The Governor's budget report, amended FY 2007

Amended FY 2007

TABLE OF CONTENTS
INTRODUCTION Governor's Budget Message Budget Highlights................................................................................................................................................1
AMENDED FY 2007 FINANCIAL SUMMARIES Governor's Estimated State Revenues...............................................................................................................4 Georgia Revenues..............................................................................................................................................5 Summary of Appropriations by Department........................................................................................................7 Summary of Appropriations Grouped by Policy Area .........................................................................................9 Commission for a New Georgia: Savings Overview .........................................................................................12
AMENDED FY 2007 DEPARTMENT SUMMARIES* *For Fiscal Year 2007 only agencies with changes are depicted
Legislative Branch Audits and Accounts, Department of ........................................................................................................15
Judicial Branch Judicial Branch .........................................................................................................................................18
Executive Branch Administrative Services, Department of ...................................................................................................22 Agriculture, Department of........................................................................................................................24 Banking and Finance, Department of .......................................................................................................26 Community Affairs, Department of ...........................................................................................................29 Community Health, Department of ...........................................................................................................34 Corrections, Department of.......................................................................................................................38 Driver Services, Department of ................................................................................................................43 Bright from the Start: Early Care and Learning, Department of...............................................................45 Economic Development, Department of ...................................................................................................47 Education, State Board of.........................................................................................................................49 Forestry Commission, Georgia .................................................................................................................55 Governor, Office of the .............................................................................................................................58 Human Resources, Department of ...........................................................................................................60 Investigation, Georgia Bureau of ..............................................................................................................63 Juvenile Justice, Department of ...............................................................................................................66 Labor, Department of................................................................................................................................70 Law, Department of ..................................................................................................................................73 Natural Resources, Department of ...........................................................................................................75 Pardons and Paroles, Department of .......................................................................................................79 Properties Commission, State ..................................................................................................................81 Public Safety, Department of ....................................................................................................................83 Public Service Commission ......................................................................................................................85 Regents, University System of Georgia....................................................................................................88 Revenue, Department of ..........................................................................................................................90 Secretary of State .....................................................................................................................................93 Student Finance Commission, Georgia ....................................................................................................97 Teachers' Retirement System ................................................................................................................100 Technical and Adult Education, Department of ......................................................................................102 Transportation, Department of................................................................................................................105 Veterans Service, Department of ...........................................................................................................109 Workers' Compensation, State Board of ................................................................................................111

AMENDED FY 2007 BUDGET HIGHLIGHTS GOVERNOR'S RECOMMENDATIONS

EDUCATED GEORGIA
This budget continues Governor Perdue's commitment to placing needed resources into education from Pre-K to higher education. Georgia's strong economy continues to encourage thousands of people to move here each year placing more and more demands on the state's education system. This budget continues to fully fund these enrollment increases and provide quality educational opportunities for all Georgians.
EARLY CARE AND LEARING
$6,428,932 in lottery funds for 1,586 additional Pre-K slots to fund enrollment growth for a total of 76,586 slots.

Impact of Policy Changes to Medicaid Expenditures
$4.2 Billion Impact over 5 years

K-12 PUBLIC SCHOOLS

With Budget Controls

Without Budget Controls

$164,000,802 to recognize a 2.65 percent increase in enrollment growth for the QBE mid-term adjustment for a total of 1,607,836 students in grades K-12.
$5,215,684 in increased funding to provide a mid-term adjustment for school systems that increased their millage rates.
$630,875 to develop instructional video clips for online Georgia Performance Standards (GPS) training. The videos will ensure that a consistent message is being communicated to all teachers regarding the new curriculum standards. These clips will be accessible 24 hours a day, 7 days a week for all teachers to use at their convenience.

HUMAN RESOURCES $15,714,198 to purchase antiviral medications that can be used to treat a pandemic flu. $830,500 to add funding for newborn screening activities. $9,000,000 to provide additional funds needed to meet operating expenses at state hospitals.
COMMUNITY HEALTH

$1,076,980 for Advanced Placement (AP) exams to recognize an increase in the number of students tested. The Governor also recommends an increase in PSAT funding of $88,529 with additional funds in FY08. It is anticipated that students will take 55,000 AP exams and 99,000 PSAT exams in FY 2007.

$166,598,082 to replace the loss of one-time Upper Payment Limit funds.
$68,442,958 to pre-fund projected FY 2008 Medicaid benefits expenditures.

TECHNICAL AND ADULT EDUCATION $1,800,000 to provide funding for the Adult Literacy program.
HEALTHY GEORGIA

$10,000,000 to provide state funds to be matched with federal Disproportionate Share Hospital (DSH) funds to fund private hospitals providing access to Georgia's uninsured.
$10,817,691 to increase the nursing home provider fee from $9.15 to $12.21 effective January 1, 2007 (Total funds: $28,193,096).

Health care costs have become a growing component of state government spending. This budget allocates resources to preserve the security of health care coverage through the Medicaid and PeachCare programs. It is based on continuing efforts by the state in cost containment in both areas. These changes, which have saved over $4.2 billion over five years, have allowed Georgia to continue adequate levels of service to children and those with low incomes.

The Governor's PeachCare budget assumes full federal funding to ensure continuation of health benefits through FY 2008.
VETERANS SERVICE
$718,419 to increase funding to the Augusta Nursing Home to aid in offsetting rising healthcare costs.

During the last year there have been almost 200 deaths worldwide from avian flu. The medical community is concerned that this flu may mutate in the future and become easily transmitted between humans. In preparation for any possible pandemic flu outbreak additional funds are allocated to purchase necessary antiviral medications. Georgians should expect their government to be pro-active in meeting possible dangers to the public health.

GROWING GEORGIA
Georgia continues to be one of the fasting growing states in the nation with an increase of 2.5 percent between July 2005 and July 2006, the fastest growth in the South. This budget provides a continued investment in transportation to improve highways around our rapidly growing cities and to spur economic development around the state. Support for local road construction will remain at record levels.

1

AMENDED FY 2007 BUDGET HIGHLIGHTS GOVERNOR'S RECOMMENDATIONS

Growth demands that we continue to protect our environment and expand access to natural areas throughout the state. We will protect our state's heritage through a major program of Land Conservation Grants. The grants will allow communities to conserve our precious natural resources.
These actions continue the investments of the past four years to improve and expand Georgia's infrastructure, a crucial component needed for long term economic growth and development.
KIA
$882,342 to fund temporary training center and offices needed for support of the KIA automobile development project in West Central Georgia.
$40,500,000 for the West Point Development Authority for the KIA project infrastructure grant.
$6,050,000 for a rail spur to complete site development for KIA Motors.
GEORGIA ENVIRONMENTAL FACILITIES AUTHORITY
$50,000,000 to establish grant funds for acquiring land for the preservation and protection of Georgia's critical and essential watersheds and wildlife habitats.
$1,000,000 to establish an incentive grant program for local communities to encourage water conservation through the reuse of treated wastewater to enable continued growth and economic development.
TRANSPORTATION
$5,100,000 in motor fuel funds to replace facilities that have exceeded their useful life and for which the cost of renovation exceeds the cost or replacement structures. The funding includes $500,000 each for five routine maintenance building in the following locations: Nahunta, Eatonton, Louisville, Richmond Hill and Woodbine. Also included is $750,000 for the area office in LaGrange and $650,000 for the area office in Milledgeville. Finally, $1,200,000 is recommended for the special forces building in Sparta which houses regional quick response crews.
$124,900,000 in total motor fuel funds for local roads (Local Assistance Road Program, State Fund Construction Off System, and Stat Fund Construction Most Needed). This is the highest level of funding since FY 1999.
$53,538,176 in motor fuel funds for State Fund Construction On System to help advance construction projects in the state transportation improvement program (STIP).
COMMUNITY AFFAIRS
$1,311,000 to assist the Department in coordinating the decennial Local Update of Census Addresses (LUCA) program for the U.S. Census Bureau in order to ensure that Georgia's citizens are accurately counted in the 2010 Census.

ECONOMIC DEVELOPMENT
$5,000,000 for Civil War commemoration preparation and development of the Resaca battlefield as a means of enhancing cultural tourism and economic development.
SAFE GEORGIA
Ensuring the public's safety remains a high priority of this administration. Strong enforcement of the law requires the continued expansion of prison beds to deal with the increased number of criminals sent to prison.
CORRECTIONS
$3,138,310 to provide funding for a 4 percent CPI increase for the state's three private prisons.
$3,867,409 to provide funds for the Health Services Purchases contract for physical health due to increased catastrophic healthcare claims.
$926,269 to provide start-up and operating funds for the Pelham Pre-Release Center (160 beds).
JUVENILE JUSTICE
$2,062,706 to continue funding for the Savannah River Challenge YDC facility and isolate lesser offenders sentenced to the Short-Term program from more serious offenders in other YDC facilities.
BEST MANAGED STATE
From the beginning of this administration one of the prime motivating forces has been the desire to place Georgia on a more efficient and effective foundation. This would ensure the proper use and management of the state's resources to the benefit of all Georgians.
To build on the state's tourism potential, funds are also included to develop the "Go Fish Georgia" initiative to improve boating and fishing tourism in the state.
DRIVER SERVICES
$322,588 to partner with local governments to increase the number of Customer Service Centers around the state to be located in Loganville and Clayton.
$600,000 to provide funds to conduct a feasibility study for a new license issuance system.
NATURAL RESOURCES
$6,301,864 to increase funding for the Hazardous Waste Trust Fund from $7,600,000 to $13,901,864 for local government and abandoned site clean-up.

2

AMENDED FY 2007 BUDGET HIGHLIGHTS GOVERNOR'S RECOMMENDATIONS

$13,000,000 to develop the "Go Fish Georgia" education center, state park, bass trail, and fishing and recreation access to promote and improve boating and fishing tourism as a means of enhancing economic development in communities around our state. (Additional funding in FY 2008).
JUDICIAL BRANCH
$17,495,636 to fund a request for a 10 percent increase in appropriation over the current budget.

OFFICE OF THE GOVERNOR
$2,150,000 to create Governor's Litigation Fund to cover known legal expenses of executive branch agencies.
STATE PROPERTIES COMMISSION
$5,734,000 to demolish the Archives building and enable continued redevelopment around the Capitol.

3

GEORGIA ESTIMATED STATE REVENUES
GOVERNOR'S RECOMMENDED BUDGET - AMENDED FISCAL YEAR 2007

State Funds Sources and Appropriations
STATE FUNDS ESTIMATE
Reserves Midyear Adjustment Reserve Total Reserves
Revenues State Fund Revenue Estimate Lottery for Education Tobacco Settlement Payments from Georgia Ports Authority Brain and Spinal Injury Trust Fund Total Revenues
Total State Funds Available
STATE FUND APPROPRIATIONS
State Appropriations
Total State Fund Appropriations

Current Budget Proposed Changes

Revised Amount

$17,612,449,474 841,554,506 177,518,387 20,034,000 3,007,691
$18,654,564,058
$18,654,564,058

$171,165,889 $171,165,889

$171,165,889 $171,165,889

$566,973,297 (10,006,882) (16,800,000)
$540,166,415 $711,332,304

$18,179,422,771 841,554,506 167,511,505 3,234,000 3,007,691
$19,194,730,473
$19,365,896,362

$18,654,564,058 $18,654,564,058

$711,332,304 $711,332,304

$19,365,896,362 $19,365,896,362

4

GEORGIA REVENUES: FY 2004 - FY 2006 AND ESTIMATED FY 2007

1. General Funds Taxes: Revenue Income Tax - Individual Income Tax - Corporate Sales and Use Tax-General Motor Fuel Tobacco Taxes Alcoholic Beverages Tax Estate Tax Property Tax Taxes: Other Insurance Premium Tax Motor Vehicle License Tax Total Taxes
Interest, Fees and Sales-Revenue

FY 2004 Reported
$6,826,335,378 486,970,358
4,860,904,312 731,856,759 227,549,406 153,179,078 65,110,425 63,677,784
317,462,533 262,806,813 $13,995,852,846 $118,230,877

Interest - Treasury and Fiscal Services Interest on Motor Fuel Deposits Interest on all other Deposits
Interest Fees and Sales - Other Regulatory Fees and Sales
Driver Services Natural Resources Secretary of State Labor Department Human Resources Banking and Finance Corrections Workers' Compensation Public Service Commission Nursing Home Provider Fees Care Management Organization Fees Indigent Defense Fees Peace Officers' and Prosecutors' Training Funds All Other Departments Total Regulatory Fees and Sales 2. Total General Funds 3. Lottery Funds 4. Tobacco Settlement Funds 5. Brain and Spinal Injury Trust Fund 6. Other
a. Payments from Georgia Ports Authority b. Guaranteed Revenue Debt Interest 7. Job and Growth Tax Relief 8. Mid-year Adjustment Reserve
TOTAL REVENUES AVAILABLE

37,925,956
47,478,666 48,449,865 56,159,555 27,381,739 20,828,829 20,702,647 13,798,294 17,441,124
3,679,613 96,231,538
22,755,180
57,729,012 $588,792,895 $14,584,645,741 $787,354,547
155,986,212 1,625,000 8,751
139,191,036
$15,668,811,287

FY 2005 Reported

FY 2006 Reported

$7,276,607,819 729,640,400
5,215,447,136 850,940,019 249,070,470 152,459,425 42,930,113 66,489,431
331,612,139 285,353,902 $15,200,550,854 $136,878,478

$8,021,933,826.66 862,730,326.89
5,711,915,442.05 821,159,526.85 241,503,374.19 157,818,124.82 12,786,406.56 72,138,489.17
342,982,441.72 255,994,020.81 $16,500,961,979.72 $199,461,998.89

9,263,191

50,291,991.58 55,249,377.57

50,403,175 47,452,336 53,524,647 31,444,019 17,637,660 20,682,946 14,546,662 13,700,314
3,179,376 101,430,308
27,832,122 26,316,514

61,896,306.15 46,958,436.28 60,063,070.05 32,291,937.31
9,021,409.34 22,814,714.14 13,773,686.13 16,196,305.01
1,140,575.35 95,606,731.00
5,071,682.23 37,422,285.61 23,723,762.10

59,154,065 $613,445,813 $15,813,996,667 $813,490,096
159,362,266 1,689,400 (612)

106,813,339.96 $837,797,608.70 $17,338,759,588.42
847,970,098.47 149,348,812.10
4,560,600.00 2,239.96

2,546,933.87

$16,788,537,817 $18,343,188,272.82

FY 2007 Estimated
$8,498,855,000 848,672,000
5,989,729,000 813,549,013 243,535,000 161,608,000 1,000,000 77,946,075
353,176,375 266,506,515 $17,254,576,978 $145,000,000
50,291,992 61,000,000
62,000,000 46,000,000 53,000,000 29,000,000 19,600,000 18,683,400 14,100,000 15,608,249
1,140,000 110,104,867 162,124,812
37,422,286 25,731,048
74,039,139 $924,845,793 $18,179,422,771 $841,554,506
167,511,505 3,007,691
3,234,000
171,165,889 $19,365,896,362

5

GEORGIA ESTIMATED REVENUES AMENDED FY 2007

Amended FY 2007 Estimated Revenues
Total: $19,365,896,362

Income Tax Corporate 4.4%

Sales Tax 30.9%

Income Tax Individual 43.9%

Motor Fuel Tax 4.2%
Other Taxes 5.7%
Fees & Sales 4.8%
Lottery 4.3%
Tobacco Settlement 0.9%
Miscellaneous 0.9%

6

SUMMARY OF APPROPRIATIONS BY DEPARTMENT
GOVERNOR'S RECOMMENDED BUDGET - AMENDED FY 2007

Departments/Agencies
Legislative Branch Georgia Senate Georgia House of Representatives Georgia General Assembly Joint Offices Audits and Accounts, Department of
Judicial Branch Court of Appeals Judicial Council Juvenile Courts Prosecuting Attorneys Public Defender Standards Council, Georgia Superior Courts Supreme Court
Executive Branch Accounting Office, State Administrative Services, Department of Agriculture, Department of Banking and Finance, Department of Community Affairs, Department of Community Health, Department of Corrections, Department of Defense, Department of Driver Services, Department of Bright from the Start: Early Care and Learning, Department of Economic Development, Department of Education, State Board of Employees' Retirement System Forestry Commission, State Governor, Office of the Human Resources, Department of Insurance, Office of Commissioner of Investigation, Georgia Bureau of Juvenile Justice, Department of Labor, Department of Law, Department of Natural Resources, Department of Pardon and Paroles, State Board of Properties Commission, State Public Safety, Department of Public Service Commission Regents, Board of Revenue, Department of Secretary of State Soil and Water Conservation Commission Student Finance Commission, Georgia Teachers' Retirement System Technical and Adult Education, Department of Transportation, Department of
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FY 2007 Current Budget
$9,779,214 17,491,660
9,078,281 31,927,549
12,751,212 13,464,512
6,449,545 51,327,072 27,832,122 53,508,459
7,921,323
6,802,841 22,016,619 42,911,540 11,581,920 94,212,593 2,379,182,299 997,756,694
8,815,464 53,431,393 306,009,646 34,677,302 7,219,516,840
8,083,095 33,914,092 41,076,593 1,423,526,488 17,686,741 65,881,591 297,707,111 51,657,624 14,670,539 109,447,299 50,112,887
103,561,759 9,047,095
1,932,973,502 548,811,784 37,264,162 3,097,477 576,267,284 3,903,200 336,788,064 664,031,462

Changes

Amended FY 2007 Recommended

$624,655

$9,779,214 17,491,660
9,078,281 32,552,204

654,443 750,213
89,921 3,927,608 9,590,163 2,163,044
320,244

13,405,655 14,214,725
6,539,466 55,254,680 37,422,285 55,671,503
8,241,567

(51,114) 250,000
(6,504) 93,164,315 273,342,795 15,281,539
1,187,968 7,644,940 11,050,000 173,206,371
2,225,000 25,550,495
731,047 3,162,706
(62,090) 124,508 21,560,333
88,315 9,584,000
286,064 54,346
2,911,950 (3,888,419)
56,122
(7,644,940) (2,143,200) 2,745,442 62,081,605

6,802,841 21,965,505 43,161,540 11,575,416 187,376,908 2,652,525,094 1,013,038,233
8,815,464 54,619,361 313,654,586 45,727,302 7,392,723,211
8,083,095 33,914,092 43,301,593 1,449,076,983 17,686,741 66,612,638 300,869,817 51,595,534 14,795,047 131,007,632 50,201,202
9,584,000 103,847,823
9,101,441 1,935,885,452
544,923,365 37,320,284 3,097,477
568,622,344 1,760,000
339,533,506 726,113,067

7

SUMMARY OF APPROPRIATIONS BY DEPARTMENT
GOVERNOR'S RECOMMENDED BUDGET - AMENDED FY 2007

Departments/Agencies
Veterans Service, Department of Workers' Compensation, State Board of General Obligation Debt Sinking Fund
TOTAL STATE FUNDS APPROPRIATIONS Less:
Lottery Funds Tobacco Settlement Funds Motor Fuel Funds
TOTAL STATE GENERAL FUNDS APPROPRIATIONS

FY 2007 Current Budget
23,145,033 16,100,599 867,362,477
$18,654,564,058
$841,554,506 177,518,387 801,759,400
$16,833,731,765

Changes

Amended FY 2007 Recommended

718,419
$711,332,304 $0
(10,006,882) 62,081,605

23,863,452 16,100,599 867,362,477
$19,365,896,362
$841,554,506 167,511,505 863,841,005

$659,257,581

$17,492,989,346

8

SUMMARY OF APPROPRIATIONS: GROUPED BY POLICY AREA
GOVERNOR'S RECOMMENDED BUDGET - AMENDED FY 2007

Departments/Agencies
Educated Georgia Bright from the Start: Early Care and Learning, Department of Lottery Funds Education, State Board of Tobacco Settlement Funds Regents, Board of Tobacco Settlement Funds Student Finance Commission, Georgia Lottery Funds Teachers' Retirement System Technical and Adult Education, Department of Total
Healthy Georgia Community Health, Department of Tobacco Settlement Funds Human Resources, Department of Tobacco Settlement Funds Brain and Spinal Injury Trust Fund Veterans Service, Department of Total
Safe Georgia Corrections, Department of Defense, Department of Investigation, Georgia Bureau of Juvenile Justice, Department of Pardon and Paroles, State Board of Public Safety, Department of Total
Best Managed State Georgia Senate Georgia House of Representatives Georgia General Assembly Joint Offices Audits and Accounts, Department of Court of Appeals Judicial Council Juvenile Courts Prosecuting Attorneys Public Defender Standards Council, Georgia Superior Courts Supreme Court Accounting Office, State Administrative Services, Department of Banking and Finance, Department of Driver Services, Department of Employees' Retirement System Forestry Commission, State Governor, Office of the Insurance, Office of Commissioner of
[Continued on next page]

FY 2007 Current Budget
$4,056,199 301,953,447 7,189,516,840
30,000,000 1,917,240,948
15,732,554 36,666,225 539,601,059
3,903,200 336,788,064 $10,375,458,536
$2,323,237,938 55,944,361
1,391,950,658 28,568,139 3,007,691 23,145,033
$3,825,853,820
$997,756,694 8,815,464
65,881,591 297,707,111
50,112,887 103,561,759 $1,523,835,506
$9,779,214 17,491,660
9,078,281 31,927,549 12,751,212 13,464,512
6,449,545 51,327,072 27,832,122 53,508,459
7,921,323 6,802,841 22,016,619 11,581,920 53,431,393 8,083,095 33,914,092 41,076,593 17,686,741

Changes

Amended FY 2007 Recommended

$7,644,940 183,213,253 (10,006,882)
2,911,950
(7,644,940) (2,143,200) 2,745,442 $176,720,563

$4,056,199 309,598,387 7,372,730,093
19,993,118 1,920,152,898
15,732,554 36,666,225 531,956,119
1,760,000 339,533,506 $10,552,179,099

$273,342,795 25,550,495
718,419 $299,611,709

$2,596,580,733 55,944,361
1,417,501,153 28,568,139 3,007,691 23,863,452
$4,125,465,529

$15,281,539
731,047 3,162,706
88,315 286,064 $19,549,671

$1,013,038,233 8,815,464
66,612,638 300,869,817
50,201,202 103,847,823 $1,543,385,177

$624,655 654,443 750,213 89,921
3,927,608 9,590,163 2,163,044
320,244
(51,114) (6,504)
1,187,968
2,225,000

$9,779,214 17,491,660
9,078,281 32,552,204 13,405,655 14,214,725
6,539,466 55,254,680 37,422,285 55,671,503
8,241,567 6,802,841 21,965,505 11,575,416 54,619,361 8,083,095 33,914,092 43,301,593 17,686,741

9

SUMMARY OF APPROPRIATIONS: GROUPED BY POLICY AREA
GOVERNOR'S RECOMMENDED BUDGET - AMENDED FY 2007

Departments/Agencies
Labor, Department of Law, Department of Natural Resources, Department of Properties Commission, State Public Service Commission Revenue, Department of
Tobacco Settlement Funds Secretary of State Soil and Water Conservation Commission Workers' Compensation, State Board of Total
Growing Georgia Agriculture, Department of Community Affairs, Department of Tobacco Settlement Funds Economic Development, Department of Transportation, Department of - State Funds Transportation, Department of - Motor Fuel Funds Total
Debt Management General Obligation Debt Sinking Fund - State Funds General Obligation Debt Sinking Fund - Motor Fuel Funds Total
TOTAL STATE FUNDS APPROPRIATIONS Less:
Lottery Funds Tobacco Settlement Funds Motor Fuel Funds
TOTAL STATE GENERAL FUNDS APPROPRIATIONS

FY 2007 Current Budget
51,657,624 14,670,539 109,447,299
9,047,095 548,661,784
150,000 37,264,162
3,097,477 16,100,599 $1,226,220,822
$42,911,540 47,089,260 47,123,333 34,677,302 17,272,062
646,759,400 $835,832,897
$712,362,477 155,000,000
$867,362,477
$18,654,564,058
$841,554,506 177,518,387 801,759,400
$16,833,731,765

Changes

Amended FY 2007 Recommended

(62,090) 124,508 21,560,333 9,584,000
54,346 (3,888,419)
56,122
$48,904,441

51,595,534 14,795,047 131,007,632
9,584,000 9,101,441 544,773,365
150,000 37,320,284
3,097,477 16,100,599 $1,275,125,263

$250,000 93,164,315
11,050,000
62,081,605 $166,545,920

$43,161,540 140,253,575
47,123,333 45,727,302 17,272,062 708,841,005 $1,002,378,817

$711,332,304
$0 (10,006,882) 62,081,605
$659,257,581

$712,362,477 155,000,000
$867,362,477
$19,365,896,362
$841,554,506 167,511,505 863,841,005
$17,492,989,346

10

GOVERNOR'S RECOMMENDATIONS AMENDED FY 2007 APPROPRIATIONS BY POLICY AREA

Educated Georgia 54.5%

Amended FY 2007 Appropriations
Total: $19,365,896,362
Healthy Georgia 21.3%

Safe Georgia 8.0%

Best Managed State 6.6%

Growing Georgia

Debt Management

5.2%

4.5%

11

COMMISSION FOR A NEW GEORGIA: SAVINGS OVERVIEW
AMENDED FY 2007

Background In 2003, Governor Sonny Perdue created the Commission for a
New Georgia as an independent, privately-funded business-sector advisory council, working in partnership with state agencies to streamline government operations. The public-private initiative is aligned with Governor Perdue's goal to make Georgia the bestmanaged state in America.
The Commission brings an outside perspective and enterprise thinking to the workings of state government and recommends business-tested tools and best practices to increase efficiency and effectiveness. Commission objectives are directed at best value for the tax dollar, operational cost savings that will free up funds for higher priorities, increased accountability and transparency in managing state assets, streamlined management capabilities through enterprise-wide systems, and customer-centered services.
Initiative Since 2003, the Commission has launched 17 short-term task
forces of private-sector experts and pro bono consultants to analyze administrative processes and modernize business systems and strategies. Particular interests have included asset management (fleet, space, and property), procurement spending and sourcing, IT architecture and tech support, public finance options, and accounts receivable. The Governor's Office of Implementation was established in 2004 to lead inter-agency efforts to put the initiatives into action.
Results Of more than 70 Commission recommendations to date, 65 have
been acted upon by the Governor's Office through Executive Orders and administrative directives. Cross-functional teams of agency administrators and staff have worked with the Office of Implementation to engineer operational innovations within departments and across the state.
As of December 2006, Commission initiatives implemented in government have generated $13 million in estimated savings. (This does not include cost avoidance and proceeds from property sales used to renovate state office buildings.) Estimated savings are verified by an Internal Validation Committee established to substantiate dollar figures, methodologies and results. Members of the committee include the Governor's Chief Financial Officer, the State Accounting Officer, the Director of the Office of Planning and Budget, the Director of Implementation, and a private sector representative.
The largest single source of savings is the Procurement Transformation Initiative, which is replacing piecemeal purchasing of

billions of dollars in goods and services with a system of strategic sourcing that leverages the government's buying power to drive down pricing. An estimated $135 million in targeted savings is expected over the next four years. The main focus of the work is establishing new purchasing agreements in selected spending categories, phased in three waves. The initial wave of contracts, awarded in FY 2007 in five major categories, will yield approximately $15 million in first-year savings.
Governor Perdue appointed Georgia's first State Property Officer and ordered the first statewide inventory of government-owned and leased properties: more than 19,000 buildings and 1,000 leases. Surplus properties have been identified for sale, and leases have been consolidated and renegotiated. The first-year savings on renegotiated leases totals $1.04 million.
Available Savings Total savings resulting from Commission initiatives were
distributed across agencies, and adjustments were made to break out the amount that represented state general funds only. Of the total $21.9 million savings, $6.7 million was identified in the Amended FY 2007 budget to redirect to other high priorities within agencies' budgets and $368,000 was eliminated entirely.
As part of the budget process, each agency had the opportunity to propose plans for redirecting the savings to other priorities within their budget. As a result, agencies were allowed to retain savings within programs to fund projects that they identified as high priority. Some of these projects include: telecommunications and on-going technology needs; computer charges and software purchases; replacement of outdated computers, and increased real estate rentals.
A portion of the savings was redirected to new initiatives and innovative projects. Examples include the Methamphetamine-force project in the Georgia Bureau of Investigation, wireless broadband internet access for the Department of Juvenile Justice caseworkers, and the Clemency Online Navigation System for Pardons and Paroles.
Details of the savings and redirections are shown by agency on the following chart. Agencies that were authorized to redirect all or a portion of their savings within programs are denoted by an asterisk. These savings are not reflected in the department budget summary pages. It should be noted that agencies that do not receive state general funds redirected their savings internally. Savings attributed to the legislative and judicial branches are available but are not redirected in these recommendations.

12

COMMISSION FOR A NEW GEORGIA AMENDED FY 2007 SAVINGS

Agency

Federal and State General

State Funds State Funds

Other Funds

Funds

Total Savings Eliminated Redirected

Reason for Redirection

State Accounting Office Administrative Services, Department of
Office of State Administrative Hearings
Office of Treasury and Fiscal Services Agriculture, Department of Banking and Finance, Department of Community Affairs, Department of
Community Health Corrections, Department of
Defense, Department of Driver Services, Department of
Early Care and Learning, Department of Economic Development, Deparment of
Education, State Board of Forestry Commission, State
Governor, Office of the Georgia Emergency Management Agency Office of Student Achievement Professional Standards Commission Office of Homeland Security Office of Planning and Budget Commission on Equal Opportunity Office of Consumer Affairs Office of the State Inspector General Office of the Child Advocate
Human Resources, Department
Insurance, Department of Investigation, Georgia Bureau of
Criminal Justice Coordinating Council

$3,341 22,516
874 2,306
45,651

$1,174 51,114
5,492
227 45,601 58,320 12,271

189,726 7,232

28,181 846,209
2,681 192,120

37,787

17,315 105,685

152,372

433,558 35,106

14,822

19,055 6,975 684 1,185 46
63,510

810 758,370

1,379 5,974
456 684 1,539,719

22,796 1,072

25,075 74,157
45

$4,515 73,630
6,366
2,533 45,601 58,320 57,922
217,907 846,209
9,913 192,120
55,102 105,685
585,930 35,106
19,055 21,797
684 1,185
46 63,510
2,189 5,974
456 684 2,298,089
25,075 96,953
1,117

($51,114)
(6,504) (6,135)

$1,174 * Equipment purchases

5,492 * Annual maintenance for case tracking software

227 * Regular operating expenses

45,601 Replace high-mileage vehicles 51,816 * Replace high-mileage vehicles

6,136

Train staff members as examiners in the Georgia Oglethorpe Award Process

28,181 846,209

Health Care Access Advisory Board expenses
Increased utility fees throughout prison system and other leases

2,681 Replace outdated computers
192,120 * Other telecommunications and increased utility costs at customer service centers
17,315 * On-going technology needs

105,685 * Real estate rentals; expand WIFI access at visitor centers; ongoing procurement needs; replace 1 high mileage vehicle
433,558 Offset internal IT support

35,106 * Equipment maintenance needs for a moderate fire season
19,055 * Governor's Intern Program

6,975 * Replace outdated computers 684 * Contractual services

1,185 * Personal services shortfall
46 * Travel expenses
63,510 * Personal services in technical support
1,379 Publications and printing

5,974 * Software costs 456 * Publications and printing

684 * Electronic document software

1,539,719 * Telecommunications costs; real estate rentals; and regular operating expenses

25,075 74,157

Travel expenses and motor vehicle expenses Enhancement of Meth-force project

45 * Real estate rental charges

13

COMMISSION FOR A NEW GEORGIA AMENDED FY 2007 SAVINGS

Agency

Federal and State General

State Funds State Funds

Other Funds

Funds

Total Savings Eliminated Redirected

Reason for Redirection

Juvenile Justice, Department of

359,658

Children and Youth Coordinating Council Labor, Department of Law, Department of Natural Resources, Department of Pardons and Paroles State Board of

477,872 158,832

684 18,293 25,492 72,151 160,377

Public Safety, Department of Office of Highway Safety Peace Officers Standards & Training Council
Public Safety Training Center

17,669 1,416

121,352 889 986
3,330

Public Service Commission Regents, Board of
Georgia Military College Georgia Public Tel. Commission

2,824,320 3,763

18,281 1,929,000
10,266 4,418

Revenue, Department of Secretary of State, Office of

505,006 64,383

State Ethics Commission
Georgia Real Estate Commission Georgia Drugs and Narcotics Agency Soil and Water Conservation Com., State
Technical and Adult Education, Department of
Transportation, Department Veterans Service, Department of
Workers' Compensation, State Board of

1,326 458,244 788,253

1,003
2,098 2,344 1,324
170,372
2,417 14,242
29,287

359,658
684
496,165 25,492
230,983
160,377
139,021 2,305 986 3,330
18,281 4,753,320
10,266 8,181
505,006 64,383
1,003 2,098 2,344 2,650
628,616 790,670
14,242 29,287

(18,293) (1,387)
(252,503) (32,000)

359,658 * Additional wireless broadband internet access for caseworkers; accelerate IT refresh cycle
684 * CYCC educational products duplication
25,492 Consultants for the Hospital Acquisitions Act
70,764 * Telecommunications, computer and regular operating costs
160,377 * Clemency online navigation system operating expenses; Real estate rentals
121,352 * Replace high-mileage vehicles
889 * Real estate rental charges
986 * Additional computer charges for Microsoft Office applications
3,330 * Classroom and facility improvements at the Northwest Georgia Regional Police Academy
18,281 * Facilities improvement request 1,929,000 * Utility rate increases
10,266 * Ongoing educational needs 4,418 * Expand television and radio broadcasts on Georgia economic development
252,503 Local Tax Officials retirement
32,383 * Computer upgrades; reduce regular operating expenses and computer charges
1,003 * Additional wireless and toll free telecommunications costs
2,098 * Contractual services 2,344 * Telecommunications costs 1,324 * Replace outdated computers in
district offices
170,372 * Software licenses and voice over internet implementation
2,417 * Telecommunications costs 14,242 * Increase real estate and
telecommunications rates
29,287 Additional travel expenses

TOTAL

$5,991,370 $7,091,651 $13,083,021 ($367,936) $6,723,715

* Indicates that agency redirected a portion or all of their savings within programs and the dollar amount is not reflected in budget summaries.

14

DEPARTMENT OF AUDITS AND ACCOUNTS
PROGRAM BUDGET - AMENDED FY 2007

DEPARTMENT BUDGET SUMMARY
State General Funds TOTAL STATE FUNDS TOTAL FUNDS

FY 2007 Current Budget
$31,927,549 $31,927,549 $31,927,549

Amended FY 2007

Changes

Requested

$624,655 $624,655 $624,655

$32,552,204 $32,552,204 $32,552,204

BUDGET REQUESTS BY PROGRAM:
ADMINISTRATION
Requested Change: 1. Increase funds to reflect adjustments to the employer share of State Health Plan Benefit premiums, Georgia Building Authority real estate rental rate and Workers' Compensation premiums. Total Change

$38,182 $38,182

Program Budget:
State General Funds Total Funds

FY 2007
Current Budget $1,602,714 $1,602,714

Amended FY 2007
Requested $1,640,896 $1,640,896

AUDITS AND ASSURANCE SERVICES
Purpose: Provide financial, performance, and information system audits.

Requested Change:
1. Increase funds to reflect adjustments to the employer share of State Health Plan Benefit premiums, Georgia Building Authority real estate rental rate and Workers' Compensation premiums. Total Change

$540,346 $540,346

Program Budget:
State General Funds Total Funds

FY 2007
Current Budget $28,053,474 $28,053,474

Amended FY 2007
Requested $28,593,820 $28,593,820

LEGISLATIVE SERVICES
Purpose: Provide information on retirement system services, promulgation of statewide policies and procedures and provide fiscal note services.

Requested Change:
1. Increase funds to reflect adjustments to the employer share of State Health Plan Benefit premiums, Georgia Building Authority real estate rental rate and Workers' Compensation premiums. Total Change

$2,151 $2,151

Program Budget:
State General Funds Total Funds

FY 2007
Current Budget $113,096 $113,096

Amended FY 2007
Requested $115,247 $115,247

15

DEPARTMENT OF AUDITS AND ACCOUNTS
PROGRAM BUDGET - AMENDED FY 2007

Purpose:

STATEWIDE EQUALIZED ADJUSTED PROPERTY TAX DIGEST
Establish an equalized adjusted property tax digest for each county and for the State as a whole for use in allocating State funds for public school systems.

Requested Change: 1. Increase funds to reflect adjustments to the employer share of State Health Plan Benefit premiums, Georgia Building Authority real estate rental rate and Workers' Compensation premiums. Total Change

$43,976 $43,976

Program Budget:
State General Funds Total Funds

FY 2007
Current Budget $2,158,265 $2,158,265

Amended FY 2007
Requested $2,202,241 $2,202,241

16

DEPARTMENT OF AUDITS AND ACCOUNTS
DEPARTMENT BUDGET FINANCIAL SUMMARY BY OBJECT CLASS - AMENDED FY 2007

Object Classes / Fund Sources

FY 2007 Current Budget

Changes

Amended FY 2007 Requested

Personal Services Regular Operating Expenses Equipment Computer Charges Real Estate Rentals Telecommunications Contractual Services TOTAL FUNDS

$27,035,267 1,179,376 152,000 1,554,969 1,218,982 310,155 476,800
$31,927,549

$462,531 162,124
$624,655

$27,497,798 1,179,376 152,000 1,554,969 1,381,106 310,155 476,800
$32,552,204

TOTAL STATE FUNDS

$31,927,549

$624,655

$32,552,204

Positions Motor Vehicles

353

353

95

95

The budget request for the Department of Audits and Accounts is included in the Governor's recommendation as submitted for Amended FY 2007.

17

JUDICIAL BRANCH
PROGRAM BUDGET - AMENDED FY 2007

DEPARTMENT BUDGET SUMMARY

FY 2007 Current Budget

Amended FY 2007

Changes

Requested

State General Funds TOTAL STATE FUNDS Federal Funds Other Funds TOTAL FUNDS

$173,254,245 $173,254,245
3,829,878 $177,084,123

$17,495,636 $17,495,636
1,795,037 2,327,932 $21,618,605

$190,749,881 $190,749,881
1,795,037 6,157,810 $198,702,728

BUDGET REQUESTS BY AGENCY:

COURT OF APPEALS
Requested Change: 1. Provide funds for a 2.89% payraise for Judges and 4% payraise for staff. 2. Increase funds to reflect an adjustment in the employer share of State Health Benefit Plan premiums from 14.20% to 16.713%. 3. Increase funds to reflect an adjustment in Workers' Compensation premiums. 4. Provide for an adjustment to the Georgia Building Authority (GBA) real estate rental rate for office space. 5. Provide funds for an increase in real estate rent for new space for Judges on 3rd floor of the Judicial Building. 6. Reinstate funding for 2 positions eliminated in FY 2005. Total Change

$195,817 207,855
4,271 96,299 51,761 98,440 $654,443

Agency Budget:
State General Funds Other Funds Total Funds

FY 2007
Current Budget $12,751,212 90,000 $12,841,212

Amended FY 2007
Requested $13,405,655
90,000 $13,495,655

JUDICIAL COUNCIL
Requested Change: 1. Provide funds for a 4% payraise for staff effective January 1, 2007. 2. Increase funds to reflect an adjustment in the employer share of State Health Benefit Plan premiums from 14.20% to 16.713%. 3. Increase funds to reflect an adjustment in Workers' Compensation premiums. 4. Provide for an adjustment to the Georgia Building Authority (GBA) real estate rental rate for office space. 5. Provide funds for Westlaw for Council of Magistrate Court Judges. 6. Provide funds for Westlaw for Council of Probate Court Judges. 7. Provide funds for new Guardianship video for Probate Court. 8. Provide funds to the Georgia Courts Automation Commission for software certification. 9. Provide funds to the County and Municipal Probation advisory council for increased workload due to SB 44.
10. Provide additional state funds to match federal funds for the Child Placement Project. Total Change

$116,673 99,033
3,332 65,882 20,000 20,000 65,000 74,330 112,106 173,857 $750,213

Agency Budget:
State General Funds Total Funds

FY 2007 Current Budget
$13,464,512 $13,464,512

Amended FY 2007 Requested
$14,214,725 $14,214,725

18

JUDICIAL BRANCH
PROGRAM BUDGET - AMENDED FY 2007

JUVENILE COURTS
Requested Change: 1. Provide funds for a 4% payraise for staff effective January 1, 2007. 2. Increase funds to reflect an adjustment in the employer share of State Health Benefit Plan premiums from 14.20% to 16.713%. 3. Provide funds for an increase in the mileage reimbursement rate from .28 to .445 per mile. 4. Provide funds for Juvenile Judge for Coweta County effective January 1, 2007. Total Change

$22,868 31,428
25,000 10,625 $89,921

Agency Budget:
State General Funds Total Funds

FY 2007
Current Budget $6,449,545 $6,449,545

Amended FY 2007
Requested $6,539,466 $6,539,466

PROSECUTING ATTORNEY'S COUNCIL
Requested Change: 1. Provide funds for a 2.89% pay raise for District Attorneys and 4% for staff effective January 1, 2007. 2. Provide funds for a 4% pay raise for Prosecuting Attorney's Council (PAC) effective January 1, 2007. 3. Provide funds for $7,000 pay raise for District Attorneys per HB 268. 4. Increase funds to reflect an adjustment in the employer share of State Health Benefit Plan premiums from 14.20% to 16.713%. 5. Increase funds to reflect an adjustment in Workers' Compensation premiums. 6. Provide funds as a result of the FY 2006 veto. 7. Provide funds to add assistant District Attorneys for the Cobb and Dublin Judicial circuits. Total Change

$888,321 75,035
462,271 898,145
30,281 1,422,425
151,130 $3,927,608

Agency Budget:
State General Funds Other Funds Federal Funds Total Funds
PUBLIC DEFENDERS STANDARDS COUNCIL
Requested Change: 1. Provide funds for personal services. 2. Provide funds for regular operating expenses. 3. Provide funds for the Conflict Case Office. 4. Provide funds for opt-out circuits. 5. Transfer funds from Captial Defenders Office to Conflict Case Office. 6. Replace state funds with agency funds . Total Change

FY 2007 Current Budget
$51,327,072 1,767,046
$53,094,118

Amended FY 2007 Requested
$55,254,680
1,795,037 $57,049,717

$8,508,957 1,895,062 1,757,618 1,984,000 (1,321,359) (3,234,115)
$9,590,163

Agency Budget:
State General Funds Other Funds Total Funds
19

FY 2007
Current Budget $27,832,122 1,972,832 $29,804,954

Amended FY 2007
Requested $37,422,285
6,067,810 $43,490,095

JUDICIAL BRANCH
PROGRAM BUDGET - AMENDED FY 2007

SUPERIOR COURTS
Requested Change: 1. Provide funds for a 4% payraise for staff effective January 1, 2007. 2. Provide funds for a 2.89% payraise for Judges effective January 1, 2007. 3. Provide funds for step increase pay raise for secretaries effective April 1, 2007. 4. Restore budget reduction from FY 2005. 5. Provide for an adjustment to the Georgia Building Authority (GBA) real estate rental rate for office space. 6. Provide funds for temporary labor. 7. Increase funds to reflect an adjustment in the employer share of State Health Benefit Plan premiums from 14.20% to 16.713%. 8. Increase funds to reflect an adjustment in Workers' Compensation premiums. 9. Provide funds for two new judgeships for the Cobb and Dublin Judicial circuits. Total Change

$237,910 399,858 466,912 500,000 11,488 27,200 148,866
8,772 362,038 $2,163,044

Agency Budget:
State General Funds Total Funds

FY 2007
Current Budget $53,508,459 $53,508,459

Amended FY 2007
Requested $55,671,503 $55,671,503

SUPREME COURT
Requested Change: 1. Provide funds for a 2.89% payraise for Judges and a 4% for staff effective January 1, 2007. 2. Provide for an adjustment to the Georgia Building Authority (GBA) real estate rental rate for office space. 3. Increase funds to reflect an adjustment in the employer share of State Health Benefit Plan premiums from 14.20% to 16.713%. 4. Increase funds to reflect an adjustment in Workers' Compensation premiums. Total Change

$117,101 80,477
117,252
5,414 $320,244

Agency Budget:
State General Funds Total Funds

FY 2007
Current Budget $7,921,323 $7,921,323

Amended FY 2007
Requested $8,241,567 $8,241,567

20

JUDICIAL BRANCH
DEPARTMENT BUDGET FINANCIAL SUMMARY BY OBJECT CLASS - AMENDED FY 2007

State Agencies
Court of Appeals Judicial Council Juvenile Courts Prosecuting Attorney's Council Public Defenders Standards Council Superior Courts Supreme Court TOTAL FUNDS Less: Federal Funds Other Funds
Subtotal
State General Funds
TOTAL STATE FUNDS

FY 2007 Current Budget
$12,841,212 13,464,512 6,449,545 53,094,118 29,804,954 53,508,459 7,921,323
$177,084,123
$3,829,878 $3,829,878
$173,254,245
$173,254,245

Changes

Amended FY 2007 Requested

$654,443 750,213 89,921
3,955,599 13,685,141
2,163,044 320,244
$21,618,605
$1,795,037 2,327,932
$4,122,969
$17,495,636
$17,495,636

$13,495,655 14,214,725 6,539,466 57,049,717 43,490,095 55,671,503 8,241,567
$198,702,728
$1,795,037 6,157,810
$7,952,847
$190,749,881
$190,749,881

The budget request for the Judicial Branch is included in the Governor's recommendation as submitted for Amended FY 2007.

21

DEPARTMENT OF ADMINISTRATIVE SERVICES
PROGRAM BUDGET - AMENDED FY 2007

DEPARTMENT BUDGET SUMMARY
State General Funds TOTAL STATE FUNDS Other Funds TOTAL FUNDS

FY 2007 Current Budget
$22,016,619 $22,016,619 319,262,802 $341,279,421

Amended FY 2007 Changes Recommended

($51,114) ($51,114)
($51,114)

$21,965,505 $21,965,505 319,262,802 $341,228,307

BUDGET RECOMMENDATIONS BY PROGRAM:

Recommended Change:

ADMINISTRATION

1. Realize CNG savings by reducing telecommunications expenses ($2,248) and computer charges ($14,454). Total Change

($16,702) ($16,702)

Program Budget:
State General Funds Other Funds Total Funds

FY 2007 Current Budget
$3,495,206 2,084,660
$5,579,866

Amended FY 2007 Recommended $3,478,504 2,084,660 $5,563,164

Purpose:

STATE PURCHASING
Reduce cost through aggregation of purchasing demand for state and local governments and provide fair and equitable access through open, structured competitive procurement.

Recommended Change: 1. Realize CNG savings by reducing telecommunications expenses ($5,752) and computer charges ($28,660). Total Change

($34,412) ($34,412)

Program Budget:
State General Funds Other Funds Total Funds

FY 2007 Current Budget
$9,465,212 185,003
$9,650,215

Amended FY 2007 Recommended $9,430,800 185,003 $9,615,803

22

DEPARTMENT OF ADMINISTRATIVE SERVICES
DEPARTMENT BUDGET FINANCIAL SUMMARY BY OBJECT CLASS - AMENDED FY 2007

Object Classes / Fund Sources
Personal Services Regular Operating Expenses Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Contractual Services Health Planning Review Board Operations Agency for the Removal of Hazardous Materials Payments to Georgia Technology Authority Self Insurance Trust Fund Payment SUBTOTAL FUNDS (Excludes Attached Agencies) ATTACHED AGENCIES Office of Treasury and Fiscal Services Office of State Administrative Hearings Georgia Technology Authority TOTAL FUNDS Less: Other Funds
Subtotal
State General Funds
TOTAL STATE FUNDS
Positions Motor Vehicles

FY 2007 Current Budget
$16,016,858 15,230,906 488,177 31,856 3,843,393 1,117,214 808,083 4,056,707 60,473 85,354 4,750,000
117,729,730 $164,218,751
$3,177,221 4,437,936
169,445,513 $341,279,421
$319,262,802 $319,262,802
$22,016,619
$22,016,619
992 302

Changes

Amended FY 2007 Governor's
Recommendation

($43,114) (8,000)
($51,114)

$16,016,858 15,230,906 488,177 31,856 3,800,279 1,117,214 800,083 4,056,707 60,473 85,354 4,750,000
117,729,730 $164,167,637

($51,114)

$3,177,221 4,437,936
169,445,513 $341,228,307

$319,262,802 $319,262,802

($51,114)

$21,965,505

($51,114)

$21,965,505

992 302

23

DEPARTMENT OF AGRICULTURE
PROGRAM BUDGET - AMENDED FY 2007

DEPARTMENT BUDGET SUMMARY
State General Funds TOTAL STATE FUNDS Federal Funds Other Funds TOTAL FUNDS

FY 2007 Current Budget
$42,911,540 $42,911,540
6,849,321 1,884,689 $51,645,550

Amended FY 2007

Changes

Recommended

$250,000 $250,000
$250,000

$43,161,540 $43,161,540
6,849,321 1,884,689 $51,895,550

BUDGET RECOMMENDATIONS BY PROGRAM:

ADMINISTRATION
Recommended Change: 1. Realize CNG savings by redirecting funds from the Administration program to the Consumer Protection program to replace 3 high-mileage motor vehicles used by department inspectors. Total Change

($45,601) ($45,601)

Program Budget:
State General Funds Federal Funds Other Funds Total Funds

FY 2007 Current Budget
$6,084,719 69,500
258,721 $6,412,940

Amended FY 2007 Recommended $6,039,118 69,500 258,721 $6,367,339

Purpose:

CONSUMER PROTECTION
Ensure a safe food supply, guarantee a safe and healthy supply of agricultural products, provide for accurate commercial transactions, and protect animal health (production, equine and companion) for the citizens of Georgia.

Recommended Change: 1. Provide funds, including $45,601 in CNG savings, to replace 20 motor vehicles with mileage in excess of 170,000 used by department inspectors.
Total Change

$295,601 $295,601

Program Budget:
State General Funds Federal Funds Other Funds Total Funds

FY 2007 Current Budget
$22,016,387 6,749,221 935,000
$29,700,608

Amended FY 2007 Recommended $22,311,988 6,749,221 935,000 $29,996,209

24

DEPARTMENT OF AGRICULTURE
DEPARTMENT BUDGET FINANCIAL SUMMARY BY OBJECT CLASS - AMENDED FY 2007

Object Classes / Fund Sources
Personal Services Regular Operating Expenses Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Contractual Services Payments to Athens and Tifton Veterinary Diagnostic Labs Poultry Veterinary Diagnostic Labs Indemnities Veterinary Fees Advertising Contract Repairs and Maintenance at Major and Minor Markets Contract - Federation of Southern Cooperatives TOTAL FUNDS Less: Federal Funds Other Funds
Subtotal
State General Funds TOTAL STATE FUNDS
Positions Motor Vehicles

FY 2007 Current Budget
$33,816,205 5,372,021
291,598 830,325 1,409,439 369,435 1,333,961 3,485,061 3,483,196
10,000 130,000 425,000 653,000
36,309 $51,645,550
$6,849,321 1,884,689
$8,734,010
$42,911,540 $42,911,540
840 295

Changes

Amended FY 2007 Governor's
Recommendation

($13,852) 295,601 (31,749)
$250,000
$250,000 $250,000

$33,816,205 5,358,169 295,601 291,598 830,325 1,409,439 337,686 1,333,961 3,485,061 3,483,196 10,000 130,000 425,000 653,000 36,309
$51,895,550
$6,849,321 1,884,689
$8,734,010
$43,161,540 $43,161,540
840 295

25

DEPARTMENT OF BANKING AND FINANCE
PROGRAM BUDGET - AMENDED FY 2007

DEPARTMENT BUDGET SUMMARY

FY 2007 Current Budget

Amended FY 2007 Changes Recommended

State General Funds TOTAL STATE FUNDS TOTAL FUNDS

$11,581,920 $11,581,920 $11,581,920

($6,504) ($6,504) ($6,504)

$11,575,416 $11,575,416 $11,575,416

BUDGET RECOMMENDATIONS BY PROGRAM:

ADMINISTRATION
Recommended Change:
1. Realize CNG savings by redirecting funds from the Administration program to the Financial Institution Supervision program to replace 3 motor vehicles with mileage in excess of 135,000 miles. Total Change

($15,285) ($15,285)

Program Budget:
State General Funds Total Funds

FY 2007
Current Budget $1,786,026 $1,786,026

Amended FY 2007
Recommended $1,770,741 $1,770,741

Purpose:

CHARTERING, LICENSING, AND APPLICATIONS/NON-MORTGAGE ENTITIES
Provide efficient and flexible application, registration, and notification procedures for financial institutions that are in compliance with applicable laws, regulations, and department policies.

Recommended Change:
1. Realize CNG savings by redirecting funds from the Chartering, Licensing, and Applications/Non-Mortgage Entities program to the Financial Institution Supervision program to replace 3 motor vehicles with mileage in excess of 135,000 miles. Total Change

($4,438) ($4,438)

Program Budget:
State General Funds Total Funds

FY 2007
Current Budget $512,992 $512,992

Amended FY 2007
Recommended $508,554 $508,554

CONSUMER PROTECTION AND ASSISTANCE
Purpose: Assist customers with problems encountered when dealing with department regulated entities.

Recommended Change: 1. Realize CNG savings by redirecting funds from the Consumer Protection and Assistance program to the Financial Institution Supervision program to replace 3 motor vehicles with mileage in excess of 135,000 miles.
Total Change

($5,424) ($5,424)

26

DEPARTMENT OF BANKING AND FINANCE
PROGRAM BUDGET - AMENDED FY 2007

Program Budget:
State General Funds Total Funds

FY 2007
Current Budget $529,701 $529,701

Amended FY 2007
Recommended $524,277 $524,277

Purpose:

FINANCIAL INSTITUTION SUPERVISION
Provide for safe and sound operation of Georgia state-chartered financial institutions to protect the interests of the depositors, creditors and shareholders of those institutions.

Recommended Change: 1. Realize CNG savings from other programs ($42,405) and savings within the Financial Institution Supervision program ($9,411) to replace 3 motor vehicles with mileage in excess of 135,000 miles. 2. Realize CNG savings by reducing telecommunications ($1,159) and computer charges ($5,345).
Total Change

$42,405
(6,504) $35,901

Program Budget:
State General Funds Total Funds

FY 2007
Current Budget $6,956,283 $6,956,283

Amended FY 2007
Recommended $6,992,184 $6,992,184

Purpose:

MORTGAGE SUPERVISION
Protect customers from unfair, deceptive, or fraudulent residential mortgage lending practices and enforce applicable laws and regulations.

Recommended Change:
1. Realize CNG savings by redirecting funds from the Mortgage Supervision program to the Financial Institution Supervision program to replace 3 motor vehicles with mileage in excess of 135,000 miles. Total Change

($17,258) ($17,258)

Program Budget:
State General Funds Total Funds

FY 2007
Current Budget $1,796,918 $1,796,918

Amended FY 2007
Recommended $1,779,660 $1,779,660

27

DEPARTMENT OF BANKING AND FINANCE
DEPARTMENT BUDGET FINANCIAL SUMMARY BY OBJECT CLASS - AMENDED FY 2007

Object Classes / Fund Sources
Personal Services Regular Operating Expenses Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Contractual Services TOTAL FUNDS
State General Funds
TOTAL STATE FUNDS
Positions Motor Vehicles

FY 2007 Current Budget
$9,964,140 566,229
1,773 358,319 565,437 107,500
18,522 $11,581,920
$11,581,920
$11,581,920
149 52

Changes

Amended FY 2007 Governor's
Recommendation

$51,816
(7,853) (49,308)
(1,159)
($6,504)

$9,964,140 566,229 51,816 1,773 350,466 516,129 106,341 18,522
$11,575,416

($6,504)

$11,575,416

($6,504)

$11,575,416

149 52

28

DEPARTMENT OF COMMUNITY AFFAIRS
PROGRAM BUDGET - AMENDED FY 2007

DEPARTMENT BUDGET SUMMARY
State General Funds Tobacco Settlement Funds TOTAL STATE FUNDS Federal Funds Other Funds TOTAL FUNDS

FY 2007 Current Budget
$47,089,260 47,123,333
$94,212,593 93,634,621 11,243,636
$199,090,850

Amended FY 2007 Changes Recommended

$93,164,315 $93,164,315
$93,164,315

$140,253,575 47,123,333
$187,376,908 93,634,621 11,243,636
$292,255,165

BUDGET RECOMMENDATIONS BY PROGRAM:

ADMINISTRATION
Recommended Change:
1. Realize CNG savings by redirecting funds from Building Construction ($111), Coordinated Planning ($1,592), Environmental Education and Assistance ($660), Federal Community and Economic Development Programs ($640), Regional Services ($731), Research and Surveys ($192), State Community Development Programs ($374), and the State Economic Development Program ($195) to the Administration program to train 6 staff members as examiners in the Georgia Oglethorpe Award Process.
2. Realize CNG savings by reducing telecommunications ($782), computer charges ($698), and regular operating expenses ($160). Total Change

$4,495
(1,640) $2,855

Program Budget:
State General Funds Federal Funds Other Funds Total Funds

FY 2007 Current Budget
$2,301,555 22,000
2,592,412 $4,915,967

Amended FY 2007 Recommended $2,304,410 22,000 2,592,412 $4,918,822

Purpose:

BUILDING CONSTRUCTION
Establish minimum building construction standards for all new structures, including mass-produced factory built (modular) buildings built in the state.

Recommended Change: 1. Realize CNG savings by redirecting funds from Building Construction to the Administration program to train 6 staff members as examiners in the Georgia Oglethorpe program. 2. Realize CNG savings by reducing telecommunications ($105) and regular operating expenses ($6). Total Change

($111)
(111) ($222)

Program Budget:
State General Funds Other Funds Total Funds

FY 2007 Current Budget
$289,555 171,722
$461,277

Amended FY 2007 Recommended $289,333 171,722 $461,055

Purpose:

COORDINATED PLANNING
Give communities the information, assistance, tools, and funding needed to successfully implement planning and quality growth solutions to enhance and fulfill the requirements of coordinated comprehensive planning according to the Georgia Planning Act of 1989.

29

DEPARTMENT OF COMMUNITY AFFAIRS
PROGRAM BUDGET - AMENDED FY 2007

Recommended Change:
1. Provide 2 time-limited positions and funds for the Local Update of Census Addresses project to ensure Georgia's citizens are accurately counted in the 2010 Census.
2. Realize CNG savings by redirecting funds from Coordinated Planning to the Administration program to train 6 staff members as examiners in the Georgia Oglethorpe program.
3. Realize CNG savings by reducing telecommunications ($287), computer charges ($1,280), and regular operating expenses ($25). Total Change

$1,311,000 (1,592) (1,592)
$1,307,816

Program Budget:
State General Funds Total Funds

FY 2007 Current Budget
$3,694,744 $3,694,744

Amended FY 2007 Recommended $5,002,560 $5,002,560

Purpose:

ENVIRONMENTAL EDUCATION AND ASSISTANCE
Provide technical assistance, resource tools, and public education outreach resources.

Recommended Change:
1. Realize CNG savings by redirecting funds from Environmental Education and Assistance to the Administration program to train 6 staff members as examiners in the Georgia Oglethorpe program.
2. Realize CNG savings by reducing telecommunications ($183), computer charges ($145), and regular operating expenses ($332). Total Change

($660) (660)
($1,320)

Program Budget:
State General Funds Total Funds

FY 2007 Current Budget
$998,853 $998,853

Amended FY 2007 Recommended $997,533 $997,533

Purpose:

FEDERAL COMMUNITY AND ECONOMIC DEVELOPMENT PROGRAMS
Administer incentive programs and education programs, as well as provide technical assistance in the area of economic development to local governments, development authorities, and private for-profit entities.

Recommended Change:
1. Realize CNG savings by redirecting funds from Federal Community and Economic Development Programs to the Administration program to train 6 staff members as examiners in the Georgia Oglethorpe program.
2. Realize CNG savings by reducing telecommunications ($470), computer charges ($145), and regular operating expenses ($25). Total Change

($640) (640)
($1,280)

Program Budget:
State General Funds Federal Funds Total Funds

FY 2007 Current Budget
$1,760,337 37,043,876 $38,804,213

Amended FY 2007 Recommended $1,759,057 37,043,876 $38,802,933

30

DEPARTMENT OF COMMUNITY AFFAIRS
PROGRAM BUDGET - AMENDED FY 2007

Purpose:

REGIONAL SERVICES
Assist in the marketing, development, and implementation of housing, community and economic development projects and services.

Recommended Change:
1. Add 1 rural economic development position and related operating expenses to implement economic development strategies in rural Georgia.
2. Realize CNG savings by redirecting funds from Regional Services to the Administration program to train 6 staff members as examiners in the Georgia Oglethorpe program.
3. Realize CNG savings by reducing telecommunications ($235), computer charges ($465), and regular operating expenses ($31). Total Change

$59,450 (731) (731)
$57,988

Program Budget:
State General Funds Total Funds

FY 2007 Current Budget
$2,134,134 $2,134,134

Amended FY 2007 Recommended $2,192,122 $2,192,122

Purpose:

RESEARCH AND SURVEYS
Conduct surveys and collect financial/management data from local governments and authorities as directed by statute.

Recommended Change: 1. Realize CNG savings by redirecting funds from Research and Surveys to the Administration program to train 6 staff members as examiners in the Georgia Oglethorpe Award Process. 2. Realize CNG savings by reducing telecommunications ($105) and computer charges ($87). Total Change

($192)
(192) ($384)

Program Budget:
State General Funds Total Funds

FY 2007 Current Budget
$578,685 $578,685

Amended FY 2007 Recommended $578,301 $578,301

Purpose:

STATE COMMUNITY DEVELOPMENT PROGRAMS
Assist Georgia cities, small towns, and neighborhoods in the development of their core commercial areas and champion new development opportunities for rural Georgia.

Recommended Change:
1. Realize CNG savings by redirecting funds from State Community Development Programs to the Administration program to train 6 staff members as examiners in the Georgia Oglethorpe Award Process.
2. Realize CNG savings by reducing telecommunications ($314), computer charges ($29), and regular operating expenses ($31). Total Change

($374) (374)
($748)

Program Budget:
State General Funds Total Funds

FY 2007 Current Budget
$1,234,350 $1,234,350

Amended FY 2007 Recommended $1,233,602 $1,233,602

31

DEPARTMENT OF COMMUNITY AFFAIRS
PROGRAM BUDGET - AMENDED FY 2007

Purpose:

STATE ECONOMIC DEVELOPMENT PROGRAM
Facilitate and stimulate economic activity, private investment, and job creation by various means, including making loans and grants.

Recommended Change: 1. Increase funds for the Regional Economic Business Assistance (REBA) program to assist local redevelopment authorities in creating comprehensive economic development plans. 2. Provide funds to the West Point Development Authority for the Kia project development grant.
3. Realize CNG savings by redirecting funds from State Economic Development programs to the Administration program to train 6 staff members as examiners in the Georgia Oglethorpe program.
4. Realize CNG savings by reducing telecommunications ($131), computer charges ($58), and regular operating expenses ($6). Total Change

$300,000 40,500,000
(195) (195) $40,799,610

Program Budget:
State General Funds Federal Funds Total Funds

FY 2007 Current Budget
$9,779,024 11,887
$9,790,911

Amended FY 2007 Recommended $50,578,634 11,887 $50,590,521

Agencies Attached for Administrative Purposes:

Purpose:

GEORGIA ENVIRONMENTAL FACILITIES AUTHORITY
Provide low interest loans for water, wastewater, and solid waste projects.

Recommended Change:
1. Establish grant funds to acquire lands for the preservation and protection of Georgia's critical and essential watersheds and wildlife habitats within the Governor's Land Conservation program.
2. Provide funds for incentive grants for the reuse of treated wastewater to support growth and economic development. Total Change

$50,000,000 1,000,000
$51,000,000

Program Budget:
State General Funds Other Funds Total Funds

FY 2007 Current Budget
$6,585,782 2,135
$6,587,917

Amended FY 2007 Recommended $57,585,782 2,135 $57,587,917

32

DEPARTMENT OF COMMUNITY AFFAIRS
DEPARTMENT BUDGET FINANCIAL SUMMARY BY OBJECT CLASS - AMENDED FY 2007

Object Classes / Fund Sources
Personal Services Regular Operating Expenses Equipment Computer Charges Real Estate Rentals Telecommunications Contractual Services Contracts, Regional Planning and Development Local Assistance Grants Appalachian Regional Commission Assessment HOME Program Payment to State Housing Trust Fund Regional Economic Business Assistance Community Service Grants HUD - Section 8 Rental Assistance GHFA - Georgia Cities Foundation Community Development Block Grants Life Sciences Facilities Fund Signature Community Program SUBTOTAL FUNDS (Excludes Attached Agencies) ATTACHED AGENCIES Georgia Environmental Facilities Authority Georgia Regional Transportation Authority OneGeorgia Authority TOTAL FUNDS Less: Federal Funds Other Funds
Subtotal
State General Funds Tobacco Settlement Funds
TOTAL STATE FUNDS
Positions Motor Vehicles

FY 2007 Current Budget
$23,653,395 2,174,602 150,769 381,479 1,534,850 624,045 2,284,526 1,663,093 6,540,903 163,000 3,287,829 3,332,892 3,167,600 5,000,000
50,000,000 1,500,000
30,000,000 5,000,000 350,000
$140,808,983
$6,587,917 4,570,617
47,123,333 $199,090,850
$93,634,621 11,243,636
$104,878,257
$47,089,260 47,123,333
$94,212,593
513 183

Changes

Amended FY 2007 Governor's
Recommendation

$144,940 17,414 (5,814) 3,000 (3,225)
1,208,000
40,800,000
$42,164,315

$23,798,335 2,192,016 150,769 375,665 1,537,850 620,820 3,492,526 1,663,093 6,540,903 163,000 3,287,829 3,332,892
43,967,600 5,000,000
50,000,000 1,500,000
30,000,000 5,000,000 350,000
$182,973,298

$51,000,000 $93,164,315

$57,587,917 4,570,617
47,123,333 $292,255,165

$93,634,621 11,243,636
$104,878,257

$93,164,315

$140,253,575 47,123,333

$93,164,315

$187,376,908

3

516

183

33

DEPARTMENT OF COMMUNITY HEALTH
PROGRAM BUDGET - AMENDED FY 2007

DEPARTMENT BUDGET SUMMARY
State General Funds Tobacco Settlement Funds TOTAL STATE FUNDS Federal Funds Other Funds TOTAL FUNDS

FY 2007 Current Budget

Amended FY 2007 Changes Recommended

$2,323,237,938 55,944,361
$2,379,182,299 5,313,798,831 3,284,741,653
$10,977,722,783

$273,342,795
$273,342,795 85,760,612 30,751
$359,134,158

$2,596,580,733 55,944,361
$2,652,525,094 5,399,559,443 3,284,772,404
$11,336,856,941

BUDGET RECOMMENDATIONS BY PROGRAM:
ADMINISTRATION
Recommended Change: 1. Redirect funds from the Aged, Blind and Disabled program to the Administration program to correctly reflect FY 2005 state funds reserved for benefits. 2. Add state funds to replace the loss of prior year funds for administrative services and pre-fund FY 2008 Medicaid Administrative cost. 3. Transfer state funds from the Low-Income Medicaid program to the Administration program to provide 6 months funding for 3 eligibility positions (Total Funds: $81,082). 4. Realize CNG savings by transferring funds from telecommunications ($18,384), contractual services ($8,824), and regular operating expenses ($973) in the Administration program to contractual services in the Health Care Access and Improvement program for the Health Improvement Advisory Board. 5. Provide 6 months funding for 8 positions for contract management process improvement (Total Funds: $296,331).
6. Transfer $80,617 in other funds from the State Health Benefit Plan (SHBP) to the Administration program to provide 6 months funding for 2 accounting positions to audit payroll locations.
7. Provide 3 months funding for 2 legal services positions to provide support for member and provider appeals (Total Funds: $31,744). Total Change

$14,130,000 14,130,000 40,541 (28,181)
132,790 Yes
15,872 $28,421,022

Program Budget:
State General Funds Federal Funds Other Funds Total Funds

FY 2007
Current Budget $87,102,839 277,247,793 33,602,423
$397,953,055

Amended FY 2007
Recommended $115,523,861
277,436,996 19,583,791
$412,544,648

AGED, BLIND, AND DISABLED
Purpose: Improve healthcare access primarily to elderly and disabled individuals.

Recommended Change: 1. Redirect funds from the Aged, Blind and Disabled program to the Administration program to correctly reflect FY 2005 state funds reserved for benefits. 2. Pre-fund projected FY 2008 Medicaid expenses. 3. Add state funds to replace the loss of one-time Upper Payment Limit funds.
4. Implement the Money Follows the Person Grant to balance the distribution of services between institutions and the community. Total Change

($14,130,000)
68,442,958 72,641,804
Yes
$126,954,762

34

DEPARTMENT OF COMMUNITY HEALTH
PROGRAM BUDGET - AMENDED FY 2007

Program Budget:
State General Funds Federal Funds Other Funds Total Funds

FY 2007
Current Budget $1,088,523,973
2,557,321,929 506,108,606
$4,151,954,508

Amended FY 2007
Recommended $1,215,478,735
2,557,321,929 520,238,606
$4,293,039,270

HEALTH CARE ACCESS AND IMPROVEMENT
Purpose: Improve the health, wellness and access to healthcare for Georgians.

Recommended Change:
1. Realize CNG savings by redirecting funds from the Administration program to the Health Care Access and Improvement program to establish a Health Improvement Advisory board to help address health disparities. Total Change

$28,181 $28,181

Program Budget:
State General Funds Federal Funds Other Funds Total Funds

FY 2007
Current Budget $10,849,617 549,838 100,000 $11,499,455

Amended FY 2007
Recommended $10,877,798 549,838 100,000 $11,527,636

INDIGENT CARE TRUST FUND
Purpose: Support rural and other healthcare providers, primarily hospitals, that serve medically indigent Georgians.

Recommended Change: 1. Reflect projected quality assessment fees for the PeachCare program (Total Funds: $84,408,753). 2. Reflect projected quality assessment fees for the Low-Income Medicaid program (Total Funds: $15,608,361). 3. Provide state funds match for federal Disproportionate Share Hospital (DSH) funds for private hospitals providing access to Georgia's uninsured citizens (Total Funds: $26,060,330). Total Change

$22,613,105 (5,988,928) 10,000,000
$26,624,177

Program Budget:
State General Funds Federal Funds Other Funds Total Funds

FY 2007
Current Budget $146,000,635
503,123,666 167,737,319 $816,861,620

Amended FY 2007
Recommended $172,624,812
571,360,211 167,737,319 $911,722,342

LOW-INCOME MEDICAID
Purpose: Improve healthcare access primarily to low-income individuals.

Recommended Change:
1. Pre-fund projected FY 2008 Medicaid expenses. 2. Add state funds to replace the loss of one-time Upper Payment Limit funds. 3. Transfer state funds from the Low-Income Medicaid program to the Administration program to provide 6 months
funding for 3 eligibility positions (Total Funds: $81,082). Total Change

$671,660 79,826,278
(40,541)
$80,457,397

35

DEPARTMENT OF COMMUNITY HEALTH
PROGRAM BUDGET - AMENDED FY 2007

Program Budget:
State General Funds Tobacco Settlement Funds Total State Funds Federal Funds Other Funds Total Funds

FY 2007
Current Budget $785,251,142
50,973,656 $836,224,798 1,574,329,108
144,454,039 $2,555,007,945

Amended FY 2007
Recommended $865,708,539
50,973,656 $916,682,195 1,574,288,567
144,454,039 $2,635,424,801

Purpose:

NURSING HOME PROVIDER FEES
There is hereby appropriated to the Department of Community Health a specific sum of money equal to all the provider fees paid to the Indigent Care Trust Fund created pursuant to Article 6A of chapter 8 of Title 31. The sum of money is appropriated for payments to nursing homes pursuant to Article 6A.

Recommended Change:
1. Increase the nursing home provider fees from $9.15 per bed day to $12.21 per bed day effective January 1, 2007 (Total Funds: $28,193,096). Total Change

$10,817,691 $10,817,691

Program Budget:
State General Funds Federal Funds Total Funds

FY 2007
Current Budget $99,287,176 159,475,336
$258,762,512

Amended FY 2007
Recommended $110,104,867
176,850,741 $286,955,608

Purpose:

STATE HEALTH BENEFIT PLAN
Provide a healthcare benefit that is competitive with other commercial benefit plans in quality of care, access to providers and efficient management of provider fees and utilization.

Recommended Change:

1. Transfer $80,617 in other funds from the SHBP program to the Administration program to provide 6 months funding

Yes

for 2 accounting positions to audit payroll locations.

Total Change

$0

Program Budget:
Other Funds Total Funds

FY 2007
Current Budget $2,411,434,062 $2,411,434,062

Amended FY 2007
Recommended $2,411,353,445 $2,411,353,445

Agencies Attached for Administrative Purposes:
COMPOSITE BOARD OF MEDICAL EXAMINERS
Purpose: Protect the public's health by ensuring healthcare practitioners are qualified to practice in the state of Georgia.

Recommended Change: 1. Provide regular operating funds ($21,500) and 6 months funding for 1 position ($18,065) to review nurse practitioner protocol agreements. Total Change

$39,565 $39,565

Program Budget:
State General Funds Total Funds

FY 2007
Current Budget $2,202,555 $2,202,555

Amended FY 2007
Recommended $2,242,120 $2,242,120

36

DEPARTMENT OF COMMUNITY HEALTH
DEPARTMENT BUDGET FINANCIAL SUMMARY BY OBJECT CLASS - AMENDED FY 2007

Object Classes / Fund Sources
Personal Services Regular Operating Expenses Equipment Computer Charges Real Estate Rentals Telecommunications Contractual Services Health Insurance Payments Payments to Nursing Homes Care Management Organization Payments to Benefits Grants and Benefits SUBTOTAL FUNDS (Excludes Attached Agencies) ATTACHED AGENCIES Composite Board of Medical Examiners Georgia Board for Physician Workforce State Medical Education Board
TOTAL FUNDS Less: Federal Funds Other Funds
Subtotal
State General Funds Tobacco Funds
TOTAL STATE FUNDS
Positions Motor Vehicles

FY 2007 Current Budget
$34,966,257 6,342,961 156,791 1,145,454 2,011,879 1,680,019
509,354,323 2,261,434,062
258,762,512 379,204,156 7,478,630,781 $10,933,689,195
$2,202,555 40,418,317
1,412,716
$10,977,722,783
$5,313,798,831 3,284,741,653
$8,598,540,484
$2,323,237,938 55,944,361
$2,379,182,299
507 12

Changes

Amended FY 2007 Governor's
Recommendation

$489,774 (973)
(18,384) 14,149,357
(80,617) 28,193,096 68,800,392 247,561,948 $359,094,593

$35,456,031 6,341,988 156,791 1,145,454 2,011,879 1,661,635
523,503,680 2,261,353,445
286,955,608 448,004,548 7,726,192,729 $11,292,783,788

$39,565

$2,242,120 40,418,317
1,412,716

$359,134,158 $11,336,856,941

$85,760,612 30,751
$85,791,363

$5,399,559,443 3,284,772,404
$8,684,331,847

$273,342,795

$2,596,580,733 55,944,361

$273,342,795 $2,652,525,094

16

523

12

37

DEPARTMENT OF CORRECTIONS
PROGRAM BUDGET - AMENDED FY 2007

DEPARTMENT BUDGET SUMMARY
State General Funds TOTAL STATE FUNDS Federal Funds Other Funds TOTAL FUNDS

FY 2007 Current Budget
$997,756,694 $997,756,694
6,124,479 20,965,509 $1,024,846,682

Amended FY 2007 Changes Recommended

$15,281,539 $15,281,539
$15,281,539

$1,013,038,233 $1,013,038,233
6,124,479 20,965,509 $1,040,128,221

BUDGET RECOMMENDATIONS BY PROGRAM:

Recommended Change:

ADMINISTRATION

1. Provide funds for increased utility costs.

2. Provide start-up and operating funds for the Pelham pre-release center (160 beds).

Total Change

$79,832 2,566
$82,398

Program Budget:
State General Funds Federal Funds Total Funds

FY 2007
Current Budget $59,023,392 1,836,000 $60,859,392

Amended FY 2007
Recommended $59,105,790 1,836,000 $60,941,790

Purpose:

BAINBRIDGE PROBATION SUBSTANCE ABUSE TREATMENT CENTER
Provide a sanctioning option for probationers who require more security and supervision than provided by regular community supervision.

Recommended Change: 1. Provide funds for increased utility costs. Total Change

$76,329 $76,329

Program Budget:
State General Funds Federal Funds Other Funds Total Funds

FY 2007
Current Budget $4,690,345 20,743 7,046 $4,718,134

Amended FY 2007
Recommended $4,766,674 20,743 7,046 $4,794,463

Purpose:

FOOD AND FARM OPERATIONS
Raise crops and livestock, and produce dairy items used in preparing meals for offenders.

Recommended Change: 1. Provide funds for increased utility costs. 2. Provide start-up and operating funds for the Pelham Pre-Release Center (160 beds). Total Change

$15,835 26,418
$42,253

38

DEPARTMENT OF CORRECTIONS
PROGRAM BUDGET - AMENDED FY 2007

Program Budget:
State General Funds Federal Funds Other Funds Total Funds

FY 2007
Current Budget $12,583,465 22,000 45,000 $12,650,465

Amended FY 2007
Recommended $12,625,718 22,000 45,000 $12,692,718

Purpose:

HEALTH
Provide the required constitutional level of health care to the inmates of the correctional system in the most cost-effective and humane manner possible.

Recommended Change:
1. Provide funds for the health services purchases contract for physical health due to increased catastrophic healthcare claims. Total Change

$3,867,409 $3,867,409

Program Budget:

State General Funds Federal Funds Other Funds Total Funds

Purpose:

OFFENDER MANAGEMENT
Provide cost-effective correctional services that ensure public safety.

Recommended Change: 1. Provide funds for increased utility costs. Total Change

FY 2007
Current Budget $12,583,465 22,000 45,000 $12,650,465

Amended FY 2007
Recommended $16,450,874 22,000 45,000 $16,517,874

$1,584 $1,584

Program Budget:

State General Funds Total Funds

Purpose:

PAROLE REVOCATION CENTERS
Provide a sanction for parole violations.

Recommended Change: 1. Provide funds for increased utility costs. Total Change

FY 2007
Current Budget $44,243,248 $44,243,248

Amended FY 2007
Recommended $44,244,832 $44,244,832

$52,890 $52,890

Program Budget:
State General Funds Federal Funds Other Funds Total Funds

FY 2007
Current Budget $3,976,258 10,510 49,138 $4,035,906

Amended FY 2007
Recommended $4,029,148 10,510 49,138 $4,088,796

39

DEPARTMENT OF CORRECTIONS
PROGRAM BUDGET - AMENDED FY 2007

Purpose:

PRIVATE PRISONS
Provide a cost-effective correctional service that ensures public safety.

Recommended Change: 1. Provide funding for a 4% consumer price index increase for the state's 3 private prisons. Total Change

$3,138,310 $3,138,310

Program Budget:
State General Funds Total Funds

FY 2007
Current Budget $76,785,722 $76,785,722

Amended FY 2007
Recommended $79,924,032 $79,924,032

Purpose:

PROBATION DETENTION CENTERS
Provide a sanctioning option for probationers who require more security or supervision than provided by regular community supervision or a diversion center.

Recommended Change: 1. Provide funds for increased utility costs. Total Change

$607,022 $607,022

Program Budget:
State General Funds Federal Funds Other Funds Total Funds

FY 2007
Current Budget $41,623,874 1,063,318 1,190,115 $43,877,307

Amended FY 2007
Recommended $42,230,896 127,140 1,190,115 $43,548,151

Purpose:

PROBATION DIVERSION CENTERS
Provide a residential sentencing option that allows offenders to continue to work in the community while receiving close supervision from corrections officials.

Recommended Change: 1. Provide funds for increased utility costs. Total Change

$140,489 $140,489

Program Budget:
State General Funds Federal Funds Total Funds

FY 2007
Current Budget $11,942,982 2,812,861 $14,755,843

Amended FY 2007
Recommended $12,083,471 2,812,861 $14,896,332

40

DEPARTMENT OF CORRECTIONS
PROGRAM BUDGET - AMENDED FY 2007

Purpose:

Supervise probationers.

PROBATION SUPERVISION

Recommended Change: 1. Provide funds for increased utility costs. Total Change

$93,164 $93,164

Program Budget:
State General Funds Total Funds

FY 2007
Current Budget $72,645,537 $72,645,537

Amended FY 2007
Recommended $72,738,701 $72,738,701

Purpose:

STATE PRISONS
House violent or repeat criminals, or nonviolent inmates who have exhausted all other forms of punishment.

Recommended Change: 1. Provide $6,734,688 for increased utility costs, including $737,694 in CNG savings. 2. Provide start-up and operating funds for the Pelham Pre-Release Center (160 beds). Total Change

$5,996,994 926,269
$6,923,263

Program Budget:
State General Funds Federal Funds Other Funds Total Funds

FY 2007
Current Budget $465,696,914
3,171,908 8,397,140 $477,265,962

Amended FY 2007
Recommended $472,620,177
1,094,746 8,397,140 $482,112,063

Purpose:

TRANSITION CENTERS
Provide "work release," allowing the inmate to obtain and maintain a paying job in the community while requiring him or her to conform to the structure of the center.

Recommended Change: 1. Provide funds for increased utility costs. Total Change

$256,428 $256,428

Program Budget:
State General Funds Total Funds

FY 2007
Current Budget $23,722,427 $23,722,427

Amended FY 2007
Recommended $23,978,855 $23,978,855

41

DEPARTMENT OF CORRECTIONS
DEPARTMENT BUDGET FINANCIAL SUMMARY BY OBJECT CLASS - AMENDED FY 2007

Object Classes / Fund Sources
Personal Services Regular Operating Expenses Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Contractual Services Court Costs County Subsidy County Subsidy for Jails Central Repair Fund Payments to Central State Hospital for Meals Payments to Central State Hospital for Utilities Payments to Public Safety Inmate Release Fund UGA-College of Veterinary Medicine Minor Construction Fund Health Services Purchases Utilities TOTAL FUNDS Less: Federal Funds Other Funds
Subtotal
State General Funds
TOTAL STATE FUNDS
Positions Motor Vehicles

FY 2007 Current Budget
$593,263,492 66,634,272 1,557,838 4,332,717 2,358,715 8,648,510 11,343,757 85,326,671 1,300,000 37,726,400 4,798,492 500,000 4,268,025 1,627,150 577,160 1,450,000 387,944 500,000
169,228,080 29,017,459
$1,024,846,682
$6,124,479 20,965,509 $27,089,988
$997,756,694
$997,756,694
15,542 2,028

Changes

Amended FY 2007 Governor's
Recommendation

$748,905 113,810 1,750 3,052 (454,743)
2,865,491
3,867,409 8,135,865 $15,281,539

$594,012,397 66,748,082 1,557,838 4,334,467 2,361,767 8,648,510 10,889,014 88,192,162 1,300,000 37,726,400 4,798,492 500,000 4,268,025 1,627,150 577,160 1,450,000 387,944 500,000
173,095,489 37,153,324
$1,040,128,221

$6,124,479 20,965,509 $27,089,988

$15,281,539 $1,013,038,233

$15,281,539 $1,013,038,233

15,542 2,028

42

DEPARTMENT OF DRIVER SERVICES
PROGRAM BUDGET - AMENDED FY 2007

DEPARTMENT BUDGET SUMMARY
State General Funds TOTAL STATE FUNDS Other Funds TOTAL FUNDS

FY 2007 Current Budget
$53,431,393 $53,431,393
721,456 $54,152,849

Amended FY 2007 Changes Recommended

$1,187,968 $1,187,968
$1,187,968

$54,619,361 $54,619,361
721,456 $55,340,817

BUDGET RECOMMENDATIONS BY PROGRAM:
LICENSE ISSUANCE
Purpose: Issue Georgia drivers license renewals through alternative methods.
Recommended Change: 1. Provide funds to conduct a feasibility study for a new license issuance system. 2. Provide funds for one-time costs for 26 additional positions, 2 motor vehicles, and operational costs for new Customer Service Centers in Loganville and Clayton. 3. Provide funds for one-time costs associated with 10 investigators and 10 motor vehicles for the Georgia SecureID initiative to protect the integrity of Georgia driver's licenses. Total Change

$600,000 322,588
265,380
$1,187,968

Program Budget:
State General Funds Other Funds Total Funds

FY 2007
Current Budget $40,390,280 205,251 $40,595,531

Amended FY 2007
Recommended $41,578,248 205,251 $41,783,499

43

DEPARTMENT OF DRIVER SERVICES
DEPARTMENT BUDGET FINANCIAL SUMMARY BY OBJECT CLASS - AMENDED FY 2007

Object Classes / Fund Sources
Personal Services Regular Operating Expenses Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Contractual Services Conviction Reports Driver's License Processing TOTAL FUNDS Less: Other Funds
Subtotal
State General Funds
TOTAL STATE FUNDS
Positions Motor Vehicles

FY 2007 Current Budget
$34,901,152 4,505,543 130,000 247,792 208,400 2,421,746 3,227,200 5,190,868 329,824 2,990,324
$54,152,849
$721,456 $721,456
$53,431,393
$53,431,393
799 119

Changes

Amended FY 2007 Governor's
Recommendation

$193,276 244,950 179,125 37,813
39,705 493,099
$1,187,968

$34,901,152 4,698,819 374,950 426,917 246,213 2,421,746 3,266,905 5,683,967 329,824 2,990,324
$55,340,817

$721,456 $721,456

$1,187,968

$54,619,361

$1,187,968

$54,619,361

799

12

131

44

BRIGHT FROM THE START: GEORGIA DEPARTMENT OF EARLY CARE AND LEARNING
PROGRAM BUDGET - AMENDED FY 2007

DEPARTMENT BUDGET SUMMARY
State General Funds Lottery Funds TOTAL STATE FUNDS Federal Funds Other Funds TOTAL FUNDS

FY 2007 Current Budget
$4,056,199 301,953,447 $306,009,646 119,641,989
155,000 $425,806,635

Amended FY 2007 Changes Recommended

$7,644,940 $7,644,940
$7,644,940

$4,056,199 309,598,387 $313,654,586 119,641,989
155,000 $433,451,575

BUDGET RECOMMENDATIONS BY PROGRAM:

Purpose:

PRE-KINDERGARTEN PROGRAM
Provide funding, training, technical assistance, and oversight of Pre-K programs operated by public and private providers throughout the state.

Recommended Change:
1. Transfer funds from the Georgia Student Finance Commission to fund an additional 1,586 slots, bringing the total Pre-K enrollment to 76,586.
2. Transfer funds from the Georgia Student Finance Commission to fund an adjustment in the employer share of the State Health Benefit Plan premiums from 14.20% to 16.713% ($1,196,955) and an adjustment in the employer share of the retirement rate from 9.24% to 9.28% per HB 400 ($19,053). Total Change

$6,428,932 1,216,008
$7,644,940

Program Budget:
Lottery Funds Federal Funds Total Funds

FY 2007
Current Budget $301,953,447
667,823 $302,621,270

Amended FY 2007
Recommended $309,598,387
667,823 $310,266,210

45

BRIGHT FROM THE START: GEORGIA DEPARMENT OF EARLY CARE AND LEARNING
DEPARTMENT BUDGET FINANCIAL SUMMARY BY OBJECT CLASS - AMENDED FY 2007

Object Classes / Fund Sources
Personal Services Regular Operating Expenses Equipment Computer Charges Real Estate Rentals Telecommunications Contractual Services Federal Programs Standards of Care Pre-Kindergarten Grants TOTAL FUNDS Less: Federal Funds Other Funds
Subtotal
State General Funds Lottery Funds
TOTAL STATE FUNDS
Positions Motor Vehicles

FY 2007 Current Budget
$8,361,435 2,247,774 60,500 507,250 508,242 282,700 4,335,360
93,175,000 22,842,060 293,486,314 $425,806,635
$119,641,989 155,000
$119,796,989
$4,056,199 301,953,447
$306,009,646
197 1

Changes

Amended FY 2007 Governor's
Recommendation

$7,644,940 $7,644,940

$8,361,435 2,247,774 60,500 507,250 508,242 282,700 4,335,360
93,175,000 22,842,060 301,131,254 $433,451,575

$119,641,989 155,000
$119,796,989

$7,644,940

$4,056,199 309,598,387

$7,644,940

$313,654,586

197 1

46

DEPARTMENT OF ECONOMIC DEVELOPMENT
PROGRAM BUDGET - AMENDED FY 2007

DEPARTMENT BUDGET SUMMARY
State General Funds TOTAL STATE FUNDS Other Funds TOTAL FUNDS

FY 2007 Current Budget
$34,677,302 $34,677,302
20,244 $34,697,546

Amended FY 2007 Changes Recommended

$11,050,000 $11,050,000
$11,050,000

$45,727,302 $45,727,302
20,244 $45,747,546

BUDGET RECOMMENDATIONS BY PROGRAM:

Purpose:

BUSINESS RECRUITMENT AND EXPANSION
Provide assistance to local communities and to the state to recruit, retain, and expand businesses in Georgia.

Recommended Change: 1. Provide funds for a rail spur to complete site development for the Kia Motors project. Total Change

$6,050,000 $6,050,000

Program Budget:
State General Funds Total Funds

FY 2007 Current Budget
$7,011,795 $7,011,795

Amended FY 2007 Recommended $13,061,795 $13,061,795

Purpose:

TOURISM
Promote tourism opportunities throughout the state.

Recommended Change: 1. Provide funds for Civil War commemoration preparation and Resaca Battlefield development. Total Change

$5,000,000 $5,000,000

Program Budget:
State General Funds Total Funds

FY 2007 Current Budget
$12,061,348 $12,061,348

Amended FY 2007 Recommended $17,061,348 $17,061,348

47

DEPARTMENT OF ECONOMIC DEVELOPMENT
DEPARTMENT BUDGET FINANCIAL SUMMARY BY OBJECT CLASS - AMENDED FY 2007

Object Classes / Fund Sources
Personal Services Regular Operating Expenses Equipment Computer Charges Real Estate Rentals Telecommunications Contractual Services Local Welcome Center Contracts Marketing SUBTOTAL FUNDS (Excludes Attached Agencies) ATTACHED AGENCIES Payments to Civil War Commission Payments to Aviation Hall of Fame Payments to Golf Hall of Fame Payments to Sports Hall of Fame Payments to Georgia Medical Center Authority Payments to Music Hall of Fame TOTAL FUNDS Less: Federal Funds Other Funds
Subtotal
State General Funds
TOTAL STATE FUNDS
Positions Motor Vehicles

FY 2007 Current Budget
$14,150,819 1,891,656 20,697 423,972 845,026 430,671 1,046,781 214,263
13,504,011 $32,527,896
$100,000 50,000 58,685
741,895 405,000 814,070 $34,697,546

Changes

Amended FY 2007 Governor's
Recommendation

$6,050,000
5,000,000 $11,050,000

$14,150,819 1,891,656 20,697 423,972 845,026 430,671 7,096,781 214,263
18,504,011 $43,577,896

$11,050,000

$100,000 50,000 58,685
741,895 405,000 814,070 $45,747,546

$20,244 $20,244
$34,677,302
$34,677,302
224 11

$11,050,000 $11,050,000

$20,244 $20,244
$45,727,302
$45,727,302
224 11

48

STATE BOARD OF EDUCATION
PROGRAM BUDGET - AMENDED FY 2007

DEPARTMENT BUDGET SUMMARY
State General Funds Tobacco Settlement Funds TOTAL STATE FUNDS Federal Funds Other Funds TOTAL FUNDS

FY 2007 Current Budget
$7,189,516,840 30,000,000
$7,219,516,840 1,113,965,001 12,391,307
$8,345,873,148

Amended FY 2007 Changes Recommended

$183,213,253 (10,006,882)
$173,206,371
$173,206,371

$7,372,730,093 19,993,118
$7,392,723,211 1,113,965,001 12,391,307
$8,519,079,519

BUDGET RECOMMENDATIONS BY PROGRAM:

Purpose:

ACADEMIC COACH
Provide certificated public school teachers who exhibit excellence in the classroom with salary supplements or bonuses in exchange for mentoring other public school teachers.

Recommended Change: 1. Align funding based on projected expenditures. Total Change

($1,500,000) ($1,500,000)

Program Budget:
State General Funds Total Funds

FY 2007 Current Budget
$6,166,710 $6,166,710

Amended FY 2007 Recommended $4,666,710 $4,666,710

CENTRAL OFFICE
Recommended Change: 1. Add funds to extend the consultant contract for the Governor's Education Finance Taskforce. 2. Provide $2,600,000 for internal information technology support, including $433,558 in CNG savings, to offset the loss of one-time funds. 3. Add funds to support the operation of the Student Information System. Total Change

$80,000 2,166,442
665,000 $2,911,442

Program Budget:
State General Funds Federal Funds Other Funds Total Funds

FY 2007 Current Budget
$35,871,976 38,180,833 6,899,025
$80,951,834

Amended FY 2007 Recommended $38,783,418 38,180,833 6,899,025 $83,863,276

49

STATE BOARD OF EDUCATION
PROGRAM BUDGET - AMENDED FY 2007

CURRICULUM DEVELOPMENT
Purpose: Provide a world-class curriculum that will drive both instruction and assessment for Georgia's teachers and students.
Recommended Change: 1. Provide funds to develop 255 instructional video clips for the online Georgia Performance Standards (GPS) training. Total Change

$630,875 $630,875

Program Budget:
State General Funds Federal Funds Total Funds

FY 2007 Current Budget
$1,774,833 200,000
$1,974,833

Amended FY 2007 Recommended $2,405,708 200,000 $2,605,708

Purpose:

EQUALIZATION
Provide money to local school systems after assessing an equity breakdown of the Local Five Mill Share Program in order to narrow the gap (per pupil) between school systems.

Recommended Change: 1. Increase funding for a mid-term adjustment for Equalization Grants. Total Change

$5,215,684 $5,215,684

Program Budget:
State General Funds Total Funds

FY 2007 Current Budget $427,024,372 $427,024,372

Amended FY 2007 Recommended $432,240,056 $432,240,056

LOCAL FIVE MILL SHARE
Purpose: Required local effort based on five mills of tax on the equalized adjusted property tax digest.
Recommended Change: 1. Adjust funding for Local Five Mill Share for school systems with declining tax digests. Total Change

$191,253 $191,253

Program Budget:
State General Funds Total Funds

FY 2007 Current Budget ($1,440,262,506) ($1,440,262,506)

Amended FY 2007 Recommended
($1,440,071,253) ($1,440,071,253)

50

STATE BOARD OF EDUCATION
PROGRAM BUDGET - AMENDED FY 2007

NON-QUALITY BASIC EDUCATION GRANTS
Purpose: Assure that sufficient funds are provided in order for the state's public school students to receive an effective education.

Recommended Change: 1. Align funding for High Performing Principals based on projected expenditures. Total Change

($1,770,000) ($1,770,000)

Program Budget:
State General Funds Total Funds

FY 2007 Current Budget
$21,088,674 $21,088,674

Amended FY 2007 Recommended $19,318,674 $19,318,674

Purpose:

QUALITY BASIC EDUCATION (QBE) PROGRAM
Provide funds to school systems for the instruction of students in grades K-12 to ensure that Georgia's students are academically prepared for further education and the workplace.

Recommended Change: 1. Provide a mid-term adjustment for enrollment growth of 2.65%. 2. Transfer funds for HB 400 from the Teachers' Retirement System (TRS) to the Department of Education to properly reflect the employer rate increase for TRS members from 9.24% to 9.28%. Total Change

$164,000,802 1,758,150
$165,758,952

Program Budget:
State General Funds Total Funds

FY 2007 Current Budget $7,419,025,063 $7,419,025,063

Amended FY 2007 Recommended
$7,584,784,015 $7,584,784,015

SCHOOL NURSES
Purpose: Provide appropriate health procedures to allow students to remain in school and increase opportunities for academic success.

Recommended Change: State General Funds
1. Replace tobacco settlement funds with state general funds for school nurses. Total Change Tobacco Settlement Funds
1. Replace tobacco settlement funds with state general funds for school nurses. Total Change

$10,006,882 $10,006,882
($10,006,882) ($10,006,882)

Program Budget:
State General Funds Tobacco Settlement Funds Total Funds

FY 2007 Current Budget
$30,000,000 $30,000,000

Amended FY 2007 Recommended $10,006,882 19,993,118 $30,000,000

51

STATE BOARD OF EDUCATION
PROGRAM BUDGET - AMENDED FY 2007

Purpose:

STATE SCHOOLS
Prepare sensory-impaired and multi-disabled students to become productive citizens by providing a learning environment addressing their academic, vocational, and social development.

Recommended Change: 1. Increase funding to properly reflect training and experience for state school teachers. 2. Add funds to purchase textbooks and instructional materials for the Georgia Academy for the Blind. Total Change

$127,656 100,000
$227,656

Program Budget:
State General Funds Other Funds Total Funds

FY 2007 Current Budget
$20,198,593 932,715
$21,131,308

Amended FY 2007 Recommended $20,426,249 932,715 $21,358,964

TESTING
Purpose: Adopt a student assessment program consisting of instruments, procedures, and policies necessary to implement the program.

Recommended Change: 1. Increase funds for Advanced Placement (AP) ($1,076,980) and Preliminary Scholastic Assessment Test (PSAT) ($88,529) to reflect a higher number of students taking the exams. 2. Complete the infrastructure around the Comprehensive Academic Performance Systems (CAPS) to include a secure online assessment system for educators. 3. Revise the Georgia Kindergarten Assessment Program (GKAP) to meet the new curriculum standards. Total Change

$1,165,509
200,000
175,000 $1,540,509

Program Budget:
State General Funds Federal Funds Total Funds

FY 2007 Current Budget
$20,459,829 10,454,191
$30,914,020

Amended FY 2007 Recommended $22,000,338 10,454,191 $32,454,529

52

STATE BOARD OF EDUCATION
DEPARTMENT BUDGET FINANCIAL SUMMARY BY OBJECT CLASS - AMENDED FY 2007

Object Classes / Fund Sources
Personal Services Regular Operating Expenses Equipment Computer Charges Real Estate Rentals Telecommunications Contractual Services QBE Formula Grants: Kindergarten/Grades 1-3 Grades 4-8 Grades 9-12 Limited English - Speaking Students Alternative Programs Vocational Education Laboratories Special Education Gifted Remedial Education Additional Instruction Staff and Professional Development Media Indirect Cost Pupil Transportation Local Five Mill Share Mid-Term Adjustment Reserve Other Categorical Grants: Equalization Formula Sparsity Grants Special Education Low Incidence Grants Next Generation School Grants Youth Apprenticeship Grants High School Program - Ag Ed High School Program - Tech Ed Payments of Federal Funds, DTAE Title I-A Improving Basic Programs Even Start Instructional Services for the Handicapped Retirement (H.B. 272 and H.B. 1321) Title VI-A State Assessment Tuition for the Multi-Handicapped School Lunch (Federal) Education of Homeless Children/Youth Pre-School Handicapped Program Serve America Program Title IV-A1, Safe and Drug Free Schools School Lunch (State) Charter Schools
53

FY 2007 Current Budget
$68,674,752 13,882,672 250,603 15,566,517 1,343,428 866,132 43,516,176
1,994,126,153 1,739,417,063
923,008,462 92,802,776 82,508,810
239,980,454 963,853,137 248,104,950
22,956,283 55,814,018 34,904,660 178,086,426 1,013,132,186 166,452,130 (1,440,262,506)
426,824,372 6,352,443 826,722 100,000 3,811,974 8,685,236
36,758,525 18,888,697 311,537,540
6,391,803 259,777,567
5,508,750 10,454,191
1,658,859 188,375,722
1,851,164 26,471,119
752,037 9,386,637 37,523,884 7,949,904

Changes

Amended FY 2007 Governor's
Recommendation

$127,656 100,000
3,742,317

$68,802,408 13,982,672 250,603 15,566,517 1,343,428 866,132 47,258,493

191,253 165,758,952

1,994,126,153 1,739,417,063
923,008,462 92,802,776 82,508,810
239,980,454 963,853,137 248,104,950
22,956,283 55,814,018 34,904,660 178,086,426 1,013,132,186 166,452,130 (1,440,071,253) 165,758,952

5,215,684

432,040,056 6,352,443 826,722 100,000 3,811,974 8,685,236
36,758,525 18,888,697 311,537,540
6,391,803 259,777,567
5,508,750 10,454,191
1,658,859 188,375,722
1,851,164 26,471,119
752,037 9,386,637 37,523,884 7,949,904

STATE BOARD OF EDUCATION
DEPARTMENT BUDGET FINANCIAL SUMMARY BY OBJECT CLASS - AMENDED FY 2007

Object Classes / Fund Sources
Refugee School Impact Title V, Innovative Programs Health Insurance - Non-Cert. Personnel Title II - Math/Science Migrant Education (State) Regional Education Services Agencies (RESA) Severely Emotionally Disturbed (SED) Georgia Learning Resources System (GLRS) Special Education in State Institutions Robert C. Byrd Scholarship Comprehensive School Reform National Teacher Certification Principal Supplements Grants for School Nurses Reading and Math Programs Student Testing Internet Access Communities in Schools Title I-B Reading First Title I-C Migrant Education Title II-A Improving Teacher Quality Title II-D Enhancing Education Through Quality Title III-A English Language Title IV-B 21st Century Communication Learning Centers Title VI-B Rural and Low Income Temporary QBE Reduction Release Time Grants Grants and Benefits TOTAL FUNDS Less: Federal Funds Other Funds
Subtotal
State General Funds Tobacco Settlement Funds
TOTAL STATE FUNDS
Positions Motor Vehicles

FY 2007 Current Budget
639,390 7,410,479 242,526,070 4,212,377
259,509 11,962,471 75,558,578
5,117,573 3,556,873 1,212,000 17,222,647 11,038,035 5,361,125 30,000,000 26,502,770 18,659,829 3,535,009 2,303,123 50,116,464 8,548,626 74,520,950 19,170,536 10,629,204 27,235,252 6,946,366 (169,670,315) 3,066,710 19,359,069 $8,345,873,148
$1,113,965,001 12,391,307
$1,126,356,308
$7,189,516,840 30,000,000
$7,219,516,840
900 53

Changes

Amended FY 2007 Governor's
Recommendation

1,340,509
(1,500,000) (1,770,000) $173,206,371

639,390 7,410,479 242,526,070 4,212,377
259,509 11,962,471 75,558,578
5,117,573 3,556,873 1,212,000 17,222,647 11,038,035 5,361,125 30,000,000 26,502,770 20,000,338 3,535,009 2,303,123 50,116,464 8,548,626 74,520,950 19,170,536 10,629,204 27,235,252 6,946,366 (169,670,315) 1,566,710 17,589,069 $8,519,079,519

$1,113,965,001 12,391,307
$1,126,356,308

$183,213,253 $7,372,730,093

(10,006,882)

19,993,118

$173,206,371 $7,392,723,211

900 53

54

GEORGIA FORESTRY COMMISSION
PROGRAM BUDGET - AMENDED FY 2007

DEPARTMENT BUDGET SUMMARY
State General Funds TOTAL STATE FUNDS Federal Funds Other Funds TOTAL FUNDS

FY 2007 Current Budget
$33,914,092 $33,914,092
822,000 4,978,638 $39,714,730

Amended FY 2007

Changes

Recommended

$33,914,092

$0

$33,914,092

822,000

4,978,638

$0

$39,714,730

BUDGET RECOMMENDATIONS BY PROGRAM:

ADMINISTRATION
Recommended Change:
1. Transfer funds to the Forest Management program to accurately reflect expenditures. 2. Realize CNG savings by redirecting funds from the Administration program to the Forest Protection
program to provide for moderate fire season equipment maintenance needs. Total Change

($248,449) (19,069)
($267,518)

Program Budget:
State General Funds Other Funds Total Funds

FY 2007 Current Budget
$4,491,830 173,027
$4,664,857

Amended FY 2007 Recommended $4,224,312 173,027 $4,397,339

Purpose:

FOREST MANAGEMENT
Provide forestry inventory data, manage state-owned forests, provide technical assistance on forest health and water quality issues to forest landowners, administer federal forestry programs, assist communities with management of forested greenspace, market forestry products and provide technical assistance to the forestry industry.

Recommended Change: 1. Transfer funds from the Administration program to the Forest Management program to accurately reflect expenditures. Total Change

$248,449 $248,449

Program Budget:
State General Funds Federal Funds Other Funds Total Funds

FY 2007 Current Budget
$3,181,270 552,000 627,500
$4,360,770

Amended FY 2007 Recommended $3,429,719 552,000 627,500 $4,609,219

55

GEORGIA FORESTRY COMMISSION
PROGRAM BUDGET - AMENDED FY 2007

Purpose:

FOREST PROTECTION
Protect the public and forest resources by detecting and suppressing forest fires, assisting landowners with fire prevention techniques, educating the public about the dangers of wildfires, and providing programs to support rural fire departments.

Recommended Change: 1. Realize CNG savings by redirecting funds from the Administration program to the Forest Protection program to provide for moderate fire season equipment maintenance needs. Total Change

$19,069 $19,069

Program Budget:
State General Funds Federal Funds Other Funds Total Funds

FY 2007 Current Budget
$26,346,446 200,000
2,676,611 $29,223,057

Amended FY 2007 Recommended $26,365,515 200,000 2,676,611 $29,242,126

56

GEORGIA FORESTRY COMMISSION
DEPARTMENT BUDGET FINANCIAL SUMMARY BY OBJECT CLASS - AMENDED FY 2007

Object Classes / Fund Sources
Personal Services Regular Operating Expenses Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Contractual Services Ware County - Southern Forest World Ware County - Grant TOTAL FUNDS Less: Federal Funds Other Funds
Subtotal
State General Funds
TOTAL STATE FUNDS
Positions Motor Vehicles

FY 2007 Current Budget
$29,810,079 6,092,876 758,412 974,715 614,177 11,518 686,990 677,463 28,500 60,000
$39,714,730
$822,000 4,978,638 $5,800,638
$33,914,092
$33,914,092
687 684

Changes

Amended FY 2007 Governor's
Recommendation

$19,069 (19,069)
$0

$29,810,079 6,111,945 758,412 974,715 595,108 11,518 686,990 677,463 28,500 60,000
$39,714,730
$822,000 4,978,638 $5,800,638
$33,914,092
$33,914,092
687 684

57

OFFICE OF THE GOVERNOR
PROGRAM BUDGET - AMENDED FY 2007

DEPARTMENT BUDGET SUMMARY
State General Funds TOTAL STATE FUNDS Federal Funds Other Funds TOTAL FUNDS

FY 2007 Current Budget
$41,076,593 $41,076,593
5,552,103 885,545
$47,514,241

Amended FY 2007 Changes Recommended

$2,225,000 $2,225,000
$2,225,000

$43,301,593 $43,301,593
5,552,103 885,545
$49,739,241

BUDGET RECOMMENDATIONS BY PROGRAM:
GOVERNOR'S OFFICE
Recommended Change: 1. Delete one-time funding for gubernatorial transition. 2. Create Governor's Litigation Fund for known legal expenses of executive branch agencies. Total Change

($50,000) 2,150,000 $2,100,000

Program Budget:
State General Funds Total Funds

FY 2007
Current Budget $17,774,777 $17,774,777

Amended FY 2007
Recommended $19,874,777 $19,874,777

Agencies Attached for Administrative Purposes:

Purpose:

GEORGIA EMERGENCY MANAGEMENT AGENCY
Provide a comprehensive and aggressive emergency preparedness, response, and recovery program for the citizens of Georgia in order to save lives, protect property, and reduce the effects of disasters.

Recommended Change: 1. Provide funding for an uninterruptible power supply for the State Operations Center. Total Change

$125,000 $125,000

Program Budget:
State General Funds Total Funds

FY 2007
Current Budget $2,112,817 $2,112,817

Amended FY 2007
Recommended $2,237,817 $2,237,817

58

OFFICE OF THE GOVERNOR
DEPARTMENT BUDGET FINANCIAL SUMMARY BY OBJECT CLASS - AMENDED FY 2007

Object Classes / Fund Sources
Personal Services Regular Operating Expenses Equipment Computer Charges Real Estate Rentals Telecommunications Contractual Services Cost of Operations Mansion Allowance Governor's Emergency Fund Intern Expense Program SUBTOTAL FUNDS (Excludes Attached Agencies) ATTACHED AGENCIES Commission on Equal Opportunity Council for the Arts Georgia Emergency Management Agency Office of Consumer Affairs Office of Homeland Security Office of Inspector General Office of the Child Advocate Office of Student Achievment Professional Standards Commission TOTAL FUNDS Less: Federal Funds Other Funds
Subtotal
State General Funds
TOTAL STATE FUNDS
Positions Motor Vehicles

FY 2007 Current Budget
$6,035,247 296,191 5,100 259,810 456,806 84,532
1,923,156 4,845,764
40,000 3,469,576
358,595 $17,774,777
$1,049,612 4,650,360 6,548,229 7,015,963 505,669 830,636 743,198 1,429,376 6,966,421
$47,514,241
$5,552,103 885,545
$6,437,648
$41,076,593
$41,076,593
349 27

Changes

Amended FY 2007 Governor's
Recommendation

$2,100,000
$2,100,000 $125,000
$2,225,000 $2,225,000 $2,225,000

$6,035,247 2,396,191 5,100 259,810 456,806 84,532 1,923,156 4,845,764 40,000 3,469,576 358,595
$19,874,777
$1,049,612 4,650,360 6,673,229 7,015,963 505,669 830,636 743,198 1,429,376 6,966,421
$49,739,241
$5,552,103 885,545
$6,437,648
$43,301,593
$43,301,593
349 27

59

DEPARTMENT OF HUMAN RESOURCES
PROGRAM BUDGET - AMENDED FY 2007

DEPARTMENT BUDGET SUMMARY
State General Funds Tobacco Settlement Funds Brain and Spinal Injury Trust Fund TOTAL STATE FUNDS Federal Funds Other Funds TOTAL FUNDS

FY 2007 Current Budget

Amended FY 2007 Changes Recommended

$1,391,950,658 28,568,139 3,007,691
$1,423,526,488 1,451,655,095 215,138,768
$3,090,320,351

$25,550,495
$25,550,495 (56)
$25,550,439

$1,417,501,153 28,568,139 3,007,691
$1,449,076,983 1,451,655,095 215,138,712
$3,115,870,790

BUDGET RECOMMENDATIONS BY PROGRAM:

ADULT ADDICTIVE DISEASE SERVICE
Purpose: Provide services to adults for the safe rehabilitation from substance abuse and promote a transition to productive living.

Recommended Change: 1. Provide state funds to meet projected expenditures in state hospitals. Total Change

$9,000,000 $9,000,000

Program Budget:
State General Funds Federal Funds Total Funds

FY 2007 Amended FY 2007

Current Budget $44,076,101 26,315,437 $70,391,538

Recommended $53,076,101 26,315,437 $79,391,538

CHILD AND ADOLESCENT DEVELOPMENTAL DISABILITIES SERVICES
Purpose: Provide evaluation, residential, support, and education services to promote independence for children and adolescents with developmental disabilities.

Recommended Change: 1. Transfer the remaining contract funds from the American Association of Adapted Sports Program contract from the Department of Labor's Roosevelt Warm Springs Institute program to the Child and Adolescent Developmental Disabilities Services program. Total Change

$5,797 $5,797

Program Budget:
State General Funds Federal Funds Total Funds

FY 2007 Amended FY 2007

Current Budget $12,473,193 9,997,858 $22,471,051

Recommended $12,478,990 9,997,858 $22,476,848

60

DEPARTMENT OF HUMAN RESOURCES
PROGRAM BUDGET - AMENDED FY 2007

EMERGENCY PREPAREDNESS/TRAUMA SYSTEM IMPROVEMENT
Purpose: Prepare for natural disasters, bioterrorism, and other emergencies, as well as improving the capacity of the state's trauma system.

Recommended Change: 1. Provide funding for antiviral medications to treat pandemic flu. Total Change

$15,714,198 $15,714,198

Program Budget:
State General Funds Federal Funds Total Funds

FY 2007 Amended FY 2007

Current Budget $5,893,761 1,147,511 $7,041,272

Recommended $21,607,959 1,147,511 $22,755,470

INFANT AND CHILD HEALTH PROMOTION
Purpose: Provide education and services to promote health and nutrition for infants and children.

Recommended Change: 1. Replace lost fees for the newborn screening initiative due to legislation delaying the collection of fees. Total Change

$830,500 $830,500

Program Budget:
State General Funds Federal Funds Other Funds Total Funds

FY 2007 Amended FY 2007

Current Budget $15,738,490 92,696,153 2,281,920
$110,716,563

Recommended $16,568,990 92,696,153 2,281,920
$111,547,063

61

DEPARTMENT OF HUMAN RESOURCES
DEPARTMENT BUDGET FINANCIAL SUMMARY BY OBJECT CLASS - AMENDED FY 2007

Object Classes / Fund Sources
Personal Services Regular Operating Expenses Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Contractual Services Grants and Benefits Other - DHR SUBTOTAL FUNDS (Excludes Attached Agencies) ATTACHED AGENCIES Brain and Spinal Injury Trust Fund Child Fatality Review Panel Children's Trust Fund Commission Council on Aging Governor's Council on Developmental Disabilities Family Connection Partnership TOTAL FUNDS Less: Federal Funds Other Funds
Subtotal
State General Funds Other State Funds Tobacco Settlement Funds
TOTAL STATE FUNDS
Positions Motor Vehicles

FY 2007 Current Budget
$452,513,669 578,332,496 225,000 1,528,284 10,922,704 14,749,044 40,368,799 437,749,895
1,528,366,296 400,000
$3,065,156,187
$3,007,691 338,832
7,494,830 174,761
2,291,707 11,856,343 $3,090,320,351
$1,451,655,095 215,138,768
$1,666,793,863
$1,391,950,658 3,007,691
28,568,139
$1,423,526,488
19,404 587

Changes

Amended FY 2007 Governor's
Recommendation

$142,599 25,042,000
276,402
89,440
$25,550,441

$452,656,268 603,374,496 225,000 1,528,284 11,199,106 14,749,044 40,368,799 437,839,335
1,528,366,296 400,000
$3,090,706,628

($2) $25,550,439

$3,007,691 338,832
7,494,828 174,761
2,291,707 11,856,343 $3,115,870,790

($56) ($56)

$1,451,655,095 215,138,712
$1,666,793,807

$25,550,495

$1,417,501,153 3,007,691
28,568,139

$25,550,495 $1,449,076,983

19,404 587

62

GEORGIA BUREAU OF INVESTIGATION
PROGRAM BUDGET - AMENDED FY 2007

DEPARTMENT BUDGET SUMMARY
State General Funds TOTAL STATE FUNDS Federal Funds Other Funds TOTAL FUNDS

FY 2007 Current Budget
$65,881,591 $65,881,591
6,812 215,818 $66,104,221

Amended FY 2007 Changes Recommended

$731,047 $731,047
$731,047

$66,612,638 $66,612,638
6,812 215,818 $66,835,268

BUDGET RECOMMENDATIONS BY PROGRAM:
ADMINISTRATION
Recommended Change: 1. Realize CNG savings by redirecting funds from the Administration program to the Regional Investigative Services program. Total Change

($60,961) ($60,961)

Program Budget:
State General Funds Federal Funds Other Funds Total Funds

FY 2007
Current Budget $9,634,077 6,812 1,434 $9,642,323

Amended FY 2007
Recommended $9,573,116 6,812 1,434 $9,581,362

Purpose:

CRIMINAL JUSTICE INFORMATION SYSTEM
Provide fingerprint identification and processing of criminal history source documents to create and update criminal history records.

Recommended Change: 1. Realize CNG savings by redirecting funds from the Criminal Justice Information program to the Regional Investigative Services program.
Total Change

($13,157) ($13,157)

Program Budget:
State General Funds Federal Funds Total Funds

FY 2007
Current Budget $9,678,634 2,604 $9,681,238

Amended FY 2007
Recommended $9,665,477 2,604 $9,668,081

Purpose:

REGIONAL INVESTIGATIVE SERVICES
Identify, collect, preserve and process evidence located during crime scene examinations.

Recommended Change:
1. Provide funds for one-time costs associated with adding 8 additional special agent positions and adding 4 computer forensic positions and filling one vacancy for the Child Safety Initiative.
2. Provide funds for one-time costs associated with adding 3 special agent positions for the Georgia SecureID initiative.

$302,632 89,262

63

GEORGIA BUREAU OF INVESTIGATION
PROGRAM BUDGET - AMENDED FY 2007

3. Provide funds for one-time costs associated with filling 9 vacant special agent positions and adding 6 agent positions for the Meth Force enhancement ($339,153), including $74,157 of CNG cost savings.
Total Change

413,310 $805,204

Program Budget:
State General Funds Other Funds Total Funds

FY 2007
Current Budget $20,852,981 204,482 $21,057,463

Amended FY 2007
Recommended $21,658,185 204,482 $21,862,667

Purpose:

CENTRALIZED SCIENTIFIC SERVICES
Provide analysis of illicit and licit drugs, unknown substances and fire debris evidence.

Recommended Change: 1. Realign personal services from Regional Forensic Services to Centralized Scientific Services to accurately reflect program expenditures. 2. Realize CNG savings by redirecting funds from the Centralized Scientific Services program to the Regional Investigative Services program to fund one-time costs associated with the Meth Force enhancement.
Total Change

$350,000 (39)
$349,961

Program Budget:
State General Funds Other Funds Total Funds

FY 2007
Current Budget $12,605,551 3,601 $12,609,152

Amended FY 2007
Recommended $12,955,512 3,601 $12,959,113

Purpose:

REGIONAL FORENSIC SERVICES
Provide pathology services to determine cause and manner of death.

Recommended Change: 1. Realign personal services in Regional Forensic Services and Centralized Scientific Services programs to accurately reflect program expenditures.
Total Change

($350,000) ($350,000)

Program Budget:
State General Funds Other Funds Total Funds

FY 2007
Current Budget $8,215,666 2,255 $8,217,921

Amended FY 2007
Recommended $7,865,666 2,255 $7,867,921

64

GEORGIA BUREAU OF INVESTIGATION
DEPARTMENT BUDGET FINANCIAL SUMMARY BY OBJECT CLASS - AMENDED FY 2007

Object Classes / Fund Sources
Personal Services Regular Operating Expenses Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Contractual Services Evidence Purchased SUBTOTAL FUNDS (Excludes Attached Agencies) ATTACHED AGENCIES Criminal Justice Coordinating Council TOTAL FUNDS Less: Federal Funds Other Funds
Subtotal
State General Funds
TOTAL STATE FUNDS
Positions Motor Vehicles

FY 2007 Current Budget
$49,611,016 5,714,940 478,341 269,210 1,081,519 353,688 3,898,295 3,325,089 288,667
$65,020,765
$35,632,024 $100,652,789
$29,883,487 4,887,711
$34,771,198
$65,881,591
$65,881,591
813 537

Changes

Amended FY 2007 Governor's
Recommendation

$4,550 217,447 448,712
(7,945)
5,730 23,553 39,000 $731,047

$49,615,566 5,932,387 927,053 269,210 1,073,574 353,688 3,904,025 3,348,642 327,667
$65,751,812

$731,047

$35,632,024 $101,383,836

$29,883,487 4,887,711
$34,771,198

$731,047

$66,612,638

$731,047

$66,612,638

813 537

65

DEPARTMENT OF JUVENILE JUSTICE
PROGRAM BUDGET - AMENDED FY 2007

DEPARTMENT BUDGET SUMMARY
State General Funds TOTAL STATE FUNDS Federal Funds Other Funds TOTAL FUNDS
BUDGET RECOMMENDATIONS BY PROGRAM:

FY 2007 Current Budget
$297,707,111 $297,707,111
2,932,743 18,380,323 $319,020,177

Amended FY 2007 Changes Recommended

$3,162,706 $3,162,706
$3,162,706

$300,869,817 $300,869,817
2,932,743 18,380,323 $322,182,883

ADMINISTRATION
Recommended Change: 1. Realign funds to associate expenditures with program activities and transfer $196,187 from the Secure Commitment program to the Administration program ($40,890) and to the Community Supervision program ($155,297). 2. Adjust department position count to accurately reflect the number of active employees. 3. Realign funds to provide for a full-time psychiatrist for behavioral health services in various secure facilities, and add 1 position. 4. Realign funds to correctly associate regular operating expenses incurred by facility-based investigators to actual program activities by transferring funds from the Secure Commitment program ($132,000) and from the Secure Detention program ($132,000) to the Administration program.

$40,890
Yes Yes 264,000

Total Change

$304,890

Program Budget:
State General Funds Other Funds Total Funds

FY 2007 Current Budget
$26,855,168 199,673
$27,054,841

Amended FY 2007 Recommended $27,160,058 199,673 $27,359,731

Purpose:

COMMUNITY SUPERVISION
Protect the public, hold youth accountable for their actions, and assist youth in becoming law-abiding citizens.

Recommended Change: 1. Realign funds to correctly associate regular operating expenses incurred by facility-based investigators to actual program activities. 2. Realign funds to associate expenditures with program activities and transfer $196,187 from the Secure Commitment program to the Administration program ($40,890) and to the Community Supervision program ($155,297).
Total Change

Yes $155,297
$155,297

Program Budget:
State General Funds Other Funds Total Funds

FY 2007
Current Budget $42,739,092 4,354,901 $47,093,993

Amended FY 2007
Recommended $42,894,389 4,354,901 $47,249,290

66

DEPARTMENT OF JUVENILE JUSTICE
PROGRAM BUDGET - AMENDED FY 2007

Purpose:

SECURE COMMITMENT
Protect the public and hold youth accountable for their actions by providing temporary, secure, and safe care, and by supervising high-risk youth.

Recommended Change: 1. Realign funds to associate expenditures with program activities and transfer $196,187 from the Secure Commitment program to the Administration program ($40,890) and to the Community Supervision program ($155,297).
2. Realign funds to correctly associate regular operating expenses incurred by Facility-Based Investigators to actual program activities by transferring funds from the Secure Commitment program ($132,000) and from the Secure Detention program ($132,000) to the Administration program.
3. Provide funding for the renogiated Savannah River Challenge YDC facility contract to isolate lesser offenders sentenced to Short-Term Program placements from more aggravated offenders in other YDC facilities.
4. Provide funds for increased utility costs.

($196,187) (132,000)
2,062,706 550,000

Total Change

$2,284,519

Program Budget:
State General Funds Federal Funds Other Funds Total Funds

FY 2007 Current Budget
$85,728,300 1,071,666 2,206,194
$89,006,160

Amended FY 2007 Recommended $88,012,819 1,071,666 2,206,194 $91,290,679

Purpose:

SECURE DETENTION
Protect the public and hold youth accountable for their actions by providing temporary, secure, and safe care, and by supervising high-risk youth.

Recommended Change: 1. Realign funds to correctly associate regular operating expenses incurred by Facility-Based Investigators to actual program activities by transferring funds from the Secure Commitment program ($132,000) and from the Secure Detention program ($132,000) to the Administration program.
2. Adjust department position count to accurately reflect the number of active employees. 3. Provide funds for increased utility costs.
Total Change

($132,000)
Yes 550,000 $418,000

Program Budget:
State General Funds Other Funds Total Funds

FY 2007
Current Budget $94,966,201 1,616,936 $96,583,137

Amended FY 2007
Recommended $95,384,201 1,616,936 $97,001,137

67

DEPARTMENT OF JUVENILE JUSTICE
PROGRAM BUDGET - AMENDED FY 2007

Agencies Attached for Administrative Purposes:

CHILDREN AND YOUTH COORDINATING COUNCIL

Purpose:

Assist local communities in preventing and reducing juvenile delinquency.

Recommended Change:

1. Adjust federal funds to appropriately match expenditures (Total Funds: $109,077).

Yes

Total Change

$0

Program Budget:
State General Funds Federal Funds Total Funds

FY 2007
Current Budget $1,400,870 1,861,077 $3,261,947

Amended FY 2007
Recommended $1,400,870 1,752,000 $3,152,870

68

DEPARTMENT OF JUVENILE JUSTICE
DEPARTMENT BUDGET FINANCIAL SUMMARY BY OBJECT CLASS - AMENDED FY 2007

Object Classes / Fund Sources
Personal Services Regular Operating Expenses Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Contractual Services Service Benefits for Children Institutional Repairs and Maintenance Utilities SUBTOTAL FUNDS (Excludes Attached Agencies) ATTACHED AGENCIES: Children and Youth Coordinating Council TOTAL FUNDS Less: Federal Funds Other Funds
Subtotal
State General Funds
TOTAL STATE FUNDS
Positions Motor Vehicles

FY 2007 Current Budget
$196,771,156 17,883,323 348,077 875,353 2,323,239 4,403,729 2,522,507 11,597,901 74,782,700 382,600 3,867,645
$315,758,230
$3,261,947 $319,020,177
$2,932,743 18,380,323 $21,313,066
$297,707,111
$297,707,111
4,375 260

Changes

Amended FY 2007 Governor's
Recommendation

$91,125 54,000
126,000 24,000 18,000 39,600 14,400
(367,125) 2,062,706
1,100,000 $3,162,706

$196,862,281 17,937,323 474,077 899,353 2,341,239 4,443,329 2,536,907 11,230,776 76,845,406 382,600 4,967,645
$318,920,936

$3,162,706

$3,261,947 $322,182,883

$2,932,743 18,380,323 $21,313,066

$3,162,706

$297,607,870

$3,162,706

$300,869,817

216

4,591

6

266

69

DEPARTMENT OF LABOR
PROGRAM BUDGET - AMENDED FY 2007

DEPARTMENT BUDGET SUMMARY
State General Funds TOTAL STATE FUNDS Federal Funds Other Funds TOTAL FUNDS

FY 2007 Current Budget
$51,657,624 $51,657,624 260,940,826
40,798,678 $353,397,128

Amended FY 2007 Changes Recommended

($62,090) ($62,090)
($62,090)

$51,595,534 $51,595,534 260,940,826
40,798,678 $353,335,038

BUDGET RECOMMENDATIONS BY PROGRAM:

Purpose:

BUSINESS ENTERPRISE PROGRAM
Assist people who are blind in becoming successful contributors to the state's economy.

Recommended Change: 1. Reduce funding for 2 positions added in FY 2007 to reflect the projected hire date. Total Change

($38,000) ($38,000)

Program Budget:
State General Funds Federal Funds Total Funds

FY 2007 Current Budget
$420,302 1,316,085 $1,736,387

Amended FY 2007 Recommended $382,302 1,316,085 $1,698,387

Purpose:

ROOSEVELT WARM SPRINGS INSTITUTE
Empower individuals with disabilities to achieve personal independence.

Recommended Change:
1. Transfer remaining contract funds for the American Association of Adapted Sports Program to the Department of Human Resources. Total Change

($5,797) ($5,797)

Program Budget:
State General Funds Federal Funds Other Funds Total Funds

FY 2007 Current Budget
$6,498,634 6,447,042
18,893,087 $31,838,763

Amended FY 2007 Recommended $6,492,837 6,447,042 18,893,087 $31,832,966

70

DEPARTMENT OF LABOR
PROGRAM BUDGET - AMENDED FY 2007

Purpose:

VOCATIONAL REHABILITATION PROGRAM
Assist people with disabilities so that they may go to work.

Recommended Change: 1. Realize CNG savings by reducing telecommunications ($12,438) and computer charges ($5,855). Total Change

($18,293) ($18,293)

Program Budget:
State General Funds Federal Funds Other Funds Total Funds

FY 2007 Current Budget
$17,168,678 66,344,924 2,506,216
$86,019,818

Amended FY 2007 Recommended $17,150,385 66,344,924 2,506,216 $86,001,525

71

DEPARTMENT OF LABOR
DEPARTMENT BUDGET FINANCIAL SUMMARY BY OBJECT CLASS - AMENDED FY 2007

Object Classes / Fund Sources
Personal Services Regular Operating Expenses Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Capital Outlay Contractual Services Special Purpose Contracts Purchase of Service Contracts Payments to State Treasury Case Services WIA Contracts TOTAL FUNDS Less: Federal Funds Other Funds
Subtotal
TOTAL STATE FUNDS
Positions Motor Vehicles

FY 2007 Current Budget
$179,245,483 26,521,574 93,953 1,658,028 4,889,207 9,239,241 5,116,765 350,000 15,023,143 1,234,116 12,933,949 1,287,478 41,304,191 54,500,000
$353,397,128
$260,940,826 40,798,678
$301,739,504
$51,657,624
3,890 84

Changes

Amended FY 2007 Governor's
Recommendation

($38,000) (5,855)
(12,438) (5,797)
($62,090)

$179,207,483 26,521,574 93,953 1,658,028 4,883,352 9,239,241 5,104,327 350,000 15,017,346 1,234,116 12,933,949 1,287,478 41,304,191 54,500,000
$353,335,038

$260,940,826 40,798,678
$301,739,504

($62,090)

$51,595,534

3,890 84

72

DEPARTMENT OF LAW
PROGRAM BUDGET - AMENDED FY 2007

DEPARTMENT BUDGET SUMMARY
State General Funds TOTAL STATE FUNDS Other Funds TOTAL FUNDS

FY 2007 Current Budget
$14,670,539 $14,670,539
21,826,240 $36,496,779

Amended FY 2007 Changes Recommended

$124,508 $124,508
$124,508

$14,795,047 $14,795,047
21,826,240 $36,621,287

BUDGET RECOMMENDATIONS BY PROGRAM:

Purpose:

LAW
Serve the citizens of the State of Georgia by providing legal representation of the highest quality to the agencies, officers and employees of state government.

Recommended Change:
1. Provide funding, including $24,492 in CNG savings, for expert financial consultants associated with the sale of public and non-profit hospitals in accordance with the Hospital Acquisitions Act. Total Change

$124,508 $124,508

Program Budget:
State General Funds Other Funds Total Funds

FY 2007
Current Budget $14,670,539 21,826,240 $36,496,779

Amended FY 2007
Recommended $14,795,047 21,826,240 $36,621,287

73

DEPARTMENT OF LAW
DEPARTMENT BUDGET FINANCIAL SUMMARY BY OBJECT CLASS - AMENDED FY 2007

Object Classes / Fund Sources
Personal Services Regular Operating Expenses Computer Charges Real Estate Rentals Telecommunications Contractual Services TOTAL FUNDS Less: Other Funds
Subtotal
State General Funds
TOTAL STATE FUNDS
Positions Motor Vehicles

FY 2007 Current Budget
$14,635,788 987,345 388,425 991,559 143,662
19,350,000 $36,496,779
$21,826,240 $21,826,240
$14,670,539
$14,670,539
192 1

Changes

Amended FY 2007 Governor's
Recommendation

$124,508 $124,508

$14,635,788 987,345 388,425 991,559 143,662
19,474,508 $36,621,287

$21,826,240 $21,826,240

$124,508

$14,795,047

$124,508

$14,795,047

192 1

74

DEPARTMENT OF NATURAL RESOURCES
PROGRAM BUDGET - AMENDED FY 2007

DEPARTMENT BUDGET SUMMARY
State General Funds TOTAL STATE FUNDS Federal Funds Other Funds TOTAL FUNDS

FY 2007 Current Budget
$109,447,299 $109,447,299
9,996,755 25,491,011 $144,935,065

Amended FY 2007 Changes Recommended

$21,560,333 $21,560,333
(100,000) $21,460,333

$131,007,632 $131,007,632
9,996,755 25,391,011 $166,395,398

BUDGET RECOMMENDATIONS BY PROGRAM:
ADMINISTRATION
Recommended Change: 1. Redistribute real estate rental funds among programs to accurately reflect expenditures. Total Change

$111,920 $111,920

Program Budget:
State General Funds Total Funds

FY 2007 Current Budget
$10,059,057 $10,059,057

Amended FY 2007 Recommended $10,170,977 $10,170,977

Purpose:

ENVIRONMENTAL PROTECTION DIVISION
Help provide Georgia's citizens with clean air, clean water, healthy lives and productive land by assuring compliance with
environmental laws and by assisting others to do their part for a better environment.

Recommended Change: 1. Redistribute real estate rental funds among programs to accurately reflect expenditures. Total Change

($125,624) ($125,624)

Program Budget:
State General Funds Federal Funds Other Funds Total Funds

FY 2007 Current Budget
$27,532,122 3,363,161 6,797,557
$37,692,840

Amended FY 2007 Recommended $27,406,498 3,363,161 6,797,557 $37,567,216

Purpose:

HAZARDOUS WASTE TRUST FUND
Investigate and clean up abandoned hazardous sites.

Recommended Change: 1. Increase funding for the Hazardous Waste Trust Fund for local government and abandoned site clean-ups.

Total Change

$6,301,864 $6,301,864

Program Budget:
State General Funds Total Funds

FY 2007 Current Budget
$7,600,000 $7,600,000

Amended FY 2007 Recommended $13,901,864 $13,901,864

75

DEPARTMENT OF NATURAL RESOURCES
PROGRAM BUDGET - AMENDED FY 2007

Purpose:

LAND CONSERVATION
Provide a framework within which developed and rapidly developing counties and their municipalities can preserve community green space.

Recommended Change: 1. Redistribute real estate rental funds among programs to accurately reflect expenditures. Total Change

$6,127 $6,127

Program Budget:
State General Funds Total Funds

FY 2007 Current Budget
$466,380 $466,380

Amended FY 2007 Recommended $472,507 $472,507

Purpose:

PARKS, RECREATION AND HISTORIC SITES
Increase public awareness of the opportunities at state parks and historic sites throughout Georgia.

Recommended Change: 1. Redistribute real estate rental funds among programs to accurately reflect expenditures. 2. Transfer the FY 2007 pay raise for law enforcement to the Wildlife Resources program to accurately reflect expenditures. 3. Provide funds for HVAC replacement at Rhodes Hall. 4. Replace elevated bond repayment from Jekyll Island Authority with state general funds. 5. Realize CNG savings by reducing regular operating expenses. Total Change

$14,982 (66,485)
690,000 100,000
(693) $737,804

Program Budget:
State General Funds Federal Funds Other Funds Total Funds

FY 2007 Current Budget
$19,141,038 845,941
17,979,882 $37,966,861

Amended FY 2007 Recommended $19,878,842 845,941 17,879,882 $38,604,665

76

DEPARTMENT OF NATURAL RESOURCES
PROGRAM BUDGET - AMENDED FY 2007

Purpose:

WILDLIFE RESOURCES
Regulate hunting, fishing, and the operation of watercraft in Georgia, protect non-game and endangered wildlife, and maintain public education and law enforcement programs.

Recommended Change: 1. Redistribute real estate rental funds among programs to accurately reflect expenditures. 2. Realize CNG savings by reducing regular operating expenses. 3. Transfer the FY 2007 pay raise for law enforcement from the Parks, Recreation and Historic Sites program to accurately reflect expenditures. 4. Recognize funds collected for the Wildlife Endowment Fund through lifetime hunting and fishing licenses and associated interest in compliance with federal guidelines.
5. Provide funds to repair a failed dam at Arrowhead Environmental Education Center so that the lake can be used for hands-on aquatic education
6. Develop the "Go Fish Georgia" education center, state park, bass trail, and improve fishing and recreation access to promote and improve boating and fishing tourism as a means of enhancing economic development in communities around the state.
Total Change

($7,405) (694)
66,485 969,856 500,000 13,000,000
$14,528,242

Program Budget:
State General Funds Federal Funds Other Funds Total Funds

FY 2007 Current Budget
$30,874,291 5,126,791 277,446
$36,278,528

Amended FY 2007 Recommended $45,402,533 5,126,791 277,446 $50,806,770

77

DEPARTMENT OF NATURAL RESOURCES
DEPARTMENT BUDGET FINANCIAL SUMMARY BY OBJECT CLASS - AMENDED FY 2007

Object Classes / Fund Sources
Personal Services Regular Operating Expenses Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Contractual Services Advertising and Promotion Cost of Material for Resale Capital Outlay - New Construction Capital Outlay - Repairs and Maintenance Repairs and Maintenance Wildlife Endowment Fund Wildlife Management Area Land Acqusition Land and Water Conservation Hazardous Waste Trust Fund Solid Waste Trust Fund Georgia Heritage 2000 Grants Payments to Baker County Payments to Calhoun County Payment to McIntosh County SUBTOTAL FUNDS (Excludes Attached Agencies) ATTACHED AGENCIES Payments to Georgia Agricultural Exposition Authority Payments to Georgia Agrirama Development Authority Payments to Georgia State Games Commission Payments to Southwest Georgia Railroad Excursion Authority TOTAL FUNDS Less: Federal Funds Other Funds
Subtotal
State General Funds
TOTAL STATE FUNDS
Positions Motor Vehicles

FY 2007 Current Budget
$88,352,649 18,535,888 134,400 1,415,686 1,482,648 3,408,739 1,292,496 5,374,088 689,910 1,318,300 635,734
3,359,750
982,330 800,000 7,600,000 6,000,000 129,276
31,000 24,000 100,000 $141,666,894
$1,641,634 872,211 382,362 371,964
$144,935,065
$9,996,755 25,491,011 $35,487,766
$109,447,299
$109,447,299
1,854 1,608

Changes

Amended FY 2007 Governor's
Recommendation

($1,387)
13,000,000 1,190,000 969,856 6,301,864
$21,460,333

$88,352,649 18,534,501 134,400 1,415,686 1,482,648 3,408,739 1,292,496 5,374,088 689,910 1,318,300 13,635,734 1,190,000 3,359,750 969,856 982,330 800,000 13,901,864 6,000,000 129,276 31,000 24,000 100,000
$163,127,227

$21,460,333

$1,641,634 872,211 382,362 371,964
$166,395,398

($100,000) ($100,000)

$9,996,755 25,391,011 $35,387,766

$21,560,333

$131,007,632

$21,560,333

$131,007,632

1,854 1,608

78

STATE BOARD OF PARDONS AND PAROLES
PROGRAM BUDGET - AMENDED FY 2007

DEPARTMENT BUDGET SUMMARY
State General Funds TOTAL STATE FUNDS TOTAL FUNDS

FY 2007 Current Budget
$50,112,887 $50,112,887 $50,112,887

Amended FY 2007 Changes Recommended

$88,315 $88,315 $88,315

$50,201,202 $50,201,202 $50,201,202

BUDGET RECOMMENDATIONS BY PROGRAM:
ADMINISTRATION
Recommended Change: 1. Fund one-time expenses for the Clemency Online Navigation System (CONS), including $80,000 in CNG savings, for a total of $168,315. Total Change

$88,315 $88,315

Program Budget:
State General Funds Total Funds

FY 2007
Current Budget $4,891,864 $4,891,864

Amended FY 2007
Recommended $4,980,179 $4,980,179

79

STATE BOARD OF PARDONS AND PAROLES
DEPARTMENT BUDGET FINANCIAL SUMMARY BY OBJECT CLASS - AMENDED FY 2007

Object Classes / Fund Sources
Personal Services Regular Operating Expenses Equipment Computer Charges Real Estate Rentals Telecommunications Contractual Services Health Services Purchases County Jail Subsidy TOTAL FUNDS
TOTAL STATE FUNDS
Positions Motor Vehicles

FY 2007 Current Budget
$39,997,771 2,118,075 260,253 778,964 2,784,144 1,398,317 2,137,863 20,000 617,500
$50,112,887
$50,112,887
821 163

Changes

Amended FY 2007 Governor's
Recommendation

$168,315 (78,243) (1,757)
$88,315 $88,315

$39,997,771 2,118,075 260,253 947,279 2,784,144 1,320,074 2,136,106 20,000 617,500
$50,201,202
$50,201,202
821 163

80

STATE PROPERTIES COMMISSION
PROGRAM BUDGET - AMENDED FY 2007

DEPARTMENT BUDGET SUMMARY
State General Funds TOTAL STATE FUNDS Other Funds TOTAL FUNDS

FY 2007 Current Budget
$0 $0 5,876,661 $5,876,661

Amended FY 2007 Changes Recommended

$9,584,000 $9,584,000
$9,584,000

$9,584,000 $9,584,000
5,876,661 $15,460,661

BUDGET RECOMMENDATIONS BY PROGRAM:
PAYMENTS TO GEORGIA BUILDING AUTHORITY
Recommended Change: 1. Increase Payments to the Georgia Building Authority to fund the demolition of the State Archives building. 2. Increase Payments to the Georgia Building Authority to fund the maintenance and repair of state facilities. 3. Increase Payments to the Georgia Building Authority to fund condition assessments of 17 state-owned buildings on Capitol Hill. 4. Increase Payments to the Georgia Building Authority to fund programming and design development for replacements of existing interiors within common areas, electrical, HVAC and water intrusion within the Floyd Building. Total Change

$5,734,000 3,000,000 600,000 250,000
$9,584,000

Program Budget:
State General Funds Other Funds Total Funds

FY 2007 Current Budget
$5,876,661 $5,876,661

Amended FY 2007
Recommended $9,584,000 5,876,661
$15,460,661

81

STATE PROPERTIES COMMISSION
DEPARTMENT BUDGET FINANCIAL SUMMARY BY OBJECT CLASS - AMENDED FY 2007

Object Classes / Fund Sources
Direct Payments to GBA - Operations TOTAL FUNDS Less: Other Funds
Subtotal
State General Funds
TOTAL STATE FUNDS
Positions Motor Vehicles

FY 2007 Current Budget
$5,876,661 $5,876,661
$5,876,661 $5,876,661
$0
$0
295 56

Changes

Amended FY 2007 Governor's
Recommendation

$9,584,000 $9,584,000
$9,584,000 $9,584,000

$15,460,661 $15,460,661
$5,876,661 $5,876,661
$9,584,000
$9,584,000
295 56

82

DEPARTMENT OF PUBLIC SAFETY
PROGRAM BUDGET - AMENDED FY 2007

DEPARTMENT BUDGET SUMMARY
State General Funds TOTAL STATE FUNDS Federal Funds Other Funds TOTAL FUNDS

FY 2007 Current Budget
$103,561,759 $103,561,759
8,328,935 9,382,406 $121,273,100

Amended FY 2007 Changes Recommended

$286,064 $286,064
$286,064

$103,847,823 $103,847,823
8,328,935 9,382,406 $121,559,164

BUDGET RECOMMENDATIONS BY PROGRAM:
ADMINISTRATION
Recommended Change: 1. Provide funds to replace existing Peace Officers Standards and Training Council database for personnel, training, certification and disciplinary records. Total Change

$286,064 $286,064

Program Budget:
State General Funds Total Funds

FY 2007
Current Budget $8,774,504 $8,774,504

Amended FY 2007
Recommended $9,060,568 $9,060,568

83

DEPARTMENT OF PUBLIC SAFETY
DEPARTMENT BUDGET FINANCIAL SUMMARY BY OBJECT CLASS - AMENDED FY 2007

Object Classes / Fund Sources
Personal Services Regular Operating Expenses Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Contractual Services State Patrol Posts Repairs and Maintenance SUBTOTAL FUNDS (Excludes Attached Agencies) ATTACHED AGENCIES Firefighter Standards and Training Center Office of Highway Safety Peace Officer Standards and Training Council Georgia Public Safety Training Center TOTAL FUNDS Less: Federal Funds Other Funds
Subtotal
State General Funds
TOTAL STATE FUNDS
Positions Motor Vehicles

FY 2007 Current Budget
$84,451,168 9,988,131 2,682,209 607,378 1,007,868 107,695 1,838,846 600,105 309,237
$101,592,637
$690,145 3,670,822 2,038,767 13,280,729 $121,273,100
$8,328,935 9,382,406
$17,711,341
$103,561,759
$103,561,759
1,996 1,442

Changes

Amended FY 2007 Governor's
Recommendation

$26,896 259,168 $286,064
$286,064
$286,064 $286,064

$84,451,168 9,988,131 2,682,209 607,378 1,034,764 107,695 1,838,846 859,273 309,237
$101,878,701
$690,145 3,670,822 2,038,767 13,280,729 $121,559,164
$8,328,935 9,382,406
$17,711,341
$103,847,823
$103,847,823
1,996 1,442

84

PUBLIC SERVICE COMMISSION
PROGRAM BUDGET - AMENDED FY 2007

DEPARTMENT BUDGET SUMMARY
State General Funds TOTAL STATE FUNDS Federal Funds TOTAL FUNDS

FY 2007 Current Budget
$9,047,095 $9,047,095
273,311 $9,320,406

Amended FY 2007 Changes Recommended

$54,346 $54,346
$54,346

$9,101,441 $9,101,441
273,311 $9,374,752

BUDGET RECOMMENDATIONS BY PROGRAM:
ADMINISTRATION
Recommended Change: 1. Transfer funds from the Administration program ($15,460) and the Utilities Regulation program ($23,685) to the Facilities Protection program to properly align real estate expenditures among programs. 2. Provide for an adjustment to real estate rentals to accurately reflect the FY 2007 Georgia Building Authority (GBA) rental rate for office space. 3. Realize CNG savings by redirecting savings from the Facilities Protection program ($1,828) and the Utilities Regulation program ($14,077) to the Administration program for facility improvements. Total Change

($15,460) 9,630
15,905 $10,075

Program Budget:
State General Funds Total Funds

FY 2007 Current Budget
$1,187,065 $1,187,065

Amended FY 2007 Recommended $1,197,140 $1,197,140

Purpose:

FACILITIES PROTECTION
Provide for the protection of the buried utility facility infrastructure within the State of Georgia.

Recommended Change:
1. Transfer funds from the Administration program ($15,460) and the Utilities Regulation program ($23,685) to the Facilities Protection program to properly align real estate expenditures among programs.
2. Provide for an adjustment to real estate rentals to accurately reflect the FY 2007 Georgia Building Authority (GBA) rental rate for office space.
3. Realize CNG savings by redirecting savings to the Administration program from the Facilities Protection program to fund facility improvements. Total Change

$39,145 8,560 (1,828)
$45,877

Program Budget:
State General Funds Federal Funds Total Funds

FY 2007 Current Budget
$630,324 273,311
$903,635

Amended FY 2007 Recommended $676,201 273,311 $949,512

85

PUBLIC SERVICE COMMISSION
PROGRAM BUDGET - AMENDED FY 2007

Purpose:

UTILITIES REGULATION
Regulate intrastate telecommunications, natural gas, and electric utilities.

Recommended Change:
1. Transfer funds from the Administration program ($15,460) and the Utilities Regulation program ($23,685) to the Facilities Protection program to properly align real estate expenditures among programs.
2. Provide for an adjustment to real estate rentals to accurately reflect the FY 2007 Georgia Building Authority (GBA) rental rate for office space.
3. Realize CNG savings initiative by redirecting savings from the Utilities Regulation program to the Administration program to fund facility improvements. Total Change

($23,685) 36,156 (14,077) ($1,606)

Program Budget:
State General Funds Total Funds

FY 2007 Current Budget
$7,229,706 $7,229,706

Amended FY 2007 Recommended $7,228,100 $7,228,100

86

PUBLIC SERVICE COMMISSION
DEPARTMENT BUDGET FINANCIAL SUMMARY BY OBJECT CLASS - AMENDED FY 2007

Object Classes / Fund Sources
Personal Services Regular Operating Expenses Equipment Computer Charges Real Estate Rentals Telecommunications Contractual Services TOTAL FUNDS Less: Federal Funds
Subtotal
State General Funds
TOTAL STATE FUNDS
Positions Motor Vehicles

FY 2007 Current Budget
$7,502,887 386,568 15,300 239,447 601,969 102,228 472,007
$9,320,406
$273,311 $273,311
$9,047,095
$9,047,095
98 19

Changes

Amended FY 2007 Governor's
Recommendation

$18,281
(11,349) 54,346 (6,932)
$54,346

$7,502,887 404,849 15,300 228,098 656,315 95,296 472,007
$9,374,752

$273,311 $273,311

$54,346

$9,101,441

$54,346

$9,101,441

98 19

87

REGENTS, UNIVERSITY SYSTEM OF GEORGIA
PROGRAM BUDGET - AMENDED FY 2007

DEPARTMENT BUDGET SUMMARY

FY 2007 Current Budget

State General Funds Tobacco Settlement Funds TOTAL STATE FUNDS Other Funds TOTAL FUNDS

$1,917,240,948 15,732,554
$1,932,973,502 2,925,739,502
$4,858,713,004

BUDGET RECOMMENDATIONS BY PROGRAM:

Purpose:

PUBLIC LIBRARIES
Provide library services for Georgians and to award grants from the Public Library Fund.

Amended FY 2007 Changes Recommended

$2,911,950
$2,911,950 (3,039,500) ($127,550)

$1,920,152,898 15,732,554
$1,935,885,452 2,922,700,002
$4,858,585,454

Recommended Change:
1. Provide funds to replace hardware associated with internet filtering in public libraries to comply with state and federal law. Total Change

$90,000 $90,000

Program Budget:
State General Funds Other Funds Total Funds

FY 2007 Current Budget
$37,968,698 4,522,400
$42,491,098

Amended FY 2007 Recommended $38,058,698 4,522,400 $42,581,098

Purpose:

TEACHING
Establish all such schools of learning or art as may be useful to the state and to organize them in the way most likely to attain the ends desired.

Recommended Change: 1. Transfer funds for HB 400 from Teachers' Retirement System (TRS) to the Board of Regents to properly reflect the employer rate increase for TRS members from 9.24% to 9.28%. 2. Remove DOAS Indirect Cost to properly reflect base (Other Funds: $3,039,500). 3. Provide funds for the University System of Georgia Health Plan to meet projected need for FY 2007. Total Change

$321,950
Yes 2,500,000 $2,821,950

Program Budget:
State General Funds Other Funds Total Funds

FY 2007 Current Budget $1,657,191,538 2,690,223,836 $4,347,415,374

Amended FY 2007 Recommended
$1,660,013,488 2,687,184,336
$4,347,197,824

88

REGENTS, UNIVERSITY SYSTEM OF GEORGIA
DEPARTMENT BUDGET FINANCIAL SUMMARY BY OBJECT CLASS - AMENDED FY 2007

Object Classes / Fund Sources
Personal Services Operating Expenses - General and Departmental Operating Expenses - Sponsored Operations Southern Regional Education Board (SREB) Payments Payments to Georgia Military College Payments to Georgia Public Telecommunications Commission (GPTC) Public Libraries Salaries and Operations Capital Outlay TOTAL FUNDS Less: Other Funds
Subtotal
State General Funds Tobacco Settlement Funds
TOTAL STATE FUNDS
Positions

FY 2007 Current Budget
$3,035,682,672 782,747,674 864,397,122 1,032,148 2,660,060 31,247,434 34,878,668 106,067,226
$4,858,713,004
$2,925,739,502 $2,925,739,502
$1,917,240,948 15,732,554
$1,932,973,502
37,972

Changes

Amended FY 2007 Governor's
Recommendation

$2,821,950 (2,949,500)
($127,550)

$3,038,504,622 779,798,174 864,397,122 1,032,148 2,660,060 31,247,434 34,878,668 106,067,226
$4,858,585,454

($3,039,500) $2,922,700,002 ($3,039,500) $2,922,700,002

$2,911,950

$1,920,152,898 15,732,554

$2,911,950 $1,935,885,452

37,972

89

DEPARTMENT OF REVENUE
PROGRAM BUDGET - AMENDED FY 2007

DEPARTMENT BUDGET SUMMARY
State General Funds Tobacco Settlement Funds TOTAL STATE FUNDS Other Funds TOTAL FUNDS

FY 2007 Current Budget
$548,661,784 150,000
$548,811,784 7,005,348
$555,817,132

Amended FY 2007 Changes Recommended

($3,888,419) ($3,888,419) ($3,888,419)

$544,773,365 150,000
$544,923,365 7,005,348
$551,928,713

BUDGET RECOMMENDATIONS BY PROGRAM:

Recommended Change:

ADMINISTRATION

1. Realize CNG savings by reducing regular operating expenses ($999) and redirecting funds from the Administration program ($999) to Local Tax Officials Retirement. Total Change

($1,998) ($1,998)

Program Budget:
State General Funds Total Funds

FY 2007
Current Budget $4,053,813 $4,053,813

Amended FY 2007
Recommended $4,051,815 $4,051,815

Purpose: Establish motor vehicle ownership.

TAG AND TITLE REGISTRATION

Recommended Change: 1. Realize CNG savings by reducing regular operating expenses ($30,410) and redirecting funds ($30,410) from the Tag and Title Registration program to Local Tax Officials Retirement. Total Change

($60,820) ($60,820)

Program Budget:
State General Funds Other Funds Total Funds

FY 2007
Current Budget $22,541,777 652,681 $23,194,458

Amended FY 2007
Recommended $22,480,957 652,681 $23,133,638

Purpose:

REVENUE PROCESSING
Ensure that all tax payments are received, credited, and deposited according to sound business practices and the law, and to ensure that all tax returns are reviewed and recorded to accurately update taxpayer information.

Recommended Change: 1. Realize CNG savings by reducing regular operating expenses ($98,892) and by redirecting funds from the Revenue Processing program ($98,892) to Local Tax Officials Retirement. Total Change

($197,784) ($197,784)

Program Budget:
State General Funds Other Funds Total Funds

FY 2007
Current Budget $40,595,061 426,769 $41,021,830

Amended FY 2007
Recommended $40,397,277 426,769 $40,824,046

90

DEPARTMENT OF REVENUE
PROGRAM BUDGET - AMENDED FY 2007

TAX COMPLIANCE
Purpose: Ensure that all taxpayers pay the correct amount of taxes owed under the law.
Recommended Change: 1. Realize CNG savings by reducing real estate rentals ($122,202) and by redirecting funds from the Tax Compliance program ($122,202) to Local Tax Officials Retirement. Total Change

($244,404) ($244,404)

Program Budget:
State General Funds Other Funds Total Funds

FY 2007
Current Budget $28,603,204 3,815,763 $32,418,967

Amended FY 2007
Recommended $28,358,800 3,815,763 $32,174,563

Purpose:

LOCAL TAX OFFICIALS RETIREMENT AND FICA
Provide legislatively mandated funding to the State Employees Retirement System, as appropriated by the General Assembly, for retirement and FICA contributions, on behalf of local tax officials in the State of Georgia.

Recommended Change:
1. Provide funds, including $252,503 in CNG savings, to pay the employer portion of retirement benefits for local tax officials. Total Change

$1,616,587 $1,616,587

Program Budget:
State General Funds Total Funds

FY 2007
Current Budget $3,785,079 $3,785,079

Amended FY 2007
Recommended $5,401,666 $5,401,666

Purpose:

HOMEOWNERS TAX RELIEF GRANTS
Provide homeowners tax relief grants to counties and local school districts; the eligible assessed value of each qualified homestead in the state shall be $8,000 for the taxable year beginning January 1, 2006.

Recommended Change: 1. Reduce remaining unclaimed surplus in Homeowners Tax Relief Grants. Total Change

($5,000,000) ($5,000,000)

Program Budget:
State General Funds Total Funds

FY 2007
Current Budget $432,290,501 $432,290,501

Amended FY 2007
Recommended $427,290,501 $427,290,501

91

DEPARTMENT OF REVENUE
DEPARTMENT BUDGET FINANCIAL SUMMARY BY OBJECT CLASS - AMENDED FY 2007

Object Classes / Fund Sources
Personal Services Regular Operating Expenses Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Contractual Services MV Tags and Decals County Tax Officials/Retirement and FICA Homeowners Tax Relief Grants TOTAL FUNDS Less: Other Funds
Subtotal
State General Funds Tobacco Settlement Funds
TOTAL STATE FUNDS
Positions Motor Vehicles

FY 2007 Current Budget
$71,746,575 9,064,832 64,110 283,156 2,263,503 7,538,475
19,305,606 7,475,295 2,000,000 3,785,079
432,290,501 $555,817,132
$7,005,348 $7,005,348
$548,661,784 150,000
$548,811,784
1,365 94

Changes

Amended FY 2007 Governor's
Recommendation

($199,782)
(244,404) (60,820)
1,616,587 (5,000,000) ($3,888,419)

$71,746,575 8,865,050 64,110 283,156 2,263,503 7,294,071
19,244,786 7,475,295 2,000,000 5,401,666
427,290,501 $551,928,713

$7,005,348 $7,005,348

($3,888,419)

$544,773,365 150,000

($3,888,419)

$544,923,365

1,365 94

92

SECRETARY OF STATE
PROGRAM BUDGET - AMENDED FY 2007

DEPARTMENT BUDGET SUMMARY
State General Funds TOTAL STATE FUNDS Other Funds TOTAL FUNDS

FY 2007 Current Budget
$37,264,162 $37,264,162
1,498,265 $38,762,427

Amended FY 2007 Changes Recommended

$56,122 $56,122
$56,122

$37,320,284 $37,320,284
1,498,265 $38,818,549

BUDGET RECOMMENDATIONS BY PROGRAM:
ADMINISTRATION
Recommended Change: 1. Realize CNG savings by reducing state funds ($4,227) and redirecting state funds ($9,000) to fund replacement of computers. Total Change

($4,227) ($4,227)

Program Budget:
State General Funds Other Funds Total Funds

FY 2007 Amended FY 2007

Current Budget
$4,882,454 30,000
$4,912,454

Recommended
$4,878,227 30,000
$4,908,227

Purpose:

ARCHIVES
Assist state agencies in adequately documenting their activities, administering their records management programs, scheduling their records and transferring their non-current records to the State Records Center.

Recommended Change: 1. Realize CNG savings by reducing state funds. Total Change

($1,806) ($1,806)

Program Budget:
State General Funds Other Funds Total Funds
CAPITOL TOURS
Purpose: Provide guided informational tours of the State Capitol.
Recommended Change: 1. Realize CNG savings by reducing state funds. Total Change
Program Budget:
State General Funds Total Funds

FY 2007
Current Budget $5,972,322 508,753 $6,481,075

Amended FY 2007
Recommended $5,970,516 508,753 $6,479,269

($141) ($141)

FY 2007
Current Budget $155,777 $155,777

Amended FY 2007
Recommended $155,636 $155,636

93

SECRETARY OF STATE
PROGRAM BUDGET - AMENDED FY 2007

Purpose:

CORPORATIONS
Accept and review findings made pursuant to statutes; to issue certifications of records on file; and to provide information to the public on all filed entities.

Recommended Change: 1. Realize CNG savings by reducing state funds. Total Change

($3,689) ($3,689)

Program Budget:
State General Funds Other Funds Total Funds

FY 2007
Current Budget $1,197,789 739,512 $1,937,301

Amended FY 2007
Recommended $1,194,100 739,512 $1,933,612

Purpose:

ELECTIONS
Administer all duties imposed upon the Secretary of State by providing all required filing and public information services, performing all certification and commissioning duties required by law and assisting candidates, local governments, and citizens in interpreting and complying with all election, voter registration and financial disclosure laws.

Recommended Change: 1. Provide funds to cover costs of printing and mailing educational letters to inform Georgia citizens of voting requirements.
2. Realize CNG savings by reducing state funds ($3,899) and redirecting state funds ($22,577) from the Elections program to the Securities program to fund modifications to the L2K database.
Total Change

$64,058 (26,476) $37,582

Program Budget:
State General Funds Other Funds Total Funds

FY 2007
Current Budget $5,159,663 20,000 $5,179,663

Amended FY 2007
Recommended $5,197,245 20,000 $5,217,245

PROFESSIONAL LICENSING BOARDS
Purpose: Protect the public health and welfare by supporting all operations of Boards which license professions.

Recommended Change: 1. Realize CNG savings by reducing state funds. Total Change

($18,238) ($18,238)

Program Budget:
State General Funds Other Funds Total Funds

FY 2007
Current Budget $11,354,435 150,000 $11,504,435

Amended FY 2007
Recommended $11,336,197 150,000 $11,486,197

Purpose:

SECURITIES
Provide for registration, compliance and enforcement of the provisions of the Georgia Codes, and to provide information to public regarding subjects of such codes.

94

SECRETARY OF STATE
PROGRAM BUDGET - AMENDED FY 2007

Recommended Change: 1. Realize CNG savings from the Elections program ($22,577) and savings within the Securities program ($806) to fund modifications to the L2K database ($23,383).
Total Change

$22,577 $22,577

Program Budget:
State General Funds Other Funds Total Funds

FY 2007
Current Budget $2,040,428 50,000 $2,090,428

Amended FY 2007
Recommended $2,063,005 50,000 $2,113,005

Agencies Attached for Administrative Purposes:

Purpose:

GEORGIA COMMISSION ON THE HOLOCAUST
Teach the lessons of the Holocaust to present and future generations of Georgians in order to create an awareness of the enormity of the crimes of prejudice and inhumanity.

Recommended Change:
1. Provide funding for the relocation and continuation of the Anne Frank in the World exhibit previously hosted at Kennesaw State University and for operational costs of the Georgia Commission on the Holocaust. Total Change

$24,064 $24,064

Program Budget:
State General Funds Total Funds

FY 2007
Current Budget $278,412 $278,412

Amended FY 2007
Recommended $302,476 $302,476

95

SECRETARY OF STATE
DEPARTMENT BUDGET FINANCIAL SUMMARY BY OBJECT CLASS - AMENDED FY 2007

Object Classes / Fund Sources
Personal Services Regular Operating Expenses Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Contractual Services Elections Expenses SUBTOTAL FUNDS (Excludes Attached Agencies) ATTACHED AGENCIES Georgia Real Estate Commission State Ethics Commission Georgia Commission on the Holocaust Georgia Drugs and Narcotics Agency TOTAL FUNDS Less: Other Funds
Subtotal
State General Funds
TOTAL STATE FUNDS
Positions Motor Vehicles

FY 2007 Current Budget
$19,814,491 3,949,069 90,000 73,500 315,057 4,056,400 1,611,737 1,986,544 364,335
$32,261,133
$3,253,396 1,606,602 278,412 1,362,884
$38,762,427
$1,498,265 $1,498,265
$37,264,162
$37,264,162
391 76

Changes

Amended FY 2007 Governor's
Recommendation

$52,777
(12,300) (31,802) 23,383 $32,058

$19,814,491 4,001,846 90,000 73,500 302,757 4,056,400 1,579,935 2,009,927 364,335
$32,293,191

$24,064 $56,122

$3,253,396 1,606,602 302,476 1,362,884
$38,818,549

$1,498,265 $1,498,265

$56,122

$37,320,284

$56,122

$37,320,284

391 76

96

GEORGIA STUDENT FINANCE COMMISSION
PROGRAM BUDGET - AMENDED FY 2007

DEPARTMENT BUDGET SUMMARY
State General Funds Lottery Funds TOTAL STATE FUNDS Federal Funds Other Funds TOTAL FUNDS

FY 2007 Current Budget
$36,666,225 539,601,059 $576,267,284
520,653 6,773,600 $583,561,537

Amended FY 2007 Changes Recommended

($7,644,940) ($7,644,940)
946,700 ($6,698,240)

$36,666,225 531,956,119 $568,622,344
520,653 7,720,300 $576,863,297

BUDGET RECOMMENDATIONS BY PROGRAM:

Purpose:

HERO SCHOLARSHIP
Provide educational grant assistance to members of the Georgia National Guard and U.S. Military Reservists who served in combat zones and the children of such members.

Recommended Change:

1. Increase funding for the HERO scholarship to meet projected demand (Other Funds: $105,700).

Yes

Total Change

$0

Program Budget:
State General Funds Other Funds Total Funds

FY 2007 Current Budget
$200,000
$200,000

Amended FY 2007 Recommended $200,000 105,700 $305,700

HOPE ADMINISTRATION

Recommended Change:

1. Provide funding for temporary customer service staff in order to facilitate the implementation of the Grade Point

Yes

Average (GPA) transcript exchange initiative (Other Funds: $841,000).

Total Change

$0

Program Budget:
Lottery Funds Other Funds Total Funds

FY 2007 Current Budget
$5,228,320
$5,228,320

Amended FY 2007 Recommended $5,228,320 841,000 $6,069,320

HOPE GRANT
Purpose: Provide grants to students seeking a diploma or certificate at a public post-secondary institution.

Recommended Change:
1. Transfer excess HOPE Grant funds to Bright from the Start: Georgia Department of Early Care and Learning in order to fund enrollment growth in the Pre-Kindergarten program. Total Change

($3,822,470) ($3,822,470)

Program Budget:
Lottery Funds Total Funds

FY 2007 Current Budget $122,784,173 $122,784,173

Amended FY 2007 Recommended $118,961,703 $118,961,703

97

GEORGIA STUDENT FINANCE COMMISSION
PROGRAM BUDGET - AMENDED FY 2007

HOPE SCHOLARSHIPS - PUBLIC SCHOOLS
Purpose: Provide merit scholarships to students seeking an associate or baccalaureate degree at an eligible public post-secondary institution.

Recommended Change: 1. Transfer excess HOPE Scholarship funds to Bright from the Start: Georgia Department of Early Care and Learning in order to fund enrollment growth in the Pre-Kindergarten program. Total Change

($3,822,470) ($3,822,470)

Program Budget:
Lottery Funds Total Funds

FY 2007 Current Budget $344,500,917
$344,500,917

Amended FY 2007 Recommended $340,678,447
$340,678,447

98

GEORGIA STUDENT FINANCE COMMISSION
DEPARTMENT BUDGET FINANCIAL SUMMARY BY OBJECT CLASS - AMENDED FY 2007

Object Classes / Fund Sources
Personal Services-HOPE Administration Regular Operating Expenses-HOPE Administration Accel Engineer Scholarship Georgia Military College Scholarship Governor's Scholarship Program Guaranteed Educational Loans/Service Cancelable HERO Scholarship HOPE Financial Aid-Books HOPE Financial Aid-Fees HOPE Financial Aid-Tuition HOPE Scholarship-Private College Law Enforcement Dependents' Grant Leveraging Educational Assistance Partnership (LEAP) Program North Georgia College Military College Scholarship North Georgia College ROTC Grants Promise Scholarships Public Memorial Safety Grant Teacher Scholarships Tuition Equalization Grants SUBTOTAL FUNDS (Excludes Attached Agencies) ATTACHED AGENCIES Nonpublic Postsecondary Education Commission (NPEC) TOTAL FUNDS Less: Federal Funds Other Funds
Subtotal
State General Funds Lottery Funds
TOTAL STATE FUNDS
Positions Motor Vehicles

FY 2007 Current Budget
$3,237,591 1,990,729 6,000,000 760,000 770,477 2,329,200 4,079,883 200,000
58,684,161 75,908,628 335,153,915 45,651,732
50,911 1,487,410 1,694,353
432,479 5,855,278
255,850 5,332,698 33,015,000 $582,890,295
$671,242 $583,561,537
$520,653 6,773,600 $7,294,253
$36,666,225 539,601,059
$576,267,284
60 2

Changes

Amended FY 2007 Governor's
Recommendation

$841,000 105,700
(7,644,940)
($6,698,240) ($6,698,240)

$3,237,591 2,831,729 6,000,000 760,000 770,477 2,329,200 4,079,883 305,700
58,684,161 75,908,628 327,508,975 45,651,732
50,911 1,487,410 1,694,353
432,479 5,855,278
255,850 5,332,698 33,015,000 $576,192,055
$671,242 $576,863,297

$946,700 $946,700

$520,653 7,720,300 $8,240,953

($7,644,940)

$36,666,225 531,956,119

($7,644,940)

$568,622,344

60 2

99

TEACHERS' RETIREMENT SYSTEM
PROGRAM BUDGET - AMENDED FY 2007

DEPARTMENT BUDGET SUMMARY
State General Funds TOTAL STATE FUNDS Other Funds TOTAL FUNDS

FY 2007 Current Budget
$3,903,200 $3,903,200 24,209,246 $28,112,446

Amended FY 2007 Changes Recommended

($2,143,200) ($2,143,200)
($2,143,200)

$1,760,000 $1,760,000 24,209,246 $25,969,246

BUDGET RECOMMENDATIONS BY PROGRAM:

Purpose:

LOCAL/FLOOR COLA
Provide retirees from local retirement systems a minimum allowance upon retirement and a post-retirement benefit adjustment (COLA) whenever such adjustment is granted to teachers who retired under TRS.

Recommended Change:
1. Transfer funds for HB 400 from TRS to the Department of Education, the Board of Regents, and the Department of Technical and Adult Education to properly reflect the employer rate increase for TRS members from 9.24% to 9.28%. Total Change

($2,143,200) ($2,143,200)

Program Budget:
State General Funds Total Funds

FY 2007
Current Budget $3,903,200 $3,903,200

Amended FY 2007
Recommended $1,760,000 $1,760,000

100

TEACHERS' RETIREMENT SYSTEM
DEPARTMENT BUDGET FINANCIAL SUMMARY BY OBJECT CLASS - AMENDED FY 2007

Object Classes / Fund Sources
Personal Services Regular Operating Expenses Equipment Computer Charges Real Estate Rentals Telecommunications Contractual Services Floor Fund, Local System Retirees COLA Funds TOTAL FUNDS Less: Other Funds
Subtotal
State General Funds
TOTAL STATE FUNDS
Positions Motor Vehicles

FY 2007 Current Budget
$18,767,871 1,023,500 228,000 1,065,000 724,875 240,000 2,160,000 60,000 3,843,200
$28,112,446
$24,209,246 $24,209,246
$3,903,200
$3,903,200
187 1

Changes

Amended FY 2007 Governor's
Recommendation

($2,143,200) ($2,143,200)

$18,767,871 1,023,500 228,000 1,065,000 724,875 240,000 2,160,000 60,000 1,700,000
$25,969,246

$24,209,246 $24,209,246

($2,143,200)

$1,760,000

($2,143,200)

$1,760,000

187 1

101

DEPARTMENT OF TECHNICAL AND ADULT EDUCATION
PROGRAM BUDGET - AMENDED FY 2007

DEPARTMENT BUDGET SUMMARY

FY 2007 Current Budget

Amended FY 2007 Changes Recommended

State General Funds TOTAL STATE FUNDS Federal Funds Other Funds TOTAL FUNDS

$336,788,064 $336,788,064
19,814,459 56,732,658 $413,335,181

$2,745,442 $2,745,442
$2,745,442

$339,533,506 $339,533,506
19,814,459 56,732,658 $416,080,623

BUDGET RECOMMENDATIONS BY PROGRAM:

ADMINISTRATION
Recommended Change: 1. Transfer funds for HB 400 from Teachers' Retirement System (TRS) to the Department of Technical and Adult Education (DTAE) to properly reflect the employer rate increase for TRS members from 9.24% to 9.28%.
Total Change

$960 $960

Program Budget:
State General Funds Federal Funds Other Funds Total Funds

FY 2007
Current Budget $9,184,019 2,059,788 800,000
$12,043,807

Amended FY 2007
Recommended $9,184,979 2,059,788 800,000
$12,044,767

Purpose:

ADULT LITERACY
Enable every adult learner in Georgia to acquire the necessary basic skills -- reading, writing, computation, speaking, and listening -- to compete successfully in today's workplace, strengthen family foundations, and exercise full citizenship.

Recommended Change: 1. Transfer funds for HB 400 from TRS to the DTAE to properly reflect the employer rate increase for TRS members from 9.24% to 9.28%.
2. Provide funding to adult literacy to offset the loss of Temporary Assistance for Needy Families (TANF) funds and continue the same level of services. Total Change

$3,540 1,800,000 $1,803,540

Program Budget:
State General Funds Federal Funds Other Funds Total Funds

FY 2007
Current Budget $12,451,684 6,669,526 1,121,886 $20,243,096

Amended FY 2007
Recommended $14,255,224 6,669,526 1,121,886 $22,046,636

102

DEPARTMENT OF TECHNICAL AND ADULT EDUCATION
PROGRAM BUDGET - AMENDED FY 2007

Purpose:

ECONOMIC DEVELOPMENT (QUICK START)
Provide a number of programs and services designed to assist businesses and industries with their training needs.

Recommended Change: 1. Provide operating and customized training funds to prepare the workforce related to the Kia project. Total Change

$882,342 $882,342

Program Budget:
State General Funds Total Funds

FY 2007
Current Budget $12,613,900 $12,613,900

Amended FY 2007
Recommended $13,496,242 $13,496,242

Purpose:

TECHNICAL EDUCATION
Provide quality technical education and special workforce services. The primary role is to ensure that all programs and services excel in meeting the individual's need for career success and the community's need for continued economic growth and development.

Recommended Change: 1. Transfer funds for HB 400 from TRS to the DTAE to properly reflect the employer rate increase for TRS members from 9.24% to 9.28%.
Total Change

$58,600 $58,600

Program Budget:
State General Funds Federal Funds Other Funds Total Funds

FY 2007
Current Budget $302,538,461
11,085,145 54,810,772 $368,434,378

Amended FY 2007
Recommended $302,597,061
11,085,145 54,810,772 $368,492,978

103

DEPARTMENT OF TECHNICAL AND ADULT EDUCATION
DEPARTMENT BUDGET FINANCIAL SUMMARY BY OBJECT CLASS - AMENDED FY 2007

Object Classes / Fund Sources
Personal Services Regular Operating Expenses Equipment Computer Charges Real Estate Rentals Telecommunications Contractual Services Personal Services-Colleges Operating Expenses-Colleges Adult Literacy Grants Regents Program Quick Start Program TOTAL FUNDS Less: Federal Funds Other Funds
Subtotal
State General Funds
TOTAL STATE FUNDS
Positions Motor Vehicles

FY 2007 Current Budget
$9,507,713 720,561 31,096 378,561 945,866 137,556 322,454
296,743,348 68,215,377 20,243,096 3,475,653 12,613,900
$413,335,181
$19,814,459 56,732,658
$76,547,117
$336,788,064
$336,788,064
5,500 1

Changes

Amended FY 2007 Governor's
Recommendation

$960
58,600 277,900 1,803,540 604,442 $2,745,442

$9,508,673 720,561 31,096 378,561 945,866 137,556 322,454
296,801,948 68,493,277 22,046,636 3,475,653 13,218,342
$416,080,623

$19,814,459 56,732,658
$76,547,117

$2,745,442

$339,533,506

$2,745,442

$339,533,506

5,500 1

104

DEPARTMENT OF TRANSPORTATION
PROGRAM BUDGET - AMENDED FY 2007

DEPARTMENT BUDGET SUMMARY
State General Funds Motor Fuel Funds TOTAL STATE FUNDS Federal Funds Other Funds TOTAL FUNDS

FY 2007 Current Budget
$17,272,062 646,759,400 $664,031,462 1,176,511,379
7,413,336 $1,847,956,177

Amended FY 2007 Changes Recommended

$62,081,605 $62,081,605
$62,081,605

$17,272,062 708,841,005 $726,113,067 1,176,511,379
7,413,336 $1,910,037,782

BUDGET RECOMMENDATIONS BY PROGRAM:
ADMINISTRATION
Recommended Change: Motor Fuel Funds
1. Provide for the FY 2007 adjustment in the Workers' Compensation premium. 2. Provide for the FY 2007 adjustment to the Georgia Building Authority (GBA) real estate rental rate for office
space. Total Change

$95,797 518,348
$614,145

Program Budget:
Motor Fuel Funds Federal Funds Other Funds Total Funds

FY 2007
Current Budget $59,232,851 9,533,343 898,970 $69,665,164

Amended FY 2007
Recommended $59,846,996 9,533,343 898,970 $70,279,309

Purpose:

DATA COLLECTION, COMPLIANCE AND REPORTING
Provide quality transportation data products in the appropriate format within an acceptable timeframe that meet the needs of the state's business partners.

Recommended Change: Motor Fuel Funds
1. Provide for the FY 2007 adjustment in the Workers' Compensation premium. Total Change

$11,072 $11,072

Program Budget:
State General Funds Motor Fuel Funds Federal Funds Other Funds Total Funds

FY 2007
Current Budget $842,468 3,252,278 8,270,257 62,257
$12,427,260

Amended FY 2007
Recommended $842,468 3,263,350 8,270,257 62,257
$12,438,332

105

DEPARTMENT OF TRANSPORTATION
PROGRAM BUDGET - AMENDED FY 2007

LOCAL ROAD ASSISTANCE
Purpose: Provide contracts with local governments to assist in the construction and reconstruction of their road, bridge, and street systems.

Recommended Change: Motor Fuel Funds
1. Provide for the FY 2007 adjustment in the Workers' Compensation premium. Total Change

$59,813 $59,813

Program Budget:
Motor Fuel Funds Federal Funds Other Funds Total Funds

FY 2007
Current Budget $150,438,889
69,658,670 595,233
$220,692,792

Amended FY 2007
Recommended $150,498,702
69,658,670 595,233
$220,752,605

STATE HIGHWAY SYSTEM CONSTRUCTION AND IMPROVEMENT
Purpose: Ensure a safe and efficient transportation system.

Recommended Change: Motor Fuel Funds
1. Provide for the FY 2007 adjustment in the Workers' Compensation premium ($178,718) and cover the current employer share of the State Health Benefit Plan premium ($1,488,720).
2. Provide funds for State Fund Construction - On System to help advance construction projects in the state transportation improvement program (STIP).
3. Provide funds to replace 8 facilities that have exceeded their useful life and for which the cost of renovation exceeds the cost of replacement structures: $500,000 each for 5 routine maintenance buildings (Nahunta, Eatonton, Louisville, Richmond Hill, and Woodbine), $750,000 for the area office in LaGrange, $650,000 for the area office in Milledgeville, and $1,200,000 for the special forces building in Sparta which houses regional quick response crews. Total Change

$1,667,438 53,538,176
5,100,000
$60,305,614

Program Budget:
Motor Fuel Funds Federal Funds Other Funds Total Funds
STATE HIGHWAY SYSTEM MAINTENANCE
Purpose: Coordinate all statewide maintenance activities.
Recommended Change: Motor Fuel Funds
1. Provide for the FY 2007 adjustment in the Workers' Compensation premium. Total Change

FY 2007
Current Budget $185,749,276
875,644,270 165,000
$1,061,558,546

Amended FY 2007
Recommended $246,054,890
875,644,270 165,000
$1,121,864,160

$317,359 $317,359

106

DEPARTMENT OF TRANSPORTATION
PROGRAM BUDGET - AMENDED FY 2007

Program Budget:
Motor Fuel Funds Federal Funds Other Funds Total Funds

FY 2007
Current Budget $178,417,269
153,104,852 642,602
$332,164,723

Amended FY 2007
Recommended $178,734,628
153,104,852 642,602
$332,482,082

STATE HIGHWAY SYSTEM OPERATIONS
Purpose: Ensure a safe and efficient transportation system statewide through traffic engineering and traffic management.

Recommended Change: Motor Fuel Funds
1. Provide for the FY 2007 adjustment in the Workers' Compensation premium ($62,582) and cover the current employer share of the State Health Benefit Plan premium ($711,020). Total Change

$773,602 $773,602

Program Budget:
Motor Fuel Funds Federal Funds Other Funds Total Funds

FY 2007
Current Budget $22,669,984 35,670,542 4,026,240 $62,366,766

Amended FY 2007
Recommended $23,443,586 35,670,542 4,026,240 $63,140,368

107

DEPARTMENT OF TRANSPORTATION
DEPARTMENT BUDGET FINANCIAL SUMMARY BY OBJECT CLASS - AMENDED FY 2007

Object Classes / Fund Sources
Personal Services Regular Operating Expenses Motor Vehicle Purchases Equipment Computer Charges Real Estate Rentals Telecommunications Capital Outlay Contractual Services Payments to State Road and Tollway Authority Grants and Benefits TOTAL FUNDS Less: Federal Funds Other Funds
Subtotal
State General Funds Motor Fuel Funds
TOTAL STATE FUNDS
Positions Motor Vehicles

FY 2007 Current Budget
$272,777,728 87,419,905 1,927,751 10,417,420 4,229,133 1,830,782 5,052,124
1,314,635,754 66,225,466 46,998,853 36,441,261
$1,847,956,177
$1,176,511,379 7,413,336
$1,183,924,715
$17,272,062 646,759,400
$664,031,462
6,084 4,645

Changes

Amended FY 2007 Governor's
Recommendation

$2,925,081
518,348 58,638,176 $62,081,605

$275,702,809 87,419,905 1,927,751 10,417,420 4,229,133 2,349,130 5,052,124
1,373,273,930 66,225,466 46,998,853 36,441,261
$1,910,037,782

$1,176,511,379 7,413,336
$1,183,924,715

$62,081,605

$17,272,062 708,841,005

$62,081,605

$726,113,067

6,084 4,645

108

DEPARTMENT OF VETERANS SERVICE
PROGRAM BUDGET - AMENDED FY 2007

DEPARTMENT BUDGET SUMMARY
State General Funds TOTAL STATE FUNDS Federal Funds TOTAL FUNDS

FY 2007 Current Budget
$23,145,033 $23,145,033
10,969,879 $34,114,912

Amended FY 2007 Changes Recommended

$718,419 $718,419
$718,419

$23,863,452 $23,863,452
10,969,879 $34,833,331

BUDGET RECOMMENDATIONS BY PROGRAM:

Purpose:

GEORGIA WAR VETERANS NURSING HOME - AUGUSTA
Provide skilled nursing care to aged and infirmed Georgia Veterans and serve as a teaching facility for the Medical College of Georgia.

Recommended Change: 1. Increase funding to the Augusta Nursing Home to offset rising healthcare costs. Total Change

$718,419 $718,419

Program Budget:
State General Funds Federal Funds Total Funds

FY 2007
Current Budget $4,935,539 3,104,750 $8,040,289

Amended FY 2007
Recommended $5,653,958 3,104,750 $8,758,708

109

DEPARTMENT OF VETERANS SERVICE
DEPARTMENT BUDGET FINANCIAL SUMMARY BY OBJECT CLASS - AMENDED FY 2007

Object Classes / Fund Sources
Personal Services Regular Operating Expenses Equipment Real Estate Rentals Telecommunications Contractual Services Payments to Medical College of Georgia Regular Operating Expenses/Projects and Insurance TOTAL FUNDS Less: Federal Funds
Subtotal
State General Funds
TOTAL STATE FUNDS
Positions Motor Vehicles

FY 2007 Current Budget
$6,365,441 468,794 102,647 224,476 114,088
18,604,417 8,040,289 194,760
$34,114,912
$10,969,879 $10,969,879
$23,145,033
$23,145,033
134 5

Changes

Amended FY 2007 Governor's
Recommendation

$718,419 $718,419

$6,365,441 465,222 102,647 234,719 107,417
18,604,417 8,758,708 194,760
$34,833,331

$10,969,879 $10,969,879

$718,419

$23,863,452

$718,419

$23,863,452

134 5

110

STATE BOARD OF WORKERS' COMPENSATION
PROGRAM BUDGET - AMENDED FY 2007

DEPARTMENT BUDGET SUMMARY
State General Funds TOTAL STATE FUNDS Other Funds TOTAL FUNDS

FY 2007 Current Budget
$16,100,599 $16,100,599
120,000 $16,220,599

Amended FY 2007 Changes Recommended

$16,100,599

$0

$16,100,599

120,000

$0

$16,220,599

BUDGET RECOMMENDATIONS BY PROGRAM:
ADMINISTRATION
Recommended Change: 1. Realize CNG savings by redistributing funds from the Administration program to the Administer the Workers' Compensation Laws program to provide for increased travel costs. Total Change

($18,236) ($18,236)

Program Budget:
State General Funds Other Funds Total Funds

FY 2007
Current Budget $6,199,153 120,000 $6,319,153

Amended FY 2007
Recommended $6,180,917 120,000 $6,300,917

ADMINISTER THE WORKERS' COMPENSATION LAWS
Purpose: Provide exclusive remedy for resolution of disputes in the Georgia Workers' Compensation Law.
Recommended Change: 1. Realize CNG savings by redistributing funds from the Administration program to the Administer the Workers' Compensation Laws program to provide for increased travel costs. Total Change

$18,236 $18,236

Program Budget:
State General Funds Total Funds

FY 2007
Current Budget $9,901,446 $9,901,446

Amended FY 2007
Recommended $9,919,682 $9,919,682

111

STATE BOARD OF WORKERS' COMPENSATION
DEPARTMENT BUDGET FINANCIAL SUMMARY BY OBJECT CLASS - AMENDED FY 2007

Object Classes / Fund Sources
Personal Services Regular Operating Expenses Equipment Computer Charges Real Estate Rentals Telecommunications Contractual Services Payments to State Treasury TOTAL FUNDS Less: Other Funds
Subtotal
State General Funds
TOTAL STATE FUNDS
Positions Motor Vehicles

FY 2007 Current Budget
$10,793,310 598,715 50,048 56,429
1,335,396 599,747 479,786
2,307,168 $16,220,599
$120,000 $120,000
$16,100,599
$16,100,599
166 1

Changes

Amended FY 2007 Governor's
Recommendation

$18,236 (18,236)
$0

$10,793,310 616,951 50,048 56,429
1,335,396 581,511 479,786
2,307,168 $16,220,599

$120,000 $120,000

$0

$16,100,599

$0

$16,100,599

166 1

112

"Wisdom, Justice & Moderation"