The Governor's budget report, amended FY 2008

GOVERNOR'S BUDGET REPORT
Amended Fiscal Year 2008

blank (back of front cover)

THE GOVERNOR'S BUDGET REPORT
AMENDED FISCAL YEAR 2008
SONNY PERDUE, GOVERNOR STATE OF GEORGIA
TREY CHILDRESS DIRECTOR
OFFICE OF PLANNING AND BUDGET
You may visit our Web site for additional information and copies of this document: www.opb.state.ga.us

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GOVERNOR'S BUDGET RECOMMENDATIONS
Amended FY 2008: Table of Contents

Introduction Governor's Budget Message Budget Highlights
Amended FY 2008 Financial Summaries State Revenue Data Summary of Appropriations by Department Summary of Appropriations by Policy Area
Amended FY 2008 Department Summaries* Judicial Branch Court of Appeals Prosecuting Attorneys Superior Courts Supreme Court
Executive Branch Administrative Services, Department of Banking and Finance, Department of Community Affairs, Department of Community Health, Department of Corrections, Department of Defense, Department of Education, Department of Employees' Retirement System Governor, Office of the Human Resources, Department of Juvenile Justice, Department of Labor, Department of Natural Resources, Department of Pardons and Paroles, State Board of Public Defender Standards Council, Georgia Public Safety, Department of Regents, Board of Revenue, Department of Secretary of State Soil and Water Conservation Commission Student Finance Commission, Georgia Transportation, Department of Veterans Service, Department of
General Obligation Debt Sinking Fund

Page Number 6 8
13 16 18
23 25 27 29
31 34 37 40 44 49 51 58 60 63 80 83 86 90 92 94 97 102 105 109 111 116 120
122

*Only agencies with an Amended FY 2008 budget request have been included in the AFY 2008 budget recommendations.

7



The Amended 2008 budget recommendations represent the investments necessary to meet the urgent needs of Georgia citizens and communities for the remainder of the year. From fulfilling obligations to a continually growing educational system to providing necessary funding for natural disasters such as forest fires and tornadoes, this budget ensures a fiscally conservative, but appropriate commitment of resources to issues confronting the state of Georgia and its citizens.

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, thereby placing further demands on the state's education system. This budget continues to fully fund this growth, and provides quality educational opportunities for all Georgians, as indicated by the following major investments:
$6,373,221 to provide another schooling option for 2,265 K-8 students enrolled in the state virtual charter school;
$104,507,058 to recognize a 1.09 percent increase in enrollment growth for the QBE mid-term adjustment, representing a total of 1,625,306 students in grades K-12;
$25,000,000 to purchase 557 new buses for pupil transportation; and,
$40,817,363 to provide equipment and technology infrastructure upgrades for every school system in Georgia.
These funds will ensure school systems have the ability to take advantage of resources such as the Online Assessment System from the Georgia Department of Education, and the Governor's Education Scoreboard through the Governor's Office of Student Achievement. This funding will also help school systems replicate best practices such as building public transparency and accountability through posting school and classroom academic progress online, as well as providing a vehicle for schools and teachers to communicate with parents.


These recommendations provide the funding necessary to care for Georgia's most vulnerable populations, and ensure that all individuals in this state have the opportunity to live full and productive lives. They include investments to provide the state's share for PeachCare, the state's child health insurance program, and substantial funding allocation to ensure the state's child welfare system is able to fully provide for child victims of abuse and neglect. Similarly, this budget provides funding for enhanced support of the statewide trauma care network. These major funding initiatives include the following items:
$53,402,769 to support the state trauma network;
$15,926,579 to provide health insurance benefits to children enrolled in the PeachCare program;
$15,200,000 to improve the operations of state-operated mental health hospitals, and ensure quality treatment of individuals in the state's care at these facilities; and,
$15,883,875 to satisfy the funding needs of Georgia's child welfare system, and provide appropriate protection and care for the child victims of neglect and abuse.

Georgia continues to grow rapidly -- the fifth fastest growing state in the nation in terms of population, according to the U.S. Census Bureau. In order to meet the infrastructure demands of a Growing Georgia, these recommendations include the following:
$40,000,000 in grant funding for reservoir and other water system improvements;
$156,872,671 in total motor fuel funds for local roads (Local Assistance Road Program, State Fund Construction Off System, and State Fund Construction Most Needed), the highest level of funding since FY 1999;
$6,300,000 in increased funding for the Hazardous Waste Trust Fund from for local government and abandoned site clean-up; and,

18



$500,000 for upgrades to 20 dams with the potential to serve as municipal water supply sources.

Providing a safe environment for all Georgians remains a foremost priority, and means both the

careful investment in preventative measures to best manage crime, natural disasters, and other threats of harm; as well as funding dedicated to meet the recovery needs for affected areas of the state. This budget includes $4,098,491 in emergency funds necessary for management and recovery efforts related to fires, drought, tornadoes, and other natural disasters across the state.

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FINANCIAL SUMMARIES

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Georgia Estimated State Revenues Amended FY 2008

State Funds Sources and Appropriations STATE FUNDS ESTIMATE

Current Budget Proposed Changes

Revised Amount

Reserves Mid-Year Adjustment Reserve Total Reserves
Revenues State Fund Revenue Estimate Vetoes
Adjusted 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

$19,221,539,895 (18,026,379)
$19,203,513,516 841,554,506 148,344,341 16,119,000 3,063,194
$20,212,594,557
$20,212,594,557

$188,404,416 $188,404,416

$188,404,416 $188,404,416

$161,410,376
(16,119,000) (1,094,201)
$144,197,175 $332,601,591

$19,364,923,892 841,554,506 148,344,341 0 1,968,993
$20,356,791,732
$20,545,196,148

STATE FUND APPROPRIATIONS State Appropriations Total State Fund Appropriations

$20,212,594,557 $20,212,594,557

$332,601,591 $332,601,591

$20,545,196,148 $20,545,196,148

413

Georgia Revenues: FY 2005 - FY 2007 and
Estimated FY 2008

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 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
Guaranteed Revenue Debt Interest 7. Supplemental Fund Sources
Mid-year Adjustment Reserve TOTAL REVENUES AVAILABLE

FY 2005 Reported
$7,276,607,819 729,640,400
5,215,447,136 817,833,011 249,070,470 152,459,425 42,930,113 66,489,431
331,612,139 285,353,902 $15,167,443,846 128,113,244
33,762,767 14,969,917
50,403,174 47,452,336 53,524,647 31,444,019 17,637,660 20,682,946 14,546,662 13,700,314
2,073,149 101,430,308
27,526,643 26,316,514
62,968,520 $646,552,820 $15,813,996,666 $813,490,096
159,362,266 1,689,400
1,387,202
$16,789,925,631

FY 2006 Reported

FY 2007 Reported

$8,021,933,827 862,730,327
5,711,915,442 821,159,527 241,503,374 157,818,125 12,786,407 72,138,489
342,982,442 255,994,021 $16,500,961,980 199,461,999

$8,820,794,306 1,019,117,939 5,915,521,040 939,034,563 243,276,111 181,560,133 1,426,030 77,842,189
341,745,785 289,931,262 $17,830,249,357 151,323,824

50,291,992 55,249,378

52,529,159 105,403,055

61,896,306 46,958,436 60,063,070 32,291,937
9,021,409 22,814,714 13,773,686 16,196,305
1,140,575 95,606,731
5,071,682 37,422,286 23,723,762
106,813,340 $837,797,609 $17,338,759,588 $847,970,098
149,348,812 4,560,600
2,546,934

63,494,126 48,830,921 65,830,011 32,616,320 28,534,965 22,125,811 14,526,604 16,431,405
2,066,311 111,767,509 127,600,688
43,304,260 27,360,053
96,447,261 $1,010,192,282 $18,840,441,639
$892,023,459 156,766,907 3,007,691
3,736,864

$18,343,186,033

$19,895,976,559

FY 2008 Estimated
$9,287,733,409 1,006,491,000 6,030,988,430 935,380,903 245,709,000 185,918,000
83,429,813
338,486,958 298,629,200 $18,412,766,713 110,000,000
52,529,159 80,000,000
64,000,000 46,000,000 60,000,000 30,000,000 26,100,000 19,637,900 14,000,000 17,165,000
1,140,000 120,805,958 147,953,219
43,304,260 28,000,000
91,521,683 $952,157,179 $19,364,923,892 $841,554,506
148,344,341 1,968,993
188,404,416 $20,545,196,148

* Fiscal Year 2007 reported collections reflect actual cash receipts collected by the Office of the Treasury and Fiscal Services and reported by the State Accounting Office for the fiscal year ending June 30, 2007. However, motor fuel collections as reported by the Department of Revenue are the basis for determining the mid-year appropriation of Motor Fuel Funds. For Fiscal Year 2007 this amount is $927,572,643.76 (see article III, Section IX, Paragraph VI of the Constitution o Georgia and OCGA 50-17-23 (b)(3)).

514

Georgia Estimated Revenues Amended FY 2008

Total Estimated Revenues: $20,545,196,148

Income Tax Corporate 4.9%
Income Tax Individual 45.2%

Sales Tax 29.4%
Motor Fuel Tax 4.6%
Other Taxes 5.6%
Fees & Sales 4.6%
Lottery 4.1%
Tobacco Settlement 0.7%
Miscellaneous 0.9%

615

Summary of Appropriations

Departments/Agencies

FY 2008 Current Budget

Changes

Amended FY 2008 Recommended

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 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, Department 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 Pardons and Paroles, State Board of Properties Commission, State Public Defender Standards Council, Georgia 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
[Continued on next page]
716

$10,942,603 18,995,716 9,925,594 34,642,067
13,808,111 16,198,503
6,703,551 57,401,675 60,845,688
8,700,335
7,205,916 16,118,189 46,192,622 12,218,642 140,821,229 2,482,108,214 1,100,549,710 11,344,298 61,420,009 329,443,829 49,522,812 7,806,980,808
4,674,801 37,140,677 46,716,383 1,563,191,298 18,864,818 74,268,077 321,988,293 55,209,022 18,446,804 130,555,764 55,612,881
1,250,000 35,430,140 121,232,673
9,965,190 2,135,814,859
554,241,659 39,639,484 3,517,863
556,920,642 1,555,000

$408,258
356,038 440,991 162,048
(300,000) 181,025 40,000,000 (81,059,306) 146,715
188,404,416 (118,500)
4,098,491 82,792,443
5,266,580 (127,850)
6,300,000
3,687,184 1,224,000 7,831,878 2,569,215
431,103 500,000

$10,942,603 18,995,716 9,925,594 34,642,067
14,216,369 16,198,503
6,703,551 57,757,713 61,286,679
8,862,383
7,205,916 15,818,189 46,192,622 12,399,667 180,821,229 2,401,048,908 1,100,549,710 11,491,013 61,420,009 329,443,829 49,522,812 7,995,385,224
4,556,301 37,140,677 50,814,874 1,645,983,741 18,864,818 74,268,077 327,254,873 55,081,172 18,446,804 136,855,764 55,612,881
1,250,000 39,117,324 122,456,673
9,965,190 2,143,646,737
556,810,874 40,070,587 4,017,863
556,920,642 1,555,000

Summary of Appropriations [continued ]

Departments/Agencies
Technical and Adult Education, Department of Transportation, Department of Veterans Service, Department of Workers' Compensation, State Board of General Obligation Debt Sinking Fund
Total State Fund Appropriations Less:
Lottery Funds Tobacco Settlement Funds Brain and Spinal Injury Trust Fund Motor Fuel Funds
Total State General Fund Appropriations

FY 2008 Current Budget
373,317,567 773,787,194
25,286,306 17,268,050 934,608,991
$20,212,594,557
$841,554,506 148,344,341 3,063,194 919,427,200
$18,300,205,316

Changes

Amended FY 2008 Recommended

58,938,625 924,000
9,544,237 $332,601,591
($1,094,201) 68,482,862 $265,212,930

373,317,567 832,725,819
26,210,306 17,268,050 944,153,228
$20,545,196,148
$841,554,506 148,344,341 1,968,993 987,910,062
$18,565,418,246

817

Summary of Appropriations: By Policy Area

Departments/Agencies
Educated Georgia
Bright from the Start: Early Care and Learning, Department of Lottery Funds
Education, Department of 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 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 [Continued on next page]

FY 2008 Current Budget

$4,586,483 324,857,346 7,806,980,808 2,130,064,859
5,750,000 40,223,482 516,697,160
1,555,000 373,317,567 $11,204,032,705

$2,428,284,558 53,823,656
1,533,218,551 26,909,553 3,063,194 25,286,306
$4,070,585,818

$1,100,549,710 11,344,298 74,268,077
321,988,293 55,612,881
121,232,673 $1,684,995,932

918

$10,942,603 18,995,716 9,925,594 34,642,067 13,808,111 16,198,503 6,703,551 57,401,675 60,845,688 8,700,335 7,205,916 16,118,189 12,218,642 61,420,009 4,674,801 37,140,677

Changes

Amended FY 2008 Recommended

$188,404,416 7,831,878
$196,236,294

$4,586,483 324,857,346 7,995,385,224 2,137,896,737
5,750,000 40,223,482 516,697,160
1,555,000 373,317,567 $11,400,268,999

($81,059,306)
83,886,644
(1,094,201) 924,000
$2,657,137

$2,347,225,252 53,823,656
1,617,105,195 26,909,553 1,968,993 26,210,306
$4,073,242,955

$146,715
5,266,580
1,224,000 $6,637,295

$1,100,549,710 11,491,013 74,268,077
327,254,873 55,612,881
122,456,673 $1,691,633,227

$408,258
356,038 440,991 162,048
(300,000) 181,025
(118,500)

$10,942,603 18,995,716 9,925,594 34,642,067 14,216,369 16,198,503 6,703,551 57,757,713 61,286,679 8,862,383 7,205,916 15,818,189 12,399,667 61,420,009 4,556,301 37,140,677

Summary of Appropriations: By Policy Area [continued ]

Departments/Agencies
Governor, Office of the Insurance, Office of Commissioner of Labor, Department of Law, Department of Natural Resources, Department of Properties Commission, State Public Defender Standards Council, Georgia 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
Motor Fuel Funds Total
Debt Management
General Obligation Debt Sinking Fund Motor Fuel Funds
Total
Total State Fund Appropriations Less:
Lottery Funds Tobacco Settlement Funds Brain and Spinal Injury Trust Fund Motor Fuel Funds
Total State General Fund Appropriations

FY 2008 Current Budget
46,716,383 18,864,818 55,209,022 18,446,804 130,555,764
1,250,000 35,430,140
9,965,190 554,091,659
150,000 39,639,484
3,517,863 17,268,050 $1,308,047,254

Changes

Amended FY 2008 Recommended

4,098,491 (127,850) 6,300,000 3,687,184 2,569,215 431,103 500,000 $18,588,003

50,814,874 18,864,818 55,081,172 18,446,804 136,855,764
1,250,000 39,117,324
9,965,190 556,660,874
150,000 40,070,587
4,017,863 17,268,050 $1,326,635,257

$46,192,622 93,697,896 47,123,333 49,522,812 23,372,316
750,414,878 $1,010,323,857

$40,000,000
58,938,625 $98,938,625

$46,192,622 133,697,896
47,123,333 49,522,812 23,372,316 809,353,503 $1,109,262,482

$765,596,669 169,012,322
$934,608,991
$20,212,594,557
$841,554,506 148,344,341 3,063,194 919,427,200
$18,300,205,316

$9,544,237 $9,544,237 $332,601,591
($1,094,201) 68,482,862 $265,212,930

$765,596,669 178,556,559
$944,153,228
$20,545,196,148
$841,554,506 148,344,341 1,968,993 987,910,062
$18,565,418,246

1019

Appropriations by Policy Area Amended FY 2008

Total State Funds: $20,545,196,148

Educated Georgia 55.5%

Healthy Georgia 19.8%

Safe Georgia 8.2%

Best Managed State 6.5%

Growing Georgia

Debt Management

5.4%

4.6%

1210

DEPARTMENT SUMMARIES

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Court of Appeals
Department Financial Summary

Program / Fund Sources
Court of Appeals TOTAL FUNDS Less: Other Funds
Subtotal

FY 2008 Current Budget
$13,958,111 $13,958,111
$150,000 $150,000

Changes

Amended FY 2008 Recommendation

$408,258 $408,258

$14,366,369 $14,366,369

$150,000

$0

$150,000

State General Funds

$13,808,111

$408,258

$14,216,369

TOTAL STATE FUNDS

$13,808,111

$408,258

$14,216,369

The budget request for the Court of Appeals is included in the Governor's recommendation as submitted for Amended FY 2008.

Amended FY 2008 Program Summary

Court of Appeals
Purpose: Review and exercise appellate and certiorari jurisdiction in all cases not reserved to the Supreme Court or conferred on other courts by law.
Recommended Change: 1. Provide funds for increases in operating expenses.
2. Increase real estate rental funds due to additional space acquired and an increase in square footage costs. 3. Provide additional funds for an increase in subscriptions for Westlaw.
4. Provide funds for travel reimbursements to justices in accordance with HB 120.
Total Change

$73,242 258,530
20,445 56,041 $408,258

213

Court of Appeals
Program Budget Financial Summary

Department Budget Summary
State General Funds TOTAL STATE FUNDS Other Funds TOTAL FUNDS
Court of Appeals State General Funds Other Funds Total Funds

FY 2008 Current Budget

Changes

Amended FY 2008 Recommendation

$13,808,111 $13,808,111
150,000 $13,958,111
$13,808,111 150,000
$13,958,111

$408,258 $408,258 $408,258
$408,258 $408,258

$14,216,369 $14,216,369
150,000 $14,366,369
$14,216,369 150,000
$14,366,369

224

Prosecuting Attorneys
Department Financial Summary

Program / Fund Sources
District Attorneys Prosecuting Attorney's Council TOTAL FUNDS Less: Other Funds
Subtotal

FY 2008 Current Budget
$52,961,249 6,207,472
$59,168,721
$1,767,046 $1,767,046

Changes

Amended FY 2008 Recommendation

$250,000 106,038
$356,038

$53,211,249 6,313,510
$59,524,759

$1,767,046

$0

$1,767,046

State General Funds

$57,401,675

$356,038

$57,757,713

TOTAL STATE FUNDS

$57,401,675

$356,038

$57,757,713

The budget request for the Prosecuting Attorneys is included in the Governor's recommendation as submitted for Amended FY 2008.

Amended FY 2008 Program Summary

District Attorneys
Purpose: Represent the State of Georgia in the trial and appeal of felony criminal cases in the Superior Court for the judicial circuit and delinquency cases in the juvenile courts.
Recommended Change:
1. Provide additional funds to cover a shortfall in personal services.
Total Change

$250,000 $250,000

Prosecuting Attorney's Council
Purpose: Assist Georgia's District Attorneys and State Court Solicitors.
Recommended Change: 1. Provide six months funding for a clerk position on contract with the Department of Administrative Services. 2. Provide funds to complete a contract initiated in FY 2007 for the judicial circuit integrated communications project.
Total Change

$17,038 89,000
$106,038

215

Prosecuting Attorneys
Program Budget Financial Summary

Department Budget Summary
State General Funds TOTAL STATE FUNDS Other Funds TOTAL FUNDS
District Attorneys State General Funds Other Funds Total Funds
Prosecuting Attorney's Council State General Funds Total Funds

FY 2008 Current Budget

Changes

Amended FY 2008 Recommendation

$57,401,675 $57,401,675
1,767,046 $59,168,721
$51,194,203 1,767,046
$52,961,249
$6,207,472 $6,207,472

$356,038 $356,038 $356,038
$250,000 $250,000
$106,038 $106,038

$57,757,713 $57,757,713
1,767,046 $59,524,759
$51,444,203 1,767,046
$53,211,249
$6,313,510 $6,313,510

226

Superior Courts
Department Financial Summary

Program / Fund Sources
Council of Superior Court Clerks Council of Superior Court Judges Judicial Administrative Districts Superior Court Judges TOTAL FUNDS

FY 2008 Current Budget
$258,000 1,079,165 2,378,508 57,130,015 $60,845,688

Changes

Amended FY 2008 Recommendation

$440,991 $440,991

$258,000 1,079,165 2,378,508 57,571,006 $61,286,679

State General Funds

$60,845,688

$440,991

$61,286,679

TOTAL STATE FUNDS

$60,845,688

$440,991

$61,286,679

The budget request for the Superior Courts is included in the Governor's recommendation as submitted for Amended FY 2008.

Amended FY 2008 Program Summary

Superior Court Judges
Purpose: Serve as Georgia's general jurisdiction trial court and exercise exclusive, constitutional authority over felony cases, divorce, equity and cases regarding title to land.
Recommended Change:
1. Provide funds for the employer contributions for the county courts (juvenile court judges, state court judges, and couny solicitors general) retirement fund.
Total Change

$440,991 $440,991

217

Superior Courts
Program Budget Financial Summary

Department Budget Summary
State General Funds TOTAL STATE FUNDS TOTAL FUNDS
Council of Superior Court Clerks State General Funds Total Funds
Council of Superior Court Judges State General Funds Total Funds
Judicial Administrative Districts State General Funds Total Funds
Superior Court Judges State General Funds Total Funds

FY 2008 Current Budget

Changes

Amended FY 2008 Recommendation

$60,845,688 $60,845,688 $60,845,688
$258,000 $258,000
$1,079,165 $1,079,165
$2,378,508 $2,378,508
$57,130,015 $57,130,015

$440,991 $440,991 $440,991
$0
$0
$0 $440,991 $440,991

$61,286,679 $61,286,679 $61,286,679
$258,000 $258,000
$1,079,165 $1,079,165
$2,378,508 $2,378,508
$57,571,006 $57,571,006

228

Supreme Court
Department Financial Summary

Supreme Court TOTAL FUNDS

Program / Fund Sources

FY 2008 Current Budget
$8,700,335 $8,700,335

Changes

Amended FY 2008 Recommendation

$162,048 $162,048

$8,862,383 $8,862,383

State General Funds

$8,700,335

$162,048

$8,862,383

TOTAL STATE FUNDS

$8,700,335

$162,048

$8,862,383

The budget request for the Supreme Court is included in the Governor's recommendation as submitted for Amended FY 2008.

Amended FY 2008 Program Summary

Supreme Court
Purpose: Serve as a court of review and exercise exclusive appellate jurisdiction in all cases involving the construction of a treaty or of the Constitution of the State of Georgia or of the United States, and all cases in which the constitutionality of a law, ordinance, or constitutional provision has been drawn in question, and all cases of election contest.
Recommended Change: 1. Provide funds for annual leave payout for four retiring employees.
2. Provide funds for travel reimbursement for justices in accordance with HB 120.
3. Provide funds to cover an increase in GBA real estate rent.
4. Provide funds for an increase in rent paid to the Georgia International Convention Center to administer the Georgia Bar exam.
5. Provide additional funds for an increase in fees paid to bar exam monitors.
Total Change

$104,074 10,000 11,349 24,000
12,625 $162,048

219

Supreme Court
Program Budget Financial Summary

Department Budget Summary
State General Funds TOTAL STATE FUNDS TOTAL FUNDS
Supreme Court State General Funds Total Funds

FY 2008 Current Budget

Changes

Amended FY 2008 Recommendation

$8,700,335 $8,700,335 $8,700,335
$8,700,335 $8,700,335

$162,048 $162,048 $162,048
$162,048 $162,048

$8,862,383 $8,862,383 $8,862,383
$8,862,383 $8,862,383

320

Department of Administrative Services
Department Financial Summary

Program / Fund Sources
Administration Fiscal Services Fleet Management Mail and Courier Risk Management State Purchasing Surplus Property U.S. Post Office SUBTOTAL (Excludes Attached Agencies) ATTACHED AGENCIES: Agency for the Removal of Hazardous Materials Health Planning Review Board Office of State Administrative Hearings Office of Treasury and Fiscal Services Payments to Georgia Technology Authority Compensation Per General Assembly Resolutions TOTAL FUNDS Less: Other Funds
Subtotal
State General Funds

FY 2008 Current Budget
$4,347,678 325,184
2,154,337 1,398,982 137,428,923 7,622,622 2,332,891
176,990 $155,787,607
$85,354 60,473
4,651,397 3,122,680 1,396,769
825,000 $165,929,280
$149,811,091 $149,811,091
$16,118,189

Changes

Amended FY 2008 Recommendation

$4,347,678

325,184

2,154,337

1,398,982

137,428,923

7,622,622

2,332,891

176,990

$0

$155,787,607

($300,000)
($300,000) $0
($300,000)

$85,354 60,473
4,351,397 3,122,680 1,396,769
825,000 $165,629,280
$149,811,091 $149,811,091
$15,818,189

TOTAL STATE FUNDS

$16,118,189

($300,000)

$15,818,189

Positions Motor Vehicles

313

313

210

210

Amended FY 2008 Program Summary

Agencies Attached for Administrative Purposes:
Office of State Administrative Hearings
Purpose: Provide an impartial, independent forum for resolving disputes between the public and state agencies.
1. Reduce personal services to reflect projected expenditures for FY 2008.
Total Change

($300,000) ($300,000)

311

Department of Administrative Services
Program Budget Financial Summary

Department Budget Summary
State General Funds TOTAL STATE FUNDS Other Funds TOTAL FUNDS
Administration State General Funds Other Funds Total Funds
Fiscal Services Other Funds Total Funds
Fleet Management Other Funds Total Funds
Mail and Courier Other Funds Total Funds
Risk Management Other Funds Total Funds
State Purchasing State General Funds Other Funds Total Funds
Surplus Property Other Funds Total Funds
U.S. Post Office State General Funds Other Funds Total Funds

FY 2008 Current Budget

Changes

Amended FY 2008 Recommendation

$16,118,189 $16,118,189 149,811,091 $165,929,280
$2,349,936 1,997,742
$4,347,678
$325,184 $325,184
$2,154,337 $2,154,337
$1,398,982 $1,398,982
$137,428,923 $137,428,923
$7,336,529 286,093
$7,622,622
$2,332,891 $2,332,891
$21,415 155,575 $176,990

($300,000) ($300,000) ($300,000)
$0 $0 $0 $0 $0
$0 $0
$0

$15,818,189 $15,818,189 149,811,091 $165,629,280
$2,349,936 1,997,742
$4,347,678
$325,184 $325,184
$2,154,337 $2,154,337
$1,398,982 $1,398,982
$137,428,923 $137,428,923
$7,336,529 286,093
$7,622,622
$2,332,891 $2,332,891
$21,415 155,575 $176,990

322

Department of Administrative Services
Program Budget Financial Summary

Agencies Attached for Administrative Purposes: Agency for the Removal of Hazardous Materials
State General Funds Total Funds
Health Planning Review Board State General Funds Total Funds
Office of State Administrative Hearings State General Funds Other Funds Total Funds
Office of Treasury and Fiscal Services Other Funds Total Funds
Payments to Georgia Technology Authority State General Funds Total Funds
Compensation Per General Assembly Resolutions State General Funds Total Funds

FY 2008 Current Budget

Changes

Amended FY 2008 Recommendation

$85,354 $85,354
$60,473 $60,473
$4,042,713 608,684
$4,651,397
$3,122,680 $3,122,680
$1,396,769 $1,396,769
$825,000 $825,000

$0 $0 ($300,000) ($300,000) $0 $0 $0

$85,354 $85,354
$60,473 $60,473
$3,742,713 608,684
$4,351,397
$3,122,680 $3,122,680
$1,396,769 $1,396,769
$825,000 $825,000

333

Department of Banking and Finance
Department Financial Summary

Program / Fund Sources
Administration Chartering, Licensing and Applications/Non-Mortgage Entities Consumer Protection and Assistance Financial Institution Supervision Mortgage Supervision TOTAL FUNDS
State General Funds
TOTAL STATE FUNDS
Positions Motor Vehicles

FY 2008 Current Budget
$1,876,614 1,250,814 564,842 6,734,312 1,792,060
$12,218,642
$12,218,642
$12,218,642
149 52

Changes

Amended FY 2008 Recommendation

$173,210 (712,157)
84,377 623,279
12,316
$181,025

$2,049,824 538,657 649,219
7,357,591 1,804,376 $12,399,667

$181,025

$12,399,667

$181,025

$12,399,667

149 52

Amended FY 2008 Program Summary
Administration
Recommended Change: 1. Transfer funds from the Chartering, Licensing and Applications/Non-Mortgage Entities program to the
Administration program to properly budget funds for projected expenses. Total Change
Chartering, Licensing, and Applications/Non-Mortgage Entities
Purpose: 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. Transfer funds from the Chartering, Licensing and Applications/Non-Mortgage Entities program to the
Administration program ($173,210), Consumer Protection and Assistance program ($84,377), Financial Institution Supervision program ($442,254), and Mortgage Supervision program ($12,316) to properly budget funds for projected expenses. Total Change
Consumer Protection and Assistance
Purpose: Assist consumers with problems encountered when dealing with department regulated entities.
Recommended Change: 1. Transfer funds from the Chartering, Licensing and Applications/Non-Mortgage Entities program to the Consumer
Protection and Assistance program to properly budget funds for projected expenses. Total Change

$173,210 $173,210
($712,157) ($712,157)
$84,377 $84,377

314

Department of Banking and Finance
Department Financial Summary
Financial Institution Supervision
Purpose: Provide for safe and sound operation of Georgia state-chartered financial institutions, and to protect the interests of the depositors, creditors, and shareholders of those institutions.
Recommended Change: 1. Transfer funds from the Chartering, Licensing and Applications/Non-Mortgage Entities program to the Financial
Institution Supervision program to properly budget funds for projected expenses. 2. Restore operational funding for VOIP phone system for field offices.
Total Change
Mortgage Supervision
Purpose: Protect customers from unfair, deceptive, or fraudulent residential mortgage lending practices and enforce applicable laws and regulations.
Recommended Change: 1. Transfer funds from the Chartering, Licensing and Applications/Non-Mortgage Entities program to the Mortgage
Supervision program to properly budget funds for projected expenses. Total Change

$442,254 181,025
$623,279
$12,316 $12,316

325

Department of Banking and Finance
Program Budget Financial Summary

Department Budget Summary
State General Funds TOTAL STATE FUNDS TOTAL FUNDS
Administration State General Funds Total Funds
Chartering, Licensing and Applications/Non-Mortgage Entities State General Funds Total Funds
Consumer Protection and Assistance State General Funds Total Funds
Financial Institution Supervision State General Funds Total Funds
Mortgage Supervision State General Funds Total Funds

FY 2008 Current Budget
$12,218,642 $12,218,642 $12,218,642
$1,876,614 $1,876,614
$1,250,814 $1,250,814
$564,842 $564,842
$6,734,312 $6,734,312
$1,792,060 $1,792,060

Changes

Amended FY 2008 Recommendation

$181,025 $181,025 $181,025
$173,210 $173,210
($712,157) ($712,157)
$84,377 $84,377
$623,279 $623,279
$12,316 $12,316

$12,399,667 $12,399,667 $12,399,667
$2,049,824 $2,049,824
$538,657 $538,657
$649,219 $649,219
$7,357,591 $7,357,591
$1,804,376 $1,804,376

336

Department of Community Affairs
Department Financial Summary

Program / Fund Sources
Administration Building Construction Coordinated Planning Environmental Education and Assistance Federal Community and Economic Development Programs Homeownership Programs Local Assistance Grants Regional Services Rental Housing Programs Research and Surveys Special Housing Initiatives State Community Development Programs State Economic Development Program SUBTOTAL (Excludes Attached Agencies) ATTACHED AGENCIES: Payments to Georgia Environmental Facilities Authority Payments to Georgia Regional Transportation Authority Payments to OneGeorgia Authority TOTAL FUNDS Less: Federal Funds Other Funds
Subtotal
State General Funds Tobacco Settlement Funds
TOTAL STATE FUNDS
Positions Motor Vehicles

FY 2008 Current Budget
$5,544,154 548,706
5,284,729 1,529,320 38,374,883 4,631,991 6,529,284 2,304,905 101,448,277
620,782 5,731,954 1,377,599 10,882,995 $184,809,579
$49,823,726 4,867,816
47,479,679 $286,980,800
$130,537,107 15,622,464
$146,159,571
$93,697,896 47,123,333
$140,821,229
555 183

Changes

Amended FY 2008 Recommendation

$5,544,154

548,706

5,284,729

1,529,320

38,374,883

4,631,991

6,529,284

2,304,905

101,448,277

620,782

5,731,954

1,377,599

10,882,995

$0

$184,809,579

$40,000,000 $40,000,000

$89,823,726 $4,867,816
$47,479,679 $326,980,800

$130,537,107

15,622,464

$0

$146,159,571

$40,000,000

$133,697,896 47,123,333

$40,000,000

$180,821,229

555 183

Amended FY 2008 Program Summary
Agencies Attached for Administrative Purposes:
Payments to Georgia Environmental Facilities Authority
Purpose: Provide funds for water, wastewater, solid waste, energy, and land conservation projects.
Recommended Change: 1. Provide funds for reservoirs and water system improvements.
Total Change

$40,000,000 $40,000,000

317

Department of Community Affairs
Program Budget Financial Summary

Department Budget Summary
State General Funds Tobacco Settlement Funds TOTAL STATE FUNDS Federal Funds Not Specifically Identified Other Funds TOTAL FUNDS
Administration State General Funds Federal Funds Not Specifically Identified Other Funds Total Funds
Building Construction State General Funds Other Funds Total Funds
Coordinated Planning State General Funds Other Funds Total Funds
Environmental Education and Assistance State General Funds Other Funds Total Funds
Federal Community and Economic Development Programs State General Funds Federal Funds Not Specifically Identified Other Funds Total Funds
Homeownership Programs Other Funds Total Funds
Local Assistance Grants State General Funds Total Funds

FY 2008 Current Budget

Changes

Amended FY 2008 Recommendation

$93,697,896 47,123,333
$140,821,229 130,537,107 15,622,464
$286,980,800
$2,205,751 1,320,986 2,017,417
$5,544,154
$310,002 238,704
$548,706
$5,233,811 50,918
$5,284,729
$1,047,840 481,480
$1,529,320
$2,040,932 36,004,364
329,587 $38,374,883
$4,631,991 $4,631,991
$6,529,284 $6,529,284

$40,000,000 $40,000,000 $40,000,000
$0 $0 $0 $0
$0 $0 $0

$133,697,896 47,123,333
$180,821,229 130,537,107 15,622,464
$326,980,800
$2,205,751 1,320,986 2,017,417
$5,544,154
$310,002 238,704
$548,706
$5,233,811 50,918
$5,284,729
$1,047,840 481,480
$1,529,320
$2,040,932 36,004,364
329,587 $38,374,883
$4,631,991 $4,631,991
$6,529,284 $6,529,284

328

Department of Community Affairs
Program Budget Financial Summary

Regional Services State General Funds Total Funds
Rental Housing Programs State General Funds Federal Funds Not Specifically Identified Other Funds Total Funds
Research and Surveys State General Funds Total Funds
Special Housing Initiatives State General Funds Other Funds Total Funds
State Community Development Programs State General Funds Total Funds
State Economic Development Program State General Funds Federal Funds Not Specifically Identified Other Funds Total Funds
Agencies Attached for Administrative Purposes: Payments to Georgia Environmental Facilties Authority
State General Funds Total Funds
Payments to Georgia Regional Transportation Authority State General Funds Total Funds
Payments to OneGeorgia Authority State General Funds Other Funds Total Funds

FY 2008 Current Budget

Changes

Amended FY 2008 Recommendation

$2,304,905 $2,304,905
$3,287,829 93,198,170
4,962,278 $101,448,277
$620,782 $620,782
$3,332,892 2,399,062
$5,731,954
$1,377,599 $1,377,599
$10,714,727 13,587
154,681 $10,882,995

$2,304,905

$0

$2,304,905

$3,287,829

93,198,170

4,962,278

$0

$101,448,277

$620,782

$0

$620,782

$3,332,892

2,399,062

$0

$5,731,954

$1,377,599

$0

$1,377,599

$10,714,727

13,587

154,681

$0

$10,882,995

$49,823,726 $49,823,726
$4,867,816 $4,867,816
$47,123,333 356,346
$47,479,679

$40,000,000 $40,000,000
$0
$0

$89,823,726 $89,823,726
$4,867,816 $4,867,816
$47,123,333 356,346
$47,479,679

339

Department of Community Health
Department Financial Summary

Program / Fund Sources
Administration Aged, Blind, and Disabled Medicaid Health Care Access and Improvement Indigent Care Trust Fund Low-Income Medicaid Nursing Home Provider Fees PeachCare State Health Benefit Plan SUBTOTAL FUNDS (Excludes Attached Agencies) ATTACHED AGENCIES: Composite Board of Medical Examiners Georgia Board of Physician Workforce State Medical Education Board TOTAL FUNDS Less: Federal Funds Other Funds
Subtotal
State General Funds Tobacco Settlement Funds
TOTAL STATE FUNDS
Positions Motor Vehicles

FY 2008 Current Budget
$430,930,823 4,273,886,947
17,987,926 432,822,000 2,924,600,849 324,921,888 313,825,507 2,687,375,431 $11,406,351,371
$2,366,731 47,150,712
1,427,409 $11,457,296,223
$5,509,482,136 3,465,705,873
$8,975,188,009
$2,428,284,558 53,823,656
$2,482,108,214
529 19

Changes

Amended FY 2008 Recommendation

$157,762,105 18,049,033
217,552,803 12,022,786
$405,386,727

$430,930,823 4,431,649,052
17,987,926 450,871,033 3,142,153,652 324,921,888 325,848,293 2,687,375,431
$11,811,738,098

$405,386,727

$2,366,731 47,150,712
1,427,409 $11,862,682,950

$244,271,787 242,174,246
$486,446,033

$5,753,753,923 3,707,880,119
$9,461,634,042

($81,059,306)

$2,347,225,252 53,823,656

($81,059,306)

$2,401,048,908

529 19

Amended FY 2008 Program Summary
Aged, Blind, and Disabled Medicaid
Purpose: Provide health care access primarily to elderly and disabled individuals.
Recommended Change: 1. Decrease other funds to reflect benefit projections (Total Funds: $96,173,107). 2. Utilize FY 2007 state fund reserves ($164,856,120) for FY 2007 Incurred But Not Reported (IBNR) expenses
(Total Funds: $443,400,000). 3. Reduce Aged, Blind, and Disabled Medicaid program budget to reflect benefit projections (Total Funds:
$189,464,788). Total Change

Yes Yes
($70,443,008)
($70,443,008)

410

Department of Community Health
Department Financial Summary
Indigent Care Trust Fund
Purpose: Support rural and other healthcare providers, primarily hospitals, that serve medically indigent Georgians.
Recommended Change: 1. Provide state matching funds for private hospitals considered "deemed" by federal standards for the
Disproportionate Share Hospital (DSH) program (Total Funds: $18,049,033). Total Change
Low-Income Medicaid
Purpose: Provide healthcare access primarily to low-income individuals.
Recommended Change: 1. Increase other funds to reflect benefit projections (Total Funds: $113,829,336). 2. Utilize FY 2007 state fund reserves ($70,753,540) for FY 2007 IBNR expenses (Total Funds: $190,300,000). 3. Reduce Care Management Organization (CMO) fees in the Low-Income Medicaid program to reflect projected
revenue due to lower program enrollment (Total Funds: $86,576,533). Total Change
PeachCare
Purpose: Improve access to healthcare for qualified low-income families.
Recommended Change: 1. Provide state funds to cover projected benefit expenditures in the PeachCare program. 2. Reduce CMO fees in the PeachCare program (Total Funds: $3,903,793).
Total Change

$6,660,093 $6,660,093
Yes Yes ($32,189,155) ($32,189,155)
$15,926,579 (1,013,815)
$14,912,764

421

Department of Community Health
Program Budget Financial Summary

Department Budget Summary
State General Funds Tobacco Settlement Funds TOTAL STATE FUNDS Medical Assistance State Children's Insurance Program TOTAL FEDERAL FUNDS Other Funds TOTAL FUNDS
Administration State General Funds Medical Assistance State Children's Insurance Program Other Funds Total Funds
Aged, Blind, and Disabled Medicaid State General Funds Medical Assistance Other Funds Total Funds
Health Care Access and Improvement State General Funds Tobacco Settlement Funds Medical Assistance Other Funds Total Funds
Indigent Care Trust Fund State General Funds Medical Assistance Other Funds Total Funds
Low-Income Medicaid State General Funds Tobacco Settlement Funds Medical Assistance Other Funds Total Funds

FY 2008 Current Budget

Changes

Amended FY 2008 Recommendation

$2,428,284,558 53,823,656
$2,482,108,214 5,259,003,078 250,479,058
$5,509,482,136 3,465,705,873
$11,457,296,223
$94,102,323 282,177,993
18,154,035 36,496,472 $430,930,823
$1,135,312,137 2,663,301,386 475,273,424
$4,273,886,947
$14,449,088 2,850,000 588,838 100,000
$17,987,926
$500,000 271,584,678 160,737,322 $432,822,000
$930,821,499 50,973,656
1,837,234,253 105,571,441
$2,924,600,849

($81,059,306)
($81,059,306) 247,161,765
(2,889,978) $244,271,787
242,174,246 $405,386,727

$2,347,225,252 53,823,656
$2,401,048,908 5,506,164,843 247,589,080
$5,753,753,923 3,707,880,119
$11,862,682,950

$94,102,323

282,177,993

18,154,035

36,496,472

$0

$430,930,823

($70,443,008) 99,106,154
129,098,959 $157,762,105

$1,064,869,129 2,762,407,540 604,372,383
$4,431,649,052

$14,449,088

2,850,000

588,838

100,000

$0

$17,987,926

$6,660,093 11,388,940
$18,049,033

$7,160,093 282,973,618 160,737,322 $450,871,033

($32,189,155)
136,666,671 113,075,287 $217,552,803

$898,632,344 50,973,656
1,973,900,924 218,646,728
$3,142,153,652

432

Department of Community Health
Program Budget Financial Summary

Nursing Home Provider Fees State General Funds Medical Assistance Total Funds

FY 2008 Current Budget
$120,805,958 204,115,930
$324,921,888

PeachCare State General Funds State Children's Insurance Program Other Funds Total Funds

$81,348,701 232,325,023
151,783 $313,825,507

State Health Benefit Plan Other Funds Total Funds

$2,687,375,431 $2,687,375,431

Attached Agencies for Administrative Purposes: Composite Board of Medical Examiners
State General Funds Total Funds

$2,366,731 $2,366,731

Georgia Board for Physician Workforce, Administration State General Funds Total Funds

$591,850 $591,850

Georgia Board for Physician Workforce, Graduate Medical Education
State General Funds
Total Funds

$7,212,223 $7,212,223

Georgia Board for Physician Workforce, Mercer School of Medicine State General Funds Total Funds

$24,560,862 $24,560,862

Georgia Board for Physician Workforce, Morehouse School of Medicine
State General Funds
Total Funds

$11,247,293 $11,247,293

Georgia Board for Physician Workforce, Undergraduate Medical Education
State General Funds
Total Funds

$3,538,484 $3,538,484

State Medical Education Board State General Funds Total Funds

$1,427,409 $1,427,409

443

Changes

Amended FY 2008 Recommendation

$120,805,958

204,115,930

$0

$324,921,888

$14,912,764 (2,889,978)
$12,022,786

$96,261,465 229,435,045
151,783 $325,848,293

$2,687,375,431

$0

$2,687,375,431

$2,366,731

$0

$2,366,731

$591,850

$0

$591,850

$7,212,223

$0

$7,212,223

$24,560,862

$0

$24,560,862

$11,247,293

$0

$11,247,293

$3,538,484

$0

$3,538,484

$1,427,409

$0

$1,427,409

Department of Corrections
Department Financial Summary

Program / Fund Sources
Administration Bainbridge PSATC Food and Farm Operations Health Jail Subsidy Offender Management Parole Revocation Center Private Prisons Probation Detention Centers Probation Diversion Centers Probation Supervision State Prisons Transitional Centers TOTAL FUNDS Less: Federal Funds Other Funds
Subtotal
State General Funds
TOTAL STATE FUNDS
Positions Motor Vehicles

FY 2008 Current Budget
$57,040,846 6,263,402
13,355,692 203,601,834
6,196,724 44,724,989
4,465,585 80,709,877 47,398,027 16,022,874 82,167,745 536,302,363 26,376,400 $1,124,626,358
$3,111,139 20,965,509 $24,076,648
$1,100,549,710
$1,100,549,710
15,749 2,086

Changes

Amended FY 2008 Recommendation

($7,132)
(91,383) 4,976,428
(868,000) 641,190 (1,069,332) 1,069,332 (4,651,103)
$0

$57,033,714 6,263,402
13,264,309 208,578,262
6,196,724 44,724,989
4,465,585 79,841,877 48,039,217 14,953,542 83,237,077 531,651,260 26,376,400
$1,124,626,358

$3,111,139 20,965,509

$0

$24,076,648

$0

$1,100,549,710

$0

$1,100,549,710

15,749 2,086

Amended FY 2008 Program Summary
Administration
Recommended Change: 1. Transfer savings generated through a temporary reduction in private prison bed space from the Private Prisons
program to the Administration program to fund operating cost needs at the newly opened Emanuel Probation Detention Center (PDC). 2. Transfer surplus funds generated by the delay of 1,216 partially funded fast track expansion beds at five state prisons from the Administration program to the Health program to meet projected health services expenditure deficits. Total Change

$629 (7,761) ($7,132)

414

Department of Corrections
Department Financial Summary
Food and Farm Operations
Purpose: Raise crops and livestock, and produce dairy items used in preparing meals for offenders.
Recommended Change: 1. Transfer savings generated through a temporary reduction in private prison bed space from the Private Prisons
program to the Food and Farm Operations program to fund operating cost needs at the newly opened Emanuel PDC. 2. Transfer surplus funds generated by the delay of 1,216 partially funded fast track expansion beds at five state prisons from the Food and Farm Operations program to the Health program to meet projected health services expenditure deficits. Total Change
Health
Purpose: 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. Transfer savings generated through a temporary reduction in private prison bed space from the Private Prisons
program to the Health program to fund operating cost needs at the newly opened Emanuel PDC. 2. Transfer surplus funds generated by the delay of 1,216 partially funded fast track expansion beds at five state
prisons from the Administrations program ($7,761), State Prisons program ($4,651,103) and Food and Farm Operations program ($100,913) to meet projected health services expenditure deficits. Total Change
Private Prisons
Purpose: Provide a cost effective correctional service that ensures public safety.
Recommended Change: 1. Transfer savings generated through a temporary reduction in private prison bed space from the Private Prisons
program to the Administration program ($629), Food and Farm Operations program ($9,530), Health program ($216,651), and the Probation Detention Centers program ($641,190) to fund operating cost needs at the newly opened Emanuel PDC. Total Change
Probation Detention Centers
Purpose: 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. Transfer savings generated through a temporary reduction in private prison bed space from the Private Prisons
program to the Probation Detention Centers program to fund operating cost needs at the newly opened Emanuel PDC. Total Change
Probation Diversion Centers
Purpose: 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. Transfer funds from the Probation Diversion Centers program to the Probation Supervision program to convert the
Athens Diversion Center to the Athens Day Reporting Center. Total Change
425

$9,530 (100,913) ($91,383)
$216,651 4,759,777 $4,976,428
($868,000) ($868,000)
$641,190 $641,190
($1,069,332) ($1,069,332)

Department of Corrections
Department Financial Summary
Probation Supervision
Purpose: Supervise probationers.
Recommended Change: 1. Transfer funds from the Probation Diversion Centers program to the Probation Supervision program to convert the
Athens Diversion Center to the Athens Day Reporting Center. Total Change
State Prisons
Purpose: House violent or repeat criminals, or nonviolent inmates who have exhausted all other forms of punishment.
Recommended Change: 1. Transfer surplus funds generated by the delay of 1,216 partially funded fast track expansion beds at five state
prisons from the State Prisons program to the Health program to meet projected health services expenditure deficits. Total Change

$1,069,332 $1,069,332
($4,651,103) ($4,651,103)

436

Department of Corrections
Program Budget Financial Summary

Department Budget Summary
State General Funds TOTAL STATE FUNDS Federal Funds Not Specifically Identified Other Funds TOTAL FUNDS
Administration State General Funds Federal Funds Total Funds
Bainbridge Probation Substance Abuse Treatment Center State General Funds Federal Funds Other Funds Total Funds
Food and Farm Operations State General Funds Federal Funds Other Funds Total Funds
Health State General Funds Other Funds Total Funds
Jail Subsidy State General Funds Total Funds
Offender Management State General Funds Total Funds
Parole Revocation Centers State General Funds Federal Funds Other Funds Total Funds

FY 2008 Current Budget

Changes

Amended FY 2008 Recommendation

$1,100,549,710 $1,100,549,710
3,111,139 20,965,509 $1,124,626,358
$55,204,846 1,836,000
$57,040,846
$6,235,613 20,743 7,046
$6,263,402
$13,288,692 22,000 45,000
$13,355,692
$195,137,625 8,464,209
$203,601,834
$6,196,724 $6,196,724
$44,724,989 $44,724,989
$4,405,937 10,510 49,138
$4,465,585

$1,100,549,710

$0

$1,100,549,710

3,111,139

20,965,509

$0

$1,124,626,358

($7,132) ($7,132)

$55,197,714 1,836,000
$57,033,714

$6,235,613

20,743

7,046

$0

$6,263,402

($91,383) ($91,383)

$13,197,309 22,000 45,000
$13,264,309

$4,976,428 $4,976,428

$200,114,053 8,464,209
$208,578,262

$6,196,724

$0

$6,196,724

$44,724,989

$0

$44,724,989

$4,405,937

10,510

49,138

$0

$4,465,585

447

Private Prisons State General Funds Total Funds
Probation Detention Centers State General Funds Federal Funds Other Funds Total Funds
Probation Diversion Centers State General Funds Other Funds Total Funds
Probation Supervision State General Funds Total Funds
State Prisons State General Funds Federal Funds Other Funds Total Funds
Transitional Centers State General Funds Total Funds

Department of Corrections
Program Budget Financial Summary

FY 2008 Current Budget
$80,709,877 $80,709,877

Changes

Amended FY 2008 Recommendation

($868,000) ($868,000)

$79,841,877 $79,841,877

$46,080,772 127,140
1,190,115 $47,398,027

$641,190 $641,190

$46,721,962 127,140
1,190,115 $48,039,217

$13,210,013 2,812,861
$16,022,874

($1,069,332) ($1,069,332)

$12,140,681 2,812,861
$14,953,542

$82,167,745 $82,167,745

$1,069,332 $1,069,332

$83,237,077 $83,237,077

$526,810,477 1,094,746 8,397,140
$536,302,363

($4,651,103) ($4,651,103)

$522,159,374 1,094,746 8,397,140
$531,651,260

$26,376,400 $26,376,400

$26,376,400

$0

$26,376,400

458

Department of Defense
Department Financial Summary

Program / Fund Sources
Administration Military Readiness Youth Educational Services TOTAL FUNDS Less: Federal Funds Other Funds
Subtotal
State General Funds
TOTAL STATE FUNDS
Positions Motor Vehicles

FY 2008 Current Budget
$1,713,493 26,593,019 12,666,828 $40,973,340
$28,812,701 816,341
$29,629,042
$11,344,298
$11,344,298
519 88

Changes

Amended FY 2008 Recommendation

$146,715 $146,715

$1,713,493 26,739,734 12,666,828 $41,120,055

$28,812,701

816,341

$0

$29,629,042

$146,715

$11,491,013

$146,715

$11,491,013

519 88

Amended FY 2008 Program Summary
Military Readiness
Purpose: Provide a trained and ready military land force and air force that can be activated and deployed at the direction of the President or the Governor to ensure the safety and well being of all citizens.
Recommended Change: 1. Provide funding to convert the Assistant Adjutant General positions for the Air and Army National Guard from part-
time to full-time status. Total Change

$146,715 $146,715

419

Department of Defense
Program Budget Financial Summary

Department Budget Summary
State General Funds TOTAL STATE FUNDS Federal Funds Not Specifically Identified Other Funds TOTAL FUNDS
Administration State General Funds Federal Funds Total Funds
Military Readiness State General Funds Federal Funds Other Funds Total Funds
Youth Educational Services State General Funds Federal Funds Total Funds

FY 2008 Current Budget

Changes

Amended FY 2008 Recommendation

$11,344,298 $11,344,298
28,812,701 816,341
$40,973,340
$1,304,048 409,445
$1,713,493
$5,176,545 20,600,133
816,341 $26,593,019
$4,863,705 7,803,123
$12,666,828

$146,715 $146,715 $146,715
$0 $146,715 $146,715
$0

$11,491,013 $11,491,013
28,812,701 816,341
$41,120,055
$1,304,048 409,445
$1,713,493
$5,323,260 20,600,133
816,341 $26,739,734
$4,863,705 7,803,123
$12,666,828

520

Department of Education
Department Financial Summary

Program / Fund Sources
Academic Coach Agricultural Education Central Office Charter Schools Communities In Schools Curriculum Development Dropout Prevention Equalization Federal Programs Foreign Language Georgia Learning Resources System Georgia Virtual School Georgia Youth Science and Technology Governor's Honors Program Information Technology Services Local Five Mill Share National Board Certification National Science Center and Foundation Non-Quality Basic Education Formula Grants Nutrition Preschool Handicapped Pupil Transportation Quality Basic Education Program Regional Education Service Agencies (RESAs) School Improvement School Nurses Severely Emotionally Disturbed State Interagency Transfers State Schools Technology/Career Education Testing Tuition for the Multi-Handicapped TOTAL FUNDS Less: Federal Funds Other Funds
Subtotal
State General Funds
TOTAL STATE FUNDS
Positions Motor Vehicles

FY 2008 Current Budget

Changes

Amended FY 2008 Recommendation

$5,705,944 10,145,339 86,632,010
9,949,904 2,445,623 2,274,833 45,452,845 458,323,816 817,561,039 1,590,857 7,367,573 2,198,878
500,000 1,430,824 7,417,319 (1,543,476,487) 12,294,628 1,416,750 25,638,421 227,120,109 29,135,155 168,868,769 8,017,517,757 12,458,083 11,312,332 30,000,000 81,194,324 307,163,848 23,632,221 40,994,078 35,097,211 1,658,859
$8,941,022,862

($300,000) 6,373,221
7,455,432
901,746
578,941 1,137,180 40,487,363 25,000,000 104,507,058
1,481,581
781,894 $188,404,416

$5,705,944 10,145,339 86,332,010 16,323,125
2,445,623 2,274,833 45,452,845 465,779,248 817,561,039 1,590,857 7,367,573 3,100,624
500,000 1,430,824 7,417,319 (1,542,897,546) 13,431,808 1,416,750 66,125,784 227,120,109 29,135,155 193,868,769 8,122,024,815 12,458,083 11,312,332 30,000,000 82,675,905 307,163,848 23,632,221 40,994,078 35,879,105 1,658,859 $9,129,427,278

$1,121,650,747 12,391,307
$1,134,042,054

$1,121,650,747

12,391,307

$0

$1,134,042,054

$7,806,980,808

$188,404,416

$7,995,385,224

$7,806,980,808

$188,404,416

$7,995,385,224

916

916

53

53

511

Department of Education
Department Financial Summary
Amended FY 2008 Program Summary
Central Office
Recommended Change: 1. Redirect funds from teacher liability premiums to the Georgia Virtual School program based on projected
expenditures. Total Change
Charter Schools
Purpose: Support and encourage development and approval of charter public schools as one part of Georgia's overall school improvement strategy.
Recommended Change: 1. Provide funding to serve 2,265 students through the state's virtual charter school.
Total Change
Equalization
Purpose: 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
Georgia Virtual School
Purpose: Provide students enrollment in state-funded courses via the Internet or in any other manner not involving on-site interaction with a teacher.
Recommended Change: 1. Provide a total of 5,000 courses by redirecting $330,000 from the High Performing Principals program, $300,000
from teacher liability premiums, and providing $271,746 in additional funds. Total Change
Local Five Mill Share
Purpose: Required local effort based on five mills of tax on the equalized adjusted property tax digest.
Recommended Change: 1. Increase funding for Local Five Mill Share for school systems with declining tax digests.
Total Change
National Board Certification
Purpose: Provide the 10% salary increase for National Board Certified teachers to local systems (jointly administered between the Department of Education and the Professional Standards Commission).
Recommended Change: 1. Increase funds to provide for a 10% salary increase for new teachers achieving National Board Certification.
Total Change

($300,000) ($300,000)
$6,373,221 $6,373,221
$7,455,432 $7,455,432
$901,746 $901,746
$578,941 $578,941
$1,137,180 $1,137,180

522

Department of Education
Department Financial Summary

Non-Quality Basic Education
Purpose: Assure that sufficient funds are provided in order for the state's public school students to receive an effective education.
Recommended Change: 1. Redirect funds from the High Performing Principals program to the Georgia Virtual School program based on
projected expenditures. 2. Provide $25.11 per FTE for one-time equipment and technology infrastructure upgrades.
Total Change
Pupil Transportation
Purpose: Assist local school systems in their efforts to provide safe and efficient transportation for students to and from school and school-related activities.
Recommended Change: 1. Provide one-time funding to purchase 557 new buses.
Total Change
Quality Basic Education
Purpose: 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 1.09%.
Total Change
Severely Emotionally Disturbed
Purpose: Provides statewide services to parents and educators of students with disabilities.
Recommended Change: 1. Cover the cost of statewide budget expenses for state-funded positions.
Total Change
Testing
Purpose: Adopt a student assessment program consisting of instruments, procedures, and policies necessary to implement the program.
Recommended Change: 1. Increase funding for the state mandated English Language Learners exam.
Total Change

($330,000) 40,817,363 $40,487,363
$25,000,000 $25,000,000
$104,507,058 $104,507,058
$1,481,581 $1,481,581
$781,894 $781,894

533

Department of Education
Program Budget Financial Summary

Department Budget Summary
State General Funds TOTAL STATE FUNDS Federal Funds Not Specifically Identified Other Funds TOTAL FUNDS
Academic Coach State General Funds Total Funds
Agricultural Education State General Funds Federal Funds Not Specifically Identified Other Funds Total Funds
Central Office State General Funds Federal Funds Not Specifically Identified Other Funds Total Funds
Charter Schools State General Funds Federal Funds Not Specifically Identified Total Funds
Communities In Schools State General Funds Total Funds
Curriculum Development State General Funds Total Funds
Dropout Prevention State General Funds Total Funds
Equalization State General Funds Total Funds

FY 2008 Current Budget

Changes

Amended FY 2008 Recommendation

$7,806,980,808 $7,806,980,808
1,121,650,747 12,391,307
$8,941,022,862
$5,705,944 $5,705,944
$9,568,762 126,577 450,000
$10,145,339
$41,552,152 38,180,833 6,899,025
$86,632,010
$3,220,193 6,729,711
$9,949,904
$2,445,623 $2,445,623
$2,274,833 $2,274,833
$45,452,845 $45,452,845
$458,323,816 $458,323,816

$188,404,416 $188,404,416 $188,404,416
$0

$7,995,385,224 $7,995,385,224
1,121,650,747 12,391,307
$9,129,427,278
$5,705,944 $5,705,944

$9,568,762

126,577

450,000

$0

$10,145,339

($300,000) ($300,000)

$41,252,152 38,180,833 6,899,025
$86,332,010

$6,373,221 $6,373,221

$9,593,414 6,729,711
$16,323,125

$2,445,623

$0

$2,445,623

$2,274,833

$0

$2,274,833

$45,452,845

$0

$45,452,845

$7,455,432 $7,455,432

$465,779,248 $465,779,248

544

Department of Education
Program Budget Financial Summary

Federal Programs Federal Funds Not Specifically Identified Total Funds
Foreign Language State General Funds Total Funds
Georgia Learning Resources System Federal Funds Not Specifically Identified Total Funds
Georgia Virtual School State General Funds Total Funds
Georgia Youth Science and Technology State General Funds Total Funds
Governor's Honors Program State General Funds Total Funds
Information Technology Services State General Funds Total Funds
Local Five Mill Share State General Funds Total Funds
National Board Certification State General Funds Total Funds
National Science Center and Foundation State General Funds Total Funds
Non-Quality Basic Education Grants State General Funds Total Funds

FY 2008 Current Budget
$817,561,039 $817,561,039

Changes

Amended FY 2008 Recommendation

$817,561,039

$0

$817,561,039

$1,590,857 $1,590,857

$1,590,857

$0

$1,590,857

$7,367,573 $7,367,573

$7,367,573

$0

$7,367,573

$2,198,878 $2,198,878

$901,746 $901,746

$3,100,624 $3,100,624

$500,000 $500,000

$500,000

$0

$500,000

$1,430,824 $1,430,824

$1,430,824

$0

$1,430,824

$7,417,319 $7,417,319

$7,417,319

$0

$7,417,319

($1,543,476,487) ($1,543,476,487)

$578,941 $578,941

($1,542,897,546) ($1,542,897,546)

$12,294,628 $12,294,628

$1,137,180 $1,137,180

$13,431,808 $13,431,808

$1,416,750 $1,416,750

$1,416,750

$0

$1,416,750

$25,638,421 $25,638,421

$40,487,363 $40,487,363

$66,125,784 $66,125,784

555

Department of Education
Program Budget Financial Summary

Nutrition State General Funds Federal Funds Not Specifically Identified Total Funds
Preschool Handicapped State General Funds Total Funds
Pupil Transportation State General Funds Total Funds
Quality Basic Education Program State General Funds Total Funds
Regional Education Service Agencies (RESAs) State General Funds Total Funds
School Improvement State General Funds Other Funds Total Funds
School Nurses State General Funds Total Funds
Severely Emotionally Disturbed State General Funds Federal Funds Not Specifically Identified Total Funds
State Interagency Transfers State General Funds Federal Funds Not Specifically Identified Total Funds
State Schools State General Funds Other Funds Total Funds

FY 2008 Current Budget
$38,744,387 188,375,722 $227,120,109
$29,135,155 $29,135,155
$168,868,769 $168,868,769
$8,017,517,757 $8,017,517,757
$12,458,083 $12,458,083
$11,212,332 100,000
$11,312,332
$30,000,000 $30,000,000
$67,834,466 13,359,858
$81,194,324
$288,275,151 18,888,697
$307,163,848
$22,699,506 932,715
$23,632,221

Changes

Amended FY 2008 Recommendation

$38,744,387

188,375,722

$0

$227,120,109

$29,135,155

$0

$29,135,155

$25,000,000 $25,000,000

$193,868,769 $193,868,769

$104,507,058 $104,507,058

$8,122,024,815 $8,122,024,815

$12,458,083

$0

$12,458,083

$11,212,332

100,000

$0

$11,312,332

$30,000,000

$0

$30,000,000

$1,481,581 $1,481,581

$69,316,047 13,359,858
$82,675,905

$288,275,151

18,888,697

$0

$307,163,848

$22,699,506

932,715

$0

$23,632,221

566

Department of Education
Program Budget Financial Summary

Technology/Career Education State General Funds Federal Funds Not Specifically Identified Other Funds Total Funds
Testing State General Funds Federal Funds Not Specifically Identified Total Funds
Tuition for the Multi-Handicapped State General Funds Total Funds

FY 2008 Current Budget
$16,377,965 20,606,546 4,009,567
$40,994,078
$24,643,020 10,454,191
$35,097,211
$1,658,859 $1,658,859

Changes

Amended FY 2008 Recommendation

$16,377,965

20,606,546

4,009,567

$0

$40,994,078

$781,894 $781,894

$25,424,914 10,454,191
$35,879,105

$1,658,859

$0

$1,658,859

577

Employees' Retirement System
Department Financial Summary

Program / Fund Sources
Deferred Compensation Georgia Military Pension Fund Public School Employees' Retirement System System Administration TOTAL FUNDS Less: Other Funds
Subtotal
State General Funds
TOTAL STATE FUNDS
Positions Motor Vehicles

FY 2008 Current Budget
$2,599,119 1,103,073 3,571,728
17,960,151 $25,234,071
$20,559,270 $20,559,270
$4,674,801
$4,674,801
99 1

Changes

Amended FY 2008 Recommendation

($118,500) ($118,500)

$2,599,119 1,103,073 3,453,228
17,960,151 $25,115,571

$20,559,270

$0

$20,559,270

($118,500)

$4,556,301

($118,500)

$4,556,301

99 1

Amended FY 2008 Program Summary
Public School Employees' Retirement System
Purpose: Account for the receipt of retirement contributions, ensure sound investing by system funds, and provide for the timely and accurate payment of retirement benefits.
Recommended Change: 1. Reduce funding for the Public School Employees' Retirement System to the level required by the latest actuarial
report. Total Change

($118,500) ($118,500)

518

Employees' Retirement System
Program Budget Financial Summary

Department Budget Summary
State General Funds TOTAL STATE FUNDS Other Funds TOTAL FUNDS
Deferred Compensation Other Funds Total Funds
Georgia Military Pension Fund State General Funds Total Funds
Public School Employees' Retirement Fund State General Funds Total Funds
System Administration Other Funds Total Funds

FY 2008 Current Budget

Changes

Amended FY 2008 Recommendation

$4,674,801 $4,674,801 20,559,270 $25,234,071
$2,599,119 $2,599,119
$1,103,073 $1,103,073
$3,571,728 $3,571,728
$17,960,151 $17,960,151

($118,500) ($118,500) ($118,500)
$0
$0 ($118,500) ($118,500)
$0

$4,556,301 $4,556,301 20,559,270 $25,115,571
$2,599,119 $2,599,119
$1,103,073 $1,103,073
$3,453,228 $3,453,228
$17,960,151 $17,960,151

529

Office of the Governor
Department Financial Summary

Program / Fund Sources
Governor's Emergency Fund Governor's Office Office of Planning and Budget SUBTOTAL (Excludes Attached Agencies) ATTACHED AGENCIES: Commission on Equal Opportunity Council for the Arts Georgia Emergency Management Agency Office of the Child Advocate Office of Consumer Affairs Office of Homeland Security Office of the Inspector General Office of Student Achievement Professional Standards Commission TOTAL FUNDS Less: Federal Funds Other Funds
Subtotal
State General Funds
TOTAL STATE FUNDS
Positions Motor Vehicles

FY 2008 Current Budget
$3,469,576 11,753,328
9,577,412 $24,800,316
$1,101,566 4,849,476 8,798,057 791,860 8,714,293 534,850 833,534 1,274,188 7,555,321
$59,253,461
$11,050,831 1,486,247
$12,537,078
$46,716,383
$46,716,383
395 28

Changes

Amended FY 2008 Recommendation

$4,098,491 $4,098,491

$7,568,067 11,753,328
9,577,412 $28,898,807

$4,098,491

$1,101,566 4,849,476 8,798,057 791,860 8,714,293 534,850 833,534 1,274,188 7,555,321
$63,351,952

$11,050,831

1,486,247

$0

$12,537,078

$4,098,491 $4,098,491

$50,814,874 $50,814,874

395 28

Amended FY 2008 Program Summary
Governor's Emergency Funds
Purpose: Provide emergency funds to draw upon when disasters create extraordinary demands on government.
Recommended Change: 1. Replenish the Governor's Emergency Fund to a level of $7,568,067 due to draw downs for FY 2007 disasters
related to tornadoes and fires in south Georgia ($1,298,491), and provide emergency funds for instances of fire and other natural disasters in FY 2008 ($2,800,000). Total Change

$4,098,491 $4,098,491

610

Office of the Governor
Program Budget Financial Summary

Department Budget Summary
State General Funds TOTAL STATE FUNDS Federal Funds Not Specifically Identified Other Funds TOTAL FUNDS
Governor's Emergency Funds State General Funds Total Funds
Governor's Office State General Funds Federal Funds Total Funds
Office of Planning and Budget State General Funds Federal Funds Other Funds Total Funds
Attached Agencies for Administrative Purposes: Commission on Equal Opportunity
State General Funds Federal Funds Total Funds
Council for the Arts State General Funds Federal Funds Other Funds Total Funds
Georgia Emergency Management Agency State General Funds Federal Funds Other Funds Total Funds

FY 2008 Current Budget

Changes

Amended FY 2008 Recommendation

$46,716,383 $46,716,383
11,050,831 1,486,247
$59,253,461
$3,469,576 $3,469,576
$7,653,328 4,100,000
$11,753,328
$9,474,735 2,000
100,677 $9,577,412

$4,098,491 $4,098,491 $4,098,491 $4,098,491 $4,098,491
$0
$0

$50,814,874 $50,814,874
11,050,831 1,486,247
$63,351,952
$7,568,067 $7,568,067
$7,653,328 4,100,000
$11,753,328
$9,474,735 2,000
100,677 $9,577,412

$714,349 387,217
$1,101,566
$4,188,948 650,528 10,000
$4,849,476
$2,500,145 5,490,056 807,856
$8,798,057

$714,349

387,217

$0

$1,101,566

$4,188,948

650,528

10,000

$0

$4,849,476

$2,500,145

5,490,056

807,856

$0

$8,798,057

621

Office of the Governor
Program Budget Financial Summary

Office of the Child Advocate State General Funds Federal Funds Other Funds Total Funds
Office of Consumer Affairs State General Funds Other Funds Total Funds
Office of Homeland Security State General Funds Total Funds
Office of Inspector General State General Funds Total Funds
Office of Student Achievement State General Funds Total Funds
Professional Standards Commission State General Funds Federal Funds Total Funds

FY 2008 Current Budget
$783,235 8,600 25
$791,860
$8,146,604 567,689
$8,714,293
$534,850 $534,850
$833,534 $833,534
$1,274,188 $1,274,188
$7,142,891 412,430
$7,555,321

Changes

Amended FY 2008 Recommendation

$783,235

8,600

25

$0

$791,860

$8,146,604

567,689

$0

$8,714,293

$534,850

$0

$534,850

$833,534

$0

$833,534

$1,274,188

$0

$1,274,188

$7,142,891

412,430

$0

$7,555,321

632

Department of Human Resources
Department Financial Summary

Program / Fund Sources
Administration Adolescent and Adult Health Promotion Adoption Services Adult Addictive Diseases Services Adult Developmental Disabilities Services Adult Essential Health Treatment Services Adult Forensic Services Adult Mental Health Services Adult Nursing Home Services After School Care Child and Adolescent Addictive Disease Services Child and Adolescent Developmental Disabilities Services Child and Adolescent Forensic Services Child and Adolescent Mental Health Services Child Care Services Child Support Services Child Welfare Services Direct Care Support Services Elder Abuse Investigations and Prevention Elder Community Living Services Elder Support Services Eligibility Determination Emergency Preparedness/Trauma System Improvement Energy Assistance Epidemiology Facility and Provider Regulation Family Violence Services Federal and Unobligated Balances Food Stamp Eligibility and Benefits Immunization Infant and Child Essential Health Treatment Services Infant and Child Health Promotion Infectious Disease Control Injury Prevention Inspections and Environmental Hazard Control Out-of-Home Care Refugee Assistance Substance Abuse Prevention Support for Needy Families - Basic Assistance Support for Needy Families - Family Assistance Support for Needy Families - Work Assistance Vital Records SUBTOTAL FUNDS (Excludes Attached Agencies)

FY 2008 Current Budget
$267,448,030 57,909,709 81,116,602 95,573,754
343,174,360 16,743,462 39,536,786
199,681,474 3,930,425
42,000,000 28,081,399 23,921,132
3,038,424 161,684,493 235,917,105
77,071,715 231,290,374 162,591,675
17,294,802 119,315,119
9,459,115 59,694,750 55,467,906 28,665,632 11,288,592 15,149,085 12,550,708 39,024,293 57,083,071 26,292,560 66,900,229 293,688,733 96,123,921
2,354,492 16,599,210 209,614,532 4,734,006 21,850,850 87,968,339 67,398,675 69,010,374 3,735,145
$3,461,975,058

Changes

Amended FY 2008 Recommendation

($25,198,377) (1,503,335) 2,623,790 (2,084,916)
(27,019,584)
5,505,931 41,644,608
(28,000,000) (1,868,277)
(20,376,204)
81,527,985 9,981,613
15,902,906 53,402,769
(300,000)
(39,024,293) 13,398,310
(700,000) 5,434,812
955,706
3,740,352 20,290,687
(22,215,527) (9,500,000)
(18,305,000)
$58,313,956

$242,249,653 56,406,374 83,740,392 93,488,838
316,154,776 16,743,462 45,042,717
241,326,082 3,930,425
14,000,000 26,213,122 23,921,132
3,038,424 141,308,289 235,917,105
77,071,715 312,818,359 172,573,288
17,294,802 119,315,119
9,459,115 75,597,656 108,870,675 28,665,632 10,988,592 15,149,085 12,550,708
0 70,481,381 26,292,560 66,200,229 299,123,545 97,079,627
2,354,492 20,339,562 229,905,219
4,734,006 21,850,850 65,752,812 57,898,675 50,705,374
3,735,145 $3,520,289,014

613

Department of Human Resources
Department Financial Summary

Program / Fund Sources

FY 2008 Current Budget

Changes

Amended FY 2008 Recommendation

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 Sexual Offender Review Board TOTAL FUNDS Less: Federal Funds Other Funds
Subtotal

$3,063,194 436,297
15,807,845 193,064
2,320,085 11,875,408
336,001 $3,496,006,952
$1,648,054,209 284,761,445
$1,932,815,654

($1,094,201)
$57,219,755 $20,427,312 (46,000,000) ($25,572,688)

$1,968,993 436,297
15,807,845 193,064
2,320,085 11,875,408
336,001 $3,553,226,707
$1,668,481,521 238,761,445
$1,907,242,966

State General Funds Brain and Spinal Injury Trust Fund Tobacco Settlement Funds

$1,533,218,551 3,063,194
26,909,553

$83,886,644 (1,094,201)

$1,617,105,195 1,968,993
26,909,553

TOTAL STATE FUNDS

$1,563,191,298

$82,792,443

$1,645,983,741

Positions Motor Vehicles

19,404 587

19,404 587

Amended FY 2008 Program Summary
Administration
Recommended Change: 1. Transfer state funds from the Adult Addictive Disease Service program to the Administration program to align
budget with expenditures. 2. Transfer TANF funds from the Administration program to the Support for Needy Families - Family Assistance
program to align budget and expenditures (Total Funds: $2,000,000). 3. Remove external Maintenance of Effort (MOE) calculations from the appropriated budget to properly reflect the
cash flow to operate the program (Total Funds: $18,000,000). 4. Transfer state funds from the Administration program to the Child Welfare Services program ($5,000,000) and the
Child and Adolescent Mental Health Services program ($109,145) to align budget and expenditures. 5. Transfer state funds from the Administration program to the Inspections and Environmental Hazard Control
program to fund Environmental Health Director positions in the program where activities occur. 6. Transfer state funds from the Administration program to the Infectious Disease Control program to fund laboratory
administrative positions in the program where activities occur. Total Change

$1,938,303 Yes Yes
(5,109,145) (1,240,352)
(787,183) ($5,198,377)

624

Department of Human Resources
Department Financial Summary
Adolescent and Adult Health Promotion
Purpose: Provide education and services to promote the health and well being of Georgians. Activities include preventing teenage pregnancies, tobacco use prevention, cancer screening and prevention, and family planning services.
Recommended Change: 1. Transfer state funds from the Infant and Child Health Promotion program to the Adolescent and Adult Health
Promotion program to accurately reflect salary and health benefit increases for FY 2008. 2. Realign local grant-in-aid funds to reflect expenses by transferring funds from Adolescent and Adult Health
Promotion program to the Inspections and Environmental Hazard Control program. 3. Transfer state funds from the Adolescent and Adult Health Promotion to the Infectious Disease Control program to
align budget to the program where laboratory activities occur (Total Funds: $668,523). Total Change
Adoption Services
Purpose: Provide support and facilitate the safe permanent placement of children by prescreening families and providing support and financial services after adoption.
Recommended Change: 1. Transfer funds from the Out-of-Home Care program to the Adoption Services program to align the budget with
projected expenses. Total Change
Adult Addictive Diseases Services
Purpose: Provide services to adults for the safe withdrawal from abused substances and promote a transition to productive living.
Recommended Change: 1. Transfer state funds from the Adult Addictive Disease Services program to Administration ($1,938,303) and the
Direct Care Support Services program ($146,613) to align budget and expenditures. Total Change
Adult Developmental Disabilities Services
Purpose: Provide evaluation, residential, support, and education services to promote independence for adults with developmental disabilities.
Recommended Change: 1. Transfer state funds from the Adult Developmental Disabilities Services program to Adult Forensic Services
program ($3,405,931) and the Adult Mental Health Services program ($23,613,653) to align budget and Total Change
Adult Forensic Services
Purpose: Provide evaluation, treatment, and residential services to adult clients referred by Georgia's criminal justice or corrections system.
Recommended Change: 1. Transfer state funds from the Adult Developmental Disabilities program to Adult Forensic Services program to
align budget and expenditures. 2. Provide state funds to improve hospital operations and quality of care.
Total Change

$165,188 (1,000,000)
(523,126) ($1,357,938)
$2,623,790 $2,623,790
($2,084,916) ($2,084,916)
($27,019,584) ($27,019,584)
$3,405,931 2,100,000
$5,505,931

635

Department of Human Resources
Department Financial Summary
Adult Mental Health Services
Purpose: Provide evaluation, treatment, crisis stabilization, and residential services to adults with mental illnesses.
Recommended Change: 1. Transfer state funds from the Adult Developmental Disabilities program ($23,613,653) and the Child and
Adolescent Mental Health program ($12,130,955) to the Adult Mental Health Services program to align budget and expenditures. 2. Provide state funds to improve hospital operations and quality of care. Total Change
After School Care
Purpose: Expand the provision of after school care services and draw down TANF maintenance of effort funds.
Recommended Change: 1. Remove external Maintenance of Effort (MOE) calculations from the appropriated budget to properly reflect the
cash flow to operate the program (Total Funds: $28,000,000). Total Change
Child and Adolescent Addictive Disease Services
Purpose: Provide services to children and adolescents for the safe withdrawal from abused substances and promote a transition to productive living.
Recommended Change: 1. Transfer state funds from the Direct Care Support Services program to the Child and Adolescent Mental Health
Services program to reflect projected decrease in service utilization. Total Change
Child and Adolescent Mental Health Services
Purpose: Provide evaluation, treatment, crisis stabilization, and residential services to children and adolescents with mental illnesses.
Recommended Change: 1. Transfer state funds from the Child and Adolescent Mental Health Services program to the Adult Mental Health
Services program ($12,130,955) and to Direct Care Support Services program ($766,723) to align budget and 2. Transfer state funds for mental health support staff related to the unbundling of Level of Care from the
Administration program ($109,145) and the Child Welfare Services program ($412,329) to the Child and Adolescent Mental Health Services program. 3. Reduce the Child and Adolescent Mental Health Services program budget to reflect a projected decrease in service utilization. Total Change

$35,744,608 5,900,000
$41,644,608
Yes $0
($1,868,277) ($1,868,277)
($12,897,678) 521,474
(8,000,000) ($20,376,204)

646

Department of Human Resources
Department Financial Summary
Child Welfare Services
Purpose: Provide for the investigation of allegations of child abuse and neglect, assessment of family functioning, provision of in-home support, counseling and treatment services, and provision of intervention services.
Recommended Change: 1. Provide state funds for the projected deficit in the Child Welfare Services program. 2. Reflect anticipated earning of Title IV-E Foster Care funding (Total Funds: $7,000,000). 3. Reflect anticipated earning of additional federal funds (Total Funds: $1,203,019). 4. Reflect anticipated receipt of Temporary Assistance for Needy Families funding. (Total Funds: $26,024,293) 5. Transfer state funds from the Out-of-Home Care program to the Child Welfare Services program to align budget
and expenditures. 6. Transfer state funds from the Administration program to the Child Welfare Services program to align budget and
expenditures. 7. Transfer state funds from the Support for Needy Families - Work Assistance program ($6,380,234) and the
Support for Needy Families - Family Assistance program ($8,935,293) to the Child Welfare Services program to align the budget and expenditures. 8. Transfer state funds for mental health and support staff related to the unbundling of Level of Care from the Child Welfare Services program to the Child and Adolescent Mental Health Services program. 9. Transfer state funds from the Child Welfare Services program to the Out-of-Home Care program to properly reflect the initial and annual clothing allowance budget in the correct program. Total Change
Direct Care Support Services
Purpose: Provide facility support services and direct patient support therapies.
Recommended Change: 1. Transfer funds from the Child and Adolescent Mental Health Services program ($766,723), the Adult Addictive
Disease Services program ($146,613) and the Child and Adolescent Addictive Disease Services program ($1,868,277) to the Direct Care Support Services program to align budget and expenditures. 2. Provide state funds to improve hospital operations and quality of care. Total Change
Elder Abuse Investigations and Prevention
Purpose: Prevent disabled adults and elder persons from abuse, exploitation and neglect, and investigate situations where it might have occurred.
Recommended Change: 1. Provide funds to replace previously earned Targeted Case Management (TCM) funds for the provision of Adult
Protective Services cases. 2. Reflect loss of federal funds due to revisions of the federal administrative rules (Total Funds: $1,800,000).
Total Change
Eligibility Determination
Purpose: Provide access to health care for low income families, children, pregnant women, and persons who are aged, blind, or disabled.
Recommended Change: 1. Transfer state funds from the Support for Needy Families - Work Assistance program to the Eligibility
Determination program to align the budget and expenditures. 2. Transfer state funds from the Out-of-Home Care program to the Eligibility Determination program to align the
budget with expenditures. Total Change
657

$15,883,875 Yes Yes Yes
13,000,000 5,000,000
15,315,527 (412,329)
(1,486,400) $47,300,673
$2,781,613 7,200,000
$9,981,613
$1,800,000 Yes
$1,800,000
$11,924,766 3,978,140
$15,902,906

Department of Human Resources
Department Financial Summary
Emergency Preparedness/Trauma System Improvement
Purpose: Prepare for natural disasters, bioterrorism, and other emergencies, and improve the capacity of the state's trauma system.
Recommended Change: 1. Provide one-time funds for the state Trauma Network Commission for the purposes of reimbursing trauma
expenses for Physicians, Emergency Medical Services providers, and hospitals to improve the trauma network. Total Change
Epidemiology
Purpose: Monitor, investigate, and respond to disease, injury, and other events of public health concern.
Recommended Change: 1. Transfer state funds from the Epidemiology program to the Infant and Child Essential Health Treatment Services
program to reflect funding for a sickle cell bus. Total Change
Federal and Unobligated Balances
Purpose: Reflect balances of federal funds from prior years. No services are provided.
Recommended Change: 1. Transfer $39,024,293 in TANF funds from the Federal and Unobligated Balances program to the Out of Home
Care program to meet projected expenses. Total Change
Food Stamp Eligibility and Benefits
Purpose: Provide the nutritional well being of Georgia's low-income families and children by providing assistance with purchasing groceries.
Recommended Change: 1. Transfer state funds from the Support for Needy Families - Family Assistance program ($2,564,707) and the
Support for Needy Families - Basic Assistance program ($8,715,527) to the Food Stamp Eligibility and Benefits program to align the budget and expenditures. 2. Transfer state funds from the Out-of-Home Care program to the Food Stamp Eligibility and Benefits program to align the budget and expenditures. Total Change
Infant and Child Essential Health Treatment Services
Purpose: Avoid unnecessary health problems in later life by providing comprehensive health services to infants and children.
Recommended Change: 1. Realign local grant in aid funds to reflect expenses by transferring funds from the Infant and Child Essential Health
Treatment Services program to the Inspections and Environmental Hazard Control program. 2. Transfer state funds from the Epidemiology program to the Infant and Child Essential Health Treatment Services
program to reflect funding for a sickle cell bus. Total Change

$53,402,769 $53,402,769
($300,000) ($300,000)
Yes $0
$11,280,234 2,118,076
$13,398,310
($1,000,000) 300,000
($700,000)

668

Department of Human Resources
Department Financial Summary
Infant and Child Health Promotion
Purpose: Provide education and services to promote health and nutrition for infants and children.
Recommended Change: 1. Reflect fees collected by the newborn screening program as provided for in HB 1066. 2. Transfer state funds from the Infant and Child Health Promotion program to the Adolescent and Adult Health
Promotion program to accurately reflect salary and health benefit increases from FY 2008. Total Change
Infectious Disease Control
Purpose: Ensure quality prevention and treatment of HIV/AIDS, sexually transmitted diseases, tuberculosis, and other infectious diseases.
Recommended Change: 1. Transfer state funds from the Administration program to the Infectious Disease Control program to fund laboratory
administrative positions in the program where activities occur. 2. Transfer state funds from the Adolescent and Adult Health Promotion to the Infectious Disease Control program to
align budget to the program where laboratory activities occur (Total Funds: $668,523). 3. Realign local grant-in-aid funds to reflect expenses by transferring funds from the Infectious Disease Control
program to the Inspections and Environmental Hazard Control program. Total Change
Inspections and Environmental Hazard Control
Purpose: Detect and prevent environmental hazards, as well as providing inspection and enforcement of health regulations for food service establishments, sewage management facilities, and swimming pools.
Recommended Change: 1. Transfer state funds from the Administration program to the Inspections and Environmental Hazard Control
program to fund Environmental Health Director positions in the program where activities occur. 2. Realign local grant in aid funds to reflect expenses by transferring funds from the Adolescent and Adult Health
Promotion program ($1,000,000), the Infant and Child Essential Health Treatment Services program ($1,000,000), and the Infectious Disease Control program ($500,000) to the Inspections and Environmental Hazard Control program. Total Change
Out-of-Home Care
Purpose: Provide safe and appropriate temporary homes for children removed from their families due to neglect, abuse, or abandonment.
Recommended Change: 1. Transfer state funds from the Child Welfare Services program to the Out-of-Home Care program to properly
reflect the initial and annual clothing allowance budget in the correct program. 2. Transfer state funds from the Out-of-Home Care program to the Child Welfare Services program ($13,000,000),
the Eligibility Determination program ($3,978,140), the Food Stamp Eligibility and Benefits program ($2,118,076), and the Adoption Services program ($2,623,790) to align the budget and expenditures. 3. Transfer $39,024,293 in TANF funds from the Federal and Unobligated Balances program to the Out of Home Care program to meet projected expenses. 4. Transfer state funds from the Support for Needy Families - Basic Assistance program to the Out-of-Home Care program to align the budget and expenditures. Total Change

$5,600,000 (165,188)
$5,434,812
$787,183 523,126 (500,000)
$810,309
$1,240,352 2,500,000
$3,740,352
$1,486,400 (21,720,006)
Yes 1,500,000 ($18,733,606)

679

Department of Human Resources
Department Financial Summary
Support for Needy Families - Basic Assistance
Purpose: Provide cash assistance to needy families in compliance with Georgia's state plan for the federal Temporary Assistance for Needy Families program.
Recommended Change: 1. Transfer state funds from the Support for Needy Families - Basic Assistance program to the Out-of-Home Care
program ($1,500,000) and the Food Stamp Eligibility and Benefits program ($8,715,527) to align the budget and expenditures. 2. Reduce Temporary Assistance for Needy Families funds in support for Needy Families - Basic Assistance program to reflect a reduction in TANF caseloads (Total Funds: $12,000,000). Total Change
Support for Needy Families - Family Assistance
Purpose: Administer and aid needy families in the accomplishment of Georgia's state plan for the federal Temporary Assistance for Needy Families program.
Recommended Change: 1. Transfer funds from the Support for Needy Families - Family Assistance program to the Child Welfare Services
program ($8,935,293) and the Food Stamp Eligibility and Benefits program ($2,564,707) to align the budget and expenditures. 2. Transfer TANF funds from the Administration program to the Support for Needy Families - Family Assistance program to align the budget and expenditures (Total Funds: $2,000,000). Total Change
Support for Needy Families - Work Assistance
Purpose: Assist needy Georgia families achieve self sufficiency by obtaining and keeping employment, and comply with Georgia's state plan for the federal Temporary Assistance for Needy Families program.
Recommended Change: 1. Transfer state funds from the Support for Needy Families - Work Assistance program to the Child Welfare
Services program ($6,380,234) and the Eligibility Determination program ($11,924,766) to align the budget and expenditures. Total Change
Agencies Attached for Administrative Purposes:
Brain and Spinal Injury Trust Fund
Purpose: Provide disbursements from the Trust Fund to offset the costs of care and rehabilitative services to Georgians who have survived brain or spinal cord injuries.
Recommended Change: Brain and Spinal Injury Trust Fund:
1. Reflect anticipated revenue collections for the Brain and Injury Trust Fund Commission. Total Change

($10,215,527) Yes
($10,215,527)
($11,500,000) Yes
($11,500,000)
($18,305,000) ($18,305,000)
($1,094,201) ($1,094,201)

780

Department of Human Resources
Program Budget Financial Summary

Department Budget Summary
State General Funds Brain and Spinal Injury Trust Fund Tobacco Settlement Funds TOTAL STATE FUNDS CCDF Mandatory & Matching Funds Child Care and Development Block Grant Community Mental Health Services Block Grant Community Services Block Grant Federal Funds Not Specifically Identified Foster Care Title IV-E Low-Income Home Energy Assistance Maternal and Child Health Services Block Grant Medical Assistance Program Preventive Health and Health Services Block Grant Prevention and Treatment of Substance Abuse Block Grant Social Services Block Grant Temporary Assistance for Needy Families Block Grant TANF Block Grant Unobligated Balance TOTAL FEDERAL FUNDS Other Funds TOTAL FUNDS
Administration State General Funds Tobacco Funds CCDF Mandatory & Matching Funds Child Care and Development Block Grant Community Services Block Grant Federal Funds Not Specifically Identified Foster Care Title IV-E Low-Income Home Energy Assistance Medical Assistance Program Preventive Health and Health Services Block Grant Social Services Block Grant Temporary Assistance for Needy Families Block Grant Other Funds Total Funds

FY 2008 Current Budget
$1,533,218,551 3,063,194
26,909,553 $1,563,191,298
91,991,442 54,927,918 13,123,714 17,193,252 689,946,943 52,573,085 24,627,737 20,172,177 123,378,290
5,078,325 61,390,588 55,015,615 365,346,969 73,288,154 $1,648,054,209 284,761,445 $3,496,006,952
$119,770,524 321,984
1,293,026 308,015 4,069
44,989,030 9,837,170 346,557
31,567,459 31,070
9,953,930 25,153,135 23,872,061 $267,448,030

Changes

Amended FY 2008 Recommendation

$83,886,644 (1,094,201) 0
$82,792,443 0 0 0 0
1,203,019 7,000,000
0 0 (1,800,000) 0 0 0 53,048,586 (39,024,293)
$20,427,312 (46,000,000) $57,219,755

$1,617,105,195 1,968,993
26,909,553 $1,645,983,741
91,991,442 54,927,918 13,123,714 17,193,252 691,149,962 59,573,085 24,627,737 20,172,177 121,578,290
5,078,325 61,390,588 55,015,615 418,395,555 34,263,861
$1,668,481,521 238,761,445
$3,553,226,707

($5,198,377)
(2,000,000) (18,000,000) ($25,198,377)

$114,572,147 321,984
1,293,026 308,015 4,069
44,989,030 9,837,170 346,557
31,567,459 31,070
9,953,930 23,153,135
5,872,061 $242,249,653

791

Department of Human Resources
Program Budget Financial Summary

Adolescent and Adult Health Promotion State General Funds Tobacco Funds Federal Funds Not Specifically Identified Maternal and Child Health Services Block Grant Medical Assistance Program Preventive Health and Health Services Block Grant Temporary Assistance for Needy Families Block Grant Other Funds Total Funds
Adoption Services State General Funds Federal Funds Not Specifically Identified Temporary Assistance for Needy Families Block Grant Total Funds
Adult Addictive Disease Services State General Funds Federal Funds Not Specifically Identified Prevention and Treatment of Substance Abuse Block Grant Temporary Assistance for Needy Families Block Grant Other Funds Total Funds
Adult Developmental Disabilities Services State General Funds Tobacco Funds Federal Funds Not Specifically Identified Medical Assistance Program Social Services Block Grant Temporary Assistance for Needy Families Block Grant TANF Block Grant Unobligated Balance Other Funds Total Funds
Adult Essential Health Treatment Services State General Funds Tobacco Funds Federal Funds Not Specifically Identified Medical Assistance Program Prevention and Treatment of Substance Abuse Block Grant Other Funds Total Funds

FY 2008 Current Budget
$15,859,175 4,874,988
15,008,940 1,230,972 1,589,260 41,694
19,096,897 207,783
$57,909,709
$33,139,326 35,977,276 12,000,000
$81,116,602
$48,231,627 1
26,100,797 20,416,426
824,903 $95,573,754
$205,758,421 10,255,138 161,870 13,561,524 30,636,459 23,016,394 2 59,784,552
$343,174,360
$5,709,061 5,000,000 2,651,414 75,338 1,210,877 2,096,772
$16,743,462

Changes

Amended FY 2008 Recommendation

($1,357,938) (145,397)
($1,503,335)

$14,501,237 4,874,988
15,008,940 1,230,972 1,443,863 41,694
19,096,897 207,783
$56,406,374

$2,623,790 $2,623,790

$35,763,116 35,977,276 12,000,000
$83,740,392

($2,084,916) ($2,084,916)

$46,146,711 1
26,100,797 20,416,426
824,903 $93,488,838

($27,019,584) ($27,019,584)

$178,738,837 10,255,138 161,870 13,561,524 30,636,459 23,016,394 2 59,784,552
$316,154,776

$5,709,061

5,000,000

2,651,414

75,338

1,210,877

2,096,772

$0

$16,743,462

1702

Department of Human Resources
Program Budget Financial Summary

Adult Forensic Services State General Funds Federal Funds Not Specifically Identified Other Funds Total Funds

FY 2008 Current Budget
$38,421,374 1,115,408 4
$39,536,786

Adult Mental Health Services State General Funds Community Mental Health Services Block Grant Federal Funds Not Specifically Identified Temporary Assistance for Needy Families Block Grant Other Funds Total Funds

$177,314,849 7,757,890 6,905,978 3,600,000 4,102,757
$199,681,474

Adult Nursing Home Services State General Funds Other Funds Total Funds

$2,383,183 1,547,242
$3,930,425

After School Care Temporary Assistance for Needy Families Block Grant Other Funds Total Funds

$14,000,000 28,000,000
$42,000,000

Child and Adolescent Addictive Disease Services State General Funds Federal Funds Not Specifically Identified Prevention and Treatment of Substance Abuse Block Grant Total Funds

$10,864,229 3,116,697
14,100,473 $28,081,399

Child and Adolescent Developmental Disabilities Services State General Funds Medical Assistance Program Temporary Assistance for Needy Families Block Grant Total Funds

$17,589,662 5,843,482 487,988
$23,921,132

Child and Adolescent Forensic Services State General Funds Total Funds

$3,038,424 $3,038,424

Child and Adolescent Mental Health Services State General Funds Community Mental Health Services Block Grant Federal Funds Not Specifically Identified Medical Assistance Program Other Funds Total Funds

$105,062,036 5,365,824 77,749 3,117
51,175,767 $161,684,493
1713

Changes

Amended FY 2008 Recommendation

$5,505,931 $5,505,931

$43,927,305 1,115,408 4
$45,042,717

$41,644,608 $41,644,608

$218,959,457 7,757,890 6,905,978 3,600,000 4,102,757
$241,326,082

$2,383,183

1,547,242

$0

$3,930,425

($28,000,000) ($28,000,000)

$14,000,000 0
$14,000,000

($1,868,277) ($1,868,277)

$8,995,952 3,116,697
14,100,473 $26,213,122

$17,589,662

5,843,482

487,988

$0

$23,921,132

$3,038,424

$0

$3,038,424

($20,376,204) ($20,376,204)

$84,685,832 5,365,824 77,749 3,117
51,175,767 $141,308,289

Department of Human Resources
Program Budget Financial Summary

Child Care Services State General Funds CCDF Mandatory & Matching Funds Child Care and Development Block Grant Federal Funds Not Specifically Identified Social Services Block Grant Temporary Assistance for Needy Families Block Grant Other Funds Total Funds
Child Support Services State General Funds Federal Funds Not Specifically Identified Social Services Block Grant Other Funds Total Funds
Child Welfare Services State General Funds Community Services Block Grant Federal Funds Not Specifically Identified Foster Care Title IV-E Medical Assistance Program Social Services Block Grant Temporary Assistance for Needy Families Block Grant Other Funds Total Funds
Direct Care Support Services State General Funds Federal Funds Not Specifically Identified Medical Assistance Program Other Funds Total Funds
Elder Abuse Investigations and Prevention State General Funds Federal Funds Not Specifically Identified Medical Assistance Program Social Services Block Grant Total Funds

FY 2008 Current Budget

Changes

Amended FY 2008 Recommendation

$58,398,695 90,698,416 54,619,903 29,700,000 90 1 2,500,000
$235,917,105
$21,668,683 52,441,532 120,000 2,841,500
$77,071,715
$73,149,559 4,000
18,152,154 18,278,994 11,331,449
8,264,167 77,263,725 24,846,326 $231,290,374
$108,039,606 6,205,526 6
48,346,537 $162,591,675
$10,200,245 636,955
4,178,063 2,279,539 $17,294,802

$0
$0 $47,300,673
1,203,019 7,000,000 26,024,293 $81,527,985 $9,981,613
$9,981,613 $1,800,000 (1,800,000)
$0

$58,398,695 90,698,416 54,619,903 29,700,000 90 1 2,500,000
$235,917,105
$21,668,683 52,441,532 120,000 2,841,500
$77,071,715
$120,450,232 4,000
19,355,173 25,278,994 11,331,449
8,264,167 103,288,018
24,846,326 $312,818,359
$118,021,219 6,205,526 6
48,346,537 $172,573,288
$12,000,245 636,955
2,378,063 2,279,539 $17,294,802

1724

Department of Human Resources
Program Budget Financial Summary

Elder Community Living Services State General Funds Tobacco Funds Federal Funds Not Specifically Identified Medical Assistance Program Social Services Block Grant Total Funds
Elder Support Services State General Funds Tobacco Funds Federal Funds Not Specifically Identified Total Funds
Eligibility Determination State General Funds Medical Assistance Program Other Funds Total Funds
Emergency Preparedness/Trauma System Improvement State General Funds Federal Funds Not Specifically Identified Preventive Health and Health Services Block Grant Total Funds
Energy Assistance Low-Income Home Energy Assistance Other Funds Total Funds
Epidemiology State General Funds Tobacco Funds Federal Funds Not Specifically Identified Medical Assistance Program Preventive Health and Health Services Block Grant Other Funds Total Funds
Facility and Provider Regulation State General Funds Federal Funds Not Specifically Identified Foster Care Title IV-E Medical Assistance Program Total Funds

FY 2008 Current Budget
$74,501,248 3,664,733
23,789,037 13,598,671
3,761,430 $119,315,119
$1,030,635 2,527,073 5,901,407
$9,459,115
$26,942,155 28,565,198 4,187,397
$59,694,750
$13,347,797 40,972,605 1,147,504
$55,467,906
$24,281,180 4,384,452
$28,665,632
$6,000,648 115,637
4,606,155 205,520 196,750 163,882
$11,288,592
$7,995,191 4,770,250 287,568 2,096,076
$15,149,085
1735

Changes

Amended FY 2008 Recommendation

$74,501,248

3,664,733

23,789,037

13,598,671

3,761,430

$0

$119,315,119

$1,030,635

2,527,073

5,901,407

$0

$9,459,115

$15,902,906 $15,902,906

$42,845,061 28,565,198 4,187,397
$75,597,656

$53,402,769 $53,402,769

$66,750,566 40,972,605 1,147,504
$108,870,675

$24,281,180

4,384,452

$0

$28,665,632

($300,000) ($300,000)

$5,700,648 115,637
4,606,155 205,520 196,750 163,882
$10,988,592

$7,995,191

4,770,250

$287,568

2,096,076

$0

$15,149,085

Department of Human Resources
Program Budget Financial Summary

Family Violence Services State General Funds Federal Funds Not Specifically Identified Preventive Health and Health Services Block Grant Temporary Assistance for Needy Families Block Grant Total Funds
Federal and Unobligated Balances TANF Block Grant Unobligated Balance Total Funds
Food Stamp Eligibility and Benefits State General Funds Federal Funds Not Specifically Identified Other Funds Total Funds
Immunization State General Funds Federal Funds Not Specifically Identified Maternal and Child Health Services Block Grant Medical Assistance Program Preventive Health and Health Services Block Grant Total Funds
Infant and Child Essential Health Treatment Services State General Funds Federal Funds Not Specifically Identified Maternal and Child Health Services Block Grant Medical Assistance Program Preventive Health and Health Services Block Grant Total Funds
Infant and Child Health Promotion State General Funds Federal Funds Not Specifically Identified Maternal and Child Health Services Block Grant Medical Assistance Program Preventive Health and Health Services Block Grant Other Funds Total Funds

FY 2008 Current Budget
$4,701,950 2,083,044 200,470 5,565,244
$12,550,708
$39,024,293 $39,024,293
$25,547,915 31,522,747 12,409
$57,083,071
$11,725,931 7,100,170 6,762,746 1 703,712
$26,292,560
$38,961,028 18,046,912 8,086,561 1,538,372 267,356
$66,900,229
$20,972,559 258,207,935
3,813,329 6,364,702 2,040,992 2,289,216 $293,688,733

Changes

Amended FY 2008 Recommendation

$4,701,950

2,083,044

200,470

5,565,244

$0

$12,550,708

($39,024,293)

$0

($39,024,293)

$0

$13,398,310 $13,398,310

$38,946,225 31,522,747 12,409
$70,481,381

$11,725,931

7,100,170

6,762,746

1

703,712

$0

$26,292,560

($700,000) ($700,000)

$38,261,028 18,046,912 8,086,561 1,538,372 267,356
$66,200,229

$5,434,812 $5,434,812

$26,407,371 258,207,935
3,813,329 6,364,702 2,040,992 2,289,216 $299,123,545

1746

Department of Human Resources
Program Budget Financial Summary

Infectious Disease Control State General Funds Federal Funds Not Specifically Identified Maternal and Child Health Services Block Grant Medical Assistance Program Other Funds Total Funds
Injury Prevention State General Funds Tobacco Funds Federal Funds Not Specifically Identified Medical Assistance Program Preventive Health and Health Services Block Grant Total Funds
Inspections and Environmental Hazard Control State General Funds Federal Funds Not Specifically Identified Maternal and Child Health Services Block Grant Medical Assistance Program Preventive Health and Health Services Block Grant Other Funds Total Funds
Out-of-Home Care State General Funds Federal Funds Not Specifically Identified Foster Care Title IV-E Temporary Assistance for Needy Families Block Grant Other Funds Total Funds
Refugee Assistance Temporary Assistance for Needy Families Block Grant Federal Funds Not Specifically Identified Total Funds
Substance Abuse Prevention State General Funds Federal Funds Not Specifically Identified Prevention and Treatment of Substance Abuse Block Grant Total Funds

FY 2008 Current Budget
$39,203,771 56,517,550 83,866 168,734 150,000
$96,123,921
$1,067,701 150,000 995,361 29,425 112,005
$2,354,492
$15,025,089 531,262 194,703 73,122 336,772 438,262
$16,599,210
$113,680,260 4,602,491
24,169,353 51,789,799 15,372,629 $209,614,532
$5,000 4,729,006 $4,734,006
$1,128,009 744,400
19,978,441 $21,850,850

Changes

Amended FY 2008 Recommendation

$810,309
145,397 $955,706

$40,014,080 56,517,550 83,866 314,131 150,000
$97,079,627

$1,067,701

150,000

995,361

29,425

112,005

$0

$2,354,492

$3,740,352 $3,740,352

$18,765,441 531,262 194,703 73,122 336,772 438,262
$20,339,562

($18,733,606)
39,024,293 $20,290,687

$94,946,654 4,602,491
24,169,353 90,814,092 15,372,629 $229,905,219

$5,000

4,729,006

$0

$4,734,006

$1,128,009

744,400

19,978,441

$0

$21,850,850

1757

Department of Human Resources
Program Budget Financial Summary

Support for Needy Families - Basic Assistance State General Funds TANF Block Grant Unobligated Balance Temporary Assistance for Needy Families Block Grant Total Funds
Support for Needy Families - Family Assistance State General Funds Community Services Block Grant Federal Funds Not Specifically Identified Medical Assistance Program Temporary Assistance for Needy Families Block Grant Total Funds
Support for Needy Families - Work Assistance State General Funds Federal Funds Not Specifically Identified Medical Assistance Program Temporary Assistance for Needy Families Block Grant Total Funds
Vital Records State General Funds Federal Funds Not Specifically Identified Total Funds
Agencies Attached for Administrative Purposes: Brain and Spinal Injury Trust Fund
Brain and Spinal Injury Trust Fund Total Funds
Child Fatality Review Panel State General Funds Federal Funds Not Specifically Identified Total Funds
Children's Trust Fund Commission State General Funds Federal Funds Not Specifically Identified Temporary Assistance for Needy Families Block Grant Other Funds Total Funds
Council on Aging State General Funds Total Funds

FY 2008 Current Budget
$10,315,527 34,263,859 43,388,953
$87,968,339
$19,744,139 17,185,183 1,643,225 1,300,000 27,526,128
$67,398,675
$26,000,000 2,403,095 20,000
40,587,279 $69,010,374
$2,830,465 904,680
$3,735,145
$3,063,194 $3,063,194
$371,297 65,000
$436,297
$7,532,772 408,079 250,000
7,616,994 $15,807,845
$193,064 $193,064
1768

Changes

Amended FY 2008 Recommendation

($10,215,527)
(12,000,000) ($22,215,527)

$100,000 34,263,859 31,388,953 $65,752,812

($11,500,000)
2,000,000 ($9,500,000)

$8,244,139 17,185,183
1,643,225 1,300,000 29,526,128 $57,898,675

($18,305,000) ($18,305,000)

$7,695,000 2,403,095 20,000
40,587,279 $50,705,374

$2,830,465

$904,680

$0

$3,735,145

($1,094,201) ($1,094,201)
$0
$0 $0

$1,968,993 $1,968,993
$371,297 65,000
$436,297
$7,532,772 408,079 250,000
7,616,994 $15,807,845
$193,064 $193,064

Department of Human Resources
Program Budget Financial Summary

Council on Development Disabilities State General Funds Federal Funds Not Specifically Identified Total Funds
Family Connection State General Funds Medical Assistance Program Temporary Assistance for Needy Families Block Grant Total Funds
Sexual Offender Review Board State General Funds Total Funds

FY 2008 Current Budget
$58,083 2,262,002 $2,320,085
$9,406,637 1,268,771 1,200,000
$11,875,408
$336,001 $336,001

Changes

Amended FY 2008 Recommendation

$58,083

2,262,002

$0

$2,320,085

$9,406,637

1,268,771

1,200,000

$0

$11,875,408

$336,001

$0

$336,001

1779

Department of Juvenile Justice
Department Financial Summary

Program / Fund Sources
Administration Community Non-Secure Services Community Supervision Secure Commitment Secure Detention 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 2008 Current Budget
$28,253,414 56,672,010 54,827,574 96,962,777
103,392,729 $340,108,504
$3,159,848 $343,268,352
$2,644,894 18,635,165 $21,280,059
$321,988,293
$321,988,293
4,693 278

Changes

Amended FY 2008 Recommendation

($2,201,833)
1,068,413 1,386,900 $253,480

$28,253,414 54,470,177 54,827,574 98,031,190
104,779,629 $340,361,984

$13,100 $266,580

$3,172,948 $343,534,932

($5,000,000) ($5,000,000)

$2,644,894 13,635,165 $16,280,059

$5,266,580

$327,254,873

$5,266,580

$327,254,873

4,693 278

Amended FY 2008 Program Summary
Community Non-Secure Commitment
Purpose: Protect the public, hold youth accountable for their actions, and assist youth in becoming law-abiding citizens by providing non-hardware secure community-based residential placements or services for committed youth.
Recommended Change: 1. Transfer state funds from the Community Non-Secure Commitment program to the Secure Commitment program
($1,068,413), and the Secure Detention program ($1,400,000) to provide adequate secure facility capacity. 2. Provide state funds to operate the Institutional Foster Care system as required by revised federal administrative
rules ($5,000,000) and meet projected expenses ($266,580). 3. Reflect projected loss of other funds due to revisions of the federal administrative rules related to the Institutional
Foster Care system (Total Funds: $5,000,000). Total Change
Secure Commitment
Purpose: Protect the public and hold youth accountable for their actions by providing temporary, secure, and safe care, and supervision of high-risk youth.
Recommended Change: 1. Transfer state funds from the Community Non-Secure Commitment program to the Secure Commitment program
($1,068,413), and the Secure Detention program ($1,400,000) to provide adequate secure facility capacity. Total Change

($2,468,413) 5,266,580 Yes
$2,798,167
$1,068,413 $1,068,413

810

Department of Juvenile Justice
Department Financial Summary
Secure Detention
Purpose: Protect the public and hold youth accountable for their actions by providing temporary, secure, and safe care, and supervision of high-risk youth.
Recommended Change: 1. Transfer state funds from the Community Non-Secure Commitment program to the Secure Commitment program
($1,068,413), and the Secure Detention program ($1,400,000) to provide adequate secure facility capacity. 2. Transfer state funds from the Secure Detention program to the Children and Youth Coordinating Council to
appropriately align funds with the FY 2008 pay raise. Total Change
Attached Agencies for Administrative Purposes:
Children and Youth Coordinating Council
Purpose: Assist local communities in preventing and reducing juvenile delinquency.
Recommended Change: 1. Transfer funds from the Department of Juvenile Justice to appropriately align funds with the FY 2008 pay raise.
Total Change

$1,400,000 (13,100)
$1,386,900
$13,100 $13,100

821

Department of Juvenile Justice
Program Budget Financial Summary

Department Budget Summary
State General Funds TOTAL STATE FUNDS Federal Funds Not Specifically Identified Other Funds TOTAL FUNDS
Administration State General Funds Other Funds Total Funds
Community Non-Secure Commitment State General Funds Other Funds Total Funds
Community Supervision State General Funds Other Funds Total Funds
Secure Commitment (YDCs) State General Funds Federal Funds Not Specifically Identified Other Funds Total Funds
Secure Detention (RYDCs) State General Funds Other Funds Total Funds
Attached Agencies for Administrative Purposes: Children and Youth Coordinating Council
State General Funds Federal Funds Not Specifically Identified Total Funds

FY 2008 Current Budget

Changes

Amended FY 2008 Recommendation

$321,988,293 $321,988,293
2,644,894 18,635,165 $343,268,352
$28,050,733 202,681
$28,253,414
$46,669,391 10,002,619
$56,672,010
$50,528,647 4,298,927
$54,827,574
$93,969,041 892,894
2,100,842 $96,962,777
$101,362,633 2,030,096
$103,392,729

$5,266,580 $5,266,580 (5,000,000)
$266,580
$0
$2,798,167 (5,000,000) ($2,201,833)
$0
$1,068,413
$1,068,413
$1,386,900 $1,386,900

$327,254,873 $327,254,873
2,644,894 13,635,165 $343,534,932
$28,050,733 202,681
$28,253,414
$49,467,558 5,002,619
$54,470,177
$50,528,647 4,298,927
$54,827,574
$95,037,454 892,894
2,100,842 $98,031,190
$102,749,533 2,030,096
$104,779,629

$1,407,848 1,752,000
$3,159,848

$13,100 $13,100

$1,420,948 1,752,000
$3,172,948

832

Department of Labor
Department Financial Summary

Program / Fund Sources
Administration - Department of Labor Administration - Division of Rehabilitation Business Enterprise Program Commission on Women Disability Adjudication Section Georgia Industries for the Blind Labor Market Information Roosevelt Warm Springs Institute Safety Inspections Unemployment Insurance Vocational Rehabilitation Program Workforce Development TOTAL FUNDS Less: Federal Funds Other Funds
Subtotal
State General Funds
TOTAL STATE FUNDS
Positions Motor Vehicles

FY 2008 Current Budget
$14,087,612 3,679,770 1,757,604 93,172
55,598,820 12,159,221
2,993,819 32,523,277
3,102,084 47,691,819 86,141,780 93,811,310 $353,640,288
$260,232,588 38,198,678
$298,431,266
$55,209,022
$55,209,022
3,894 84

Changes

Amended FY 2008 Recommendation

($127,850) ($127,850)

$14,087,612 3,679,770 1,757,604 93,172
55,598,820 12,159,221
2,993,819 32,395,427
3,102,084 47,691,819 86,141,780 93,811,310 $353,512,438

$260,232,588 38,198,678

$0

$298,431,266

($127,850)

$55,081,172

($127,850)

$55,081,172

3,894 84

Amended FY 2008 Program Summary
Roosevelt Warm Springs Institute
Purpose: Empower individuals with disabilities to achieve personal independence.
Recommended Change: 1. Reduce funds for four vacant positions and operating expenses due to the delay in opening the outpatient clinic at
Blanchard Hall. Total Change

($127,850) ($127,850)

813

Department of Labor
Program Budget Financial Summary

Department Budget Summary
State General Funds TOTAL STATE FUNDS Federal Funds Not Specifically Identified Other Funds TOTAL FUNDS
Administration - Department of Labor State General Funds Federal Funds Not Specifically Identified Total Funds
Administration - Division of Rehabilitation State General Funds Federal Funds Not Specifically Identified Total Funds
Business Enterprise Program State General Funds Federal Funds Not Specifically Identified Total Funds
Commission on Women Federal Funds Not Specifically Identified Total Funds
Disability Adjudication Section Federal Funds Not Specifically Identified Total Funds
Georgia Industries for the Blind State General Funds Other Funds Total Funds
Labor Market Information State General Funds Federal Funds Not Specifically Identified Total Funds
Roosevelt Warm Springs Institute State General Funds Federal Funds Not Specifically Identified Other Funds Total Funds

FY 2008 Current Budget

Changes

Amended FY 2008 Recommendation

$55,209,022 $55,209,022 260,232,588
38,198,678 $353,640,288
$3,480,593 10,607,019 $14,087,612
$2,296,252 1,383,518
$3,679,770
$441,519 1,316,085 $1,757,604
$93,172 $93,172
$55,598,820 $55,598,820
$559,846 11,599,375 $12,159,221
$743,946 2,249,873 $2,993,819
$7,183,148 6,447,042
18,893,087 $32,523,277
824

($127,850) ($127,850) ($127,850)
$0
$0
$0 $0 $0
$0
$0 ($127,850) ($127,850)

$55,081,172 $55,081,172 260,232,588
38,198,678 $353,512,438
$3,480,593 10,607,019 $14,087,612
$2,296,252 1,383,518
$3,679,770
$441,519 1,316,085 $1,757,604
$93,172 $93,172
$55,598,820 $55,598,820
$559,846 11,599,375 $12,159,221
$743,946 2,249,873 $2,993,819
$7,055,298 6,447,042
18,893,087 $32,395,427

Department of Labor
Program Budget Financial Summary

Safety Inspections State General Funds Federal Funds Not Specifically Identified Total Funds
Unemployment Insurance State General Funds Federal Funds Not Specifically Identified Total Funds
Vocational Rehabilitation Program State General Funds Federal Funds Not Specifically Identified Other Funds Total Funds
Workforce Development State General Funds Federal Funds Not Specifically Identified Other Funds Total Funds

FY 2008 Current Budget

Changes

Amended FY 2008 Recommendation

$2,933,532 168,552
$3,102,084
$11,111,470 36,580,349
$47,691,819
$17,968,411 65,667,153 2,506,216
$86,141,780
$8,397,133 80,214,177
5,200,000 $93,811,310

$2,933,532

168,552

$0

$3,102,084

$11,111,470

36,580,349

$0

$47,691,819

$17,968,411

65,667,153

2,506,216

$0

$86,141,780

$8,397,133

80,214,177

5,200,000

$0

$93,811,310

835

Department of Natural Resources
Department Financial Summary

Program / Fund Sources
Administration Coastal Resources Environmental Protection Division Hazardous Waste Trust Fund Historic Preservation Land Conservation Parks, Recreation, and Historic Sites Pollution Prevention Assistance Solid Waste Trust Fund Wildlife Resources SUBTOTAL (Excludes Attached Agencies) ATTACHED AGENCIES: Payments to Georgia Agricultural Exposition Authority Payments to Georgia Agrirama Development Authority Payments to Lake Allatoona Preservation Authority Payments to Southwest Georgia Rail Excursion Authority TOTAL FUNDS Less: Federal Funds Other Funds
Subtotal
State General Funds
TOTAL STATE FUNDS
Positions Motor Vehicles

FY 2008 Current Budget
$10,180,372 4,358,393
41,130,502 7,600,000 2,626,950 509,496
43,012,069 119,988
6,000,000 46,179,028 $161,716,798
$2,244,904 1,177,651 100,000 371,964
$165,611,317
$9,996,755 25,058,798 $35,055,553
$140,552,519
$130,555,764
1,859 1,615

Changes

Amended FY 2008 Recommendation

$555,382 (516,505) 6,300,000
(38,877) $6,300,000

$10,735,754 4,358,393
40,613,997 13,900,000
2,626,950 509,496
43,012,069 119,988
6,000,000 46,140,151 $168,016,798

$2,244,904

1,177,651

100,000

371,964

$0

$171,911,317

$9,996,755

25,058,798

$0

$35,055,553

$6,300,000

$146,852,519

$6,300,000

$136,855,764

1,859 1,615

Amended FY 2008 Program Summary
Administration
Recommended Change: 1. Transfer funds from the Wildlife Resources program ($38,877) and the Environmental Protection program
($516,505) to properly reflect projected legal expenses in the appropriate program. Total Change
Environmental Protection Division
Purpose: 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. Transfer funds from the Environmental Protection program to the Administration program to properly reflect
projected legal expenses in the appropriate program. Total Change
816

$555,382 $555,382
($516,505) ($516,505)

Department of Natural Resources
Department Financial Summary
Hazardous Waste Trust Fund
Purpose: Investigate and clean up abandoned hazardous sites.
Recommended Change: 1. Increase funding for the Hazardous Waste Trust Fund program for cleanup of local government landfills and
abandoned hazardous sites. Total Change
Wildlife Resources
Purpose: 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. Transfer funds from the Wildlife Resources program to the Administration program to properly reflect projected
legal expenses in the appropriate program. Total Change

$6,300,000 $6,300,000
($38,877) ($38,877)

827

Department of Natural Resources
Program Budget Financial Summary

Department Budget Summary
State General Funds TOTAL STATE FUNDS Federal Funds Not Specifically Identified Other Funds TOTAL FUNDS
Administration State General Funds Total Funds
Coastal Resources State General Funds Federal Funds Not Specifically Identified Total Funds
Environmental Protection Division State General Funds Federal Funds Not Specifically Identified Other Funds Total Funds
Hazardous Waste Trust Fund State General Funds Total Funds
Historic Preservation State General Funds Federal Funds Not Specifically Identified Total Funds
Land Conservation State General Funds Total Funds
Parks, Recreation, and Historic Sites State General Funds Federal Funds Not Specifically Identified Other Funds Total Funds

FY 2008 Current Budget

Changes

Amended FY 2008 Recommendation

$130,555,764 $130,555,764
9,996,755 25,058,798 $165,611,317
$10,180,372 $10,180,372
$4,187,531 170,862
$4,358,393
$30,969,784 3,363,161 6,797,557
$41,130,502
$7,600,000 $7,600,000
$2,136,950 490,000
$2,626,950
$509,496 $509,496
$24,286,246 845,941
17,879,882 $43,012,069

$6,300,000 $6,300,000 $6,300,000
$555,382 $555,382
$0 ($516,505) ($516,505) $6,300,000 $6,300,000
$0
$0
$0

$136,855,764 $136,855,764
9,996,755 25,058,798 $171,911,317
$10,735,754 $10,735,754
$4,187,531 170,862
$4,358,393
$30,453,279 3,363,161 6,797,557
$40,613,997
$13,900,000 $13,900,000
$2,136,950 490,000
$2,626,950
$509,496 $509,496
$24,286,246 845,941
17,879,882 $43,012,069

838

Department of Natural Resources
Program Budget Financial Summary

Pollution Prevention Assistance State General Funds Other Funds Total Funds
Solid Waste Trust Fund State General Funds Total Funds
Wildlife Resources State General Funds Federal Funds Not Specifically Identified Other Funds Total Funds
Agencies Attached for Administrative Purposes: Payments to Georgia Agricultural Exposition Authority
State General Funds Total Funds
Payments to Georgia Agrirama Development Authority State General Funds Total Funds
Payments to Lake Allatoona Preservation Authority State General Funds Total Funds
Payments to Southwest Georgia Rail Excursion Authority State General Funds Total Funds

FY 2008 Current Budget
$16,075 103,913 $119,988
$6,000,000 $6,000,000
$40,774,791 5,126,791 277,446
$46,179,028

Changes

Amended FY 2008 Recommendation

$16,075

103,913

$0

$119,988

$6,000,000

$0

$6,000,000

($38,877) ($38,877)

$40,735,914 5,126,791 277,446
$46,140,151

$2,244,904 $2,244,904
$1,177,651 $1,177,651
$100,000 $100,000
$371,964 $371,964

$2,244,904

$0

$2,244,904

$1,177,651

$0

$1,177,651

$100,000

$0

$100,000

$371,964

$0

$371,964

849

State Board of Pardons and Paroles
Department Financial Summary

Program / Fund Sources
Administration Clemency Parole Supervision Victims Services TOTAL FUNDS
State General Funds
TOTAL STATE FUNDS
Positions Motor Vehicles

FY 2008 Current Budget
$5,974,389 10,935,172 38,149,974
553,346 $55,612,881
$55,612,881
$55,612,881
827 163

Changes

Amended FY 2008 Recommendation

($10,429) 59,779 (49,350)
$0

$5,963,960 10,994,951 38,100,624
553,346 $55,612,881

$0

$55,612,881

$0

$55,612,881

827 163

Amended FY 2008 Program Summary
Administration
Recommended Change: 1. Transfer funding for the Clemency Online Navigation System (CONS) scanner operator positions from the
Administration program to the Clemency program. Total Change
Clemency
Purpose: Investigate offenders when they enter the corrections system and make determinations about offender eligibility for parole.
Recommended Change: 1. Transfer funding for the CONS scanner operator positions from the Administration program to the Clemency
program. 2. Transfer funding from the Parole Supervision program to the Clemency program to meet anticipated expenditures.
Total Change
Parole Supervision
Purpose: Transition offenders from prison back into the community as productive, law abiding citizens.
Recommended Change: 1. Transfer funding from the Parole Supervision program to the Clemency program to meet anticipated expenditures.
Total Change

($10,429) ($10,429)
$10,429 49,350
$59,779
($49,350) ($49,350)

910

State Board of Pardons and Paroles
Program Budget Financial Summary

Department Budget Summary
State General Funds TOTAL STATE FUNDS TOTAL FUNDS
Administration State General Funds Total Funds
Clemency State General Funds Total Funds
Parole Supervision State General Funds Total Funds
Victims Services State General Funds Total Funds

FY 2008 Current Budget

Changes

Amended FY 2008 Recommendation

$55,612,881 $55,612,881 $55,612,881
$5,974,389 $5,974,389
$10,935,172 $10,935,172
$38,149,974 $38,149,974
$553,346 $553,346

$0 $0
($10,429) ($10,429)
$59,779 $59,779
($49,350) ($49,350)
$0

$55,612,881 $55,612,881 $55,612,881
$5,963,960 $5,963,960
$10,994,951 $10,994,951
$38,100,624 $38,100,624
$553,346 $553,346

921

Georgia Public Defender Standards Council
Department Financial Summary

Program / Fund Sources
Public Defenders Public Defenders Standards Council TOTAL FUNDS Less: Other Funds
Subtotal
State General Funds
TOTAL STATE FUNDS
Positions

FY 2008 Current Budget
$31,560,102 8,705,076
$40,265,178
$4,835,038 $4,835,038
$35,430,140
$35,430,140
404

Changes

Amended FY 2008 Recommendation

$2,695,085 992,099
$3,687,184

$34,255,187 9,697,175
$43,952,362

$4,835,038

$0

$4,835,038

$3,687,184

$39,117,324

$3,687,184

$39,117,324

404

Amended FY 2008 Program Summary
Public Defenders
Purpose: Assure that adequate and effective legal representation is provided, independently of political considerations or private interests, to indigent persons who are entitled to representation.
Recommended Change: 1. Provide funds to address a pending backlog of indigent defense cases assigned to private attorneys due to a
conflict of interest. Total Change
Public Defenders Standards Council
Purpose: Fund the Office of the Georgia Capital Defender, Office of the Mental Health Advocate, and Central Office.
Recommended Change: 1. Provide funds to address a pending backlog of indigent defense cases assigned to private attorneys due to a
conflict of interest. Total Change

$2,695,085 $2,695,085
$992,099 $992,099

912

Georgia Public Defender Standards Council
Program Budget Financial Summary

Department Budget Summary
State General Funds TOTAL STATE FUNDS Other Funds TOTAL FUNDS
Public Defenders State General Funds Other Funds Total Funds
Public Defenders Standards Council State General Funds Other Funds Total Funds

FY 2008 Current Budget

Changes

Amended FY 2008 Recommendation

$35,430,140 $35,430,140
4,835,038 $40,265,178
$29,500,112 2,059,990
$31,560,102
$5,930,028 2,775,048
$8,705,076

$3,687,184 $3,687,184 $3,687,184
$2,695,085 $2,695,085
$992,099 $992,099

$39,117,324 $39,117,324
4,835,038 $43,952,362
$32,195,197 2,059,990
$34,255,187
$6,922,127 2,775,048
$9,697,175

923

Department of Public Safety
Department Financial Summary

Program / Fund Sources
Administration Aviation Capitol Police Services Executive Security Services Field Offices and Services Motor Carrier Compliance Specialized Collision Reconstruction Team (SCRT) Troop J Specialty Units SUBTOTAL (Excludes Attached Agencies) ATTACHED AGENCIES: Firefighter Standards and Training Council Office of Highway Safety Peace Officers Standards and Training Council (POST) Public Safety Training Center TOTAL FUNDS Less: Federal Funds Other Funds
Subtotal
State General Funds
TOTAL STATE FUNDS
Positions Motor Vehicles

FY 2008 Current Budget
$9,434,931 2,630,550 3,151,435 1,467,064
78,566,545 17,602,364
2,517,279 2,460,304 $117,830,472
$905,403 3,688,232 2,126,893 14,393,014 $138,944,014
$8,328,935 9,382,406
$17,711,341
$121,232,673
$121,232,673
1,997 1,442

Changes

Amended FY 2008 Recommendation

$1,224,000 $1,224,000

$9,434,931 2,630,550 3,151,435 1,467,064
79,790,545 17,602,364
2,517,279 2,460,304 $119,054,472

$1,224,000

$905,403 3,688,232 2,126,893 14,393,014 $140,168,014

$8,328,935

9,382,406

$0

$17,711,341

$1,224,000

$122,456,673

$1,224,000

$122,456,673

1,997 1,442

Amended FY 2008 Program Summary
Field Offices and Services
Purpose: Reduce criminal activity in the State of Georgia through enforcement of traffic and criminal laws.
Recommended Change: 1. Provide funds to replace and equip 34 high-mileage pursuit vehicles.
Total Change

$1,224,000 $1,224,000

914

Department of Public Safety
Program Budget Financial Summary

Department Budget Summary
State General Funds TOTAL STATE FUNDS Federal Funds Not Specifically Identified Other Funds TOTAL FUNDS
Administration State General Funds Total Funds
Aviation State General Funds Total Funds
Capitol Police Services Other Funds Total Funds
Executive Security Services State General Funds Total Funds
Field Offices and Services State General Funds Total Funds
Motor Carrier Compliance State General Funds Federal Funds Other Funds Total Funds
Specialized Collision Reconstruction Team (SCRT) State General Funds Total Funds
Troop J Specialty Units State General Funds Total Funds

FY 2008 Current Budget

Changes

Amended FY 2008 Recommendation

$121,232,673 $121,232,673
8,328,935 9,382,406 $138,944,014
$9,434,931 $9,434,931
$2,630,550 $2,630,550
$3,151,435 $3,151,435
$1,467,064 $1,467,064
$78,566,545 $78,566,545
$7,843,468 5,161,998 4,596,898
$17,602,364
$2,517,279 $2,517,279
$2,460,304 $2,460,304

$1,224,000 $1,224,000 $1,224,000
$0 $0 $0 $0 $1,224,000 $1,224,000
$0 $0 $0

$122,456,673 $122,456,673
8,328,935 9,382,406 $140,168,014
$9,434,931 $9,434,931
$2,630,550 $2,630,550
$3,151,435 $3,151,435
$1,467,064 $1,467,064
$79,790,545 $79,790,545
$7,843,468 5,161,998 4,596,898
$17,602,364
$2,517,279 $2,517,279
$2,460,304 $2,460,304

925

Department of Public Safety
Program Budget Financial Summary

Agencies Attached for Administrative Purposes: Firefighter Standards and Training Council
State General Funds Total Funds
Office of Highway Safety State General Funds Federal Funds Total Funds
Peace Officers Standards and Training Council State General Funds Total Funds
Public Safety Training Center State General Funds Other Funds Total Funds

FY 2008 Current Budget

Changes

Amended FY 2008 Recommendation

$905,403 $905,403
$521,295 3,166,937 $3,688,232
$2,126,893 $2,126,893
$12,758,941 1,634,073
$14,393,014

$905,403

$0

$905,403

$521,295

3,166,937

$0

$3,688,232

$2,126,893

$0

$2,126,893

$12,758,941

1,634,073

$0

$14,393,014

936

Regents, University System of Georgia
Department Financial Summary

Program / Fund Sources
Advanced Technology Development Center/Economic Development Institute Agricultural Experiment Station Athens/Tifton Veterinary Laboratories Cooperative Extension Service Forestry Cooperative Extension Service Forestry Research Georgia Eminent Scholars Endowment Trust Fund Georgia Radiation Therapy Center Georgia Tech Research Institute Marine Institute Marine Resource Extension Service Medical College of Georgia Hospital and Clinics Office of Minority Business Enterprise Public Libraries Public Service/Special Funding Initiatives Regents Central Office Research Consortium Skidaway Institute of Oceanography Student Education Enrichment Program Teaching Veterinary Medicine Experiment Station Veterinary Medicine Teaching Hospital Payments to Georgia Cancer Coalition Payments to Georgia Military College Payments to Georgia Public Telecommunications Commission (GPTC) TOTAL FUNDS Less: Other Funds
Subtotal
State General Funds Tobacco Settlement Funds
TOTAL STATE FUNDS
Positions

FY 2008 Current Budget
$27,974,712
75,377,483 4,882,330
58,486,061 987,793
5,826,331 500,000
3,625,810 141,786,385
2,761,521 1,731,994 33,181,112
884,273 45,537,501 46,081,344
7,683,800 36,745,015
6,470,710 314,737
4,530,679,466 3,384,254 7,202,585
14,587,799 3,062,152
18,069,614 $5,077,824,782
$2,942,009,923 $2,942,009,923
$2,115,477,060 20,337,799
$2,135,814,859
38,463

Changes

Amended FY 2008 Recommendation
$27,974,712

$7,831,878 $7,831,878

75,377,483 4,882,330
58,486,061 987,793
5,826,331 500,000
3,625,810 141,786,385
2,761,521 1,731,994 33,181,112
884,273 45,537,501 46,081,344
7,683,800 36,745,015
6,470,710 314,737
4,538,511,344 3,384,254 7,202,585
14,587,799 3,062,152
18,069,614 $5,085,656,660

$2,942,009,923

$0

$2,942,009,923

$7,831,878

$2,123,308,938 20,337,799

$7,831,878

$2,143,646,737

38,463

917

Regents, University System of Georgia
Department Financial Summary
Amended FY 2008 Program Summary
Teaching
Purpose: 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 end results desired.
Recommended Change: 1. Adjust debt service payback amount for the Olympic dormitories at Georgia Tech ($4,456,033) and Georgia State
University ($3,375,845). Total Change

$7,831,878 $7,831,878

928

Regents, University System of Georgia
Program Budget Financial Summary

Department Budget Summary
State General Funds Tobacco Settlement Funds TOTAL STATE FUNDS Other Funds TOTAL FUNDS
Advanced Technology Development Center/Economic Development Institute
State General Funds Other Funds Total Funds
Agricultural Experiment Station State General Funds Other Funds Total Funds
Athens/Tifton Veterinary Laboratories State General Funds Other Funds Total Funds
Cooperative Extension Service State General Funds Other Funds Total Funds
Forestry Cooperative Extension State General Funds Other Funds Total Funds
Forestry Research State General Funds Other Funds Total Funds
Georgia Eminent Scholars Endowment Trust Fund State General Funds Total Funds
Georgia Radiation Therapy Center Other Funds Total Funds

FY 2008 Current Budget

Changes

Amended FY 2008 Recommendation

$2,115,477,060 20,337,799
$2,135,814,859 2,942,009,923
$5,077,824,782
$15,099,712 12,875,000
$27,974,712
$42,936,221 32,441,262
$75,377,483
$62,192 4,820,138 $4,882,330
$35,391,924 23,094,137
$58,486,061
$687,388 300,405
$987,793
$3,276,331 2,550,000
$5,826,331
$500,000 $500,000
$3,625,810 $3,625,810
939

$7,831,878 $7,831,878 $7,831,878

$2,123,308,938 20,337,799
$2,143,646,737 2,942,009,923
$5,085,656,660

$15,099,712

12,875,000

$0

$27,974,712

$42,936,221

32,441,262

$0

$75,377,483

$62,192

4,820,138

$0

$4,882,330

$35,391,924

23,094,137

$0

$58,486,061

$687,388

300,405

$0

$987,793

$3,276,331

2,550,000

$0

$5,826,331

$500,000

$0

$500,000

$3,625,810

$0

$3,625,810

Regents, University System of Georgia
Program Budget Financial Summary

Georgia Tech Research Institute State General Funds Other Funds Total Funds
Marine Extension Service State General Funds Other Funds Total Funds
Marine Institute State General Funds Other Funds Total Funds
Medical College of Georgia Hospitals and Clinics State General Funds Total Funds
Office of Minority Business Enterprise State General Funds Total Funds
Public Libraries State General Funds Other Funds Total Funds
Public Service/Special Funding Initiatives State General Funds Tobacco Settlement Funds Total Funds
Regents Central Office State General Funds Total Funds
Research Consortium State General Funds Tobacco Settlement Funds Total Funds
Skidaway Institute of Oceanography State General Funds Other Funds Total Funds

FY 2008 Current Budget
$7,868,427 133,917,958 $141,786,385
$1,576,721 1,184,800
$2,761,521
$964,361 767,633
$1,731,994
$33,181,112 $33,181,112
$884,273 $884,273
$41,015,101 4,522,400
$45,537,501
$41,081,344 5,000,000
$46,081,344
$7,683,800 $7,683,800
$35,995,015 750,000
$36,745,015
$1,712,710 4,758,000
$6,470,710
1400

Changes

Amended FY 2008 Recommendation

$7,868,427

133,917,958

$0

$141,786,385

$1,576,721

1,184,800

$0

$2,761,521

$964,361

767,633

$0

$1,731,994

$33,181,112

$0

$33,181,112

$884,273

$0

$884,273

$41,015,101

4,522,400

$0

$45,537,501

$41,081,344

5,000,000

$0

$46,081,344

$7,683,800

$0

$7,683,800

$35,995,015

750,000

$0

$36,745,015

$1,712,710

4,758,000

$0

$6,470,710

Regents, University System of Georgia
Program Budget Financial Summary

Student Education Enrichment Program State General Funds Total Funds
Teaching State General Funds Other Funds Total Funds
Veterinary Medicine Experiment Station State General Funds Total Funds
Veterinary Medicine Teaching Hospital State General Funds Other Funds Total Funds
Agencies Attached for Administrative Purposes: Payments to Georgia Cancer Coalition
Tobacco Settlement Funds Total Funds
Payments to Georgia Military College State General Funds Total Funds
Payments to Georgia Public Telecommunications Commission (GPTC)
State General Funds Total Funds

FY 2008 Current Budget
$314,737 $314,737
$1,820,227,086 2,710,452,380
$4,530,679,466
$3,384,254 $3,384,254
$502,585 6,700,000 $7,202,585
$14,587,799 $14,587,799
$3,062,152 $3,062,152
$18,069,614 $18,069,614

Changes

Amended FY 2008 Recommendation

$314,737

$0

$314,737

$7,831,878 $7,831,878

$1,828,058,964 2,710,452,380
$4,538,511,344

$3,384,254

$0

$3,384,254

$502,585

6,700,000

$0

$7,202,585

$14,587,799

$0

$14,587,799

$3,062,152

$0

$3,062,152

$18,069,614

$0

$18,069,614

1501

Department of Revenue
Department Financial Summary

Program / Fund Sources
Administration Customer Service Homeowner Tax Relief Grants Industry Regulation Local Tax Officials Retirement and FICA Revenue Processing Salvage Inspection State Board of Equalization Tag and Title Registration Tax Compliance TOTAL FUNDS Less: Other Funds
Subtotal
State General Funds Tobacco Settlement Funds
TOTAL STATE FUNDS
Positions Motor Vehicles

FY 2008 Current Budget
$4,070,980 13,399,351 428,290,501
4,879,168 5,149,163 42,064,729 1,671,368
5,000 23,838,255 37,878,492 $561,247,007
$7,005,348 $554,241,659
$554,091,659 150,000
$554,241,659
1,377 94

Changes

Amended FY 2008 Recommendation

$2,569,215 $2,569,215

$4,070,980 13,399,351 430,859,716
4,879,168 5,149,163 42,064,729 1,671,368
5,000 23,838,255 37,878,492 $563,816,222

$7,005,348

$0

$556,810,874

$2,569,215

$556,660,874 150,000

$2,569,215

$556,810,874

1,377 94

Amended FY 2008 Program Summary
Homeowner Tax Relief Grants
Purpose: 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, 2007 and is separate and distinct from the homestead exemptions of $2,000 in OCGA 48-5-44.
Recommended Change: 1. Provide additional funds for Homeowner Tax Relief Grants based on a projected 1.84% growth rate.
Total Change

$2,569,215 $2,569,215

1012

Department of Revenue
Program Budget Financial Summary

FY 2008 Current Budget

Changes

Amended FY 2008 Recommendation

Department Budget Summary
State General Funds Tobacco Settlement Funds TOTAL STATE FUNDS Other Funds TOTAL FUNDS
Administration State General Funds Total Funds

$554,091,659 150,000
$554,241,659 7,005,348
$561,247,007
$4,070,980 $4,070,980

$2,569,215 $2,569,215 $2,569,215
$0

$556,660,874 150,000
$556,810,874 7,005,348
$563,816,222
$4,070,980 $4,070,980

Customer Service State General Funds Other Funds Total Funds

$11,289,216 2,110,135
$13,399,351

$11,289,216

2,110,135

$0

$13,399,351

Homeowner Tax Relief Grants State General Funds Total Funds

$428,290,501 $428,290,501

$2,569,215 $2,569,215

$430,859,716 $430,859,716

Industry Regulation State General Funds Tobacco Settlement Funds Total Funds

$4,729,168 150,000
$4,879,168

$4,729,168

150,000

$0

$4,879,168

Local Tax Officials Retirement and FICA State General Funds Total Funds
Revenue Processing State General Funds Other Funds Total Funds

$5,149,163 $5,149,163
$41,637,960 426,769
$42,064,729

$5,149,163

$0

$5,149,163

$41,637,960

426,769

$0

$42,064,729

Salvage Inspection State General Funds Total Funds

$1,671,368 $1,671,368

$1,671,368

$0

$1,671,368

State Board of Equalization State General Funds Total Funds

$5,000 $5,000

$5,000

$0

$5,000

Tag and Title Registration State General Funds Other Funds Total Funds

1203

$23,185,574 652,681
$23,838,255

$23,185,574

652,681

$0

$23,838,255

Tax Compliance State General Funds Other Funds Total Funds

Department of Revenue
Program Budget Financial Summary

FY 2008 Current Budget

Changes

Amended FY 2008 Recommendation

$34,062,729 3,815,763
$37,878,492

$34,062,729

3,815,763

$0

$37,878,492

1304

Secretary of State
Department Financial Summary

Program / Fund Sources
Administration Archives Capitol Tours Corporations Elections Professional Licensing Boards Securities SUBTOTAL FUNDS (Excludes Attached Agencies) ATTACHED AGENCIES Georgia Commission on the Holocaust Georgia Drugs and Narcotics Agency Georgia Real Estate Commission State Ethics Commission TOTAL FUNDS Less: Other Funds
Subtotal
State General Funds
TOTAL STATE FUNDS
Positions Motor Vehicles

FY 2008 Current Budget
$5,333,115 6,714,809 165,573 2,044,652 5,318,929
12,122,078 2,241,515
$33,940,671
$340,743 1,454,200 3,535,210 1,868,943 $41,139,767
$1,500,283 $1,500,283
$39,639,484
$39,639,484
464 104

Changes

Amended FY 2008 Recommendation

$798,381
442,550 (732,333)
(77,495) $431,103

$6,131,496 6,714,809 165,573 2,044,652 5,761,479
11,389,745 2,164,020
$34,371,774

$340,743

1,454,200

3,535,210

1,868,943

$0

$41,570,870

$1,500,283

$0

$1,500,283

$431,103

$40,070,587

$431,103

$40,070,587

464 104

Amended FY 2008 Program Summary
Administration
Recommended Change: 1. Transfer funding from the Elections program ($57,450 and three positions), the Professional Licensing Boards
program ($732,333 and 45 positions) and the Securities program ($77,495 and four positions) to the Administration program to consolidate the functions of the Investigation Unit. 2. Redistribute funds for Voter ID educational activities from the Administration program to the Elections program. 3. Increase funds to cover projected legal expenses. Total Change

$867,278
(500,000) 431,103 $798,381

1015

Secretary of State
Department Financial Summary
Elections
Purpose: 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. Transfer funding and three positions from the Elections program to the Administration program to consolidate the
functions of the Investigation Unit. 2. Redistribute funds for Voter ID educational activities from the Administration program to the Elections program.
Total Change
Professional Licensing Boards
Purpose: Protect public health and welfare by supporting all operations of boards which license professions.
Recommended Change: 1. Transfer funding and 45 positions from the Professional Licensing Boards program to the Administration program
to consolidate the functions of the Investigation Unit. Total Change
Securities
Purpose: Provide for registration, compliance, and enforcement of the provisions of the Georgia Codes, and provide information to the public regarding subjects of such codes.
Recommended Change: 1. Transfer funding and four positions from the Securities program to the Administration program to consolidate the
functions of the Investigation Unit. Total Change

($57,450) 500,000 $442,550
($732,333) ($732,333)
($77,495) ($77,495)

1206

Secretary of State
Program Budget Financial Summary

Department Budget Summary
State General Funds TOTAL STATE FUNDS Other Funds TOTAL FUNDS
Administration State General Funds Other Funds Total Funds
Archives State General Funds Other Funds Total Funds
Capitol Tours State General Funds Total Funds
Corporations State General Funds Other Funds Total Funds
Elections State General Funds Other Funds Total Funds
Professional Licensing Boards State General Funds Other Funds Total Funds
Securities State General Funds Other Funds Total Funds
Agencies Attached for Administrative Purposes: Georgia Commission on the Holocaust
State General Funds Total Funds

FY 2008 Current Budget

Changes

Amended FY 2008 Recommendation

$39,639,484 $39,639,484
1,500,283 $41,139,767
$5,303,115 30,000
$5,333,115
$6,204,038 510,771
$6,714,809
$165,573 $165,573
$1,305,140 739,512
$2,044,652
$5,298,929 20,000
$5,318,929
$11,972,078 150,000
$12,122,078
$2,191,515 50,000
$2,241,515

$431,103 $431,103 $431,103 $798,381 $798,381
$0
$0
$0 $442,550 $442,550 ($732,333) ($732,333) ($77,495) ($77,495)

$40,070,587 $40,070,587
1,500,283 $41,570,870
$6,101,496 30,000
$6,131,496
$6,204,038 510,771
$6,714,809
$165,573 $165,573
$1,305,140 739,512
$2,044,652
$5,741,479 20,000
$5,761,479
$11,239,745 150,000
$11,389,745
$2,114,020 50,000
$2,164,020

1307

$340,743 $340,743

$340,743

$0

$340,743

Secretary of State
Program Budget Financial Summary

FY 2008 Current Budget

Changes

Amended FY 2008 Recommendation

Georgia Drugs and Narcotics Agency State General Funds Total Funds
Georgia Real Estate Commission State General Funds Total Funds
State Ethics Commission State General Funds Total Funds

$1,454,200 $1,454,200
$3,535,210 $3,535,210
$1,868,943 $1,868,943

$1,454,200

$0

$1,454,200

$3,535,210

$0

$3,535,210

$1,868,943

$0

$1,868,943

1408

Soil and Water Conservation Commission
Department Financial Summary

Program / Fund Sources
Administration Conservation of Agricultural Water Supplies Conservation of Soil and Water Resources USDA Flood Control Watershed Structures Water Resources and Land Use Planning TOTAL FUNDS Less: Federal Funds Other Funds
Subtotal
State General Funds
TOTAL STATE FUNDS
Positions Motor Vehicles

FY 2008 Current Budget
$640,246 8,821,981 3,127,588
106,696 877,545 $13,574,056
$3,454,308 6,601,885
$10,056,193
$3,517,863
$3,517,863
60 26

Changes

Amended FY 2008 Recommendation

$500,000 $500,000

$640,246 8,821,981 3,127,588
606,696 877,545 $14,074,056

$3,454,308

6,601,885

$0

$10,056,193

$500,000 $500,000

$4,017,863 $4,017,863

60 26

Amended FY 2008 Program Summary
USDA Flood Control Watershed Structures
Purpose: Provide flood retarding, water quality, recreation, and water supply benefits to Georgia citizens.
Recommended Change: 1. Provide maintenance funding for 20 watershed dams with the potential to serve as water supply reservoirs.
Total Change

$500,000 $500,000

1019

Soil and Water Conservation Commission
Program Budget Financial Summary

Department Budget Summary
State General Funds TOTAL STATE FUNDS Federal Funds Not Specifically Identified Other Funds TOTAL FUNDS
Administration State General Funds Total Funds
Conservation of Agricultural Water Supplies State General Funds Federal Funds Not Specifically Identified Other Funds Total Funds
Conservation of Soil and Water Resources State General Funds Federal Funds Not Specifically Identified Other Funds Total Funds
USDA Flood Control Watershed Structures State General Funds Total Funds
Water Resources and Land Use Planning State General Funds Total Funds

FY 2008 Current Budget

Changes

Amended FY 2008 Recommendation

$3,517,863 $3,517,863
3,454,308 6,601,885 $13,574,056
$640,246 $640,246
$314,303 3,131,804 5,375,874 $8,821,981
$1,579,073 322,504
1,226,011 $3,127,588
$106,696 $106,696
$877,545 $877,545

$500,000 $500,000 $500,000
$0
$0
$0 $500,000 $500,000
$0

$4,017,863 $4,017,863
3,454,308 6,601,885 $14,074,056
$640,246 $640,246
$314,303 3,131,804 5,375,874 $8,821,981
$1,579,073 322,504
1,226,011 $3,127,588
$606,696 $606,696
$877,545 $877,545

1210

Georgia Student Finance Commission
Department Financial Summary

Program / Fund Sources
Accel Engineer Scholarship Georgia Military College Scholarship Governor's Scholarship Program Guaranteed Educational Loans HERO Scholarship HOPE Administration HOPE GED HOPE Grant HOPE Scholarships - Private Schools HOPE Scholarships - Public Schools Law Enforcement Dependents Grant Leveraging Educational Assistance Partnership (LEAP) Program North Georgia Military Scholarship Grants North Georgia ROTC Grants Promise Scholarships Public Memorial Safety Grant Teacher Scholarship Tuition Equalization Grants SUBTOTAL FUNDS (Excludes Attached Agencies) ATTACHED AGENCIES: Nonpublic Postsecondary Education Commission TOTAL FUNDS Less: Federal Funds Other Funds
Subtotal
State General Funds Lottery Funds
TOTAL STATE FUNDS
Positions Motor Vehicles

FY 2008 Current Budget
$6,000,000 760,000
1,228,708 2,329,200 4,049,883
918,000 5,887,232 2,461,614 104,972,024 45,651,732 338,950,936
50,911 1,487,410
683,951 432,479 5,855,278 255,850 5,332,698 34,966,295 $562,274,201
$789,587 $563,063,788
$520,653 5,622,493 $6,143,146
$40,223,482 516,697,160
$556,920,642
65 2

Changes

Amended FY 2008 Recommendation

$6,852,751 (6,852,751)
$0

$6,000,000 760,000
1,228,708 2,329,200 4,049,883
918,000 5,887,232 2,461,614 111,824,775 45,651,732 332,098,185
50,911 1,487,410
683,951 432,479 5,855,278 255,850 5,332,698 34,966,295 $562,274,201

$789,587

$0

$563,063,788

$520,653

5,622,493

$0

$6,143,146

$40,223,482 516,697,160

$0

$556,920,642

65 2

Amended FY 2008 Program Summary
HOPE Grant
Purpose: Provide grants to students seeking a diploma or certificate at a public postsecondary institution.
Recommended Change: Lottery Funds:
1. Transfer excess funds from the HOPE Scholarship - Public Schools program to the HOPE Grant program to meet projected need. Total Change
111

$6,852,751 $6,852,751

Georgia Student Finance Commission
Department Financial Summary

HOPE Scholarships - Public Schools
Purpose: Provide merit scholarships to students seeking an associate or baccalaureate degree at an eligible public postsecondary institution.
Recommended Change: Lottery Funds:
1. Transfer excess funds from the HOPE Scholarship - Public Schools program to the HOPE Grant program to meet projected need. Total Change

($6,852,751) ($6,852,751)

112

Georgia Student Finance Commission
Program Budget Financial Summary

Department Budget Summary
State General Funds Lottery Funds TOTAL STATE FUNDS Federal Funds Not Specifically Identified Other Funds TOTAL FUNDS
Accel Lottery Funds Total Funds
Engineer Scholarship Lottery Funds Total Funds
Georgia Military College Scholarship Lottery Funds Total Funds
Governor's Scholarship Program State General Funds Total Funds
Guaranteed Educational Loans State General Funds Other Funds Total Funds
HERO Scholarship State General Funds Other Funds Total Funds
HOPE Administration State General Funds Lottery Funds Other Funds Total Funds
HOPE GED Lottery Funds Total Funds

FY 2008 Current Budget

Changes

Amended FY 2008 Recommendation

$40,223,482 516,697,160 $556,920,642
520,653 5,622,493 $563,063,788
$6,000,000 $6,000,000
$760,000 $760,000
$1,228,708 $1,228,708
$2,329,200 $2,329,200
$3,799,883 250,000
$4,049,883
$200,000 718,000
$918,000
$158,912 5,228,320
500,000 $5,887,232
$2,461,614 $2,461,614

$40,223,482

516,697,160

$0

$556,920,642

520,653

5,622,493

$0

$563,063,788

$6,000,000

$0

$6,000,000

$760,000

$0

$760,000

$1,228,708

$0

$1,228,708

$2,329,200

$0

$2,329,200

$3,799,883

250,000

$0

$4,049,883

$200,000

718,000

$0

$918,000

$158,912

5,228,320

500,000

$0

$5,887,232

$2,461,614

$0

$2,461,614

1313

Georgia Student Finance Commission
Program Budget Financial Summary

HOPE Grant Lottery Funds Total Funds
HOPE Scholarships - Private Schools Lottery Funds Total Funds
HOPE Scholarships - Public Schools Lottery Funds Total Funds
Law Enforcement Dependents Grant State Funds Total Funds

FY 2008 Current Budget
$104,972,024 $104,972,024
$45,651,732 $45,651,732
$338,950,936 $338,950,936
$50,911 $50,911

Leveraging Educational Assistance Partnership (LEAP) Program State General Funds Federal Funds Total Funds

$966,757 520,653
$1,487,410

North Georgia Military Scholarship Grants State Funds Total Funds

$683,951 $683,951

North Georgia ROTC Grants State Funds Total Funds

$432,479 $432,479

Promise Scholarships Lottery Funds Total Funds

$5,855,278 $5,855,278

Public Memorial Safety Grant Lottery Funds Total Funds

$255,850 $255,850

Teacher Scholarship Lottery Funds Total Funds

$5,332,698 $5,332,698

Tuition Equalization Grants State General Funds Other Funds Total Funds

$30,811,802 4,154,493
$34,966,295

1414

Changes

Amended FY 2008 Recommendation

$6,852,751 $6,852,751

$111,824,775 $111,824,775

$45,651,732

$0

$45,651,732

($6,852,751) ($6,852,751)

$332,098,185 $332,098,185

$50,911

$0

$50,911

$966,757

520,653

$0

$1,487,410

$683,951

$0

$683,951

$432,479

$0

$432,479

$5,855,278

$0

$5,855,278

$255,850

$0

$255,850

$5,332,698

$0

$5,332,698

$30,811,802

4,154,493

$0

$34,966,295

Georgia Student Finance Commission
Program Budget Financial Summary

Agencies Attached for Administrative Purposes: Nonpublic Postsecondary Education Commission
State General Funds Total Funds

FY 2008 Current Budget

Changes

Amended FY 2008 Recommendation

$789,587 $789,587

$789,587

$0

$789,587

1515

Department of Transportation
Department Financial Summary

Program / Fund Sources
Administration Air Transportation Airport Aid Data Collection, Compliance, and Reporting Local Road Assistance Payments to State Road and Tollway Authority Ports and Waterways Rail State Highway System Construction and Improvement State Highway System Maintenance State Highway System Operations Transit TOTAL FUNDS Less: Federal Highway Administration - Planning and Construction Federal Funds Not Specifically Identified Other Funds
Subtotal
State General Funds Motor Fuel Funds

FY 2008 Current Budget
$75,612,523 2,439,553
18,146,149 12,830,912 206,349,381 47,798,980
1,523,402 385,722
1,318,021,611 342,141,130 65,382,037 27,505,939
$2,118,137,339
$1,310,432,809 26,500,000 7,417,336
$1,344,350,145
$23,372,316 750,414,878

Changes

Amended FY 2008 Recommendation

$38,025,410 26,863,843 (5,950,628)
$58,938,625

$75,612,523 2,439,553
18,146,149 12,830,912 244,374,791 74,662,823
1,523,402 385,722
1,312,070,983 342,141,130 65,382,037 27,505,939
$2,177,075,964

$1,310,432,809 26,500,000

7,417,336

$0

$1,344,350,145

$58,938,625

$23,372,316 809,353,503

TOTAL STATE FUNDS

$773,787,194

$58,938,625

Positions Motor Vehicles

6,115 4,645

Amended FY 2008 Program Summary

Local Road Assistance
Purpose: Provide contracts with local governments to assist in the construction and reconstructions of their road, bridge, and street systems.
Recommended Change: Motor Fuel Funds:
1. Increase funding for State Fund Construction - Most Needed from $20,787,879 to $48,436,335 in the Local Road Assistance program and the State Highway System Construction and Improvement program.
2. Increase funding for State Fund Construction - Off System from $27,000,000 to $48,436,336.
Total Change

$832,725,819 6,115 4,645
$16,589,074 21,436,336
$38,025,410

1116

Department of Transportation
Department Financial Summary
Payments to State Road and Tollway Authority
Purpose: Provide funds through the State Road and Tollway Authority for bond trustees for debt service payments on nongeneral obligation bonds and other finance instruments.
Recommended Change: Motor Fuel Funds:
1. Transfer capital outlay funds from the State Highway System Construction and Improvement program to the Payments to State Road and Tollway Authority program for required debt service payments on issued GARVEE bonds for the Governor's Fast Forward program (Total Funds: $17,010,010).
2. Provide additional funds to reflect an increase in the required debt service on issued GARVEE bonds for the Governor's Fast Forward program. Total Change
State Highway System Construction and Improvement
Purpose: Ensure a safe and efficient transportation system and provide the necessary resources to accelerate the surplus property disposal process.
Recommended Change: Motor Fuel Funds:
1. Increase funding for State Fund Construction - Most Needed from $20,787,879 to $48,436,335 in the Local Road Assistance program and the State Highway System Construction and Improvement program.
2. Transfer capital outlay funds from the State Highway System Construction and Improvement program to the Payments to State Road and Tollway Authority program for required debt service payments on issued GARVEE bonds for the Governor's Fast Forward program (Total Funds: $17,010,010). Total Change

$3,402,002 9,853,833
$13,255,835
$11,059,382 (3,402,002) $7,657,380

1217

Department of Transportation
Program Budget Financial Summary

FY 2008 Current Budget

Department Budget Summary

State General Funds Motor Fuel Funds TOTAL STATE FUNDS Federal Highway Administration - Planning and Construction Federal Funds Not Specifically Identified TOTAL FEDERAL FUNDS Other Funds TOTAL FUNDS

$23,372,316 750,414,878 $773,787,194 1,310,432,809
26,500,000 $1,336,932,809
7,417,336 $2,118,137,339

Administration Motor Fuel Funds Federal Highway Administration - Planning and Construction Other Funds Total Funds

$63,873,730 10,839,823 898,970
$75,612,523

Air Transportation State General Funds Other Funds Total Funds

$1,506,758 932,795
$2,439,553

Airport Aid State General Funds Federal Funds Not Specifically Identified Total Funds

$11,646,149 6,500,000
$18,146,149

Data Collection, Compliance, and Reporting State General Funds Motor Fuel Funds Federal Highway Administration - Planning and Construction Other Funds Total Funds

$898,585 3,599,813 8,270,257
62,257 $12,830,912

Local Road Assistance Motor Fuel Funds Federal Funds Federal Highway Administration - Planning and Construction Total Funds

$136,095,478 69,658,670 595,233
$206,349,381

Payments to State Road and Tollway Authority Motor Fuel Funds Federal Highway Administration - Planning and Construction Total Funds

$47,798,980 $47,798,980

Changes

Amended FY 2008 Recommendation

$58,938,625 $58,938,625
$0 $58,938,625
$0
$0
$0
$0 $38,025,410 $38,025,410 $13,255,835
13,608,008 $26,863,843

$23,372,316 809,353,503 $832,725,819 1,310,432,809
26,500,000 $1,336,932,809
7,417,336 $2,177,075,964
$63,873,730 10,839,823 898,970
$75,612,523
$1,506,758 932,795
$2,439,553
$11,646,149 6,500,000
$18,146,149
$898,585 3,599,813 8,270,257
62,257 $12,830,912
$174,120,888 69,658,670 595,233
$244,374,791
$61,054,815 13,608,008
$74,662,823

1318

Department of Transportation
Program Budget Financial Summary

Ports and Waterways State General Funds Total Funds

FY 2008 Current Budget
$1,523,402 $1,523,402

Rail State General Funds Other Funds Total Funds

$297,483 88,239
$385,722

State Highway System Construction and Improvement Motor Fuel Funds Federal Highway Administration - Planning and Construction Other Funds Total Funds

$284,967,946 1,032,888,665
165,000 $1,318,021,611

State Highway System Maintenance Motor Fuel Funds Federal Highway Administration - Planning and Construction Other Funds Total Funds

$188,393,676 153,104,852 642,602
$342,141,130

State Highway System Operations Motor Fuel Funds Federal Highway Administration - Planning and Construction Other Funds Total Funds

$25,685,255 35,670,542 4,026,240
$65,382,037

Transit State General Funds Federal Funds Not Specifically Identified Other Funds Total Funds

$7,499,939 20,000,000
6,000 $27,505,939

Changes

Amended FY 2008 Recommendation

$1,523,402

$0

$1,523,402

$297,483

88,239

$0

$385,722

$7,657,380 (13,608,008)
($5,950,628)

$292,625,326 1,019,280,657
165,000 $1,312,070,983

$188,393,676

153,104,852

642,602

$0

$342,141,130

$25,685,255

35,670,542

4,026,240

$0

$65,382,037

$7,499,939

20,000,000

6,000

$0

$27,505,939

1419

Department of Veterans Service
Department Financial Summary

Program / Fund Sources
Administration Georgia Veterans Memorial Cemetery Georgia War Veterans Nursing Home - Augusta Georgia War Veterans Nursing Home - Milledgeville Veterans Benefits TOTAL FUNDS Less: Federal Funds
Subtotal
State General Funds
TOTAL STATE FUNDS
Positions Motor Vehicles

FY 2008 Current Budget
$695,585 610,076
9,064,992 20,177,423
6,658,109 $37,206,185
$11,919,879 $11,919,879
$25,286,306
$25,286,306
134 5

Changes

Amended FY 2008 Recommendation

$924,000 $924,000

$1,619,585 610,076
9,064,992 20,177,423
6,658,109
$38,130,185

$11,919,879

$0

$11,919,879

$924,000

$26,210,306

$924,000

$26,210,306

134 5

Amended FY 2008 Program Summary
Administration
Recommended Change: 1. Provide one-time funds for an emergency replacement of a chiller/cooling tower in the Wheeler building.
Total Change

$924,000 $924,000

1210

Department of Veterans Service
Program Budget Financial Summary

Department Budget Summary
State General Funds TOTAL STATE FUNDS Federal Funds Not Specifically Identified TOTAL FUNDS
Administration State General Funds Total Funds
Georgia Veterans Memorial Cemetery State General Funds Federal Funds Not Specifically Identified Total Funds
Georgia War Veterans Nursing Home - Augusta State General Funds Federal Funds Not Specifically Indentified Total Funds
Georgia War Veterans Nursing Home - Milledgeville State General Funds Federal Funds Not Specifically Indentified Total Funds
Veterans Benefits State General Funds Federal Funds Not Specifically Indentified Total Funds

FY 2008 Current Budget

Changes

Amended FY 2008 Recommendation

$25,286,306 $25,286,306
11,919,879 $37,206,185
$695,585 $695,585
$566,022 44,054
$610,076
$5,960,242 3,104,750
$9,064,992
$12,009,788 8,167,635
$20,177,423
$6,054,669 603,440
$6,658,109

$924,000 $924,000 $924,000 $924,000
$0
$0
$0
$0

$26,210,306 $26,210,306
11,919,879 $38,130,185
$1,619,585 $1,619,585
$566,022 44,054
$610,076
$5,960,242 3,104,750
$9,064,992
$12,009,788 8,167,635
$20,177,423
$6,054,669 603,440
$6,658,109

1221

General Obligation Debt Sinking Fund
Department Financial Summary

Program / Fund Sources
General Obligation Debt Sinking Fund (Issued) General Obligation Debt Sinking Fund (New) TOTAL FUNDS State General Funds TOTAL STATE FUNDS

FY 2008 Current Budget
$835,141,296 99,467,695
$934,608,991
$934,608,991
$934,608,991

Changes

Amended FY 2008 Recommendation

$9,544,237 $9,544,237

$844,685,533 99,467,695
$944,153,228

$9,544,237

$944,153,228

$9,544,237

$944,153,228

Amended FY 2008 Program Summary
General Obligation Debt Sinking Fund (Issued)
Recommended Change: 1. Add motor fuel funds to cover debt service on issued bonds for the Department of Transportation.
Total Change

$9,544,237 $9,544,237

1212

General Obligation Debt Sinking Fund
Program Budget Financial Summary

Department Budget Summary
State General Funds Motor Fuel Funds TOTAL STATE FUNDS TOTAL FUNDS
General Obligation Debt Sinking Fund - Issued State General Funds Motor Fuel Funds Total Funds
General Obligation Debt Sinking Fund - New State General Funds Motor Fuel Funds Total Funds

FY 2008 Current Budget

Changes

Amended FY 2008 Recommendation

$765,596,669 169,012,322
$934,608,991 $934,608,991
$672,109,074 163,032,222
$835,141,296
$93,487,595 5,980,100
$99,467,695

$9,544,237 $9,544,237 $9,544,237
$9,544,237 $9,544,237
$0

$765,596,669 178,556,559
$944,153,228 $944,153,228
$672,109,074 172,576,459
$844,685,533
$93,487,595 5,980,100
$99,467,695

1223

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Governor's Office of Planning and Budget
270 Washington St. SW Suite 8000 Atlanta, GA 30334 (404) 656-3820 www.opb.state.ga.us