEALTH
Unit A - Medical Assistance

Functional Budgets

FUNCTIONAL STATE BUDGET SUMMARY
Current Amounts

1. Commissioner's Office

$2,949,702

2. Medicaid Benefits, Penalties, and Disallowances

1,225,873,911

3. Program Management - Medicaid

13,524,954

4. Systems Management - Medicaid

13,925,846

5. General Counsel

769,854

6. Communications

261,516

7. Human Resources

246,182

8. Minority Health

470,086

9. Women's Health

470,536

10. Primary and Rural Health

6,117,231

11. Employee Health Benefits

34,000,000

12. Health Planning

1,767,854

13. General Administration

2,867,484

14. Georgia Board for Physician Workforce

38,135,458

15. Medical Education Board

1,462,134

16. Board of Medical Examiners

2,569,729

TOTAL FY 2002 STATE FUNDS

$1,345,412,478

Proposed Changes

Revised Amounts

$2,949,702

$79,546,414 1,305,420,325

17,729,731

31,254,685

2,785,753

16,711,599

769,854

261,516

246,182

470,086

470,536

(3,750,000)

2,367,231

(34,000,000)

0

1,767,854

399,430

3,266,914

(42,786)

38,092,672

1,462,134

(35,000)

2,534,729

$62,633,542 $1,408,046,020

Governor's Recommendation:

The Governor recommends that the current State and Tobacco Fund Appropriation for Medical Assistance be increased by $62,633,542 and that the department's appropriation be amended to read as follows:

Budget Unit:

Unit A - Medical Assistance TOTAL
37

$1,408,046,020 $1,408,046,020

DEPARTMENT OF COMMUNITY HEALTH
Unit B - Indigent Care Trust Fund

Budget Classes / Fund Sources Contracts Benefits
Sub-Total Less: Federal Funds State Funds TOTAL STATE FUNDS

Current Amounts
$8,200,000 360,067,504 $368,267,504 $219,438,624
$148,828,880
$148,828,880

Proposed Changes

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
1. Fund 6 additional RSM workers performing Medicaid eligibility determinations for children in state custody (Total funds - $185,806).

Revised Amounts $8,200,000 360,067,504 $368,267,504 $219,438,624 $148,828,880 $148,828,880
Yes

TOTAL NET STATE FUND ADJUSTMENTS

$0

Governor's Recommendation:

The Governor recommends that the current State Fund Appropriation for the Indigent Care Trust Fund remain as follows:

Budget Unit:

Unit B - Indigent Care Trust Fund TOTAL

FY 2002 $148,828,880 $148,828,880

38

DEPARTMENT OF COMMUNITY HEALTH
Unit C - PeachCare for Kids

Budget Classes / Fund Sources
Personal Services Regular Operating Expense Travel Equipment Computer Charges Telecommunications Contracts PeachCare Benefits
Sub-Total
Less: Federal Funds
Sub-Total
State General Funds Tobacco Funds
TOTAL STATE FUNDS
Positions

Current Amounts
$384,792 120,254 50,000 1,155 250,000 12,350
5,325,376 112,542,648
$118,686,575
$84,591,016
$84,591,016
$29,519,637 4,575,922
$34,095,559
7

Proposed Changes

Revised Amounts

($11,296)
2,204,182 75,493,057

$373,496 120,254 50,000 1,155 250,000 12,350
7,529,558 188,035,705

$77,685,943 $196,372,518

$55,294,666 $139,885,682

$55,294,666 $139,885,682

$22,391,277

$51,910,914 4,575,922

$22,391,277

$56,486,836

7

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS

1. Reduce personal services to reflect the 4.09 percentage point reduction to the employer contribution rate for the Employees' Retirement System.

2. Increase state funding for PeachCare for Kids Benefits to fund the projected FY2002 incurred cost (Total funds - $75,493,057).

3. Provide state funds to offset the loss of federal funds as a result of a reduction in the PeachCare for Kids federal financial participation rate.

4. Add state funding to cover increases in the PeachCare for Kids eligibility determination contract (Total funds - $2,204,182).

TOTAL NET STATE FUND ADJUSTMENTS

Governor's Recommendation:

The Governor recommends that the current State and Tobacco Fund Appropriation for PeachCare for Kids be increased by $22,391,277 and that the department's appropriation be amended to read as follows:

Budget Unit:

Unit C - PeachCare for Kids TOTAL
39

($3,233) 21,606,113
157,560 630,837 $22,391,277
FY 2002 $56,486,836 $56,486,836

DEPARTMENT OF CORRECTIONS

Budget Classes / Fund Sources

Current Amounts

Proposed Changes

Revised Amounts

Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem and Fees Contracts Capital Outlay Utilities Health Services Purchases Court Cost County Subsidy County Subsidy for Jails Central Repair Fund Meal Payments to Central State Hospital Utility Payments to Central State Hospital Meal Payments to Department of Public Safety Inmate Release Fund Minor Construction UGA Contracts
Sub-Total
Less: Federal Funds Other Funds Indirect DOAS Funds

$611,080,264 69,966,727 2,473,760 1,112,754 4,047,180 6,145,471 7,065,986 8,025,290 104,872 81,899,385 69,906,997 24,971,267
113,736,621 1,300,000
31,250,000 5,450,000 1,093,624 4,568,025 1,627,150 577,160 1,450,000 1,131,000 449,944
$1,049,433,477
$40,360,425 63,889,569 450,000

($28,735,907) (2,610,132) (93,274) 275,515 (111,510) 127,786 (148,200) 342,591
519,456
930,246 1,535,990
2,475,673 1,401,616
(425,000) 125,000

$582,344,357 67,356,595 2,380,486 1,388,269 3,935,670 6,273,257 6,917,786 8,367,881 104,872 82,418,841 69,906,997 25,901,513
115,272,611 1,300,000
33,725,673 6,851,616 1,093,624 4,143,025 1,752,150 577,160 1,450,000 1,131,000 449,944

($24,390,150) $1,025,043,327

$1,832,237 2,052,000

$42,192,662 65,941,569 450,000

Sub-Total

$104,699,994

$3,884,237 $108,584,231

TOTAL STATE FUNDS

$944,733,483

($28,274,387) $916,459,096

Positions Motor Vehicles
GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS

15,777 1,802

91

15,868

23

1,825

1. Reduce personal services to reflect the 4.09 percentage point reduction to the employer contribution rate for the Employees' Retirement System.

($15,726,718)

2. Cover an increased cost of utilities associated with the gas and electricity rate increases.

1,013,664

3. Allocate additional county subsidy funds associated with 864 additional county beds coming on-line and an increase in the utilization of existing county beds ($2,475,673), and cover a projected shortfall in jail subsidy ($1,401,616).

3,877,289

40

DEPARTMENT OF CORRECTIONS

4. Fund a 2.8% increase in the private prison contracted rate and an increase in the utilization of private prison beds.
5. Expand the Residential Substance Abuse Treatment (RSAT) Program to 5 additional prisons. (Total funds - $1,214,115)
6. Provide funds to cover projected health care needs: a. Physical health contract with Medical College of Georgia b. Mental Health Capitated Rate c. Reimbursement of City/County Jails and County Correctional Institutions
7. Provide funds needed for existing software licensing ($218,295) and the probation wide area network ($378,425).
8. Provide start-up and operating expenses for 392 beds, 116 positions and 23 vehicles at the following facilities: a. Augusta Transitional Center (200 beds) - 2 months operating b. Whitworth Probation Detention Center (192 beds) - 2 months operating / start-up
9. Adjust funding associated with a change in the occupancy dates of the following facilities: a. Augusta Diversion Center - 2 months operating b. Athens Diversion Center - 4 months operating c. Helms Diversion Center - 3 months operating d. Rouse Diversion Center - 5 months operating e. Rome Diversion Center - 6 months operating f. Coastal Transitional Center - 3 months operating g. Dekalb Transitional Center - 2 months operating / start-up h. Johnson State Prison - 5 months operating i. Irwin Parole Revocation Center - 3 months operating j. 325 Private Diversion Center Beds - 1 month operating k. Columbus Diversion Center - 1 month operating
10. Reduce personal services related to the departments inability to hire mental health counselors and dental positions.
11. Eliminate funding associated with the vocational program expansion ($1,334,873) and the enhancement of the SYSCON System ($282,000).
12. Reduce personal services ($9,804,344), regular operating expenses ($1,800,000), travel ($100,000), and Meal Payments to CSH ($300,000).
13. Replace state funds designated for start-up expenses at Augusta and LaGrange Transitional Centers with State Criminal Alien Assistance Program funds (SCAAP).
14. Utilize inmate store funds to cover personal service expenditures for positions assigned to the inmate store ($1,200,000), and collect funds for inmate details provided to Correctional Industries ($702,000).
15. Reduce state funds by increasing the diversion center resident fee from $10 per day to $11 per day.

2,529,470
303,529
833,176 838,549 212,018 596,720
557,556 1,517,181
(101,542) (113,227)
(84,921) (141,534) (304,626) (772,556) (1,528,716) (1,855,339) (1,604,140) (429,975)
(28,307) (356,484)
(1,616,873)
(12,004,344)
(1,832,237)
(1,902,000)
(150,000)

41

DEPARTMENT OF CORRECTIONS

16. Provide funds for 6 positions to form a perimeter maintenance crew.

Yes

17. Transfer $125,000 from Meal Payments to Central State Hospital to Utility Payments for Central

Yes

State Hospital.

18. Transfer 16 nurse positions, 12 mental health counselor positions, 3 dental positions, and the

Yes

associated $909,671 from the department to the health care and mental health care contracts.

19. Cover a deficit associated with the University of Georgia dairy and swine contract.

Yes

CAPITAL OUTLAY

20. Bond funded Capital Outlay projects are included in the General Obligation Debt Sinking Fund

Yes

section.

TOTAL NET STATE FUND ADJUSTMENTS

Functional Budgets

FUNCTIONAL STATE BUDGET SUMMARY
Current Amounts

1. Executive Operations

$30,760,093

2. Administration

35,267,120

3. Human Resources

9,894,545

4. Field Probation

73,240,670

5. Facilities

672,315,227

6. Programs

123,255,828

TOTAL FY 2002 STATE FUNDS

$944,733,483

($28,274,387)

Proposed Changes

Revised Amounts

($428,949)

$30,331,144

(341,672)

34,925,448

(216,656)

9,677,889

(1,314,996)

71,925,674

(27,239,317)

645,075,910

1,267,203

124,523,031

($28,274,387) $916,459,096

Governor's Recommendation: Budget Unit:

The Governor recommends the object class transfers described above, that the current State Fund Appropriation for the Department Corrections be decreased by $28,274,387 and that the department's appropriation be amended to read as follows:
FY 2002

Department of Corrections

$916,459,096

TOTAL

$916,459,096

42

DEPARTMENT OF DEFENSE

Budget Classes / Fund Sources
Personal Services Regular Operating Expenses Travel Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem and Fees Contracts
Sub-Total
Less: Other Funds Governor's Emergency Funds
Sub-Total
TOTAL STATE FUNDS
Positions Motor Vehicles

Current Amounts
$16,010,625 17,772,129 90,875 52,800 148,625 44,010 1,021,973 1,421,895 244,000
$36,806,932
$27,261,088 878,687
$28,139,775
$8,667,157
448 41

Proposed Changes
($315,957) 208,000 (18,000)
($125,957)
($125,957)

Revised Amounts
$15,694,668 17,980,129 90,875 52,800 130,625 44,010 1,021,973 1,421,895 244,000
$36,680,975
$27,261,088 878,687
$28,139,775
$8,541,200
448 41

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
1. Reduce personal services to reflect the 4.09 percentage point reduction in the employer contribution rate for the Employees' Retirement System.
2. Provide for an increase in utility expenses associated with the opening of new facilities at Warner Robins Air Force Base.
3. Reduce personal services ($166,678), regular operating expenses ($7,000), and computer charges ($18,000).
CAPITAL OUTLAY
4. Bond funded Capital Outlay projects are included in the General Obligation Debt Sinking Fund section.
TOTAL NET STATE FUND ADJUSTMENTS

($149,279) 215,000 (191,678)
Yes ($125,957)

43

DEPARTMENT OF DEFENSE

Functional Budgets 1. Office of the Adjutant General 2. Air National Guard 3. Army National Guard
TOTAL FY 2002 STATE FUNDS

FUNCTIONAL STATE BUDGET SUMMARY Current Amounts $2,587,552 766,280 5,313,325 $8,667,157

Proposed Changes
($212,491) 204,933 (118,399)
($125,957)

Revised Amounts $2,375,061
971,213 5,194,926 $8,541,200

Governor's Recommendation: Budget Unit:

The Governor recommends that the current State Fund Appropriation for the Department of Defense be decreased by $125,957 and that the department's appropriation be amended to read as follows:
FY 2002

Department of Defense

$8,541,200

TOTAL

$8,541,200

44

STATE BOARD OF EDUCATION
Unit A - State Board of Education

Budget Classes / Fund Sources
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Real Estate Rentals Per Diem and Fees Contracts Computer Charges Telecommunications Utilities QBE Programs: Kindergarten/Grades 1-3 Grades 4-8 Grades 9-12 Limited English-Speaking Students Alternative Programs Vocational Education Laboratories Special Education Gifted Remedial Education Staff and Professional Development Media Indirect Cost Pupil Transportation Local Five Mill Share Additional Instruction Midterm Adjustment Reserve Teacher Salary Schedule Adjustment Equalization Formula Sparsity Grants Special Education Low-Incidence Grants Non-QBE Grants: Next Generation School Grants Youth Apprenticeship Grants High School Program Payments to DTAE Vocational Research & Curriculum Education of Children of Low-Income Families Even Start Instructional Services for Handicapped

Current Amounts

Proposed Changes

Revised Amounts

$41,375,014 8,435,999 1,524,363 17,088 361,612 1,110,653 2,217,576
31,099,213 10,574,723
2,321,215 800,451

$12,935,050 651,066 844,852 73,886 (57,589)
1,549,157 (1,457,010)
728,552 (18,048)

$54,310,064 9,087,065 2,369,215 90,974 304,023 1,110,653 3,766,733
29,642,203 11,303,275
2,303,167 800,451

1,569,114,251 1,403,256,384
681,132,685 47,801,691 62,306,561
173,702,121 654,246,530 135,013,658
20,132,696 38,903,518 149,042,453 862,323,791 175,076,220 (1,004,314,160) 44,653,187
194,516,678 253,458,512
6,548,910 852,291

32,092,175 28,668,441 13,569,028
974,132 1,258,313 3,200,440 13,244,952 2,710,944
378,473 (12,479,319)
2,514,519 6,582,116 2,475,543 1,021,546
152,216,303 (194,516,678)
2,431,896

1,601,206,426 1,431,924,825
694,701,713 48,775,823 63,564,874
176,902,561 667,491,482 137,724,602
20,511,169 26,424,199 151,556,972 868,905,907 177,551,763 (1,003,292,614) 44,653,187 152,216,303
255,890,408 6,548,910 852,291

875,000 4,340,000 65,203,463 27,650,639
293,520 240,262,432
4,025,312 157,076,091

145,101

875,000 4,340,000 65,348,564 27,650,639
293,520 240,262,432
4,025,312 157,076,091

45

STATE BOARD OF EDUCATION
Unit A - State Board of Education

Budget Classes / Fund Sources
Retirement (HB 272 and HB 1321) Tuition for Multi-Handicapped PSAT Exams School Lunch (Federal) Joint Evening Programs Education of Homeless Children/Youth Pay for Performance Pre-School Handicapped Program Mentor Teachers Environmental Science Grants Advanced Placement Exams Serve America Program Drug Free School (Federal) School Lunch (State) Charter Schools Emergency Immigrant Education Program State and Local Education Improvement Health Insurance-Non-Cert. Personnel and Retired Teachers Innovative Programs Title VI Title II Math/Science Grant (Federal) Migrant Education Regional Education Service Agencies Severely Emotionally Disturbed Georgia Learning Resources System Special Education at State Institutions Robert C. Byrd Scholarship (Federal) Comprehensive School Reform Character Education Student Testing Internet Access National Teacher Certification Principal Supplements Grants for School Nurses Reading Programs School Improvement Teams Communities in Schools Knowledge is Power Program (KIPP) Post Secondary Options

Current Amounts
5,508,750 1,900,000
756,500 188,375,722
267,333 961,413 8,000,000 21,084,506 1,250,000 151,000 1,608,000 1,042,976 11,639,743 36,293,488 7,236,638 4,036,740 26,531,797 107,826,070 1,190,215 58,222,772 7,466,425 274,395 11,576,298 64,141,501 4,942,249 4,046,930 1,150,500 6,018,289 350,000 5,637,550 4,135,763 559,847 5,967,000 30,000,000 34,460,185 16,438,120 1,632,839 1,000,000

Proposed Changes
2,158,000 241,195
1,203,600 1,215,592
84,369 806,186
50,317
4,385,810 (1,073,615)
(5,795,813) (400,000) 4,015,000

Revised Amounts
5,508,750 1,900,000
756,500 188,375,722
267,333 961,413 10,158,000 21,325,701 1,250,000 151,000 2,811,600 1,042,976 11,639,743 37,509,080 7,236,638 4,036,740 26,531,797 107,826,070 1,190,215 58,222,772 7,466,425 274,395 11,660,667 64,947,687 4,992,566 4,046,930 1,150,500 6,018,289 350,000 10,023,360 3,062,148 559,847 5,967,000 30,000,000 34,460,185 10,642,307 1,632,839 600,000 4,015,000

46

STATE BOARD OF EDUCATION
Unit A - State Board of Education

Budget Classes / Fund Sources
Sub-Total
Less: Federal Funds Other Funds Governor's Emergency Funds
Sub-Total
State General Funds Tobacco Funds
TOTAL STATE FUNDS
Positions Motor Vehicles

Current Amounts
$6,751,013,895
$810,247,239 23,989,642 5,000
$834,241,881
$5,886,772,014 30,000,000
$5,916,772,014
728 54

Proposed Changes

Revised Amounts

$78,628,482 $6,829,642,377
$810,247,239 23,989,642 5,000

$834,241,881
$78,628,482 $5,965,400,496 30,000,000

$78,628,482 $5,995,400,496

728

3

57

47

STATE BOARD OF EDUCATION
Unit A - State Board of Education

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS

1. Reduce personal services to reflect the 4.09 percentage point reduction to the employer contribution rate for the Employees' Retirement System.

($812,044)

2. Reduce personal services to reflect the 2.05 percentage point reduction to the employer contribution (88,789,825) rate for the Teachers Retirement System.

3. Provide funds for the midterm adjustment based on 1.75% growth in FTEs. This adjustment includes 158,108,709 $34,840,044 in earnings for "make whole EIP" in K-5 and $5,892,406 to adequately fund the FY 2002 salary increase.

4. Provide for a midterm adjustment to equalization to reflect increased millage rates.

2,431,896

5. Provide a midterm adjustment to Local Five Mill Share to reflect declining tax digests.

1,021,546

6. Provide additional funds to continue the implementation of the America's Choice school improvement program in 163 schools which asked for state help to improve student achievement. The funding provides for 147 instructional support specialists, 32 team leaders, and 8 regional managers.

9,055,969

7. Provide funds to continue the development of the CRCT in social studies and science, in grades 3-8 and reading, English/language Arts and math in grades 1-8. Provide funds to continue development of the web-enabled delivery system, which will be pilot tested in Spring 2002.

4,385,810

8. Provide funds to revise the Post Secondary Options program. The revised program will reimburse public and private colleges 93.75% of tuition and eligible fees and provides high schools an amount equal to QBE indirect for PSO students.

4,015,000

9. Provide funds for 95 Pay for Performance schools approved by the State Board of Education and for Pay for Performance readers and raters.

2,283,000

10. Provide additional funds to reimburse the College Board for Advanced Placement exams taken by Georgia public school students.

1,203,600

11. Provide funds to conduct a statewide evaluation of staff development and develop new standards to more effectively tie staff development to student achievement.

250,000

12. Provide funds for technology at the Georgia Academy for the Blind to upgrade hardware, software, braille embossers, to provide internet access in residential cottages, to replace the gymnasium, and to purchase a 20-passenger bus.

205,734

13. Provide funds for the Kids Health, Inc. project which uses a high-tech mobile classroom, in-class instruction, and the internet to deliver health education to students and parents.

195,000

14. Replace outdated textbooks and purchase 2 additional vehicles at the Atlanta Area School for the Deaf for the Georgia PINES, a program designed to identify infants who are deaf before leaving the hospital.

89,886

48

STATE BOARD OF EDUCATION
Unit A - State Board of Education

15. Replace the cooler in the food services area for the Georgia School for the Deaf. 16. Reduce staff development based on a formula funding calculation of 1% of certificated salaries
instead of 1.5%.

65,000 (14,004,474)

17. Adjust funding for the Knowledge Is Power Program (KIPP) Academy to reflect current need.

(400,000)

18. Eliminate funding for the Georgia High School Graduation test analysis software ($230,000), Remedial/SIA evaluation ($150,000), other miscellaneous contracts ($45,000), and reduce funding for the internet access line item ($73,615). Add $119,000 for a RESA coordinator contract to facilitate statewide education initiatives and $73,615 to fund the Plains High School teacher who staffs the Carter Information Center in Sumter.

(306,000)

19. Reduce funding for the data mining and warehousing project.

(216,250)

20. Reduce regular operating expenses, travel, and telecommunications. These reductions exclude expenses related to the Converged Communications Outsourcing Project (CCOP) and state school expenses.

(88,075)

21. Reduce personal services due to vacancies.

(66,000)

22. Transfer funding among object classes to properly classify program expenses and to comply

Yes

with accounting procedures.

CAPITAL OUTLAY

23. Bond funded Capital Outlay projects are included in the General Obligation Debt Sinking

Yes

Fund section.

TOTAL NET STATE FUND ADJUSTMENTS

$78,628,482

49

STATE BOARD OF EDUCATION
Unit A - State Board of Education

Functional Budgets

FUNCTIONAL STATE BUDGET SUMMARY
Current Amounts

1. State Administration

$12,560,416

2. Student Learning and Achievement

12,772,422

3. Governor's Honors Program

1,335,188

4. Quality and School Support

5,044,265

5. Federal Programs

503,432

6. Technology

12,695,634

7. Local Programs

5,855,659,386

8. Student Achievement

9. Georgia Academy for the Blind

5,380,473

10. Georgia School for the Deaf

4,975,181

11. Atlanta Area School for the Deaf

5,845,617

TOTAL FY 2002 STATE FUNDS

$5,916,772,014

Proposed Changes

Revised Amounts

($717,408) $11,843,008

(264,000)

12,508,422

(3,000)

1,332,188

252,115

5,296,380

503,432

769,807

13,465,441

63,378,566 5,919,037,952

14,851,782

14,851,782

205,734

5,586,207

65,000

5,040,181

89,886

5,935,503

$78,628,482 $5,995,400,496

Governor's Recommendation: Budget Unit:

The Governor recommends the current State and Tobacco Fund Appropriation for the State Board of Education be increased by $78,628,482 and the department's appropriation be amended to read as follows:
FY 2002

Unit A - State Board of Education

$5,995,400,496

TOTAL

$5,995,400,496

50

STATE BOARD OF EDUCATION
Unit B - Lottery for Education

Budget Classes / Fund Sources
Computers in the Classroom Assitive Technology
TOTAL LOTTERY FUNDS

Current Amounts
$35,723,350 2,500,000
$38,223,350

Proposed Changes
$32,557,004 2,500,000
$35,057,004

Revised Amounts
$68,280,354 5,000,000
$73,280,354

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
1. Provide $21 per FTE student for 1,451,524 FTEs for computers, equipment, technology and technology training.
2. Provide funding for Assistive Technology for handicapped students at local school systems.
3. Increase funding for computers in the classroom and the wireless laptop program for selected elementary and middle school students in the computers in the classroom object class.
4. Provide $25,000 to each of the state schools (Georgia Academy for the Blind, Atlanta Area School for the Deaf, and Georgia School for the Deaf) to purchase computers and other technology related items.
TOTAL NET LOTTERY FUND ADJUSTMENTS

$30,482,004 2,500,000 2,000,000 75,000
$35,057,004

Governor's Recommendation: Budget Unit:

The Governor recommends the current Lottery Appropriation for Lottery for Education be increased by $35,057,004 and the department's appropriation be amended to read as follows:
FY 2002

Unit B - Lottery for Education

$73,280,354

TOTAL

$73,280,354

51

STATE BOARD OF EDUCATION
Unit C - Office of School Readiness

Budget Classes / Fund Sources
Pre-Kindergarten - Grants Pre-Kindergarten - Personal Services Pre-Kindergarten - Operations Personal Services Regular Operating Expenses Travel Equipment Real Estate Rentals Per Diem and Fees Contracts Computer Charges Telecommunications Federal Nutrition Grants Standards of Care
Sub-Total
Less: Federal Funds:
Lottery Funds State Funds
TOTAL STATE FUNDS
Positions Motor Vehicles

Current Amounts
$230,349,482 2,302,564 5,215,957 3,717,272 180,283 203,800 11,528 130,500 10,000 1,076,947 300,693 30,276
129,817,711 134,500
$373,481,513
$134,286,833
$237,868,003 1,326,677
$239,194,680
84 1

Proposed Changes

Revised Amounts

($2,588,810) 391,454
1,036,000 138,377

$227,760,672 2,694,018 6,251,957 3,855,649 180,283 203,800 11,528 130,500 10,000 1,076,947 300,693 30,276
129,817,711 134,500

($1,022,979) $200,000

$372,458,534 $134,486,833

($1,161,356) (61,623)

$236,706,647 1,265,054

($1,222,979) $237,971,701

84 1

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
1. Reduce personal services to reflect the 4.09 percentage point reduction to the employer contribution rate for the Employees' Retirement System.
2. Reduce personal services.
TOTAL NET STATE FUND ADJUSTMENTS
1. Reduce personal services to reflect the 4.09 percentage point reduction to the employer contribution rate for the Employees' Retirement System.
2. Reduce personal services to reflect the 2.05 percentage point reduction to the employer contribution rate for the Teachers' Retirement System.
3. Utilize Cost allocation plan and charge federal programs with their share of administrative personnel costs.

($16,575) (45,048) ($61,623) ($55,689) (14,297) (200,000)

52

STATE BOARD OF EDUCATION
Unit C - Office of School Readiness

4. Transfer funds for upgrade of administrative Pre-K database ($950,000) and software ($86,000) from Lottery Grants to Lottery Operations ($1,036,000).
5. Adjust funding to reflect students served. 6. Adjust funding to correct benefits calculation for certified teachers from 22% to 23.79%. TOTAL NET LOTTERY FUND ADJUSTMENTS

Governor's Recommendations:

The Governor recommends that the current State and Lottery Fund Appropriation for the Office of School Readiness - Unit C be decreased by $1,222,979 and that the department's appropriation be amended to read as follows:

Budget Unit:

Unit C - Office of School Readiness State Lottery
Total

Yes (1,552,810)
661,440 ($1,161,356)
FY 2002 $1,265,054 236,706,647 $237,971,701

53

STATE FORESTRY COMMISSION

Budget Classes / Fund Sources

Current Amounts

Proposed Changes

Revised Amounts

Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Real Estate Rentals Per Diem and Fees Contracts Computer Charges Telecommunications Ware County - Grant Ware County - Grant for Southern Forest World
Sub-Total
Less: Federal Funds Other Funds
Sub-Total

$32,094,751 6,502,190 182,397 1,298,666 2,114,831 9,120 11,150 966,616 357,000 996,955 60,000 28,500
$44,622,176
$822,000 4,659,844
$5,481,844

($959,247) (130,377) (154,000) (133,540)
($1,377,164) $150,000 $150,000

$31,135,504 6,371,813 182,397 1,298,666 1,960,831 9,120 11,150 833,076 357,000 996,955 60,000 28,500
$43,245,012
$822,000 4,809,844
$5,631,844

TOTAL STATE FUNDS

$39,140,332

($1,527,164) $37,613,168

Positions Motor Vehicles

724

(5)

719

726

726

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS

1. Reduce personal services to reflect the 4.09 percentage point reduction to the employer contribution rate for the Employees' Retirement System.

($816,863)

2. Provide one-time funding for improved personal protection equipment for all fire fighter personnel.

167,000

3. Adjust personal services for the Field Services and General Administration Division.

(142,384)

4. Delete regular operating expenses for motor vehicle expenses, supplies and materials, and repairs and maintenance.

(277,877)

5. Utilize energy conservation devices at all plant facilities to reduce consumption costs.

(19,500)

6. Downsize crawler tractor from 140 HP to 90 HP and reduce number of Type 7 pump units.

(154,000)

7. Delete the following contracts: consultant to assist with completion of Fleet Anywhere Implementation ($40,000), GIS consultant ($29,495), Tree Spraying Project Forest ($30,000), and Tree Spraying Project at Dixon State Forest ($34,045).

(133,540)

54

STATE FORESTRY COMMISSION

8. Replace state funds with other funds by increasing the cost of plowing presuppression fire breaks for private landowners from $40 to $50 per hour.

(150,000)

CAPITAL OUTLAY
9. Bond funded Capital Outlay projects are included in the General Obligation Debt Sinking Fund section.
TOTAL NET STATE FUND ADJUSTMENTS

Yes ($1,527,164)

Functional Budgets

FUNCTIONAL STATE BUDGET SUMMARY
Current Amounts

Proposed Changes

Revised Amounts

1. Reforestation

$39,711

($39,711)

$0

2. Field Services 3. General Administration and Support

34,892,909 4,207,712

(1,410,067) (77,386)

33,482,842 4,130,326

TOTAL FY 2002 STATE FUNDS

$39,140,332

($1,527,164) $37,613,168

Governor's Recommendation:

The Governor recommends that the current State Fund Appropriation for the State Forestry Commission be decreased by $1,527,164 and that the department's appropriation be amended to read as follows:

Budget Unit:

State Forestry Commission TOTAL

FY 2002 $37,613,168 $37,613,168

55

GEORGIA BUREAU OF INVESTIGATION

Budget Classes / Fund Sources
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem and Fees Contracts Evidence Purchased Criminal Justice Grants Crime Victims Assistance Program
Sub-Total
Less: Other Funds GFoevdeerrnaolrF'suEnmdsergency Funds
Sub-Total
TOTAL STATE FUNDS
Positions Motor Vehicles

Current Amounts
$53,528,310 7,697,872 724,826 1,322,606 1,642,733 1,298,132 931,560 1,159,296 4,065,114 2,138,662 464,946
83,030,518 4,362,600
$162,367,175
$2,656,049 92,641,754
$95,297,803
$67,069,372
868 536

Proposed Changes

Revised Amounts

($1,768,008) (478,344) 33,000 797,000 (143,000) (47,310)
20,000 (180,081)
50,000

$51,760,302 7,219,528 757,826 2,119,606 1,499,733 1,250,822 931,560 1,179,296 3,885,033 2,188,662 464,946
83,030,518 4,362,600

($1,716,743) $160,650,432

$365,364

$2,656,049 93,007,118

$365,364

$95,663,167

($2,082,107) $64,987,265

26

894

18

554

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS

1. Reduce personal services to reflect the 4.09 percentage point reduction to the employer contribution ($1,386,336) rate for the Employees' Retirement System.

2. Replace 22 high mileage vehicles.

473,000

3. Add 4 positions ($79,865), per diem and fees ($60,360), contracts ($35,000), travel ($20,000), and regular operating expenses ($24,875) for the Family Violence and Stalking Protective Order Registry.

220,100

4. Reduce personal services for the bureau ($722,844) and for the Criminal Justice Coordinating Council ($10,420).

(733,264)

5. Reduce regular operating expenses ($528,219), equipment ($200,000), per diem and fees ($240,441), travel ($5,000), and computer charges ($47,310).

(1,020,970)

56

GEORGIA BUREAU OF INVESTIGATION

6. Add 22 positions ($271,727), 18 motor vehicles ($324,000), equipment ($57,000), contracts ($15,000), travel ($18,000), telecommunications ($20,000), and regular operating expenses ($25,000) for the Response to Terrorism program (Total funds - $730,727).

CAPITAL OUTLAY

7. Bond funded Capital Outlay projects are included in the General Obligation Debt Sinking Fund section.

TOTAL NET STATE FUND ADJUSTMENTS

FUNCTIONAL STATE BUDGET SUMMARY

Functional Budgets

Current Amounts

Proposed Changes

1. Administration

$5,446,086

($286,063)

2. Investigative

29,991,520

(468,803)

3. Georgia Crime Information Center

10,814,548

(883,985)

4. Forensic Sciences

20,400,419

(387,088)

ATTACHED AGENCIES:

5. Criminal Justice Coordinating Council TOTAL FY 2002 STATE FUNDS

416,799 $67,069,372

(56,168) ($2,082,107)

365,363
Yes ($2,082,107)
Revised Amounts $5,160,023 29,522,717
9,930,563 20,013,331
360,631 $64,987,265

Governor's Recommendation: Budget Unit:

The Governor recommends that the current State Fund Appropriation for the Georgia Bureau of Investigation be decreased by $2,082,107 and that the department's appropriation be amended to read as follows:

FY 2002

Georgia Bureau of Investigation

$64,987,265

TOTAL

$64,987,265

57

OFFICE OF THE GOVERNOR

Budget Classes / Fund Sources
Personal Services Regular Operating Expenses Travel Equipment Real Estate Rentals Per Diem and Fees Contracts Computer Charges Telecommunications Cost of Operations Mansion Allowance Governor's Emergency Fund Intern Program Expense Arts Grants - State Funds Arts Grants - Non - State Funds Humanities Grants Troops to Teachers Grants to Local Systems Grants - Local EMA Grants - Civil Air Patrol
Sub-Total
Less: Federal Funds Other Funds Governor's Emergency Funds
Sub-Total
TOTAL STATE FUNDS
Positions Motor Vehicles

Current Amounts
$21,192,977 1,672,221 372,135 286,067 1,092,759 2,670,710 7,672,930 479,686 576,482 4,793,371 40,000 4,745,000 358,595 4,247,581 274,194 289,100 111,930 684,400 1,085,000 57,000
$52,702,138
$4,685,327 631,786 46,000
$5,363,113
* $47,339,025
331 22

Proposed Changes
($461,501) 165,343 17,980 86,000 41,849
1,873,761 103,778 31,000 52,786 (274,252)
3,148,667
(108,690)
(7,228)
(201,860)
$4,467,633 $175,068
$175,068
$4,292,565
20

Revised Amounts
$20,731,476 1,837,564 390,115 372,067 1,134,608 4,544,471 7,776,708 510,686 629,268 4,519,119 40,000 7,893,667 358,595 4,138,891 274,194 281,872 111,930 482,540 1,085,000 57,000
$57,169,771
$4,860,395 631,786 46,000
$5,538,181
$51,631,590
351 22

* The FY 2002 Appropriation for the Office of the Governor reflects an Executive Order by Governor Barnes to transfer $100,971 and 3 positions from the Department of Natural Resources to the Georgia Emergency Management Agency.

58

OFFICE OF THE GOVERNOR

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
1. Reduce personal services to reflect the 4.09 percentage point reduction to the employer contribution rate for the Employees' Retirement System.
2. Reduce personal services to reflect the 2.05 percentage point reduction to the employer contribution rate for the Teacher's Retirement System.
3. Allow the Office of the Child Advocate to conduct Guardian Ad Litem training.
4. Expand Macon location of the Office of the Child Advocate by adding 4 positions and related operating expenses.
5. Increase the Governor's Emergency Fund to cover disasters declared by the Governor that are not eligible for federal matching funds.
6. Allow the Georgia Emergency Management Agency to cover necessary disaster related expenditures.
7. Increase per diem and fees to allow the Office of Planning and Budget to cover anticipated legal fees regarding reapportionment.
8. Provide one-time adjustment to allow for change in federal reimbursement timing issues for various object classes for the Commission on Equal Opportunity.
9. Provide funds for 16 positions and related expenses as part of the response to terrorism plan for the Georgia Emergency Management Agency.
10. Reduce Cost of Operations for the Office of the Governor.
11. Reduce amount of Governor's Emergency Fund.
12. Eliminate certain contracts for the Office of Planning and Budget.
13. Reduce awards of State Arts Grants by the Council for the Arts to various recipients.
14. Reduce per diem paid for emergency training ($28,500) and personal services ($53,000) for the Georgia Emergency Management Agency.
15. Delete the complaint tracking system ($55,000) funded in H B 175 for the Office of Consumer Affairs and reduce various operating expenses ($45,400).
16. Reduce personal services for the Office of Consumer's Insurance Advocate.
17. Reduce contracts ($64,034) and travel ($5,000) for the Office of Education Accountability.
18. Reduce personal services for the Office of Georgia Human Relations.
59

($606,640) (2,571) 50,000 79,020
3,266,667 122,720
1,817,200 79,574
175,069 (174,178) (118,000) (300,000) (128,495)
(81,500) (100,400)
(25,333) (69,034) (23,970)

OFFICE OF THE GOVERNOR

19. Increase the contract for the Military Affairs Coordinating Council from $200,000 to $230,000.
20. Decrease Professional Standards Commission personal services ($142,763) , travel ($14,020), grants to local systems ($201,860) to reflect declines in enrollment in the Capstone Program, and per diem and fees ($79,500).
21. Reduce Professional Standards Commission contracts including the Distance Learning ($101,860), Charter School Academy ($50,000), and Marketing Teaching ($50,000) contracts.
22. Provide for relocation-related expenses of the Professional Standards Commission move to 2 Peachtree Street.
23. Increase funds for the Governor's Leadership Institute to match funding from Gates Foundation grant ($788,291) and several private sources ($702,372) (Total funding - $1,990,223).
24. Increase funds for the Georgia Teacher Alternative Preparation Program (TAPP) for development of a candidate-tracking database and to initiate a program evaluation.
25. Provide funds for a computer server to support the TeachGeorgia teacher recruitment website.
26. Increase funds to provide stipends for 631 National Board Certification candidates to match funds provided by the Georgia Partnership for Excellence in Education ($478,000) and other private sources ($226,000) (Total funding - $938,000).
TOTAL NET STATE FUND ADJUSTMENTS

30,000 (438,143)
(201,860)
93,879 499,560
65,000 50,000 234,000
$4,292,565

60

OFFICE OF THE GOVERNOR

Functional Budgets

FUNCTIONAL STATE BUDGET SUMMARY
Current Amounts

1. Governor's Office

$9,936,966

2. Office of Planning and Budget

11,980,552

3. Georgia Council for the Arts

5,139,798

4. Georgia Commission on Equal Opportunity

900,561

5. Office of Consumer Affairs

5,029,354

6. Office of Human Relations

540,870

7. Georgia Emergency Management Agency

2,582,517

8. Office of the Child Advocate for the Protection of Children

392,659

9. Office of Education Accountability

2,761,345

10. Professional Standards Commission

8,074,403

TOTAL FY 2002 STATE FUNDS

$47,339,025

Proposed Changes $2,874,415
1,387,869 (134,957)
57,184 (250,230)
(35,048) 173,708 119,562 (116,206) 216,268 $4,292,565

Revised Amounts $12,811,381 13,368,421
5,004,841 957,745
4,779,124 505,822
2,756,225 512,221
2,645,139 8,290,671 $51,631,590

Governor's Recommendation: Budget Unit:

The Governor recommends that the current State Fund Appropriation for the Office of the Governor be increased by $4,292,565 and that the department's appropriation be amended to read as follows:
FY 2002

Office of the Governor

$51,631,590

TOTAL

$51,631,590

61

DEPARTMENT OF HUMAN RESOURCES

Budget Classes / Fund Sources

Current Amounts

Proposed Changes

Revised Amounts

Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Real Estate Rentals Per Diem and Fees Contracts Computer Charges Telecommunications Children's Trust Fund Cash Benefits Special Purpose Contracts Service Benefits for Children Purchase of Service Contracts Operating Expenses Major Maintenance and Construction Community Services Grant In Aid to Counties Utilities Postage Payments to DCH for Medicaid Benefits Grants to County DFCS - Operations Medical Benefits
Sub-Total
Less: Federal Funds Other Funds

$486,358,236 85,046,136 4,493,532 200,000 903,075 11,388,938 13,404,415 57,963,560 54,876,915 18,702,274 7,592,935
124,425,510 7,999,433
415,017,034 147,393,423
58,525,517 2,154,612
657,747,304 162,886,739
9,483,000 4,685,368 36,238,505 376,723,510 9,621,222
$2,753,831,193
$896,171,106 411,360,547

($10,914,908) 598,004 (212,838)
27,100 380,569
78,126 16,336,141
2,495,391 1,065,755
(1,122,012) 173,000
2,981,096 (891,427) (1,252,169)
(6,881,283) (2,542,015)
(13,737) (9,268,155) (3,800,923)

475,443,328 85,644,140 4,280,694 200,000 930,175 11,769,507 13,482,541 74,299,701 57,372,306 19,768,029 7,592,935
123,303,498 8,172,433
417,998,130 146,501,996
57,273,348 2,154,612
650,866,021 160,344,724
9,483,000 4,671,631 26,970,350 372,922,587 9,621,222

($12,764,285) $2,741,066,908

$8,798,635 $904,969,741 (6,627,956) 404,732,591

Sub-Total

$1,307,531,653

$2,170,679 $1,309,702,332

State General Funds Tobacco Funds

$1,388,715,226 57,584,314

($25,999,964) $1,362,715,262

11,065,000

68,649,314

TOTAL STATE FUNDS

* $1,446,299,540 ($14,934,964) $1,431,364,576

Positions Motor Vehicles

11,442 620

3

11,445

620

* The FY 2002 Appropriation for the Department of Human Resources reflects an Executive Order by Governor Barnes to transfer 41 positions from the Department of Administrative Services to DHR to assume direct responsibility for meeting their own information technology needs.

62

DEPARTMENT OF HUMAN RESOURCES
Division of General Administration and Support

Budget Classes / Fund Sources
Personal Services Regular Operating Expenses Travel Equipment Real Estate Rentals Per Diem and Fees Contracts Computer Charges Telecommunications Purchase of Service Contracts Major Maintenance and Construction Postage Payment to DCH for Medicaid Benefits Grants to County DFCS - Operations
Sub-Total
Less: Federal Funds Other Funds
Sub-Total
State General Funds Tobacco Funds
TOTAL STATE FUNDS
Positions Motor Vehicles

Current Amounts
$119,743,194 5,659,113 2,432,247 484,311 9,352,224 5,134,394
32,446,401 54,876,915 16,841,188 89,649,545
163,451 2,092,936 36,238,505
$375,114,424
$143,915,309 37,096,594
$181,011,903
$185,798,465 8,304,056
$194,102,521
2,162 15

Proposed Changes

Revised Amounts

($2,362,379) (100,790) (96,923) (5,400) 380,569 (20,359) 8,677,700 2,495,391 1,072,498
(1,883,961)
(10,000) (9,268,155) 2,012,000

$117,380,815 5,558,323 2,335,324 478,911 9,732,793 5,114,035
41,124,101 57,372,306 17,913,686 87,765,584
163,451 2,082,936 26,970,350 2,012,000

$890,191 $376,004,615

$9,385,651 $153,300,960

(5,363,084)

31,733,510

$4,022,567 $185,034,470

($3,132,376) $182,666,089 8,304,056

($3,132,376) $190,970,145

2,162 15

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS 1. Reduce personal services to reflect the 4.09 percentage point reduction in the employer
contribution rate for the Employees' Retirement System. 2. Fund contracts with District Attorney Offices in 9 judicial circuits (32 counties) for Child Support
Enforcement services (Total funds - $10,764,444). 3. Fund Master License Agreements for DHR workstations (Total funds - $4,594,488). 4. Begin implementation of the Health Insurance Portability and Accountability Act of 1996 (HIPAA). 5. Fund increased Georgia Building Authority billing costs for real estate rentals. 6. Fund the increased cost of data telecommunications (Total funds - $1,072,498).
63

($1,350,842)
3,659,911
2,964,370 500,000 490,569 421,498

DEPARTMENT OF HUMAN RESOURCES
Division of General Administration and Support

7. Fund the reduction in the Federal Medical Assistance Percentage rate.
8. Fund the assessment and planning necessary for the conversion of DHR applications to Georgia Technology Authority Portal Architecture.
9. Reduce funding to the Community Care Services Program and continue to phase in 1,000 of the 2,000 new slots funded in FY 2002 (Total funds - $9,268,155).
10. Reduce costs in departmental administrative operations.
11. Reduce funding to the Home and Community Based Services Program. This reduction results in funding 1,500 of the 2,000 new slots funded in FY 2002.
12. Reduce the following contracts: a. Office of Adoptions Warm Line and public information contracts. b. Family Support Registry contract for Child Support Enforcement. c. Office of Audits contract to audit Community Service Boards.
13. Eliminate unencumbered Family Connection funds for 6 collaboratives that failed to meet funding criteria ($301,000) and reduce the Family Connection technical assistance contract ($104,800).
14. Eliminate the following contract funds: a. Programs to educate the elderly on legal issues and fraud. b. Training to caregivers of persons diagnosed with dementia.
15. Eliminate match funds for the Family Caregiver Act.
16. Reduce miscellaneous contracts.
17. Reduce funds for conference travel.
18. Transfer $2,012,000 from per diem and fees and contracts to county DFCS - operations to properly budget grants to Family Connection sites.
TOTAL NET STATE FUND ADJUSTMENTS

269,584 250,000
(4,174,655)
(3,336,061) (1,000,000)
(106,402) (295,000) (102,242) (405,800)
(284,148) (96,000)
(250,000) (234,453)
(52,705) Yes
($3,132,376)

64

DEPARTMENT OF HUMAN RESOURCES
Division of Public Health

Budget Classes / Fund Sources
Personal Services Regular Operating Expenses Travel Equipment Real Estate Rentals Telecommunications Per Diem and Fees Contracts Special Purpose Contracts Purchase of Service Contracts Grant-in-Aid to Counties Postage Medical Benefits
Sub-Total
Less: Federal Funds GOovtheernr oFru'sndEsmergency Funds
Sub-Total
State General Funds Tobacco Funds
TOTAL STATE FUNDS
Positions Motor Vehicles

Current Amounts
$55,261,110 76,241,472 1,023,066 195,367 1,509,862 1,174,442 1,037,404 18,553,694 674,000 26,663,591
162,886,739 190,927
9,621,222
$355,032,896
$136,813,488 6,950,235
$143,763,723
$175,654,347 35,614,826
$211,269,173
1,064 2

Proposed Changes

Revised Amounts

($1,269,683) 802,510 (98,747) 32,500
(6,743) 98,485 7,808,544 193,000 1,260,534 (2,542,015) (3,737)

$53,991,427 77,043,982 924,319 227,867 1,509,862 1,167,699 1,135,889 26,362,238 867,000 27,924,125
160,344,724 187,190
9,621,222

$6,274,648 $361,307,544

$668,653 $137,482,141

(28,339)

6,921,896

$640,314 $144,404,037

($5,430,666) $170,223,681

11,065,000

46,679,826

$5,634,334 $216,903,507

3

1,067

2

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
1. Reduce personal services to reflect the 4.09 percentage point reduction in the employer contribution rate for the Employees' Retirement System.
2. Supplement existing funds for the AIDS Drug Assistance Program to cover increasing drug costs and to maintain average monthly enrollment at 4,383 clients.
3. Provide additional funding to cover increasing costs of vaccinations for uninsured children, including the cost of a new pneumococcal conjugate vaccine, which protects against bacterial meningitis and ear and blood infections.

($2,658,121) 1,679,874 873,354

65

DEPARTMENT OF HUMAN RESOURCES
Division of Public Health

4. Support the state's ability to react to bioterrorism by funding the following, effective April 1, 2002: a. Six epidemiologists in Dalton, Gainesville, Clayton, East Metro, Dublin, and Brunswick public health districts to complete statewide epidemiological coverage (Total funds - $20,000). b. Emergency coordinators in each of the 19 Public Health districts (Total funds - $206,250). c. State level Epidemiologist, Emergency Coordinator, and Molecular Biologist (Total funds - $58,750). d. Statewide satellite communication systems (SATCOM) for each of the 19 Public Health districts (Total funds - $32,500). e. Operating expenses to expand the state's diagnostic testing capabilities (Total funds - $12,500). f. Contract funding to develop an integrated statewide trauma system, support hospital data collection, and emergency simulation training (Total funds - $967,500).

598,750

5. Provide additional funding to cover extraordinary costs for rabies testing and treatment in southwest Georgia.

279,478

6. Supplement state funding in Grant in Aid to cover a reduction in the Medicaid federal financial participation rate.

10,389

7. Eliminate FY2002 enhancement funding for the following: a. Effingham County Health Department expansion b. Suicide Prevention c. Georgia Asthma Initiative d. Babies Born Healthy

(50,000) (150,000)
(75,000) (2,537,000)

8. Maximize federal Medicaid funding available for the Cancer State Aid Program. (Total funds - $0)

(2,021,660)

9. Reduce contract funding for the following: a. Life Flight at Georgia Baptist Hospital b. Savannah Memorial Hospital Trauma Helicopter c. Healthy Mothers/Healthy Babies Powerline d. Purchase of clotting factor by Hemophilia of Georgia e. Visiting Nurses Services f. Genetic evaluation and treatment recommendations by Emory University g. Scoliosis Screening by Children's Healthcare of Atlanta h. Miscellaneous Tuberculosis Program funding i. Staff Certification and Training for Diabetes j. Community Outreach Program for Substance Abuse Education

(100,000) (50,000) (16,000)
(131,000) (222,805)
(29,500) (43,000) (109,824) (84,634) (25,000)

10. Eliminate contract funding for the following: a. Access to Healthcare conference sponsored by Fulton County District Administration b. Sudden Infant Death Syndrome (SIDS) Awareness c. HIV Counseling for Healthcare professionals d. NAPHCare Pharmacy contract for Tuberculosis drugs e. Community technical assistance for Newborn Follow-Up

(15,000) (35,000) (70,340) (75,000) (90,000)

11. Reflect miscellaneous reductions to contracts.

(207,269)

12. Reduce funding for Public Health travel expenses (Total funds - $100,747).

(68,700)

66

DEPARTMENT OF HUMAN RESOURCES
Division of Public Health

13. Reduce personal services in Public Health's Director's Office. TOTAL NET STATE FUND ADJUSTMENTS

(7,658) ($5,430,666)

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS - TOBACCO SETTLEMENT FUNDS
GEORGIA CANCER COALITION:
1. Provide additional funding to geocode the Georgia Cancer Registry.
2. Add new funding for the public education multimedia campaign for cancer awareness.
3. Add new contract funding for the Unite Georgia smoking prevention and cessation media campaign.
4. Provide funding for the Cancer State Aid treatment program to provide medical benefits to uninsured persons with certain types of cancer.
5. Cover additional cancer screening and detection costs incurred by county health departments.
6. Fund a second round of challenge grants to Public Health districts for screening and detection initiatives.
7. Add additional funding for challenge grants to community partners for public education.
8. Provide Grant in Aid funding for local cancer education programs through county health departments.
9. Fund a second round of challenge grants to community healthcare providers for cancer screening and detection.
10. Transfer $258,000 in funding from personal services to per diem and fees ($70,000) and contracts ($188,000) to sponsor special events and speakers bureaus and to purchase additional media services to support smoking cessation and prevention efforts.
11. Transfer $99,103 in funding from personal services to per diem and fees ($40,000) and contracts ($59,103) to support the administration of the Breast and Cervical Cancer Screening Program and to support additional cancer education and screening initiatives.
TOTAL NET TOBACCO SETTLEMENT FUND ADJUSTMENTS

$65,000 1,550,000 5,750,000 2,021,660
709,590 356,250 250,000 237,500 125,000
Yes
Yes
$11,065,000

67

DEPARTMENT OF HUMAN RESOURCES
Division of Family and Children Services

Budget Classes / Fund Sources
Personal Services Regular Operating Expenses Travel Equipment Real Estate Rentals Per Diem and Fees Contracts Telecommunications Children's Trust Fund Special Purpose Contracts Cash Benefits Service Benefits for Children Purchase of Service Contracts Postage Grants to County DFCS-Operations
Sub-Total
Less: Federal Funds Other Funds
Sub-Total
State General Funds Tobacco Funds
TOTAL STATE FUNDS
Positions Motor Vehicles

Current Amounts
$14,570,358 3,145,551 1,038,219 223,397 526,852 7,232,617 6,963,465 686,644 7,592,935 7,325,433
124,425,510 415,017,034
31,080,287 2,401,505
376,723,510
$998,953,317
$517,308,400 64,194,375
$581,502,775
$414,109,324 3,341,218
$417,450,542
230 2

Proposed Changes

Revised Amounts

($715,835) (103,716) (17,168)
(150,103)
(20,000) (1,122,012) 2,981,096
(268,000) (5,812,923)

$13,854,523 3,041,835 1,021,051 223,397 526,852 7,232,617 6,813,362 686,644 7,592,935 7,305,433
123,303,498 417,998,130
30,812,287 2,401,505
370,910,587

($5,228,661) $993,724,656

($20,955) $517,287,445

(1,252,754)

62,941,621

($1,273,709) $580,229,066

($3,954,952) $410,154,372 3,341,218

($3,954,952) $413,495,590

230 2

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
1. Reduce personal services to reflect the 4.09 percentage point reduction in the employer contribution rate for the Employees' Retirement System.
2. Fund deficits in MATCH and Institutional Foster Care due to increased utilization and the provider cost report methodology for rate increases.
3. Fund the reduction in the Federal Medical Assistance Percentage rate.
4. Restore state funds reduced for DFCS children in state custody in anticipation of revenue maximization.
5. Supplement state funding in Grants to counties to cover a reduction in the Medicaid federal 68

($5,781,864) 1,960,364 1,137,369 1,020,732 136,340

DEPARTMENT OF HUMAN RESOURCES
Division of Family and Children Services
financial participation rate.
6. Reduce funds for TANF children who might be removed from SSI. The state had anticipated changes in SSI eligibility that might have increased TANF rolls; however, these changes did not occur.
7. Reduce DFCS administrative personal services and operating costs.
8. Reduce funds for conference travel.
9. Eliminate the following contracts: a. Telemedicine System b. Georgia Career Information System
10. Eliminate the following contract funds: a. Operational funds for the Hope House transitional home for homeless men b. Kids in Discovery of Self c. Metropolitan Atlanta Opportunities Industrialization d. Atlanta Project
11. Reduce funds for the Books for Babies program.
12. Reduce miscellaneous contracts.
13. Provide funding for regional eligibility centers to identify and maintain Medicaid eligibility for children in state custody (Total funds - $2,448,122).
14. Transfer $845,098 from DFCS Social Services to DFCS Program Administration to realign the budget for regional social services training centers (Total funds - $1,574,000).
TOTAL NET STATE FUND ADJUSTMENTS

(1,122,012)
(389,183) (378,595)
(200,000) (22,779)
(100,000) (20,000) (50,000) (18,000)
(100,000) (27,324) Yes
Yes
($3,954,952)

69

DEPARTMENT OF HUMAN RESOURCES
Mental Health, Mental Retardation and Substance Abuse

Budget Classes / Fund Sources

Current Amounts

Proposed Changes

Revised Amounts

Personal Services Operating Expenses Motor Vehicle Purchases Utilities Major Maint. & Construction Community Services

$296,783,574 58,525,517 200,000 9,483,000 1,991,161
657,747,304

($6,567,011) (1,252,169)
(6,881,283)

$290,216,563 57,273,348 200,000 9,483,000 1,991,161
650,866,021

Sub-Total

$1,024,730,556 ($14,700,463) $1,010,030,093

Less: Federal Funds Other Funds

$98,133,909 303,119,343

($1,234,714) 16,221

$96,899,195 303,135,564

Sub-Total

$401,253,252

($1,218,493) $400,034,759

State General Funds Tobacco Funds

$613,153,090 10,324,214

($13,481,970)

$599,671,120 10,324,214

TOTAL STATE FUNDS

$623,477,304 ($13,481,970) $609,995,334

Positions Motor Vehicles
GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS

7,986 601

7,986 601

1. Reduce personal services to reflect the 4.09 percentage point reduction in the employer contribution rate for the Employee's Retirement System.

($9,186,057)

2. Cover the reduction in the Federal Medical Assistance Percentage (FMAP) rate.

1,075,901

3. Restore state funds reduced for MHMRSA mental health services for children in state custody.

1,040,000

4. Restore state funds reduced for MHMRSA mental health services for children participating in the Outdoor Therapeutic Program.

1,000,000

5. Supplement state funding to cover a reduction in the Medicaid federal financial participation rate.

142,592

6. Reduce funding for Mental Retardation and Family Support slots. This reduction results in funding 725 of the 1,232 new slots originally funded in FY 2002.

(2,782,722)

70

DEPARTMENT OF HUMAN RESOURCES
Mental Health, Mental Retardation and Substance Abuse

7. Eliminate the following funds: a. Residential treatment services for adolescents with mental retardation found incompetent to stand trial or deemed inappropriate for the Juvenile Justice system. b. Two programs for children of women in residential substance abuse treatment that teach academic and life skills. c. Specialized training of clinical staff in the treatment of co-occurring mental illness and substance abuse.
8. Refinance funds for outpatient substance abuse services with federal funds.
9. One-time reduction in hospital expenditures.
10. Eliminate one-time purchase of medical equipment for state institutions.
11. Reduce the following contracts: a. Emory Autism Resource Center b. Three contracts at Atlanta Regional Hospital c. Circle of Recovery, Inc. d. Georgia Council for the Hearing Impaired e. Project Plus f. University of Georgia Carl Vinson Institute of Government g. Miscellaneous contracts
12. Reduce personal services and operating expenses associated with administration, planning and training.
13. Eliminate the following contracts: a. Emory University DUI Tracking b. University of Georgia School of Social Work c. Fulton County Action Authority
14. Discontinue 3 respite beds at Gracewood Hospital.
15. Reduce personal services.
16. Transfer $150,000 in operating funds for Atlanta Regional Hospital to Mental Health Community Services to contract for a single point of entry provider for community services.

(600,000) (100,000) (585,000)
(1,038,500) (819,994) (728,300)
(100,000) (63,285) (65,000) (10,000) (75,000) (30,000) (12,960)
(306,872)
(13,319) (28,634) (50,000) (77,423) (67,397)
Yes

71

DEPARTMENT OF HUMAN RESOURCES
Mental Health, Mental Retardation and Substance Abuse

CAPITAL OUTLAY
17. Bond funded Capital Outlay projects are included in the General Obligation Debt Sinking Fund section.
TOTAL NET STATE FUND ADJUSTMENTS

Yes ($13,481,970)

Governor's Recommendation:

The Governor recommends the object class transfers described above, that the current State Fund Appropriation for the Department of Human Resources decreased by $14,934,964 and that the department's appropriation be amended to read as follows:
FY 2002

Budget Unit:

Department of Human Resources

$1,431,364,576

TOTAL

$1,431,364,576

72

DEPARTMENT OF INDUSTRY, TRADE AND TOURISM

Budget Classes / Fund Sources
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem and Fees Contracts Marketing Payments to OneGeorgia Authority Waterway Development in Georgia Local Welcome Center Contracts
Sub-Total
State General Funds Tobacco Funds
TOTAL STATE FUNDS
Positions Motor Vehicles

Current Amounts
$12,999,063 1,265,191 593,806 20,000 77,597 391,336 825,323 442,215 162,700 1,344,276
11,549,553 34,131,677
50,000 250,600
$64,103,337
$29,971,660 34,131,677
$64,103,337
201 14

Proposed Changes
($362,874) (50,741)
(15,000)
(90,000) (633,786) (150,000)
(50,000)
($1,352,401) ($1,352,401)
($1,352,401)

Revised Amounts
$12,636,189 1,214,450 593,806 20,000 62,597 391,336 825,323 442,215 72,700 710,490
11,399,553 34,131,677
0 250,600
$62,750,936
$28,619,259 34,131,677
$62,750,936
201 14

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
1. Reduce personal services to reflect the 4.09 percentage point reduction to the employer contribution rate for the Employees' Retirement System.
2. Transfer $15,000 in funding for equipment at the Byron local welcome center from equipment to contracts to properly classify expenditures.
3. Reduce marketing funds for all divisions except Tourism.
4. Remove excess state match for Georgia Allies marketing, while maintaining a 1 to 1match ratio with private sector partners.
5. Reduce regular operating expenses.
6. Remove funding for Tri-Rivers Waterway Development.
7. Eliminate contract funds for the Georgia Council for International Visitors ($25,000) and Historic Dramas ($25,000).

($362,874)
Yes
(500,000) (350,000)
(50,741) (50,000) (50,000)

73

DEPARTMENT OF INDUSTRY, TRADE AND TOURISM

8. Reduce funding for the Georgia Peach Festival ($2,500) and the Historic Chattahoochee Commission ($9,000).

9. Remove unspent per diem and fees funding for the E-commerce Initiative.

10. Eliminate the Latin America contract, which has not been initiated.

11. Allow one-time reduction of excess funds for international trade contracts that have been prepaid from prior year funds.

12. Reduce Yamacraw marketing funds.

13. Provide for special tourism marketing initiative to attract visitors to Georgia.

14. Georgia Ports Authority - reduce internal capital projects and increase debt service to the state by $242,000. This means that debt forgiveness for the authority will be reduced from $14,858,000 to $14,616,000.

CAPITAL OUTLAY

15. Bond funded Capital Outlay projects are included in the General Obligation Debt Sinking Fund section.

TOTAL NET STATE FUND ADJUSTMENTS

Functional Budgets 1. Administration

FUNCTIONAL STATE BUDGET SUMMARY Current Amounts
$48,474,730

Proposed Changes
($738,340)

2. Economic Development

8,521,868

(774,645)

3. International Trade

2,941,143

(713,889)

4. Tourism

4,165,596

874,473

TOTAL FY 2002 STATE FUNDS

$64,103,337

($1,352,401)

(11,500)
(90,000) (150,000) (437,286)
(300,000) 1,000,000
Payback
Yes ($1,352,401)
Revised Amounts $47,736,390
7,747,223 2,227,254 5,040,069 $62,750,936

Governor's Recommendation: Budget Unit:

The Governor recommends the object class transfers described above, that the current State Fund Appropriation for the Department of Industry, Trade and Tourism be decreased by $1,352,401 and that the department's appropriation be amended to read as follows:
FY 2002

Department of Industry, Trade and Tourism

$62,750,936

TOTAL 74

$62,750,936

DEPARTMENT OF INSURANCE

Budget Classes / Fund Sources
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Real Estate Rentals Per Diem and Fees Computer Charges Telecommunications
Sub-Total
Less: Federal Funds Other Funds
Sub-Total
TOTAL STATE FUNDS
Positions Motor Vehicles

Current Amounts
$15,701,774 700,784 463,030 118,784 30,400 560,884 92,042 110,968 383,143
$18,161,809
$1,682,020 102,466
$1,784,486
$16,377,323
327 51

Proposed Changes
($687,448) 33,779
112,000 ($541,669)
($541,669)

Revised Amounts
$15,014,326 734,563 463,030 118,784 30,400 560,884 92,042 222,968 383,143
$17,620,140
$1,682,020 102,466
$1,784,486
$15,835,654
327 51

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
1. Reduce personal services to reflect the 4.09 percentage point reduction to the employer contribution rate for the Employees' Retirement System.
2. Reduce personal services to better reflect the level of funding needed for filled positions.
3. Redirect $112,000 in personal services funding to cover an expected deficit in computer charges.
4. Redirect $33,779 from personal services to regular operating expenses in order to adequately maintain agency operations.
TOTAL NET STATE FUND ADJUSTMENTS

($392,026)
(149,643) Yes Yes
($541,669)

75

DEPARTMENT OF INSURANCE

Functional Budgets

FUNCTIONAL STATE BUDGET SUMMARY
Current Amounts

1. Internal Administration

$5,571,428

2. Insurance Regulation

5,890,672

3. Industrial Loan Regulation

547,144

4. Fire Safety and Manufactured Housing Regulation

3,716,414

5. Special Insurance Fraud Fund

651,665

TOTAL FY 2002 STATE FUNDS

$16,377,323

Proposed Changes
($159,117) (206,695) (7,166) (151,093) (17,598)
($541,669)

Revised Amounts $5,412,311
5,683,977 539,978
3,565,321 634,067
$15,835,654

Governor's Recommendation: Budget Unit:

The Governor recommends the object class transfers described above, that the current State Fund Appropriation for the Department of Insurance be decreased by $541,669, and that the department's appropriation be amended to read as follows:
FY 2002

Department of Insurance

$15,835,654

TOTAL

$15,835,654

76

DEPARTMENT OF JUVENILE JUSTICE

Budget Classes / Fund Sources
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Real Estate Rentals Per Diem and Fees Contracts Computer Charges Telecommunications Utilities Service Benefits for Children Children and Youth Grants Juvenile Justice Grants Institutional Repairs and Maintenance
Sub-Total
Less: Federal Funds Other Funds
Sub-Total
TOTAL STATE FUNDS
Positions Motor Vehicles

Current Amounts
$165,325,693 15,025,186 2,251,610 215,273 1,131,829 2,892,151 3,161,909 2,882,340 3,061,748 2,107,602 3,142,494 94,989,348 250,000 1,687,100 655,000
$298,779,283
$2,624,582 15,435,051
$18,059,633
$280,719,650
4,088 262

Proposed Changes

Revised Amounts

$303,806 567,456 2,409 95,000 77,168 127,250
1,159,748 1,200,914
39,116 96,524 (11,918,193)

$165,629,499 15,592,642 2,254,019 310,273 1,208,997 3,019,401 4,321,657 4,083,254 3,061,748 2,146,718 3,239,018 83,071,155 250,000 1,687,100 655,000

($8,248,802) $290,530,481

$2,624,582 15,435,051

$18,059,633

($8,248,802) $272,470,848

89

4,177

2

264

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS 1. Reduce personal services to reflect the 4.09 percentage point reduction in the employer contribution rate for the Employees' Retirement System. 2. Reduce new 90-day community slots at Savannah River YDC in Screven County. 3. Cancel the expansion of Outdoor Therapeutic Program services. 4. Hold vacant 42 Juvenile Probation and Parole Specialist (JPPS) positions. 5. Cancel the addition of 12 new beds to the Emergency Shelter Care Program. 6. Reduce the contract for 16 beds with the Chatham County Board of Commissioners.

($4,990,814)
(1,655,764) (1,200,000) (1,152,822)
(656,267) (138,130)

77

DEPARTMENT OF JUVENILE JUSTICE

7. Reduce funding for the following contracts/grants: a. Victims of Prostitution b. Augusta Mini-Theater, Inc. c. Wholistic Stress Control d. Project Destiny, Inc. e. Pacific Institute, Inc. training contract f. Augusta-Richmond Opportunities Center, Inc. Project Success g. Alternate Life Paths, Inc. h. Youth Enhancement Services, Inc. i. NAACP Mentoring Program j. CSRA Transitional Center, Inc. k. Project Uplift, Inc. l. Augusta-Richmond County Partnership for Children & Families
8. Adjust the lapse factor to reflect decreased vacancies for Juvenile Correction Officers (JCOs).
9. Fund 23 additional full-time and 7 part-time nurses to administer facility based medical and mental health care.
10. Ensure secure transportation of DJJ youth and help reduce RYDC crowding by funding 2 additional transportation teams (4 positions) and 2 vehicles.
11. Complete the transfer of juvenile intake and probation services from Richmond County to the state by funding real estate expenses.
12. Fund the renovation of the state-operated Dougherty Group Home.
13. Adjust state fund savings for revenue maximization initiatives to reflect the reduction in the federal financial participation rate for Medicaid and Title IV-E.
14. Realign object classes to provide for one quarter's operation (July 2001 - September 2001) at Wrightsville YDC.
15. Realign object classes to provide for start-up and operations at Gainesville RYDC. This realignment results in 62 positions and 2 new vehicles added to Gainesville RYDC.
16. Realign object classes to provide for privatization of Augusta and Macon YDC Mental Health Units.
17. Realign per diem and fees, contracts and other expenses to accurately reflect expenses.
CAPITAL OUTLAY
18. Bond funded Capital Outlay projects are included in the General Obligation Debt Sinking Fund section.

(150,000) (87,500) (57,500) (50,000) (47,500) (42,500) (35,586) (31,250) (25,300) (20,000) (7,500) (5,000)
1,500,000 313,418
133,772
72,879
54,000 30,562
Yes
Yes
Yes Yes
Yes

TOTAL NET STATE FUND ADJUSTMENTS 78

($8,248,802)

DEPARTMENT OF JUVENILE JUSTICE

Functional Budgets

FUNCTIONAL STATE BUDGET SUMMARY
Current Amounts

1. Regional Youth Detention Centers

$69,084,724

2. Youth Development Centers

68,452,812

3. YDC Purchased Services

42,106,306

4. Court Services

29,670,274

5. Day Centers

636,886

6. Group Homes

1,267,833

7. Transportation

2,471,348

8. Community Corrections Purchased

39,355,231

9. Assessments and Classification

837,695

10. Multi-Service Centers

4,492,261

11. Administration

18,538,060

12. Training

3,158,305

13. Children and Youth Coordinating Council

647,915

TOTAL FY 2002 STATE FUNDS

$280,719,650

Proposed Changes

Revised Amounts

$1,534,753

$70,619,477

4,530,289

72,983,101

(6,500,989)

35,605,317

(1,899,711)

27,770,563

(18,246)

618,640

21,785

1,289,618

(65,453)

2,405,895

(5,303,548)

34,051,683

(20,701)

816,994

(114,004)

4,378,257

(355,588)

18,182,472

(42,965)

3,115,340

(14,424)

633,491

($8,248,802) $272,470,848

Governor's Recommendation: Budget Unit:

The Governor recommends the object class transfers described above, that the current State Fund Appropriation for the Department of Juvenile Justice be decreased by $8,248,802, and that the department's appropriation be amended to read as follows:
FY 2002

Department of Juvenile Justice

$272,470,848

TOTAL

$272,470,848

79

DEPARTMENT OF LABOR
Unit A - Department of Labor

Budget Classes / Fund Sources
Personal Services Regular Operating Expenses Travel Equipment Real Estate Rentals Per Diem and Fees Contracts Computer Charges Telecommunications Payments to the State Treasury JTPA/WIA Contracts
Sub-Total
Less: Federal Funds Other Funds

Current Amounts
$89,987,183 6,980,358 1,459,923 513,655 2,704,778 2,863,761 1,655,312 2,654,085 2,030,660 1,287,478
54,500,000
$166,637,193
$129,962,468 10,440,882

Proposed Changes

Revised Amounts

($279,650) (3,455)
(408,548)
($691,653)

$89,707,533 6,980,358 1,459,923 513,655 2,701,323 2,863,761 1,246,764 2,654,085 2,030,660 1,287,478
54,500,000
$165,945,540
$129,962,468 10,440,882

Sub-Total

$140,403,350

$140,403,350

TOTAL STATE FUNDS

$26,233,843

($691,653) $25,542,190

Positions Motor Vehicles
GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS

1,993 16

1. Reduce personal services to reflect the 4.09 percentage point reduction to the employer contribution rate for the Employees' Retirement System.

2. Delete funding for the administration of Labor Pools.

1,993 16
($35,807) (75,000)

3. Reduce funding in the contracts object class. 4. Reduce funding for Jobs for Georgia Graduates to $603,376. 5. Reduce real estate rentals.

(296,475) (37,073) (3,455)

6. Reduce personal services by increasing lapse.

(243,843)

TOTAL NET STATE FUND ADJUSTMENTS

Governor's Recommendation:

The Governor recommends that the current State Fund Appropriation for the Department of Labor be decreased by $691,653 and that the department's appropriation be amended to read as follows:

Budget Unit:

Unit A - Department of Labor TOTAL
80

($691,653)
FY 2002 $25,542,190 $25,542,190

DEPARTMENT OF LABOR
Unit B - Division of Rehabilitation Services

Budget Classes / Fund Sources

Current Amounts

Proposed Changes

Revised Amounts

Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Real Estate Rentals Per Diem and Fees Contracts Computer Charges Telecommunications Capital Outlay/ Major Maintenance Purchase of Service Contracts Special Purpose Contracts Case Services
Sub-Total
Less: Federal Funds Other Funds Indirect DOAS Funding

$92,772,824 14,064,977 2,087,020 50,582 1,024,559 5,790,455 7,230,026 4,489,327 2,573,235 3,138,419 255,000 12,749,651 1,085,245 41,304,191
$188,615,511
$129,395,217 28,704,152 100,000

($691,910) (101,332) (72,996) (11,487)
(91,258)
(203,203) (79,256)
($1,251,442)

$92,080,914 13,963,645 2,014,024 39,095 1,024,559 5,790,455 7,230,026 4,398,069 2,573,235 3,138,419 255,000 12,546,448 1,005,989 41,304,191
$187,364,069
$129,395,217 28,704,152 100,000

Sub-Total

$158,199,369

$158,199,369

TOTAL STATE FUNDS

$30,416,142

($1,251,442) $29,164,700

Positions Motor Vehicles

1,923 67

1,923 67

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS

1. Reduce personal services to reflect the 4.09 percentage point reduction to the employer contribution rate for the Employees' Retirement System.
2. Reduce funding for the U.S. Disabled Athletes Fund and the American Association of Adapted Sports Programs.
3. Adjust funding for the Easter Seals Program in Columbus. 4. Reduce funding for motor vehicle purchases. 5. Adjust state funded travel. 6. Reduce publications and printing expenses to reflect FY 2001 actual expenditures. 7. Reduce funding for the Georgia Council of the Hearing Impaired. 8. Reduce funding for the Technology Resource Center.

($389,706)
(91,258)
(39,628) (11,487) (72,996) (101,332) (59,442) (19,814)

81

DEPARTMENT OF LABOR
Unit B - Division of Rehabilitation Services

9. Adjust payments for contractors to provide on-going support. 10. Remove contract funding for Valuable Industries which has ceased operations. 11. Decrease funding for sheltered employment contracts that are above $4,529. 12. Reduce funding for Job-Link. 13. Reduce personal services by increasing lapse. CAPITAL OUTLAY

(59,442) (7,650)
(72,706) (23,777) (302,204)

14. Bond funded Capital Outlay projects are included in the General Obligation Debt Sinking Fund

Yes

section.

TOTAL NET STATE FUND ADJUSTMENTS

($1,251,442)

Governor's Recommendation:

The Governor recommends that the current State Fund Appropriation for Division of Rehabilitation Services be decreased by $1,251,442 and that the department's appropriation be amended to read as follows:

FY 2002

Budget Unit:

Unit B - Division of Rehabilitation Services

$29,164,700

TOTAL

$29,164,700

82

DEPARTMENT OF LAW

Budget Classes / Fund Sources
Personal Services Regular Operating Expenses Travel Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem and Fees Law Library
Sub-Total
Less: Other Funds
TOTAL STATE FUNDS
Positions Motor Vehicles

Current Amounts
$15,473,918 757,474 199,322 34,375 318,202 837,469 196,787
19,500,000 157,000
$37,474,547
$21,327,530
$16,147,017
188 1

Proposed Changes
($476,688) (18,937) (4,983) (14,375) (30,000)
(60,000) (3,925)
($608,908)
$169,478
($778,386)

Revised Amounts
$14,997,230 738,537 194,339 20,000 288,202 837,469 196,787
19,440,000 153,075
$36,865,639
$21,497,008
$15,368,631
188 1

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
1. Reduce personal services to reflect the 4.09 percentage point reduction to the employer contribution rate for the Employees' Retirement System.
2. Reduce personal services ($101,976), regular operating expenses ($18,937), travel ($4,983), equipment ($14,375), per diem and fees ($60,000), computer charges ($30,000), and law library ($3,925).
3. Increase agency income received from Department of Administrative Services insured cases.
TOTAL NET STATE FUND ADJUSTMENTS

($374,712) (234,196)
(169,478) ($778,386)

Governor's Recommendation: Budget Unit:

The Governor recommends that the current State Fund Appropriation for the Department of Law be decreased by $778,386 and that the department's appropriation be amended to read as follows:
FY 2002

Department of Law

$15,368,631

TOTAL

$15,368,631

83

MERIT SYSTEM OF PERSONNEL ADMINISTRATION

Budget Classes / Fund Sources
Personal Services Regular Operating Expenses Travel Real Estate Rentals Per Diem and Fees Contracts Computer Charges Telecommunications Payments to the State Treasury
Sub-Total
Less: Other Funds
TOTAL STATE FUNDS
Positions

Current Amounts
$8,426,738 1,030,568 107,263 651,119 394,850 844,740 1,883,665 184,400
$13,523,343
$13,523,343
$0
146

Proposed Changes
$511,290 $511,290 $511,290
$0

Revised Amounts
$8,426,738 1,030,568 107,263 651,119 394,850 844,740 1,883,665 184,400 511,290
$14,034,633
$14,034,633
$0
146

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
1. Add agency funds to reflect a payment to the state treasury comprised of the agency assessment portion of the savings from the ERS rate reduction ($206,857) and 2.50% of the remaining agency assessment funds ($304,433).
TOTAL NET AGENCY FUND ADJUSTMENTS

$511,290 $511,290

Governor's Recommendation: Budget Unit:

The Governor recommends that the current Agency Fund Appropriation for the Merit System of Personnel Administration be increased by $511,290 and that the department's appropriation be amended to read as follows:
FY 2002

Merit System of Personnel Administration

$14,034,633

TOTAL AGENCY FUNDS

$14,034,633

84

DEPARTMENT OF MOTOR VEHICLE SAFETY

Budget Classes / Fund Sources

Current Amounts

Proposed Changes

Revised Amounts

Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem and Fees Contracts Motor Vehicle Tags and Decals State Patrol Posts Repairs and Maintenance Conviction Reports Drivers License Processing Postage Investment for Modernization
Sub-Total
Less: Federal Funds Other Funds Indirect DOAS Funds

$54,343,855 6,105,508 378,062 302,206 708,735 5,875,718 1,529,722 2,606,241 751,198 804,487 2,404,350 34,900 303,651 2,734,234 750,000 902,668
$80,535,535
$2,496,995 15,540,000
1,960,000

$2,162,197 2,571,029 81,000
862,450 10,574,644
733,006 558,490
1,683,544 5,677,738
45,000 290,694

$56,506,052 8,676,537 459,062 302,206 1,571,185
16,450,362 2,262,728 3,164,731 751,198 2,488,031 8,082,088 34,900 348,651 3,024,928 750,000 902,668

$25,239,792 $105,775,327

($7,040,000)

$2,496,995 8,500,000 1,960,000

Sub-Total

$19,996,995

($7,040,000) $12,956,995

TOTAL STATE FUNDS

* $60,538,540

$32,279,792

$92,818,332

Positions Motor Vehicles

1,364 324

126

1,490

324

* The FY 2002 Appropriation for the Department of Motor Vehicle Safety reflects an Executive Order by Governor Barnes to transfer funds to the Department of Motor Vehicle Safety from the following:
a. Department of Public Safety - 660 positions, 111 vehicles, $36,380,300 in state funds and $660,000 in indirect DOAS funds; b. Department of Revenue - 300 positions, 12 vehicles, $21,601,680 in state funds and $1,300,000 in indirect DOAS funds; c. Department of Transportation - 339 positions, 154 vehicles, $15,540,000 in other funds for weight citations and
permit fees, and $774,539 in motor fuel funds; and d. Public Service Commission - 65 positions, 47 vehicles, $1,782,021 in state funds and $2,496,995 in federal funds.

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS

1. Reduce personal services to reflect the 4.09 percentage point reduction to the employer contribution rate for the Employees' Retirement System.

($1,053,526)

2. Fund 68 positions and operating expense for 4 new drivers license facilities to be located in Gwinnett, Fulton, Cobb, and Dekalb.

2,816,470

85

DEPARTMENT OF MOTOR VEHICLE SAFETY

3. Fund 22 positions and operating cost for the inception of an automated renewal system. The system will provide citizens the option to renew their license via the Internet, telephone or mail-in.

3,594,397

4. Adjust personal services to address the following funding issues: a. Projected shortage for temporary positions b. Fill 44 vacant driver examiner positions c. Overtime for driver examiners and tag employees d. Motorcycle safety instructors e. Positions hired at a higher level f. Reduction based on current lapse and projection

128,498 621,078 160,000 160,000 739,206 (1,248,695)

5. Provide funding for new uniforms ($598,204), badges ($12,576), and vehicle logos ($85,425).

696,205

6. Cover the printing cost associated with letterhead, envelopes, business cards, and preprinted forms. 130,000

7. Provide funding for shortfalls in the following areas: a. Motor vehicle expenses b. Travel c. Security contract increase for Tradeport

97,200 81,000 83,013

8. Fund the operation of the Conyers facility: a. Utility and janitorial expenses b. Equipment - Q-matic System, cubicles and furnishing c. Contract for the move and building inspection d. LAN hardware and software e. Telecommunication - PBX and data f. Computer hardware and software

205,089 636,688 325,321 709,566
95,830 60,500

9. Cover projected expenditures associated with the Georgia Registration and Title Information System (GRATIS). a. GTA computer and telecommunications billing b. Computer contractors c. Equipment, freight, supplies, and telecommunications cost

6,977,445 2,477,354
812,699

10. Fund on-going tag and decal cost ($1,034,538) and the second installment for the 2004 new issue license plates and decals ($4,643,200).

5,677,738

11. Provide funding to cover a deficit in Driver License Processing ($30,000), Conviction Reports ($45,000), and computer billing related to the drivers license system ($741,000).

816,000

12. Provide state funds to replace citation revenues.

7,040,000

13. Transfer funding for the Alcohol Drug Awareness Program to the Department of Public Safety.

(342,500)

14. Convert 36 computer contractors to full-time positions.

(216,784)

TOTAL NET STATE FUND ADJUSTMENTS

$32,279,792

86

DEPARTMENT OF MOTOR VEHICLE SAFETY

Functional Budgets 1. Administration 2. Operations 3. Enforcement
TOTAL FY 2002 STATE FUNDS

FUNCTIONAL STATE BUDGET SUMMARY Current Amounts
$15,947,548 43,192,204 1,398,788
$60,538,540

Proposed Changes $16,498,138
8,591,487 7,190,167 $32,279,792

Revised Amounts $32,445,686 51,783,691
8,588,955 $92,818,332

Governor's Recommendation: Budget Unit:

The Governor recommends that the current State Fund Appropriation for the Department of Motor Vehicle Safety be increased by $32,279,792 and that the department's appropriation be amended to read as follows:
FY 2002

Department of Motor Vehicle Safety

$92,818,332

TOTAL

$92,818,332

87

DEPARTMENT OF NATURAL RESOURCES
Unit A - Department of Natural Resources

Budget Classes / Fund Sources
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem and Fees Contracts Payments to Georgia Agrirama Development Authority Advertising and Promotion Cost of Material for Resale Capital Outlay - New Construction Capital Outlay - Repairs & Maintenance Capital Outlay - Land Acquisition Support Capital Outlay - Wildlife Management Area Land Acquisition Capital Outlay - Shop Stock Capital Outlay - User Fee Enhancements Capital Outlay - Buoy Maintenance Capital Outlay - Paving Grants - Land & Water Conservation Georgia Heritage 2000 Grants Corps of Engineers - Coldwater Creek Georgia State Games Commission U.S. Geological Survey for Groundwater Resources Payments to Civil War Commission Hazardous Waste Trust Fund Solid Waste Trust Fund Payments to Georgia Agricultural Exposition Authority Payments to McIntosh County Community Green Space Grants Wildlife Endowment Fund Payments to Baker County Payments to Calhoun County
Sub-Total

Current Amounts
$91,917,522 14,988,847 815,783 1,488,238 1,784,982 1,064,418 3,211,208 1,410,650 2,498,782 10,494,216 1,005,837 675,000 1,333,056 1,225,176 2,836,663 243,750 982,330 350,000 1,300,000 74,250 500,000 800,000 500,000 170,047 315,649 300,000 66,000 7,595,077 6,132,574 2,175,696 100,000 30,000,000
31,000 24,000
$188,410,751

Proposed Changes

Revised Amounts

($3,565,384) (87,545) (2,950) 112,160 54,013
(7,950) (1,105,777) 1,665,825
(67,117)
(160,000)
(10,385) (1,650)
5,127,000 1,038,849 (178,469)
596,550
$3,407,170

$88,352,138 14,901,302 812,833 1,600,398 1,838,995 1,064,418 3,211,208 1,402,700 1,393,005 12,160,041 938,720 675,000 1,333,056 1,065,176 2,836,663 243,750 982,330 350,000 1,300,000 74,250 500,000 800,000 500,000 170,047 305,264 300,000 64,350 12,722,077 7,171,423 1,997,227 100,000 30,000,000 596,550 31,000 24,000
$191,817,921

88

DEPARTMENT OF NATURAL RESOURCES
Unit A - Department of Natural Resources

Budget Classes / Fund Sources
Less: Federal Funds Other Funds Authority Paybacks GInodvireercntoDr'sOEAmS eFrugnednicnygFunds

Current Amounts
$10,040,193 20,488,415 3,607,103 200,000

Proposed Changes
$590,505

Revised Amounts
$10,040,193 21,078,920 3,607,103 200,000

Sub-Total TOTAL STATE FUNDS

$34,335,711 * $154,075,040

$590,505 $2,816,665

$34,926,216 $156,891,705

Positions Motor Vehicles

1,610 1,460

(4)

1,606

1,460

* The FY 2002 Appropriation for the Department of Natural Resources reflects an Executive Order by Governor Barnes to transfer 3 positions and $100,971 for the Combined Communications Centers from the Department of Natural Resources to the Georgia Emergency Management Agency.

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS

1. Reduce personal services to reflect the 4.09 percentage point reduction to the employer contribution rate for the Employees' Retirement System for the Department of Natural Resources ($2,294,258) and the State Games Commission ($2,494).

($2,296,752)

2. Cancel expansion of the Bobwhite Quail Initiative to Jones, Baker, and Dooley Counties.

(108,000)

3. Remove funding for Balls Ferry park design ($50,000) and the Grand Bay-Banks County feasibility study ($25,000).

(75,000)

4. Reduce funds for supervision of the Resaca battlefield historic site.

(48,932)

5. Reduce funds for operations of the new cabins at James H. Floyd State Park and Ft. McAllister Historic Site to reflect construction delays.

(92,571)

6. Remove funds for the design of a new office at Fernbank for the Historic Preservation Division.

(50,000)

7. Delete contract funds in EPD for the evaluation of the irrigation auction process.

(155,370)

8. Remove excess state funds in the Pollution Prevention Assistance Division.

(237,863)

9. Reduce funds for the development of artificial reefs along Georgia's coast to $200,000.

(100,000)

10. Adjust fees from proprietary functions of the department.

(200,000)

11. Reduce equipment funds in EPD.

(210,884)

12. Reduce the contract for the restoration of Rhodes Hall.

(50,000)

13. Eliminate design funds for Seminole Lodge, leaving funds for feasibility study. 89

(35,000)

DEPARTMENT OF NATURAL RESOURCES
Unit A - Department of Natural Resources

14. Reduce per diem and fees funds. 15. Reduce regular operating funds for one-time projects in the Coastal Resources Division. 16. Reduce personal services due to 8 vacancies in the Wildlife Resources Division. 17. Eliminate 1 position dedicated to development of online automated licensing system (GOALS),
while maintaining a functional system. 18. Delete funding for 2 administrative positions. 19. Utilize non-game tag receipts to fund the Natural Heritage Program. 20. Continue to hold vacant 10 of 60 new EPD positions. 21. Reduce operating funding for the State Games Commission. 22. Decrease payment to the Civil War Commission. 23. Reduce payment to the Georgia Agricultural Exposition Authority. 24. Reduce payment to the Georgia Agrirama Development Authority. 25. Adjust funding for the Southwest Georgia Rail Excursion Authority by eliminating funds for
motor vehicle purchases ($20,500), adjusting board member per diem ($2,100), decreasing equipment funds ($3,000), and reducing the Heart of Georgia contract ($5,625). 26. Provide for additional collections of the Hazardous Waste Trust Fund. 27. Provide for additional collections of the Solid Waste Trust Fund. 28. Appropriate funds from the sale of adult, youth, and infant Lifetime Sportsman Licenses in FY 2001. 29. Add funds for the third year of the West Georgia water assessment study. 30. Provide for the development of a geographic information system database of impervious surfaces in the 16 Metropolitan North Georgia Water Planning District member counties. 31. Adjust funds added in FY 2002 for the opening of Victoria Bryant and Richard B. Russell Golf Courses and provide additional equipment funds to provide for start-up at these facilities. 32. Provide for one-time payment to Chatham County for the long-term lease of office space for the Coastal Resources Division. 33. Complete funding for start-up of the Laurens County Public Fishing Area.
90

(43,932) (25,500) (214,914) (25,760)
(79,795) (390,505) (405,000)
(7,891) (1,650) (178,469) (67,117) (31,225)
5,127,000 1,038,849
596,550
550,000 215,000
14,555
50,000
30,266

DEPARTMENT OF NATURAL RESOURCES
Unit A - Department of Natural Resources

34. Replace inoperable, 35 year old tank truck used by EPD for borehole coring and sampling, groundwater monitoring well construction, and Sound Science Initiative projects.
35. Add contract funds for technical support of the Joint Comprehensive Water Plan Study Committee.
36. Add equipment funds as part of the state's coordinated terrorism response plan.
37. Provide funds for urban toxic air sampling.
38. Transfer $1,011,845 in per diem and fees to contracts to properly reflect expenditures in these object classes.
CAPITAL OUTLAY
39. Bond funded Capital Outlay projects are included in the General Obligation Debt Sinking Fund section.
TOTAL NET STATE FUND ADJUSTMENTS

96,000 55,575 75,000 100,000
Yes
Yes $2,816,665

91

DEPARTMENT OF NATURAL RESOURCES
Unit A - Department of Natural Resources

Functional Budgets

FUNCTIONAL STATE BUDGET SUMMARY
Current Amounts

1. Commissioner's Office

$36,129,722

2. Program Support

7,697,038

3. Historic Preservation

2,804,509

4. Parks, Recreation & Historic Sites

23,557,265

5. Coastal Resources

2,477,631

6. Wildlife Resources

34,273,129

7. Environmental Protection

46,327,006

8. Pollution Prevention Assistance

808,740

TOTAL FY 2002 STATE FUNDS

$154,075,040

Proposed Changes

Revised Amounts

($361,430) $35,768,292

(157,211)

7,539,827

(148,526)

2,655,983

(997,431)

22,559,834

(119,300)

2,358,331

(961,131)

33,311,998

5,815,166

52,142,172

(253,472)

555,268

$2,816,665 $156,891,705

Governor's Recommendation: Budget Unit:

The Governor recommends the object class transfers described above, that the current State Fund Appropriation for the Department of Natural Resources be increased by $2,816,665 and that the department's appropriation be amended to read as follows:
FY 2002

Unit A - Department of Natural Resources

$156,891,705

TOTAL

$156,891,705

92

DEPARTMENT OF NATURAL RESOURCES
Unit B - Georgia Agricultural Exposition Authority

Budget Classes / Fund Sources

Current Amounts

Proposed Changes

Revised Amounts

Personal Services Regular Operating Expenses Travel Equipment Per Diem and Fees Contracts Computer Charges Telecommunications
Sub-Total
Less: Other Funds Direct Payment from DNR

$3,458,977 2,302,817 25,000 95,000 121,000 784,000 15,000 80,000
$6,881,794
$4,706,098 2,175,696

($139,469) (15,000) (24,000)
($178,469) ($178,469)

$3,319,508 2,302,817 10,000 71,000 121,000 784,000 15,000 80,000
$6,703,325
$4,706,098 1,997,227

Sub-Total

$6,881,794

($178,469)

$6,703,325

TOTAL STATE FUNDS

$0

$0

$0

Positions Motor Vehicles

55

(4)

51

35

35

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS

1. Reduce personal services to reflect the 4.09 percentage point reduction to the employer contribution rate for the Employees' Retirement System.

($2,737)

2. Reduce equipment ($24,000), temporary help ($29,502), and travel ($15,000).

(68,502)

3. Eliminate 4 staff vacancies.

(107,230)

TOTAL NET AGENCY FUND ADJUSTMENTS

($178,469)

Governor's Recommendation:

The Governor recommends that the current Agency Fund Appropriation for the Georgia Agricultural Exposition Authority be decreased by $178,469 and that the department's appropriation be amended to read as follows:
FY 2002

Budget Unit:

Unit B - Georgia Agricultural Exposition Authority

$6,703,325

TOTAL AGENCY FUNDS

$6,703,325

93

DEPARTMENT OF NATURAL RESOURCES
Unit C - Georgia Agrirama Development Authority

Budget Classes / Fund Sources

Current Amounts

Proposed Changes

Personal Services Regular Operating Expenses Travel Equipment Per Diem and Fees Contracts Computer Charges Telecommunications Capital Outlay Goods for Resale
Sub-Total
Less: Other Funds Direct Payment from DNR

$1,252,837 201,000 12,000 32,000 96,500
9,500 8,000 125,000 120,000
$1,856,837
$851,000 1,005,837

($36,802) (5,000)
(96,000) 70,685
($67,117) ($67,117)

TOTAL STATE FUNDS

$0

$0

Positions

22

Motor Vehicles

11

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS

1. Reduce personal services to reflect the 4.09 percentage point reduction to the employer contribution rate for the Employees' Retirement System.

2. Decrease state-supported personal services.

3. Reduce state-funded travel.

4. Eliminate state funding for 3 contracts based on prior expenditures.

5. Transfer $96,000 from per diem and fees to contracts to properly classify expenditures.

CAPITAL OUTLAY

6. Bond funded Capital Outlay projects are included in the General Obligation Debt Sinking Fund section.

TOTAL NET AGENCY FUND ADJUSTMENTS

Revised Amounts
$1,216,035 201,000 7,000 32,000 500 70,685 9,500 8,000 125,000 120,000
$1,789,720 $851,000 938,720
$0
22 11
($11,656)
(25,146)
(5,000)
(25,315)
Yes
Yes
($67,117)

94

DEPARTMENT OF NATURAL RESOURCES
Unit C - Georgia Agrirama Development Authority

Governor's Recommendation: Budget Unit:

The Governor recommends that the current Agency Fund Appropriation for the Georgia Agrirama Development Authority be decreased by $67,117 and that the department's appropriation be amended to read as follows:
FY 2002

Unit C - Georgia Agrirama Development Authority

$1,789,720

TOTAL AGENCY FUNDS

$1,789,720

95

STATE BOARD OF PARDONS AND PAROLES

Budget Classes / Fund Sources
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem and Fees Contracts County Jail Subsidy Health Services Purchases
Sub-Total
TOTAL STATE FUNDS
Positions Motor Vehicles

Current Amounts
$42,487,887 1,594,825 531,800 247,086 301,500 591,200 3,027,867 1,065,600 523,304 1,639,679 660,500 20,000
$52,691,248
$52,691,248
846 168

Proposed Changes
($1,761,711) (106,000)
(44,281) (19,000)
(50,000)
(11,111) (128,889) 132,000
($1,988,992) ($1,988,992)

Revised Amounts
$40,726,176 1,488,825 531,800 202,805 282,500 591,200 2,977,867 1,065,600 512,193 1,510,790 792,500 20,000
$50,702,256
$50,702,256
846 168

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS 1. Reduce personal services to reflect the 4.09 percentage point reduction to the employer contribution rate for the Employees' Retirement System. 2. Reduce funding for personal services ($458,000) and operating expenses ($359,281). 3. Transfer $132,000 from personal services to County Jail Subsidy.
TOTAL NET STATE FUND ADJUSTMENTS

($1,171,711)
(817,281) Yes
($1,988,992)

Governor's Recommendation: Budget Unit:

The Governor recommends the object class transfers described above, that the current State Fund Appropriation for the State Board of Pardons and Paroles be decreased by $1,988,992 and that the department's appropriation be amended to read as follows:
FY 2002

State Board of Pardons and Paroles

$50,702,256

TOTAL

$50,702,256

96

DEPARTMENT OF PUBLIC SAFETY
Unit A - Department of Public Safety

Budget Classes / Fund Sources

Current Amounts

Proposed Changes

Revised Amounts

Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem and Fees Contracts Post Repairs and Maintenance Conviction Reports Capital Outlay
Sub-Total
Less: Indirect DOAS Funds GOothvernFourn'sdEs mergency Funds Federal Funds

$71,753,926 8,658,512 167,903 5,634,750 942,919 4,308 41,509 1,927,189 199,554 336,800 145,100 5,000
$89,817,470
$990,000 2,689,000

($976,901) (100,700) (4,940)
(2,125,000) 68,839
484,368
332,316
2,004,976 ($317,042)
$1,027,801

$70,777,025 8,557,812 162,963 3,509,750 1,011,758 488,676 41,509 1,927,189 531,870 336,800 145,100 5,000 2,004,976
$89,500,428
$990,000 2,689,000 1,027,801

Sub-Total

$3,679,000

$1,027,801

$4,706,801

TOTAL STATE FUNDS

* $86,138,470

($1,344,843) $84,793,627

Positions Motor Vehicles

1,465 1,248

6

1,471

1,248

* The FY 2002 Appropriation for the Department of Public Safety - Unit A reflects an Executive Order by Governor Barnes to transfer $36,380,300 in state funds, $660,000 in indirect funds, 660 positions, and 111 motor vehicles from the Department of Public Safety to the Department of Motor Vehicle Safety.
GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS

1. Reduce personal services to reflect the 4.09 percentage point reduction to the employer contribution rate for the Employees' Retirement System.

($2,199,951)

2. Increase funding for 36 sworn positions ($1,601,901), per diem and fees for the Alcohol and Drug Awareness program ($342,500), and computer charges ($176,000).

2,120,401

3. Reduce motor vehicle purchases.

(1,721,461)

4. Upgrade monitoring and security equipment for the Capitol Hill area.

225,000

5. Add funds for the Accident Reporting System.

308,368

97

DEPARTMENT OF PUBLIC SAFETY
Unit A - Department of Public Safety

6. Reduce personal services ($429,476), regular operating expenses ($100,700), travel ($4,940), motor vehicle purchases ($403,539), equipment ($156,161), and per diem and fees ($10,184).

7. Fund a one time capital expenditure to expand the State Operations Center to accommodate the Georgia Information Sharing and Analysis Center for the Response to Terrorism Program (Total funds - $2,004,976).

8. Fund 3 positions for the Response to Terrorism program (Total funds $50,625).

TOTAL NET STATE FUND ADJUSTMENTS

Functional Budgets

FUNCTIONAL STATE BUDGET SUMMARY
Current Amounts

Proposed Changes

1. Administration

$18,511,815

($1,841,744)

2. Field Operations

67,626,655

496,901

TOTAL FY 2002 STATE FUNDS

$86,138,470

($1,344,843)

(1,105,000)
1,002,488
25,312 ($1,344,843)
Revised Amounts $16,670,071 68,123,556 $84,793,627

Governor's Recommendation: Budget Unit:

The Governor recommends that the current State Fund Appropriation for the Department of Public Safety be decreased by $1,344,843 and that the department's appropriation be amended to read as follows:
FY 2002

Unit A - Department of Public Safety

$84,793,627

TOTAL

$84,793,627

98

DEPARTMENT OF PUBLIC SAFETY
Unit B - Units Attached for Administrative Purposes Only

Budget Classes / Fund Sources
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem and Fees Contracts Capital Outlay Peace Officer Training Contracts Highway Safety Grants
Sub-Total
Less: Other Funds GFoevdeerrnaolrF'suEnmdsergency Funds
Sub-Total
TOTAL STATE FUNDS
Positions Motor Vehicles

Current Amounts
$10,995,923 3,319,700 163,566 97,487 146,880 260,151 323,927 331,874 361,917 553,752 150,000 3,059,216 2,525,200
$22,289,593
$1,198,793 4,991,156
$6,189,949
$16,099,644
208 81

Proposed Changes
($215,142) 5,850 3,000 (9,000) 5,048
29,135 (18,307)
(2,508) (16,716)
(6,660)
(151,359)
($376,659)
$43,755
$43,755
($420,414)

Revised Amounts
$10,780,781 3,325,550 166,566 88,487 151,928 289,286 305,620 329,366 345,201 547,092 150,000 2,907,857 2,525,200
$21,912,934
$1,242,548 4,991,156
$6,233,704
$15,679,230
208 81

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
1. Reduce personal services to reflect the 4.09 percentage point reduction to the employer contribution rate for the Employees' Retirement System.
Office of Highway Safety 2. Reduce real estate rentals.
Firefighter Standards and Training Council 3. Reduce contracts for consulting fees to test and certify firefighters, inspectors, investigators, instructors, education officers, and hazardous materials technicians.
Peace Officer Standards and Training Council 4. Reduce personal services ($5,713), regular operating expenses ($9,000), motor vehicle purchases ($9,000), equipment ($1,000), real estate rentals ($1,047), and per diem and fees ($6,440).
Fire Academy 5. Reduce per diem and fees for outside adjunct instructors for current course offerings.

($227,873) (17,260) (7,860) (32,200) (20,184)

99

DEPARTMENT OF PUBLIC SAFETY
Unit B - Units Attached for Administrative Purposes Only

Police Academy 6. Reduce travel ($2,000) for the delivery of programs offered by the firearms section resulting in less "off site" course offerings, and reduce regular operating expenses ($18,000) for course handouts.

(20,000)

7. Reduce per diem and fees for outside adjunct instructors for current course offerings.

(3,932)

Georgia Public Safety Training Center 8. Increase personal services ($18,444) regular operating expenses ($62,631), travel ($5,000), equipment ($6,048), computer charges ($29,135), telecommunications ($9,568), per diem and fees ($13,840), contracts ($1,200), and other agency funds by $43,755 for the operations of the East Georgia Regional Police Academy.

102,111

9. Reduce telecommunications ($12,076) and regular operating expenses ($20,619) for library subscriptions and periodical renewals for the library available on the Internet, as well as purchases for the learning resource center's audio/video collection.

(32,695)

10. Reduce Peace Officer Training Contracts for regional, department, and agency specific training requirements ($137,061), for payments to state and local governments on behalf of the chief executive officers mandate training ($14,298), and regular operating expenses by eliminating academy uniform expenses at the training center ($9,162).

(160,521)

TOTAL NET STATE FUND ADJUSTMENTS

($420,414)

100

DEPARTMENT OF PUBLIC SAFETY
Unit B - Units Attached for Administrative Purposes Only

Functional Budgets

FUNCTIONAL STATE BUDGET SUMMARY
Current Amounts

1. Police Academy

$1,175,122

2. Fire Academy

1,357,354

3. Firefighter Standards and Training Council

514,409

4. Peace Officer Standards and Training Council

1,647,930

5. Georgia Public Safety Training Center

10,714,349

6. Governor's Office of Highway Safety

690,480

TOTAL FY 2002 STATE FUNDS

$16,099,644

Proposed Changes
($47,432) (40,684) (15,460) (61,700)
(217,878) (37,260)
($420,414)

Revised Amounts $1,127,690
1,316,670 498,949
1,586,230 10,496,471
653,220 $15,679,230

Governor's Recommendation: Budget Unit:

The Governor recommends that the current State Fund Appropriation for the Units Attached for Administrative Purposes Only be decreased $420,414 and that the department's appropriation be amended to read as follows:
FY 2002

Unit B - Units Attached for Administrative Purposes Only

$15,679,230

TOTAL

$15,679,230

101

PUBLIC SCHOOL EMPLOYEES RETIREMENT SYSTEM

Budget Classes / Fund Sources
Employer Contributions Payments to Employees' Retirement System
Sub-Total
TOTAL STATE FUNDS

Current Amounts
$12,874,104 625,000
$13,499,104
$13,499,104

Proposed Changes ($1,260,878)
($1,260,878) ($1,260,878)

Revised Amounts
$11,613,226 625,000
$12,238,226
$12,238,226

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
1. Reduce the employer contributions object class in accordance with the most recent actuarial recommendation.
TOTAL NET STATE FUND ADJUSTMENTS

($1,260,878) ($1,260,878)

Governor's Recommendation: Budget Unit:

The Governor recommends that the current State Fund Appropriation for the Public School Employees Retirement System be decreased by $1,260,878 and that the department's appropriation be amended to read as follows:
FY 2002

Public School Employees Retirement System

$12,238,226

TOTAL

$12,238,226

102

PUBLIC SERVICE COMMISSION

Budget Classes / Fund Sources

Current Amounts

Proposed Changes

Revised Amounts

Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Real Estate Rentals Per Diem and Fees Contracts Computer Charges Telecommunications
Sub-Total
Less: Federal Funds

$6,377,817 311,711 124,876 33,000 20,300 409,782
1,250,484 300,000 252,586 109,660
$9,190,216
$273,311

($200,854) (46,000)
(172,923) 32,000
($387,777)

$6,176,963 265,711 124,876 33,000 20,300 409,782
1,077,561 300,000 252,586 141,660
$8,802,439
$273,311

TOTAL STATE FUNDS

$8,916,905

($387,777)

$8,529,128

Positions Motor Vehicles

94

94

19

19

*The FY 2002 appropriation for the Public Service Commission reflects an Executive Order by Governor Barnes to transfer $1,782,021 in state funds, $2,496,995 in federal funds, 65 positions, and 47 vehicles from the Public Service Commission to the Department of Motor Vehicle Safety.

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
1. Reduce personal services to reflect the 4.09 percentage point reduction to the employer contribution rate for the Employees' Retirement System.
2. Fund a financial and information technology audit of Georgia No Call, a program which is administered by an outside vendor on a contractual basis.
3. Reduce nonessential per diem and fees funding in the Utilities Division.
4. Reduce personal services ($32,000) and regular operating expenses ($14,000) to more accurately reflect past expenditures and current needs.
5. Redirect $32,000 in excess regular operating expenses funding to cover an expected deficit in telecommunications.
6. Allow for consolidation of the Administration Division and Utilities Division budgets following the transfer of the Transportation Division to the Department of Motor Vehicle Safety.
TOTAL NET STATE FUND ADJUSTMENTS

($168,854) 50,000
(222,923) (46,000) Yes Yes
($387,777)

103

PUBLIC SERVICE COMMISSION

Functional Budgets 1. Administration 2. Utilities
TOTAL FY 2002 STATE FUNDS

FUNCTIONAL STATE BUDGET SUMMARY Current Amounts
$3,263,756
5,653,149
$8,916,905

Proposed Changes
$7,696 (395,473) ($387,777)

Revised Amounts $3,271,452
5,257,676 $8,529,128

Governor's Recommendation: Budget Unit:

The Governor recommends the object class transfer described above, that the current State Fund Appropriation for the Public Service Commission be decreased by $387,777, and that the commission's appropriation be amended to read as follows:
FY 2002

Public Service Commission

$8,529,128

TOTAL

$8,529,128

104

REGENTS, UNIVERSITY SYSTEM OF GEORGIA
Unit A - Resident Instruction

Budget Classes / Fund Sources
Personal Services: Educational, General, and Departmental Services Sponsored Operations Operating Expenses: Educational, General, and Departmental Services Sponsored Operations Special Funding Initiatives Office of Minority Business Enterprises Student Education Enrichment Program Forestry Research Research Consortium Capital Outlay
Sub-Total
Less: General Departmental Sponsored Indirect DOAS Funding Governor's Emergency Funds
Sub-Total
State General Funds Tobacco Funds
TOTAL STATE FUNDS
Positions

Current Amounts

Proposed Changes

Revised Amounts

$1,682,580,447 388,632,432
453,395,140 827,773,561
34,070,755 1,738,576 377,689 1,053,933
33,248,765 188,870,159
$3,611,741,457
$741,328,072 127,332,403
1,216,405,993 3,039,500 30,935
$2,088,136,903
$1,516,942,733 6,661,821
$1,523,604,554
38,429

$4,505,491 $1,687,085,938 388,632,432

(13,136,747)
(451,908) (43,464) (9,442) (98,296)
15,186,036

440,258,393 827,773,561
33,618,847 1,695,112 368,247 955,637
48,434,801 188,870,159

$5,951,670 $3,617,693,127

$741,328,072 127,332,403
1,216,405,993 3,039,500 30,935

$2,088,136,903

($3,503,366) $1,513,439,367

9,455,036

16,116,857

$5,951,670 $1,529,556,224

38,429

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
1. Reduce personal services to reflect a 4.09 percentage point reduction to the employer contribution for the Employees' Retirement System ($33,021).
2. Reduce personal services to reflect a 2.05 percentage point reduction to the employer contribution for the Teachers' Retirement System ($11,502,280); and increase personal services to reflect a rate change to the Optional Retirement System ($3,677,088).
3. Replace state funds with other funds from the student tuition savings generated by the Teachers' Retirement System rate adjustment.

($33,021) (7,825,192) (3,800,000)

105

REGENTS, UNIVERSITY SYSTEM OF GEORGIA
Unit A - Resident Instruction

4. Delete funds for Major Repair and Rehabilitation (MRR) projects not obligated by October 19, 2001.

(12,185,482)

5. Reduce funding for Special Funding Initiative Programs.

(866,062)

6. Reduce funding for the Student Education Enhancement Program ($9,442) and Office of Minority Business Enterprises ($43,464), and hold vacant 2 positions and reduce funding in Forestry Research ($98,296).

(151,202)

7. Reduce formula funding to University System institutions.

(34,956,327)

8. Provide funds to offset funding challenges due to semester conversion.

30,000,000

9. Provide additional funding for health insurance rate increases.

19,368,766

10. Provide additional funding for Intellectual Capital Partnership Program (ICAPP) for projects in business, computer programming and start up for opportunities in health professions.

414,154

11. Provide funding for 2 eminent scholars for the Georgia Research Alliance, one in Drug Discovery at the University of Georgia and the second scholar in Crop Genomics at the University of Georgia.

1,500,000

CAPITAL OUTLAY

12. Provide funds for Yamacraw building equipment, furniture, and wiring.

3,231,000

13. Provide additional funds to cover unforeseen cost overruns at the Technology Enhanced Learning Center at University of West Georgia.

800,000

14. Provide funding for equipment in the Georgia Research Alliance.

1,000,000

15. Bond funded Capital Outlay projects are included in the General Obligation Debt Sinking Fund

Yes

section.

TOTAL NET STATE FUND ADJUSTMENTS

($3,503,366)

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS TO TOBACCO FUNDS

1. In joint collaboration with the Georgia Cancer Coalition, fund a Georgia Research Alliance eminent scholar at the Medical College of Georgia for cancer related research in neuroscience. Provide funds for equipment in bioinformatics and for eminent cancer scholars funded last legislative session.

$3,231,000

106

REGENTS, UNIVERSITY SYSTEM OF GEORGIA
Unit A - Resident Instruction

2. Georgia Cancer Coalition funds to Regents a. Provide funds for professional expertise for cancer network development. b. Provide matching funds for private sector contributions for a Tumor and Tissue Sample repository. c. Fund the Georgia Cancer Coalition information system. d. Provide funds for the Georgia Cancer Coalition Clinical Trial Program. e. Provide funds for a grant funding program for regional and community cancer coalitions providing prevention, detection, outreach, and care. f. Provide funds for cancer related challenge grants to healthcare providers. g. Provide funds for local cancer education grants.

924,036 800,000
300,000 200,000 3,300,000
200,000 500,000

CAPITAL OUTLAY

3. Bond funded Capital Outlay projects are included in the General Obligation Debt Sinking Fund

Yes

section.

TOTAL NET TOBACCO FUND ADJUSTMENTS

$9,455,036

Governor's Recommendation:

The Governor recommends the object class transfers described above, that the current State and Tobacco Fund Appropriation for Resident Instruction be increased by $5,951,670 and that the department's appropriation be amended to read as follows:
FY 2002

Budget Unit:

Unit A - Resident Instruction

$1,529,556,224

TOTAL

$1,529,556,224

107

REGENTS, UNIVERSITY SYSTEM OF GEORGIA
Unit B - University System Office and Other Organized Activities

Budget Classes / Fund Sources
Personal Services: Educational, General, and Departmental Services Sponsored Operations Operating Expenses: Educational, General, and Departmental Services Sponsored Operations Agricultural Research Advanced Technology Development Center/Economic Development Institute Center for Assistive Technology and Enviromental Access (formerly known as the Center for Rehabilitation Technology) SREB Payments Regents Opportunity Grants Payments to Georgia Military College Direct Payments to Georgia Public Telecommunications Commission Public Libraries Salaries and Operations Capital Outlay
Sub-Total
Less: General Departmental Sponsored Indirect DOAS Funding Governor's Emergency Funds
Sub-Total
State General Funds Tobacco Funds
TOTAL STATE FUNDS
Positions

Current Amounts
$138,310,845 65,692,480
92,385,949 31,293,568
3,000,433 22,956,563
7,217,659
928,525 600,000 1,434,350 21,294,225
33,881,300 30,000
$419,025,897 $70,937,040 8,543,070 108,954,866 543,500
$188,978,476
$230,047,421
$230,047,421
3,622

Proposed Changes

Revised Amounts

($5,522,888) $132,787,957 65,692,480

377,706
(75,011) 2,815,570

92,763,655 31,293,568
2,925,422 25,772,133

(27,735)

7,189,924

(15,000) (1,304,062)

928,525 585,000 1,434,350 19,990,163

793,093 ($2,958,327)

34,674,393 30,000
$416,067,570

$70,937,040 8,543,070
108,954,866 543,500

$188,978,476

($6,083,327) $223,964,094

3,125,000

3,125,000

($2,958,327) $227,089,094

3,622

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
1. Reduce personal services to reflect the 4.09 percentage point reduction to the employer contribution for the Employees' Retirement System ($46,226).
2. Reduce personal services to reflect the 2.05 percentage point reduction to the employer contribution for the Teachers' Retirement System ($1,522,844); and reduce personal services to reflect a proper accounting in the B units of a rate change to the Optional Retirement System ($520,610).

($46,226) (2,043,454)

108

REGENTS, UNIVERSITY SYSTEM OF GEORGIA
Unit B - University System Office and Other Organized Activities

3. Provide for the following budget reductions: a. Skidaway Institute of Oceanography b. Agricultural Experiment Stations c. Cooperative Extension Service d. Marine Extension Service e. Marine Institute f. Veterinary Medicine Experiment Stations g. Veterinary Medicine Teaching Hospital h. Veterinary Medicine Agricultural Research i. Georgia Tech Research Institute j. Center for Assistive Technology and Env. Access k. Agricultural Technology Research Program l. Advanced Technology Development Center/EDI m. State Data Research Center n. Office of Public Libraries - Reduce Office of Public Library Services personal services to reflect savings from vacancies and attrition. o. Public Libraries - Reduce Public Library materials (per capita) funding from .60 to .57 and personal services lapse and travel. p. University System Office q. Regents Opportunity Grants

(48,045) (1,568,898) (1,455,435)
(49,272) (28,872) (70,112) (15,110) (28,028) (236,882) (27,735) (46,983) (184,430) (296,825) (530,092)
(338,091)
(234,292) (15,000)

4. Provide $1,500,000 to purchase filtering software to insure that all public libraries are compliant with the Children's Internet Protection Act compliant. These funds will be distributed based on a 50% local match.

1,661,276

5. Provide for the Teacher Technology Competency Assessment through the State Data Research Center.

750,000

6. Transfer 1 position from GTA to Regents' Office of Information and Instructional Technology.

72,500

7. Fund the balance of the salary increase for FY 2002 for Athens-Tifton Veterinary Labs.

125,741

8. Reduce funding to Georgia Public Telecommunications Commission for retirement rate adjustments, personal services, and per diem and fees, and contracts.

(1,429,062)

TOTAL NET STATE FUND ADJUSTMENTS

($6,083,327)

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS TO TOBACCO FUNDS

1. Provide funds to Georgia Public Telecommunications Commission to support the outreach efforts of the statewide Cancer Coalition initiatives.

$125,000

2. Initiate through ATDC a seed capital fund to support the growth and development of a statewide biotechnology and associated life sciences industry with a primary focus on cancer related areas.

3,000,000

TOTAL NET LOTTERY FUND ADJUSTMENTS

$3,125,000

109

REGENTS, UNIVERSITY SYSTEM OF GEORGIA
Unit B - University System Office and Other Organized Activities

Functional Budgets

FUNCTIONAL STATE BUDGET SUMMARY
Current Amounts

1. Marine Resources Extension Center

$1,765,480

2. Skidaway Institute of Oceanography

1,921,787

3. Marine Institute

1,154,871

4. Georgia Tech Research Institute

10,424,002

5. Advanced Technology Development Ctr./EDI

9,683,195

6. Agricultural Experiment Station

48,401,665

7. Cooperative Extension Service

40,513,709

8. Veterinary Medicine Experiment Station

3,925,580

9. Veterinary Medicine Teaching Hospital

604,391

10. Athens and Tifton Veterinary Labs

3,001

11. Regents Central Office

48,998,411

12. Public Libraries

34,775,370

13. State Data Research Center

6,581,734

ATTACHED AGENCIES:

14. Georgia Public Telecommunications Commission

21,294,225

TOTAL FY 2002 STATE FUNDS

$230,047,421

Proposed Changes
($72,617) (82,798) (40,866)
(743,151) 2,713,560 (2,218,449) (2,060,682) (133,651)
(56,082) 125,388 (301,123) 793,093 423,113

Revised Amounts $1,692,863
1,838,989 1,114,005 9,680,851 12,396,755 46,183,216 38,453,027 3,791,929
548,309 128,389 48,697,288 35,568,463 7,004,847

(1,304,062)

19,990,163

($2,958,327) $227,089,094

110

REGENTS, UNIVERSITY SYSTEM OF GEORGIA
Unit B - University System Office and Other Organized Activities

Governor's Recommendation: Budget Unit:

The Governor recommends the object class transfers described above, that the current State Fund and Tobacco Appropriation for the University System Office and Other Organized Activities Georgia be decreased by $2,958,327 and that the department's appropriation be amended to read as follows:
FY 2002

Unit B - University System Office and Other Organized Activities

$227,089,094

TOTAL

$227,089,094

111

REGENTS, UNIVERSITY SYSTEM OF GEORGIA
Unit D - Lottery for Education

Budget Classes / Fund Sources
Equipment, Technology and Construction Trust Fund Georgia Public Telecommunications Commission Internet Connection Initiative Special Funding Initiatives
Sub-Total Less: Other Funds
TOTAL STATE FUNDS

Current Amounts
$3,642,410
1,500,000 7,466,000 $12,608,410 $3,642,410

Proposed Changes
$15,000,000 2,300,000
5,423,500 $22,723,500

Revised Amounts
$18,642,410 2,300,000 1,500,000
12,889,500
$35,331,910
$3,642,410

$8,966,000

$22,723,500

$31,689,500

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS

1. Provide funding for the Equipment, Technology, and Construction Trust Fund.

$15,000,000

2. Provide funding for the following special funding initiatives: a. Connecting Teachers and Technology b. Connecting Students and Services c. GALILEO d. P-16 programs

2,677,500 527,000
1,939,000 180,000

3. Provide funds to Marine Extension Services for equipment for distance education and educational resource programs serving K-12 students.

100,000

4. Fund distance learning programming through GPTC ($2,000,000) and Zoo Atlanta ($300,000).

2,300,000

TOTAL NET LOTTERY FUND ADJUSTMENTS

$22,723,500

Governor's Recommendation:

The Governor recommends the object class transfers described above, that the current State Lottery Appropriation for the Lottery for Education be increased by $22,723,500 and that the department's appropriation be amended to read as follows:
FY 2002

Budget Unit:

Unit D - Lottery for Education

$31,689,500

TOTAL

$31,689,500

112

DEPARTMENT OF REVENUE

Budget Classes / Fund Sources

Current Amounts

Proposed Changes

Revised Amounts

Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Real Estate Rentals Per Diem and Fees Contracts Computer Charges Telecommunications Postage County Tax Officials - ERS/FICA Investment for Modernization Property Tax Program
Sub-Total
Less: Other Funds Indirect DOAS Funding

$57,853,850 5,411,487 1,111,361 118,093 244,032 6,285,690 259,730 1,307,613 9,109,404 2,266,448 2,736,575 4,272,795 4,000,000
249,000,000
$343,977,078
$1,533,455 2,545,000

$378,462 2,979,211
(12,500) (58,927) 668,463 811,351 390,535 (240,145) 6,898,909 554,395 33,000
(100,000)

$58,232,312 8,390,698 1,098,861 59,166 912,495 7,097,041 650,265 1,067,468
16,008,313 2,820,843 2,769,575 4,272,795 3,900,000
249,000,000

$12,302,754 $356,279,832

$169,362

$1,702,817 2,545,000

Sub-Total

$4,078,455

$169,362

$4,247,817

TOTAL STATE FUNDS

$339,898,623

$12,133,392 $352,032,015

Positions Motor Vehicles

1,114 74

1,114 74

*The FY 2002 appropriation for the Department of Revenue reflects an Executive Order by Governor Barnes to transfer $21,601,680 in state funds, $1,300,000 in indirect DOAS funding, 300 positions, and 12 vehicles from the Department of Revenue to the Department of Motor Vehicle Safety.

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
1. Reduce personal services to reflect the 4.09 percentage point reduction to the employer contribution rate for the Employees' Retirement System.
2. Provide payment for overtime ($54,569) and temporary employees ($1,946,784) to cover personnel needs during peak tax processing periods.
3. Cover an expected personal services shortage in the Information Systems Division.
4. Fund contract technology support for departmental tax systems and local area networks.
5. Fund hardware and software maintenance contracts which cover services such as application updates and vendor technical support. 113

($1,570,993)
2,001,353
395,367 3,000,000 1,854,414

DEPARTMENT OF REVENUE

6. Bring computer charges funding designated for GTA billings to a sufficient level based on expenditure patterns and current needs.

2,327,550

7. Cover expenses associated with the maintenance of the department's motor vehicles ($25,000); provide for the replacement of small-scale equipment items in the Internal Administration Division ($32,700); fund the increased cost of the security contract for the department's processing facility in Hapeville ($149,855); and supplement current postage funding ($33,000).

240,555

8. Fund expenses associated with the department's relocation to facilities in Clayton and DeKalb counties. Expenditure items include architectural services, buildout costs, cabling, workstations, and real estate rentals.

5,104,803

9. Reduce personal services by holding vacant positions in the Compliance, Income Tax, and Alcohol and Tobacco divisions.

(324,000)

10. Reduce regular operating expenses ($102,500), travel ($12,500), and motor vehicle purchases ($58,927).

(173,927)

11. Reduce excess per diem and fees funding in the Compliance Division and the State Board of Equalization.

(122,730)

12. Decrease funding for replacement of computer equipment in the Information Systems, Compliance, and Sales and Use Tax divisions.

(290,000)

13. Reduce funding for nonessential information technology contract support in the Compliance and Income Tax divisions.

(110,000)

14. Reduce mainframe access for certain accounts and systems, thereby decreasing the department's computer charges.

(99,000)

15. Reduce investment for modernization funding.

(100,000)

16. Authorize the department to use current available funding for select modernization initiatives.

Yes

17. Allow the department to transfer $166,648 from equipment to regular operating expenses.

Yes

18. Allow the department to transfer $390,000 from contracts to per diem and fees.

Yes

TOTAL NET STATE FUND ADJUSTMENTS

$12,133,392

114

DEPARTMENT OF REVENUE

Functional Budgets 1. Departmental Administration 2. Internal Administration 3. Information Systems 4. Compliance 5. Income Tax 6. Taxpayer Accounting 7. Alcohol and Tobacco 8. Property Tax 9. Sales and Use Tax
10. State Board of Equalization TOTAL FY 2002 STATE FUNDS

FUNCTIONAL STATE BUDGET SUMMARY Current Amounts
$23,351,248 6,331,468
10,805,655 25,679,802
8,093,949 4,838,547 3,011,039 252,069,498 5,697,417
20,000 $339,898,623

Proposed Changes

Revised Amounts

$7,337,029

$30,688,277

1,824,399

8,155,867

4,788,494

15,594,149

(1,208,293)

24,471,509

(338,116)

7,755,833

40,258

4,878,805

(152,463)

2,858,576

(195,033) 251,874,465

52,117

5,749,534

(15,000)

5,000

$12,133,392 $352,032,015

Governor's Recommendation: Budget Unit:

The Governor recommends the object class transfers described above, that the current State Fund Appropriation for the Department of Revenue be increased by $12,133,392, and that the department's appropriation be amended to read as follows:
FY 2002

Department of Revenue

$352,032,015

TOTAL

$352,032,015

115

OFFICE OF SECRETARY OF STATE
Unit A - Office of Secretary of State

Budget Classes / Fund Sources
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Real Estate Rentals Per Diem and Fees Contracts Computer Charges Telecommunications Election Expense
Sub-Total
Less: Other Funds
TOTAL STATE FUNDS
Positions Motor Vehicles

Current Amounts
$19,458,900 2,981,386 234,150 166,455 81,111 3,744,758 560,721 770,005 3,218,735 863,974 640,900
$32,721,095
$1,045,000
$31,676,095
381 86

Proposed Changes
($603,566) 1,463,366
(16,058) (65,368) (31,386)
(66,002) (97,000) 2,215,663
4,000 (129,010)
$2,674,639
$2,674,639
13

Revised Amounts
$18,855,334 4,444,752 218,092 101,087 49,725 3,744,758 494,719 673,005 5,434,398 867,974 511,890
$35,395,734
$1,045,000
$34,350,734
394 86

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
1. Reduce personal services to reflect the 4.09 percentage point reduction to the employer contribution rate for the Employees' Retirement System.
2. Implement a voter education program in preparation for the statewide uniform voter system authorized by SB 213.
3. Reimburse the Georgia Technology Authority for the Voter Registration System costs of implementing reapportionment and increase costs for registration cards notifying voters of district or precinct changes.
4. Increase personal services for a 40% board member per diem increase from $75 to $105 mandated by HB 303.
5. Reduce personal services by holding vacancies, decreasing overtime and temporary labor.
6. Reduce regular operating expenses ($164,634), travel ($25,000), motor vehicle equipment purchases ($65,368), equipment purchases ($31,386), and computer charges ($4,337) for the the department.
7. Reduce per diem and fees by renegotiating existing contracts.

($536,975) 933,518
3,080,000
Yes (219,167) (290,725)
(66,002)

116

OFFICE OF SECRETARY OF STATE
Unit A - Office of Secretary of State

8. Reduce contracts in Internal Administration ($25,000), Archives and Records ($42,000), and Professional Licensing Boards ($30,000).

9. Reduce election expenses.

CAPITAL OUTLAY

10. Bond funded Capital Outlay projects are included in the General Obligation Debt Sinking Fund section.

TOTAL NET STATE FUND ADJUSTMENTS

Functional Budgets

FUNCTIONAL STATE BUDGET SUMMARY
Current Amounts

Proposed Changes

1. Internal Administration

$4,721,142

($219,582)

2. Archives and Records

5,680,861

(217,364)

3. Capitol Education Center

375,873

(6,128)

4. Business Services - Securities

2,175,429

(105,533)

5. Business Services - Corporations

1,616,475

(78,410)

6. Elections and Campaign Disclosure

4,784,512

3,842,457

7. Drugs and Narcotics

1,503,909

(71,783)

8. State Ethics Commission

549,478

(24,031)

9. State Examining Boards

9,948,325

(430,775)

10. Holocaust Commission

320,091

(14,212)

TOTAL FY 2002 STATE FUNDS

$31,676,095

$2,674,639

(97,000)
(129,010)
Yes
$2,674,639
Revised Amounts $4,501,560
5,463,497 369,745
2,069,896 1,538,065 8,626,969 1,432,126
525,447 9,517,550
305,879 $34,350,734

Governor's Recommendation:

The Governor recommends that the current State Fund Appropriation for the Office of Secretary of State be increased by $2,674,639 and that the department's appropriation be amended to read as follows:

Budget Unit:

Unit A - Office of Secretary of State TOTAL
117

FY 2002 $34,350,734 $34,350,734

OFFICE OF SECRETARY OF STATE
Unit B - Real Estate Commission

Budget Classes / Fund Sources
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Real Estate Rentals Per Diem and Fees Computer Charges Telecommunications
Sub-Total
TOTAL STATE FUNDS
Positions Motor Vehicles

Current Amounts
$1,486,966 175,000 37,000 34,000 10,000 171,000 128,000 262,345 86,000
$2,390,311
$2,390,311
31 13

Proposed Changes
($54,537) (30,000) (17,000)
($101,537) ($101,537)

Revised Amounts
$1,432,429 145,000 37,000 17,000 10,000 171,000 128,000 262,345 86,000
$2,288,774
$2,288,774
31 13

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
1. Reduce personal services to reflect the 4.09 percentage point reduction to the employer contribution rate for the Employees' Retirement System.
2. Decrease personal services ($13,000), regular operating expenses ($30,000), and motor vehicle purchases ($17,000).
TOTAL NET STATE FUND ADJUSTMENTS

($41,537) (60,000)
($101,537)

Governor's Recommendation:

The Governor recommends that the current State Fund Appropriation for the Real Estate Commission be reduced by $101,537 and that the Commission's appropriation be amended to read as follows:

Budget Unit:

Unit B - Real Estate Commission TOTAL

FY 2002 $2,288,774 $2,288,774

118

STATE SOIL AND WATER CONSERVATION COMMISSION

Budget Classes / Fund Sources
Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem and Fees Contracts County Conservation Grants
Sub-Total
Less: Federal Funds Other Funds
Sub-Total
TOTAL STATE FUNDS
Positions Motor Vehicles

Current Amounts
$1,784,512 275,843 45,030 33,400 18,473 15,953 133,400 35,115 144,378
1,525,000 86,000
$4,097,104
$476,405 164,000
$640,405
$3,456,699
34 19

Proposed Changes
($100,146) (754)
(4,026)
(6,150) (4,540) (11,400) ($127,016)
($127,016) (1)

Revised Amounts
$1,684,366 275,089 41,004 33,400 18,473 15,953 127,250 35,115 139,838
1,513,600 86,000
$3,970,088
$476,405 164,000
$640,405
$3,329,683
33 19

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS 1. Reduce personal services to reflect the 4.09 percentage point reduction to the employer contribution rate for the Employees' Retirement System. 2. Eliminate personal services and travel for 1 vacant position. 3. Decrease regular operating expenses. 4. Adjust district board member per diem rate to FY 2001 funding level. 5. Eliminate real estate rentals associated with planned expansion for Conyers office. 6. Reduce reimbursable expenses for commission and law department fees. 7. Decrease state funds for 2 contracts: $5,000 for information technonology assistance and $6,400 for the Georgia Water Planning and Policy Center Contract.
TOTAL NET STATE FUND ADJUSTMENTS

($43,320)
(60,852) (754)
(3,300) (6,150) (1,240) (11,400)
($127,016)

119

STATE SOIL AND WATER CONSERVATION COMMISSION

Functional Budgets

FUNCTIONAL STATE BUDGET SUMMARY
Current Amounts

1. Commission and District Administration

$904,716

2. District and Regional Office

2,551,983

TOTAL FY 2002 STATE FUNDS

$3,456,699

Proposed Changes
($22,093) (104,923) ($127,016)

Revised Amounts
$882,623 2,447,060 $3,329,683

Governor's Recommendation: Budget Unit:

The Governor recommends that the current State Fund Appropriation for the State Soil and Water Conservation Commission be decreased by $127,016, and that the department's appropriation be amended to read as follows:
FY 2002

State Soil and Water Conservation Commission

$3,329,683

TOTAL

$3,329,683

120

GEORGIA STUDENT FINANCE COMMISSION
Unit A - Georgia Student Finance Commission

Budget Classes / Fund Sources
Personal Services Regular Operating Expenses Travel Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem and Fees Contracts Guaranteed Educational Loans Tuition Equalization Grants LEPD Grants North Georgia College ROTC NGC Graduates Scholarship Osteopathic Medical Loans Georgia Military Scholarship LEAP Program Governor's Scholarship Program
Sub-Total
Less: Other Funds
TOTAL STATE FUNDS
Positions Motor Vehicles

Current Amounts
$571,088 26,815 19,000 6,300 20,233 52,615 12,091 7,000 39,706
4,897,607 29,579,150
70,300 362,080
41,226 40,000 521,220 1,013,712 3,693,967
$40,974,110
$40,974,110
8 2

Proposed Changes
($27,089) (3,500)
(1,500)
(1,000) (516,003) 3,461,125
99,078 (25,020) (10,000)
150,922 $3,127,013 $1,438,698 $1,688,315

Revised Amounts
$543,999 23,315 19,000 6,300 20,233 51,115 12,091 7,000 38,706
4,381,604 33,040,275
70,300 461,158
16,206 30,000 521,220 1,013,712 3,844,889
$44,101,123
$1,438,698
$42,662,425
8 2

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
1. Reduce personal services to reflect the 4.09 percentage point reduction to the employer contribution rate for the Employees' Retirement System.
2. Reduce personal services ($11,000), regular operating expenses ($3,500), real estate rental ($1,500), and contracts ($1,000) for the Nonpublic Postsecondary Education Commission by 2.3%.
3. Increase funding for Tuition Equalization Grants to reflect a 4.6% increase in eligible students.
4. Increase funding for Governor's Scholarship Program to fund an additional 30 students.
5. Increase funding for the North Georgia College ROTC grants to reflect a 13% increase in eligible students.
121

($16,089) (17,000)
3,461,125 150,922 99,078

GEORGIA STUDENT FINANCE COMMISSION
Unit A - Georgia Student Finance Commission

6. Decrease funding for North Georgia College Graduates Scholarship to reflect the actual number of students.

7. Decrease funding for Osteopathic Medical Loans to reflect the actual number of students.

8. Reduce Guaranteed Educational Loans to capture unused funds from the ICAPP program.

9. Increase other funds to reflect program reserve balances from prior year.

TOTAL NET STATE FUND ADJUSTMENTS

Functional Budgets

FUNCTIONAL STATE BUDGET SUMMARY
Current Amounts

Proposed Changes

1. Georgia Student Finance Authority

$40,219,262

$1,721,404

2. Nonpublic Postsecondary Education Commission

754,848

(33,089)

TOTAL FY 2002 STATE FUNDS

$40,974,110

$1,688,315

(25,020)
(10,000) (516,003) (1,438,698) $1,688,315
Revised Amounts $41,940,666
721,759 $42,662,425

Governor's Recommendation:

The Governor recommends that the current State Fund Appropriation for the Georgia Student Finance Commission be increased by $1,688,315 and that the department's appropriation be amended to read as follows:

Budget Unit:

Unit A - Georgia Student Finance Commission TOTAL

FY 2002 $42,662,425 $42,662,425

122

GEORGIA STUDENT FINANCE COMMISSION
Unit B - Lottery for Education

Budget Classes / Fund Sources
HOPE Financial Aid - Tuition HOPE Financial Aid - Books HOPE Financial Aid - Fees HOPE Scholarships - Private Colleges Georgia Military College Scholarship LEPD Scholarship Teacher Scholarship PROMISE Scholarship PROMISE II Scholarship Engineer Scholarship
TOTAL LOTTERY FUNDS

Current Amounts
$148,358,652 35,050,600 40,034,731 33,611,070 663,960 238,968 3,500,000 1,792,000 932,666 760,000
$264,942,647

Proposed Changes

Revised Amounts

$63,710,701 10,395,866 12,724,686 6,871,372
504,658 2,254,000
$96,461,283

$212,069,353 45,446,466 52,759,417 40,482,442 663,960 238,968 4,004,658 4,046,000 932,666 760,000
$361,403,930

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS
1. Reduce funding for administration included in tuition.
2. Provide funding for the HOPE Scholarship program to meet anticipated demand. The funding includes tuition ($63,803,072), books ($10,395,866), and fees ($12,724,686).
3. Provide funds for HOPE Private College Scholarships to meet anticipated demand.
4. Increase funds for HOPE Teacher Scholarships to provide for 200 additional scholarships for teachers.
5. Increase funds for HOPE PROMISE Scholarships to provide for 700 additional scholarships for teachers.
TOTAL NET LOTTERY FUND ADJUSTMENTS

($92,371) 86,923,624
6,871,372 504,658
2,254,000 $96,461,283

Governor's Recommendation:

The Governor recommends that the current Lottery Fund Appropriation for the Lottery for Education be increased by $96,461,283 and that the commission's appropriation be amended to as follows:

Budget Unit:

Unit B - Lottery for Education TOTAL

FY 2002 $361,403,930 $361,403,930

123

DEPARTMENT OF TECHNICAL AND ADULT EDUCATION
Unit A - Department of Technical and Adult Education

Budget Classes / Fund Sources

Current Amounts

Proposed Changes

Revised Amounts

Personal Services Regular Operating Expenses Travel Equipment Computer Charges Real Estate Rentals Telecommunications Per Diem and Fees Contracts Capital Outlay-Major Repairs & Rehabilitation Personal Services-Institutions Operating Expenses-Institutions Area School Programs Adult Literacy Grants Regents Program Quick Start
Sub-Total
Less: Federal Funds Other Funds

$6,518,604 413,890 132,000 57,741 836,328 550,846 115,980 162,389 229,876
6,016,543 230,599,694
63,085,545 6,656,215
20,310,023 3,812,141
13,506,524
$353,004,339
$19,814,459 55,932,658

($245,919) (18,422) (4,200) (2,887) (65,000)
(24,633) (1,500,000) (5,503,756) (2,904,794)
(164,183) (312,965)
(82,429) (96,876)

$6,272,685 395,468 127,800 54,854 771,328 550,846 115,980 162,389 205,243
4,516,543 225,095,938
60,180,751 6,492,032
19,997,058 3,729,712
13,409,648

($10,926,064) $342,078,275

$19,814,459 55,932,658

Sub-Total

$75,747,117

$75,747,117

TOTAL STATE FUNDS

$277,257,222 ($10,926,064) $266,331,158

Positions Motor Vehicles

3,510 1

3,510 1

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS

1. Reduce personal services to reflect the 4.09 percentage point reduction to the employer contribution rate for the Employees' Retirement System.

($903,584)

2. Reduce personal services to reflect the 2.05 percentage point reduction to the employer contribution rate for the Teachers Retirement System.

(2,017,352)

3. Decrease travel ($4,200), regular operating expenses ($18,422), and equipment ($2,887) for the central office.

(25,509)

4. Adjust personal services for central office.

(104,180)

5. Eliminate miscellaneous computer charges.

(65,000)

6. Decrease state-funded contracts.

(24,633)

124

DEPARTMENT OF TECHNICAL AND ADULT EDUCATION
Unit A - Department of Technical and Adult Education

7. Reduce state funds for personal services-institutions.

(2,821,435)

8. Reduce state funds for operating expenses-institutions.

(2,904,794)

9. Reduce state funds for Gwinnett Tech.

(164,183)

10. Reduce state funds for adult literacy program.

(312,965)

11. Reduce state funds for Regents programs.

(82,429)

12. Reduce state funds for major repairs and rehabilitation.

(1,500,000)

CAPITAL OUTLAY

13. Bond funded Capital Outlay projects are included in the General Obligation Debt Sinking Fund

Yes

section.

TOTAL NET STATE FUND ADJUSTMENTS

($10,926,064)

Functional Budgets

FUNCTIONAL STATE BUDGET SUMMARY
Current Amounts

Proposed Changes

Revised Amounts

1. Administration

$6,957,866

($361,061)

$6,596,805

2. Institutions

270,299,356

(10,565,003) 259,734,353

TOTAL FY 2002 STATE FUNDS

$277,257,222 ($10,926,064) $266,331,158

Governor's Recommendation: Budget Unit:

The Governor recommends that the State Fund Appropriation for the Department of Technical and Adult Education be decreased by $10,926,064, and that the department's appropriation be amended to read as follows:
FY 2002

Unit A - Department of Technical and Adult Education

$266,331,158

TOTAL

$266,331,158

125

DEPARTMENT OF TRANSPORTATION

Budget Classes / Fund Sources

Current Amounts

Proposed Changes

Revised Amounts

Personal Services Regular Operating Expenses Travel Motor Vehicle Purchases Equipment Real Estate Rentals Per Diem and Fees Contracts Computer Charges Telecommunications Capital Outlay State of Georgia Guaranteed Revenue Debt Common
Reserve Fund Airport Aid Program Mass Transit Grants Georgia Rail Passenger Authority Harbor Maintenance
Sub-Total
Less: Federal Funds Other Funds

$268,369,796 66,599,706 2,196,526 1,940,000 8,151,968 1,765,434
149,508,336 33,352,301 12,629,946 5,626,751
1,420,436,883 31,000,000
3,798,827 13,530,481
3,575,391 4,176,855
$2,026,659,201
$870,134,648 481,211,087

($5,749,260) (69,400) (2,200)
(6,600) 45,183,596

$262,620,536 66,530,306 2,194,326 1,940,000 8,151,968 1,765,434
149,508,336 33,352,301 12,623,346 5,626,751
1,465,620,479 31,000,000

(14,384) 212,296

3,798,827 13,530,481
3,561,007 4,389,151

$39,554,048 $2,066,213,249

$870,134,648 481,211,087

Sub-Total

$1,351,345,735

$1,351,345,735

TOTAL STATE FUNDS

* $675,313,466

$39,554,048 $714,867,514

Positions Motor Vehicles

6,041 4,646

6,041 4,646

* The FY 2002 Appropriation for the Department of Transportation reflects an Executive Order by Governor Barnes to transfer 339 positions, 154 motor vehicles, $15,540,000 in Overweight Citations and Permit Fees, and $774,539 in motor fuel tax funds from the Department of Transportation to the Department of Motor Vehicle Safety.

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS

1. Reduce personal services to reflect the 4.09 percentage point reduction to the employer contribution rate for the Employees' Retirement System.

($5,739,260)

2. Reduce state general funds in regular operating expenses and travel ($52,600) and operations of Air Transportation ($35,600).

(88,200)

3. Decrease state general funds for rail track improvements in the City of Waycross.

(335,639)

4. Reduce funding to the Georgia Rail Passenger Authority.

(14,384)

126

DEPARTMENT OF TRANSPORTATION

5. Provide that $26,000,000 in motor fuel tax funds be appropriated directly to the General

Yes

Obligation Debt Sinking Fund in order to meet debt service requirements on general obligation

bonds previously issued on behalf of the Department of Transportation.

6. Increase the motor fuel tax appropriations to the department for State Fund Construction project categories as follows: $17,917,679 On System, $500,000 Off System and $4,987,829 Most Needed. The total annual appropriation is $32,000,000 each to the On and Off Systems and $31,522,954 to the Most Needed category.

23,405,508

7. Increase motor fuel tax appropriations to the department to fully match federal funds with an increase to $210,760,035.

22,113,727

8. Fund an increase in property taxes to harbor disposal areas in South Carolina to $382,296.

212,296

9. Transfer $1,350,000 in state general funds for passenger rail planning from per diem and fees to

Yes

contracts to properly align object classes.

CAPITAL OUTLAY

10. Bond funded Capital Outlay projects are included in the General Obligation Debt Sinking Fund

Yes

section.

TOTAL NET STATE FUND ADJUSTMENTS

$39,554,048

Functional Budgets

FUNCTIONAL STATE BUDGET SUMMARY
Current Amounts

Proposed Changes

Revised Amounts

1. Planning and Construction

$399,728,030

$39,512,273 $439,240,303

2. Maintenance and Betterments

217,499,375

217,499,375

3. Facilities and Equipment

18,500,694

18,500,694

4. Administration

25,725,232

(340)

25,724,892

5. Inter Modal Transfer Facilities

7,979,145

(43,758)

7,935,387

6. Air Transportation

3,353,744

(112,039)

3,241,705

7. Inter Coastal Waterways/Harbor Maintenance

1,951,855

212,296

2,164,151

ATTACHED AGENCIES:

8. Georgia Rail Passenger Authority

575,391

(14,384)

561,007

TOTAL FY 2002 STATE FUNDS

$675,313,466

$39,554,048 $714,867,514

127

DEPARTMENT OF TRANSPORTATION

Governor's Recommendation: Budget Unit:

The Governor recommends the object class transfers described above, that the current State Fund Appropriation for the Department of Transportation be increased by $39,554,048 and that the department's appropriation be amended to read as follows:
FY 2002

Department of Transportation

$714,867,514

TOTAL

$714,867,514

128

DEPARTMENT OF VETERANS SERVICE

Budget Classes / Fund Sources

Current Amounts

Proposed Changes

Personal Services Regular Operating Expenses Travel Equipment Real Estate Rentals Per Diem and Fees Contracts Computer Charges Telecommunications Operating Expenses/Payments to Medical College of Georgia Regular Operating Expenses for Projects
Sub-Total
Less: Federal Funds Governor's Emergency Funds

$6,258,656 351,344 131,202 182,457 224,911 24,500
17,786,000 30,080 87,160
8,073,344 436,000
$33,585,654
$10,329,885 20,000

($248,237) (25,052)
(268,948)
(130,000) (95,000)
($767,237) $227,212

Sub-Total

$10,349,885

TOTAL STATE FUNDS

$23,235,769

($994,449)

Positions

133

Motor Vehicles

1

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS

1. Reduce personal services to reflect the 4.09 percentage point reduction to the employer contribution rate for the Employees' Retirement System.

2. Reduce personal services ($61,894), regular operating expenses ($25,052), and Regular Operating Expenses for Projects ($95,000).

3. Replace state funds with increased federal funds.

4. Hold 6 vacant positions at the Georgia War Veterans Nursing Home in Augusta.

5. Reduce the operating contract at Georgia War Veterans Nursing Home in Milledgeville effective January 1, through reduction of staff and resident census.

CAPITAL OUTLAY

6. Bond funded Capital Outlay projects are included in the General Obligation Debt Sinking Fund section.

TOTAL NET STATE FUND ADJUSTMENTS

Revised Amounts $6,010,419
326,292 131,202 182,457 224,911
24,500 17,517,052
30,080 87,160 7,943,344 341,000 $32,818,417 $10,557,097 20,000 $10,577,097 $22,241,320
133 1
($186,343)
(181,946)
(227,212) (130,000) (268,948)
Yes
($994,449)

129

DEPARTMENT OF VETERANS SERVICE

FUNCTIONAL STATE BUDGET SUMMARY

Functional Budgets

Current Amounts

Proposed Changes

Revised Amounts

1. Veterans Assistance

$18,001,640

($864,449) $17,137,191

2. Veterans Nursing Home - Augusta TOTAL FY 2002 STATE FUNDS

5,234,129

(130,000)

5,104,129

______________________________________________________

$23,235,769

($994,449) $22,241,320

Governor's Recommendation: Budget Unit:

The Governor recommends that the current State Fund Appropriation for the Department of Veterans Service be decreased by $994,449 and that the department's appropriation be amended to read as follows:
FY 2002

Department of Veterans Service

$22,241,320

TOTAL

$22,241,320

130

STATE BOARD OF WORKERS' COMPENSATION

Budget Classes / Fund Sources
Personal Services Regular Operating Expenses Travel Equipment Real Estate Rentals Per Diem, Fees and Contracts Computer Charges Telecommunications
Sub-Total

Current Amounts
$10,303,472 437,115 140,600 9,288
1,299,338 109,300 261,976 187,828
$12,748,917

Proposed Changes
($433,416)
9,025 ($424,391)

Revised Amounts
$9,870,056 437,115 140,600 9,288
1,299,338 109,300 271,001 187,828
$12,324,526

Less: Other Funds

$260,000

TOTAL STATE FUNDS

$12,488,917

($424,391)

Positions

164

Motor Vehicles

1

GOVERNOR'S PROPOSED BUDGET ADJUSTMENTS

1. Reduce personal services to reflect the 4.09 percentage point reduction to the employer contribution rate for the Employees' Retirement System.

2. Reduce personal services to hold current level of vacant positions.

3. Fund the cost of software licensing fees for 4 agency servers.

TOTAL NET STATE FUND ADJUSTMENTS

$260,000 $12,064,526
164 1
($299,416)
(134,000) 9,025
($424,391)

Governor's Recommendation: Budget Unit:

The Governor recommends that the current State Fund Appropriation for the State Board of Workers' Compensation be decreased by $424,391 and that the department's appropriation be amended to read as follows:

State Board of Workers' Compensation

FY 2002 $12,064,526

TOTAL

$12,064,526

131

STATE OF GEORGIA GENERAL OBLIGATION DEBT SINKING FUND

Budget Classes / Fund Sources

Current Amounts

Proposed Changes

Revised Amounts

"A" General Obligation Debt Sinking Fund (Issued) - State General Funds - Motor Fuel Tax Funds
Total (Issued)

$575,708,563 $575,708,563

($26,000,000) $549,708,563

26,000,000

26,000,000

$0 $575,708,563

"B" General Obligation Debt Sinking Fund (New) - State General Funds
Total (New)

$83,277,790 $83,277,790

$83,277,790 $83,277,790

TOTAL STATE FUNDS

$575,708,563

$83,277,790 $658,986,353

Issued: The increase of $26,0000,000 in Motor Fuel Tax Funds and a decrease of $26,000,000 in State Funds represents an adjustment in the fund source for debt service obligation in FY 2002.

New: The increase of $83,277,790 represents debt service for the following projects:

Purpose of Bond Proceeds

Principal Amounts

Debt Service

EDUCATION

State Board of Education 1. Authorize $11,790,000 in 5-year bonds to fund the purchase of vocational equipment for new programs and programs housed in new school facilities.

$11,790,000

$2,664,540

Board of Regents, University System of Georgia 1. Authorize $4,490,000 in 5-year bonds to purchase equipment for the following: a. $400,000 for an Agricultural Sciences Building at Abraham Baldwin Agricultural College b. $4,090,000 for the Yamacraw Building

4,490,000

1,014,740

2. Authorize $147,885,000 in 20-year bonds to construct the following projects: a. $$3430,03,2000,0 0fo0rfaonr aAHgreicaultlhtuSraclieSnccieenBcueisldBinugildaitntgheatMAebdraichaal mCoBllaelgdewoinf Georgia b. $31,880,000 for an Advanced Computer Technology Building at Georgia Institute of Technology. Private funds: $26,460,000 c. $31,075,000 for major repair and rehabilitation at various facilities d. $18,180,000 for the Bartow Center at Floyd College once a joint use agreement with DTAE is completed and approved by OPB e. $13,430,000 for an Academic Building at Georgia Military College f. $10,000,000 for the Coverdell Building at the University of Georgia (Federal funds: $10,000,000; Private/Foundation funds: $20,000,000) g. $10,000,000 for a new Cancer Research Center at the Medical College of Georgia

147,885,000

12,422,340

132

STATE OF GEORGIA GENERAL OBLIGATION DEBT SINKING FUND

Purpose of Bond Proceeds

Principal Amounts

3. Authorize $37,540,000 in 20-year bonds to construct the following projects: a. $4,925,000 for the River Regional Center at Bainbridge College (Private funds: $1,250,000) b. $5,200,000 to complete construction of the Interdisciplinary Research Center at Medical College of Georgia c. $4,600,000 to purchase Tift College for the Governor's Leadership Institute d. $4,300,000 for the Animal Health and Biological Resources Building at the University of Georgia e. $4,600,000 to replace a chiller system at Clayton College & State University f. $800,000 to replace HVAC systems campus wide at Gainesville College g. $3,500,000 to replace the electrical system at State University of West Georgia h. $4,690,000 to purchase and improve Warner Robins facility at Fort Valley State University i. $4,500,000 to renovate Nevins Hall Science Building at Valdosta State University j. $425,000 to fund a shortage in construction of a Food Processing and Technology Research Facility at Georgia Tech for Traditional Industries

37,540,000

4. Authorize $4,490,000 in 5-year bonds to fund the following projects: a. $975,000 to predesign and design a library addition at Georgia Southern University b. $1,235,000 for predesign and design of a Social Science Building at Kennesaw State University c. $300,000 for predesign and design of the Student Center at Georgia Perimeter College, Clarkston Campus d. $690,000 for predesign and design of the Campus Loop at Middle Georgia College e. $800,000 for predesign and facility study at the Dublin Campus of Middle Georgia College f. $250,000 for predesign and design of the Continuing Education Economic Development Center at Dalton State g. $240,000 for predesign of the Special Collections Library at the University of Georgia

4,490,000

5. Authorize $1,800,000 in 5-year bonds to purchase specialized research equipment at $600,000 for each Industry Group for Traditional Industries.

1,800,000

6. Authorize $23,220,000 in 5-year bonds to fund various projects for the Georgia Research Alliance.

23,220,000

Total

$219,425,000

Debt Service 3,153,360
1,014,740
406,800 5,247,720 $23,259,700

133

STATE OF GEORGIA GENERAL OBLIGATION DEBT SINKING FUND

Purpose of Bond Proceeds

Principal Amounts

Department of Technical and Adult Education 1. Authorize $50,590,000 in 20-year bonds to construct the following projects: a. $7,340,000 for the Appalachian Technology Building b. $20,350,000 tforctohnesCtruhcat ttahheoCohchaetteahColoacshsreoeoCmlaBsusirldoionmg Building c. $$1100,,000000,,000000 ftoorctohnesEtrauscttCtheentEralsTt CelenctormalmTuenleicaotmiomnsunCiceanttieorns Center d. $6,400,000 for the Allied Health and Information Technology Building at Northwestern Center e. $6,500,000 for the Athens Business Technology Building

$50,590,000

2. Authorize $200,000 in 5-year bonds to fund predesign and design for the Altamaha Classroom Building on the Appling County Campus at Baxley.

200,000

3. Authorize $5,540,000 in 20-year bonds to renovate and improve a former shopping center for the Central Georgia Adult Education and Child Development Center.

5,540,000

4. Authorize $5,345,000 in 20-year bonds to fund various facilities major repairs and rehabilitation.

5,345,000

5. Authorize $25,670,000 in 5-year bonds to purchase equipment for the following: a. $615,000 for the Atlanta multipurpose building b. $1,450,000 for the Moultrie campus expansion c. $650,000 for the Albany Building H d. $780,000 for the Savannah Occupational Tech Building e. $800,000 for the Central Georgia HR/IT Building f. $780,000 for the Augusta classroom/student services g. $650,000 for the Savannah Liberty County campus h. $100,000 for the East Central Child Development Building i. $155,000 for the Columbus North Building renovation j. $335,000 for the Savannah Phase 3 renovation k. $170,000 for the Southeastern Glennville campus l. $105,000 for the Albany Randolph County campus m.$690,000 for the Southeastern Allied Health Building n. $270,000 for the Central Georgia Crawford County Workforce Development Center o. $970,000 for the Griffin multipurpose building p. $700,000 for the Coosa Valley Allied Health Building q. $320,000 for the Swainsboro Technology Building r. $580,000 for the Ogeechee Agribusiness Building s. $350,000 for the Coosa Valley Economic Development Building at Polk County campus t. $150,000 for the Valdosta Cook County Center u. $550,000 for the West Central Coweta County Center v. $120,000 for the Moultrie Worth County Center w. $380,000 for the South Georgia Renovation, Geeslin, Hicks, Haynes Hall

25,670,000

Debt Service $4,249,560
45,200 465,360 448,980 5,801,420

134

STATE OF GEORGIA GENERAL OBLIGATION DEBT SINKING FUND

Purpose of Bond Proceeds

Principal Amounts

x. $4,000,000 for the Gwinnett International Center for Workforce Development y. $10,000,000 to replace obsolete equipment

Total

$87,345,000

TOTAL EDUCATION BONDS

$318,560,000

Debt Service
$11,010,520 $36,934,760

NATURAL RESOURCES

Georgia Environmental Facilities Authority 1. Authorize $20,000,000 in 20-year bonds to fund the following projects: a. $12,000,000 to provide low interest loans for local water and sewer construction projects to support environmental protection and economic development b. $8,000,000 to match federal funds for clean water and drinking water capitalization grants

$20,000,000

Georgia Forestry Commission 1. Authorize $1,045,000 in 5-year bonds for the following projects: a. $145,000 to fund maintenance and repair of various facilities b. $900,000 to upgrade a Huey helicopter

1,045,000

Department of Natural Resources 1. Authorize $5,500,000 in 20-year bonds to purchase 5,500 acres in the Chickasawhatchee Swamp.

5,500,000

2. Authorize $24,170,000 in 20-year bonds to fund the following projects: a. $9,250,000 to provide for system-wide renovations and repairs in the park system b. $3,000,000 to fund Phase II of the Charlie Elliot Wildlife Center to include an adult education conference facility and dining hall c. $2,145,000 to design, construct and furnish a new building in Brunswick to accommodate growth in the Coastal Regional Headquarters d. $3,500,000 to construct a public fishing area on the Ocmulgee Wildlife Management Area in Bleckley and Pulaski Counties e. $200,000 to build a group shelter at Jefferson Davis Historic Site f. $2,000,000 to build a group lodge at Seminole State Park in Seminole County g. $3,300,000 to expand the golf course at Gordonia Alatamaha State Park in Tattnall County to 18 holes h. $775,000 to fund Phase I Development of Yahoola Creek recreational facilities

24,170,000

3. Authorize $13,730,000 in 20-year bonds to construct the Yahoola Creek Reservoir.

13,730,000

$1,680,000 236,170 462,000
2,030,280
1,153,320

135

STATE OF GEORGIA GENERAL OBLIGATION DEBT SINKING FUND

Purpose of Bond Proceeds

Principal Amounts

4. Authorize $1,200,000 in 20-year bonds to provide for improvements to Towns Bluff in Jeff Davis County.

1,200,000

5. Authorize $815,000 in 5-year bonds for the following projects: a. $140,000 to purchase exhibits for new museum at Fort McAllister Historic Site in Bryan County b. $500,000 to provide for miscellaneous repairs to 3 North Georgia lodges c. $175,000 to purchase equipment for a multi-purpose educational building for the Georgia Agrirama Development Authority

815,000

Total

$45,415,000

TOTAL NATURAL RESOURCES BONDS

$66,460,000

Debt Service
100,800 184,190
$3,930,590 $5,846,760

ECONOMIC DEVELOPMENT
Georgia Ports Authority 1. Authorize $5,300,000 in 20-year bonds for the following projects: a. $4,100,000 to purchase 2 ship-to-shore cranes for Container Berth 8 b. $1,200,000 to relocate transmission lines currently on Container Berth 8 property
Industry, Trade and Tourism 1. Authorize $3,800,000 in 20-year bonds to construct a pedestrian plaza for the Georgia World Congress Center.
2. Authorize $5,000,000 in 20-year bonds to cover expenditures for Phase IV expansion of the Georgia World Congress Center
Department of Labor 1. Authorize $4,965,000 in 20-year bonds for the following projects: a. $4,905,000 to upgrade the water pressure at the Warm Springs Institute b. $60,000 to replace 2 cooling towers at the Warm Springs Institute
Jekyll Island Authority 1. Authorize $2,900,000 in 20-year bonds for the following projects: a. $1,900,000 to revitalize the historic district b. $1,000,000 to add a new attraction to Summer Waves Waterpark
TOTAL ECONOMIC DEVELOPMENT BONDS

$5,300,000
3,800,000 5,000,000 4,965,000 2,900,000 $21,965,000

$445,200
319,200 420,000 417,060 243,600 $1,845,060

136

STATE OF GEORGIA GENERAL OBLIGATION DEBT SINKING FUND

Purpose of Bond Proceeds

Principal Amounts

TRANSPORTATION

Department of Transportation 1. Authorize $150,000,000 in 20-year bonds for the Governor's Road Improvement Program.

$150,000,000

2. Authorize $2,575,000 in 20-year bonds to acquire the right of way and begin site preparation for a phased implementation of the Atlanta Multi-Modal Passenger Terminal.

2,575,000

TOTAL TRANSPORTATION BONDS

$152,575,000

Debt Service
$12,600,000 216,300
$12,816,300

HUMAN RESOURCES
Department of Juvenile Justice 1. Authorize $4,100,000 in 20-year bonds for the following projects at the Augusta YDC: a. $1,300,000 to construct a mental health unit b. $2,800,000 to construct an education building
2. Authorize $540,000 in 5-year bonds to reroof 6 buildings for the Macon YDC.
3. Authorize $940,000 in 5-year bonds for the following projects at the Bill Ireland YDC: a. $760,000 to reroof 4 buildings b. $180,000 to design a new vocational school
4. Authorize $2,500,000 in 20-year bonds to construct additional classrooms, record storage, and intake area for Savannah RYDC.
5. Authorize $3,800,000 in 20-year bonds to expand the academic facility at Metro RYDC.
6. Authorize $6,120,000 in 20-year bonds to fund the following projects: a. $840,000 to expand and upgrade educational and recreational areas at Paulding RYDC b. $2,000,000 to fund construction projects at various RYDCs and YDC's c. $720,000 to fund emergency power back-up systems at various facilities d. $2,560,000 to fund repairs that exceed local funding capability required at various RYDCs and YDCs
Total

$4,100,000 540,000 940,000
2,500,000 3,800,000 6,120,000
$18,000,000

$344,400 122,040 212,440 210,000 319,200 514,080
$1,722,160

137

STATE OF GEORGIA GENERAL OBLIGATION DEBT SINKING FUND

Purpose of Bond Proceeds

Principal Amounts

Department of Human Resources 1. Authorize $14,665,000 in 5-year bonds for various renovation projects at the following: a. $3,205,000 at Atlanta Regional Hospital b. $1,315,000 at Augusta Regional Hospital c. $2,590,000 at Central State Hospital d. $1,910,000 for Gracewood State Hospital e. $1,375,000 for Northwest Georgia Regional Hospital f. $600,000 for Savannah Regional Hospital g. $1,925,000 for Southwestern State Hospital at Thomasville h. $1,745,000 for West Central Georgia Regional Hospital

$14,665,000

Total

$14,665,000

Department of Veterans Services 1. Authorize $1,000,000 in 5-year bonds for various repair and renovation projects.

$1,000,000

TOTAL HUMAN RESOURCES BONDS

$33,665,000

Debt Service $3,314,290
$3,314,290 $226,000
$5,262,450

PUBLIC SAFETY
Georgia Bureau of Investigation 1. Authorize $920,000 in 20-year bonds to renovate the Headquarters Crime Lab.
Department of Corrections 1. Authorize $1,215,000 in 20-year bonds to construct the following facilities ($10,935,000 in matching Federal funds): a. $150,000 for 192 beds at Bainbridge PSATC Phase II b. $425,000 for 192 beds at Wilkes Detention Center c. $440,000 for 192 beds at Lamar Detention Center d. $200,000 for 96 beds at Emanuel Detention Center expansion
2. Authorize $5,400,000 in 20-year bonds to construct a medical building at Coastal State Prison.
3. Authorize $8,020,000 in 5-year bonds to fund the following projects: a. $4,685,000 for various renovation and improvements b. $2,635,000 for security improvements c. $700,000 for roofing and paving
4. Authorize $4,150,000 in 20-year bonds to fund various waste water, utility and HVAC projects.
Total

$920,000 1,215,000
5,400,000 8,020,000 4,150,000 $18,785,000

$77,280 102,060
453,600 1,812,520
348,600 $2,716,780

138

STATE OF GEORGIA GENERAL OBLIGATION DEBT SINKING FUND

Purpose of Bond Proceeds
Department of Defense 1. Authorize $2,000,000 in 5-year bonds to fund repairs and renovations to armories and other facilities.
TOTAL PUBLIC SAFETY BONDS

Principal Amounts

Debt Service

$2,000,000

$452,000

$21,705,000

$3,246,060

GOVERNMENT MAINTENANCE AND OPERATIONS

Department of Agriculture 1. Authorize $2,000,000 in 20-year bonds to fund repairs and renovations at Regional Farmers' Markets.
Georgia Building Authority 1. Authorize $15,600,000 in 20-year bonds for the following projects: a. $2,000,000 to modernize the elevators in the Judicial, Health and Archives buildings b. $5,000,000 to restore the State Capitol c. $1,000,000 to replace caulking at LOB and 300 Ponce de Leon d. $1,700,000 to correct life safety issues on all buildings e. $700,000 to renovate the Capitol Education Center executive dining area f. $2,200,000 to fund deferred maintenance issues g. $3,000,000 to remediate, replace and close underground and above-ground state-owned fuel storage facilities on state-owned property
2. Authorize $20,000,000 in 20-year bonds to renovate the Trinity/Washington building.

$2,000,000 15,600,000
20,000,000

3. Authorize $2,000,000 in 5-year bonds for Phase II to for design of the State History Museum.
Total
Georgia Technology Authority 1. Authorize $18,000,000 in 20-year bonds to purchase a building for a new Data Center for the Georgia Technology Authority.

2,000,000 $37,600,000 $18,000,000

Office of Secretary of State 1. Authorize $54,000,000 in 5-year bonds to purchase voting machines for a uniform voting system.

54,000,000

TOTAL GOVERNMENT MAINTENANCE AND OPERATIONS BONDS

$111,600,000

TOTAL NEW ISSUES

$726,530,000

5-Year Bond Projects (New) 20-Year Bond Projects (Issued) TOTAL BONDS

$166,685,000 559,845,000
$726,530,000
139

$168,000 1,310,400
1,680,000 452,000
$3,442,400 $1,512,000 12,204,000 $17,326,400 $83,277,790 $35,410,810 47,866,980 $83,277,790