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 This page left intentionally blank. 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. 92 This page left intentionally blank. FINANCIAL SUMMARIES This page left intentionally blank. 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 This page left intentionally blank. 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 This page left intentionally blank. blank (inside of back cover) Governor's Office of Planning and Budget 270 Washington St. SW Suite 8000 Atlanta, GA 30334 (404) 656-3820 www.opb.state.ga.us