TheGovernors BudgetReport AmendedFiscalYear 2010 SonnyPerdue Governor StateofGeorgia State of Georgia's Amended FY 2010 State of Georgia's Amended FY 2010 THE GOVERNOR'S BUDGET REPORT ___________________________________________________ AMENDED FISCAL YEAR 2010 SONNY PERDUE, GOVERNOR STATE OF GEORGIA TREY CHILDRESS DIRECTOR OFFICE OF PLANNING AND BUDGET You may visit our website for additional information and copies of this document. www.opb.state.ga.us State of Georgia's Amended FY 2010 Table of Contents Introduction Financial Summaries Georgia Estimated State Revenues Amended FY 2010 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 Georgia Revenues: FY 2007 - FY 2009 and Estimated FY 2010. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 Georgia Estimated Revenues. . . . . . . . . . . . . . . . . . . . 9 Summary of Appropriations . . . . . . . . . . . . . . . . . . . 10 Summary of Appropriations: By Policy Area . . . . 12 Appropriations by Policy Area. . . . . . . . . . . . . . . . . . 15 Lottery Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 Tobacco Settlement Funds. . . . . . . . . . . . . . . . . . . . . 17 American Recovery and Reinvestment Act of 2009 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 Summary of Statewide Budget Changes. . . . . . . . 20 Department Summaries Legislative Georgia Senate . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 Georgia House of Representatives. . . . . . . . . . . . . . 26 General Assembly . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28 Department of Audits and Accounts . . . . . . . . . . . 31 Judicial Court of Appeals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34 Judicial Council. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36 Juvenile Courts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39 Prosecuting Attorneys . . . . . . . . . . . . . . . . . . . . . . . . . 41 Superior Courts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43 Supreme Court . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46 Executive State Accounting Office. . . . . . . . . . . . . . . . . . . . . . . . 48 Department of Administrative Services. . . . . . . . . 50 Department of Agriculture. . . . . . . . . . . . . . . . . . . . . 55 Department of Banking and Finance . . . . . . . . . . . 58 Department of Behavioral Health and Developmental Disabilities . . . . . . . . . . . . . . . . . . . . 61 Department of Community Affairs. . . . . . . . . . . . . .69 Department of Community Health . . . . . . . . . . . . .77 Department of Corrections. . . . . . . . . . . . . . . . . . . . .92 Department of Defense . . . . . . . . . . . . . . . . . . . . . . . .99 Department of Drivers Services. . . . . . . . . . . . . . . 102 Bright from the Start: Georgia Department of Early Care and Learning . . . . . . . . . . . . . . . . . . . 105 Department of Economic Development . . . . . . 108 Department of Education . . . . . . . . . . . . . . . . . . . . 114 Employees' Retirement System of Georgia . . . . 126 Georgia Forestry Commission . . . . . . . . . . . . . . . . 129 Office of the Governor . . . . . . . . . . . . . . . . . . . . . . . 133 Department of Human Services . . . . . . . . . . . . . . 141 Commissioner of Insurance . . . . . . . . . . . . . . . . . . 153 Georgia Bureau of Investigation . . . . . . . . . . . . . . 157 Department of Juvenile Justice . . . . . . . . . . . . . . . 163 Department of Labor . . . . . . . . . . . . . . . . . . . . . . . . 167 Department of Law . . . . . . . . . . . . . . . . . . . . . . . . . . 173 Department of Natural Resources . . . . . . . . . . . . 175 State Board of Pardons and Paroles . . . . . . . . . . . 183 State Personnel Administration. . . . . . . . . . . . . . . 186 State Properties Commission . . . . . . . . . . . . . . . . . 189 Public Defender Standards Council . . . . . . . . . . . 191 Department of Public Safety . . . . . . . . . . . . . . . . . 194 Public Service Commission . . . . . . . . . . . . . . . . . . . 202 Board of Regents . . . . . . . . . . . . . . . . . . . . . . . . . . . . 205 Department of Revenue. . . . . . . . . . . . . . . . . . . . . . 214 Secretary of State . . . . . . . . . . . . . . . . . . . . . . . . . . . . 221 State Soil and Water Conservation Commission . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 226 Georgia Student Finance Commission . . . . . . . . 230 Teachers' Retirement System . . . . . . . . . . . . . . . . . 238 Technical College System of Georgia. . . . . . . . . . 240 Department of Transportation . . . . . . . . . . . . . . . 243 Department of Veterans Service . . . . . . . . . . . . . . 250 State Board of Workers' Compensation . . . . . . . 253 Georgia General Obligation Debt Sinking Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 256 State of Georgia's Budget Report FY 2010 i Introduction Introduction blank State of Georgia's Amended FY 2010 Financial Summaries Financial Summaries $blank 6 State of Georgia's Amended FY 2010 Georgia Estimated State Revenues Amended FY Georgia Estimated State Revenues Amended FY 2010 Georgia Estimated State Revenues Amended FY 2010 . State Funds Sources and Appropriations FY 2010 Current Budget Proposed Changes FY 2010 Revised Amount STATE FUNDS ESTIMATE Reserves Appropriation from Revenue Shortfall Reserve Mid-Year Adjustment Reserve Total Reserves Revenues State Fund Revenue Estimate Vetoes Adjusted State Fund Revenue Estimate Lottery for Education Tobacco Settlement Brain and Spinal Injury Trust Fund Payments from Ports Payments from Georgia Technology Authority Payments from State Personnel Administration Payments from Georgia Building Authority Payments from State Board of Workers' Compensation Payments from Georgia Seed Development Commission Public Health Fees Driver Services - HB 396 Early Return of Surplus Total Revenues Total State Funds Available $258,597,684 $258,597,684 $167,666,618 $167,666,618 $258,597,684 167,666,618 $426,264,302 $16,994,247,231 (192,980) $16,994,054,251 938,089,332 310,975,744 2,066,389 43,765,286 20,725,983 1,398,877 $18,311,075,862 ($1,444,292,046) 106,577,093 (2,989,393) 6,537,723 1,143,400 3,028,404 1,344,012 1,822,181 724,685 3,078,174 2,965,006 ($1,320,060,761) $15,549,762,205 1,044,666,425 307,986,351 2,066,389 43,765,286 27,263,706 2,542,277 3,028,404 1,344,012 1,822,181 724,685 3,078,174 2,965,006 $16,991,015,101 $18,569,673,546 ($1,152,394,143) $17,417,279,403 STATE FUND APPROPRIATIONS FY 2010 Appropriations Act (House Bill 119) Vetoes Total State Fund Appropriations $18,569,866,526 ($1,152,394,143) $17,417,472,383 (192,980) (192,980) $18,569,673,546 ($1,152,394,143) $17,417,279,403 State of Georgia's Amended FY 2010 7 Georgia Revenues: FY 2007 - FY 2009 and Estimated FY 2010 . Georgia Revenues: FY 2007 - FY 2009 and Estimated FY 2010 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 - Dept. of Revenue Interest, Fees and Sales - Treasury Interest on Motor Fuel Deposits Interest on all Other Deposits Regulatory Fees and Sales Banking and Finance Behavioral Health Corrections Human Resources Labor Department Natural Resources Public Service Commission Secretary of State Workers' Compensation All Other Departments Sub-Total Driver Services Driver Services Super Speeder Fine Nursing Home Provider Fees Care Management Organization Fees Indigent Defense Fees Peace Officers' and Prosecutors' Training Funds 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 Federal Revenues Collected Guaranteed Revenue Debt Interest Payments from Georgia Ports Authority Payments from Georgia Technology Authority Payments from State Personnel Administration Payments from Georgia Buidling Authority Payments from Workers' Compensation Payments from Georgia Seed Development Commission Public Health Fees Drivers Services HB 396 Early Return of Surplus 7. Supplemental Fund Sources Appropriation from Revenue Shortfall Reserve Mid-year Adjustment Reserve FY 2007 Reported FY 2008 Reported FY 2009 Reported FY 2010 Estimated $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 52,529,159 105,403,055 22,125,811 14,526,604 28,534,965 32,616,320 48,830,921 2,066,311 65,830,011 16,431,405 96,447,261 $327,409,608 $63,494,126 111,767,509 127,600,688 43,304,260 27,360,053 $1,010,192,282 $18,840,441,639 $892,023,459 156,766,907 3,007,691 3,736,864 $8,829,480,886 941,966,726 5,796,653,340 994,790,336 239,691,526 167,397,928 12,325 80,257,696 348,218,618 296,648,374 $17,695,117,754 $150,848,634 33,995,473 112,819,585 21,485,712 16,445,194 16,587,606 32,318,507 51,865,765 1,051,726 66,970,993 17,347,383 99,105,798 $323,178,684 $64,907,591 133,973,809 140,307,653 45,373,866 27,289,574 $1,032,694,869 $18,727,812,623 $901,286,984 164,459,961 1,968,993 2,437 3,603,320 $7,814,552,113 694,718,310 5,306,490,689 884,091,188 230,271,910 169,668,539 82,990 83,106,994 314,338,992 283,405,915 $15,780,727,640 $158,916,288 31,141,764 58,016,196 20,728,179 15,689,864 33,609,407 30,332,589 47,001,999 3,031,268 66,794,531 18,904,664 101,418,501 $337,511,002 $64,176,624 122,623,032 143,957,013 43,987,641 25,604,604 $985,934,164 $16,766,661,804 $884,642,058 177,370,078 1,968,993 2,808 1,719,873 $7,189,802,169 575,194,000 5,036,577,497 879,279,044 228,545,000 173,062,000 82,275,900 313,111,100 274,903,737 $14,752,750,447 $135,000,000 31,141,764 6,000,000 19,187,643 5,595,168 16,470,963 5,028,000 29,000,000 47,000,000 2,050,000 65,359,000 19,319,813 106,017,926 $315,028,513 $52,000,000 23,000,000 122,528,939 42,524,901 43,987,641 25,800,000 $797,011,758 $15,549,762,205 $1,044,666,425 307,986,351 2,066,389 43,765,286 27,263,706 2,542,277 3,028,404 1,344,012 1,822,181 724,685 3,078,174 2,965,006 258,597,684 167,666,618 TOTAL REVENUES AVAILABLE $19,895,976,559 $19,799,134,318 $17,832,365,614 $17,417,279,403 * Fiscal Year 2009 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, 2009. 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 2009 this amount is $910,420,808 (see article III, Section IX, Paragraph VI of the Constitution of Georgia and OCGA 50-17-23 (b)(3)). 8 State of Georgia's Amended FY 2010 Georgia Estimated Revenues Georgia Estimated Revenues Amended FY 2010 Georgia Estimated Revenues Total Estimated Revenues: $17,417,279,403 Income Tax Corporate 3.3% Sales Tax 28.9% Income Tax Individual 41.3% Motor Fuel Tax 5.0% Other Taxes 8.9% Fees and Sales 1.8% Lottery 6.0% Tobacco Settlement 1.8% Miscellaneous 2.9% State of Georgia's Amended FY 2010 9 Summary of Appropriations Summary of Appropriations Governor's Recommendation for Amended FY 2010 Departments/Agencies FY 2010 Current Budget Changes Amended FY 2010 Recommendation 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 Behavioral Health and Developmental Disabilities, Department of Community Affairs, Department of Community Health, Department of Corrections, Department of Defense, Department of Driver Services, Department of Early Care and Learning, Bright from the Start: Department of Economic Development, Department of Education, Department of Employees' Retirement System Forestry Commission, Georgia Governor, Office of the Human Services, Department of Insurance, Office of Commissioner of Investigation, Georgia Bureau of Juvenile Justice, Department of Labor, Department of Law, Department of Natural Resources, Department of Pardon and Paroles, State Board of Public Defender Standards Council, Georgia Public Safety, Department of Public Service Commission Regents, University System of Georgia Revenue, Department of Secretary of State Soil and Water Conservation Commission, State Student Finance Commission, Georgia Teachers' Retirement System Technical College System of Georgia Transportation, Department of Veterans Service, Department of $10,513,575 18,302,585 9,836,665 32,380,418 ($585,933) (929,431) (886,360) (2,151,149) $9,927,642 17,373,154 8,950,305 30,229,269 13,452,235 14,173,198 6,578,771 57,408,442 60,499,072 8,026,295 (834,151) (722,946) (88,477) (704,288) (1,167,255) (243,306) 12,618,084 13,450,252 6,490,294 56,704,154 59,331,817 7,782,989 4,626,452 10,899,508 43,529,578 12,355,581 700,680,399 26,933,317 2,288,391,753 986,640,067 10,693,740 59,251,761 353,540,557 33,148,712 7,393,006,953 7,187,430 32,856,296 48,985,692 515,784,857 17,321,489 62,905,982 288,029,073 47,432,021 18,008,924 101,981,728 53,417,306 39,789,395 104,898,080 9,735,943 2,080,354,094 113,235,387 33,871,025 3,185,293 626,193,024 1,129,000 331,829,976 703,739,478 22,822,878 (519,022) (796,245) (4,549,257) (1,016,307) 19,783,585 (3,743,601) (114,173,673) (35,790,470) (891,966) (5,694,032) (9,481,703) (3,665,448) (617,638,845) (224,802) (3,726,947) 20,129,801 (33,269,777) (1,515,941) (2,750,138) (19,008,192) (5,387,810) (1,295,624) (10,948,488) (3,233,289) (2,403,673) (6,081,774) (1,017,361) (222,352,108) (8,406,964) (2,889,234) (369,252) 76,364,154 (38,811,746) (7,660,146) (2,995,502) 4,107,430 10,103,263 38,980,321 11,339,274 720,463,984 23,189,716 2,174,218,080 950,849,597 9,801,774 53,557,729 344,058,854 29,483,264 6,775,368,108 6,962,628 29,129,349 69,115,493 482,515,080 15,805,548 60,155,844 269,020,881 42,044,211 16,713,300 91,033,240 50,184,017 37,385,722 98,816,306 8,718,582 1,858,001,986 104,828,423 30,981,791 2,816,041 702,557,178 1,129,000 293,018,230 696,079,332 19,827,376 10 State of Georgia's Amended FY 2010 Summary of Appropriations Summary of Appropriations Governor's Recommendation for Amended FY 2010 Departments/Agencies Workers' Compensation, State Board of General Obligation Debt Sinking Fund TOTAL STATE FUNDS APPROPRIATIONS Less: Lottery Funds Tobacco Settlement Funds Brain and Spinal Injury Trust Fund Nursing Home Provider Fees Care Management Organization Fees Motor Fuel Funds TOTAL STATE GENERAL FUNDS APPROPRIATIONS FY 2010 Current Budget 19,319,813 1,130,789,728 Changes Amended FY 2010 Recommendation (76,690) (87,972,360) 19,243,123 1,042,817,368 $18,569,673,546 ($1,152,394,143) $17,417,279,403 938,089,332 310,975,744 2,066,389 122,528,939 42,524,901 913,000,037 106,577,093 (2,989,393) (2,579,230) 1,044,666,425 307,986,351 2,066,389 122,528,939 42,524,901 910,420,807 $16,240,488,204 ($1,253,402,613) $14,987,085,591 State of Georgia's Amended FY 2010 11 Summary of Appropriations: By Policy Area Summary of Appropriations: By Policy Area Governor's Recommendation for Amended FY 2010 Departments/State Agencies Other State Funds and Attached Agencies FY 2010 Current Budget Changes Amended FY 2010 Recommendation Educated Georgia Early Care and Learning, Bright from the Start: Department of Lottery Funds Education, Department of Regents, Board of Tobacco Settlement Funds Military College, Payments to Georgia Public Telecommunications Commission, Payments to Georgia Student Finance Commission, Georgia Lottery Funds Non-Public Postsecondary Education Commission Teachers' Retirement System Technical College System of Georgia Total Healthy Georgia Behavior Health and Developmental Disabilities, Department of Tobacco Settlement Funds Sexual Offender Review Board Developmental Disabilities, Council on Community Health, Department of Tobacco Settlement Funds Brain and Spinal Injury Trust Fund Medical Examiners, Composite Board of Physician Workforce, Georgia Board for State Medical Education Board Human Services, Department of Tobacco Settlement Funds Aging, Council on Family Connection Veterans Service, Department of Total Safe Georgia Corrections, Department of Defense, Department of Investigation, Georgia Bureau of Criminal Justice Coordinating Council Juvenile Justice, Department of Pardon and Paroles, State Board of Public Safety, Department of Firefighters Standards and Training Council Highway Safety, Office of Peace Officers Standards and Training Council Public Safety Training Center Total Best Managed State Georgia Senate Georgia House of Representatives Georgia General Assembly Joint Offices Audits and Accounts, Department of Court of Appeals $3,944,272 349,596,285 7,393,006,953 2,043,966,613 17,259,466 2,729,058 16,398,957 36,928,024 588,493,047 771,953 1,129,000 331,829,976 $10,786,053,604 ($2,655,997) (6,825,706) (617,638,845) (217,276,248) (2,989,393) (366,972) (1,719,495) (36,928,024) 113,402,799 (110,621) (38,811,746) ($811,920,248) $1,288,275 342,770,579 6,775,368,108 1,826,690,365 14,270,073 2,362,086 14,679,462 0 701,895,846 661,332 1,129,000 293,018,230 $9,974,133,356 $689,462,922 10,255,138 906,108 56,231 1,956,394,167 276,987,539 2,066,389 2,117,581 49,497,436 1,328,641 500,250,793 6,323,601 208,220 9,002,243 22,822,878 $3,527,679,887 $19,982,646 (192,757) (6,304) (106,664,793) 131,795 (215,354) (7,269,968) (155,353) (32,140,003) (131,795) (22,605) (975,374) (2,995,502) ($130,655,367) $709,445,568 10,255,138 713,351 49,927 1,849,729,374 277,119,334 2,066,389 1,902,227 42,227,468 1,173,288 468,110,790 6,191,806 185,615 8,026,869 19,827,376 $3,397,024,520 $986,640,067 10,693,740 62,498,225 407,757 288,029,073 53,417,306 90,508,292 758,842 454,022 2,186,681 10,990,243 $1,506,584,248 ($35,790,470) (891,966) (2,724,007) (26,131) (19,008,192) (3,233,289) (5,334,311) (90,798) (26,486) (40,117) (590,062) ($67,755,829) $950,849,597 9,801,774 59,774,218 381,626 269,020,881 50,184,017 85,173,981 668,044 427,536 2,146,564 10,400,181 $1,438,828,419 $10,513,575 18,302,585 9,836,665 32,380,418 13,452,235 ($585,933) (929,431) (886,360) (2,151,149) (834,151) $9,927,642 17,373,154 8,950,305 30,229,269 12,618,084 12 State of Georgia's Amended FY 2010 Summary of Appropriations: By Policy Summary of Appropriations: By Policy Area Governor's Recommendation for Amended FY 2010 Departments/State Agencies Other State Funds and Attached Agencies Judicial Council Juvenile Courts Prosecuting Attorneys Superior Courts Supreme Court Accounting Office, State Administrative Services, Department of Administrative Hearings, Office of State Health Planning Review Board Georgia Aviation Authority Compensation for General Assembly Resolution Banking and Finance, Department of Driver Services, Department of Employees' Retirement System Forestry Commission, Georgia Governor, Office of the Child Advocate for the Protection of Children Children and Families, Governor's Office for Consumer Affairs, Office of Council for the Arts, Georgia Emergency Management Agency, Georgia Equal Opportunity, Commission on Homeland Security, Office of Inspector General, Office of Professional Standards Comission, Georgia Student Achievement, Office of Insurance, Office of Commissioner of Labor, Department of Law, Department of Natural Resources, Department of Agricultural Exposition Authority, Payments to Georgia Agrirama Development Authority, Payments to Georgia Lake Allatoona Preservation Authority, Payments to Railroad Excursion Authority, Payments to Southwest Georgia Public Defender Standards Council, Georgia Public Service Commission Revenue, Department of Tobacco Settlement Funds Secretary of State Drugs and Narcotics Agency, Georgia Ethics Commission, State Holocaust, Georgia Commission on the Real Estate Comission, Georgia Soil and Water Conservation Commission Workers' Compensation, State Board of Total Growing Georgia Agriculture, Department of Community Affairs, Department of Tobacco Settlement Funds Environmental Facilities Authority, Payments to Georgia Regional Transportation Authority, Payments to Georgia Economic Development, Department of FY 2010 Current Budget 14,173,198 6,578,771 57,408,442 60,499,072 8,026,295 4,626,452 3,680,481 3,160,465 53,882 3,705,309 299,371 12,355,581 59,251,761 7,187,430 32,856,296 18,423,098 989,167 7,677,553 7,499,078 2,595,127 2,366,978 598,470 446,219 720,845 6,573,736 1,095,421 17,321,489 47,432,021 18,008,924 99,356,181 1,563,704 775,248 75,000 211,595 39,789,395 9,735,943 113,085,387 150,000 27,730,509 1,362,433 1,234,591 323,001 3,220,491 3,185,293 19,319,813 $811,214,994 Changes Amended FY 2010 Recommendation (722,946) (88,477) (704,288) (1,167,255) (243,306) (519,022) (1,236,638) (412,162) (5,389) 857,944 0 (1,016,307) (5,694,032) (224,802) (3,726,947) 26,161,433 (118,858) (3,629,664) (829,818) (269,535) (296,505) (73,251) (58,930) (67,554) (666,681) (20,836) (1,515,941) (5,387,810) (1,295,624) (10,623,864) (185,003) (83,488) (39,205) (16,928) (2,403,673) (1,017,361) (8,406,964) 0 (2,436,756) (102,474) (98,760) (50,314) (200,930) (369,252) (76,690) ($34,471,887) 13,450,252 6,490,294 56,704,154 59,331,817 7,782,989 4,107,430 2,443,843 2,748,303 48,493 4,563,253 299,371 11,339,274 53,557,729 6,962,628 29,129,349 44,584,531 870,309 4,047,889 6,669,260 2,325,592 2,070,473 525,219 387,289 653,291 5,907,055 1,074,585 15,805,548 42,044,211 16,713,300 88,732,317 1,378,701 691,760 35,795 194,667 37,385,722 8,718,582 104,678,423 150,000 25,293,753 1,259,959 1,135,831 272,687 3,019,561 2,816,041 19,243,123 $776,743,107 $43,529,578 21,733,344 836,793 4,363,180 31,680,625 ($4,549,257) (2,317,284) (836,793) (589,524) (3,469,815) $38,980,321 19,416,060 0 3,773,656 28,210,810 State of Georgia's Amended FY 2010 13 Summary of Appropriations: By Policy Area Governor's Recommendation for Amended FY 2010 Departments/State Agencies Other State Funds and Attached Agencies Aviation Hall of Fame Authority, Payments to Civil War Commission, Payments to Georgia Medical Center Authority, Payments to Georgia Music Hall of Fame, Payments to Georgia Sports Hall, Payments to Georgia Transportation, Department of Motor Fuel Funds Total Debt Management General Obligation Debt Sinking Fund Motor Fuel Funds Total TOTAL STATE FUNDS APPROPRIATIONS Less: Lottery Funds Tobacco Settlement Funds Brain and Spinal Injury Trust Fund Nursing Home Provider Fees Care Management Organization Fees Motor Fuel Funds TOTAL STATE GENERAL FUNDS APPROPRIATIONS FY 2010 Current Budget 44,550 25,000 300,000 586,208 512,329 15,420,784 688,318,694 $807,351,085 Changes Amended FY 2010 Recommendation (4,416) (11,422) (70,763) (58,603) (50,429) (5,080,916) (2,579,230) ($19,618,452) 40,134 13,578 229,237 527,605 461,900 10,339,868 685,739,464 $787,732,633 $906,108,385 224,681,343 $1,130,789,728 ($87,972,360) ($87,972,360) $818,136,025 224,681,343 $1,042,817,368 $18,569,673,546 ($1,152,394,143) $17,417,279,403 $938,089,332 310,975,744 2,066,389 122,528,939 42,524,901 913,000,037 $106,577,093 (2,989,393) (2,579,230) $1,044,666,425 307,986,351 2,066,389 122,528,939 42,524,901 910,420,807 $16,240,488,204 ($1,253,402,613) $14,987,085,591 14 State of Georgia's Amended FY 2010 Appropriations by Policy Area Appropriations by Policy Area Amended FY 2010 Appropriations by Policy Area Total State Funds: $17,417,279,403 Educated Georgia 57.4% Healthy Georgia 19.5% Safe Georgia 8.3% Best Managed State 4.5% Growing Georgia Debt Management 4.5% 6.0% State of Georgia's Amended FY 2010 15 Lottery Funds Governor's Recommendation for Amended FY 2010 Lottery Funds Budget Classes / Fund Sources FY 2010 Current Budget Changes Amended FY 2010 Recommendation Bright from the Start: Early Care and Learning, Department of Pre-Kindergarten - Grants Subtotal Georgia Student Finance Commission HOPE Scholarships - Public Schools HOPE Scholarships - Private Colleges HOPE Grant Accel HOPE GED Georgia Military College Scholarship Public Safety Memorial Grant Teacher Scholarships PROMISE Scholarship Engineer Scholarships HOPE Administration HERO Scholarship Leveraging Educational Assistance Partnership (LEAP) Program North Georgia Military Scholarship Grants North Georgia ROTC Grants Tuition Equalization Grants Subtotal TOTAL LOTTERY FOR EDUCATION $349,596,285 $349,596,285 ($6,825,706) ($6,825,706) $342,770,579 $342,770,579 $390,061,730 42,323,094 130,440,759 4,500,000 2,356,654 1,228,708 255,850 5,332,698 5,855,278 710,000 5,428,276 $588,493,047 $26,913,172 2,148,746 49,326,987 1,264,625 146,963 (84,924) 800,000 966,757 1,502,800 652,479 29,765,194 $113,402,799 $416,974,902 44,471,840 179,767,746 5,764,625 2,503,617 1,228,708 255,850 5,332,698 5,855,278 710,000 5,343,352 800,000 966,757 1,502,800 652,479 29,765,194 $701,895,846 $938,089,332 $106,577,093 $1,044,666,425 Lottery Reserves Georgia's lottery laws require the establishment of two reserves that are funded as a percentage of lottery collections to avoid disruption in programs should collections fall short of annual appropriations. The Shortfall Reserve Subaccount was included in the original law and requires that an amount be set aside each year equal to 10% of the prior year's total lottery proceeds deposited into the Lottery for Education Account. If net funds in the account are not sufficient to meet appropriations, funds shall be drawn from the reserve to make up the shortage. Funds have been set aside for the Shortfall Reserve (10% reserve) each year and totaled $86,768,600 on June 30, 2009. The lottery law was amended during the 1994 legislative session to require that a second reserve account within the Lottery for Education Account be established called the Scholarship Shortfall Reserve Subaccount. The Scholarship Shortfall Reserve requires a reserve equal to 50% of the amount of scholarship proceeds disbursed during the preceding year be maintained. The subaccount balance on June 30, 2009 totaled $239,770,942. The two lottery reserves as of June 30, 2009 total as follows: Shortfall Reserve Subaccount $86,768,600 Scholarship Shortfall Reserve Subaccount 239,770,942 TOTAL LOTTERY RESERVES $326,539,542 16 State of Georgia's Amended FY 2010 Tobacco Settlement Funds Tobacco Settlement Funds Tobacco Settlement Funds Governor's Recommendation for Amended FY 2010 Use of Tobacco Settlement Funds Current FY 2010 Budget Changes Amended FY 2010 Recommendation HEALTHCARE Direct Healthcare Medicaid (Includes expansion for pregnant women and infants) Medicaid Benefits Critical Access Hospital reimbursement Medicaid Inpatient Hospital Reimbursement Community Care Services Program Home and Community Based Services for the Elderly Mental Retardation Waiver Programs Subtotal: Cancer Treatment and Prevention Smoking Prevention and Cessation Breast and Cervical Cancer Treatment Cancer Screening Cancer Treatment for Low-Income Uninsured Cancer Registry Eminent Cancer Scientists and Clinicians Eminent Cancer Scholar Endowment MCG: Cancer Center Mission Enhancement Coalition Staff Cancer Coalition Initiatives Enforcement/Compliance for Underage Smoking Subtotal - Georgia Cancer Coalition Total - Healthcare TOTAL TOBACCO SETTLEMENT FUNDS SUMMARY BY AGENCY Department of Behavioral Health and Developmental Disabilities Department of Community Health Department of Human Services Regents, University System of Georgia Department of Revenue Total DCH DCH DCH DCH DHS DHS DBHDD $13,999,451 214,358,069 3,500,000 30,000,000 2,383,220 3,808,586 10,255,138 $278,304,464 $13,999,451 214,358,069 3,500,000 30,000,000 2,383,220 3,808,586 10,255,138 $0 $278,304,464 DCH DCH DCH DCH DCH Regents Regents Regents Regents Regents DOR Subtotal: $2,281,670 3,474,205 2,915,302 6,475,000 115,637 8,050,000 750,000 5,000,000 1,109,466 2,350,000 150,000 $32,671,280 $310,975,744 $310,975,744 ($2,650,000) (122,433) (216,960) ($2,989,393) ($2,989,393) ($2,989,393) $2,281,670 3,474,205 2,915,302 6,475,000 115,637 5,400,000 750,000 5,000,000 987,033 2,133,040 150,000 $29,681,887 $307,986,351 $307,986,351 $10,255,138 276,987,539 6,323,601 17,259,466 150,000 $310,975,744 ($2,989,393) ($2,989,393) $10,255,138 276,987,539 6,323,601 14,270,073 150,000 $307,986,351 State of Georgia's Amended FY 2010 17 American Recovery and Reinvestment Act of 2009 American Recovery and Reinvestment Act of 2009 Governor's Recommendation for Amended FY 2010 Description FY 2010 Current Budget Changes Amended FY 2010 Recommendation Fiscal Stabilization Funding: Education Stabilization Funding Department of Education Quality Basic Education Program Board of Regents, University System of Georgia Teaching Program Technical College System of Georgia Technical Education Program Total Education Stabilization Funding General Stabilization Funding Department of Corrections State Prisons Program Georgia Bureau of Investigation Forensic Scientific Services Program Regional Investigative Services Program Subtotal: Department of Juvenille Justice Administration Program Community Non-secure Commitment Program Community Supervision Program Secure Commitment (YDC's) Program Secure Detention (RYDC's) Program Subtotal: Department of Public Safety Field Offices and Services Program Total General Stabilization Funding Total Fiscal Stabilization Funding Medicaid and Other Services Funding: Medicaid Funding Department of Behavioral Health and Developmental Disabilities Adult Developmental Disabilities Services Program Adult Mental Health Services Program Child and Adolescent Developmental Disabilities Services Program Child and Adolescent Mental Health Services Program Subtotal: Department of Community Health Aged, Blind and Disabled Medicaid Program Indigent Care Trust Fund Low-Income Medicaid Program Subtotal: Department of Human Services Adoption Services Elder Community Living Services Program Out-of-Home Care Program Subtotal: Total Medicaid Funding $413,145,927 92,617,896 15,406,239 $521,170,062 $47,587,263 8,284,253 $55,871,516 $413,145,927 140,205,159 23,690,492 $577,041,578 $97,234,674 3,066,386 3,066,386 $6,132,772 $2,493,798 3,726,687 4,679,374 8,013,778 9,106,566 $28,020,203 $8,872,757 $140,260,406 $661,430,468 $0 $0 $0 $55,871,516 $97,234,674 3,066,386 3,066,386 $6,132,772 $2,493,798 3,726,687 4,679,374 8,013,778 9,106,566 $28,020,203 $8,872,757 $140,260,406 $717,301,984 $31,622,732 13,539,260 11,120,791 8,776,359 $65,059,142 $6,606,980 $6,606,980 $3,140,444 11,411,119 4,037,474 $18,589,037 $90,255,159 ($31,622,732) (13,539,260) (11,120,791) (8,776,359) ($65,059,142) $355,207,133 304,627,993 $659,835,126 $0 $594,775,984 $0 0 0 0 $0 $355,207,133 6,606,980 304,627,993 $666,442,106 $3,140,444 11,411,119 4,037,474 $18,589,037 $685,031,143 18 State of Georgia's Amended FY 2010 American Recovery and Reinvestment Act of 2009 American Recovery and Reinvestment Act of 2009 Governor's Recommendation for Amended FY 2010 Description FY 2010 Current Budget Changes Amended FY 2010 Recommendation Other Services Funding Department of Education Central Office Program Federal Fund Program Nutrition Program Subtotal: Department of Human Services Child Care Services Program Child Support Services Program Elder Support Services Program Food Stamp Eligibility and Benefits Program Support for Needy Families - Family Assistance Program Subtotal: Total Other Services Funding Total Medicaid and Other Services Funding Total American Recovery and Reinvestment Act Funds $706,059 675,681,111 4,420,793 $680,807,963 $706,059 675,681,111 4,420,793 $680,807,963 $36,000,000 14,000,000 1,045,000 2,000,000 1,100,000 $54,145,000 $54,145,000 $144,400,159 $805,830,627 $29,600,000 6,272,118 $35,872,118 $716,680,081 $1,311,456,065 $1,367,327,581 $65,600,000 20,272,118 1,045,000 2,000,000 1,100,000 $90,017,118 $770,825,081 $1,455,856,224 $2,173,158,208 State of Georgia's Amended FY 2010 19 Summary of Statewide Budget Changes Governor's Recommendation for Amended FY 2010 Summary of Statewide Budget Changes Departments/Agencies Legislative Branch Georgia Senate Georgia House of Representatives Georgia General Assembly Joint Offices Audits and Accounts, Department of Judicial Branch Court of Appeals Judicial Council Juvenile Courts Prosecuting Attorneys Superior Courts Supreme Court Executive Branch Accounting Office, State Administrative Services, Department of Agriculture, Department of Banking and Finance, Department of Behavioral Health and Disabilities, Department of Community Affairs, Department of Community Health, Department of Corrections, Department of Defense, Department of Driver Services, Department of Early Care and Learning, Bright from the Start: Department of Economic Development, Department of Education, Department of Forestry Commission, Georgia Governor, Office of the Human Services, Department of Insurance, Office of the 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 Public Defender Standards Council, Georgia Public Safety, Department of Public Service Commission Regents, University System of Georgia Revenue, Department of Secretary of State Soil and Water Conservation Commission, State Student Finance Commission, Georgia Technical College System of Georgia Transportation, Department of Veterans Service, Department of Workers' Compensation, State Board of State Health Benefit Plan Workers' Compensation GAIT Outsourcing ($82,249) (147,319) (51,085) (311,572) $445 (9,469) (139,783) (64,623) (14,434) (637,232) (499,778) (65,410) 3,301 5,898 128,649 (10,200) 9,274 (49,612) (872,670) (435,241) (156,056) (6,511,162) (194,002) (2,481,157) (7,594,208) (113,689) (534,313) (50,470) (226,348) (164,259,676) (465,671) (417,896) (3,635,781) (250,534) (684,676) (2,870,506) (253,362) (333,719) (1,045,848) (653,298) (453,277) (1,221,727) (120,210) (369,100) (927,630) (287,000) (30,642) (10,610) (4,604,221) (43,458) (99,560) (50,100) 297 13,494 (1,869) (225) (1,195,541) (1,402) (165,901) (98,516) (10,103) 131,742 2,642 (9,521) (2,662) 57,417 (2,132) (181,682) 27,951 (30,672) 557,162 59,161 1,947 (188,993) 6,835 12,216 205,540 (3,846) 127,099 33,303 (6,643) 2,095 104,940 (1,384) (6,239) (14,691) $32,815 79,033 (41,359) (82,693) 1,242,347 22,097 (902,506) (2,520,573) (1,067) 1,095,316 2,405 (154,409) 23,278 (12,821) 399,439 2,769,278 88,360 2,072,986 (128,147) (180,885) (13,822) 459,901 142,284 7,230 849,828 8,649 (1,149,638) 207,908 7,123 2,074 243,747 50,461 (11,899) TOTAL STATE GENERAL FUNDS ($204,320,915) ($450,283) $4,606,740 20 State of Georgia's Amended FY 2010 Department Summaries Department Summaries blank Legislative 22 State of Georgia's Amended FY 2010 Georgia Senate Georgia Senate Department Financial Summary Georgia Senate Program/Fund Sources Lieutenant Governor's Office Secretary of the Senate's Office Senate Senate Budget and Evaluation Office SUBTOTAL Total Funds Less: SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2010 Current Budget $1,260,129 1,229,925 7,034,289 989,232 $10,513,575 $10,513,575 $0 10,513,575 $10,513,575 Changes ($80,971) (81,278) (356,997) (66,687) ($585,933) ($585,933) $0 (585,933) ($585,933) Amended FY 2010 Recommendation $1,179,158 1,148,647 6,677,292 922,545 $9,927,642 $9,927,642 $0 9,927,642 $9,927,642 The budget request for the Georgia Senate is included in the Governor's recommendation as submitted for Amended FY 2010. DESCRIPTION: The Constitution provides that the legislative power of the state shall be vested in the General Assembly, which consists of the Senate and the House of Representatives. The General Assembly convenes in regular session annually on the second Monday in January. With two exceptions, all bills may originate in either the Senate or the House of Representatives, but all bills must be passed by both branches and signed by the Governor before becoming law. The exceptions are bills raising revenue and bills that appropriate money, which can originate only in the House. In the event of the Governor's veto of any bill during a session, the bill can be overridden by two-thirds majority vote in both houses. Amended FY 2010 Program Summary Lieutenant Governor's Office Purpose: Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 3 days. 3. Reduce operating expenses. Total Change ($11,087) (7,432) (62,452) ($80,971) Secretary of the Senate's Office Purpose: Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 3 days. 3. Reduce operating expenses. Total Change ($10,422) (5,856) (65,000) ($81,278) State of Georgia's Amended FY 2010 23 Georgia Senate Department Financial Summary Senate Purpose: Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 3 days. 3. Reduce operating expenses. Total Change Senate Budget and Evaluation Office Purpose: The purpose of this appropriation is to provide budget development and evaluation expertise to the State Senate. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 3 days. 3. Reduce operating expenses. Total Change ($51,269) (40,662) (265,066) ($356,997) ($9,471) (8,228) (48,988) ($66,687) 24 State of Georgia's Amended FY 2010 Georgia Senate Program Budget Financial Summary Department Budget Summary State General Funds TOTAL STATE FUNDS Total Funds Program Budget Financial Summary Lieutenant Governor's Office State General Funds TOTAL FUNDS Secretary of the Senate's Office State General Funds TOTAL FUNDS Senate State General Funds TOTAL FUNDS Senate Budget and Evaluation Office State General Funds TOTAL FUNDS Georgia Senate Program Budget Financial Summary FY 2010 Current Budget $10,513,575 $10,513,575 $10,513,575 FY 2010 Current Budget $1,260,129 $1,260,129 $1,229,925 $1,229,925 $7,034,289 $7,034,289 $989,232 $989,232 Changes ($585,933) ($585,933) ($585,933) Amended FY 2010 Recommendation $9,927,642 $9,927,642 $9,927,642 Changes Amended FY 2010 Recommendation ($80,971) ($80,971) $1,179,158 $1,179,158 ($81,278) ($81,278) $1,148,647 $1,148,647 ($356,997) ($356,997) $6,677,292 $6,677,292 ($66,687) ($66,687) $922,545 $922,545 State of Georgia's Amended FY 2010 25 Georgia House of Representatives Department Financial Summary Georgia House of Representatives Program/Fund Sources House of Representatives SUBTOTAL Total Funds Less: SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2010 Current Budget $18,302,585 $18,302,585 $18,302,585 $0 18,302,585 $18,302,585 Changes ($929,431) ($929,431) ($929,431) $0 (929,431) ($929,431) Amended FY 2010 Recommendation $17,373,154 $17,373,154 $17,373,154 $0 17,373,154 $17,373,154 The budget request for the Georgia House of Representatives is included in the Governor's recommendation as submitted for Amended FY 2010. DESCRIPTION: The Constitution provides that the legislative power of the state shall be vested in the General Assembly, which consists of the Senate and the House of Representatives. The General Assembly convenes in regular session annually on the second Monday in January. With two exceptions, all bills may originate in either the Senate or the House of Representatives, but all bills must be passed by both branches and signed by the Governor before becoming law. The exceptions are bills raising revenue and bills that appropriate money, which can originate only in the House. In the event of the Governor's veto of any bill during a session, the bill can be overridden by two-thirds majority vote in both houses. Amended FY 2010 Program Summary House of Representatives Purpose: Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 3 days. 3. Reduce operating expenses. Total Change ($147,319) (111,369) (670,743) ($929,431) 26 State of Georgia's Amended FY 2010 Georgia House of Representatives Program Budget Financial Summary Department Budget Summary State General Funds TOTAL STATE FUNDS Total Funds Program Budget Financial Summary House of Representatives State General Funds TOTAL FUNDS Georgia House of Representatives Program Budget Financial Summary FY 2010 Current Budget $18,302,585 $18,302,585 $18,302,585 FY 2010 Current Budget $18,302,585 $18,302,585 Changes ($929,431) ($929,431) ($929,431) Amended FY 2010 Recommendation $17,373,154 $17,373,154 $17,373,154 Changes Amended FY 2010 Recommendation ($929,431) ($929,431) $17,373,154 $17,373,154 State of Georgia's Amended FY 2010 27 General Assembly Department Financial Summary General Assembly Program/Fund Sources Ancillary Activities Legislative Fiscal Office Office of Legislative Counsel SUBTOTAL Total Funds Less: SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2010 Current Budget $4,352,951 2,618,917 2,864,797 $9,836,665 $9,836,665 $0 9,836,665 $9,836,665 Changes ($618,960) (141,875) (125,525) ($886,360) ($886,360) $0 (886,360) ($886,360) Amended FY 2010 Recommendation $3,733,991 2,477,042 2,739,272 $8,950,305 $8,950,305 $0 8,950,305 $8,950,305 The budget request for the General Assembly is included in the Governor's recommendation as submitted for Amended FY 2010. DESCRIPTION: The Constitution provides that the legislative power of the state shall be vested in the General Assembly, which consists of the Senate and the House of Representatives. The General Assembly convenes in regular session annually on the second Monday in January. With two exceptions, all bills may originate in either the Senate or the House of Representatives, but all bills must be passed by both branches and signed by the Governor before becoming law. The exceptions are bills raising revenue and bills that appropriate money, which can originate only in the House. In the event of the Governor's veto of any bill during a session, the bill can be overridden by two-thirds majority vote in both houses. Amended FY 2010 Program Summary Ancillary Activities Purpose: The purpose of this appropriation is to provide services for the legislative branch of government. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 3 days. 3. Reduce operating expenses. Total Change ($11,018) (7,942) (600,000) ($618,960) Legislative Fiscal Office Purpose: The purpose of this appropriation is to act as the bookkeeper-comptroller for the legislative branch of government and maintain an account of legislative expenditures and commitments. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 3 days. 4. Reduce operating expenses. Total Change ($12,264) 445 (9,427) (120,629) ($141,875) 28 State of Georgia's Amended FY 2010 General Assembly General Assembly Department Financial Summary Office of Legislative Counsel Purpose: The purpose of this appropriation is to provide bill-drafting services, advice and counsel for members of the General Assembly. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 3 days. 3. Reduce operating expenses. Total Change ($27,803) (21,250) (76,472) ($125,525) State of Georgia's Amended FY 2010 29 Program Budget Financial Summary Department Budget Summary State General Funds TOTAL STATE FUNDS Total Funds Program Budget Financial Summary Ancillary Activities State General Funds TOTAL FUNDS Legislative Fiscal Office State General Funds TOTAL FUNDS Office of Legislative Counsel State General Funds TOTAL FUNDS General Assembly Program Budget Financial Summary FY 2010 Current Budget $9,836,665 $9,836,665 $9,836,665 FY 2010 Current Budget $4,352,951 $4,352,951 $2,618,917 $2,618,917 $2,864,797 $2,864,797 Changes ($886,360) ($886,360) ($886,360) Amended FY 2010 Recommendation $8,950,305 $8,950,305 $8,950,305 Changes Amended FY 2010 Recommendation ($618,960) ($618,960) $3,733,991 $3,733,991 ($141,875) ($141,875) $2,477,042 $2,477,042 ($125,525) ($125,525) $2,739,272 $2,739,272 30 State of Georgia's Amended FY 2010 Department of Audits and Accounts Department of Audits and Accounts Department Financial Summary Department of Audits and Accounts Program/Fund Sources Audit and Assurance Services Departmental Administration Legislative Services Statewide Equalized Adjusted Property Tax Digest SUBTOTAL Total Funds Less: SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2010 Current Budget $28,666,166 1,625,015 122,883 1,966,354 $32,380,418 $32,380,418 $0 32,380,418 $32,380,418 Changes ($1,979,531) (67,209) (5,920) (98,489) ($2,151,149) ($2,151,149) $0 (2,151,149) ($2,151,149) Amended FY 2010 Recommendation $26,686,635 1,557,806 116,963 1,867,865 $30,229,269 $30,229,269 $0 30,229,269 $30,229,269 The budget request for the Department of Audits and Accounts is included in the Governor's recommendation as submitted for AFY 2010. The Department of Audits and Accounts performs the following functions: (1) annual audits and reviews of state agencies, authorities, retirement systems and state colleges and universities; (2) annual financial audits of local boards of education, regional and local libraries; (3) performance audits on the efficiency and effectiveness of state programs and activities; (4) program evaluations to assist the General Assembly in establishing an ongoing review and evaluation of all programs and functions of state government; (5) financial and program audits on Medicaid providers, legislation, and (6) prepare an equalized property tax digest for public school funding. Amended FY 2010 Program Summary Audit and Assurance Services Purpose: The purpose of this appropriation is to provide audit and assurance services for State Agencies, Authorities, Commissions, Bureaus, and higher education systems to facilitate Auditor's reports for the State of Georgia Comprehensive Annual Financial Report, the State of Georgia Single Audit Report, and the State of Georgia Budgetary Compliance Report; to conduct audits of public school systems in Georgia; to perform special examinations and investigations; to conduct performance audits and evaluations at the request of the General Assembly; to conduct reviews of audits reports conducted by other independent auditors of local governments and non-profit organizations contracting with the State; to audit Medicaid provider claims; and to provide state financial information online to promote transparency in government. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 3 days. 4. Reduce funds for personal services and operating expenses. Total Change ($280,229) (8,517) (207,787) (1,482,998) ($1,979,531) State of Georgia's Amended FY 2010 31 Department of Audits and Accounts Department Financial Summary Departmental Administration Purpose: The purpose of this appropriation is to provide administrative support to all Department programs. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 3 days. 4. Reduce funds for personal services and operating expenses. Total Change Legislative Services Purpose: The purpose of this appropriation is to analyze proposed legislation affecting state retirement systems for fiscal impact and review actuarial investigations and to prepare fiscal notes upon request on other legislation having a significant impact on state revenues and/or expenditures. Recommended Change: 1. Reduce personal services to reflect furlough savings associated with 3 days. 2. Reduce funds for personal services and operating expenses. Total Change Statewide Equalized Adjusted Property Tax Digest Purpose: The purpose of this appropriation is to establish an equalized adjusted property tax digest for each county and for the State as a whole for use in allocating State funds for public school systems and equalizing property tax digests for collection of the State 1/4 mill; to provide the Revenue Commissioner statistical data regarding county Tax Assessor compliance with requirements for both uniformity of assessment and level of assessment; and to establish the appropriate level of assessment for centrally assessed public utility companies. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 3 days. 4. Reduce funds for personal services and operating expenses. Total Change ($12,338) (374) (11,664) (42,833) ($67,209) ($920) (5,000) ($5,920) ($19,005) (578) (15,169) (63,737) ($98,489) 32 State of Georgia's Amended FY 2010 Department of Audits and Accounts Department of Audits and Accounts Program Budget Financial Summary Program Budget Financial Summary Department Budget Summary State General Funds TOTAL STATE FUNDS Total Funds Program Budget Financial Summary Audit and Assurance Services State General Funds TOTAL FUNDS Departmental Administration State General Funds TOTAL FUNDS Legislative Services State General Funds TOTAL FUNDS Statewide Equalized Adjusted Property Tax Digest State General Funds TOTAL FUNDS FY 2010 Current Budget $32,380,418 $32,380,418 $32,380,418 FY 2010 Current Budget $28,666,166 $28,666,166 $1,625,015 $1,625,015 $122,883 $122,883 $1,966,354 $1,966,354 Judicial Changes ($2,151,149) ($2,151,149) ($2,151,149) Amended FY 2010 Recommendation $30,229,269 $30,229,269 $30,229,269 Changes Amended FY 2010 Recommendation ($1,979,531) ($1,979,531) $26,686,635 $26,686,635 ($67,209) ($67,209) $1,557,806 $1,557,806 ($5,920) ($5,920) $116,963 $116,963 ($98,489) ($98,489) $1,867,865 $1,867,865 State of Georgia's Amended FY 2010 33 Court of Appeals Department Financial Summary Court of Appeals Program/Fund Sources Court of Appeals SUBTOTAL Total Funds Less: Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2010 Current Budget $13,602,235 $13,602,235 $13,602,235 150,000 $150,000 13,452,235 $13,452,235 The budget request for the Court of Appeals is included in the Governor's recommendation as submitted for AFY 2010. Amended FY 2010 Program Summary Changes ($834,151) ($834,151) ($834,151) 0 $0 (834,151) ($834,151) Amended FY 2010 Recommendation $12,768,084 $12,768,084 $12,768,084 150,000 $150,000 12,618,084 $12,618,084 Court of Appeals Purpose: The purpose of this appropriation is for this court to review and exercise appellate and certiorari jurisdiction pursuant to the Constitution of the State of Georgia, Art. VI, Section V, Para. III, in all cases not reserved to the Supreme Court of Georgia or conferred on other courts by law. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 3 days ($93,579) and 10 additional days ($297,114). 4. Eliminate 2 positions in the Reporter's Office. 5. Provide funds for outstanding liabilities from FY 2009 resulting from funds being withheld in the June 2009 allotment. 6. Reduce funds for personal services using a reduction in force from FY 2009 ($273,465) and temporary vacancies in FY 2010 ($30,088). Total Change ($139,783) 3,301 (390,693) (62,323) 58,900 (303,553) ($834,151) 34 State of Georgia's Amended FY 2010 Court of Appeals Program Budget Financial Summary Department Budget Summary State General Funds TOTAL STATE FUNDS Other Funds TOTAL OTHER FUNDS Total Funds Program Budget Financial Summary Court of Appeals State General Funds Other Funds TOTAL FUNDS Court of Appeals Program Budget Financial Summary FY 2010 Current Budget $13,452,235 $13,452,235 150,000 $150,000 $13,602,235 FY 2010 Current Budget $13,452,235 150,000 $13,602,235 Changes ($834,151) ($834,151) 0 $0 ($834,151) Amended FY 2010 Recommendation $12,618,084 $12,618,084 150,000 $150,000 $12,768,084 Changes Amended FY 2010 Recommendation ($834,151) 0 ($834,151) $12,618,084 150,000 $12,768,084 State of Georgia's Amended FY 2010 35 Judicial Council Department Financial Summary Judicial Council Program/Fund Sources Georgia Office of Dispute Resolution Institute of Continuing Judicial Education Judicial Council Judicial Qualifications Commission Resource Center SUBTOTAL Total Funds Less: Federal Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2010 Current Budget $246,094 1,212,341 14,966,807 276,749 580,000 $17,281,991 $17,281,991 2,492,903 615,890 $3,108,793 14,173,198 $14,173,198 The budget request for the Judicial Council is included in the Governor's recommendation as submitted for AFY 2010. Amended FY 2010 Program Summary Changes ($8,948) (56,902) (701,194) 73,098 (29,000) ($722,946) ($722,946) 0 0 $0 (722,946) ($722,946) Amended FY 2010 Recommendation $237,146 1,155,439 14,265,613 349,847 551,000 $16,559,045 $16,559,045 2,492,903 615,890 $3,108,793 13,450,252 $13,450,252 Georgia Office of Dispute Resolution Purpose: The purpose of this appropriation is to oversee the state's court-connected alternative dispute resolution (ADR) services by promoting the establishment of new ADR court programs, providing support to existing programs, establishing and enforcing qualifications and ethical standards, registering ADR professionals and volunteers, providing training, administering statewide grants, and collecting statistical data to monitor program effectiveness. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 3 days. 3. Reduce operating expenses. Total Change ($3,100) (2,343) (3,505) ($8,948) Institute of Continuing Judicial Education Purpose: The purpose of this appropriation is to provide basic training and continuing education for Superior Court Judges, Juvenile Court Judges, State Court Judges, Probate Court Judges, Magistrate Court Judges, Municipal Court Judges, Superior Court Clerks, Juvenile Court Clerks, Municipal Court Clerks, and other court personnel. Recommended Change: 1. Reduce personal services to reflect furlough savings associated with 3 days. 2. Defer filling 1 vacant event planner/training coordinator position. 3. Reduce funds for Superior Court judge training. Total Change ($5,160) (40,500) (11,242) ($56,902) 36 State of Georgia's Amended FY 2010 Judicial Council Judicial Council Department Financial Summary Judicial Council Purpose: The purpose of this appropriation is to support the Administrative Office of the Courts; to support accountability courts and the Standing Committee on Drug Courts; to provide administrative support for the councils of the Magistrate Court Judges, the Municipal Court Judges, the Probate Court Judges, and the State Court Judges; to operate the Georgia Courts Automation Commission, the Child Support E-Filing system, and the Child Support Guidelines Commission, the Commission on Interpreters, the Committee on Access and Fairness, the Board of Court Reporting, Civil Legal Services for Victims of Domestic Violence, the County and Municipal Probation Advisory Council, and the Children and Family Courts division; and to support the Committee on Justice for Children and the Advisory Committee on Healthy Marriages. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 3 days. 4. Reduce operating expenses. 5. Eliminate the Commission on Children, Marriage and Family Law. 6. Eliminate 2 positions and defer filling vacant positions in the Administrative Office of the Courts. Total Change Judicial Qualifications Commission Purpose: The purpose of this appropriation is to investigate complaints filed against a judicial officer, impose and recommend disciplinary sanctions against any judicial officer, and when necessary, file formal charges against that officer and provide a formal trial or hearing. The purpose of this appropriation is also to produce formal and informal advisory opinions; provide training and guidance to judicial candidates regarding the Code of Judicial Conduct; and investigate allegations of unethical campaign practices. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 3 days. 3. Reduce operating expenses. 4. Provide funds for outstanding legal expenses due to the investigation and prosecution of 2 judges. Total Change Resource Center Purpose: The purpose of this appropriation is to provide direct representation to death penalty sentenced inmates and to recruit and assist private attorneys to represent plaintiffs in habeas corpus proceedings. Recommended Change: 1. Reduce funds for 1 vacant senior staff attorney position. Total Change ($59,518) 5,898 (39,834) (275,061) (54,582) (278,097) ($701,194) ($2,005) (1,516) (13,737) 90,356 $73,098 ($29,000) ($29,000) State of Georgia's Amended FY 2010 37 Judicial Council Program Budget Financial Summary Program Budget Financial Summary Department Budget Summary State General Funds TOTAL STATE FUNDS Federal Funds Not Itemized TOTAL FEDERAL FUNDS Other Funds TOTAL OTHER FUNDS Total Funds Program Budget Financial Summary Georgia Office of Dispute Resolution State General Funds Other Funds TOTAL FUNDS Institute of Continuing Judicial Education State General Funds Other Funds TOTAL FUNDS Judicial Council State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS Judicial Qualifications Commission State General Funds TOTAL FUNDS Resource Center State General Funds TOTAL FUNDS FY 2010 Current Budget $14,173,198 $14,173,198 2,492,903 $2,492,903 615,890 $615,890 $17,281,991 FY 2010 Current Budget $73,204 172,890 $246,094 $1,034,841 177,500 $1,212,341 $12,208,404 2,492,903 265,500 $14,966,807 $276,749 $276,749 $580,000 $580,000 Changes ($722,946) ($722,946) 0 $0 0 $0 ($722,946) Amended FY 2010 Recommendation $13,450,252 $13,450,252 2,492,903 $2,492,903 615,890 $615,890 $16,559,045 Changes Amended FY 2010 Recommendation ($8,948) 0 ($8,948) $64,256 172,890 $237,146 ($56,902) 0 ($56,902) $977,939 177,500 $1,155,439 ($701,194) 0 0 ($701,194) $11,507,210 2,492,903 265,500 $14,265,613 $73,098 $73,098 $349,847 $349,847 ($29,000) ($29,000) $551,000 $551,000 38 State of Georgia's Amended FY 2010 Juvenile Courts Juvenile Courts Department Financial Summary Juvenile Courts Program/Fund Sources Council of Juvenile Court Judges Grants to Counties for Juvenile Court Judges SUBTOTAL Total Funds Less: Federal Funds SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2010 Current Budget $2,040,166 4,986,061 $7,026,227 $7,026,227 447,456 $447,456 6,578,771 $6,578,771 The budget request for the Juvenile Courts is included in the Governor's recommendation as submitted for AFY 2010. Amended FY 2010 Program Summary Changes ($88,477) 0 ($88,477) ($88,477) 0 $0 (88,477) ($88,477) Amended FY 2010 Recommendation $1,951,689 4,986,061 $6,937,750 $6,937,750 447,456 $447,456 6,490,294 $6,490,294 Council of Juvenile Court Judges Purpose: The purpose of this appropriation is for the Council of Juvenile Court Judges to represent all the juvenile judges in Georgia. Jurisdiction in cases involving children includes delinquencies, status offenses, and deprivation. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 3 days ($10,912) and 9 additional days ($38,740). 3. Reduce funding for operating expenses. Total Change ($14,434) (49,652) (24,391) ($88,477) Grants to Counties for Juvenile Court Judges Purpose: The purpose of this appropriation is for payment of state funds to circuits to pay for juvenile court judges' salaries. Recommended Change: 1. No change. $0 Total Change $0 State of Georgia's Amended FY 2010 39 Juvenile Courts Program Budget Financial Summary Program Budget Financial Summary Department Budget Summary State General Funds TOTAL STATE FUNDS Federal Funds Not Itemized TOTAL FEDERAL FUNDS Total Funds Program Budget Financial Summary Council of Juvenile Court Judges State General Funds Federal Funds Not Itemized TOTAL FUNDS Grants to Counties for Juvenile Court Judges State General Funds TOTAL FUNDS FY 2010 Current Budget $6,578,771 $6,578,771 447,456 $447,456 $7,026,227 FY 2010 Current Budget $1,592,710 447,456 $2,040,166 $4,986,061 $4,986,061 Changes ($88,477) ($88,477) 0 $0 ($88,477) Amended FY 2010 Recommendation $6,490,294 $6,490,294 447,456 $447,456 $6,937,750 Changes Amended FY 2010 Recommendation ($88,477) 0 ($88,477) $1,504,233 447,456 $1,951,689 $0 $4,986,061 $0 $4,986,061 40 State of Georgia's Amended FY 2010 Prosecuting Attorneys Prosecuting Attorneys Department Financial Summary Prosecuting Attorneys Program/Fund Sources District Attorneys Prosecuting Attorney's Council SUBTOTAL Total Funds Less: Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2010 Current Budget $53,042,696 6,167,873 $59,210,569 $59,210,569 1,802,127 $1,802,127 57,408,442 $57,408,442 The budget request for the Prosecuting Attorneys is included in the Governor's recommendation as submitted for AFY 2010. Amended FY 2010 Program Summary Changes ($475,861) (228,427) ($704,288) ($704,288) 0 $0 (704,288) ($704,288) Amended FY 2010 Recommendation $52,566,835 5,939,446 $58,506,281 $58,506,281 1,802,127 $1,802,127 56,704,154 $56,704,154 District Attorneys Purpose: The purpose of this appropriation is for the District Attorney to represent the State of Georgia in the trial and appeal of criminal cases in the Superior Court for the judicial circuit and delinquency cases in the juvenile courts per Ga. Const., Art. VI, Sec. VIII. Para I and O.C.G.A. 15-18. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 3 days. 3. Provide funds to cover a shortfall in personal services for district attorney staff. 4. Provide funds for outstanding liabilities from FY 2009 resulting from funds being withheld in the June 2009 allotment. 5. Reduce operating expenses. Total Change ($599,262) (445,110) 150,000 613,910 (195,399) ($475,861) Prosecuting Attorney's Council Purpose: The purpose of this appropriation is to assist Georgia's District Attorneys and State Court Solicitors. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 3 days. 4. Provide funds for a special prosecutor appointed by Executive Order. 5. Reduce operating expenses. Total Change ($37,970) 128,649 (39,426) 3,000 (282,680) ($228,427) State of Georgia's Amended FY 2010 41 Program Budget Financial Summary Department Budget Summary State General Funds TOTAL STATE FUNDS Other Funds TOTAL OTHER FUNDS Total Funds Program Budget Financial Summary District Attorneys State General Funds Other Funds TOTAL FUNDS Prosecuting Attorney's Council State General Funds TOTAL FUNDS Prosecuting Attorneys Program Budget Financial Summary FY 2010 Current Budget $57,408,442 $57,408,442 1,802,127 $1,802,127 $59,210,569 FY 2010 Current Budget $51,240,569 1,802,127 $53,042,696 $6,167,873 $6,167,873 Changes ($704,288) ($704,288) 0 $0 ($704,288) Amended FY 2010 Recommendation $56,704,154 $56,704,154 1,802,127 $1,802,127 $58,506,281 Changes Amended FY 2010 Recommendation ($475,861) 0 ($475,861) $50,764,708 1,802,127 $52,566,835 ($228,427) ($228,427) $5,939,446 $5,939,446 42 State of Georgia's Amended FY 2010 Superior Courts Superior Courts Department Financial Summary Superior Courts Program/Fund Sources Council of Superior Court Clerks Council of Superior Court Judges Judicial Administrative Districts Superior Court Judges SUBTOTAL Total Funds Less: SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2010 Current Budget $731,426 1,349,640 2,172,338 56,245,668 $60,499,072 $60,499,072 $0 60,499,072 $60,499,072 The budget request for the Superior Courts is included in the Governor's recommendation as submitted for AFY 2010. Amended FY 2010 Program Summary Changes ($458,333) (82,322) (49,885) (576,715) ($1,167,255) ($1,167,255) $0 (1,167,255) ($1,167,255) Amended FY 2010 Recommendation $273,093 1,267,318 2,122,453 55,668,953 $59,331,817 $59,331,817 $0 59,331,817 $59,331,817 Council of Superior Court Clerks Purpose: The purpose of this appropriation is to assist superior court clerks throughout the state in the execution of their duties, and to promote and assist in their training of the superior court clerks. Recommended Change: 1. Reduce funds for the Judicial Data Exchange project. Total Change ($458,333) ($458,333) Council of Superior Court Judges Purpose: The purpose of this appropriation is for the operations of the Council of Superior Court Judges and is to further the improvement of the superior court in the administration of justice through leadership, training, policy development and budgetary and fiscal administration. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 3 days. 3. Reflect an increase in GTA telecommunications billings due to the GAIT Outsourcing Project. 4. Eliminate 1 purchasing/asset management position. Total Change ($10,741) (12,450) 8,351 (67,482) ($82,322) State of Georgia's Amended FY 2010 43 Superior Courts Department Financial Summary Judicial Administrative Districts Purpose: The purpose of this appropriation is to provide regional administrative support to the judges of the superior court. This support includes managing budgets, policy, procedure, and providing a liaison between local and state courts. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 3 days. 3. Reduce operating expenses. Total Change Superior Court Judges Purpose: The purpose of this appropriation is to enable Georgia's Superior Courts to be the general jurisdiction trial court and exercise exclusive, constitutional authority over felony cases, divorce, equity and cases regarding title to land, provided that law clerks over the fifty provided by law are to be allocated back to the circuits by caseload ranks. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 3 days. 4. Reduce funds for the use of senior judges. 5. Reduce operating expenses. 6. Defer filling 3 law clerk positions. 7. Reduce funds for personal services for the 3 new judgeships (Alcovy, Atlanta, and Brunswick) created in HB 1163 (FY 2008). 8. Reduce funds for judges' continuing judicial education. 9. Provide funds for outstanding liabilities from FY 2009 resulting from funds being withheld in the June 2009 allotment. 10. Provide funds for the employer contribution to the Employees' Retirement System (ERS) and Judicial Retirement System (JRS) for the state court judges and staff added in HB 167 (Cherokee County) and HB 811 (Clayton County). Total Change ($18,513) (21,372) (10,000) ($49,885) ($470,524) (10,200) (181,806) (342,432) (51,000) (129,373) (125,600) (112,960) 827,338 19,842 ($576,715) 44 State of Georgia's Amended FY 2010 Superior Courts Program Budget Financial Summary Department Budget Summary State General Funds TOTAL STATE FUNDS Total Funds Program Budget Financial Summary 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 Superior Courts Program Budget Financial Summary FY 2010 Current Budget $60,499,072 $60,499,072 $60,499,072 FY 2010 Current Budget $731,426 $731,426 $1,349,640 $1,349,640 $2,172,338 $2,172,338 $56,245,668 $56,245,668 Changes ($1,167,255) ($1,167,255) ($1,167,255) Amended FY 2010 Recommendation $59,331,817 $59,331,817 $59,331,817 Changes Amended FY 2010 Recommendation ($458,333) ($458,333) $273,093 $273,093 ($82,322) ($82,322) $1,267,318 $1,267,318 ($49,885) ($49,885) $2,122,453 $2,122,453 ($576,715) ($576,715) $55,668,953 $55,668,953 State of Georgia's Amended FY 2010 45 Supreme Court Department Financial Summary Supreme Court Program/Fund Sources Supreme Court of Georgia SUBTOTAL Total Funds Less: SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2010 Current Budget $8,026,295 $8,026,295 $8,026,295 $0 8,026,295 $8,026,295 The budget request for the Supreme Court is included in the Governor's recommendation as submitted for AFY 2010. Amended FY 2010 Program Summary Changes ($243,306) ($243,306) ($243,306) $0 (243,306) ($243,306) Amended FY 2010 Recommendation $7,782,989 $7,782,989 $7,782,989 $0 7,782,989 $7,782,989 Supreme Court of Georgia Purpose: The purpose of this appropriation is to support the Supreme Court of Georgia which exercises exclusive appellate jurisdiction in all cases involving: the construction of a treaty, the Constitution of the State of Georgia or of the United States, the constitutionality of a law, ordinance, or constitutional provision that has been drawn in question, and all cases of election contest per Ga. Const. Art. VI, Section VI, Para. II. The purpose of this appropriation is also to support the Supreme Court of Georgia in its exercise of jurisdiction in cases per Ga. Const. Art. VI, Section VI, Para. III and its administration of the Bar Exam and oversight of the Office of Reporter of Decisions. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 3 days. 4. Reduce operating expenses. 5. Provide funds for the 2009 membership fee for the National Center of State Courts. 6. Provide funds for outstanding liabilities from FY 2009 resulting from funds being withheld in the June 2009 allotment. 7. Eliminate funds to administer the bar examination by moving to a self-sufficient fee per HB 283 (FY 2009). 8. Eliminate 2 positions in the Reporter's Office. Total Change ($65,410) 9,274 (67,470) (65,188) 182,703 38,785 (211,000) (65,000) ($243,306) 46 State of Georgia's Amended FY 2010 Supreme Court Program Budget Financial Summary Department Budget Summary State General Funds TOTAL STATE FUNDS Total Funds Program Budget Financial Summary Supreme Court of Georgia State General Funds TOTAL FUNDS Supreme Court Program Budget Financial Summary FY 2010 Current Budget $8,026,295 $8,026,295 $8,026,295 FY 2010 Current Budget $8,026,295 $8,026,295 Executive Changes ($243,306) ($243,306) ($243,306) Amended FY 2010 Recommendation $7,782,989 $7,782,989 $7,782,989 Changes Amended FY 2010 Recommendation ($243,306) ($243,306) $7,782,989 $7,782,989 State of Georgia's Amended FY 2010 47 State Accounting Office Program/Fund Sources State Accounting Office State Accounting Office - Special Project SUBTOTAL Total Funds Less: Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS State Accounting Office Department Financial Summary FY 2010 Current Budget $16,441,140 377,345 $16,818,485 $16,818,485 Changes ($488,834) (30,188) ($519,022) ($519,022) 12,192,033 $12,192,033 4,626,452 $4,626,452 0 $0 (519,022) ($519,022) Amended FY 2010 Recommendation $15,952,306 347,157 $16,299,463 $16,299,463 12,192,033 $12,192,033 4,107,430 $4,107,430 Positions 110 (4) Amended FY 2010 Program Summary State Accounting Office Purpose: Prescribe statewide accounting policies, procedures and practices, to provide financial management leadership to state agencies, to prepare and provide annual financial statements, and other statutory or regulatory reports, to develop and maintain the state's financial and human capital management systems, and to improve the accountability and efficiency of various financial and operational processes. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunications expenses for the Georgia Technology Authority. 5. Eliminate 4 vacant positions. 6. Reduce operating expenses. Total Change 106 ($49,612) 297 (56,212) 32,815 (326,865) (89,257) ($488,834) State Accounting Office - Special Project Purpose: Increase funds for training, upgrades and other activities necessary to ensure budgetary compliance by fund source within a program as determined by the Department of Audits. Recommended Change: 1. Reduce funds for training, upgrades, and other activities. Total Change ($30,188) ($30,188) 48 State of Georgia's Amended FY 2010 State Accounting Office State Accounting Office Program Budget Financial Summary Program Budget Financial Summary Department Budget Summary State General Funds TOTAL STATE FUNDS Other Funds TOTAL OTHER FUNDS Total Funds Program Budget Financial Summary State Accounting Office State General Funds Other Funds TOTAL FUNDS State Accounting Office - Special Project State General Funds TOTAL FUNDS FY 2010 Current Budget $4,626,452 $4,626,452 12,192,033 $12,192,033 $16,818,485 FY 2010 Current Budget $4,249,107 12,192,033 $16,441,140 $377,345 $377,345 Changes ($519,022) ($519,022) 0 $0 ($519,022) Amended FY 2010 Recommendation $4,107,430 $4,107,430 12,192,033 $12,192,033 $16,299,463 Changes Amended FY 2010 Recommendation ($488,834) 0 ($488,834) $3,760,273 12,192,033 $15,952,306 ($30,188) ($30,188) $347,157 $347,157 State of Georgia's Amended FY 2010 49 Department of Administrative Services Department Financial Summary Department of Administrative Services Program/Fund Sources Departmental Administration Fleet Management Mail and Courier Risk Management State Purchasing Surplus Property SUBTOTAL (Excludes Attached Agencies) Attached Agencies Certificate of Need Appeal Panel Compensation Per General Assembly Resolutions Office of State Administrative Hearings Office of Treasury and Fiscal Services Payments to Georgia Aviation Authority SUBTOTAL (ATTACHED AGENCIES) Total Funds Less: Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2010 Current Budget $4,955,789 1,337,897 1,079,669 128,959,599 7,714,333 1,198,594 $145,245,881 53,882 299,371 3,769,149 3,290,117 6,158,981 $13,571,500 $158,817,381 147,917,873 $147,917,873 10,899,508 $10,899,508 Changes ($271,810) (8,903) (2,440) (19,576) (930,102) (3,807) ($1,236,638) (5,389) 0 (412,162) (93,378) 857,944 $347,015 ($889,623) (93,378) ($93,378) (796,245) ($796,245) Amended FY 2010 Recommendation $4,683,979 1,328,994 1,077,229 128,940,023 6,784,231 1,194,787 $144,009,243 48,493 299,371 3,356,987 3,196,739 7,016,925 $13,918,515 $157,927,758 147,824,495 $147,824,495 10,103,263 $10,103,263 Positions Motor Vehicles 305 (2) 9 0 Amended FY 2010 Program Summary Departmental Administration Purpose: Provide administrative support to all department programs. Recommended Change: State General Funds 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunications expenses for the Georgia Technology Authority. 5. Eliminate 2 filled positions. 6. Reduce contract funds. 303 9 ($23,954) (735) (26,970) 78,768 (146,622) (11,000) 50 State of Georgia's Amended FY 2010 Department of Administrative Services Department of Administrative Services Department Financial Summary 7. Replace state funds with other funds in personal services. 8. Reduce operating expenses. Total Change Other Changes 9. Transfer other funds ($25,823) to the Administration Program from Risk Management ($19,576), Surplus Property ($3,807) and the Mail and Courier ($2,440) programs. Fleet Management Purpose: Provide and manage a fuel card program for state and local governments, to implement the Motor Vehicle Contract Maintenance Program to provide repairs, roadside assistance, and maintenance for state and local government fleets, and to establish a motor pool for traveling state employees. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Replace state funds with other funds in personal services. Total Change Mail and Courier Purpose: Operate an interoffice mail services network providing daily and specialized courier services to state offices within thirty-five miles of metro Atlanta. Recommended Change: Other Changes 1. Reduce other funds ($2,440) to reflect savings for a 6 day furlough and transfer funds to the Administration program. Risk Management Purpose: Administer a liability insurance program to protect state government and employees from workrelated claims, to provide indemnification funds for public officers and public school personnel in case of disability or death, to identify and control risks and hazards to minimize loss, to insure stateowned buildings and property against damage or destruction, to partner with the Department of Labor in administering unemployment claims, and to administer the Workers Compensation Program. Recommended Change: Other Changes 1. Reduce other funds ($19,576) to reflect savings for a 6 day furlough and transfer funds to the Administration program. (39,222) (127,898) ($297,633) Yes ($3,152) (112) (1,942) (3,697) ($8,903) Yes Yes State of Georgia's Amended FY 2010 51 Department of Administrative Services Department Financial Summary State Purchasing Purpose: Publicize government contract opportunities on the Georgia Procurement Registry; to maintain a comprehensive listing of all agency contracts; to manage bids, Requests For Proposals, and Requests For Quotes; to provide and oversee Purchasing Cards; to conduct reverse auctions for nonconstruction goods and services valued above $100,000; to leverage the state's purchasing power in obtaining contracts; to train vendors seeking contract opportunities; and to certify Small and/or Minority Business Vendors. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Replace state funds with other funds in personal services. 5. Reduce contract funds. Total Change Surplus Property Purpose: Reduce cost through maximization of the useful life of state-owned equipment and redistribution of property to state and local governments, qualifying non-profits, and to the public through auction. Recommended Change: Other Changes 1. Reduce other funds to reflect savings ($3,807) for 6 day furlough and transfer funds to the Administration Program. ($779,739) 14,341 (15,114) (37,798) (111,792) ($930,102) Yes Agencies Attached for Administrative Purposes: Certificate of Need Appeal Panel Purpose: Review decisions made by the Department of Community Health on Certificate of Need applications. Recommended Change: 1. Reduce operating expenses. Total Change Compensation Per General Assembly Resolutions Purpose: Purchase annuities and other products for wrongfully convicted inmates when directed by the General Assembly upon passage of the required House Resolution. Recommended Change: 1. No change. Total Change ($5,389) ($5,389) $0 $0 52 State of Georgia's Amended FY 2010 Department of Administrative Services Department of Administrative Services Department Financial Summary Office of State Administrative Hearings Purpose: Provide an independent forum for the impartial and timely resolution of disputes between the public and state agencies. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 6 days. 3. Reduce operating expenses. 4. Replace state funds with other funds in personal services. 5. Reduce personal services to reflect projected expenses. Total Change Office of Treasury and Fiscal Services Purpose: Set cash management policies for state agencies; assist agencies with bank services and accounts; monitor agency deposits and disbursement patterns; to invest funds for state and local entities; to track warrants, fund agency allotments, and pay state debt service; and to manage state revenue collections; and to manage the Path2College 529 Plan. Recommended Change: Other Changes 1. Reduce other funds for operating expenses ($39,500). 2. Reduce other funds in personal services to reflect furlough savings associated with 6 days ($53,878). Payments to Georgia Aviation Authority Purpose: Ensure the safety of state air travelers, while increasing efficiency by consolidating assets, streamlining operations, and developing cross functional capabilities. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 6 days. 3. Reflect an adjustment in telecommunications expenses for the Georgia Technology Authority. 4. Provide funds for operating expenditures. Total Change ($31,947) (48,302) (207,321) (19,878) (104,714) ($412,162) Yes Yes ($33,878) (51,222) 265 942,779 $857,944 State of Georgia's Amended FY 2010 53 Department of Administrative Services Program Budget Financial Summary Program Budget Financial Summary Department Budget Summary State General Funds TOTAL STATE FUNDS Other Funds TOTAL OTHER FUNDS Total Funds Program Budget Financial Summary Departmental Administration State General Funds Other Funds TOTAL FUNDS Fleet Management State General Funds 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 Agencies Attached for Administrative Purposes: Certificate of Need Appeal Panel State General Funds TOTAL FUNDS Compensation Per General Assembly Resolutions 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 Aviation Authority State General Funds Other Funds TOTAL FUNDS FY 2010 Current Budget $10,899,508 $10,899,508 147,917,873 $147,917,873 $158,817,381 FY 2010 Current Budget $2,212,692 2,743,097 $4,955,789 $317,756 1,020,141 $1,337,897 $1,079,669 $1,079,669 $128,959,599 $128,959,599 $1,150,033 6,564,300 $7,714,333 $1,198,594 $1,198,594 $53,882 $53,882 $299,371 $299,371 $3,160,465 608,684 $3,769,149 $3,290,117 $3,290,117 $3,705,309 2,453,672 $6,158,981 Changes ($796,245) ($796,245) (93,378) ($93,378) ($889,623) Amended FY 2010 Recommendation $10,103,263 $10,103,263 147,824,495 $147,824,495 $157,927,758 Changes Amended FY 2010 Recommendation ($297,633) 25,823 ($271,810) $1,915,059 2,768,920 $4,683,979 ($8,903) 0 ($8,903) $308,853 1,020,141 $1,328,994 ($2,440) ($2,440) $1,077,229 $1,077,229 ($19,576) ($19,576) $128,940,023 $128,940,023 ($930,102) 0 ($930,102) $219,931 6,564,300 $6,784,231 ($3,807) ($3,807) $1,194,787 $1,194,787 ($5,389) ($5,389) $0 $0 ($412,162) 0 ($412,162) ($93,378) ($93,378) $857,944 0 $857,944 $48,493 $48,493 $299,371 $299,371 $2,748,303 608,684 $3,356,987 $3,196,739 $3,196,739 $4,563,253 2,453,672 $7,016,925 54 State of Georgia's Amended FY 2010 Department of Agriculture Department of Agriculture Department Financial Summary Department of Agriculture Program/Fund Sources Athens and Tifton Veterinary Laboratories Consumer Protection Departmental Administration Marketing and Promotion Poultry Veterinary Diagnostic Labs SUBTOTAL Total Funds Less: Federal Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2010 Current Budget $3,513,943 31,917,231 5,958,242 8,607,182 3,331,395 $53,327,993 $53,327,993 6,790,418 3,007,997 $9,798,415 43,529,578 $43,529,578 Changes ($281,115) (1,430,828) (1,512,387) (1,058,415) (266,512) ($4,549,257) ($4,549,257) 0 0 $0 (4,549,257) ($4,549,257) Amended FY 2010 Recommendation $3,232,828 30,486,403 4,445,855 7,548,767 3,064,883 $48,778,736 $48,778,736 6,790,418 3,007,997 $9,798,415 38,980,321 $38,980,321 Positions Motor Vehicles 840 0 295 0 Amended FY 2010 Program Summary Athens and Tifton Veterinary Laboratories Purpose: Provide payment to the Board of Regents for diagnostic laboratory testing, for veterinary consultation and assistance, for disease surveillance, and for outreach to veterinarians, animal industries, and pet owners within the State of Georgia. Recommended Change: 1. Reduce operating expenses. Total Change 840 295 ($281,115) ($281,115) Consumer Protection Purpose: Provide for public health and safety by monitoring, inspecting and regulating the cultivation, processing, and production of livestock, meat, poultry, and other food products; by inspecting establishments that sell food for offsite consumption, food warehouses, wholesale and mobile meat and seafood vendors, dairy farms, and food banks; by certifying organic products, shellfish, and bottled water; by monitoring, inspecting, and regulating the companion animal, bird, and equine industries (including reports of abuse by private owners); by monitoring, inspecting, and regulating the plant and apiary industries including performing phytosanitary inspections; by monitoring, inspecting, and regulating the pesticide and wood treatment industries; and by monitoring, inspecting, and regulating animal feed, pet food, and grains. The purpose of this appropriation is also to ensure accurate commercial transactions by monitoring, inspecting, and regulating weights and measures and fuel sales. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. ($313,990) State of Georgia's Amended FY 2010 55 Department of Agriculture Department Financial Summary 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunications expenses for the Georgia Technology Authority. 5. Reduce operating expenses. Total Change Departmental Administration Purpose: Provide administrative support for all programs of the department. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunications expenses for the Georgia Technology Authority. 5. Reduce funds for 3 filled and 1 vacant position. 6. Reduce operating expenses. Total Change Marketing and Promotion Purpose: Manage the state's farmers markets, to promote Georgia's agricultural products domestically and internationally, to administer relevant certification marks, to provide poultry and livestock commodity data, to administer surety bonds, to provide information to the public, and to publish Market Bulletin. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunications expenses for the Georgia Technology Authority. 5. Reduce operating expenses. 6. Reduce funds for 3 vacant positions. Total Change Poultry Veterinary Diagnostic Labs Purpose: Pay for operation of the Poultry Diagnostic Veterinary Labs, which conduct disease diagnoses and monitoring. Recommended Change: 1. Reduce operating expenses. Total Change (1,377) (359,382) (20,236) (735,843) ($1,430,828) ($62,327) (199) (70,736) (13,988) (164,469) (1,200,668) ($1,512,387) ($58,924) (293) (66,858) (7,135) (813,937) (111,268) ($1,058,415) ($266,512) ($266,512) 56 State of Georgia's Amended FY 2010 Department of Agriculture Department of Agriculture Program Budget Financial Summary Program Budget Financial Summary Department Budget Summary State General Funds TOTAL STATE FUNDS Federal Funds Not Itemized TOTAL FEDERAL FUNDS Other Funds TOTAL OTHER FUNDS Total Funds Program Budget Financial Summary Athens and Tifton Veterinary Laboratories State General Funds TOTAL FUNDS Consumer Protection State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS Departmental Administration State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS Marketing and Promotion State General Funds Other Funds TOTAL FUNDS Poultry Veterinary Diagnostic Labs State General Funds TOTAL FUNDS FY 2010 Current Budget $43,529,578 $43,529,578 6,790,418 $6,790,418 3,007,997 $3,007,997 $53,327,993 FY 2010 Current Budget $3,513,943 $3,513,943 $23,556,813 6,755,418 1,605,000 $31,917,231 $5,664,521 35,000 258,721 $5,958,242 $7,462,906 1,144,276 $8,607,182 $3,331,395 $3,331,395 Changes ($4,549,257) ($4,549,257) 0 $0 0 $0 ($4,549,257) Amended FY 2010 Recommendation $38,980,321 $38,980,321 6,790,418 $6,790,418 3,007,997 $3,007,997 $48,778,736 Changes Amended FY 2010 Recommendation ($281,115) ($281,115) $3,232,828 $3,232,828 ($1,430,828) 0 0 ($1,430,828) $22,125,985 6,755,418 1,605,000 $30,486,403 ($1,512,387) 0 0 ($1,512,387) $4,152,134 35,000 258,721 $4,445,855 ($1,058,415) 0 ($1,058,415) $6,404,491 1,144,276 $7,548,767 ($266,512) ($266,512) $3,064,883 $3,064,883 State of Georgia's Amended FY 2010 57 Department of Banking and Finance Department Financial Summary Department of Banking and Finance Program/Fund Sources Consumer Protection and Assistance Departmental Administration Financial Institution Supervision Non-Depository Financial Institution Supervision SUBTOTAL Total Funds Less: SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2010 Current Budget $214,137 2,133,310 7,912,695 2,095,439 $12,355,581 $12,355,581 $0 12,355,581 $12,355,581 Changes ($14,464) (129,697) (676,273) (195,873) ($1,016,307) ($1,016,307) $0 (1,016,307) ($1,016,307) Amended FY 2010 Recommendation $199,673 2,003,613 7,236,422 1,899,566 $11,339,274 $11,339,274 $0 11,339,274 $11,339,274 Positions Motor Vehicles 146 (5) 52 0 Amended FY 2010 Program Summary Consumer Protection and Assistance Purpose: The purpose of this appropriation is to mitigate complaints between consumers and financial institutions, mortgage licensees and registrants, and other financial service providers, and to provide legal advice and legislative drafting support for the Commissioner and staff. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 5. Reduce regular operating expenses. Total Change 141 52 ($2,809) (4) (3,189) (1,462) (7,000) ($14,464) Departmental Administration Purpose: The purpose of this appropriation is to provide administrative support to all department programs. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. ($26,218) (38) (30,090) (15,118) 58 State of Georgia's Amended FY 2010 Department of Banking and Finance Department of Banking and Finance Department Financial Summary 5. Eliminate funding for 1 filled secretary position. 6. Reduce temporary IT costs. 7. Reduce regular operating expenses. 8. Reduce non-GTA-GAIT computer charges for software licenses. Total Change Financial Institution Supervision Purpose: The purpose of this appropriation is to examine and regulate depository financial institutions, statechartered banks, trust companies, credit unions, bank holding companies, and international banking organizations; to track performance of financial service providers operating in Georgia, to monitor industry trends, respond to negative trends, and establish operating guidelines; and to collaborate with law enforcement, federal regulators, and other regulatory agencies on examination findings. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 5. Reduce regular operating expenses. 6. Reduce non-GTA-GAIT computer charges for software licenses. 7. Reduce personal services by holding 3 bank examiner positions vacant for 3 months, and 6 bank examiner positions vacant for 12 months. 8. Eliminate funding for 2 filled district administrative assistant positions. Total Change Non-Depository Financial Institution Supervision Purpose: The purpose of this appropriation is to protect consumers from unfair, deceptive, or fraudulent residential mortgage lending practices, enforce applicable laws and regulations, promote the availability of money services offered by non-bank entities to consumers, and provide for regulations of such entities through an effective licensing and supervision program. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 5. Reduce regular operating expenses. 6. Reduce personal services by holding 1 money service business examiner position vacant for 6 months. 7. Eliminate funding for 2 filled secretary positions. 8. Reduce personal services by holding 1 mortgage examiner position vacant for 6 months. Total Change (19,233) (20,000) (15,000) (4,000) ($129,697) ($99,876) (144) (111,054) (55,115) (15,989) (18,775) (317,852) (57,468) ($676,273) ($27,153) (39) (30,377) (10,998) (8,500) (29,461) (44,100) (45,245) ($195,873) State of Georgia's Amended FY 2010 59 Department of Banking and Finance Program Budget Financial Summary Program Budget Financial Summary Department Budget Summary State General Funds TOTAL STATE FUNDS Total Funds Program Budget Financial Summary Consumer Protection and Assistance State General Funds TOTAL FUNDS Departmental Administration State General Funds TOTAL FUNDS Financial Institution Supervision State General Funds TOTAL FUNDS Non-Depository Financial Institution Supervision State General Funds TOTAL FUNDS FY 2010 Current Budget $12,355,581 $12,355,581 $12,355,581 FY 2010 Current Budget $214,137 $214,137 $2,133,310 $2,133,310 $7,912,695 $7,912,695 $2,095,439 $2,095,439 Changes ($1,016,307) ($1,016,307) ($1,016,307) Amended FY 2010 Recommendation $11,339,274 $11,339,274 $11,339,274 Changes Amended FY 2010 Recommendation ($14,464) ($14,464) $199,673 $199,673 ($129,697) ($129,697) $2,003,613 $2,003,613 ($676,273) ($676,273) $7,236,422 $7,236,422 ($195,873) ($195,873) $1,899,566 $1,899,566 60 State of Georgia's Amended FY 2010 Department of Behavioral Health and Department of Behavioral Health and Developmental Disabilities Department Financial Summary Department of Behavioral Health and Developmental Disabilities Program/Fund Sources Adult Addictive Diseases Services Adult Developmental Disabilities Services Adult Forensic Services Adult Mental Health Services Adult Nursing Home Services Child and Adolescent Addictive Diseases Services Child and Adolescent Developmental Disabilities Child and Adolescent Forensic Services Child and Adolescent Mental Health Services Departmental Administration - Behavioral Health Direct Care Support Services Substance Abuse Prevention SUBTOTAL (Excludes Attached Agencies) Attached Agencies Georgia Council on Developmental Disabilities Sexual Offender Review Board SUBTOTAL (ATTACHED AGENCIES) Total Funds Less: Federal Funds Federal Recovery Funds Other Funds SUBTOTAL State General Funds Tobacco Settlement Funds TOTAL STATE FUNDS FY 2010 Current Budget $90,651,969 280,828,728 45,030,040 248,694,566 11,396,635 14,020,813 22,746,713 3,082,330 85,692,045 35,321,969 148,879,660 22,946,942 $1,009,292,410 2,483,855 906,108 $3,389,963 $1,012,682,373 163,346,534 65,059,142 83,596,298 $312,001,974 690,425,261 10,255,138 $700,680,399 Changes $3,707,918 (28,134,804) 3,093,960 (17,532,670) (155,154) (116,918) (11,295,776) (87,195) (6,062,070) 4,503,801 14,353,229 (85,547) ($37,811,226) Amended FY 2010 Recommendation $94,359,887 252,693,924 48,124,000 231,161,896 11,241,481 13,903,895 11,450,937 2,995,135 79,629,975 39,825,770 163,232,889 22,861,395 $971,481,184 (6,304) (192,757) ($199,061) ($38,010,287) 7,265,270 (65,059,142) 0 ($57,793,872) 19,783,585 0 $19,783,585 2,477,551 713,351 $3,190,902 $974,672,086 170,611,804 0 83,596,298 $254,208,102 710,208,846 10,255,138 $720,463,984 Positions Motor Vehicles 7,953 440 8,393 660 0 660 State of Georgia's Amended FY 2010 61 Department of Behavioral Health and Developmental Disabilities Department Financial Summary Amended FY 2010 Program Summary Adult Addictive Diseases Services Purpose: Provide a continuum of programs, services and supports for adults who abuse alcohol and other drugs or who have a chemical dependency. Provide assistance for compulsive gamblers. Recommended Change: State General Funds 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 6 days. 3. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 4. Transfer $6,705,102 from Adult Mental Health Services program to the Direct Care Support Services program within the mental health hospitals ($5,544,272) and the Adult Addictive Disease Service program ($1,160,830) to align budget to expenditures. Total Change Other Changes 5. Transfer $2,634,405 in Temporary Assistance for Needy Families (TANF) funds from Departmental Administration - Behavioral Health to the Adult Addictive Diseases program. ($51,359) (52,364) 16,406 1,160,830 $1,073,513 Yes Adult Developmental Disabilities Services Purpose: Promote independence of adults with significant development disabilities through institutional care, community support and respite, job readiness, training, and a crisis and access line. Recommended Change: State General Funds 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 6 days. 3. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 4. Restore funds to reflect Federal Medicaid Assistance Percentages (FMAP) changes from the American Recovery and Reinvestment Act of 2009. 5. Provide funds to enhance hospital operations and quality of care. Total Change Other Changes 6. Reduce $31,622,732 in Medical Assistance Program (Medicaid) funds. ($1,706,210) (1,739,608) 603,370 4,495,473 1,834,903 $3,487,928 Yes 62 State of Georgia's Amended FY 2010 Department of Behavioral Health and Department of Behavioral Health and Developmental Disabilities Department Financial Summary Adult Forensic Services Purpose: Provide psychological evaluations of defendants, mental health screening and evaluations, inpatient mental health treatment, competency remediation, forensic evaluation services, and supportive housing for forensic consumers. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 6 days. 3. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 4. Provide funds to enhance hospital operations and quality of care. Total Change Adult Mental Health Services Purpose: Provide evaluation, treatment, crisis stabilization, and residential services to facilitate rehabilitation and recovery for adults with mental illnesses. Recommended Change: State General Funds 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 6 days. 3. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 4. Transfer $6,705,102 from Adult Mental Health Services program to the Direct Care Support Services program within the mental health hospitals ($5,544,272) and the Adult Addictive Disease Service program ($1,160,830) to align budget to expenditures. 5. Restore funds to reflect Federal Medicaid Assistance Percentages (FMAP) changes from the American Recovery and Reinvestment Act of 2009. 6. Provide funds to enhance hospital operations and quality of care. Total Change Other Changes 7. Reduce $13,539,260 in Medical Assistance Program (Medicaid) funds. Adult Nursing Home Services Purpose: Provide skilled nursing home services to Georgians with mental retardation or developmental disabilities. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. Total Change ($690,914) (704,436) 13,154 4,476,156 $3,093,960 ($1,252,352) (1,276,866) 83,801 (6,705,102) 2,955,498 2,201,611 ($3,993,410) Yes ($161,251) 6,097 ($155,154) State of Georgia's Amended FY 2010 63 Department of Behavioral Health and Developmental Disabilities Department Financial Summary Child and Adolescent Addictive Diseases 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. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 6 days. 3. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. Total Change Child and Adolescent Developmental Disabilities Purpose: Provide evaluation, residential, support, and education services to promote independence for children and adolescents with developmental disabilities. Recommended Change: State General Funds 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 6 days. 3. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. Total Change Other Changes 4. Reduce $11,120,791 in Medical Assistance Program (Medicaid) funds. Child and Adolescent Forensic Services Purpose: Provide evaluation, treatment and residential services to children and adolescents clients referred by Georgia's criminal justice or corrections system. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 6 days. 3. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. Total Change Child and Adolescent Mental Health Services Purpose: Provide evaluation, treatment, crisis stabilization, and residential services to children and adolescents with mental illness. Recommended Change: State General Funds 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 6 days. ($60,608) (61,794) 5,484 ($116,918) ($95,122) (96,984) 17,121 ($174,985) Yes ($49,708) (50,680) 13,193 ($87,195) ($305,324) (311,302) 64 State of Georgia's Amended FY 2010 Department of Behavioral Health and Department of Behavioral Health and Developmental Disabilities Department Financial Summary 3. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 4. Restore funds to reflect Federal Medicaid Assistance Percentages (FMAP) changes from the American Recovery and Reinvestment Act of 2009. Total Change Other Changes 5. Reduce $8,776,359 in Medical Assistance Program (Medicaid) funds. Departmental Administration - Behavioral Health Purpose: Provide administrative support for all mental health, developmental disabilities and addictive diseases programs of the department. Recommended Change: State General Funds 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 5. Provide funds to enhance hospital operations and quality of care. Total Change Other Changes 6. Transfer $2,634,405 in Temporary Assistance for Needy Families (TANF) funds from Departmental Administration - Behavioral Health to the Adult Addictive Diseases program. 7. Transfer $7,265,270 in Social Services Block Grant (SSBG) funds from the Department of Human Services to cover transportation costs for mental health and developmental disabilities consumers. Direct Care Support Services Purpose: Operate seven state-owned and operated hospitals. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 3. Transfer $6,705,102 from Adult Mental Health Services program to the Direct Care Support Services program within the mental health hospitals ($5,544,272) and the Adult Addictive Disease Service program ($1,160,830) to align budget to expenditures. 4. Provide funds to enhance hospital operations and quality of care. Total Change 29,947 3,300,968 $2,714,289 Yes ($308,616) (1,195,541) (314,656) 245,620 1,446,129 ($127,064) Yes Yes ($1,773,607) 208,030 5,544,272 10,374,534 $14,353,229 State of Georgia's Amended FY 2010 65 Department of Behavioral Health and Developmental Disabilities Department Financial Summary Substance Abuse Prevention Purpose: Promote the health and well-being of children, youth, families and communities through preventing the use and/or abuse of alcohol, tobacco and drugs. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 6 days. 3. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. Total Change Agencies Attached for Administrative Purposes: Georgia Council on Developmental Disabilities Purpose: Promote quality services and support for people with developmental disabilities and their families. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 6 days. 3. Reduce funds for personal services. Total Change Sexual Offender Review Board Purpose: Protect Georgia's children by identifying convicted sexual offenders that present the greatest risk of sexually reoffending. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 6 days. 3. Reduce real estate rentals ($45,000) and telecommunications ($30,000) to reflect projected expenditures. 4. Reduce funds for personal services to reflect projected expenditures. Total Change ($42,421) (43,250) 124 ($85,547) ($368) (350) (5,586) ($6,304) ($13,302) (12,572) (75,000) (91,883) ($192,757) 66 State of Georgia's Amended FY 2010 Department of Behavioral Health and Department of Behavioral Health and Developmental Disabilities Program Budget Financial Summary Program Budget Financial Summary Department Budget Summary State General Funds Tobacco Settlement Funds TOTAL STATE FUNDS Community Mental Health Services Block Grant Medical Assistance Program Prevention and Treatment of Substance Abuse Block Grant Social Services Block Grant Temporary Assistance for Needy Families Block Grant Federal Funds Not Itemized TOTAL FEDERAL FUNDS Medical Assistance Program (ARRA) TOTAL FEDERAL RECOVERY FUNDS Other Funds TOTAL OTHER FUNDS Total Funds Program Budget Financial Summary Adult Addictive Diseases Services State General Funds 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 Settlement Funds Medical Assistance Program Social Services Block Grant Temporary Assistance for Needy Families Block Grant Medical Assistance Program (ARRA) Other Funds TOTAL FUNDS Adult Forensic Services State General Funds TOTAL FUNDS Adult Mental Health Services State General Funds Community Mental Health Services Block Grant Medical Assistance Program Federal Funds Not Itemized Medical Assistance Program (ARRA) Other Funds TOTAL FUNDS Adult Nursing Home Services State General Funds Other Funds TOTAL FUNDS FY 2010 Current Budget $690,425,261 10,255,138 $700,680,399 13,715,098 18,927,899 59,273,784 30,636,459 20,541,722 20,251,572 $163,346,534 65,059,142 $65,059,142 83,596,298 $83,596,298 $1,012,682,373 FY 2010 Current Budget $42,217,093 30,112,998 17,496,083 825,795 $90,651,969 $157,596,363 10,255,138 9,087,995 30,636,459 411,234 31,622,732 41,218,807 $280,828,728 $45,030,040 $45,030,040 $212,914,878 7,028,203 603,179 13,105,059 13,539,260 1,503,987 $248,694,566 $2,383,863 9,012,772 $11,396,635 Changes $19,783,585 0 $19,783,585 0 0 0 7,265,270 0 0 $7,265,270 (65,059,142) ($65,059,142) 0 $0 ($38,010,287) Amended FY 2010 Recommendation $710,208,846 10,255,138 $720,463,984 13,715,098 18,927,899 59,273,784 37,901,729 20,541,722 20,251,572 $170,611,804 0 $0 83,596,298 $83,596,298 $974,672,086 Changes Amended FY 2010 Recommendation $1,073,513 0 2,634,405 0 $3,707,918 $43,290,606 30,112,998 20,130,488 825,795 $94,359,887 $3,487,928 0 0 0 0 (31,622,732) 0 ($28,134,804) $161,084,291 10,255,138 9,087,995 30,636,459 411,234 0 41,218,807 $252,693,924 $3,093,960 $3,093,960 $48,124,000 $48,124,000 ($3,993,410) 0 0 0 (13,539,260) 0 ($17,532,670) $208,921,468 7,028,203 603,179 13,105,059 0 1,503,987 $231,161,896 ($155,154) 0 ($155,154) $2,228,709 9,012,772 $11,241,481 State of Georgia's Amended FY 2010 67 Department of Behavioral Health and Developmental Disabilities Program Budget Financial Summary Child and Adolescent Addictive Diseases Services State General Funds Medical Assistance Program Prevention and Treatment of Substance Abuse Block Grant TOTAL FUNDS Child and Adolescent Developmental Disabilities State General Funds Medical Assistance Program Federal Funds Not Itemized Medical Assistance Program (ARRA) Other Funds TOTAL FUNDS Child and Adolescent Forensic Services State General Funds TOTAL FUNDS Child and Adolescent Mental Health Services State General Funds Community Mental Health Services Block Grant Medical Assistance Program Federal Funds Not Itemized Medical Assistance Program (ARRA) Other Funds TOTAL FUNDS Departmental Administration - Behavioral Health State General Funds Medical Assistance Program Social Services Block Grant Temporary Assistance for Needy Families Block Grant Federal Funds Not Itemized TOTAL FUNDS Direct Care Support Services State General Funds Other Funds TOTAL FUNDS Substance Abuse Prevention State General Funds Prevention and Treatment of Substance Abuse Block Grant Federal Funds Not Itemized TOTAL FUNDS Agencies Attached for Administrative Purposes: Georgia Council on Developmental Disabilities State General Funds Federal Funds Not Itemized TOTAL FUNDS Sexual Offender Review Board State General Funds TOTAL FUNDS FY 2010 Current Budget $3,090,414 226,000 10,704,399 $14,020,813 $7,564,278 3,898,692 157,113 11,120,791 5,839 $22,746,713 $3,082,330 $3,082,330 $64,717,709 6,686,895 2,763,783 162,485 8,776,359 2,584,814 $85,692,045 $30,308,951 2,348,250 0 2,634,405 30,363 $35,321,969 $120,435,376 28,444,284 $148,879,660 $121,627 18,456,387 4,368,928 $22,946,942 $56,231 2,427,624 $2,483,855 $906,108 $906,108 Changes Amended FY 2010 Recommendation ($116,918) 0 0 ($116,918) $2,973,496 226,000 10,704,399 $13,903,895 ($174,985) 0 0 (11,120,791) 0 ($11,295,776) $7,389,293 3,898,692 157,113 0 5,839 $11,450,937 ($87,195) ($87,195) $2,995,135 $2,995,135 $2,714,289 0 0 0 (8,776,359) 0 ($6,062,070) $67,431,998 6,686,895 2,763,783 162,485 0 2,584,814 $79,629,975 ($127,064) 0 7,265,270 (2,634,405) 0 $4,503,801 $30,181,887 2,348,250 7,265,270 0 30,363 $39,825,770 $14,353,229 0 $14,353,229 $134,788,605 28,444,284 $163,232,889 ($85,547) 0 0 ($85,547) $36,080 18,456,387 4,368,928 $22,861,395 ($6,304) 0 ($6,304) ($192,757) ($192,757) $49,927 2,427,624 $2,477,551 $713,351 $713,351 68 State of Georgia's Amended FY 2010 Department of Community Affairs Department of Community Affairs Department Financial Summary Department of Community Affairs Program/Fund Sources Building Construction Coordinated Planning Departmental Administration Environmental Education and Assistance Federal Community and Economic Development Programs Homeownership Programs Regional Services Rental Housing Programs Research and Surveys Special Housing Initiatives State Community Development Programs State Economic Development Programs SUBTOTAL (Excludes Attached Agencies) Attached Agencies Payments to Georgia Environmental Facilities Authority Payments to Georgia Regional Transportation Authority SUBTOTAL (ATTACHED AGENCIES) Total Funds Less: Federal Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2010 Current Budget $463,988 4,548,346 5,137,209 1,279,791 47,032,451 4,631,991 2,380,859 124,241,203 509,532 5,694,954 1,327,532 3,277,624 $200,525,480 836,793 4,363,180 $5,199,973 $205,725,453 166,979,288 11,812,848 $178,792,136 26,933,317 $26,933,317 Changes ($3,815) (457,218) (9,518) (194,553) (18,850) 0 (462,315) (343,639) (109,713) (155,793) (327,674) (234,196) ($2,317,284) (836,793) (589,524) ($1,426,317) ($3,743,601) 0 0 $0 (3,743,601) ($3,743,601) Amended FY 2010 Recommendation $460,173 4,091,128 5,127,691 1,085,238 47,013,601 4,631,991 1,918,544 123,897,564 399,819 5,539,161 999,858 3,043,428 $198,208,196 0 3,773,656 $3,773,656 $201,981,852 166,979,288 11,812,848 $178,792,136 23,189,716 $23,189,716 Positions Motor Vehicles 466 (16) 450 31 0 31 State of Georgia's Amended FY 2010 69 Department of Community Affairs Department Financial Summary Amended FY 2010 Program Summary Building Construction Purpose: Maintain up-to-date minimum building construction standards for all new structures built in the state; to inspect factory built (modular) buildings to ensure Georgia's minimum construction codes are met; to review proposed enhancements to local government construction codes; and to provide professional training to building inspectors and builders on Georgia's construction codes. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunications expenses for the Georgia Technology Authority. Total Change Coordinated Planning Purpose: Ensure that county and city governments meet the requirements of the Georgia Planning Act of 1989 by establishing standards and procedures for comprehensive plans and reviewing plans submitted by local governments; to provide training and assistance to local governments in completing comprehensive plans for quality growth by offering mapping and Geographical Information System (GIS) services, online planning tools, and resource teams, and funding the regional planning efforts of Regional Commissions; and to provide annexation reports from Georgia cities to the U.S. Census Bureau. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunications expenses for the Georgia Technology Authority. 5. Replace state funds with federal and other funds for personal services. 6. Eliminate 5 vacant positions. Total Change Departmental Administration Purpose: Provide administrative support for all programs of the department. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunications expenses for the Georgia Technology Authority. Total Change ($4,004) (27) 216 ($3,815) ($25,358) (367) (150,224) 1,730 (47,812) (235,187) ($457,218) ($21,353) (106) 11,941 ($9,518) 70 State of Georgia's Amended FY 2010 Department of Community Affairs Department of Community Affairs Department Financial Summary Environmental Education and Assistance Purpose: Oversee local government solid waste planning by developing planning standards, providing technical assistance in creating and updating local solid waste plans, and reviewing solid waste plans; and to provide technical assistance, resources, and tools to local governments for Keep Georgia Beautiful initiatives and public awareness on environmental and water conservation, litter abatement, recycling, and indoor air quality issues. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunications expenses for the Georgia Technology Authority. 4. Replace state funds with federal and other funds for personal services. 5. Eliminate 3 vacant positions. Total Change Federal Community and Economic Development Programs Purpose: Administer federal grant and loan programs to promote volunteerism and community and economic development among local governments, development authorities, and private entities. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunications expenses for the Georgia Technology Authority. Total Change Homeownership Programs Purpose: Expand the supply of affordable housing through rehabilitation and construction financing, and to promote homeownership for low and moderate income individuals by providing sustainable housing grants to local governments, administering mortgage and down payment assistance programs for low and moderate income homebuyers, and offering homeownership counseling and home buyer education programs through a partnership with private providers. Recommended Change: 1. No change. Total Change ($14,680) (103) 575 (63,029) (117,316) ($194,553) ($20,019) (131) 1,300 ($18,850) $0 $0 State of Georgia's Amended FY 2010 71 Department of Community Affairs Department Financial Summary Regional Services Purpose: Promote access to Department services and assistance through a statewide network of regional representatives, to provide technical assistance and grants to local communities to achieve goals relating to housing and community and economic development projects and services that are inline with the community's comprehensive plan, and to develop leadership infrastructure across local governments. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunications expenses for the Georgia Technology Authority. 4. Replace state funds with federal and other funds for personal services. 5. Eliminate 5 vacant positions. 6. Reduce operating expenses. Total Change Rental Housing Programs Purpose: Provide affordable rental housing to very low, and moderate-income households by allocating federal and state housing tax credits on a competitive basis, by administering low-interest loans for affordable rental housing, by researching affordable housing issues, and by providing tenant-based assistance to low-income individuals and families allowing them to rent safe, decent, and sanitary dwelling units in the private rental market. Recommended Change: 1. Reduce matching funds for the Federal HOME program. Total Change Research and Surveys Purpose: Conduct surveys and collect financial and management data from local governments and authorities in accordance with Georgia law. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunications expenses for the Georgia Technology Authority. 4. Eliminate 2 vacant positions. Total Change ($22,689) (354) 3,722 (40,625) (337,135) (65,234) ($462,315) ($343,639) ($343,639) ($8,007) (93) 411 (102,024) ($109,713) 72 State of Georgia's Amended FY 2010 Department of Community Affairs Department of Community Affairs Department Financial Summary Special Housing Initiatives Purpose: Fund the State Housing Trust Fund; to provide grants for providers of shelter and services to the homeless; to administer loans and grants for affordable housing; to offer local communities collaboration and technical assistance in the development and implementation of an affordable housing plan; and to provide for other special housing initiatives. Recommended Change: 1. Reduce funds for the Georgia Housing Finance Authority's Home Access program. Total Change State Community Development Programs Purpose: Assist Georgia cities, small towns, and neighborhoods in the development of their core commercial areas and to champion new development opportunities for rural Georgia. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 4. Replace state funds with federal and other funds for personal services. 5. Eliminate 1 vacant position. 6. Reduce contract funds. Total Change State Economic Development Programs Purpose: Provide grants and loans to local governments and businesses and to leverage private investment in order to attract and promote economic development and job creation. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunications expenses for the Georgia Technology Authority. 4. Reduce funds for Regional Economic Business Assistance Grants. Total Change ($155,793) ($155,793) ($16,015) (214) 1,673 (171,301) (67,817) (74,000) ($327,674) ($1,335) (7) 529 (233,383) ($234,196) State of Georgia's Amended FY 2010 73 Department of Community Affairs Department Financial 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. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 6 days. 3. Reduce funds for the Georgia Rural Water Association. 4. Replace state funds with other funds for operating expenses. Total Change Payments to Georgia Regional Transportation Authority Purpose: Improve Georgia's mobility, air quality, and land use practices by operating the Xpress bus service, conducting transportation improvement studies, producing an annual Air Quality Report, and reviewing Development of Regional Impact. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 6 days. 3. Eliminate 1 vacant position in Administration, 2 vacant positions in the Planning and Land Use program, and 1 vacant position in the Transportation Project Planning program. 4. Reduce operating expenses in the Transportation Project Planning program. Total Change ($5,471) (6,138) (121,750) (703,434) ($836,793) ($55,071) (61,778) (345,786) (126,889) ($589,524) 74 State of Georgia's Amended FY 2010 Department of Community Affairs Department of Community Affairs Program Budget Financial Summary Program Budget Financial Summary Department Budget Summary State General Funds TOTAL STATE FUNDS Federal Funds Not Itemized TOTAL FEDERAL FUNDS Other Funds TOTAL OTHER FUNDS Total Funds Program Budget Financial Summary Building Construction State General Funds Other Funds TOTAL FUNDS Coordinated Planning State General Funds Other Funds TOTAL FUNDS Departmental Administration State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS Environmental Education and Assistance State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS Federal Community and Economic Development Programs State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS Homeownership Programs Federal Funds Not Itemized Other Funds TOTAL FUNDS Regional Services State General Funds Other Funds TOTAL FUNDS Rental Housing Programs State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS Research and Surveys State General Funds FY 2010 Current Budget $26,933,317 $26,933,317 166,979,288 $166,979,288 11,812,848 $11,812,848 $205,725,453 FY 2010 Current Budget $224,284 239,704 $463,988 $4,438,277 110,069 $4,548,346 $1,798,806 1,611,802 1,726,601 $5,137,209 $834,291 6,000 439,500 $1,279,791 $1,637,454 45,085,410 309,587 $47,032,451 $794,163 3,837,828 $4,631,991 $1,705,859 675,000 $2,380,859 $2,965,377 118,208,730 3,067,096 $124,241,203 $485,369 Changes ($3,743,601) ($3,743,601) 0 $0 0 $0 ($3,743,601) Amended FY 2010 Recommendation $23,189,716 $23,189,716 166,979,288 $166,979,288 11,812,848 $11,812,848 $201,981,852 Changes Amended FY 2010 Recommendation ($3,815) 0 ($3,815) $220,469 239,704 $460,173 ($457,218) 0 ($457,218) $3,981,059 110,069 $4,091,128 ($9,518) 0 0 ($9,518) $1,789,288 1,611,802 1,726,601 $5,127,691 ($194,553) 0 0 ($194,553) $639,738 6,000 439,500 $1,085,238 ($18,850) 0 0 ($18,850) $1,618,604 45,085,410 309,587 $47,013,601 $0 $794,163 0 3,837,828 $0 $4,631,991 ($462,315) 0 ($462,315) $1,243,544 675,000 $1,918,544 ($343,639) 0 0 ($343,639) $2,621,738 118,208,730 3,067,096 $123,897,564 ($109,713) $375,656 State of Georgia's Amended FY 2010 75 Department of Community Affairs Program Budget Financial Summary Other Funds TOTAL FUNDS Special Housing Initiatives State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS State Community Development Programs State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS State Economic Development Programs State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS Agencies Attached for Administrative Purposes: Payments to Georgia Environmental Facilities Authority State General Funds TOTAL FUNDS Payments to Georgia Regional Transportation Authority State General Funds TOTAL FUNDS FY 2010 Current Budget 24,163 $509,532 $3,332,892 1,254,596 1,107,466 $5,694,954 $1,201,379 5,000 121,153 $1,327,532 $3,109,356 13,587 154,681 $3,277,624 $836,793 $836,793 $4,363,180 $4,363,180 Changes 0 ($109,713) Amended FY 2010 Recommendation 24,163 $399,819 ($155,793) 0 0 ($155,793) $3,177,099 1,254,596 1,107,466 $5,539,161 ($327,674) 0 0 ($327,674) $873,705 5,000 121,153 $999,858 ($234,196) 0 0 ($234,196) $2,875,160 13,587 154,681 $3,043,428 ($836,793) ($836,793) ($589,524) ($589,524) $0 $0 $3,773,656 $3,773,656 76 State of Georgia's Amended FY 2010 Department of Community Health Department of Community Health Department Financial Summary Department of Community Health Program/Fund Sources Adolescent and Adult Health Promotion Adult Essential Health Treatment Services Aged, Blind and Disabled Medicaid Departmental Administration and Program Support Emergency Preparedness/Trauma System Improvement Epidemiology Health Care Access and Improvement Immunization Indigent Care Trust Fund Infant and Child Essential Health Treatment Services Infant and Child Health Promotion Infectious Disease Control Injury Prevention Inspections and Environmental Hazard Control Low Income Medicaid PeachCare Planning and Regulatory Services Public Health Formula Grants to Counties State Health Benefit Plan Vital Records SUBTOTAL (Excludes Attached Agencies) Attached Agencies Brain and Spinal Injury Trust Fund Georgia Board for Physician Workforce: Board Administration Georgia Board for Physician Workforce: Graduate Medical Education Georgia Board for Physician Workforce: Mercer School of Medicine Grant Georgia Board for Physician Workforce: Morehouse School of Medicine Grant Georgia Board for Physician Workforce: Undergraduate Medical Education Georgia Composite Medical Board State Medical Education Board SUBTOTAL (ATTACHED AGENCIES) Total Funds Less: Federal Funds Federal Recovery Funds FY 2010 Current Budget $43,580,738 9,539,038 4,125,341,336 422,007,049 68,135,489 9,169,889 10,316,049 19,470,937 414,133,168 57,085,814 295,917,840 87,813,164 1,441,429 5,521,599 3,408,512,930 382,528,329 15,076,853 69,140,559 2,811,029,108 4,191,247 $12,259,952,565 2,069,639 677,827 9,353,061 23,494,877 12,433,187 3,538,484 2,117,581 1,328,641 $55,013,297 $12,314,965,862 6,675,662,620 6,606,980 Changes ($561,215) (20,108) 129,759,216 (13,782,286) (207,426) (632,080) (2,716,457) (50,561) 8,603,287 (585,670) (557,202) (218,627) (26,980) (313,513) (183,814,358) (85,493,590) (167,856) (7,663,324) 94,502,139 (78,225) ($64,024,836) (3,250) (86,973) (739,132) (1,878,637) (3,547,580) (1,017,646) (215,354) (155,353) ($7,643,925) ($71,668,761) (753,761,217) 659,835,126 Amended FY 2010 Recommendation $43,019,523 9,518,930 4,255,100,552 408,224,763 67,928,063 8,537,809 7,599,592 19,420,376 422,736,455 56,500,144 295,360,638 87,594,537 1,414,449 5,208,086 3,224,698,572 297,034,739 14,908,997 61,477,235 2,905,531,247 4,113,022 $12,195,927,729 2,066,389 590,854 8,613,929 21,616,240 8,885,607 2,520,838 1,902,227 1,173,288 $47,369,372 $12,243,297,101 5,921,901,403 666,442,106 State of Georgia's Amended FY 2010 77 Department of Community Health Department Financial Summary Program/Fund Sources Other Funds SUBTOTAL Brain and Spinal Injury Trust Fund Care Management Organization Fees Nursing Home Provider Fees State General Funds Tobacco Settlement Funds TOTAL STATE FUNDS FY 2010 Current Budget 3,344,304,509 $10,026,574,109 2,066,389 42,524,901 122,528,939 1,844,283,985 276,987,539 $2,288,391,753 Changes 136,431,003 $42,504,912 0 0 0 (114,305,468) 131,795 ($114,173,673) Amended FY 2010 Recommendation 3,480,735,512 $10,069,079,021 2,066,389 42,524,901 122,528,939 1,729,978,517 277,119,334 $2,174,218,080 Positions Motor Vehicles 1,914 (1) 19 0 Amended FY 2010 Program 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. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 6 days. 3. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 4. Reduce operating expenses. 5. Reduce funds for personal services to reflect projected expenditures. Total Change 1,913 19 ($28,479) (23,046) (19) (243,975) (265,696) ($561,215) Adult Essential Health Treatment Services Purpose: Provide treatment and services to low income Georgians with cancer, Georgians at risk of stroke or heart attacks, and refugees. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 6 days. 3. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. Total Change ($9,603) (10,487) (18) ($20,108) 78 State of Georgia's Amended FY 2010 Department of Community Health Department of Community Health Department Financial Summary Aged, Blind and Disabled Medicaid Purpose: Provide health care access primarily to elderly and disabled individuals. There is also hereby appropriated to the Department of Community Health a specific sum of money equal to all the provider fees paid to the Indigent Care Trust Fund created pursuant to Article 6A of chapter 8 of Title 31. The sum of money is appropriated for payments for nursing homes pursuant to Article 6A. Recommended Change: State General Funds 1. Recognize FY 2009 reserves and reduce state funds. 2. Transfer funds from Low-Income Medicaid ($22,684,057) and PeachCare ($21,525,544) to Aged, Blind and Disabled Medicaid to align with projected expense (Total Funds: $175,588,477). 3. Reduce state funds to reflect additional recoveries from a national drug settlement (Total Funds: $28,541,797). 4. Revise pre-admission screening and resident review (PASSR) contract and use community service boards (Total Funds: $2,560,116). 5. Complete prior year cost settlements for outpatient hospital services. Total Change Other Changes 6. Reclassify federal funds as increased federal medical assistance percentage (FMAP) funds provided in the American Recovery and Reinvestment Act of 2009 for ($340,939,753). Departmental Administration and Program Support Purpose: Provide administrative support to all departmental programs. Recommended Change: State General Funds 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 6 days. 3. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 4. Reflect an adjustment in the Workers' Compensation premium. 5. Reduce funding for the following contracts: Georgia Partnership for Caring ($6,000), actuarial services ($200,000), computer systems and services ($3,146,216), APS administrative services only ($523,392), and child support recovery ($250,000). 6. Reduce funds for equipment purchase ($18,969), real estate ($70,000), regular operating expenses ($70,000), and temporary staffing ($100,000). 7. Eliminate consultant contracts with Nichols Cauley for services related to the health and human services agencies restructuring. 8. Reduce funds for personal services to reflect projected expenditures (Total Funds: $2,616,984). 9. Reduce funding for legal assistance with Medicaid and PeachCare issues (Total Funds: $350,000). 10. Replace state funds with prior year reserve funds from the Indigent Care Trust Fund. 11. Implement new cost allocation plan. Total Change ($843,735) 44,209,601 (7,186,243) (644,585) (14,727,348) $20,807,690 Yes ($321,085) (433,274) (823,479) (121,108) (4,125,608) (240,000) (760,000) (1,046,794) (175,000) (5,221,942) (3,118,997) ($16,387,287) State of Georgia's Amended FY 2010 79 Department of Community Health Department Financial Summary Tobacco Settlement Funds 12. Transfer tobacco funds from the Department of Human Services to accurately reflect the health and human services agencies restructuring. Total Change Other Changes 13. Recognize prior year restricted funds from Nursing Home Civil Monetary Penaltes collected by DCH, and redirect to the Long Term Care Ombudsman and Adult Protective Services programs administered by the Department of Human Services (Total Funds: $1,611,520). Emergency Preparedness/Trauma System Improvement Purpose: Prepare for natural disasters, bioterrorism, and other emergencies, as well as improving the capacity of the state's trauma system. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 6 days. 3. Reflect savings in personal services. 4. Reduce funds for regular operating expenses. Total Change Epidemiology Purpose: Monitor, investigate, and respond to disease, injury, and other events of public health concern. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 6 days. 3. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 4. Reduce funds for the Georgia Poison Control Center to reflect a change in the Medicaid federal participation rate. 5. Reduce operating expenses. Total Change Health Care Access and Improvement Purpose: Provide grants and other support services for programs that seek to improve health access and outcomes in rural and underserved areas of Georgia through the State Office of Rural Health, the various commissions of the Office of Health Improvement, and the Office of Health Information Technology and Transparency. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 6 days. $131,795 $131,795 Yes ($25,672) (26,506) (54,437) (100,811) ($207,426) ($28,017) (23,104) (1,594) (348,412) (230,953) ($632,080) ($50,525) (48,953) 80 State of Georgia's Amended FY 2010 Department of Community Health Department of Community Health Department Financial Summary 3. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 4. Reduce funds for personal services to reflect projected expenditures. 5. Reduce funds for the following grants: Chatham County Board of Health ($17,888), Rural Health Association ($2,400), St. Joseph Mercy Care ($14,660), Area Health Education Centers ($156,371), Southeastern Firefighters Burn Foundation ($20,000). 6. Reduce funding for Federally Qualified Health Center Startup ($1,000,000) and Behavioral Health Integration ($1,000,000) sites. Total Change Immunization Purpose: Provide immunization, consultation, training, assessment, vaccines, and technical assistance. Recommended Change: 1. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. Total Change 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 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. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 6 days. 3. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 4. Reduce funds for regular operating expenses ($40,720) and contractual services ($22,133). 5. Reduce funds for programmatic grant-in-aid to Public Health Districts. 6. Reflect savings in personal services and eliminate 1 vacant position. 7. Reduce funds for the Georgia Rural Water Association contract. 8. Reduce administrative allocations to Regional Tertiary Care Centers. Total Change (626) (405,034) (211,319) (2,000,000) ($2,716,457) ($50,561) ($50,561) $8,603,287 $8,603,287 ($24,418) (22,009) (1,771) (62,853) (205,744) (63,298) (8,897) (196,680) ($585,670) State of Georgia's Amended FY 2010 81 Department of Community Health 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. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 6 days. 3. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 4. Reduce funds for regular operating expenses, training contracts, and temporary staffing. 5. Reduce funds and delay implementation of the new hearing aid loan initiative. 6. Reduce funds for American Academy of Pediatrics contract. 7. Discontinue health education and training provided through the Maternal Child Health Population- Based Project. 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. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 6 days. 3. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. Total Change Injury Prevention Purpose: Provide education and services to prevent injuries due to suicide, fires, automobile accidents, violence against women, shaken babies, and child accidents. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 6 days. 3. Reduce funds for personal services to reflect projected expenditures. Total Change ($44,412) (35,466) (2,807) (78,677) (297,187) (23,653) (75,000) ($557,202) ($104,862) (112,195) (1,570) ($218,627) ($1,526) (1,422) (24,032) ($26,980) 82 State of Georgia's Amended FY 2010 Department of Community Health Department of Community Health Department Financial Summary 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. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 6 days. 3. Reduce funds for personal services to reflect projected expenditures. Total Change Low Income Medicaid Purpose: Provide healthcare access primarily to low-income individuals. Recommended Change: State General Funds 1. Recognize FY 2009 reserves and reduce state funds. 2. Transfer funds from Low-Income Medicaid program to Aged, Blind, and Disabled Medicaid program to align with projected expense (Total Funds: $90,094,887). 3. Revise Low Income Medicaid projection to reflect updated unemployment data and enrollment trends in the Breast and Cervical Cancer waiver program. 4. Reduce state funds to reflect additional recoveries from a national drug settlement (Total Funds: $5,664,577). 5. Reflect delayed implementation of the family planning waiver (Total Funds: $2,250,000). 6. Complete prior year cost settlements for outpatient hospital services. Total Change Other Changes 7. Recognize recoveries and enrollment adjustment related to member merge reconciliations. 8. Reclassify federal funds as increased federal medical assistance percentage (FMAP) funds provided in the American Recovery and Reinvestment Act of 2009 ($330,448,456). PeachCare Purpose: Provide health insurance coverage for qualified low-income Georgia children. Recommended Change: 1. Recognize FY 2009 reserves and reduce state funds. 2. Transfer funds from PeachCare to Aged, Blind, and Disabled Medicaid program to align with projected expense (Total Funds: $85,493,590). Total Change ($30,971) (29,652) (252,890) ($313,513) ($33,935,897) (22,684,057) (20,200,844) (1,426,225) (225,000) (5,572,652) ($84,044,675) Yes Yes ($319,020) (21,525,544) ($21,844,564) State of Georgia's Amended FY 2010 83 Department of Community Health Department Financial Summary Planning and Regulatory Services Purpose: The purpose of this appropriation is to inspect and license long term care and health care facilities. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 6 days. 3. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. Total Change Public Health Formula Grants to Counties Purpose: The purpose of this appropriation is to provide general grant-in-aid to county boards of health delivering local public health services. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce general grant-in-aid funds to County Boards of Health. Total Change State Health Benefit Plan Purpose: Provide a healthcare benefit for teachers and state employees that is competitive with other commercial benefit plans in quality of care and access to providers; and to provide for the efficient management of provider fees and utilization rates. Recommended Change: Other Changes 1. Increase funds to reflect projected revenue (Total Funds: $267,726,030). 2. Adjust FY 2009 net assets to reflect FY 2009 expenditures (Total Funds: $123,334,874). 3. Reflect FY 2009 Incurred But Not Reported (IBNR) reserve funds (Total Funds: $237,631,000). 4. Release long-term investment funds for Other Post-Employment Benefits (OPEB) from the State Employee OPEB Fund and the School Personnel OPEB Fund, and utilize funds to support current retiree expenditures (Total Funds: $170,738,260). 5. Reduce employer contribution rates effective September 2009 through November 2009 for state employees (22.165% to 16.581%) and teachers (18.534% to 14.492%), and reduce the Department of Education's contribution for non-certificated employees to reflect available OPEB funds (Total Funds: $165,961,166). 6. Increase funds to reflect a 10% increase in employee premiums and spousal and tobacco ($10 and $20) surcharge increases in Plan Year 2010 (Total Funds: $24,175,306). 7. Reflect projected savings achieved through plan design changes implemented in Plan Year 2010 (Total Funds: $104,581,299). 8. Reduce employer contribution rates effective April 2010 through June 2010 for state employees (22.165% to 20.618%) and teachers (18.534% to 17.418%), and reduce the Department of Education's contribution for non-certificated employees (Total Funds: $74,790,406). 9. Utilize FY 2009 net assets ($45,285,224) and partial IBNR reserves ($196,396,787) to cover projected expense (Total Funds: $241,682,011). ($63,407) (77,521) (26,928) ($167,856) ($1,674,678) (44,793) (5,943,853) ($7,663,324) Yes Yes Yes Yes Yes Yes Yes Yes Yes 84 State of Georgia's Amended FY 2010 Department of Community Health Department of Community Health Department Financial Summary Vital Records Purpose: The purpose of this appropriation is to register, enter, archive and provide to the public in a timely manner, vital records and associated documents. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 6 days. Total Change Agencies Attached for Administrative Purposes: Brain and Spinal Injury Trust Fund Purpose: The purpose of the appropriation is to provide disbursements from the Trust Fund to offset the costs of care and rehabilitative services to citizens of the state who have survived brain or spinal cord injuries. Recommended Change: Other Changes 1. Reduce personal services to reflect furlough savings associated with 6 days. 2. Reduce unrealized other funds. Georgia Board for Physician Workforce: Board Administration Purpose: Provide administrative support to all agency programs. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 6 days. 3. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 4. Reduce funds for personal services to reflect projected expenditures. Total Change Georgia Board for Physician Workforce: Graduate Medical Education Purpose: Address the physician workforce needs of Georgia communities through the support and development of medical education programs. Recommended Change: 1. Reduce funds for graduate medical education. Total Change ($40,888) (37,337) ($78,225) Yes Yes ($5,424) (6,070) 2,531 (78,010) ($86,973) ($739,132) ($739,132) State of Georgia's Amended FY 2010 85 Department of Community Health Department Financial Summary Georgia Board for Physician Workforce: Mercer School of Medicine Grant Purpose: Provide funding for the Mercer University School of Medicine to help ensure an adequate supply of primary and other needed physician specialists through a public/private partnership with the State of Georgia. Recommended Change: 1. Reduce funds for Mercer University School of Medicine operating grant. Total Change Georgia Board for Physician Workforce: Morehouse School of Medicine Grant Purpose: Provide funding for the Morehouse School of Medicine to help ensure an adequate supply of primary and other needed physician specialists through a public/private partnership with the State of Georgia. Recommended Change: 1. Reduce Morehouse School of Medicine operating grant to reflect one-time FMAP funds provided in the American Recovery and Reinvestment Act of 2009. 2. Reduce funds for Morehouse School of Medicine operating grant. Total Change Georgia Board for Physician Workforce: Undergraduate Medical Education Purpose: Ensure an adequate supply of primary and other needed physician specialists through a public/ private partnership with medical schools in Georgia. Recommended Change: 1. Reduce funds from the undergraduate medical education program. 2. Reduce funds for undergraduate medical education payments to Morehouse School of Medicine. Total Change Georgia Composite Medical Board Purpose: License qualified applicants as physicians, physician's assistants, respiratory care professionals, perfusionists, acupuncturists, orthotists, prosthetists, and auricular (ear) detoxification specialists. Also, investigate complaints and discipline those who violate the Medical Practice Act or other laws governing the professional behavior of the Board licenses. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 6 days. 3. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 4. Reduce funds for personal services to reflect delayed hires and reduction of board meeting days. 5. Defer puchase of statistical analysis software. Total Change ($1,878,637) ($1,878,637) ($3,503,827) (43,753) ($3,547,580) ($291,832) (725,814) ($1,017,646) ($24,704) (27,228) 3,746 (165,668) (1,500) ($215,354) 86 State of Georgia's Amended FY 2010 Department of Community Health Department of Community Health Department Financial Summary State Medical Education Board Purpose: Ensure an adequate supply of physicians in rural areas of the state; and to provide a program of aid to promising medical students. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 6 days. 3. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 4. Reduce funds for personal services to reflect projected expenditures. 5. Reduce funds for the medical scholarship program ($60,000) and physicians for rural assistance loan repayment program ($50,000). 6. Reduce funds for the annual medical fair. Total Change ($2,486) (2,816) 590 (34,105) (110,000) (6,536) ($155,353) State of Georgia's Amended FY 2010 87 Department of Community Health Program Budget Financial Summary Program Budget Financial Summary Department Budget Summary State General Funds Tobacco Settlement Funds Brain and Spinal Injury Trust Fund Nursing Home Provider Fees Care Management Organization Fees TOTAL STATE FUNDS Maternal and Child Health Services Block Grant Medical Assistance Program Preventive Health and Health Services Block Grant State Children's Insurance Program Temporary Assistance for Needy Families Block Grant Federal Funds Not Itemized TOTAL FEDERAL FUNDS Medical Assistance Program (ARRA) TOTAL FEDERAL RECOVERY FUNDS Other Funds TOTAL OTHER FUNDS Total Funds Program Budget Financial Summary Adolescent and Adult Health Promotion State General Funds Tobacco Settlement Funds Maternal and Child Health Services Block Grant Preventive Health and Health Services Block Grant Temporary Assistance for Needy Families Block Grant Federal Funds Not Itemized Other Funds TOTAL FUNDS Adult Essential Health Treatment Services State General Funds Tobacco Settlement Funds Preventive Health and Health Services Block Grant Federal Funds Not Itemized TOTAL FUNDS Aged, Blind and Disabled Medicaid State General Funds Nursing Home Provider Fees Medical Assistance Program Federal Funds Not Itemized Medical Assistance Program (ARRA) Other Funds TOTAL FUNDS Departmental Administration and Program Support State General Funds Tobacco Settlement Funds Medical Assistance Program FY 2010 Current Budget $1,844,283,985 276,987,539 2,066,389 122,528,939 42,524,901 $2,288,391,753 20,595,118 5,884,486,570 2,855,733 312,625,625 16,392,468 438,707,106 $6,675,662,620 6,606,980 $6,606,980 3,344,304,509 $3,344,304,509 $12,314,965,862 FY 2010 Current Budget $5,036,015 5,065,177 209,368 41,694 15,210,445 17,683,039 335,000 $43,580,738 $1,334,874 6,475,000 775,110 954,054 $9,539,038 $828,240,345 122,528,939 2,842,153,218 2,787,214 0 329,631,620 $4,125,341,336 $111,332,070 0 259,932,777 Changes ($114,305,468) 131,795 0 0 0 ($114,173,673) 0 (691,012,776) 0 (63,968,046) (1,182,023) 2,401,628 ($753,761,217) 659,835,126 $659,835,126 136,431,003 $136,431,003 ($71,668,761) Amended FY 2010 Recommendation $1,729,978,517 277,119,334 2,066,389 122,528,939 42,524,901 $2,174,218,080 20,595,118 5,193,473,794 2,855,733 248,657,579 15,210,445 441,108,734 $5,921,901,403 666,442,106 $666,442,106 3,480,735,512 $3,480,735,512 $12,243,297,101 Changes Amended FY 2010 Recommendation ($561,215) 0 0 0 0 0 0 ($561,215) $4,474,800 5,065,177 209,368 41,694 15,210,445 17,683,039 335,000 $43,019,523 ($20,108) 0 0 0 ($20,108) $1,314,766 6,475,000 775,110 954,054 $9,518,930 $20,807,690 0 (247,099,342) 0 355,207,133 843,735 $129,759,216 $849,048,035 122,528,939 2,595,053,876 2,787,214 355,207,133 330,475,355 $4,255,100,552 ($16,387,287) 131,795 (5,579,861) $94,944,783 131,795 254,352,916 88 State of Georgia's Amended FY 2010 Department of Community Health Department of Community Health Program Budget Financial Summary Preventive Health and Health Services Block Grant State Children's Insurance Program Temporary Assistance for Needy Families Block Grant Federal Funds Not Itemized Other Funds TOTAL FUNDS Emergency Preparedness/Trauma System Improvement State General Funds Preventive Health and Health Services Block Grant Federal Funds Not Itemized TOTAL FUNDS Epidemiology State General Funds Tobacco Settlement Funds Preventive Health and Health Services Block Grant Federal Funds Not Itemized Other Funds TOTAL FUNDS Health Care Access and Improvement State General Funds Medical Assistance Program Other Funds TOTAL FUNDS Immunization State General Funds Maternal and Child Health Services Block Grant Preventive Health and Health Services Block Grant Federal Funds Not Itemized TOTAL FUNDS Indigent Care Trust Fund State General Funds Medical Assistance Program Medical Assistance Program (ARRA) Other Funds TOTAL FUNDS Infant and Child Essential Health Treatment Services State General Funds Maternal and Child Health Services Block Grant Medical Assistance Program Preventive Health and Health Services Block Grant Federal Funds Not Itemized TOTAL FUNDS Infant and Child Health Promotion State General Funds Maternal and Child Health Services Block Grant Medical Assistance Program Federal Funds Not Itemized Other Funds FY 2010 Current Budget 31,070 23,154,035 1,182,023 3,014,944 23,360,130 $422,007,049 $26,238,183 727,429 41,169,877 $68,135,489 $4,335,554 115,637 196,750 4,504,348 17,600 $9,169,889 $9,627,211 588,838 100,000 $10,316,049 $2,752,905 7,164,877 587,424 8,965,731 $19,470,937 $0 257,075,969 6,606,980 150,450,219 $414,133,168 $27,310,351 8,126,442 1,788,160 161,251 19,699,610 $57,085,814 $11,963,850 4,409,732 4,202,699 275,221,734 119,825 Changes 0 0 (1,182,023) 2,401,628 6,833,462 ($13,782,286) Amended FY 2010 Recommendation 31,070 23,154,035 0 5,416,572 30,193,592 $408,224,763 ($207,426) 0 0 ($207,426) $26,030,757 727,429 41,169,877 $67,928,063 ($632,080) 0 0 0 0 ($632,080) $3,703,474 115,637 196,750 4,504,348 17,600 $8,537,809 ($2,716,457) 0 0 ($2,716,457) $6,910,754 588,838 100,000 $7,599,592 ($50,561) 0 0 0 ($50,561) $2,702,344 7,164,877 587,424 8,965,731 $19,420,376 $8,603,287 0 0 0 $8,603,287 $8,603,287 257,075,969 6,606,980 150,450,219 $422,736,455 ($585,670) 0 0 0 0 ($585,670) $26,724,681 8,126,442 1,788,160 161,251 19,699,610 $56,500,144 ($557,202) 0 0 0 0 $11,406,648 4,409,732 4,202,699 275,221,734 119,825 State of Georgia's Amended FY 2010 89 Department of Community Health Program Budget Financial Summary TOTAL FUNDS Infectious Disease Control State General Funds Maternal and Child Health Services Block Grant Medical Assistance Program Federal Funds Not Itemized Other Funds TOTAL FUNDS Injury Prevention State General Funds Preventive Health and Health Services Block Grant Federal Funds Not Itemized TOTAL FUNDS Inspections and Environmental Hazard Control State General Funds Maternal and Child Health Services Block Grant Preventive Health and Health Services Block Grant Federal Funds Not Itemized Other Funds TOTAL FUNDS Low Income Medicaid State General Funds Tobacco Settlement Funds Care Management Organization Fees Medical Assistance Program Medical Assistance Program (ARRA) Other Funds TOTAL FUNDS PeachCare State General Funds Care Management Organization Fees State Children's Insurance Program Other Funds TOTAL FUNDS Planning and Regulatory Services State General Funds Medical Assistance Program Federal Funds Not Itemized Other Funds TOTAL FUNDS Public Health Formula Grants to Counties State General Funds Medical Assistance Program TOTAL FUNDS State Health Benefit Plan Other Funds TOTAL FUNDS FY 2010 Current Budget $295,917,840 $30,085,654 484,489 145,398 56,947,623 150,000 $87,813,164 $300,404 112,005 1,029,020 $1,441,429 $3,952,800 200,210 223,000 707,327 438,262 $5,521,599 $562,505,590 265,331,725 37,557,487 2,514,672,965 0 28,445,163 $3,408,512,930 $87,937,542 4,967,414 289,471,590 151,783 $382,528,329 $6,542,404 2,939,995 5,521,905 72,549 $15,076,853 $68,154,008 986,551 $69,140,559 $2,811,029,108 $2,811,029,108 Changes ($557,202) Amended FY 2010 Recommendation $295,360,638 ($218,627) 0 0 0 0 ($218,627) $29,867,027 484,489 145,398 56,947,623 150,000 $87,594,537 ($26,980) 0 0 ($26,980) $273,424 112,005 1,029,020 $1,414,449 ($313,513) 0 0 0 0 ($313,513) $3,639,287 200,210 223,000 707,327 438,262 $5,208,086 ($84,044,675) 0 0 (438,333,573) 304,627,993 33,935,897 ($183,814,358) $478,460,915 265,331,725 37,557,487 2,076,339,392 304,627,993 62,381,060 $3,224,698,572 ($21,844,564) 0 (63,968,046) 319,020 ($85,493,590) $66,092,978 4,967,414 225,503,544 470,803 $297,034,739 ($167,856) 0 0 0 ($167,856) $6,374,548 2,939,995 5,521,905 72,549 $14,908,997 ($7,663,324) 0 ($7,663,324) $60,490,684 986,551 $61,477,235 $94,502,139 $94,502,139 $2,905,531,247 $2,905,531,247 90 State of Georgia's Amended FY 2010 Department of Community Health Department of Community Health Program Budget Financial Summary Vital Records State General Funds Federal Funds Not Itemized TOTAL FUNDS Agencies Attached for Administrative Purposes: Brain and Spinal Injury Trust Fund Brain and Spinal Injury Trust Fund Other Funds TOTAL FUNDS Georgia Board for Physician Workforce: Board Administration State General Funds TOTAL FUNDS Georgia Board for Physician Workforce: Graduate Medical Education State General Funds TOTAL FUNDS Georgia Board for Physician Workforce: Mercer School of Medicine Grant State General Funds TOTAL FUNDS Georgia Board for Physician Workforce: Morehouse School of Medicine Grant State General Funds TOTAL FUNDS Georgia Board for Physician Workforce: Undergraduate Medical Education State General Funds TOTAL FUNDS Georgia Composite Medical Board State General Funds TOTAL FUNDS State Medical Education Board State General Funds TOTAL FUNDS FY 2010 Current Budget $3,690,567 500,680 $4,191,247 $2,066,389 3,250 $2,069,639 $677,827 $677,827 $9,353,061 $9,353,061 $23,494,877 $23,494,877 $12,433,187 $12,433,187 $3,538,484 $3,538,484 $2,117,581 $2,117,581 $1,328,641 $1,328,641 Changes Amended FY 2010 Recommendation ($78,225) 0 ($78,225) $3,612,342 500,680 $4,113,022 $0 (3,250) ($3,250) ($86,973) ($86,973) ($739,132) ($739,132) ($1,878,637) ($1,878,637) ($3,547,580) ($3,547,580) ($1,017,646) ($1,017,646) ($215,354) ($215,354) ($155,353) ($155,353) $2,066,389 0 $2,066,389 $590,854 $590,854 $8,613,929 $8,613,929 $21,616,240 $21,616,240 $8,885,607 $8,885,607 $2,520,838 $2,520,838 $1,902,227 $1,902,227 $1,173,288 $1,173,288 State of Georgia's Amended FY 2010 91 Department of Corrections Program/Fund Sources Bainbridge Probation Substance Abuse Treatment Center County Jail Subsidy Departmental Administration Detention Centers Food and Farm Operations Health Offender Management Parole Revocation Centers Private Prisons Probation Supervision State Prisons Transition Centers SUBTOTAL Total Funds Less: Federal Funds Federal Recovery Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS Department of Corrections Department Financial Summary FY 2010 Current Budget $6,362,044 7,596,724 56,416,968 40,452,081 16,371,758 222,519,769 42,514,560 4,758,989 86,779,503 88,556,017 529,552,724 28,236,691 $1,130,117,828 $1,130,117,828 Changes ($224,893) 3,419,805 (2,443,136) (3,604,147) 11,420,304 (3,921,742) (96,247) (233,095) (3,715,439) (2,872,626) (33,089,089) (1,386,489) ($36,746,794) ($36,746,794) 5,424,199 97,234,674 40,818,888 $143,477,761 986,640,067 $986,640,067 0 0 (956,324) ($956,324) (35,790,470) ($35,790,470) Amended FY 2010 Recommendation $6,137,151 11,016,529 53,973,832 36,847,934 27,792,062 218,598,027 42,418,313 4,525,894 83,064,064 85,683,391 496,463,635 26,850,202 $1,093,371,034 $1,093,371,034 5,424,199 97,234,674 39,862,564 $142,521,437 950,849,597 $950,849,597 Positions Motor Vehicles 14,378 2,040 (579) (68) Amended FY 2010 Program Summary Bainbridge Probation Substance Abuse Treatment Center Purpose: The purpose of this appropriation is to provide housing, academic education, counseling, and substance abuse treatment for probationers who require more security and supervision than provided by regular community supervision. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 5. Redistribute funds to the Food and Farm Operations program to align all food services contract funding in one program (Total funds: $124,444). Total Change 13,799 1,972 ($45,218) (621) (51,176) (3,434) (103,701) ($204,150) 92 State of Georgia's Amended FY 2010 Department of Corrections Department Financial Summary County Jail Subsidy Purpose: The purpose of this appropriation is to reimburse counties for the costs of incarcerating state prisoners in their local facilities after sentencing. Recommended Change: 1. Increase funding for jail subsidy based on utilization. 2. Redistribute funds from the Health program based on increased jail subsidy utilization. Total Change Departmental Administration Purpose: To protect and serve the citizens of Georgia by providing an effective and efficient department that administers a balanced correctional system. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. Total Change Detention Centers Purpose: The purpose of this appropriation is to provide housing, academic education, vocational training, work details, counseling, and substance abuse treatment for probationers who require more security or supervision than provided by regular community supervision. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 5. Redistribute funds to the Food and Farm Operations program to align all food services contract funding in one program (Total Funds: $1,020,682). 6. Realize savings from the closure of 3 probation detention centers in April 2010. Total Change Food and Farm Operations Purpose: The purpose of this appropriation is to manage timber, raise crops and livestock, and produce dairy items used in preparing meals for offenders. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. State of Georgia's Amended FY 2010 $1,419,805 2,000,000 $3,419,805 ($420,912) (3,592) (390,714) (1,627,918) ($2,443,136) ($397,326) (4,582) (466,208) (52,581) (601,087) (1,662,768) ($3,184,552) ($60,879) (730) 93 Department of Corrections Department of Corrections Department Financial Summary 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 5. Redistribute funds from the Bainbridge Probation Substance Abuse Treatment Center, Detention Centers, Parole Revocation Centers, State Prisons, and Transition Centers programs to align all food services contract funding in one program (Total Funds: $11,582,845). 6. Recognize savings based on delayed occupancy dates for Telfair State Prison. Total Change Health Purpose: The purpose of this appropriation is to provide the required constitutional level of physical, dental, and mental health care to all inmates of the state correctional system. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 5. Recognize savings based on delayed occupancy dates for Telfair State Prison. 6. Realize savings from the closure of Bostick State Prison (694 beds) in May 2010. 7. Realize savings from the closure of 3 probation detention centers in April 2010. 8. Reduce contract amount for Georgia Correctional Healthcare (GCHC) to reflect furlough savings associated with 6 days. 9. Redistribute funds to the County Jail Subsidy program based on program efficiencies. Total Change Offender Management Purpose: The purpose of this appropriation is to coordinate and operate the following agency wide support services to ensure public safety: canine units, the County Correctional Institutions program, Correctional Emergency Response Teams, inmate classification, inmate diagnostics, the jail coordination unit, the release and agreements unit, and tactical squads. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. Total Change (74,254) (9,751) 10,513,124 (16,927) $10,350,583 ($136,301) (1,591) (176,062) (3,500) (18,390) (417,962) (198,000) (969,936) (2,000,000) ($3,921,742) ($35,691) (464) (43,566) (16,526) ($96,247) 94 State of Georgia's Amended FY 2010 Department of Corrections Department of Corrections Department Financial Summary Parole Revocation Centers Purpose: The purpose of this appropriation is to provide housing, academic education, vocational training, work details, counseling, and substance abuse treatment for parole violators in a secure and supervised setting. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 5. Redistribute funds to the Food and Farm Operations program to align all food services contract funding in one program (Total Funds: $115,663). Total Change Private Prisons Purpose: The purpose of this appropriation is to contract with private companies to provide cost effective prison facilities that ensure public safety. Recommended Change: 1. Reduce contract amount to private prison providers to reflect furlough savings associated with 3 days. 2. Adjust funds due to a change in the expected occupancy dates for private prison expansions. Total Change Probation Supervision Purpose: The purpose of this appropriation is to supervise probationers in Day Reporting Centers, the Savannah Impact Program, intensive or specialized probation, and field supervision, as well as support the Georgia Commission on Family Violence. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. Total Change ($54,695) (621) (55,780) (6,336) (112,653) ($230,085) ($215,439) (3,500,000) ($3,715,439) ($932,940) (10,270) (1,721,056) (208,360) ($2,872,626) State of Georgia's Amended FY 2010 95 Department of Corrections Department Financial Summary State Prisons Purpose: The purpose of this appropriation is to provide housing, academic education, religious support, vocational training, counseling, and substance abuse treatment for violent and/or repeat offenders, or nonviolent offenders who have exhausted all other forms of punishment in a secure, well supervised setting; to assist in the reentry of these offenders back into society through the use of Pre-Release Centers; and to provide fire services and work details to the Department, state agencies, and local communities. Recommended Change: State General Funds 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 5. Redistribute funds to the Food and Farm Operations program to align all food services contract funding in one program (Total Funds: $9,767,330). 6. Recognize savings based on delayed occupancy dates for Telfair State Prison. 7. Realize savings from the closure of Scott State Prison (1,748 beds) in mid-August 2009. 8. Realize savings from the closure of Bostick State Prison (694 beds) in May 2010. Total Change Other Changes 9. Remove one-time Department of Administrative Services (DOAS) surplus property reserve funds (Other Funds: $725,196). Transition Centers Purpose: The purpose of this appropriation is to provide "work release," allowing inmates to obtain and maintain a paying job in the community, while still receiving housing, academic education, counseling, and substance abuse treatment in a structured center. Recommended Change: State General Funds 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 5. Redistribute funds to the Food and Farm Operations program to align all food services contract funding in one program (Total Funds: $554,726). Total Change Other Changes 6. Remove one-time Department of Administrative Services surplus property reserve funds (Other Funds: $231,128). ($5,258,427) (71,757) (5,910,426) (554,897) (9,140,957) (812,970) (8,867,106) (1,120,980) ($31,737,520) Yes ($251,819) (4,288) (307,258) (37,270) (554,726) ($1,155,361) Yes 96 State of Georgia's Amended FY 2010 Department of Corrections Department of Corrections Program Budget Financial Summary Program Budget Financial Summary Department Budget Summary State General Funds TOTAL STATE FUNDS Federal Funds Not Itemized TOTAL FEDERAL FUNDS Federal Recovery Funds Not Itemized TOTAL FEDERAL RECOVERY FUNDS Other Funds TOTAL OTHER FUNDS Total Funds Program Budget Financial Summary Bainbridge Probation Substance Abuse Treatment Center State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS County Jail Subsidy State General Funds TOTAL FUNDS Departmental Administration State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS Detention Centers State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS Food and Farm Operations State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS Health State General Funds Other Funds TOTAL FUNDS Offender Management State General Funds Other Funds TOTAL FUNDS Parole Revocation Centers State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS FY 2010 Current Budget $986,640,067 $986,640,067 5,424,199 $5,424,199 97,234,674 $97,234,674 40,818,888 $40,818,888 $1,130,117,828 FY 2010 Current Budget $6,169,255 20,743 172,046 $6,362,044 $7,596,724 $7,596,724 $54,271,797 1,996,812 148,359 $56,416,968 $33,760,779 671,975 6,019,327 $40,452,081 $14,271,758 0 2,100,000 $16,371,758 $214,129,769 8,390,000 $222,519,769 $42,484,560 30,000 $42,514,560 $4,343,479 10,510 405,000 $4,758,989 Changes ($35,790,470) ($35,790,470) 0 $0 0 $0 (956,324) ($956,324) ($36,746,794) Amended FY 2010 Recommendation $950,849,597 $950,849,597 5,424,199 $5,424,199 97,234,674 $97,234,674 39,862,564 $39,862,564 $1,093,371,034 Changes Amended FY 2010 Recommendation ($204,150) (20,743) 0 ($224,893) $5,965,105 0 172,046 $6,137,151 $3,419,805 $3,419,805 $11,016,529 $11,016,529 ($2,443,136) 0 0 ($2,443,136) $51,828,661 1,996,812 148,359 $53,973,832 ($3,184,552) (419,595) 0 ($3,604,147) $30,576,227 252,380 6,019,327 $36,847,934 $10,350,583 1,069,721 0 $11,420,304 $24,622,341 1,069,721 2,100,000 $27,792,062 ($3,921,742) 0 ($3,921,742) $210,208,027 8,390,000 $218,598,027 ($96,247) 0 ($96,247) $42,388,313 30,000 $42,418,313 ($230,085) (3,010) 0 ($233,095) $4,113,394 7,500 405,000 $4,525,894 State of Georgia's Amended FY 2010 97 Department of Corrections Program Budget Financial Summary Private Prisons State General Funds TOTAL FUNDS Probation Supervision State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS State Prisons State General Funds Federal Funds Not Itemized Federal Recovery Funds Not Itemized Other Funds TOTAL FUNDS Transition Centers State General Funds Other Funds TOTAL FUNDS FY 2010 Current Budget $86,779,503 $86,779,503 $86,870,767 60,032 1,625,218 $88,556,017 $407,956,113 2,664,127 97,234,674 21,697,810 $529,552,724 $28,005,563 231,128 $28,236,691 Changes Amended FY 2010 Recommendation ($3,715,439) ($3,715,439) $83,064,064 $83,064,064 ($2,872,626) 0 0 ($2,872,626) $83,998,141 60,032 1,625,218 $85,683,391 ($31,737,520) (626,373) 0 (725,196) ($33,089,089) $376,218,593 2,037,754 97,234,674 20,972,614 $496,463,635 ($1,155,361) (231,128) ($1,386,489) $26,850,202 0 $26,850,202 98 State of Georgia's Amended FY 2010 Department of Defense Department of Defense Program/Fund Sources Departmental Administration Military Readiness Youth Educational Services SUBTOTAL Total Funds Less: Federal Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS Department of Defense Department Financial Summary FY 2010 Current Budget $1,539,004 26,088,611 12,693,239 $40,320,854 $40,320,854 Changes ($46,337) (349,394) (496,235) ($891,966) ($891,966) 28,453,498 1,173,616 $29,627,114 10,693,740 $10,693,740 0 0 $0 (891,966) ($891,966) Amended FY 2010 Recommendation $1,492,667 25,739,217 12,197,004 $39,428,888 $39,428,888 28,453,498 1,173,616 $29,627,114 9,801,774 $9,801,774 Positions Motor Vehicles 524 0 88 0 Amended FY 2010 Program Summary Departmental Administration Purpose: The purpose of this appropriation is to provide administration to the organized militia in the State of Georgia. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days ($19,200) and 3 additional days ($9,600). 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. Total Change 524 88 ($15,908) (1,414) (28,800) (215) ($46,337) Military Readiness Purpose: The purpose of this appropriation is to provide an Army National Guard, Air National Guard, and State Defense Force for the state of Georgia that can be activated and deployed at the direction of the President or the Governor for a man made crisis or natural disaster. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. ($40,489) (3,599) State of Georgia's Amended FY 2010 99 Department of Defense Department Financial Summary 3. Reduce personal services to reflect furlough savings associated with 6 days ($47,334) and 3 additional days ($23,667). 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 5. Reduce personal services to reflect operational changes. 6. Delay filling vacant communications/outreach specialist position. Total Change Youth Educational Services Purpose: The purpose of this appropriation is to provide educational and vocational opportunities to at-risk youth through Youth Challenge Academies and Starbase programs. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 5. Eliminate one platoon (approximately 40-50 students) at each academy. Total Change (71,001) (743) (188,688) (44,874) ($349,394) ($57,292) (5,090) (64,000) (109) (369,744) ($496,235) 100 State of Georgia's Amended FY 2010 Department of Defense Program Budget Financial Summary Department Budget Summary State General Funds TOTAL STATE FUNDS Federal Funds Not Itemized TOTAL FEDERAL FUNDS Other Funds TOTAL OTHER FUNDS Total Funds Program Budget Financial Summary Departmental Administration State General Funds Federal Funds Not Itemized TOTAL FUNDS Military Readiness State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS Youth Educational Services State General Funds Federal Funds Not Itemized TOTAL FUNDS Department of Defense Program Budget Financial Summary FY 2010 Current Budget $10,693,740 $10,693,740 28,453,498 $28,453,498 1,173,616 $1,173,616 $40,320,854 FY 2010 Current Budget $1,129,559 409,445 $1,539,004 $4,674,065 20,240,930 1,173,616 $26,088,611 $4,890,116 7,803,123 $12,693,239 Changes ($891,966) ($891,966) 0 $0 0 $0 ($891,966) Amended FY 2010 Recommendation $9,801,774 $9,801,774 28,453,498 $28,453,498 1,173,616 $1,173,616 $39,428,888 Changes Amended FY 2010 Recommendation ($46,337) 0 ($46,337) $1,083,222 409,445 $1,492,667 ($349,394) 0 0 ($349,394) $4,324,671 20,240,930 1,173,616 $25,739,217 ($496,235) 0 ($496,235) $4,393,881 7,803,123 $12,197,004 State of Georgia's Amended FY 2010 101 Department of Drivers Services Program/Fund Sources Customer Service Support License Issuance Regulatory Compliance SUBTOTAL Total Funds Less: Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS Department of Drivers Services Department Financial Summary FY 2010 Current Budget $9,374,223 49,654,725 3,066,853 $62,095,801 $62,095,801 Changes ($174,435) (3,917,631) (1,601,966) ($5,694,032) ($5,694,032) 2,844,040 $2,844,040 59,251,761 $59,251,761 0 $0 (5,694,032) ($5,694,032) Amended FY 2010 Recommendation $9,199,788 45,737,094 1,464,887 $56,401,769 $56,401,769 2,844,040 $2,844,040 53,557,729 $53,557,729 Positions Motor Vehicles 858 0 133 0 Amended FY 2010 Program Summary Customer Service Support Purpose: The purpose of this appropriation is for administration of license issuance, motor vehicle registration, and commercial truck compliance. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days ($73,496) and 6 additional days ($73,496). 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 5. Recognize savings due to cancellation or renegotiation of agency contracts. 6. Reduce personal services to reflect furlough savings associated with furloughing all temporary and contract employees for 12 total days. 7. Reduce operating expenses. 8. Reduce personal services. Total Change 858 133 ($73,207) 18,050 (146,992) 332,155 (90,686) (1,362) (122,490) (89,903) ($174,435) License Issuance Purpose: The purpose of this appropriation is to issue and renew drivers' licenses, maintain driver records, operate Customer Service Centers, provide online access to services, provide motorcycle safety instruction, produce driver manuals, and investigate driver's license fraud. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. ($450,162) 110,994 102 State of Georgia's Amended FY 2010 Department of Drivers Services Department of Drivers Services Department Financial Summary 3. Reduce personal services to reflect furlough savings associated with 6 days ($525,075) and 6 additional days ($525,075). 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 5. Recognize savings due to cancellation or renegotiation of agency contracts. 6. Reduce operating expenses. 7. Recognize implementation delays for the new Digitized Licensing System. 8. Realize savings due to the deferment of the Cartersville and Statesboro Customer Service Centers relocation. 9. Recognize savings based on construction delays in the opening of the Walton County, Greene County, and the Forsyth County Customer Service Centers. 10. Eliminate 6 temporary data entry staff. 11. Reduce personal services. Total Change Regulatory Compliance Purpose: The purpose of this appropriation is to regulate driver safety and education programs for both novice and problem drivers by approving driver education curricula and auditing third-party driver education providers for compliance with state laws and regulations. The purpose of this appropriation is also to certify ignition interlock device providers. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days ($19,244) and 6 additional days ($19,243). 4. Remove funding associated with the Georgia Driver's Education Commission grants. 5. Reduce personal services to reflect furlough savings associated with furloughing all temporary and contract employees for 12 total days. 6. Reduce operating expenses. 7. Reduce personal services. Total Change (1,050,150) 763,161 (63,238) (191,658) (1,576,080) (41,546) (686,919) (151,129) (580,904) ($3,917,631) ($10,944) 2,698 (38,487) (1,500,000) (1,701) (32,786) (20,746) ($1,601,966) State of Georgia's Amended FY 2010 103 Program Budget Financial Summary Department Budget Summary State General Funds TOTAL STATE FUNDS Other Funds TOTAL OTHER FUNDS Total Funds Program Budget Financial Summary Customer Service Support State General Funds Other Funds TOTAL FUNDS License Issuance State General Funds Other Funds TOTAL FUNDS Regulatory Compliance State General Funds Other Funds TOTAL FUNDS Department of Drivers Services Program Budget Financial Summary FY 2010 Current Budget $59,251,761 $59,251,761 2,844,040 $2,844,040 $62,095,801 FY 2010 Current Budget $8,873,366 500,857 $9,374,223 $47,826,890 1,827,835 $49,654,725 $2,551,505 515,348 $3,066,853 Changes ($5,694,032) ($5,694,032) 0 $0 ($5,694,032) Amended FY 2010 Recommendation $53,557,729 $53,557,729 2,844,040 $2,844,040 $56,401,769 Changes Amended FY 2010 Recommendation ($174,435) 0 ($174,435) $8,698,931 500,857 $9,199,788 ($3,917,631) 0 ($3,917,631) $43,909,259 1,827,835 $45,737,094 ($1,601,966) 0 ($1,601,966) $949,539 515,348 $1,464,887 104 State of Georgia's Amended FY 2010 Bright from the Start: Georgia Department of Bright from the Start: Georgia Department of Early Care and Learning Department Financial Summary Bright from the Start: Georgia Department of Early Care and Learning Program/Fund Sources Child Care Services Nutrition Pre-Kindergarten Program Quality Initiatives SUBTOTAL Total Funds Less: Federal Funds Other Funds SUBTOTAL Lottery Funds State General Funds TOTAL STATE FUNDS FY 2010 Current Budget $8,083,689 112,000,000 350,114,108 28,000,000 $498,197,797 $498,197,797 144,602,240 55,000 $144,657,240 349,596,285 3,944,272 $353,540,557 Changes ($209,939) (32,376) (6,825,706) (11,880) ($7,079,901) ($7,079,901) 2,401,802 0 $2,401,802 (6,825,706) (2,655,997) ($9,481,703) Amended FY 2010 Recommendation $7,873,750 111,967,624 343,288,402 27,988,120 $491,117,896 $491,117,896 147,004,042 55,000 $147,059,042 342,770,579 1,288,275 $344,058,854 Positions Motor Vehicles 195 0 1 0 Amended FY 2010 Program Summary Child Care Services Purpose: Regulate, license, and train child care providers; to support the infant and toddler and afterschool networks; and to provide inclusion services for children with disabilities. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days (Total Funds: $158,516). 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 5. Reduce board per diem to reflect actual need. 6. Utilize federal funds to support child care consultants (Federal Funds: $2,558,329). Total Change 195 1 ($50,470) 2,642 (46,245) 2,405 (6,000) (2,558,329) ($2,655,997) Nutrition Purpose: Ensure that USDA compliant meals are served to eligible children and adults in day care settings and to eligible youth during the summer. Recommended Change: Other Changes 1. Reduce personal services to reflect furlough savings associated with 6 days (Federal Funds: $32,376). Yes State of Georgia's Amended FY 2010 105 Bright from the Start: Georgia Department of Early Care and Learning Department Financial Summary Pre-Kindergarten Program Purpose: Provide funding, training, technical assistance, and oversight of Pre-Kindergarten programs operated by public and private providers throughout the state and to improve the quality of early learning and increase school readiness for Georgia's four year olds. Recommended Change: Lottery Funds 1. Reduce personal services to reflect furlough savings associated with 6 days. Total Change Quality Initiatives Purpose: Implement innovative strategies and programs that focus on improving the quality of and access to early education, child care, and nutrition for Georgia's children and families. Recommended Change: Other Changes 1. Reduce personal services to reflect furlough savings associated with 6 days (Federal Funds: $11,880). ($6,825,706) ($6,825,706) Yes 106 State of Georgia's Amended FY 2010 Bright from the Start: Georgia Department of Bright from the Start: Georgia Department of Early Care and Learning Program Budget Financial Summary Program Budget Financial Summary Department Budget Summary State General Funds Lottery Funds TOTAL STATE FUNDS Child Care and Development Block Grant Federal Funds Not Itemized TOTAL FEDERAL FUNDS Other Funds TOTAL OTHER FUNDS Total Funds Program Budget Financial Summary Child Care Services State General Funds Child Care and Development Block Grant Other Funds TOTAL FUNDS Nutrition Federal Funds Not Itemized TOTAL FUNDS Pre-Kindergarten Program Lottery Funds Child Care and Development Block Grant Federal Funds Not Itemized TOTAL FUNDS Quality Initiatives Child Care and Development Block Grant TOTAL FUNDS FY 2010 Current Budget $3,944,272 349,596,285 $353,540,557 32,234,417 112,367,823 $144,602,240 55,000 $55,000 $498,197,797 FY 2010 Current Budget $3,944,272 4,084,417 55,000 $8,083,689 $112,000,000 $112,000,000 $349,596,285 150,000 367,823 $350,114,108 $28,000,000 $28,000,000 Changes ($2,655,997) (6,825,706) ($9,481,703) 2,434,178 (32,376) $2,401,802 0 $0 ($7,079,901) Amended FY 2010 Recommendation $1,288,275 342,770,579 $344,058,854 34,668,595 112,335,447 $147,004,042 55,000 $55,000 $491,117,896 Changes Amended FY 2010 Recommendation ($2,655,997) 2,446,058 0 ($209,939) $1,288,275 6,530,475 55,000 $7,873,750 ($32,376) ($32,376) $111,967,624 $111,967,624 ($6,825,706) 0 0 ($6,825,706) $342,770,579 150,000 367,823 $343,288,402 ($11,880) ($11,880) $27,988,120 $27,988,120 State of Georgia's Amended FY 2010 107 Department of Economic Development Department Financial Summary Department of Economic Development Program/Fund Sources Business Recruitment and Expansion Departmental Administration Film, Video, and Music Innovation and Technology International Relations and Trade Small and Minority Business Development Tourism SUBTOTAL (Excludes Attached Agencies) Attached Agencies Civil War Commission Payments to Aviation Hall of Fame Payments to Georgia Medical Center Authority Payments to Georgia Music Hall of Fame Authority Payments to Georgia Sports Hall of Fame Authority SUBTOTAL (ATTACHED AGENCIES) Total Funds Less: Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2010 Current Budget $9,484,984 5,158,567 1,061,039 1,550,028 2,078,571 896,754 11,470,926 $31,700,869 25,000 44,550 300,000 586,208 512,329 $1,468,087 $33,168,956 20,244 $20,244 33,148,712 $33,148,712 Changes ($805,452) (1,023,227) (75,598) (121,933) (47,560) (29,328) (1,366,717) ($3,469,815) (11,422) (4,416) (70,763) (58,603) (50,429) ($195,633) ($3,665,448) 0 $0 (3,665,448) ($3,665,448) Amended FY 2010 Recommendation $8,679,532 4,135,340 985,441 1,428,095 2,031,011 867,426 10,104,209 $28,231,054 13,578 40,134 229,237 527,605 461,900 $1,272,454 $29,503,508 20,244 $20,244 29,483,264 $29,483,264 Positions Motor Vehicles 199 (26) 11 0 Amended FY 2010 Program Summary Business Recruitment and Expansion Purpose: Recruit, retain, and expand businesses in Georgia through a statewide network of regional project managers, foreign and domestic marketing, and participation in Georgia Allies. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 6 days. 173 11 ($67,633) (74,004) 108 State of Georgia's Amended FY 2010 Department of Economic Development Department of Economic Development Department Financial Summary 3. Reflect an adjustment in telecommunications expenses for the Georgia Technology Authority. 4. Eliminate 9 vacant positions. 5. Reduce funds for marketing. 6. Reduce travel expenses. Total Change Departmental Administration Purpose: Influence, affect, and enhance economic development in Georgia and provide information to people and companies to promote the state. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Adjust expenditures for workers comp. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunications expenses for the Georgia Technology Authority. 5. Eliminate 7 vacant positions. 6. Reduce funds for marketing. 7. Reduce travel expenses. Total Change Film, Video, and Music Purpose: Increase industry awareness of Georgia business opportunities, financial incentives, infrastructure resources, and natural resources in order to attract film, video, music, and electronic gaming industry projects and businesses to the state. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 6 days. 3. Reflect an adjustment in telecommunications expenses for the Georgia Technology Authority. 4. Eliminate 1 vacant position. Total Change Innovation and Technology Purpose: Market and promote strategic industries to existing and potential Georgia businesses by partnering businesses with the Centers of Innovation, research universities, incubators, and other companies. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. (35,840) (486,429) (100,000) (41,546) ($805,452) ($50,180) (9,521) (55,420) (61,802) (419,375) (420,929) (6,000) ($1,023,227) ($8,728) (10,538) (1,074) (55,258) ($75,598) ($6,545) State of Georgia's Amended FY 2010 109 Department of Economic Development Department Financial Summary 2. Reduce personal services to reflect furlough savings associated with 6 days. 3. Reduce travel expenses. 4. Reflect an adjustment in telecommunications expenses for the Georgia Technology Authority. 5. Delete one-time funds for the Herty Advanced Materials Development Center. Total Change (7,562) (5,033) (2,793) (100,000) ($121,933) International Relations and Trade Purpose: Develop international markets for Georgia products and to attract international companies to the state through business and trade missions, foreign advertising, a network of overseas offices and representatives, and by providing technical and educational assistance to businesses. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 6 days. 3. Reflect an adjustment in telecommunications expenses for the Georgia Technology Authority. 4. Reduce travel expenses. Total Change ($15,272) (16,094) (6,445) (9,749) ($47,560) Small and Minority Business Development Purpose: Assist entrepreneurs and small and minority businesses by providing technical assistance on planning, advocacy, business needs, and identifying potential markets and suppliers, and to provide assistance to local communities in growing small businesses. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 6 days. 3. Reflect an adjustment in telecommunications expenses for the Georgia Technology Authority. 4. Reduce travel expenses. Total Change ($8,728) (11,888) (3,867) (4,845) ($29,328) Tourism Purpose: Provide information to visitors about tourism opportunities throughout the state, operate and maintain state welcome centers, fund the Georgia Historical Society and Georgia Humanities Council, and work with communities to develop and market tourism products in order to attract more tourism to the state. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 6 days. 3. Reflect an adjustment in telecommunications expenses for the Georgia Technology Authority. 4. Eliminate 9 vacant positions. 5. Reduce travel expenses. ($61,087) (68,920) (42,588) (293,908) (35,689) 110 State of Georgia's Amended FY 2010 Department of Economic Development Department of Economic Development Department Financial Summary 6. Reduce funds for marketing. 7. Delete one-time funds for the Veteran's Wall of Honor. 8. Reduce contract funds for the Georgia Humanities Council. 9. Reduce contract funds for the Georgia Historical Society. 10. Reduce contract funds for the Historical Marker Program with the Georgia Historical Society. Total Change Agencies Attached for Administrative Purposes: Civil War Commission Purpose: Coordinate planning, preservation, and promotion of structures, buildings, sites, and battlefields associated with the Civil War and to acquire or provide funds for the acquisition of Civil War battlefields, cemeteries and other historic properties associated with the Civil War. Recommended Change: 1. Reduce contract funds for the Civil War Commission. 2. Reduce funds for special grant projects. Total Change Payments to Aviation Hall of Fame Purpose: Provide operating funds for the Aviation Hall of Fame. Recommended Change: 1. Reduce personal services to reflect furlough savings associated with 6 days. 2. Reduce operating expenses. Total Change Payments to Georgia Medical Center Authority Purpose: Provide operating funds for the Georgia Medical Center Authority. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 6 days. 3. Reduce funds for personal services to reflect projected expenditures. Total Change (700,000) (50,000) (69,525) (30,000) (15,000) ($1,366,717) ($1,422) (10,000) ($11,422) ($852) (3,564) ($4,416) ($1,718) (2,598) (66,447) ($70,763) State of Georgia's Amended FY 2010 111 Department of Economic Development Department Financial Summary Payments to Georgia Music Hall of Fame Authority Purpose: Provide operating funds for the Georgia Music Hall of Fame to maintain museum facilities, conserve the collection, and promote music-related tourism statewide through public outreach and special events. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 6 days. 3. Reduce operating expenses. Total Change Payments to Georgia Sports Hall of Fame Authority Purpose: Provide operating funds for the Georgia Sports Hall of Fame to maintain museum facilities, maintain the collection, and promote special events. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 6 days. 3. Reduce funds for personal services to reflect projected expenditures. Total Change ($2,475) (3,742) (52,386) ($58,603) ($3,982) (6,020) (40,427) ($50,429) 112 State of Georgia's Amended FY 2010 Department of Economic Development Department of Economic Development Program Budget Financial Summary Program Budget Financial Summary Department Budget Summary State General Funds TOTAL STATE FUNDS Other Funds TOTAL OTHER FUNDS Total Funds Program Budget Financial Summary Business Recruitment and Expansion State General Funds TOTAL FUNDS Departmental Administration State General Funds TOTAL FUNDS Film, Video, and Music State General Funds TOTAL FUNDS Innovation and Technology State General Funds TOTAL FUNDS International Relations and Trade State General Funds TOTAL FUNDS Small and Minority Business Development State General Funds Other Funds TOTAL FUNDS Tourism State General Funds TOTAL FUNDS Agencies Attached for Administrative Purposes: Civil War Commission State General Funds TOTAL FUNDS Payments to Aviation Hall of Fame State General Funds TOTAL FUNDS Payments to Georgia Medical Center Authority State General Funds TOTAL FUNDS Payments to Georgia Music Hall of Fame Authority State General Funds TOTAL FUNDS Payments to Georgia Sports Hall of Fame Authority State General Funds TOTAL FUNDS FY 2010 Current Budget $33,148,712 $33,148,712 20,244 $20,244 $33,168,956 FY 2010 Current Budget $9,484,984 $9,484,984 $5,158,567 $5,158,567 $1,061,039 $1,061,039 $1,550,028 $1,550,028 $2,078,571 $2,078,571 $876,510 20,244 $896,754 $11,470,926 $11,470,926 $25,000 $25,000 $44,550 $44,550 $300,000 $300,000 $586,208 $586,208 $512,329 $512,329 Changes ($3,665,448) ($3,665,448) 0 $0 ($3,665,448) Amended FY 2010 Recommendation $29,483,264 $29,483,264 20,244 $20,244 $29,503,508 Changes Amended FY 2010 Recommendation ($805,452) ($805,452) $8,679,532 $8,679,532 ($1,023,227) ($1,023,227) $4,135,340 $4,135,340 ($75,598) ($75,598) $985,441 $985,441 ($121,933) ($121,933) $1,428,095 $1,428,095 ($47,560) ($47,560) $2,031,011 $2,031,011 ($29,328) 0 ($29,328) $847,182 20,244 $867,426 ($1,366,717) ($1,366,717) $10,104,209 $10,104,209 ($11,422) ($11,422) ($4,416) ($4,416) ($70,763) ($70,763) ($58,603) ($58,603) ($50,429) ($50,429) $13,578 $13,578 $40,134 $40,134 $229,237 $229,237 $527,605 $527,605 $461,900 $461,900 State of Georgia's Amended FY 2010 113 Department of Education Department Financial Summary Department of Education Program/Fund Sources Academic Coach Agricultural Education Central Office Charter Schools Communities in Schools Curriculum Development Federal Programs Georgia Learning Resources System (GLRS) Georgia Virtual School Georgia Youth Science and Technology Governor's Honors Program Information Technology Services National Board Certification National Science Center and Foundation Non Quality Basic Education Formula Grants Nutrition Preschool Handicapped Pupil Transportation Quality Basic Education Equalization Quality Basic Education Local Five Mill Share Quality Basic Education Program Regional Education Service Agencies (RESAs) School Improvement School Nurses Severely Emotional Disturbed (SED) State Interagency Transfers State Schools Technology/Career Education Testing Tuition for Multi-handicapped SUBTOTAL Total Funds Less: Federal Funds Federal Recovery Funds Other Funds SUBTOTAL State General Funds FY 2010 Current Budget $2,621,358 12,423,703 95,087,661 9,980,884 1,214,973 1,278,447 1,024,026,289 8,351,576 5,982,909 250,000 1,363,366 7,106,850 7,209,486 500,000 22,670,811 507,518,057 29,774,733 168,378,905 436,158,587 (1,697,504,730) 8,462,587,986 12,093,399 8,435,054 29,100,000 82,480,532 110,709,116 25,120,511 51,612,779 36,008,629 1,658,859 $9,464,200,730 $9,464,200,730 1,631,199,767 413,145,927 26,848,083 $2,071,193,777 7,393,006,953 Changes ($531,615) (1,033,697) 11,058,498 5,118,981 (97,198) (70,330) 714,917,383 (2,198,541) (551,989) (20,000) (48,244) (311,121) (288,379) (40,000) (5,674,667) 60,124,001 (1,455,831) (26,981,523) (17,446,343) 0 (479,373,597) (1,166,170) (530,707) (1,164,000) (8,785,949) (54,894,104) (2,943,299) (10,211,442) (1,006,778) (66,354) $174,326,985 $174,326,985 121,108,595 680,807,963 (9,950,728) $791,965,830 (617,638,845) Amended FY 2010 Recommendation $2,089,743 11,390,006 106,146,159 15,099,865 1,117,775 1,208,117 1,738,943,672 6,153,035 5,430,920 230,000 1,315,122 6,795,729 6,921,107 460,000 16,996,144 567,642,058 28,318,902 141,397,382 418,712,244 (1,697,504,730) 7,983,214,389 10,927,229 7,904,347 27,936,000 73,694,583 55,815,012 22,177,212 41,401,337 35,001,851 1,592,505 $9,638,527,715 $9,638,527,715 1,752,308,362 1,093,953,890 16,897,355 $2,863,159,607 6,775,368,108 114 State of Georgia's Amended FY 2010 Program/Fund Sources TOTAL STATE FUNDS Department of Education Department Financial Summary FY 2010 Current Budget $7,393,006,953 Changes ($617,638,845) Amended FY 2010 Recommendation $6,775,368,108 Department of Education Positions Motor Vehicles 946 0 56 0 Amended FY 2010 Program Summary Academic Coach Purpose: Provide mentors to work with teachers of identified schools in need of improvement in the areas of science and math. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 6 days. 3. Reflect an adjustment in the Workers' Compensation premium. 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 5. Realize savings from vacant positions and associated operating expenses. Total Change 946 56 ($27,835) (157,456) (111) 300 (346,513) ($531,615) Agricultural Education Purpose: Assist local school systems with developing and funding agricultural education programs, and to provide afterschool and summer educational leadership opportunities for students. Recommended Change: State General Funds 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 18.534% to 14.492% for September to November 2009, and from 18.534% to 17.418% from April to June 2010. 2. Reduce operating expenses. Total Change Other Changes 3. Decrease federal funds ($2,259) and other funds ($450,002) to reflect projected expenditures. ($85,827) (495,609) ($581,436) Yes Central Office Purpose: Provide administrative support to the State Board of Education, Departmental programs, and local school systems. Recommended Change: State General Funds 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. State of Georgia's Amended FY 2010 ($211,408) (1,108) (1,569,750) 19,102 115 Department of Education Department Financial Summary 5. Realize savings from vacant positions and operations ($2,019,805) and from eliminating membership dues for the Education Commission of the States ($120,800). Total Change Other Changes 6. Recognize funds from the American Recovery and Reinvestment Act of 2009 ($706,059). 7. Increase federal funds ($19,108,760) to reflect projected expenditures. 8. Decrease other funds ($4,852,552) to reflect projected expenditures. Charter Schools Purpose: Authorize charter schools and charter systems and to provide funds for competitive grants for planning, implementation, facilities, and operations of those entities. Recommended Change: State General Funds 1. Reduce funding for planning grants ($20,220), implementation grants ($109,890), and facility grants ($182,801). 2. Reduce personal services to reflect furlough savings associated with 6 days. Total Change Other Changes 3. Increase federal funds ($5,438,032) to reflect projected expenditures. Communities in Schools Purpose: Support Performance Learning Centers and maintain a network of local affiliate organizations across the state, and to partner with other state and national organizations to support student success in school and beyond. Recommended Change: 1. Reduce funding. Total Change Curriculum Development Purpose: Develop a statewide, standards-based curriculum to guide instruction and assessment, and to provide training and instructional resources to teachers for implementing this curriculum. Recommended Change: 1. Realize savings in contractual services and travel by providing more web-based training sessions. Total Change Federal Programs Purpose: Coordinate federally funded programs and allocate federal funds to school systems. Recommended Change: Other Changes 1. Increase federal funds ($39,236,272) to reflect projected expenditures. 2. Recognize funds from the American Recovery and Reinvestment Act of 2009 ($675,681,111). (2,140,605) ($3,903,769) Yes Yes Yes ($312,911) (6,140) ($319,051) Yes ($97,198) ($97,198) ($70,330) ($70,330) Yes Yes 116 State of Georgia's Amended FY 2010 Department of Education Department of Education Department Financial Summary Georgia Learning Resources System (GLRS) Purpose: Train teachers and administrators in instructional practices, to assist local school districts in complying with federal education laws, and to provide resources to educators and parents of students with disabilities. Recommended Change: Other Changes 1. Decrease federal funds ($2,198,541) to reflect projected expenditures. Georgia Virtual School Purpose: Expand the accessibility and breadth of course offerings so that Georgia students can recover credits, access supplementary resources, enhance their studies, or earn additional credits in a manner not involving on-site interaction with a teacher. Recommended Change: State General Funds 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 4. Reduce contractual services. Total Change Other Changes 5. Decrease other funds ($312,528) to reflect projected expenditures. Georgia Youth Science and Technology Purpose: Offer educational programming that increases interest and enthusiasm in science, math, and technology, particularly among elementary and middle school teachers and students in underserved areas of the state. Recommended Change: 1. Reduce funding. Total Change Governor's Honors Program Purpose: Provide gifted high school students a summer program of challenging and enriching educational opportunities not usually available during the regular school year. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 6 days. 3. Reflect an adjustment in the Workers' Compensation premium. 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. Total Change Yes ($7,622) (31) 225 (232,033) ($239,461) Yes ($20,000) ($20,000) ($7,289) (40,962) (29) 36 ($48,244) State of Georgia's Amended FY 2010 117 Department of Education Department Financial Summary Information Technology Services Purpose: Provide Internet access for local school systems, and provide training and support to school systems staff in the use of technology in instruction through Educational Technology Training Centers. Recommended Change: 1. Reduce contracts for the Education Technology Centers. Total Change National Board Certification Purpose: Provide to local school systems, in conjunction with the Professional Standards Commission, a salary increase for National Board Certified teachers. Recommended Change: 1. Reduce funding. Total Change National Science Center and Foundation Purpose: Promote students' interest in math and science by offering educational programs and developing and helping schools implement educational technology. Recommended Change: 1. Reduce funding. Total Change Non Quality Basic Education Formula Grants Purpose: Fund specific initiatives, including: the Georgia Special Needs Scholarship, children in residential education facilities, compensation for high performance principals, grants for migrant education, sparsity, low incidence special education, and one-time projects for local education boards. Recommended Change: 1. Utilize federal funds to support Special Ed-Low Incidence grants. 2. Reduce funding for Sparsity Grants. 3. Reduce funding for supplemental grants provided to residential treatment centers. 4. Reduce funds for Special Needs Scholarships based on actual need. Total Change ($311,121) ($311,121) ($288,379) ($288,379) ($40,000) ($40,000) ($801,920) (716,484) (141,153) (4,015,110) ($5,674,667) 118 State of Georgia's Amended FY 2010 Department of Education Department Financial Summary Nutrition Purpose: Provide leadership, training, technical assistance, and resources so local program personnel can deliver meals that support nutritional well-being and performance at school and comply with federal standards. Recommended Change: State General Funds 1. Reduce the supplemental funding provided for the nutrition program. Total Change Other Changes 2. Increase federal funds ($65,373,538) to reflect projected expenditures. 3. Recognize funds from the American Recovery and Reinvestment Act of 2009 ($4,420,793). Preschool Handicapped Purpose: Provide early educational services to three and four-year-old students with disabilities so that they enter school better prepared to succeed. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 18.534% to 14.492% for September to November 2009, and from 18.534% to 17.418% from April to June 2010. 2. Reduce funding to the Preschool Handicapped program. Total Change Pupil Transportation Purpose: Assist local school system in their efforts to provide safe and efficient transportation for students to and from school and school related activities. Recommended Change: 1. Reduce personal services to reflect furlough savings associated with 6 days. 2. Utilize General Obligation bonds to replace buses. Total Change Quality Basic Education Equalization Purpose: Provide additional financial assistance to local school systems ranking in the lowest 75% of per pupil tax wealth as outlined in O.C.G.A. 20-2-165. Recommended Change: 1. Reduce funding. Total Change Quality Basic Education Local Five Mill Share Purpose: Recognize the required local portion of the Quality Basic Education program as outlined in O.C.G.A. 20-2-164. Recommended Change: 1. No change. Total Change State of Georgia's Amended FY 2010 ($9,670,330) ($9,670,330) Yes Yes ($264,842) (1,190,989) ($1,455,831) ($2,282,382) (24,699,141) ($26,981,523) ($17,446,343) ($17,446,343) $0 $0 119 Department of Education Department of Education Department Financial Summary Quality Basic Education Program Purpose: Provide formula funds to school systems based on full time equivalent students for the instruction of students in grades K-12 as outlined in O.C.G.A. 20-2-161. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 18.534% to 14.492% for September to November 2009, and from 18.534% to 17.418% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 6 days. 3. Provide a mid-term adjustment for enrollment growth of 0.67%. 4. Reduce the Quality Basic Education (QBE) program. Total Change Regional Education Service Agencies (RESAs) Purpose: Provide Georgia's sixteen Regional Education Service Agencies with funds to assist local school systems with improving the effectiveness of their educational programs by providing curriculum consultation, skill enhancement, professional development, technology training, and other shared services. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 18.534% to 14.492% for September to November 2009, and from 18.534% to 17.418% from April to June 2010. 2. Reduce funding. Total Change School Improvement Purpose: Provide research, technical assistance, resources, teacher professional learning, and leadership training for low- performing schools and local educational agencies to help them design and implement school improvement strategies to improve graduation rates and overall student achievement. Recommended Change: State General Funds 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 5. Realize savings in operations. Total Change Other Changes 6. Decrease other funds ($100,000) to reflect projected expenditures. ($103,190,685) (187,762,778) 92,794,230 (281,214,364) ($479,373,597) ($102,434) (1,063,736) ($1,166,170) ($77,207) (324) (17,270) 2,418 (338,324) ($430,707) Yes 120 State of Georgia's Amended FY 2010 Department of Education Department of Education Department Financial Summary School Nurses Purpose: Provide funding for school nurses who provide health precedures for students at school. Recommended Change: 1. Reduce funding for grants. Total Change Severely Emotional Disturbed (SED) Purpose: Fund the Georgia Network for Educational and Therapeutic Support (GNETS), which provides services, education, and resources for students ages three to twenty-one with autism or severe emotional behavioral problems and their families. Recommended Change: State General Funds 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 18.534% to 14.492% for September to November 2009, and from 18.534% to 17.418% from April to June 2010. 2. Reduce funds provided for the Georgia Network for Educational and Therapeutic Support (GNETS). Total Change Other Changes 3. Decrease federal funds ($5,376,286) to reflect projected expenditures. State Interagency Transfers Purpose: Provide health insurance to retired teachers and non-certified personnel and to pass through funding via a contract. These transfers include health insurance for retired teachers and noncertificated personnel, special education services in other state agencies, teacher's retirement, and vocational funding for the post-secondary vocational education agency. Recommended Change: State General Funds 1. Reflect reduced employer contributions to the State Health Benefit Plan for non-certificated employees. Total Change Other Changes 2. Increase federal funds ($4,485,662) to reflect projected expenditures in FY 2010. State Schools Purpose: Prepare sensory-impaired and multi-disabled students to become productive citizens by providing a learning environment addressing their academic, vocational, and social development. Recommended Change: State General Funds 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 18.534% to 14.492% for September to November 2009, and from 18.534% to 17.418% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. ($1,164,000) ($1,164,000) ($644,836) (2,764,827) ($3,409,663) Yes ($59,379,766) ($59,379,766) Yes ($191,357) (1,059) (1,587,150) State of Georgia's Amended FY 2010 121 Department of Education Department Financial Summary 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 5. Reduce funding. Total Change Other Changes 6. Decrease other funds ($226,077) to reflect projected expenditures. Technology/Career Education Purpose: Equip students with academic, vocational, technical, and leadership skills and to extend learning opportunities beyond the traditional school day and year. Recommended Change: State General Funds 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 18.534% to 14.492% for September to November 2009, and from 18.534% to 17.418% from April to June 2010. 2. Reduce funding. Total Change Other Changes 3. Decrease federal funds ($4,565,189) and other funds ($4,009,569) to reflect projected expenditures. Testing Purpose: Administer the statewide student assessment program and provide related testing instruments and training to local schools. Recommended Change: State General Funds 1. Reduce contractual services for the SAT prep ($263,736) and State Mandated Tests ($351,648) based on actual need. Total Change Other Changes 2. Decrease federal funds ($391,394) to reflect projected expenditures. Tuition for Multi-handicapped Purpose: Partially reimburse school systems for private residential placements when the school system is unable to provide an appropriate program for a multi-handicapped student. Recommended Change: 1. Reduce funding. Total Change 1,197 (938,853) ($2,717,222) Yes ($68,568) (1,568,116) ($1,636,684) Yes ($615,384) ($615,384) Yes ($66,354) ($66,354) 122 State of Georgia's Amended FY 2010 Department of Education Department of Education Program Budget Financial Summary Program Budget Financial Summary Department Budget Summary State General Funds TOTAL STATE FUNDS Federal Funds Not Itemized TOTAL FEDERAL FUNDS Federal Recovery Funds Not Itemized TOTAL FEDERAL RECOVERY FUNDS Other Funds TOTAL OTHER FUNDS Total Funds Program Budget Financial Summary Academic Coach State General Funds TOTAL FUNDS Agricultural Education State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS Central Office State General Funds Federal Funds Not Itemized Federal Recovery Funds Not Itemized Other Funds TOTAL FUNDS Charter Schools State General Funds Federal Funds Not Itemized TOTAL FUNDS Communities in Schools State General Funds TOTAL FUNDS Curriculum Development State General Funds TOTAL FUNDS Federal Programs Federal Funds Not Itemized Federal Recovery Funds Not Itemized TOTAL FUNDS Georgia Learning Resources System (GLRS) Federal Funds Not Itemized TOTAL FUNDS Georgia Virtual School State General Funds Other Funds TOTAL FUNDS FY 2010 Current Budget $7,393,006,953 $7,393,006,953 1,631,199,767 $1,631,199,767 413,145,927 $413,145,927 26,848,083 $26,848,083 $9,464,200,730 FY 2010 Current Budget $2,621,358 $2,621,358 $8,757,124 126,577 3,540,002 $12,423,703 $33,558,613 53,696,847 0 7,832,201 $95,087,661 $2,615,193 7,365,691 $9,980,884 $1,214,973 $1,214,973 $1,278,447 $1,278,447 $1,024,026,289 0 $1,024,026,289 $8,351,576 $8,351,576 $5,260,696 722,213 $5,982,909 Changes ($617,638,845) ($617,638,845) 121,108,595 $121,108,595 680,807,963 $680,807,963 (9,950,728) ($9,950,728) $174,326,985 Amended FY 2010 Recommendation $6,775,368,108 $6,775,368,108 1,752,308,362 $1,752,308,362 1,093,953,890 $1,093,953,890 16,897,355 $16,897,355 $9,638,527,715 Changes Amended FY 2010 Recommendation ($531,615) ($531,615) $2,089,743 $2,089,743 ($581,436) (2,259) (450,002) ($1,033,697) $8,175,688 124,318 3,090,000 $11,390,006 ($3,903,769) 19,108,760 706,059 (4,852,552) $11,058,498 $29,654,844 72,805,607 706,059 2,979,649 $106,146,159 ($319,051) 5,438,032 $5,118,981 $2,296,142 12,803,723 $15,099,865 ($97,198) ($97,198) $1,117,775 $1,117,775 ($70,330) ($70,330) $1,208,117 $1,208,117 $39,236,272 675,681,111 $714,917,383 $1,063,262,561 675,681,111 $1,738,943,672 ($2,198,541) ($2,198,541) $6,153,035 $6,153,035 ($239,461) (312,528) ($551,989) $5,021,235 409,685 $5,430,920 State of Georgia's Amended FY 2010 123 Department of Education Program Budget Financial Summary 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 National Board Certification State General Funds TOTAL FUNDS National Science Center and Foundation State General Funds TOTAL FUNDS Non Quality Basic Education Formula Grants State General Funds TOTAL FUNDS Nutrition State General Funds Federal Funds Not Itemized Federal Recovery Funds Not Itemized TOTAL FUNDS Preschool Handicapped State General Funds TOTAL FUNDS Pupil Transportation State General Funds TOTAL FUNDS Quality Basic Education Equalization State General Funds TOTAL FUNDS Quality Basic Education Local Five Mill Share State General Funds TOTAL FUNDS Quality Basic Education Program State General Funds Federal Recovery Funds Not Itemized 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 FY 2010 Current Budget $250,000 $250,000 $1,363,366 $1,363,366 $7,106,850 $7,106,850 $7,209,486 $7,209,486 $500,000 $500,000 $22,670,811 $22,670,811 $38,628,520 468,889,537 0 $507,518,057 $29,774,733 $29,774,733 $168,378,905 $168,378,905 $436,158,587 $436,158,587 ($1,697,504,730) ($1,697,504,730) $8,049,442,059 413,145,927 $8,462,587,986 $12,093,399 $12,093,399 $8,335,054 100,000 $8,435,054 $29,100,000 Changes Amended FY 2010 Recommendation ($20,000) ($20,000) $230,000 $230,000 ($48,244) ($48,244) $1,315,122 $1,315,122 ($311,121) ($311,121) $6,795,729 $6,795,729 ($288,379) ($288,379) $6,921,107 $6,921,107 ($40,000) ($40,000) $460,000 $460,000 ($5,674,667) ($5,674,667) $16,996,144 $16,996,144 ($9,670,330) 65,373,538 4,420,793 $60,124,001 $28,958,190 534,263,075 4,420,793 $567,642,058 ($1,455,831) ($1,455,831) $28,318,902 $28,318,902 ($26,981,523) ($26,981,523) $141,397,382 $141,397,382 ($17,446,343) ($17,446,343) $418,712,244 $418,712,244 $0 ($1,697,504,730) $0 ($1,697,504,730) ($479,373,597) 0 ($479,373,597) $7,570,068,462 413,145,927 $7,983,214,389 ($1,166,170) ($1,166,170) $10,927,229 $10,927,229 ($430,707) (100,000) ($530,707) $7,904,347 0 $7,904,347 ($1,164,000) $27,936,000 124 State of Georgia's Amended FY 2010 Department of Education Department of Education Program Budget Financial Summary TOTAL FUNDS Severely Emotional Disturbed (SED) State General Funds Federal Funds Not Itemized TOTAL FUNDS State Interagency Transfers State General Funds Federal Funds Not Itemized TOTAL FUNDS State Schools State General Funds Other Funds TOTAL FUNDS Technology/Career Education State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS Testing State General Funds Federal Funds Not Itemized TOTAL FUNDS Tuition for Multi-handicapped State General Funds TOTAL FUNDS FY 2010 Current Budget $29,100,000 $69,120,674 13,359,858 $82,480,532 $91,264,040 19,445,076 $110,709,116 $23,471,312 1,649,199 $25,120,511 $16,334,539 22,273,772 13,004,468 $51,612,779 $22,344,085 13,664,544 $36,008,629 $1,658,859 $1,658,859 Changes ($1,164,000) Amended FY 2010 Recommendation $27,936,000 ($3,409,663) (5,376,286) ($8,785,949) $65,711,011 7,983,572 $73,694,583 ($59,379,766) 4,485,662 ($54,894,104) $31,884,274 23,930,738 $55,815,012 ($2,717,222) (226,077) ($2,943,299) $20,754,090 1,423,122 $22,177,212 ($1,636,684) (4,565,189) (4,009,569) ($10,211,442) $14,697,855 17,708,583 8,994,899 $41,401,337 ($615,384) (391,394) ($1,006,778) $21,728,701 13,273,150 $35,001,851 ($66,354) ($66,354) $1,592,505 $1,592,505 State of Georgia's Amended FY 2010 125 Employees' Retirement System of Georgia Department Financial Summary Employees' Retirement System of Georgia Program/Fund Sources Deferred Compensation Georgia Military Pension Fund Public School Employees' Retirement System System Administration SUBTOTAL Total Funds Less: Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2010 Current Budget $2,720,337 1,358,628 5,828,802 16,626,115 $26,533,882 $26,533,882 19,346,452 $19,346,452 7,187,430 $7,187,430 Changes $0 75,000 (299,802) (92,326) ($317,128) ($317,128) (92,326) ($92,326) (224,802) ($224,802) Amended FY 2010 Recommendation $2,720,337 1,433,628 5,529,000 16,533,789 $26,216,754 $26,216,754 19,254,126 $19,254,126 6,962,628 $6,962,628 Positions Motor Vehicles 97 0 97 1 0 1 Amended FY 2010 Program Summary Deferred Compensation Purpose: Provide excellent service to participants in the deferred compensation program for all employees of the state, giving them an effective supplement for their retirement planning. Recommended Change: 1. No change. $0 Total Change $0 Georgia Military Pension Fund Purpose: To provide retirement allowances and other benefits for members of the Georgia National Guard. Recommended Change: 1. Redirect funds from the Public School Employees' Retirement System (PSERS) program administration to the Georgia Military Pension Fund to fully fund the Annual Required Employer Contribution (ARC) as determined by the actuarial report. Total Change $75,000 $75,000 Public School Employees' Retirement System Purpose: Account for the receipt of retirement contributions, ensure sound investing of system funds, and provide timely and accurate payment of retirement benefits. Recommended Change: 1. Redirect funds from the Public School Employees' Retirement System (PSERS) program administration to the Georgia Military Pension Fund to fully fund the Annual Required Employer Contribution (ARC) as determined by the actuarial report. 2. Reduce funding from the Public School Employees' Retirement System (PSERS) for program administration. Total Change ($75,000) (224,802) ($299,802) 126 State of Georgia's Amended FY 2010 Employees' Retirement System of Georgia Employees' Retirement System of Georgia Department Financial Summary System Administration Purpose: Collect employee and employer contributions, invest the accumulated funds, and disburse retirement benefits to members and beneficiaries. Recommended Change: Other Changes 1. Reflect an adjustment in the Workers' Compensation premium. Yes 2. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. Yes State of Georgia's Amended FY 2010 127 Employees' Retirement System of Georgia Program Budget Financial Summary Program Budget Financial Summary Department Budget Summary State General Funds TOTAL STATE FUNDS Other Funds TOTAL OTHER FUNDS Total Funds Program Budget Financial Summary Deferred Compensation Other Funds TOTAL FUNDS Georgia Military Pension Fund State General Funds TOTAL FUNDS Public School Employees' Retirement System State General Funds TOTAL FUNDS System Administration Other Funds TOTAL FUNDS FY 2010 Current Budget $7,187,430 $7,187,430 19,346,452 $19,346,452 $26,533,882 FY 2010 Current Budget $2,720,337 $2,720,337 $1,358,628 $1,358,628 $5,828,802 $5,828,802 $16,626,115 $16,626,115 Changes ($224,802) ($224,802) (92,326) ($92,326) ($317,128) Amended FY 2010 Recommendation $6,962,628 $6,962,628 19,254,126 $19,254,126 $26,216,754 Changes Amended FY 2010 Recommendation $0 $2,720,337 $0 $2,720,337 $75,000 $75,000 $1,433,628 $1,433,628 ($299,802) ($299,802) $5,529,000 $5,529,000 ($92,326) ($92,326) $16,533,789 $16,533,789 128 State of Georgia's Amended FY 2010 Georgia Forestry Commission Georgia Forestry Commission Program/Fund Sources Commission Administration Forest Management Forest Protection Tree Seedling Nursery SUBTOTAL Total Funds Less: Federal Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS Georgia Forestry Commission Department Financial Summary FY 2010 Current Budget $3,738,838 10,751,547 31,086,536 1,516,080 $47,093,001 $47,093,001 Changes ($289,879) (926,541) (2,510,527) 0 ($3,726,947) ($3,726,947) 8,603,135 5,633,570 $14,236,705 32,856,296 $32,856,296 0 0 $0 (3,726,947) ($3,726,947) Amended FY 2010 Recommendation $3,448,959 9,825,006 28,576,009 1,516,080 $43,366,054 $43,366,054 8,603,135 5,633,570 $14,236,705 29,129,349 $29,129,349 Positions Motor Vehicles 672 (19) 683 0 Amended FY 2010 Program Summary Commission Administration Purpose: Administer work force needs, handle purchasing, accounts receivable and payable, meet information technology needs, and provide oversight that emphasizes customer values and process innovation. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days ($51,342), an additional 3 days for the executive team and 6 days for the commissioner ($7,816). 4. Reflect an adjustment in telecommunications expenses for the Georgia Technology Authority. 5. Replace state funds with federal and other funds for 2 positions. 6. Eliminate 2 filled positions. 7. Reduce funds for regular operating expenses. Total Change 653 683 ($36,815) 3,589 (59,158) (5,903) (75,246) (94,346) (22,000) ($289,879) State of Georgia's Amended FY 2010 129 Georgia Forestry Commission Department Financial Summary Forest Management Purpose: Ensure the stewardship of forest lands; to collect and analyze state forestry inventory data; to administer federal forestry cost share assistance programs; to study forest health and invasive species control issues; to manage state owned forests; to educate private forest landowners and timber harvesters about best management practices; to assist communities with management of forested greenspace; to promote and obtain conservation easements; to manage Georgia's Carbon Registry; to promote retention, investment, and/or expansion of new emerging and existing forest and forest biomass industries, and, during extreme fire danger, to provide logistical, overhead, and direct fire suppression assistance to the Forest Protection program. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days ($80,020), an additional 3 days for the executive team and 6 days for the commissioner ($2,920). 4. Reflect an adjustment in telecommunications expenses for the Georgia Technology Authority. 5. Reduce operating expenses. 6. Replace state funds with federal funds for 12 forester positions. 7. Eliminate 3 filled positions. 8. Reduce funds for regular operating expenses. Total Change Forest Protection Purpose: Ensure an aggressive and efficient response and suppression of forest fires in the unincorporated areas of the State; to mitigate hazardous forest fuels; to issue burn permits, to provide statewide education in the prevention of wildfires; to perform wildfire arson investigations; to promote community wildland fire planning and protection through cooperative agreements with fire departments; to train and certify firefighters in wildland firefighting; to provide assistance and support to rural fire departments including selling wildland fire engines and tankers; and to support the Forest Management program during periods of low fire danger. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days ($403,124), an additional 3 days for the executive team and 6 days for the commissioner ($9,411). 4. Reflect an adjustment in telecommunications expenses for the Georgia Technology Authority. 5. Eliminate 12 filled fire control positions. 6. Eliminate 2 vacant forester positions. 7. Reduce funds for regular operating expenses. 8. Replace state funds with federal funds for 16 positions. 9. Reduce funds for equipment ($418,705) and motor vehicle ($120,000) purchases. Total Change ($63,096) 7,518 (82,940) (509) (68,000) (537,709) (173,135) (8,670) ($926,541) ($365,760) 46,310 (412,535) (6,409) (355,208) (89,170) (227,050) (562,000) (538,705) ($2,510,527) 130 State of Georgia's Amended FY 2010 Georgia Forestry Commission Georgia Forestry Commission Department Financial Summary Tree Seedling Nursery Purpose: Produce an adequate quantity of high quality forest tree seedlings for sale at reasonable costs to Georgia landowners. Recommended Change: 1. No change. $0 Total Change $0 State of Georgia's Amended FY 2010 131 Program Budget Financial Summary Department Budget Summary State General Funds TOTAL STATE FUNDS Federal Funds Not Itemized TOTAL FEDERAL FUNDS Other Funds TOTAL OTHER FUNDS Total Funds Program Budget Financial Summary Commission Administration State General Funds Other Funds TOTAL FUNDS Forest Management State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS Forest Protection State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS Tree Seedling Nursery Federal Funds Not Itemized Other Funds TOTAL FUNDS Georgia Forestry Commission Program Budget Financial Summary FY 2010 Current Budget $32,856,296 $32,856,296 8,603,135 $8,603,135 5,633,570 $5,633,570 $47,093,001 FY 2010 Current Budget $3,729,966 8,872 $3,738,838 $3,488,078 6,555,882 707,587 $10,751,547 $25,638,252 1,964,173 3,484,111 $31,086,536 $83,080 1,433,000 $1,516,080 Changes ($3,726,947) ($3,726,947) 0 $0 0 $0 ($3,726,947) Amended FY 2010 Recommendation $29,129,349 $29,129,349 8,603,135 $8,603,135 5,633,570 $5,633,570 $43,366,054 Changes Amended FY 2010 Recommendation ($289,879) 0 ($289,879) $3,440,087 8,872 $3,448,959 ($926,541) 0 0 ($926,541) $2,561,537 6,555,882 707,587 $9,825,006 ($2,510,527) 0 0 ($2,510,527) $23,127,725 1,964,173 3,484,111 $28,576,009 $0 $83,080 0 1,433,000 $0 $1,516,080 132 State of Georgia's Amended FY 2010 Office of the Governor Office of the Governor Department Financial Summary Office of the Governor Program/Fund Sources Governor's Emergency Fund Governor's Office Governor's Office of Planning and Budget SUBTOTAL (Excludes Attached Agencies) Attached Agencies Child Advocate, Office of the Children and Families, Governor's Office for Emergency Management Agency, Georgia Georgia Commission on Equal Opportunity Georgia Council for the Arts Georgia Professional Standards Commission Governor's Office of Consumer Affairs Office of Homeland Security Office of the State Inspector General Student Achievement, Office of SUBTOTAL (ATTACHED AGENCIES) Total Funds Less: Federal Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2010 Current Budget $3,469,576 11,984,042 8,266,331 $23,719,949 1,078,750 15,875,470 32,878,016 1,005,470 3,254,527 6,986,166 9,071,981 446,219 720,845 1,095,421 $72,412,865 $96,132,814 44,665,838 2,481,284 $47,147,122 48,985,692 $48,985,692 Changes $27,348,390 (480,587) (706,370) $26,161,433 (118,858) (1,056,994) (296,505) (73,251) (269,535) (666,681) (829,818) (58,930) (67,554) (20,836) ($3,458,962) $22,702,471 2,572,670 0 $2,572,670 20,129,801 $20,129,801 Amended FY 2010 Recommendation $30,817,966 11,503,455 7,559,961 $49,881,382 959,892 14,818,476 32,581,511 932,219 2,984,992 6,319,485 8,242,163 387,289 653,291 1,074,585 $68,953,903 $118,835,285 47,238,508 2,481,284 $49,719,792 69,115,493 $69,115,493 Positions Motor Vehicles 311 0 26 0 Amended FY 2010 Program Summary Governor's Emergency Fund Purpose: The purpose of this appropriation is to provide emergency funds to draw on when disasters create extraordinary demands on government. Recommended Change: 1. Provide disaster assistance funding for storm damage and floods in south Georgia and for September flooding in the metro Atlanta area. Total Change 311 26 $27,348,390 $27,348,390 State of Georgia's Amended FY 2010 133 Office of the Governor Department Financial Summary Governor's Office Purpose: The purpose of this appropriation is to provide numerous duties including, but not limited to: granting commissions, appointments and vacancies, maintaining order, and temporary transfer of institutions between departments or agencies. The Mansion allowance per OCGA 45-7-4 shall be $40,000. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 6 days. 3. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 4. Reduce operating expenditures. Total Change Governor's Office of Planning and Budget Purpose: The purpose of this appropriation is to improve state government operations and services by leading and assisting in the evaluation, development, and implementation of budgets, plans, programs, and policies. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 5. Reduce operating expenditures. Total Change Agencies Attached for Administrative Purposes: Child Advocate, Office of the Purpose: The purpose of this appropriation is to provide independent oversight of persons, organizations, and agencies responsible for the protection and well-being of children. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 6 days ($12,924) and 6 additional days ($12,924). 3. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 4. Eliminate 1 filled position. 5. Reduce operating expenses. 6. Replace state funds for personnel expenditures. Total Change ($64,229) (72,156) 173,355 (517,557) ($480,587) ($87,081) (2,132) (97,462) 119,833 (639,528) ($706,370) ($11,764) (25,848) 1,182 (23,998) (33,430) (25,000) ($118,858) 134 State of Georgia's Amended FY 2010 Office of the Governor Office of the Governor Department Financial Summary Children and Families, Governor's Office for Purpose: The purpose of this appropriation is to enhance coordination and communication among providers and stakeholders of services to families. Recommended Change: State General Funds 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 6 days. 3. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 4. Reduce funds available for implementing new Community Strategy Grants. 5. Replace state funds for grants and benefits. 6. Replace state funds for personnel expenditures. 7. Reduce operating expenses. Total Change Other Changes 8. Increase Temporary Assistance for Needy Families funds (Total Funds: $2,572,670) Emergency Management Agency, Georgia Purpose: The purpose of this appropriation is to provide a disaster, mitigation, preparedness, response, and recovery program by coordinating federal, state, and other resources and supporting local governments to respond to major disasters and emergency events. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 6 days. 3. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 4. Defer filling 1 vacant position in the Communications, Operations, Support, and Field Programs subprogram. 5. Reduce funds for EMNet Remote Node monthly services. 6. Reduce funds for training support. 7. Reduce operating expenses. 8. Reduce the Civil Air Patrol contract. Total Change ($4,264) (4,790) (780) (622,312) (2,822,670) (69,665) (105,183) ($3,629,664) Yes ($44,779) (50,008) (3,588) (50,337) (47,418) (50,623) (36,952) (12,800) ($296,505) State of Georgia's Amended FY 2010 135 Office of the Governor Department Financial Summary Georgia Commission on Equal Opportunity Purpose: The purpose of this appropriation is to enforce the Georgia Fair Employment Practices Act of 1978, as amended, and the Fair Housing Act, which makes it unlawful to discriminate against any individual. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 6 days. 3. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 4. Defer filling 1 vacant position in the Equal Employment subprogram. Total Change Georgia Council for the Arts Purpose: The purpose of this appropriation is to provide for Council operations, fund grants and services for non-profit arts and cultural organizations, and maintain the Georgia State Art Collection and Capitol Galleries. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce funds for grants and benefits to non-profit arts and cultural organizations. Total Change Georgia Professional Standards Commission Purpose: The purpose of this appropriation is to direct the preparation of, certify, recognize, and recruit Georgia educators, and to enforce standards regarding educator professional preparation, performance, and ethics. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 6 days. 3. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 4. Reduce funds for personal services ($231,499), regular operating expenses ($72,310), computer charges ($11,455), telecommunications ($22,000), and contract funds ($174,856). Total Change ($8,171) (9,332) 2,373 (58,121) ($73,251) ($4,852) (264,683) ($269,535) ($83,958) (94,098) 23,495 (512,120) ($666,681) 136 State of Georgia's Amended FY 2010 Office of the Governor Office of the Governor Department Financial Summary Governor's Office of Consumer Affairs Purpose: The purpose of this appropriation is to protect consumers and legitimate business enterprises from unfair and deceptive business practices through the enforcement of the Fair Business Practices Act and other related consumer protection statutes. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 6 days. 3. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 4. Defer filling 7 vacant positions in the Consumer Protection subprogram and 6 vacant positions in the Customer Service subprogram. Total Change Office of Homeland Security Purpose: The purpose of this appropriation is to coordinate state resources for the preparation and prevention of threats and acts of terrorism and to serve as the State's point of contact for the federal Department of Homeland Security. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 6 days. 3. Reduce operating expenses. Total Change Office of the State Inspector General Purpose: The purpose of this appropriation is to foster and promote accountability and integrity in state government by investigating and preventing fraud, waste, and abuse. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 6 days. 3. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 4. Reduce funds for personal services ($32,428) and operating expenses ($23,729). Total Change ($84,488) (94,780) 79,205 (729,755) ($829,818) ($7,015) (7,810) (44,105) ($58,930) ($7,821) (8,594) 5,018 (56,157) ($67,554) State of Georgia's Amended FY 2010 137 Office of the Governor Department Financial Summary Student Achievement, Office of Purpose: The purpose of this appropriation is to support educational accountability, evaluation, and reporting efforts, establishment of standards on state assessments, the preparation and release of the state's education report card and scoreboard, and education research to inform policy and budget efforts. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 6 days. 3. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. Total Change ($9,474) (10,708) (654) ($20,836) 138 State of Georgia's Amended FY 2010 Office of the Governor Office of the Governor Program Budget Financial Summary Program Budget Financial Summary Department Budget Summary State General Funds TOTAL STATE FUNDS Temporary Assistance for Needy Families Block Grant Federal Funds Not Itemized TOTAL FEDERAL FUNDS Other Funds TOTAL OTHER FUNDS Total Funds Program Budget Financial Summary Governor's Emergency Fund State General Funds TOTAL FUNDS Governor's Office State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS Governor's Office of Planning and Budget State General Funds TOTAL FUNDS Agencies Attached for Administrative Purposes: Child Advocate, Office of the State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS Children and Families, Governor's Office for State General Funds Temporary Assistance for Needy Families Block Grant Federal Funds Not Itemized TOTAL FUNDS Emergency Management Agency, Georgia State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS Georgia Commission on Equal Opportunity State General Funds Federal Funds Not Itemized TOTAL FUNDS Georgia Council for the Arts State General Funds Federal Funds Not Itemized TOTAL FUNDS Georgia Professional Standards Commission State General Funds FY 2010 Current Budget $48,985,692 $48,985,692 1,241,680 43,424,158 $44,665,838 2,481,284 $2,481,284 $96,132,814 FY 2010 Current Budget $3,469,576 $3,469,576 $6,687,191 5,196,851 100,000 $11,984,042 $8,266,331 $8,266,331 $989,167 89,558 25 $1,078,750 $7,677,553 1,241,680 6,956,237 $15,875,470 $2,366,978 29,703,182 807,856 $32,878,016 $598,470 407,000 $1,005,470 $2,595,127 659,400 $3,254,527 $6,573,736 Changes $20,129,801 $20,129,801 2,572,670 0 $2,572,670 0 $0 $22,702,471 Amended FY 2010 Recommendation $69,115,493 $69,115,493 3,814,350 43,424,158 $47,238,508 2,481,284 $2,481,284 $118,835,285 Changes Amended FY 2010 Recommendation $27,348,390 $27,348,390 $30,817,966 $30,817,966 ($480,587) 0 0 ($480,587) $6,206,604 5,196,851 100,000 $11,503,455 ($706,370) ($706,370) $7,559,961 $7,559,961 ($118,858) 0 0 ($118,858) ($3,629,664) 2,572,670 0 ($1,056,994) ($296,505) 0 0 ($296,505) ($73,251) 0 ($73,251) ($269,535) 0 ($269,535) ($666,681) $870,309 89,558 25 $959,892 $4,047,889 3,814,350 6,956,237 $14,818,476 $2,070,473 29,703,182 807,856 $32,581,511 $525,219 407,000 $932,219 $2,325,592 659,400 $2,984,992 $5,907,055 State of Georgia's Amended FY 2010 139 Office of the Governor Program Budget Financial Summary Federal Funds Not Itemized Other Funds TOTAL FUNDS Governor's Office of Consumer Affairs State General Funds Other Funds TOTAL FUNDS Office of Homeland Security State General Funds TOTAL FUNDS Office of the State Inspector General State General Funds TOTAL FUNDS Student Achievement, Office of State General Funds TOTAL FUNDS FY 2010 Current Budget 411,930 500 $6,986,166 $7,499,078 1,572,903 $9,071,981 $446,219 $446,219 $720,845 $720,845 $1,095,421 $1,095,421 Changes 0 0 ($666,681) Amended FY 2010 Recommendation 411,930 500 $6,319,485 ($829,818) 0 ($829,818) $6,669,260 1,572,903 $8,242,163 ($58,930) ($58,930) $387,289 $387,289 ($67,554) ($67,554) $653,291 $653,291 ($20,836) ($20,836) $1,074,585 $1,074,585 140 State of Georgia's Amended FY 2010 Department of Human Services Department of Human Services Department Financial Summary Department of Human Services Program/Fund Sources Adoptions Services After School Care Child Care Licensing Child Care Services Child Support Services Child Welfare Services Departmental Administration Elder Abuse Investigations and Prevention Elder Community Living Services Elder Support Services Eligibility Determination Energy Assistance Family Violence Services Federal and Unobligated Balances Food Stamp Eligibility and Benefits Out-of-Home Care Refugee Assistance Support for Needy Families - Basic Assistance Support for Needy Families - Family Assistance Support for Needy Families - Work Assistance SUBTOTAL (Excludes Attached Agencies) Attached Agencies Council On Aging Family Connection SUBTOTAL (ATTACHED AGENCIES) Total Funds Less: Federal Funds Federal Recovery Funds Other Funds SUBTOTAL State General Funds Tobacco Settlement Funds TOTAL STATE FUNDS FY 2010 Current Budget $88,980,190 14,000,000 3,381,135 251,086,251 108,263,248 283,145,963 100,139,830 17,104,796 115,155,510 8,849,081 126,104,477 28,665,632 12,850,708 12,147,452 92,205,454 241,397,985 4,749,006 56,749,000 53,319,893 27,916,606 $1,646,212,217 208,220 11,042,205 $11,250,425 $1,657,462,642 1,023,839,592 72,734,037 45,104,156 $1,141,677,785 509,461,256 6,323,601 $515,784,857 Changes ($341,733) 0 (131,029) 29,600,000 (5,398,931) (10,623,181) (12,945,294) (763,646) (2,828,403) (162,669) (1,511,289) 0 (518,779) 0 (2,829,926) 0 0 0 (437,711) (4,117,342) ($13,009,933) (22,605) (1,073,633) ($1,096,238) ($14,106,171) (16,583,055) 35,872,118 (125,457) $19,163,606 (33,137,982) (131,795) ($33,269,777) Amended FY 2010 Recommendation $88,638,457 14,000,000 3,250,106 280,686,251 102,864,317 272,522,782 87,194,536 16,341,150 112,327,107 8,686,412 124,593,188 28,665,632 12,331,929 12,147,452 89,375,528 241,397,985 4,749,006 56,749,000 52,882,182 23,799,264 $1,633,202,284 185,615 9,968,572 $10,154,187 $1,643,356,471 1,007,256,537 108,606,155 44,978,699 $1,160,841,391 476,323,274 6,191,806 $482,515,080 Positions 2,379 (201) 2,178 State of Georgia's Amended FY 2010 141 Department of Human Services Department Financial Summary Amended FY 2010 Program Summary Adoptions Services Purpose: Support and facilitate the safe permanent placement of children by prescreening families and providing support and financial services after adoption. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 3 days ($8,198) and with 9 days ($35,478). 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 5. Reduce contract funds. Total Change ($14,590) (730) (43,676) 1,352 (284,089) ($341,733) After School Care Purpose: Expand the provision of after school care services and draw down TANF maintenance of effort funds. Recommended Change: 1. No change. $0 Total Change $0 Child Care Licensing Purpose: Inspect and license foster care residential facilities and child placing agencies. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect personal services to reflect furlough savings associated with 3 days ($60,711) and 9 additional days ($32,238). 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 5. Transfer state funds from the Departmental Administration program to the Child Care Licensing program to accurately reflect expenditures for Worker's Compensation. 6. Eliminate 1 vacant position. 7. Reduce travel funds. 8. Transfer 1 position from the Office of Investigative Services to Residential Child Care. Total Change ($108,037) (5,403) (92,949) 1,087 84,150 (49,877) (11,000) 51,000 ($131,029) Child Care Services Purpose: Permit low income families to be self-reliant while protecting the safety and well-being of their children by ensuring access to child care. Recommended Change: Other Changes 1. Recognize funds from the American Recovery and Reinvestment Act of 2009 (Federal Funds: Yes $29,600,000). 142 State of Georgia's Amended FY 2010 Department of Human Services Department Financial Summary Child Support Services Purpose: The purpose of this appropriation is to encourage and enforce the parental responsibility of paying financial support. Recommended Change: State General Funds 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 3 days ($259,240) and 9 additional days ($440,649). 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 5. Reduce state funds in personal services and replace with Federal Funds. Total Change Other Changes 6. Recognize funds from the American Recovery and Reinvestment Act of 2009 (Federal Funds: $6,272,118). Child Welfare Services Purpose: Investigate allegations of child abuse abandonment and neglect and to provide services to protect the child and strengthen the family. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 3 days ($697,511) and with 9 days ($1,457,514). 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 5. Reduce Promoting Safe and Stable Family state funds match to reflect match obtained from private providers. 6. Implement direct deposit for foster and adoptive parents. 7. Reduce Independent Living Program (ILP) to the required state mandatory match. 8. Replace funding for staff at Douglas Senior Center with non-state funds. 9. Recognize savings from substance abuse screening program redesign. 10. Increase utilization of state case workers to provide in-home case management. Total Change Departmental Administration Purpose: Administration and support for the Divisions and Operating Office in meeting the needs of the people of Georgia. Recommended Change: State General Funds 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. State of Georgia's Amended FY 2010 ($461,326) (23,074) (699,889) 447,223 (3,231,091) ($3,968,157) Yes ($1,241,244) (62,079) (2,155,025) 133 (2,455,000) (125,000) (700,000) (363,563) (1,500,000) (2,021,403) ($10,623,181) ($207,795) (10,392) 143 Department of Human Services Department of Human Services Department Financial Summary 3. Reduce personal services to reflect furlough savings associated with 3 days ($116,771) and 9 additional days ($493,344). 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 5. Replace funds with American Recovery and Reinvestment Act (ARRA) funding for department wide technology initiatives. 6. Transfer 1 position from the Office of Investigative Services to Residential Child Care. 7. Transfer state funds from the Departmental Administration program to the Child Care Licensing ($84,150), Elder Abuse Investigations and Prevention ($81,693), Elder Support Services ($3,378) and Elder Community Living Services ($4,607) programs to accurately reflect expenditures for Worker's Compensation. Total Change Tobacco Settlement Funds 8. Transfer tobacco funds to the Department of Community Health to accurately reflect the health and human services agencies' restructuring. Total Change Other Changes 9. Transfer $7,265,270 in Social Services Block Grant (SSBG) federal funds to the Department of Behavioral Health and Developmental Disabilities to cover transportation costs for mental health and developmental disabilities consumers. 10. Transfer $250,000 in Temporary Assistance for Needy Families (TANF) funds from the Governor's Office of Children and Families to the Department of Human Services. 11. Reduce federal funds to reflect projected expenditures (Total Funds: $7,278,263). Elder Abuse Investigations and Prevention Purpose: Prevent disabled adults and elder persons from abuse, exploitation and neglect and investigate situations where it may have occurred. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 5. Replace state funds in the Adult Protective Services ($611,520) and Long Term Care Ombudsman ($1,000,000) programs with Nursing Home Civil Monetary Penalties collected by the Department of Community Health. 6. Transfer state funds from the Departmental Administration program to the Elder Abuse Investigations and Prevention program to accurately reflect expenditures for Worker's Compensation. 7. Replace state funds with anticipated Targeted Case Management revenue. Total Change (610,115) 758,673 (2,000,161) (51,000) (173,828) ($2,294,618) ($131,795) ($131,795) Yes Yes Yes ($102,911) (5,246) (353,231) 16,049 (1,611,520) 81,693 (400,000) ($2,375,166) 144 State of Georgia's Amended FY 2010 Department of Human Services Department of Human Services Department Financial Summary Elder Community Living Services Purpose: Provide Georgians who need nursing home level of care the option of remaining in their own communities. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 3 days ($3,324) and with 9 days ($37,048). 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 5. Transfer state funds from the Departmental Administration program to the Elder Community Living Services program to accurately reflect expenditures for Worker's Compensation. 6. Reduce funds for the following contracts: a. Alzheimer respite services ($225,000), b. Center for the Visually Impaired ($177,859), c. Mobile Daycare ($36,228), d. Haralson County Senior Center ($15,000), e. Kinship Care ($478,275), f. Senior Legal Hotline ($259,669), g. Naturally Occurring Retirement Communities ($70,000), h. Navigator Training ($70,000), i. non-Medicaid Home and Community Based respite services ($1,376,718), and j. Senior Connections in DeKalb County ($20,000). 7. Eliminate 1 vacant position. 8. Reflect administrative savings in the Money Follows the Person demonstration project. Total Change Elder Support Services Purpose: Assist low-income households in meeting their immediate home energy needs. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 3 days ($2,437) and with 9 days ($10,116). 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 5. Transfer state funds from the Departmental Administration program to the Elder Support Services program to accurately reflect expenditures for Worker's Compensation. 6. Discontinue funding for Naturally Occurring Retirement Communities. 7. Eliminate 1 vacant position. Total Change Eligibility Determination Purpose: Promote access to health care for low income families, children, pregnant women and persons who are aged, blind or disabled. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. ($5,914) (296) (14,511) 4,131 4,607 (2,728,749) (35,500) (52,171) ($2,828,403) ($4,337) (216) (12,553) 1,059 3,378 (75,000) (75,000) ($162,669) ($777,947) State of Georgia's Amended FY 2010 145 Department of Human Services Department Financial Summary 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 3 days ($437,163) and with 9 days ($1,381,077). 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 5. Reduce funds for eligibility service workers effective January 1, 2010. Total Change Energy Assistance Purpose: Assist low-income households in meeting their immediate home energy needs. Recommended Change: 1. No change. Total Change Family Violence Services Purpose: Provide safe shelter and related services for victims of family violence and their dependent children and to provide education about family violence to communities across the state. Recommended Change: 1. Reduce contract funds. Total Change Federal and Unobligated Balances Purpose: Reflect balances of federal funds from prior years. No services are provided. Recommended Change: 1. No change. Total Change Food Stamp Eligibility and Benefits Purpose: Promote the nutritional well being of Georgia's low-income families and children by providing assistance in purchasing groceries. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 3 days ($392,627) and 9 additional days ($1,381,077). 4. Reduce funds for eligibility service workers effective January 1, 2010. Total Change (38,908) (1,818,240) 1,539,571 (415,765) ($1,511,289) $0 $0 ($518,779) ($518,779) $0 $0 ($698,693) (34,944) (1,773,704) (322,585) ($2,829,926) 146 State of Georgia's Amended FY 2010 Department of Human Services Department of Human Services Department Financial Summary 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. No change. Total Change Refugee Assistance Purpose: Provide employment, health screening, medical, cash, and social services assistance to refugees. Recommended Change: 1. No change. Total Change 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. No change. Total Change Support for Needy Families - Family Assistance Purpose: To 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. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 3 days ($4,431). 4. Reduce training contract funds. Total Change Support for Needy Families - Work Assistance Purpose: Assist needy Georgian families achieve self sufficiency by obtaining and keeping employment as well as complying with Georgia's state plan for the federal Temporary Assistance for Needy Families program. Recommended Change: 1. Replace state funds for Work Employment Services with non-state funds. 2. Replace state funds for Supplemental Security Income (SSI) Advocacy Services with non-state funds. Total Change $0 $0 $0 $0 $0 $0 ($7,886) (394) (4,431) (425,000) ($437,711) ($3,073,742) (1,043,600) ($4,117,342) State of Georgia's Amended FY 2010 147 Department of Human Services Department Financial Summary Agencies Attached for Administrative Purposes: Council On Aging Purpose: Assist older individuals, at-risk adults, persons with disabilities, their families and caregivers in achieving safe, healthy, independent and self-reliant lives. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 6 days ($2,718) and an additional 6 days ($2,718). 3. Reduce funds for personal services to reflect projected expenditures. 4. Reduce funds for Georgia for a Lifetime (Project 2020). Total Change Family Connection Purpose: Provide a statewide network of county collaboratives that work to improve conditions for children and families. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 6 days. 3. Reduce funds for personal services to reflect projected expenditures. 4. Reduce funds for Family Connection collaborative and technical assistance contracts (Total Funds: $993,468). Total Change ($2,402) (5,432) (10,507) (4,264) ($22,605) ($727) (1,100) (78,338) (895,209) ($975,374) 148 State of Georgia's Amended FY 2010 Department of Human Services Department of Human Services Program Budget Financial Summary Program Budget Financial Summary Department Budget Summary State General Funds Tobacco Settlement Funds TOTAL STATE FUNDS CCDF Mandatory and Matching Funds Child Care and Development Block Grant Community Service Block Grant Foster Care Title IV-E Low-Income Home Energy Assistance Medical Assistance Program Preventive Health and Health Services Block Grant Social Services Block Grant TANF Block Grant - Unobligated Balance TANF Transfers to Social Services Block Grant Temporary Assistance for Needy Families Block Grant Federal Funds Not Itemized TOTAL FEDERAL FUNDS Child Care and Development Block Grant (ARRA) Foster Care Title IV-E (ARRA) Medical Assistance Program (ARRA) Federal Recovery Funds Not Itemized TOTAL FEDERAL RECOVERY FUNDS Other Funds TOTAL OTHER FUNDS Total Funds Program Budget Financial Summary Adoptions Services State General Funds Foster Care Title IV-E Temporary Assistance for Needy Families Block Grant Federal Funds Not Itemized Foster Care Title IV-E (ARRA) Other Funds TOTAL FUNDS After School Care Temporary Assistance for Needy Families Block Grant TOTAL FUNDS Child Care Licensing State General Funds Foster Care Title IV-E Medical Assistance Program Federal Funds Not Itemized Other Funds TOTAL FUNDS Child Care Services State General Funds CCDF Mandatory and Matching Funds FY 2010 Current Budget $509,461,256 6,323,601 $515,784,857 94,354,506 67,115,997 17,394,143 89,661,015 24,906,536 75,620,918 200,470 24,135,028 37,348,536 25,800,000 304,049,087 263,253,356 $1,023,839,592 36,000,000 7,177,918 11,411,119 18,145,000 $72,734,037 45,104,156 $45,104,156 $1,657,462,642 FY 2010 Current Budget $33,316,992 211,065 12,000,000 40,266,689 3,140,444 45,000 $88,980,190 $14,000,000 $14,000,000 $1,157,575 312,568 376,878 1,464,114 70,000 $3,381,135 $54,262,031 90,698,416 Changes ($33,137,982) (131,795) ($33,269,777) (973,753) (1,386,933) (81,984) 1,442,988 (278,799) (72,263) 0 (7,265,270) 0 0 250,000 (8,217,041) ($16,583,055) 29,600,000 0 0 6,272,118 $35,872,118 (125,457) ($125,457) ($14,106,171) Amended FY 2010 Recommendation $476,323,274 6,191,806 $482,515,080 93,380,753 65,729,064 17,312,159 91,104,003 24,627,737 75,548,655 200,470 16,869,758 37,348,536 25,800,000 304,299,087 255,036,315 $1,007,256,537 65,600,000 7,177,918 11,411,119 24,417,118 $108,606,155 44,978,699 $44,978,699 $1,643,356,471 Changes Amended FY 2010 Recommendation ($341,733) 0 0 0 0 0 ($341,733) $32,975,259 211,065 12,000,000 40,266,689 3,140,444 45,000 $88,638,457 $0 $14,000,000 $0 $14,000,000 ($131,029) 0 0 0 0 ($131,029) $1,026,546 312,568 376,878 1,464,114 70,000 $3,250,106 $0 $54,262,031 0 90,698,416 State of Georgia's Amended FY 2010 149 Department of Human Services Program Budget Financial Summary Child Care and Development Block Grant Social Services Block Grant Temporary Assistance for Needy Families Block Grant Federal Funds Not Itemized Child Care and Development Block Grant (ARRA) Other Funds TOTAL FUNDS Child Support Services State General Funds Social Services Block Grant Federal Funds Not Itemized Federal Recovery Funds Not Itemized Other Funds TOTAL FUNDS Child Welfare Services State General Funds CCDF Mandatory and Matching Funds Community Service Block Grant Foster Care Title IV-E Medical Assistance Program Social Services Block Grant TANF Transfers to Social Services Block Grant Temporary Assistance for Needy Families Block Grant Federal Funds Not Itemized Other Funds TOTAL FUNDS Departmental Administration State General Funds Tobacco Settlement Funds CCDF Mandatory and Matching Funds Child Care and Development Block Grant Community Service Block Grant Foster Care Title IV-E Low-Income Home Energy Assistance Medical Assistance Program Social Services Block Grant Temporary Assistance for Needy Families Block Grant Federal Funds Not Itemized Other Funds TOTAL FUNDS Elder Abuse Investigations and Prevention State General Funds Social Services Block Grant Federal Funds Not Itemized Other Funds TOTAL FUNDS Elder Community Living Services State General Funds FY 2010 Current Budget 64,619,903 90 600,000 2,405,811 36,000,000 2,500,000 $251,086,251 $24,273,903 120,000 66,632,085 14,000,000 3,237,260 $108,263,248 $100,022,290 734,390 4,000 39,108,715 420,000 8,264,167 25,800,000 62,995,915 20,966,410 24,830,076 $283,145,963 $38,819,022 131,795 2,921,700 1,596,094 204,960 6,173,240 278,799 4,546,157 9,709,802 10,183,572 19,737,127 5,837,562 $100,139,830 $14,031,363 2,279,539 793,894 0 $17,104,796 $57,235,190 Changes 0 0 0 0 29,600,000 0 $29,600,000 Amended FY 2010 Recommendation 64,619,903 90 600,000 2,405,811 65,600,000 2,500,000 $280,686,251 ($3,968,157) 0 (7,702,892) 6,272,118 0 ($5,398,931) $20,305,746 120,000 58,929,193 20,272,118 3,237,260 $102,864,317 ($10,623,181) 0 0 0 0 0 0 0 0 0 ($10,623,181) $89,399,109 734,390 4,000 39,108,715 420,000 8,264,167 25,800,000 62,995,915 20,966,410 24,830,076 $272,522,782 ($2,294,618) (131,795) (973,753) (1,386,933) (81,984) 1,442,988 (278,799) 25,996 (7,265,270) 250,000 (514,149) (1,736,977) ($12,945,294) $36,524,404 0 1,947,947 209,161 122,976 7,616,228 0 4,572,153 2,444,532 10,433,572 19,222,978 4,100,585 $87,194,536 ($2,375,166) 0 0 1,611,520 ($763,646) $11,656,197 2,279,539 793,894 1,611,520 $16,341,150 ($2,828,403) $54,406,787 150 State of Georgia's Amended FY 2010 Department of Human Services Department of Human Services Program Budget Financial Summary Tobacco Settlement Funds Medical Assistance Program Social Services Block Grant Federal Funds Not Itemized Medical Assistance Program (ARRA) TOTAL FUNDS Elder Support Services State General Funds Tobacco Settlement Funds Federal Funds Not Itemized Federal Recovery Funds Not Itemized TOTAL FUNDS Eligibility Determination State General Funds Child Care and Development Block Grant Foster Care Title IV-E Low-Income Home Energy Assistance Medical Assistance Program Temporary Assistance for Needy Families Block Grant Federal Funds Not Itemized Other Funds TOTAL FUNDS Energy Assistance Low-Income Home Energy Assistance Other Funds TOTAL FUNDS Family Violence Services State General Funds Preventive Health and Health Services Block Grant Temporary Assistance for Needy Families Block Grant Federal Funds Not Itemized TOTAL FUNDS Federal and Unobligated Balances TANF Block Grant - Unobligated Balance TOTAL FUNDS Food Stamp Eligibility and Benefits State General Funds Federal Funds Not Itemized Federal Recovery Funds Not Itemized Other Funds TOTAL FUNDS Out-of-Home Care State General Funds Foster Care Title IV-E Temporary Assistance for Needy Families Block Grant Federal Funds Not Itemized Foster Care Title IV-E (ARRA) TOTAL FUNDS FY 2010 Current Budget 5,073,877 13,765,259 3,761,430 23,908,635 11,411,119 $115,155,510 $819,884 1,117,929 5,866,268 1,045,000 $8,849,081 $56,622,168 900,000 2,882,030 346,557 55,672,662 500,000 4,993,663 4,187,397 $126,104,477 $24,281,180 4,384,452 $28,665,632 $5,001,950 200,470 5,565,244 2,083,044 $12,850,708 $12,147,452 $12,147,452 $37,193,255 52,999,790 2,000,000 12,409 $92,205,454 $65,834,813 40,973,397 118,205,301 12,347,000 4,037,474 $241,397,985 Changes 0 0 0 0 0 ($2,828,403) Amended FY 2010 Recommendation 5,073,877 13,765,259 3,761,430 23,908,635 11,411,119 $112,327,107 ($162,669) 0 0 0 ($162,669) $657,215 1,117,929 5,866,268 1,045,000 $8,686,412 ($1,511,289) 0 0 0 0 0 0 0 ($1,511,289) $55,110,879 900,000 2,882,030 346,557 55,672,662 500,000 4,993,663 4,187,397 $124,593,188 $0 $24,281,180 0 4,384,452 $0 $28,665,632 ($518,779) 0 0 0 ($518,779) $4,483,171 200,470 5,565,244 2,083,044 $12,331,929 $0 $12,147,452 $0 $12,147,452 ($2,829,926) 0 0 0 ($2,829,926) $34,363,329 52,999,790 2,000,000 12,409 $89,375,528 $0 $65,834,813 0 40,973,397 0 118,205,301 0 12,347,000 0 4,037,474 $0 $241,397,985 State of Georgia's Amended FY 2010 151 Department of Human Services Program Budget Financial Summary Refugee Assistance Federal Funds Not Itemized TOTAL FUNDS 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 Service Block Grant Temporary Assistance for Needy Families Block Grant Federal Funds Not Itemized Federal Recovery Funds Not Itemized TOTAL FUNDS Support for Needy Families - Work Assistance State General Funds Temporary Assistance for Needy Families Block Grant Federal Funds Not Itemized TOTAL FUNDS Agencies Attached for Administrative Purposes: Council On Aging State General Funds TOTAL FUNDS Family Connection State General Funds Medical Assistance Program Temporary Assistance for Needy Families Block Grant TOTAL FUNDS FY 2010 Current Budget $4,749,006 $4,749,006 $100,000 25,201,084 31,447,916 $56,749,000 $3,865,357 17,185,183 29,526,128 1,643,225 1,100,000 $53,319,893 $7,695,000 17,825,011 2,396,595 $27,916,606 $208,220 $208,220 $9,002,243 839,962 1,200,000 $11,042,205 Changes Amended FY 2010 Recommendation $0 $4,749,006 $0 $4,749,006 $0 $100,000 0 25,201,084 0 31,447,916 $0 $56,749,000 ($437,711) 0 0 0 0 ($437,711) $3,427,646 17,185,183 29,526,128 1,643,225 1,100,000 $52,882,182 ($4,117,342) 0 0 ($4,117,342) $3,577,658 17,825,011 2,396,595 $23,799,264 ($22,605) ($22,605) ($975,374) (98,259) 0 ($1,073,633) $185,615 $185,615 $8,026,869 741,703 1,200,000 $9,968,572 152 State of Georgia's Amended FY 2010 Commissioner of Insurance Commissioner of Insurance Program/Fund Sources Departmental Administration Enforcement Fire Safety Industrial Loan Insurance Regulation Special Fraud SUBTOTAL Total Funds Less: Federal Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS Commissioner of Insurance Department Financial Summary FY 2010 Current Budget $2,078,205 749,047 6,040,822 653,190 5,560,402 3,291,610 $18,373,276 $18,373,276 Changes ($254,113) (156,338) (458,949) (150,594) (507,358) 11,411 ($1,515,941) ($1,515,941) 954,555 97,232 $1,051,787 17,321,489 $17,321,489 0 0 $0 (1,515,941) ($1,515,941) Amended FY 2010 Recommendation $1,824,092 592,709 5,581,873 502,596 5,053,044 3,303,021 $16,857,335 $16,857,335 954,555 97,232 $1,051,787 15,805,548 $15,805,548 Positions Motor Vehicles 310 0 52 0 Amended FY 2010 Program Summary Departmental Administration Purpose: The purpose of this appropriation is to be responsible for protecting the rights of Georgia citizens in insurance and industrial loan transactions and maintain a fire safe environment. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 5. Reduce personal services. Total Change 310 52 ($50,106) 5,590 (57,298) 9,631 (161,930) ($254,113) Enforcement Purpose: The purpose of this appropriation is to provide legal advice and to initiate legal proceedings with regard to enforcement of specific provisions of state law relating to insurance, industrial loan, fire safety, and fraud. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. ($50,107) State of Georgia's Amended FY 2010 153 Commissioner of Insurance Department Financial Summary 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 5. Reduce personal services. Total Change Fire Safety Purpose: The purpose of this appropriation is to promote fire safety awareness through education and training, and to protect the public from fire and limit the loss of life and property by setting the minimum fire safety standards in the state, enforcing and regulating fire safety rules for public buildings and manufactured housing, and regulating the storage, transportation, and handling of hazardous materials. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 5. Reduce personal services. Total Change Industrial Loan Purpose: To protect consumers by licensing, regulating and examining finance companies that provide consumer loans of $3,000 or less. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 5. Reduce personal services. Total Change 5,590 (57,298) 2,436 (56,959) ($156,338) ($50,107) 5,591 (57,298) 33,167 (390,302) ($458,949) ($50,107) 5,590 (57,298) 817 (49,596) ($150,594) 154 State of Georgia's Amended FY 2010 Commissioner of Insurance Commissioner of Insurance Department Financial Summary Insurance Regulation Purpose: The purpose of this appropriation is to ensure that licensed insurance entities maintain solvency and conform to state law by conducting financial and market examinations, investigating policyholder complaints, monitoring for compliance with state laws and regulations, reviewing and approving premium rates, and disseminating information to the public and the insurance industry about the state's insurance laws and regulations. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 5. Reduce personal services. Total Change Special Fraud Purpose: The purpose of this appropriation is to identify and take appropriate action to deter insurance fraud. Recommended Change: 1. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. Total Change ($50,107) 5,590 (57,298) 30,898 (436,441) ($507,358) $11,411 $11,411 State of Georgia's Amended FY 2010 155 Program Budget Financial Summary Department Budget Summary State General Funds TOTAL STATE FUNDS Federal Funds Not Itemized TOTAL FEDERAL FUNDS Other Funds TOTAL OTHER FUNDS Total Funds Program Budget Financial Summary Departmental Administration State General Funds TOTAL FUNDS Enforcement State General Funds TOTAL FUNDS Fire Safety State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS Industrial Loan State General Funds TOTAL FUNDS Insurance Regulation State General Funds TOTAL FUNDS Special Fraud State General Funds TOTAL FUNDS Commissioner of Insurance Program Budget Financial Summary FY 2010 Current Budget $17,321,489 $17,321,489 954,555 $954,555 97,232 $97,232 $18,373,276 FY 2010 Current Budget $2,078,205 $2,078,205 $749,047 $749,047 $4,989,035 954,555 97,232 $6,040,822 $653,190 $653,190 $5,560,402 $5,560,402 $3,291,610 $3,291,610 Changes ($1,515,941) ($1,515,941) 0 $0 0 $0 ($1,515,941) Amended FY 2010 Recommendation $15,805,548 $15,805,548 954,555 $954,555 97,232 $97,232 $16,857,335 Changes Amended FY 2010 Recommendation ($254,113) ($254,113) $1,824,092 $1,824,092 ($156,338) ($156,338) $592,709 $592,709 ($458,949) 0 0 ($458,949) $4,530,086 954,555 97,232 $5,581,873 ($150,594) ($150,594) $502,596 $502,596 ($507,358) ($507,358) $5,053,044 $5,053,044 $11,411 $11,411 $3,303,021 $3,303,021 156 State of Georgia's Amended FY 2010 Georgia Bureau of Investigation Georgia Bureau of Investigation Department Financial Summary Georgia Bureau of Investigation Program/Fund Sources Bureau Administration Criminal Justice Information Services Forensic Scientific Services Georgia Information Sharing and Analysis Center Regional Investigative Services State Healthcare Fraud Unit Task Forces SUBTOTAL (Excludes Attached Agencies) Attached Agencies Criminal Justice Coordinating Council SUBTOTAL (ATTACHED AGENCIES) Total Funds Less: Federal Funds Federal Recovery Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2010 Current Budget $11,019,945 10,646,836 22,483,047 1,250,147 25,180,962 4,799,431 1,186,367 $76,566,735 42,572,379 $42,572,379 $119,139,114 31,160,819 6,132,772 18,939,541 $56,233,132 62,905,982 $62,905,982 Changes $687,107 (431,717) (1,906,783) (62,240) (819,686) (72,319) (118,369) ($2,724,007) (26,131) ($26,131) ($2,750,138) 0 0 0 $0 (2,750,138) ($2,750,138) Amended FY 2010 Recommendation $11,707,052 10,215,119 20,576,264 1,187,907 24,361,276 4,727,112 1,067,998 $73,842,728 42,546,248 $42,546,248 $116,388,976 31,160,819 6,132,772 18,939,541 $56,233,132 60,155,844 $60,155,844 Positions Motor Vehicles 830 (51) 501 0 Amended FY 2010 Program Summary Bureau Administration Purpose: The purpose of this appropriation is to provide the highest quality investigative, scientific, information services, and resources for the purpose of maintaining law and order and protecting life and property. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 5. Eliminate 6 vacant positions. Total Change 779 501 ($51,946) (5,343) (63,172) 1,253,101 (445,533) $687,107 State of Georgia's Amended FY 2010 157 Georgia Bureau of Investigation Department Financial Summary Criminal Justice Information Services Purpose: The purpose of this appropriation is to provide the State of Georgia with essential information and identification services through the operation of the Automated Fingerprint Identification System, Criminal History System, Criminal Justice Information Services network, Protective Order Registry, Sexual Violent Offender Registry, and the Uniform Crime Reporting Program. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 5. Eliminate 14 vacant positions. Total Change Forensic Scientific Services Purpose: The purpose of this appropriation is to provide forensic analysis and testimony in the areas of chemistry (drug identification), firearms, digital imaging, forensic biology (serology/DNA), latent prints, pathology, questioned documents, photography, toxicology, implied consent, and trace evidence in support of the criminal justice system; to provide medical examiner (autopsy) services; and to analyze and enter samples into national databases such as AFIS, CODIS, and NIBIN. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 5. Eliminate 38 vacant positions. Total Change Georgia Information Sharing and Analysis Center Purpose: The purpose of this appropriation is to serve as the focal point for collection, analysis, and dissemination of information relative to threats or attacks of a terrorist nature, within and against the State of Georgia by operating a terrorism tip line and operating the Georgia Terrorism Intelligence Project. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 5. Reduce funds for personal services due to agent transfers. Total Change ($88,304) (3,989) (110,504) 400,061 (628,981) ($431,717) ($236,002) (9,371) (256,434) 111,124 (1,516,100) ($1,906,783) ($11,285) (435) (9,538) 29,018 (70,000) ($62,240) 158 State of Georgia's Amended FY 2010 Georgia Bureau of Investigation Georgia Bureau of Investigation Department Financial Summary Regional Investigative Services Purpose: The purpose of this appropriation is to identify, collect, preserve, and process evidence located during crime scene investigations, and to assist in the investigation, identification, arrest and prosecution of individuals. The purpose of this appropriation is also to coordinate and operate the following specialized units: bingo unit, anti-terrorist team, forensic art, bomb disposal unit, identity theft task force, high technology investigations unit, communications center, state drug task force and regional drug enforcement, and polygraph examinations. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 5. Reduce funds for 9 vacant agent positions. Total Change State Healthcare Fraud Unit Purpose: The purpose of this appropriation is to serve as the center for the identification, arrest, and prosecution of providers of health services and patients who defraud the Medicaid Program. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 5. Reduce funds for 3 vacant positions and operating expenses. Total Change Task Forces Purpose: The purpose of this appropriation is to provide GBI supervisory support with a special agent-in- charge to each of the thirteen federally funded multi-jurisdictional drug task forces. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 5. Reduce funds for personal services due to agent transfers. Total Change ($268,446) (10,271) (301,946) 148,024 (387,047) ($819,686) ($15,145) (587) (6,294) 42,138 (92,431) ($72,319) ($13,548) (580) (16,398) 12,157 (100,000) ($118,369) State of Georgia's Amended FY 2010 159 Georgia Bureau of Investigation Department Financial Summary Agencies Attached for Administrative Purposes: Criminal Justice Coordinating Council Purpose: The purpose of this appropriation is to improve, plan for, and coordinate criminal justice efforts to improve the Georgia criminal justice system by working with all components of the system and levels of government throughout Georgia, by applying for and administering federal assistance grants that assist agencies and organizations in criminal justice and victim services; to award and administer state grant programs including from the Local Law Enforcement and Firefighter Grant Program; to provide legal services for domestic violence; and to operate Georgia's Crime Victims' Compensation Program. Recommended Change: 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reduce personal services to reflect furlough savings associated with 6 days. 3. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 4. Eliminate the Local Law Enforcement and Fire Safety grant program. Total Change ($96) (3,398) 77,363 (100,000) ($26,131) 160 State of Georgia's Amended FY 2010 Georgia Bureau of Investigation Georgia Bureau of Investigation Program Budget Financial Summary Program Budget Financial Summary Department Budget Summary State General Funds TOTAL STATE FUNDS Federal Funds Not Itemized TOTAL FEDERAL FUNDS Federal Recovery Funds Not Itemized TOTAL FEDERAL RECOVERY FUNDS Other Funds TOTAL OTHER FUNDS Total Funds Program Budget Financial Summary Bureau Administration State General Funds Federal Funds Not Itemized TOTAL FUNDS Criminal Justice Information Services State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS Forensic Scientific Services State General Funds Federal Funds Not Itemized Federal Recovery Funds Not Itemized Other Funds TOTAL FUNDS Georgia Information Sharing and Analysis Center State General Funds Federal Funds Not Itemized TOTAL FUNDS Regional Investigative Services State General Funds Federal Funds Not Itemized Federal Recovery Funds Not Itemized Other Funds TOTAL FUNDS State Healthcare Fraud Unit State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS Task Forces State General Funds TOTAL FUNDS FY 2010 Current Budget $62,905,982 $62,905,982 31,160,819 $31,160,819 6,132,772 $6,132,772 18,939,541 $18,939,541 $119,139,114 FY 2010 Current Budget $10,919,277 100,668 $11,019,945 $8,152,907 503,325 1,990,604 $10,646,836 $19,155,465 103,331 3,066,386 157,865 $22,483,047 $890,122 360,025 $1,250,147 $20,994,757 880,858 3,066,386 238,961 $25,180,962 $1,199,330 3,597,990 2,111 $4,799,431 $1,186,367 $1,186,367 Changes ($2,750,138) ($2,750,138) 0 $0 0 $0 0 $0 ($2,750,138) Amended FY 2010 Recommendation $60,155,844 $60,155,844 31,160,819 $31,160,819 6,132,772 $6,132,772 18,939,541 $18,939,541 $116,388,976 Changes Amended FY 2010 Recommendation $687,107 0 $687,107 $11,606,384 100,668 $11,707,052 ($431,717) 0 0 ($431,717) $7,721,190 503,325 1,990,604 $10,215,119 ($1,906,783) 0 0 0 ($1,906,783) $17,248,682 103,331 3,066,386 157,865 $20,576,264 ($62,240) 0 ($62,240) $827,882 360,025 $1,187,907 ($819,686) 0 0 0 ($819,686) $20,175,071 880,858 3,066,386 238,961 $24,361,276 ($72,319) 0 0 ($72,319) $1,127,011 3,597,990 2,111 $4,727,112 ($118,369) ($118,369) $1,067,998 $1,067,998 State of Georgia's Amended FY 2010 161 Georgia Bureau of Investigation Program Budget Financial Summary Agencies Attached for Administrative Purposes: Criminal Justice Coordinating Council State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS FY 2010 Current Budget $407,757 25,614,622 16,550,000 $42,572,379 Changes Amended FY 2010 Recommendation ($26,131) 0 0 ($26,131) $381,626 25,614,622 16,550,000 $42,546,248 162 State of Georgia's Amended FY 2010 Department of Juvenile Justice Department of Juvenile Justice Department Financial Summary Department of Juvenile Justice Program/Fund Sources Administration Community Non-secure Committment Community Supervision Secure Commitment (YDCs) Secure Detention (RYDCs) SUBTOTAL Total Funds Less: Federal Funds Federal Recovery Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2010 Current Budget $29,446,242 43,473,632 55,718,304 94,575,776 107,888,047 $331,102,001 $331,102,001 1,505,698 28,020,203 13,547,027 $43,072,928 288,029,073 $288,029,073 Changes ($2,067,904) (64,909) (579,463) (13,123,520) (3,180,518) ($19,016,314) ($19,016,314) (8,122) 0 0 ($8,122) (19,008,192) ($19,008,192) Amended FY 2010 Recommendation $27,378,338 43,408,723 55,138,841 81,452,256 104,707,529 $312,085,687 $312,085,687 1,497,576 28,020,203 13,547,027 $43,064,806 269,020,881 $269,020,881 Positions Motor Vehicles 4,616 270 (448) 0 Amended FY 2010 Program Summary Administration Purpose: The purpose of this appropriation is to protect and serve the citizens of Georgia by holding youthful offenders accountable for their actions through the delivery of effective services in appropriate settings. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days ($190,170) and with 6 days additional excluding Juvenile Correctional Officers and food service staff ($104,169). 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 5. Streamline service delivery and eliminate 25 full-time positions and 4 part-time positions. 6. Streamline delivery of mental health services at secure facilities with existing staff. 7. Eliminate funds for motor vehicle purchases. 8. Reduce funds for personal services to reflect projected expenditures. 9. Reduce contract funds. Total Change 4,168 270 ($163,619) 30,882 (294,339) (128,147) (1,235,410) (26,250) (63,000) (57,399) (122,500) ($2,059,782) State of Georgia's Amended FY 2010 163 Department of Juvenile Justice Department Financial Summary Community Non-secure Committment Purpose: Protect the public, hold youth accountable for their actions, assist youth in becoming law-abiding citizens and transition youth from secure detention, and provide the following alternative detention options: non-secure detention shelters, housebound detention, emergency shelters, a short-term stay in a contract home, tracking services, wrap-around services, electronic monitoring, or detention in an alternative program. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days ($26,074) and with 6 additional days excluding Juvenile Correctional Officers and food service staff ($14,280). 4. Reduce funds for personal services to reflect projected expenditures. Total Change Community Supervision Purpose: The purpose of this appropriation is to protect the public, hold youth accountable for their actions, and assist youth in becoming law-abiding citizens and supervise youth directly in the community, provide transitional and treatment services to those youth, and to provide agency wide services, including intake, court services, and case management. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days ($1,188,136) and with 6 additional days excluding Juvenile Correctional Officers and food service staff ($650,821). 4. Reduce funds for personal services to reflect projected expenditures. 5. Streamline service delivery and eliminate 15 positions. 6. Eliminate funds for motor vehicle purchases. 7. Reduce contract funds. 8. Fund 24 existing Juvenile Probation and Parole Specialist positions with federal funds. 9. Replace loss of federal revenue with state funds. Total Change Secure Commitment (YDCs) Purpose: The purpose of this appropriation is to protect the public and hold youth accountable for their actions and provide secure care and supervision of youth including academic, recreational, vocational, medical, mental health, counseling, and religious services for those youth committed to the Department's custody, sentenced to the Short Term Program, or convicted of an offense under Senate Bill 440. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. ($20,094) 3,408 (40,354) (7,869) ($64,909) ($556,878) 117,881 (1,838,957) (193,553) (778,618) (130,543) (36,965) (942,614) 3,780,784 ($579,463) ($970,231) 184,662 164 State of Georgia's Amended FY 2010 Department of Juvenile Justice Department of Juvenile Justice Department Financial Summary 3. Reduce personal services to reflect furlough savings associated with 6 days ($954,412) and with 6 additional days excluding Juvenile Correctional Officers and food service staff ($522,795). 4. Streamline service delivery and eliminate 4 positions. 5. Close the Bill Ireland YDC effective January 1, 2010. 6. Reduce the capacity at the Macon YDC by 20 beds. 7. Reduce funds for personal services to reflect projected expenditures. 8. Eliminate funds for motor vehicle purchases. 9. Reduce contract funds. Total Change Secure Detention (RYDCs) Purpose: The purpose of this appropriation is to protect the public and hold youth accountable for their actions and provide temporary, secure care, and supervision of youth who are charged with crimes or who have been found guilty of crimes and are awaiting disposition of their cases by juvenile courts or awaiting placement in one of the Department's treatment programs or facilities. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days ($954,412) and with 6 additional days excluding Juvenile Correctional Officers and food service staff ($522,795). 4. Streamline service delivery and eliminate 4 positions. 5. Streamline delivery of mental health services at secure facilities with existing staff. 6. Reduce funds for personal services to reflect projected expenditures. 7. Eliminate funds for motor vehicle purchases. Total Change (1,477,207) (104,933) (9,517,182) (624,137) (337,655) (84,803) (192,034) ($13,123,520) ($1,159,684) 220,329 (1,477,207) (204,390) (65,910) (427,925) (65,731) ($3,180,518) State of Georgia's Amended FY 2010 165 Department of Juvenile Justice Program Budget Financial Summary Program Budget Financial Summary Department Budget Summary State General Funds TOTAL STATE FUNDS Federal Funds Not Itemized TOTAL FEDERAL FUNDS Federal Recovery Funds Not Itemized TOTAL FEDERAL RECOVERY FUNDS Other Funds TOTAL OTHER FUNDS Total Funds Program Budget Financial Summary Administration State General Funds Federal Funds Not Itemized Federal Recovery Funds Not Itemized Other Funds TOTAL FUNDS Community Non-secure Committment State General Funds Federal Recovery Funds Not Itemized Other Funds TOTAL FUNDS Community Supervision State General Funds Federal Recovery Funds Not Itemized Other Funds TOTAL FUNDS Secure Commitment (YDCs) State General Funds Federal Funds Not Itemized Federal Recovery Funds Not Itemized Other Funds TOTAL FUNDS Secure Detention (RYDCs) State General Funds Federal Funds Not Itemized Federal Recovery Funds Not Itemized Other Funds TOTAL FUNDS FY 2010 Current Budget $288,029,073 $288,029,073 1,505,698 $1,505,698 28,020,203 $28,020,203 13,547,027 $13,547,027 $331,102,001 FY 2010 Current Budget $26,339,136 376,605 2,493,798 236,703 $29,446,242 $34,744,412 3,726,687 5,002,533 $43,473,632 $46,741,824 4,679,374 4,297,106 $55,718,304 $83,434,544 1,070,787 8,013,778 2,056,667 $94,575,776 $96,769,157 58,306 9,106,566 1,954,018 $107,888,047 Changes ($19,008,192) ($19,008,192) (8,122) ($8,122) 0 $0 0 $0 ($19,016,314) Amended FY 2010 Recommendation $269,020,881 $269,020,881 1,497,576 $1,497,576 28,020,203 $28,020,203 13,547,027 $13,547,027 $312,085,687 Changes Amended FY 2010 Recommendation ($2,059,782) (8,122) 0 0 ($2,067,904) $24,279,354 368,483 2,493,798 236,703 $27,378,338 ($64,909) 0 0 ($64,909) $34,679,503 3,726,687 5,002,533 $43,408,723 ($579,463) 0 0 ($579,463) $46,162,361 4,679,374 4,297,106 $55,138,841 ($13,123,520) 0 0 0 ($13,123,520) $70,311,024 1,070,787 8,013,778 2,056,667 $81,452,256 ($3,180,518) 0 0 0 ($3,180,518) $93,588,639 58,306 9,106,566 1,954,018 $104,707,529 166 State of Georgia's Amended FY 2010 Department of Labor Department of Labor Program/Fund Sources Roosevelt Warm Springs Institute Workforce Development Business Enterprise Program Commission on Women Department of Labor Administration Disability Adjudication Section Division of Rehabilitation Administration Georgia Industries for the Blind Labor Market Information Safety Inspections Unemployment Insurance Vocational Rehabilitation Program SUBTOTAL Total Funds Less: Federal Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS Department of Labor Department Financial Summary FY 2010 Current Budget $32,590,733 130,393,937 2,349,924 82,860 40,300,785 55,598,820 5,088,300 12,205,332 2,965,593 3,256,221 56,606,302 82,961,913 $424,400,720 $424,400,720 Changes ($880,199) (1,299,247) (74,318) (14,785) (453,723) 0 (442,811) (73,183) (141,245) (382,241) (1,340,660) (285,398) ($5,387,810) ($5,387,810) 345,440,508 31,528,191 $376,968,699 47,432,021 $47,432,021 0 0 $0 (5,387,810) ($5,387,810) Amended FY 2010 Recommendation $31,710,534 129,094,690 2,275,606 68,075 39,847,062 55,598,820 4,645,489 12,132,149 2,824,348 2,873,980 55,265,642 82,676,515 $419,012,910 $419,012,910 345,440,508 31,528,191 $376,968,699 42,044,211 $42,044,211 Positions Motor Vehicles 3,900 (49) 84 0 Amended FY 2010 Program Summary Roosevelt Warm Springs Institute Purpose: Empower individuals with disabilities to achieve personal independence. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunications expenses for the Georgia Technology Authority. 5. Reduce operating expenses. 6. Reduce contract funds. Total Change 3,851 84 ($35,834) 8,382 (150,516) (25,583) (611,931) (64,717) ($880,199) State of Georgia's Amended FY 2010 167 Department of Labor Department Financial Summary Workforce Development Purpose: Assist employers and job seekers with job matching services and to promote economic growth and development. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunications expenses for the Georgia Technology Authority. 5. Eliminate 26 vacant positions. Total Change Business Enterprise Program Purpose: Assist people who are blind in becoming successful contributors to the state's economy. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunications expenses for the Georgia Technology Authority. 5. Reduce operating expenses. Total Change Commission on Women Purpose: Advance the health, education, economic, social and legal status of women in Georgia. Recommended Change: 1. Reduce operating expenses. Total Change Department of Labor Administration Purpose: Work with public partners in building a world-class workforce system that contributes to Georgia's economic prosperity. Recommended Change: 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reduce personal services to reflect furlough savings associated with 6 days. 3. Reflect an adjustment in telecommunications expenses for the Georgia Technology Authority. 4. Reduce operating expenses. 5. Reduce contract funds. Total Change ($72,318) 9,501 (50,200) (29,006) (1,157,224) ($1,299,247) ($2,050) 480 (2,796) (1,464) (68,488) ($74,318) ($14,785) ($14,785) $2,970 (26,866) (9,371) (392,936) (27,520) ($453,723) 168 State of Georgia's Amended FY 2010 Department of Labor Department Financial Summary Disability Adjudication Section Purpose: Efficiently process applications for federal disability programs so that eligible Georgia citizens can obtain support. Recommended Change: 1. No change. Total Change Division of Rehabilitation Administration Purpose: Help people with disabilities to become fully productive members of society by achieving independence and meaningful employment. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunications expenses for the Georgia Technology Authority. 5. Reduce contract funds. 6. Reduce operating expenses. Total Change Georgia Industries for the Blind Purpose: Employ people who are blind in manufacturing and packaging facilities in Bainbridge and Griffin. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunications expenses for the Georgia Technology Authority. 5. Reduce operating expenses. Total Change Labor Market Information Purpose: Collect, analyze, and publish a wide array of information about the state's labor market. Recommended Change: 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reduce personal services to reflect furlough savings associated with 6 days. 3. Reflect an adjustment in telecommunications expenses for the Georgia Technology Authority. 4. Reduce operating expenses. Total Change State of Georgia's Amended FY 2010 $0 $0 ($11,616) 2,717 (26,602) (8,294) (288,627) (110,389) ($442,811) ($2,011) 470 (3,036) (1,436) (67,170) ($73,183) $894 (11,704) (2,729) (127,706) ($141,245) 169 Department of Labor Department of Labor Department Financial Summary Safety Inspections Purpose: Promote and protect public safety, to provide training and information on workplace exposure to hazardous chemicals, and to promote industrial safety. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunications expenses for the Georgia Technology Authority. 5. Reduce operating expenses. 6. Reduce contract funds. Total Change Unemployment Insurance Purpose: Enhance Georgia's economic strength by collecting unemployment insurance taxes from Georgia's employers and distributing unemployment benefits to eligible claimants. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunications expenses for the Georgia Technology Authority. 5. Eliminate 23 vacant positions. Total Change Vocational Rehabilitation Program Purpose: Assist people with disabilities so that they may go to work. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunications expenses for the Georgia Technology Authority. 5. Reduce contract funds. Total Change ($16,493) 3,858 (45,260) (11,775) (305,333) (7,238) ($382,241) ($57,080) 9,287 (107,296) (28,347) (1,157,224) ($1,340,660) ($55,960) 20,602 (135,340) (62,880) (51,820) ($285,398) 170 State of Georgia's Amended FY 2010 Department of Labor Department of Labor Program Budget Financial Summary Program Budget Financial Summary Department Budget Summary State General Funds TOTAL STATE FUNDS Federal Funds Not Itemized TOTAL FEDERAL FUNDS Other Funds TOTAL OTHER FUNDS Total Funds Program Budget Financial Summary Roosevelt Warm Springs Institute State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS Workforce Development State General Funds Federal Funds Not Itemized TOTAL FUNDS Business Enterprise Program State General Funds Federal Funds Not Itemized TOTAL FUNDS Commission on Women State General Funds TOTAL FUNDS Department of Labor Administration State General Funds Federal Funds Not Itemized TOTAL FUNDS Disability Adjudication Section Federal Funds Not Itemized TOTAL FUNDS Division of Rehabilitation Administration State General Funds Federal Funds Not Itemized TOTAL FUNDS Georgia Industries for the Blind State General Funds Other Funds TOTAL FUNDS Labor Market Information State General Funds Federal Funds Not Itemized TOTAL FUNDS Safety Inspections State General Funds Federal Funds Not Itemized FY 2010 Current Budget $47,432,021 $47,432,021 345,440,508 $345,440,508 31,528,191 $31,528,191 $424,400,720 FY 2010 Current Budget $6,708,357 6,989,289 18,893,087 $32,590,733 $7,603,841 122,790,096 $130,393,937 $383,839 1,966,085 $2,349,924 $82,860 $82,860 $2,376,849 37,923,936 $40,300,785 $55,598,820 $55,598,820 $2,174,782 2,913,518 $5,088,300 $376,444 11,828,888 $12,205,332 $715,720 2,249,873 $2,965,593 $3,087,669 168,552 Changes ($5,387,810) ($5,387,810) 0 $0 0 $0 ($5,387,810) Amended FY 2010 Recommendation $42,044,211 $42,044,211 345,440,508 $345,440,508 31,528,191 $31,528,191 $419,012,910 Changes Amended FY 2010 Recommendation ($880,199) 0 0 ($880,199) $5,828,158 6,989,289 18,893,087 $31,710,534 ($1,299,247) 0 ($1,299,247) $6,304,594 122,790,096 $129,094,690 ($74,318) 0 ($74,318) $309,521 1,966,085 $2,275,606 ($14,785) ($14,785) $68,075 $68,075 ($453,723) 0 ($453,723) $1,923,126 37,923,936 $39,847,062 $0 $55,598,820 $0 $55,598,820 ($442,811) 0 ($442,811) $1,731,971 2,913,518 $4,645,489 ($73,183) 0 ($73,183) $303,261 11,828,888 $12,132,149 ($141,245) 0 ($141,245) $574,475 2,249,873 $2,824,348 ($382,241) 0 $2,705,428 168,552 State of Georgia's Amended FY 2010 171 Department of Labor Program Budget Financial Summary TOTAL FUNDS Unemployment Insurance State General Funds Federal Funds Not Itemized TOTAL FUNDS Vocational Rehabilitation Program State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS FY 2010 Current Budget $3,256,221 $7,433,116 49,173,186 $56,606,302 $16,488,544 65,667,153 806,216 $82,961,913 Changes ($382,241) Amended FY 2010 Recommendation $2,873,980 ($1,340,660) 0 ($1,340,660) $6,092,456 49,173,186 $55,265,642 ($285,398) 0 0 ($285,398) $16,203,146 65,667,153 806,216 $82,676,515 172 State of Georgia's Amended FY 2010 Department of Law Department of Law Program/Fund Sources Department of Law SUBTOTAL Total Funds Less: Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS Department of Law Department Financial Summary FY 2010 Current Budget $54,835,164 $54,835,164 $54,835,164 Changes ($1,295,624) ($1,295,624) ($1,295,624) 36,826,240 $36,826,240 18,008,924 $18,008,924 0 $0 (1,295,624) ($1,295,624) Amended FY 2010 Recommendation $53,539,540 $53,539,540 $53,539,540 36,826,240 $36,826,240 16,713,300 $16,713,300 Positions Motor Vehicles 216 0 1 0 Amended FY 2010 Program Summary Department of Law Purpose: The purpose of this appropriation is to serve as the attorney and legal advisor for all state agencies, departments, authorities, and the Governor; to provide binding opinions on legal questions concerning the state of Georgia and its agencies; and to prepare all contracts and agreements regarding any matter in which the state of Georgia is involved. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days ($401,460) and 3 additional days ($200,730). 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 5. Reduce contract funds for staffing services. 6. Defer filling 3 vacant attorney positions and 1 vacant paralegal position. Total Change 216 1 ($333,719) 1,947 (602,190) (13,822) (20,586) (327,254) ($1,295,624) State of Georgia's Amended FY 2010 173 Program Budget Financial Summary Department Budget Summary State General Funds TOTAL STATE FUNDS Other Funds TOTAL OTHER FUNDS Total Funds Program Budget Financial Summary Department of Law State General Funds Other Funds TOTAL FUNDS Department of Law Program Budget Financial Summary FY 2010 Current Budget $18,008,924 $18,008,924 36,826,240 $36,826,240 $54,835,164 FY 2010 Current Budget $18,008,924 36,826,240 $54,835,164 Changes ($1,295,624) ($1,295,624) 0 $0 ($1,295,624) Amended FY 2010 Recommendation $16,713,300 $16,713,300 36,826,240 $36,826,240 $53,539,540 Changes Amended FY 2010 Recommendation ($1,295,624) 0 ($1,295,624) $16,713,300 36,826,240 $53,539,540 174 State of Georgia's Amended FY 2010 Department of Natural Resources Department of Natural Resources Department Financial Summary Department of Natural Resources Program/Fund Sources Coastal Resources Departmental Administration Environmental Protection 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 Railroad Excursion Authority SUBTOTAL (ATTACHED AGENCIES) Total Funds Less: Federal Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2010 Current Budget $6,140,279 11,934,359 112,902,956 3,197,099 2,842,000 425,768 59,623,140 211,893 1,407,138 60,784,807 $259,469,439 1,563,704 775,248 75,000 211,595 $2,625,547 $262,094,986 46,427,085 113,686,173 $160,113,258 101,981,728 $101,981,728 Changes ($269,256) (649,652) (3,556,476) (255,768) (272,482) (5,328) (2,084,355) 0 (1,407,138) (2,600,356) ($11,100,811) (185,003) (83,488) (39,205) (16,928) ($324,624) ($11,425,435) 96,319 (573,266) ($476,947) (10,948,488) ($10,948,488) Amended FY 2010 Recommendation $5,871,023 11,284,707 109,346,480 2,941,331 2,569,518 420,440 57,538,785 211,893 0 58,184,451 $248,368,628 1,378,701 691,760 35,795 194,667 $2,300,923 $250,669,551 46,523,404 113,112,907 $159,636,311 91,033,240 $91,033,240 Positions Motor Vehicles 2,381 (44) 2,337 1,579 0 1,579 State of Georgia's Amended FY 2010 175 Department of Natural Resources Department Financial Summary Amended FY 2010 Program Summary Coastal Resources Purpose: Preserve the natural, environmental, historic, archaeological, and recreational resources of the state's coastal zone by balancing economic development with resource preservation and improvement by assessing and restoring coastal wetlands, by regulating development within the coastal zone, by promulgating and enforcing rules and regulations to protect the coastal wetlands, by monitoring the population status of commercially and recreationally fished species and developing fishery management plans, by providing fishing education, and by constructing and maintaining artificial reefs. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days ($67,046) and 3 additional days ($33,523). 4. Replace state funds with other funds for operating expenses. 5. Reduce state funds for the water quality laboratory analysis contract. 6. Replace state funds with other funds for artificial reef construction and repair and maintenance of reef buoys in Georgia's coastal waters. 7. Reduce operating expenses. Total Change Departmental Administration Purpose: Provide administrative support for all programs of the department. Recommended Change: State General Funds 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days ($131,766) and 3 additional days ($65,883). 4. Reflect an adjustment in telecommunications expenses for the Georgia Technology Authority. 5. Reduce personal services and eliminate 6 vacant positions. 6. Reduce operating expenses. Total Change Other Changes 7. Eliminate other funds for operating expenses ($573,266). ($21,515) (3,343) (100,569) (29,345) (17,432) (76,702) (20,350) ($269,256) ($70,639) (9,320) (197,649) 458,791 (159,166) (98,403) ($76,386) Yes 176 State of Georgia's Amended FY 2010 Department of Natural Resources Department of Natural Resources Department Financial Summary Environmental Protection Purpose: Protect the quality of Georgia's air by controlling, monitoring and regulating pollution from large, small, mobile, and area sources (including pollution from motor vehicle emissions) by performing ambient air monitoring, and by participating in the Clean Air Campaign; to protect Georgia's land by permitting, managing, and planning for solid waste facilities, by implementing waste reduction strategies, by administering the Solid Waste Trust Fund and the Underground Storage Tank program, by cleaning up scrap tire piles, and by permitting and regulating surface mining operations; to protect Georgia and its citizens from hazardous materials by investigating and remediating hazardous sites, and by utilizing the Hazardous Waste Trust Fund to manage the state's hazardous sites inventory, to oversee site cleanup and brownfield remediation, to remediate abandoned sites, to respond to environmental emergencies, and to monitor and regulate the hazardous materials industry in Georgia. The purpose of this appropriation is also to ensure the quality and quantity of Georgia's water supplies by managing floodplains, by ensuring the safety of dams, by monitoring, regulating, and certifying water quality, and by regulating the amount of water used. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days ($465,294) and 2 additional days ($155,098). 4. Reduce contract funds for the environmental monitoring contract. 5. Reduce personal services and eliminate 14 vacant positions. 6. Replace state funds with federal funds in personal services ($74,353) and regular operating expenses ($21,966). 7. Replace state funds with other funds for fuel testing ($131,000), total maximum daily load ($360,000) and the state water plan ($540,000). 8. Eliminate contract funds for Clean Cities ($10,000) and the Clean Air Campaign ($620,000). Total Change Hazardous Waste Trust Fund Purpose: Fund investigations and cleanup of abandoned landfills and other hazardous sites, to meet costsharing requirements for Superfund sites identified by the US Environmental Protection Agency, to fund related operations and oversight positions within the Environmental Protection Division, and to reimburse local governments for landfill remediation. Recommended Change: 1. Reduce operating expenses. Total Change Historic Preservation Purpose: Identify, protect and preserve Georgia's historical sites by administering historic preservation grants, by cataloging all historic resources statewide, by providing research and planning required to list a site on the state and national historic registries, by working with building owners to ensure that renovation plans comply with historic preservation standards, and by executing and sponsoring archaeological research. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. ($363,247) (56,347) (620,392) (80,000) (775,490) (96,319) (1,031,000) (630,000) ($3,652,795) ($255,768) ($255,768) ($18,948) State of Georgia's Amended FY 2010 177 Department of Natural Resources Department Financial Summary 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days ($34,144) and 3 additional days ($17,072). 4. Replace state funds with other funds for the National Register of Historic Places surveying contract. 5. Reduce personal services and eliminate 6 vacant positions. Total Change Land Conservation Purpose: Oversee the acquisition of land and the management of leases for recreational and conservation purposes and to validate land upon which the state holds an easement remains in the required condition. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. Total Change Parks, Recreation and Historic Sites Purpose: Manage, operate, market, and maintain the state's golf courses, parks, lodges, conference centers, and historic sites. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days ($535,660) and 3 additional days ($267,830). 4. Reduce state funds for new construction of state parks' cabins. Total Change Pollution Prevention Assistance Purpose: Promote sustainability and conserve Georgia's natural resources by providing non-regulatory assistance to businesses, manufacturers, government agencies, and farmers in order to reduce solid waste, to reduce land and water pollution, to promote resource conservation and to encourage byproduct reuse and recycling. Recommended Change: 1. No change. Total Change (3,223) (51,216) (13,500) (185,595) ($272,482) ($4,731) (597) ($5,328) ($216,519) (64,346) (803,490) (1,000,000) ($2,084,355) $0 $0 178 State of Georgia's Amended FY 2010 Department of Natural Resources Department of Natural Resources Department Financial Summary Solid Waste Trust Fund Purpose: Fund the administration of the Scrap Tire Management Program; to enable emergency, preventative, and corrective actions at solid waste disposal facilities; to assist local governments with the development of solid waste management plans; and to promote statewide recycling and waste reduction programs. Recommended Change: 1. Eliminate operating funds. Total Change Wildlife Resources Purpose: Regulate hunting, fishing, and the operation of watercraft in Georgia; to provide hunter and boating education; to protect non-game and endangered wildlife; to enforce statewide hunting, fishing, trapping, boating safety, and coastal commercial fishing regulations; to operate the state's archery and shooting ranges; and to license hunters, anglers, and boaters. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days ($543,050) and 3 additional days ($271,525). 4. Replace state funds with federal funds for personal services. 5. Replace state funds with other funds for the Bobwhite Quail Initiative (BQI). 6. Reduce operating expenses. 7. Defer repairs and maintenance funding for boat house construction and office maintenance. 8. Reduce personal services and eliminate 17 vacant and 1 filled positions. Total Change Agencies Attached for Administrative Purposes: Payments to Georgia Agricultural Exposition Authority Purpose: Reduce the rates charged by the Georgia Agricultural Exposition Authority for youth and livestock events. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reduce funds to the Georgia Agricultural Exposition Authority. Total Change ($1,407,138) ($1,407,138) ($321,327) (59,332) (814,575) (30,000) (167,582) (91,001) (85,000) (1,031,539) ($2,600,356) ($16,990) 7,898 (19,060) (156,851) ($185,003) State of Georgia's Amended FY 2010 179 Department of Natural Resources Department Financial Summary Payments to Georgia Agrirama Development Authority Purpose: Provide operating funds for and to collect, display, and preserve material on the culture of Georgia's agriculture and rural history and to present agriculture and rural history to the general public and school groups. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunications expenses for the Georgia Technology Authority. 5. Reduce funds to the Agrirama Development Authority. Total Change Payments to Lake Allatoona Preservation Authority Purpose: Provide operating funds for and to the Lake Allatoona Preservation Authority. Recommended Change: 1. Reduce funds to the Lake Allatoona Preservation Authority. Total Change Payments to Southwest Georgia Railroad Excursion Authority Purpose: Provide funds for the operation, maintenance, and capital improvements for a rail passenger excursion project in Crisp and Sumter counties located in Southwest Georgia. Recommended Change: 1. Reduce funds to the Southwest Georgia Railroad Excursion Authority. Total Change ($11,932) (383) (13,386) 1,110 (58,897) ($83,488) ($39,205) ($39,205) ($16,928) ($16,928) 180 State of Georgia's Amended FY 2010 Department of Natural Resources Department of Natural Resources Program Budget Financial Summary Program Budget Financial Summary Department Budget Summary State General Funds TOTAL STATE FUNDS Federal Funds Not Itemized TOTAL FEDERAL FUNDS Other Funds TOTAL OTHER FUNDS Total Funds Program Budget Financial Summary Coastal Resources State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS Departmental Administration State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS Environmental Protection State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS Hazardous Waste Trust Fund State General Funds TOTAL FUNDS Historic Preservation State General Funds Federal Funds Not Itemized TOTAL FUNDS Land Conservation State General Funds TOTAL FUNDS Parks, Recreation and Historic Sites State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS Pollution Prevention Assistance Federal Funds Not Itemized Other Funds TOTAL FUNDS Solid Waste Trust Fund State General Funds TOTAL FUNDS FY 2010 Current Budget $101,981,728 $101,981,728 46,427,085 $46,427,085 113,686,173 $113,686,173 $262,094,986 FY 2010 Current Budget $2,457,171 3,563,559 119,549 $6,140,279 $11,186,710 174,383 573,266 $11,934,359 $29,633,853 23,517,774 59,751,329 $112,902,956 $3,197,099 $3,197,099 $1,834,713 1,007,287 $2,842,000 $425,768 $425,768 $16,798,872 1,704,029 41,120,239 $59,623,140 $96,580 115,313 $211,893 $1,407,138 $1,407,138 Changes ($10,948,488) ($10,948,488) 96,319 $96,319 (573,266) ($573,266) ($11,425,435) Amended FY 2010 Recommendation $91,033,240 $91,033,240 46,523,404 $46,523,404 113,112,907 $113,112,907 $250,669,551 Changes Amended FY 2010 Recommendation ($269,256) 0 0 ($269,256) $2,187,915 3,563,559 119,549 $5,871,023 ($76,386) 0 (573,266) ($649,652) $11,110,324 174,383 0 $11,284,707 ($3,652,795) 96,319 0 ($3,556,476) $25,981,058 23,614,093 59,751,329 $109,346,480 ($255,768) ($255,768) $2,941,331 $2,941,331 ($272,482) 0 ($272,482) $1,562,231 1,007,287 $2,569,518 ($5,328) ($5,328) $420,440 $420,440 ($2,084,355) 0 0 ($2,084,355) $14,714,517 1,704,029 41,120,239 $57,538,785 $0 $96,580 0 115,313 $0 $211,893 ($1,407,138) $0 ($1,407,138) $0 State of Georgia's Amended FY 2010 181 Department of Natural Resources Program Budget Financial Summary Wildlife Resources State General Funds Federal Funds Not Itemized 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 Railroad Excursion Authority State General Funds TOTAL FUNDS FY 2010 Current Budget $32,414,857 16,363,473 12,006,477 $60,784,807 $1,563,704 $1,563,704 $775,248 $775,248 $75,000 $75,000 $211,595 $211,595 Changes Amended FY 2010 Recommendation ($2,600,356) 0 0 ($2,600,356) $29,814,501 16,363,473 12,006,477 $58,184,451 ($185,003) ($185,003) ($83,488) ($83,488) ($39,205) ($39,205) ($16,928) ($16,928) $1,378,701 $1,378,701 $691,760 $691,760 $35,795 $35,795 $194,667 $194,667 182 State of Georgia's Amended FY 2010 State Board of Pardons and Paroles State Board of Pardons and Paroles Program/Fund Sources Board Administration Clemency Decisions Parole Supervision Victim Services SUBTOTAL Total Funds Less: Federal Funds SUBTOTAL State General Funds TOTAL STATE FUNDS State Board of Pardons and Paroles Department Financial Summary FY 2010 Current Budget $5,726,454 6,918,116 41,131,176 447,610 $54,223,356 $54,223,356 Changes ($98,281) (223,069) (2,900,547) (11,392) ($3,233,289) ($3,233,289) 806,050 $806,050 53,417,306 $53,417,306 0 $0 (3,233,289) ($3,233,289) Amended FY 2010 Recommendation $5,628,173 6,695,047 38,230,629 436,218 $50,990,067 $50,990,067 806,050 $806,050 50,184,017 $50,184,017 Positions Motor Vehicles 802 0 164 0 Amended FY 2010 Program Summary Board Administration Purpose: The purpose of this appropriation is to provide administrative support for the agency. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 4. Reduce personal services to reflect furlough savings associated with 6 days. 5. Eliminate 1 basic training class and delay replacement of computers. 6. Redistribute funds for telecommunication expenses paid to GTA from the Parole Supervision program to reflect proper program alignment. Total Change 802 164 ($50,401) 392 71,142 (59,360) (100,054) 40,000 ($98,281) Clemency Decisions Purpose: The purpose of this appropriation is to collect data on offenders within the correctional system, make determinations regarding offender eligibility for parole, investigate allegations of employee misconduct, manage the agency's public relations efforts, and administer the Re-Entry Partnership Housing Program. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. ($94,566) 878 State of Georgia's Amended FY 2010 183 State Board of Pardons and Paroles Department Financial Summary 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 5. Eliminate funds for equipment purchases. 6. Recognize savings due to a delay in replacing a retiring employee in Records Processing. Total Change Parole Supervision Purpose: The purpose of this appropriation is to transition offenders from prison back into the community as law abiding citizens by providing drug testing, electronic monitoring, parole supervision, and substance abuse treatment, and collecting supervision fees, victims' compensation, and restitution. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 5. Reduce one-time funds available for the community-based substance abuse program. 6. Reduce one-time funds available for the GPS electronic monitoring program. 7. Reduce contract funds for extradition of Georgia parole violators being supervised in other states. 8. Recognize savings due to a delay in hiring for 25 vacant parole officer positions. 9. Reduce operating expenditures for travel, telecommunications and copiers. 10. Redistribute funds for telecommunication expenses paid to GTA to the Board Administation program to reflect proper program alignment. Total Change Victim Services Purpose: The purpose of this appropriation is to provide notification to victims of changes in offender status or placement through the Victim Information Program, to conduct outreach and information gathering from victims during clemency proceedings, to host victim and visitor days, and act as a liaison to victims to the state corrections system. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. Total Change (108,000) 12,528 (13,909) (20,000) ($223,069) ($502,502) 5,514 (561,600) 57,208 (250,000) (50,000) (75,000) (934,167) (550,000) (40,000) ($2,900,547) ($5,829) 51 (7,020) 1,406 ($11,392) 184 State of Georgia's Amended FY 2010 State Board of Pardons and Paroles Program Budget Financial Summary Department Budget Summary State General Funds TOTAL STATE FUNDS Federal Funds Not Itemized TOTAL FEDERAL FUNDS Total Funds Program Budget Financial Summary Board Administration State General Funds TOTAL FUNDS Clemency Decisions State General Funds TOTAL FUNDS Parole Supervision State General Funds Federal Funds Not Itemized TOTAL FUNDS Victim Services State General Funds TOTAL FUNDS State Board of Pardons and Paroles Program Budget Financial Summary FY 2010 Current Budget $53,417,306 $53,417,306 806,050 $806,050 $54,223,356 FY 2010 Current Budget $5,726,454 $5,726,454 $6,918,116 $6,918,116 $40,325,126 806,050 $41,131,176 $447,610 $447,610 Changes ($3,233,289) ($3,233,289) 0 $0 ($3,233,289) Amended FY 2010 Recommendation $50,184,017 $50,184,017 806,050 $806,050 $50,990,067 Changes Amended FY 2010 Recommendation ($98,281) ($98,281) $5,628,173 $5,628,173 ($223,069) ($223,069) $6,695,047 $6,695,047 ($2,900,547) 0 ($2,900,547) $37,424,579 806,050 $38,230,629 ($11,392) ($11,392) $436,218 $436,218 State of Georgia's Amended FY 2010 185 State Personnel Administration Department Financial Summary State Personnel Administration Program/Fund Sources Recruitment and Staffing Services System Administration Total Compensation and Rewards Workforce Development and Alignment SUBTOTAL Total Funds Less: Other Funds SUBTOTAL TOTAL STATE FUNDS FY 2010 Current Budget $1,173,280 2,620,875 3,984,178 3,542,466 $11,320,799 $11,320,799 11,320,799 $11,320,799 $0 Changes ($117,968) 854,088 (382,389) (353,731) $0 $0 0 $0 $0 Amended FY 2010 Recommendation $1,055,312 3,474,963 3,601,789 3,188,735 $11,320,799 $11,320,799 11,320,799 $11,320,799 $0 Positions 135 Amended FY 2010 Program Summary 0 135 Recruitment and Staffing Services Purpose: Provide hands-on assistance via career fairs, Recruitment Advisory Council workshops, strategic recruitment planning, and consultation services to help attract the right people with the right mix of skills, abilities, interests, and job match to meet state agencies' specific needs. Recommended Change: Other Changes 1. Reduce other funds for operating expenses ($93,080). Yes 2. Reduce personal services to reflect furlough savings associated with 6 days ($24,888). Yes System Administration Purpose: Provide administrative and technical support to the agency. Recommended Change: Other Changes 1. Increase payments to the Treasury by $1,143,400 from $1,398,877 to $2,542,277. Yes 2. Reduce other funds for operating expenses ($205,850). Yes 3. Reduce personal services to reflect furlough savings associated with 6 days ($83,462). Yes Total Compensation and Rewards Purpose: Ensure fair and consistent employee compensation practices across state agencies. Recommended Change: Other Changes 1. Reduce other funds for operating expenses ($315,935). Yes 2. Reduce personal services to reflect furlough savings associated with 6 days ($66,454). Yes 186 State of Georgia's Amended FY 2010 State Personnel Administration State Personnel Administration Department Financial Summary Workforce Development and Alignment Purpose: Assist state agencies with recruiting, hiring and retaining employees, and to provide training opportunities and assessments of job-related skills to assist employees in their career development. Recommended Change: Other Changes 1. Reduce other funds for operating expenses ($280,135). Yes 2. Reduce personal services to reflect furlough savings associated with 6 days ($73,596). Yes State of Georgia's Amended FY 2010 187 State Personnel Administration Program Budget Financial Summary Program Budget Financial Summary Department Budget Summary Other Funds TOTAL OTHER FUNDS Total Funds Program Budget Financial Summary Recruitment and Staffing Services Other Funds TOTAL FUNDS System Administration Other Funds TOTAL FUNDS Total Compensation and Rewards Other Funds TOTAL FUNDS Workforce Development and Alignment Other Funds TOTAL FUNDS FY 2010 Current Budget 11,320,799 $11,320,799 $11,320,799 FY 2010 Current Budget $1,173,280 $1,173,280 $2,620,875 $2,620,875 $3,984,178 $3,984,178 $3,542,466 $3,542,466 Changes 0 $0 $0 Amended FY 2010 Recommendation 11,320,799 $11,320,799 $11,320,799 Changes Amended FY 2010 Recommendation ($117,968) ($117,968) $1,055,312 $1,055,312 $854,088 $854,088 $3,474,963 $3,474,963 ($382,389) ($382,389) $3,601,789 $3,601,789 ($353,731) ($353,731) $3,188,735 $3,188,735 188 State of Georgia's Amended FY 2010 State Properties Commission State Properties Commission Department Financial Summary State Properties Commission Program/Fund Sources State Properties Commission SUBTOTAL (Excludes Attached Agencies) Attached Agencies Payments to Georgia Building Authority SUBTOTAL (ATTACHED AGENCIES) Total Funds Less: Other Funds SUBTOTAL TOTAL STATE FUNDS FY 2010 Current Budget $1,037,739 $1,037,739 0 $0 $1,037,739 1,037,739 $1,037,739 $0 Changes ($119,211) ($119,211) 119,211 $119,211 $0 0 $0 $0 Amended FY 2010 Recommendation $918,528 $918,528 119,211 $119,211 $1,037,739 1,037,739 $1,037,739 $0 Positions 17 0 17 Amended FY 2010 Program Summary State Properties Commission Purpose: The purpose of this appropriation is to maintain long term plans for state buildings and land; to compile an accessible database of state owned and leased real property with information about utilization, demand management, and space standards; and to negotiate better rates in the leasing market and property acquisitions and dispositions. Recommended Change: Other Changes 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from Yes 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 6 days (Other Funds: ($21,256)). Yes 3. Affect a reduction in operating budget through continued efficiencies and by requiring a payment to Yes the State Treasury from GBA prior year reserves including an adjustment recognizing an increase in Workers' Compensation premiums (Other Funds: ($78,740)). Agencies Attached for Administrative Purposes: Payments to Georgia Building Authority Purpose: The purpose of this appropriation is to provide maintenance, repairs, and preparatory work on property owned by the Georgia Building Authority. Recommended Change: Other Changes 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from Yes 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 6 days (Other Funds: ($188,992)). Yes 3. Affect a reduction in operating budget through continued efficiencies and by requiring a payment to Yes the State Treasury from prior year reserves including an adjustment recognizing an increase in Workers' Compensation premiums (Other Funds: ($2,549,454)). 4. Increase payments to Treasury (Other Funds: $3,028,404). Yes State of Georgia's Amended FY 2010 189 State Properties Commission Program Budget Financial Summary Program Budget Financial Summary Department Budget Summary Other Funds TOTAL OTHER FUNDS Total Funds Program Budget Financial Summary State Properties Commission Other Funds TOTAL FUNDS Agencies Attached for Administrative Purposes: Payments to Georgia Building Authority Other Funds TOTAL FUNDS FY 2010 Current Budget 1,037,739 $1,037,739 $1,037,739 FY 2010 Current Budget $1,037,739 $1,037,739 $0 $0 Changes 0 $0 $0 Amended FY 2010 Recommendation 1,037,739 $1,037,739 $1,037,739 Changes Amended FY 2010 Recommendation ($119,211) ($119,211) $918,528 $918,528 $119,211 $119,211 $119,211 $119,211 190 State of Georgia's Amended FY 2010 Public Defender Standards Council Public Defender Standards Council Department Financial Summary Public Defender Standards Council Program/Fund Sources Public Defender Standards Council Public Defenders Public Defenders - Special Project SUBTOTAL Total Funds Less: Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2010 Current Budget $7,242,063 32,137,164 1,610,168 $40,989,395 $40,989,395 1,200,000 $1,200,000 39,789,395 $39,789,395 Changes ($401,892) (2,001,781) 0 ($2,403,673) ($2,403,673) 0 $0 (2,403,673) ($2,403,673) Amended FY 2010 Recommendation $6,840,171 30,135,383 1,610,168 $38,585,722 $38,585,722 1,200,000 $1,200,000 37,385,722 $37,385,722 Positions Motor Vehicles 389 0 38 0 Amended FY 2010 Program Summary Public Defender Standards Council Purpose: The purpose of this appropriation is to fund the Office of the Georgia Capital Defender, Office of the Mental Health Advocate, and Central Office. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 5. Reduce funds for personal services to reflect projected expenditures. 6. Reduce operating expenses. Total Change 389 38 ($72,811) 12,216 (61,240) 7,230 (181,857) (105,430) ($401,892) Public Defenders Purpose: The purpose of this appropriation is to assure that adequate and effective legal representation is provided, independently of political considerations or private interests, to indigent persons who are entitled to representation under this chapter; provided that staffing for circuits are based on O.C.G.A. 17-12. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. ($380,466) State of Georgia's Amended FY 2010 191 Public Defender Standards Council Department Financial Summary 2. Reduce personal services to reflect furlough savings associated with 6 days. 3. Reduce funds for personal services to reflect projected expenditures. 4. Reduce funds to the 6 opt-out circuits to match agency-wide reductions. 5. Reduce operating expenses in the regional conflict offices. Total Change Public Defenders - Special Project Purpose: Increase funds for all outstanding non-capital conflict liabilities over a two-year period beginning with liabilities for Fiscal Years 2005 ($97,228), 2006 ($317,446), 2007 ($612,151), and 2008 ($583,343). Recommended Change: 1. No change. Total Change (446,728) (1,050,238) (70,028) (54,321) ($2,001,781) $0 $0 192 State of Georgia's Amended FY 2010 Public Defender Standards Council Public Defender Standards Council Program Budget Financial Summary Program Budget Financial Summary Department Budget Summary State General Funds TOTAL STATE FUNDS Other Funds TOTAL OTHER FUNDS Total Funds Program Budget Financial Summary Public Defender Standards Council State General Funds Other Funds TOTAL FUNDS Public Defenders State General Funds TOTAL FUNDS Public Defenders - Special Project State General Funds TOTAL FUNDS FY 2010 Current Budget $39,789,395 $39,789,395 1,200,000 $1,200,000 $40,989,395 FY 2010 Current Budget $6,042,063 1,200,000 $7,242,063 $32,137,164 $32,137,164 $1,610,168 $1,610,168 Changes ($2,403,673) ($2,403,673) 0 $0 ($2,403,673) Amended FY 2010 Recommendation $37,385,722 $37,385,722 1,200,000 $1,200,000 $38,585,722 Changes Amended FY 2010 Recommendation ($401,892) 0 ($401,892) $5,640,171 1,200,000 $6,840,171 ($2,001,781) ($2,001,781) $30,135,383 $30,135,383 $0 $1,610,168 $0 $1,610,168 State of Georgia's Amended FY 2010 193 Department of Public Safety Department Financial Summary Department of Public Safety Program/Fund Sources Aviation Capitol Police Services Departmental Administration Executive Security Services Field Offices and Services Motor Carrier Compliance Specialized Collision Reconstruction Team Troop J Specialty Units SUBTOTAL (Excludes Attached Agencies) Attached Agencies Firefighters Standards and Training Council Office of Highway Safety Peace Officers Standards and Training Council Public Safety Training Center SUBTOTAL (ATTACHED AGENCIES) Total Funds Less: Federal Funds Federal Recovery Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2010 Current Budget $1,701,518 6,822,499 8,442,092 1,488,079 87,837,262 20,720,819 3,072,048 2,417,495 $132,501,812 758,842 18,617,377 2,236,681 14,832,987 $36,445,887 $168,947,699 37,366,177 8,872,757 17,810,685 $64,049,619 104,898,080 $104,898,080 Changes ($30,995) 0 (527,547) (45,762) (4,396,167) (128,714) (125,341) (79,209) ($5,333,735) (90,798) (26,486) (40,117) (590,638) ($748,039) ($6,081,774) 0 0 0 $0 (6,081,774) ($6,081,774) Amended FY 2010 Recommendation $1,670,523 6,822,499 7,914,545 1,442,317 83,441,095 20,592,105 2,946,707 2,338,286 $127,168,077 668,044 18,590,891 2,196,564 14,242,349 $35,697,848 $162,865,925 37,366,177 8,872,757 17,810,685 $64,049,619 98,816,306 $98,816,306 Positions Motor Vehicles 1,931 0 1,417 0 Amended FY 2010 Program Summary Aviation Purpose: The purpose of this appropriation is to provide aerial support for search and rescue missions and search and apprehension missions in criminal pursuits within the State of Georgia; to provide transport flights to conduct state business, for emergency medical organ transport, and to support local and federal agencies in public safety efforts with aerial surveillance and observation. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. Total Change 1,931 1,417 ($9,185) 1,660 (23,470) ($30,995) 194 State of Georgia's Amended FY 2010 Department of Public Safety Department of Public Safety Department Financial Summary Capitol Police Services Purpose: The purpose of this appropriation is to protect life and property in the Capitol Square area, enforce traffic regulations around the Capitol, monitor entrances of state buildings, screen packages and personal items of individuals entering state facilities, and provide general security for elected officials, government employees, and visitors to the Capitol. Recommended Change: Other Changes 1. Reduce personal services to reflect furlough savings associated with 6 days. Departmental Administration Purpose: The purpose of this appropriation is to work cooperatively with all levels of government to provide a safe environment for residents and visitors to our state. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days ($93,384) and 6 additional days ($93,383). 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 5. Reduce personal services to reflect savings from increased lapse. 6. Reduce replacement funding for computers and related equipment. Total Change Executive Security Services Purpose: The purpose of this appropriation is to provide statutorily mandated security for the Governor, Lieutenant Governor, the Speaker of the House of Representatives, and their families, and also to provide security for the Chief Justice of the Georgia Supreme Court, visiting dignitaries, and other important individuals as determined by the Commissioner. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 5. Reduce personal services to reflect savings from attrition. Total Change Yes ($61,014) 11,025 (186,767) 53,563 (44,354) (300,000) ($527,547) ($11,216) 2,027 (20,322) 3,749 (20,000) ($45,762) State of Georgia's Amended FY 2010 195 Department of Public Safety Department Financial Summary Field Offices and Services Purpose: The purpose of this appropriation is to provide enforcement for traffic and criminal laws through the Department of Public Safety's Uniform Division, and support a variety of specialized teams and offices, which include the Motorcycle Unit, Criminal Interdiction Unit, the Crisis Negotiations Team, the Special Projects Adjutant Office, Headquarters Adjutant Office, Special Investigations Office, the Special Weapons and Tactics (SWAT) Unit, and the Training Unit. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days ($897,561) and 6 additional days ($897,561). 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 5. Reduce operating funds to reflect lower fuel and maintenance expenses. 6. Reduce non-GTA telecommunications agency-wide. 7. Reduce funding for office supplies agency-wide. 8. Remove motor vehicle replacement funding. 9. Reduce personal services to reflect reassignment of troopers to non-state funded missions. Total Change Motor Carrier Compliance Purpose: The purpose of this appropriation is to provide enforcement for size, weight, and safety standards as well as traffic and criminal laws through the Department of Public Safety's Motor Carrier Compliance Division for commercial motor carriers, school buses, and large passenger vehicles as well as providing High Occupancy Vehicle lane use restriction enforcement. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. Total Change ($761,402) 137,706 (1,795,122) 439,851 (400,000) (100,000) (247,253) (867,447) (802,500) ($4,396,167) ($181,011) 32,708 19,589 ($128,714) 196 State of Georgia's Amended FY 2010 Department of Public Safety Department Financial Summary Specialized Collision Reconstruction Team Purpose: The purpose of this appropriation is to investigate fatal vehicular crashes throughout the state, collect data, and provide evidence and testimony in the prosecution of those at fault and to additionally provide specialized investigative services to Departmental personnel, state, federal, and local agencies for complex crash and crime scene investigations upon request. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days ($54,133) and 6 additional days ($54,133). 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. Total Change Troop J Specialty Units Purpose: The purpose of this appropriation is to provide and coordinate the Implied Consent Unit to oversee and maintain the breath-alcohol program for the State of Georgia in coordination with the Forensics Science Division of the GBI and to additionally provide and coordinate the Safety Education Unit to support the Georgia Strategic Highway Safety Plan and DPS Field Operations through educational outreach efforts, enforcement activities, and emergency response to public safety incidents. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days ($33,676) and 6 additional days ($33,676). 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. Total Change Agencies Attached for Administrative Purposes: Firefighters Standards and Training Council Purpose: The purpose of this appropriation is to provide professionally trained, competent and ethical firefighters with the proper equipment and facilities to ensure a fire safe environment for Georgia citizens and establish professional standards for fire service training, including consulting, testing and certification of Georgia's firefighters. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reduce all non-motor vehicle related operating expenses. 5. Remove motor vehicle replacement funding. 6. Reduce replacement funding for computers and related equipment. 7. Reduce per diem and fees used for firefighter certification evaluations. Total Change State of Georgia's Amended FY 2010 ($26,289) 4,750 (108,266) 4,464 ($125,341) ($17,741) 3,206 (67,352) 2,678 ($79,209) ($8,532) 851 (9,662) (22,534) (22,273) (6,000) (22,648) ($90,798) 197 Department of Public Safety Department of Public Safety Department Financial Summary Office of Highway Safety Purpose: The purpose of this appropriation is to educate the public on highway safety issues and facilitate the implementation of programs to reduce crashes, injuries and fatalities on Georgia roadways. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 6 days. 3. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 4. Reduce operating expenses agency-wide. Total Change Peace Officers Standards and Training Council Purpose: The purpose of this appropriation is to set standards for the law enforcement community, ensure training at the highest level for all of Georgia's law enforcement officers and public safety professionals, certify individuals when all requirements are met, to investigate officers and public safety professionals when an allegation of unethical/illegal conduct is made and sanction these individuals' by disciplining officers and public safety professionals when necessary. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 6 days. 3. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 4. Replace funds lost due to inability to generate agency revenue. 5. Reduce operating expenses agency-wide. 6. Reduce personal services by delaying filling vacant positions ($29,426) and through increased attrition ($6,990). 7. Reduce contracts with the Georgia Sheriffs' Association ($33,974) and the Georgia Association of Chiefs of Police ($26,736). Total Change Public Safety Training Center Purpose: The purpose of this appropriation is to provide administrative, support, technical, and instructional services, and the appropriate facilities for the following training programs: basic training for local law enforcement, the Georgia Police Academy, Regional Police Academies, resident training for state agencies, and the Georgia Fire Academy. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 5. Transfer duties of weekend front gate security to the Department of Corrections. ($6,658) (7,540) 30,351 (42,639) ($26,486) ($20,986) (23,650) 6,812 172,958 (78,125) (36,416) (60,710) ($40,117) ($117,693) 11,607 (132,636) 288,771 (13,866) 198 State of Georgia's Amended FY 2010 Department of Public Safety Department of Public Safety Department Financial Summary 6. Reduce funding in basic training division by recruiting students funded by HOPE grants. 7. Reduce funding for the purchase of replacement supplies. 8. Reduce contracts with the Fulton, Clayton, and North Central regional police academies ($81,585), as well as the Georgia Association of Fire Chiefs ($8,500). 9. Delay filling 1 vacant registration clerk position. Total Change (177,806) (345,880) (90,085) (13,050) ($590,638) State of Georgia's Amended FY 2010 199 Department of Public Safety Program Budget Financial Summary Program Budget Financial Summary Department Budget Summary State General Funds TOTAL STATE FUNDS Federal Funds Not Itemized TOTAL FEDERAL FUNDS Federal Recovery Funds Not Itemized TOTAL FEDERAL RECOVERY FUNDS Other Funds TOTAL OTHER FUNDS Total Funds Program Budget Financial Summary Aviation State General Funds Federal Funds Not Itemized TOTAL FUNDS Capitol Police Services Other Funds TOTAL FUNDS Departmental Administration State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS Executive Security Services State General Funds TOTAL FUNDS Field Offices and Services State General Funds Federal Funds Not Itemized Federal Recovery Funds Not Itemized Other Funds TOTAL FUNDS Motor Carrier Compliance State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS Specialized Collision Reconstruction Team State General Funds TOTAL FUNDS Troop J Specialty Units State General Funds TOTAL FUNDS Agencies Attached for Administrative Purposes: Firefighters Standards and Training Council State General Funds TOTAL FUNDS FY 2010 Current Budget $104,898,080 $104,898,080 37,366,177 $37,366,177 8,872,757 $8,872,757 17,810,685 $17,810,685 $168,947,699 FY 2010 Current Budget $1,501,518 200,000 $1,701,518 $6,822,499 $6,822,499 $8,298,626 141,571 1,895 $8,442,092 $1,488,079 $1,488,079 $66,219,677 11,492,428 8,872,757 1,252,400 $87,837,262 $7,510,849 6,699,743 6,510,227 $20,720,819 $3,072,048 $3,072,048 $2,417,495 $2,417,495 $758,842 $758,842 Changes ($6,081,774) ($6,081,774) 0 $0 0 $0 0 $0 ($6,081,774) Amended FY 2010 Recommendation $98,816,306 $98,816,306 37,366,177 $37,366,177 8,872,757 $8,872,757 17,810,685 $17,810,685 $162,865,925 Changes Amended FY 2010 Recommendation ($30,995) 0 ($30,995) $1,470,523 200,000 $1,670,523 $0 $6,822,499 $0 $6,822,499 ($527,547) 0 0 ($527,547) $7,771,079 141,571 1,895 $7,914,545 ($45,762) ($45,762) $1,442,317 $1,442,317 ($4,396,167) 0 0 0 ($4,396,167) $61,823,510 11,492,428 8,872,757 1,252,400 $83,441,095 ($128,714) 0 0 ($128,714) $7,382,135 6,699,743 6,510,227 $20,592,105 ($125,341) ($125,341) $2,946,707 $2,946,707 ($79,209) ($79,209) $2,338,286 $2,338,286 ($90,798) ($90,798) $668,044 $668,044 200 State of Georgia's Amended FY 2010 Department of Public Safety Department of Public Safety Program Budget Financial Summary Office of Highway Safety State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS Peace Officers Standards and Training Council State General Funds Other Funds TOTAL FUNDS Public Safety Training Center State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS FY 2010 Current Budget $454,022 17,086,129 1,077,226 $18,617,377 $2,186,681 50,000 $2,236,681 $10,990,243 1,746,306 2,096,438 $14,832,987 Changes Amended FY 2010 Recommendation ($26,486) 0 0 ($26,486) $427,536 17,086,129 1,077,226 $18,590,891 ($40,117) 0 ($40,117) $2,146,564 50,000 $2,196,564 ($590,638) 0 0 ($590,638) $10,399,605 1,746,306 2,096,438 $14,242,349 State of Georgia's Amended FY 2010 201 Public Service Commission Program/Fund Sources Commission Administration Facility Protection Utilities Regulation SUBTOTAL Total Funds Less: Federal Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS Public Service Commission Department Financial Summary FY 2010 Current Budget $1,339,316 1,460,024 7,606,603 $10,405,943 $10,405,943 Changes ($47,946) (17,114) (952,301) ($1,017,361) ($1,017,361) 600,000 70,000 $670,000 9,735,943 $9,735,943 0 0 $0 (1,017,361) ($1,017,361) Amended FY 2010 Recommendation $1,291,370 1,442,910 6,654,302 $9,388,582 $9,388,582 600,000 70,000 $670,000 8,718,582 $8,718,582 Positions Motor Vehicles 100 (3) 18 0 Amended FY 2010 Program Summary Commission Administration Purpose: Assist the Commissioners and staff in achieving the agency's goals. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunications expenses for the Georgia Technology Authority. 4. Reduce operating expenses. Total Change 97 18 ($18,031) (577) 1,817 (31,155) ($47,946) Facility Protection Purpose: Enforce state and federal regulations pertaining to buried utility facility infrastructure and to promote safety through training and inspections. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunications expenses for the Georgia Technology Authority. Total Change ($18,032) (577) 1,495 ($17,114) 202 State of Georgia's Amended FY 2010 Public Service Commission Public Service Commission Department Financial Summary Utilities Regulation Purpose: Monitor the rates and service standards of electric, transportation, natural gas, and telecommunications companies, approve supply plans for electric and natural gas companies, monitor utility system and telecommunications network planning, arbitrate complaints among competitors, provide consumer protection and education, and certify competitive transportation, natural gas and telecommunications providers. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunications expenses for the Georgia Technology Authority. 5. Eliminate 3 vacant positions. 6. Reduce operating expenses. Total Change ($84,147) (2,692) (134,852) 5,337 (650,447) (85,500) ($952,301) State of Georgia's Amended FY 2010 203 Program Budget Financial Summary Department Budget Summary State General Funds TOTAL STATE FUNDS Federal Funds Not Itemized TOTAL FEDERAL FUNDS Other Funds TOTAL OTHER FUNDS Total Funds Program Budget Financial Summary Commission Administration State General Funds Other Funds TOTAL FUNDS Facility Protection State General Funds Federal Funds Not Itemized TOTAL FUNDS Utilities Regulation State General Funds TOTAL FUNDS Public Service Commission Program Budget Financial Summary FY 2010 Current Budget $9,735,943 $9,735,943 600,000 $600,000 70,000 $70,000 $10,405,943 FY 2010 Current Budget $1,269,316 70,000 $1,339,316 $860,024 600,000 $1,460,024 $7,606,603 $7,606,603 Changes ($1,017,361) ($1,017,361) 0 $0 0 $0 ($1,017,361) Amended FY 2010 Recommendation $8,718,582 $8,718,582 600,000 $600,000 70,000 $70,000 $9,388,582 Changes Amended FY 2010 Recommendation ($47,946) 0 ($47,946) $1,221,370 70,000 $1,291,370 ($17,114) 0 ($17,114) $842,910 600,000 $1,442,910 ($952,301) ($952,301) $6,654,302 $6,654,302 204 State of Georgia's Amended FY 2010 Board of Regents Board of Regents Department Financial Summary Board of Regents Program/Fund Sources Advanced Technology Development Center/ Economic Development Institute Agricultural Experiment Station Athens/Tifton Vet laboratories Cooperative Extension Service Forestry Cooperative Extension Forestry Research Georgia Radiation Therapy Center Georgia Tech Research Institute Marine Institute Marine Resources Extension Center Medical College of Georgia Hospital and Clinics Public Libraries Public Service/Special Funding Initiatives Regents Central Office Research Consortium Skidaway Institute of Oceanography Teaching Veterinary Medicine Experiment Station Veterinary Medicine Teaching Hospital SUBTOTAL (Excludes Attached Agencies) Attached Agencies Payments to Georgia Military College Payments to Georgia Public Telecommunications Commission Payments to the Georgia Cancer Coalition SUBTOTAL (ATTACHED AGENCIES) Total Funds Less: Federal Recovery Funds Other Funds SUBTOTAL State General Funds Tobacco Settlement Funds TOTAL STATE FUNDS FY 2010 Current Budget $24,761,796 79,073,095 4,944,522 60,065,569 1,043,589 7,082,107 3,625,810 155,895,062 1,377,916 2,810,773 34,265,312 43,040,443 43,131,266 6,777,980 26,324,718 5,636,566 4,947,564,330 3,155,597 10,160,245 $5,460,736,696 2,729,058 16,398,957 11,509,466 $30,637,481 $5,491,374,177 92,617,896 3,318,402,187 $3,411,020,083 2,063,094,628 17,259,466 $2,080,354,094 Changes ($3,371,360) (3,776,223) 0 (3,313,206) (64,680) (309,037) 0 (585,586) (83,331) (141,616) (2,251,006) (3,739,337) (1,572,153) (734,153) (2,294,384) (145,169) (146,956,155) (296,867) (54,722) ($169,688,985) (366,972) (1,719,495) (2,989,393) ($5,075,860) ($174,764,845) 47,587,263 0 $47,587,263 (219,362,715) (2,989,393) ($222,352,108) Amended FY 2010 Recommendation $21,390,436 75,296,872 4,944,522 56,752,363 978,909 6,773,070 3,625,810 155,309,476 1,294,585 2,669,157 32,014,306 39,301,106 41,559,113 6,043,827 24,030,334 5,491,397 4,800,608,175 2,858,730 10,105,523 $5,291,047,711 2,362,086 14,679,462 8,520,073 $25,561,621 $5,316,609,332 140,205,159 3,318,402,187 $3,458,607,346 1,843,731,913 14,270,073 $1,858,001,986 Positions 37,563 (1,803) 35,760 State of Georgia's Amended FY 2010 205 Board of Regents Department Financial Summary Amended FY 2010 Program Summary Advanced Technology Development Center/Economic Development Institute Purpose: Advise Georgia manufacturers, entrepreneurs, and government officials on best-business practices and technology-driven economic development, and to provide the state share to federal incentive and assistance programs for entrepreneurs and innovative business. Recommended Change: 1. Reduce personal services to reflect furlough savings associated with 6 days. 2. Reduce funding for personal services and operating expenses. 3. Redirect funding from the seed capital fund in the ATDC/EDI program to the ICAPP Initiative in the Public Service/Special Funding Initiative program for leadership development and training. Total Change ($128,416) (1,342,944) (1,900,000) ($3,371,360) Agricultural Experiment Station Purpose: Improve production, processing, new product development, food safety, storage and marketing to increase profitability and global competitiveness of Georgia's agribusiness. Recommended Change: 1. Reduce personal services to reflect furlough savings associated with 6 days. 2. Reduce funding for personal services and operating expenses. Total Change ($454,608) (3,321,615) ($3,776,223) Athens/Tifton Vet laboratories Purpose: Provide diagnostic services, educational outreach, and consultation for veterinarians and animal owners to ensure the safety of Georgia's food supply and the health of Georgia's production, equine, and companion animals. Recommended Change: 1. No change. $0 Total Change $0 Cooperative Extension Service Purpose: Provide training, educational programs, and outreach to Georgians in agricultural, horticultural, food, and family and consumer sciences, and to manage the 4-H youth program for the state. Recommended Change: 1. Reduce personal services to reflect furlough savings associated with 6 days. 2. Reduce funding for personal services and operating expenses. Total Change ($514,674) (2,798,532) ($3,313,206) Forestry Cooperative Extension Purpose: Provide funding for faculty to support instruction and outreach about conservation and sustainable management of forests and other natural resources. Recommended Change: 1. Reduce personal services to reflect furlough savings associated with 6 days. 2. Reduce funding for personal services. Total Change ($13,192) (51,488) ($64,680) 206 State of Georgia's Amended FY 2010 Board of Regents Board of Regents Department Financial Summary Forestry Research Purpose: Conduct research about economically and environmentally sound forest resources management and to assist non-industrial forest landowners and natural resources professionals in complying with state and federal regulations. Recommended Change: 1. Reduce personal services to reflect furlough savings associated with 6 days. 2. Reduce funding for personal services. Total Change Georgia Radiation Therapy Center Purpose: Provide care and treatment for cancer patients and to administer baccalaureate programs in Medical Dosimetry and Radiation Therapy. Recommended Change: 1. No change. Total Change Georgia Tech Research Institute Purpose: Provide funding to laboratories and research centers affiliated with the Georgia Institute of Technology whose scientific, engineering, industrial, or policy research promotes economic development, health, and safety in Georgia. Recommended Change: 1. Reduce funding for operating expenses. Total Change Marine Institute Purpose: Support research on coastal processes involving the unique ecosystems of the Georgia coastline and to provide access and facilities for graduate and undergraduate classes to conduct field research on the Georgia coast. Recommended Change: 1. Reduce personal services to reflect furlough savings associated with 6 days. 2. Reduce funding for personal services and operating expenses. Total Change Marine Resources Extension Center Purpose: Fund outreach, education, and research to enhance coastal environmental and economic sustainability. Recommended Change: 1. Reduce personal services to reflect furlough savings associated with 6 days. 2. Reduce funding for personal services. Total Change ($58,502) (250,535) ($309,037) $0 $0 ($585,586) ($585,586) ($12,000) (71,331) ($83,331) ($24,396) (117,220) ($141,616) State of Georgia's Amended FY 2010 207 Board of Regents Department Financial Summary Medical College of Georgia Hospital and Clinics Purpose: Provide medical education and patient care, including ambulatory, trauma, cancer, neonatal intensive, and emergency and express care. Recommended Change: 1. Reduce personal services to reflect furlough savings associated with 6 days. 2. Reduce funding for personal services and operating expenses. Total Change Public Libraries Purpose: Award grants from the Public Library Fund, promote literacy, and provide library services that facilitate access to information for all Georgians regardless of geographic location or special needs. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 6 days. 3. Reduce funding for personal services and operating expenses. Total Change Public Service/Special Funding Initiatives Purpose: Fund leadership, service, and education initiatives that require funding beyond what is provided by formula. Recommended Change: 1. Reduce personal services to reflect furlough savings associated with 6 days. 2. Reduce funding for personal services and operating expenses. 3. Redirect funding from the seed capital fund in the ATDC/EDI program to the ICAPP Initiative in the Public Service/Special Funding Initiative program for leadership development and training. Total Change Regents Central Office Purpose: Provide administrative support to institutions of the University System of Georgia and to fund membership in the Southern Regional Education Board. Recommended Change: 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reduce personal services to reflect furlough savings associated with 6 days. 3. Reduce funding for personal services and operating expenses in the University System Office. 4. Reduce funding for the Southern Regional Education Board (SREB). Total Change ($537,740) (1,713,266) ($2,251,006) ($217,860) (447,542) (3,073,935) ($3,739,337) ($427,652) (3,044,501) 1,900,000 ($1,572,153) ($281) (134,944) (510,199) (88,729) ($734,153) 208 State of Georgia's Amended FY 2010 Board of Regents Board of Regents Department Financial Summary Research Consortium Purpose: Support research and development activities at Georgia's research universities, including the Georgia Research Alliance and other university-based initiatives with economic development missions and close ties to Georgia's strategic industries. The purpose of this appropriation is also to provide the Georgia Research Alliance funds to establish endowments in partnership with the private sector to recruit scientists to Georgia's research universities, provide seed grants to Georgia Research Alliance Eminent Scholars and their research colleagues, provide commercialization grants that launch new Georgia-based companies around university research, and provide seed investment capital to selected start-up companies. Recommended Change: 1. Reduce personal services to reflect furlough savings associated with 6 days. 2. Reduce funding for personal services and operating expenses. Total Change Skidaway Institute of Oceanography Purpose: Fund research and educational programs regarding marine and ocean science and aquatic environments. Recommended Change: 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reduce personal services to reflect furlough savings associated with 6 days. 3. Reduce funding for personal services and operating expenses. Total Change Teaching Purpose: Provide funds to the Board of Regents for annual allocations to University System of Georgia institutions for student instruction and to establish and operate other initiatives that promote, support, or extend student learning. Recommended Change: State General Funds 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reduce personal services to reflect furlough savings associated with 4 days. 3. Reduce funding for personal services and operating expenses in the Public Service Institutes. 4. Reduce personal services and operating expenses in the Resident Instruction program by 10% and provide federal stabilization funds for a total reduction of 7.3%. Total Change Other Changes 5. Recognize stabilization funds from the American Recovery and Reinvestment Act of 2009 (Federal Funds: $47,587,263). ($48,406) (2,245,978) ($2,294,384) $8,331 (28,384) (125,116) ($145,169) $115,952 (15,303,782) (658,888) (178,696,700) ($194,543,418) Yes State of Georgia's Amended FY 2010 209 Board of Regents Department Financial Summary Veterinary Medicine Experiment Station Purpose: Coordinate and conduct research at the University of Georgia on animal disease problems of present and potential concern to Georgia's livestock and poultry industries and to provide training and education in disease research, surveillance, and intervention. Recommended Change: 1. Reduce personal services to reflect furlough savings associated with 6 days. 2. Reduce funding for personal services and operating expenses. Total Change Veterinary Medicine Teaching Hospital Purpose: Provide clinical instruction for veterinary medicine students, support research that enhances the health and welfare of production and companion animals in Georgia, and address the shortage of veterinarians in Georgia and the nation. Recommended Change: 1. Reduce personal services to reflect furlough savings associated with 6 days. 2. Reduce funding for personal services. Total Change Agencies Attached for Administrative Purposes: Payments to Georgia Military College Purpose: Provide quality basic education funding for grades six through twelve at Georgia Military College's Junior Military College and preparatory school. Recommended Change: 1. Reduce personal services to reflect furlough savings associated with 6 days. 2. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 3. Reflect an adjustment in the Workers' Compensation premium. 4. Reduce personal services for the Prep School ($182,847) and the Junior College ($90,059). Total Change Payments to Georgia Public Telecommunications Commission Purpose: Create, produce, and distribute high quality programs and services that educate, inform, and entertain audiences and enrich the quality of their lives. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Eliminate staff vacancies and reduce operating expenses. Total Change ($44,420) (252,447) ($296,867) ($11,658) (43,064) ($54,722) ($65,194) (24,985) (3,887) (272,906) ($366,972) ($126,255) 6,984 (141,632) (1,458,592) ($1,719,495) 210 State of Georgia's Amended FY 2010 Board of Regents Board of Regents Department Financial Summary Payments to the Georgia Cancer Coalition Purpose: Provide funds to the Cancer Coalition for ongoing research and prevention. Recommended Change: Tobacco Settlement Funds 1. Reduce personal services to reflect furlough savings associated with 6 days ($11,486) and 5 additional days ($9,573). 2. Reduce coalition operating expenses. 3. Reduce funds to capture unobligated reserves and delay new scholar recruitment until FY 2012. 4. Delay start-up of a new tumor tissue bank site. 5. Recognize Georgia CORE administrative savings. 6. Capture full reserve. Total Change ($21,059) (101,374) (2,650,000) (24,000) (24,000) (168,960) ($2,989,393) State of Georgia's Amended FY 2010 211 Board of Regents Program Budget Financial Summary Program Budget Financial Summary Department Budget Summary State General Funds Tobacco Settlement Funds TOTAL STATE FUNDS Federal Recovery Funds Not Itemized TOTAL FEDERAL RECOVERY FUNDS Other Funds TOTAL OTHER FUNDS Total Funds Program Budget Financial Summary 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 Vet laboratories 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 Radiation Therapy Center Other Funds TOTAL FUNDS Georgia Tech Research Institute State General Funds Other Funds TOTAL FUNDS Marine Institute State General Funds Other Funds TOTAL FUNDS Marine Resources Extension Center State General Funds FY 2010 Current Budget $2,063,094,628 17,259,466 $2,080,354,094 92,617,896 $92,617,896 3,318,402,187 $3,318,402,187 $5,491,374,177 FY 2010 Current Budget $11,786,796 12,975,000 $24,761,796 $41,520,176 37,552,919 $79,073,095 $4,944,522 $4,944,522 $34,981,640 25,083,929 $60,065,569 $643,589 400,000 $1,043,589 $3,131,681 3,950,426 $7,082,107 $3,625,810 $3,625,810 $6,977,104 148,917,958 $155,895,062 $891,635 486,281 $1,377,916 $1,465,244 Changes ($219,362,715) (2,989,393) ($222,352,108) 47,587,263 $47,587,263 0 $0 ($174,764,845) Amended FY 2010 Recommendation $1,843,731,913 14,270,073 $1,858,001,986 140,205,159 $140,205,159 3,318,402,187 $3,318,402,187 $5,316,609,332 Changes Amended FY 2010 Recommendation ($3,371,360) 0 ($3,371,360) ($3,776,223) 0 ($3,776,223) $0 $0 ($3,313,206) 0 ($3,313,206) ($64,680) 0 ($64,680) ($309,037) 0 ($309,037) $0 $0 ($585,586) 0 ($585,586) ($83,331) 0 ($83,331) ($141,616) $8,415,436 12,975,000 $21,390,436 $37,743,953 37,552,919 $75,296,872 $4,944,522 $4,944,522 $31,668,434 25,083,929 $56,752,363 $578,909 400,000 $978,909 $2,822,644 3,950,426 $6,773,070 $3,625,810 $3,625,810 $6,391,518 148,917,958 $155,309,476 $808,304 486,281 $1,294,585 $1,323,628 212 State of Georgia's Amended FY 2010 Board of Regents Board of Regents Program Budget Financial Summary Other Funds TOTAL FUNDS Medical College of Georgia Hospital and Clinics 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 Teaching State General Funds Federal Recovery Funds Not Itemized 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 Military College State General Funds TOTAL FUNDS Payments to Georgia Public Telecommunications Commission State General Funds TOTAL FUNDS Payments to the Georgia Cancer Coalition Tobacco Settlement Funds TOTAL FUNDS FY 2010 Current Budget 1,345,529 $2,810,773 $34,265,312 $34,265,312 $38,518,043 4,522,400 $43,040,443 $38,131,266 5,000,000 $43,131,266 $6,777,980 $6,777,980 $25,574,718 750,000 $26,324,718 $1,563,946 4,072,620 $5,636,566 $1,794,043,592 92,617,896 3,060,902,842 $4,947,564,330 $3,155,597 $3,155,597 $538,294 9,621,951 $10,160,245 Changes 0 ($141,616) Amended FY 2010 Recommendation 1,345,529 $2,669,157 ($2,251,006) ($2,251,006) $32,014,306 $32,014,306 ($3,739,337) 0 ($3,739,337) $34,778,706 4,522,400 $39,301,106 ($1,572,153) 0 ($1,572,153) $36,559,113 5,000,000 $41,559,113 ($734,153) ($734,153) $6,043,827 $6,043,827 ($2,294,384) 0 ($2,294,384) $23,280,334 750,000 $24,030,334 ($145,169) 0 ($145,169) $1,418,777 4,072,620 $5,491,397 ($194,543,418) 47,587,263 0 ($146,956,155) $1,599,500,174 140,205,159 3,060,902,842 $4,800,608,175 ($296,867) ($296,867) $2,858,730 $2,858,730 ($54,722) 0 ($54,722) $483,572 9,621,951 $10,105,523 $2,729,058 $2,729,058 $16,398,957 $16,398,957 $11,509,466 $11,509,466 ($366,972) ($366,972) ($1,719,495) ($1,719,495) ($2,989,393) ($2,989,393) $2,362,086 $2,362,086 $14,679,462 $14,679,462 $8,520,073 $8,520,073 State of Georgia's Amended FY 2010 213 Department of Revenue Program/Fund Sources Customer Service Departmental Administration Industry Regulation Litigations and Investigations Local Government Services Local Tax Officials Retirement and FICA Motor Vehicle Registration and Titling Revenue Processing Tax Compliance Tax Law and Policy Technology Support Services SUBTOTAL Total Funds Less: Federal Funds Other Funds SUBTOTAL State General Funds Tobacco Settlement Funds TOTAL STATE FUNDS Department of Revenue Department Financial Summary FY 2010 Current Budget $14,210,356 8,740,181 3,875,988 1,489,415 4,750,351 5,149,163 13,740,916 13,056,079 37,281,134 1,398,668 24,246,393 $127,938,644 $127,938,644 Changes ($1,147,998) (480,410) (119,353) (38,121) (102,092) 0 (645,017) (572,696) (1,323,878) (37,052) (2,289,511) ($6,756,128) ($6,756,128) 397,422 14,305,835 $14,703,257 113,085,387 150,000 $113,235,387 0 1,650,836 $1,650,836 (8,406,964) 0 ($8,406,964) Amended FY 2010 Recommendation $13,062,358 8,259,771 3,756,635 1,451,294 4,648,259 5,149,163 13,095,899 12,483,383 35,957,256 1,361,616 21,956,882 $121,182,516 $121,182,516 397,422 15,956,671 $16,354,093 104,678,423 150,000 $104,828,423 Positions Motor Vehicles 1,338 0 103 0 Amended FY 2010 Program Summary Customer Service Purpose: The purpose of this appropriation is to provide assistance to customer inquiries about the administration of individual income tax, sales and use tax, withholding tax, corporate tax, motor fuel and motor carrier taxes, and all registration functions. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 5. Realize operational efficiencies by reducing the amount of tax forms printed and mailed. Total Change 1,338 103 ($124,030) 4,384 (134,074) (171,147) (723,131) ($1,147,998) 214 State of Georgia's Amended FY 2010 Department of Revenue Department of Revenue Department Financial Summary Departmental Administration Purpose: The purpose of this appropriation is to administer and enforce the tax laws of the State of Georgia and provide general support services to the operating programs of the Department of Revenue. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 5. Eliminate 2 filled positions and funding for 2 vacant positions. Total Change Industry Regulation Purpose: The purpose of this appropriation is to provide regulation of the distribution, sale, and consumption of alcoholic beverages, tobacco products; ensure all coin operated amusement machines are properly licensed and decaled; and conduct checkpoints in areas where reports indicate the use of dyed fuels in on-road vehicles. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 5. Replace state funds with other funds for the operation of the Tobacco Stamp program. Total Change Litigations and Investigations Purpose: The purpose of this appropriation is to investigate fraudulent taxpayer and criminal activities involving Department efforts. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. Total Change ($75,604) 2,581 (100,854) (9,061) (297,472) ($480,410) ($35,802) 1,092 (38,818) (10,097) (564,904) ($648,529) ($16,717) 460 (20,722) (1,142) ($38,121) State of Georgia's Amended FY 2010 215 Department of Revenue Department Financial Summary Local Government Services Purpose: The purpose of this appropriation is to assist local tax officials with the administration of state tax laws and administer the unclaimed property unit. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 5. Replace state funds with other funds for the operation of the Unclaimed Property program. Total Change Local Tax Officials Retirement and FICA Purpose: The purpose of this appropriation is to provide state retirement benefits and employer share of FICA to local tax officials. Recommended Change: 1. No change. Total Change Motor Vehicle Registration and Titling Purpose: The purpose of this appropriation is to establish motor vehicle ownership by maintaining title and registration records and validate rebuilt vehicles for road-worthiness for new title issuance. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 5. Reduce personal services and regular operating expenses by privatizing salvage vehicle inspections. 6. Replace state funds with Tag Data Receipts for telecommunications expenses. 7. Eliminate 2 management positions. 8. Provide funding for one month of GRATIS printer leases in county tag offices. Total Change ($32,900) 815 (36,204) (33,803) (136,567) ($238,659) $0 $0 ($83,756) 3,099 (153,262) (190,936) (200,000) (500,000) (62,483) 42,321 ($1,145,017) 216 State of Georgia's Amended FY 2010 Department of Revenue Department of Revenue Department Financial Summary Revenue Processing Purpose: The purpose of this appropriation is to ensure that all tax payments are received, credited, and deposited according to sound business practices and the law, and to ensure that all tax returns are reviewed and recorded to accurately update taxpayer information. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 5. Reduce funds for maintenance contracts on scanning and processing equipment. Total Change Tax Compliance Purpose: The purpose of this appropriation is to audit tax accounts, ensure compliance, and collect on delinquent accounts. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 5. Recognize savings due to hiring timeline of temporary labor force. 6. Reduce personal services due to attrition. 7. Maximize the use of Cost of Collection fees for 8 revenue agent positions. Total Change Tax Law and Policy Purpose: The purpose of this appropriation is to conduct all administrative appeals of tax assessments; draft regulations for taxes collected by the department; support the State Board of Equalization; and draft letter rulings and provide research and analysis related to all tax law and policy inquiries. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. Total Change ($107,744) 4,028 (72,350) (101,630) (295,000) ($572,696) ($276,641) 8,931 (286,810) (195,484) (466,197) (107,677) (485,093) ($1,808,971) ($16,160) 432 (20,182) (1,142) ($37,052) State of Georgia's Amended FY 2010 217 Department of Revenue Department Financial Summary Technology Support Services Purpose: The purpose of this appropriation is to support the department in information technology and provide electronic filing services to taxpayers. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 5. Reduce contractual services by eliminating 7 contractor positions. 6. Realize cost savings by coverting 4 information technology contractors to permanent positions. 7. Eliminate funds for software maintenance contracts. Total Change ($158,276) 7,481 (177,338) (435,196) (987,258) (68,924) (470,000) ($2,289,511) 218 State of Georgia's Amended FY 2010 Department of Revenue Department of Revenue Program Budget Financial Summary Program Budget Financial Summary Department Budget Summary State General Funds Tobacco Settlement Funds TOTAL STATE FUNDS Federal Funds Not Itemized TOTAL FEDERAL FUNDS Other Funds TOTAL OTHER FUNDS Total Funds Program Budget Financial Summary Customer Service State General Funds TOTAL FUNDS Departmental Administration State General Funds Other Funds TOTAL FUNDS Industry Regulation State General Funds Tobacco Settlement Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS Litigations and Investigations State General Funds TOTAL FUNDS Local Government Services State General Funds Other Funds TOTAL FUNDS Local Tax Officials Retirement and FICA State General Funds TOTAL FUNDS Motor Vehicle Registration and Titling State General Funds Other Funds TOTAL FUNDS Revenue Processing State General Funds TOTAL FUNDS Tax Compliance State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS FY 2010 Current Budget $113,085,387 150,000 $113,235,387 397,422 $397,422 14,305,835 $14,305,835 $127,938,644 FY 2010 Current Budget $14,210,356 $14,210,356 $8,365,181 375,000 $8,740,181 $3,538,566 150,000 187,422 0 $3,875,988 $1,489,415 $1,489,415 $2,640,216 2,110,135 $4,750,351 $5,149,163 $5,149,163 $10,045,216 3,695,700 $13,740,916 $13,056,079 $13,056,079 $28,946,134 210,000 8,125,000 $37,281,134 Changes ($8,406,964) 0 ($8,406,964) 0 $0 1,650,836 $1,650,836 ($6,756,128) Amended FY 2010 Recommendation $104,678,423 150,000 $104,828,423 397,422 $397,422 15,956,671 $15,956,671 $121,182,516 Changes Amended FY 2010 Recommendation ($1,147,998) ($1,147,998) $13,062,358 $13,062,358 ($480,410) 0 ($480,410) $7,884,771 375,000 $8,259,771 ($648,529) 0 0 529,176 ($119,353) $2,890,037 150,000 187,422 529,176 $3,756,635 ($38,121) ($38,121) $1,451,294 $1,451,294 ($238,659) 136,567 ($102,092) $2,401,557 2,246,702 $4,648,259 $0 $5,149,163 $0 $5,149,163 ($1,145,017) 500,000 ($645,017) $8,900,199 4,195,700 $13,095,899 ($572,696) ($572,696) $12,483,383 $12,483,383 ($1,808,971) 0 485,093 ($1,323,878) $27,137,163 210,000 8,610,093 $35,957,256 State of Georgia's Amended FY 2010 219 Tax Law and Policy State General Funds TOTAL FUNDS Technology Support Services State General Funds TOTAL FUNDS Department of Revenue Program Budget Financial Summary FY 2010 Current Budget $1,398,668 $1,398,668 $24,246,393 $24,246,393 Changes Amended FY 2010 Recommendation ($37,052) ($37,052) $1,361,616 $1,361,616 ($2,289,511) ($2,289,511) $21,956,882 $21,956,882 220 State of Georgia's Amended FY 2010 Secretary of State Secretary of State Program/Fund Sources Archives and Records Corporations Elections Office Administration Professional Licensing Boards Securities SUBTOTAL (Excludes Attached Agencies) Attached Agencies Georgia Commission on the Holocaust Georgia Drugs and Narcotics Agency Real Estate Commission State Ethics Commission SUBTOTAL (ATTACHED AGENCIES) Total Funds Less: Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS Secretary of State Department Financial Summary FY 2010 Current Budget $5,931,652 2,014,658 5,035,855 7,294,722 7,734,347 1,659,169 $29,670,403 Changes ($505,227) (36,143) 86,680 (923,275) (793,480) (265,311) ($2,436,756) Amended FY 2010 Recommendation $5,426,425 1,978,515 5,122,535 6,371,447 6,940,867 1,393,858 $27,233,647 323,001 1,362,433 3,220,491 1,234,591 $6,140,516 $35,810,919 1,939,894 $1,939,894 33,871,025 $33,871,025 (50,314) (102,474) (200,930) (98,760) ($452,478) ($2,889,234) 0 $0 (2,889,234) ($2,889,234) 272,687 1,259,959 3,019,561 1,135,831 $5,688,038 $32,921,685 1,939,894 $1,939,894 30,981,791 $30,981,791 Positions Motor Vehicles 421 0 104 0 Amended FY 2010 Program Summary Archives and Records Purpose: The purpose of this appropriation is to maintain the archives of the state; document and interpret the history of the Georgia State Capitol building; and assist State Agencies with adequately documenting their activities, administering their records management programs, scheduling their records, and transferring their non-current records to the State Records Center. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 4. Reduce insurance costs based on contract renegotiations. 5. Reduce temporary staff. 6. Reduce personal services by holding up to 3 positions vacant and eliminating up to 5 filled positions. 7. Reduce regular operating expenses. Total Change 421 104 ($30,097) (962) 6,347 (32,733) (48,656) (338,626) (60,500) ($505,227) State of Georgia's Amended FY 2010 221 Secretary of State Department Financial Summary Corporations Purpose: The purpose of this appropriation is to accept and review filings made pursuant to statutes; to issue certifications of records on file; and to provide general information to the public on all filed entities. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 4. Reduce temporary staff. Total Change Elections Purpose: The purpose of this appropriation is to 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. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers Compensation premium. 3. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 4. Redistribute funding for 1 warehouse services worker from the Office Administration program to the Elections program. Total Change Office Administration Purpose: The purpose of this appropriation is to provide administrative support to the Office of Secretary of State and its attached agencies. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 4. Reduce personal services by holding up to 12 positions vacant. 5. Reduce regular operating expenses. 6. Close the administrative portion of the warehouse in Hapeville. 7. Eliminate contractual staff. 8. Redistribute funding for 1 warehouse services worker from the Office Administration program to the Elections program. 9. Reduce equipment funding. 10. Reduce temporary staff. Total Change ($19,889) (515) 4,373 (20,112) ($36,143) ($22,234) (504) 59,365 50,053 $86,680 ($86,042) (943) 10,486 (574,860) (97,087) (44,276) (65,500) (50,053) (5,000) (10,000) ($923,275) 222 State of Georgia's Amended FY 2010 Secretary of State Secretary of State Department Financial Summary Professional Licensing Boards Purpose: The purpose of this appropriation is to protect the public health and welfare by supporting all operations of Boards which license professions. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 4. Reduce regular operating expenses. 5. Reduce board member per diem based on reduced travel costs due to use of teleconferencing. 6. Reduce personal services by holding 12 positions vacant. 7. Realize savings in personal services. Total Change Securities Purpose: The purpose of this appropriation is to provide for the administration and enforcement of the Georgia Securities Act, the Georgia Charitable Solicitations Act, and the Georgia Cemetery Act. Functions under each act include registration, examinations, investigation, and administrative enforcement actions. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 4. Reduce personal services by holding 3 positions vacant. 5. Reduce temporary staff. Total Change Agencies Attached for Administrative Purposes: Georgia Commission on the Holocaust Purpose: The purpose of this appropriation is to teach the lessons of the Holocaust to present and future generations of Georgians in order to create an awareness of the enormity of the crimes of prejudice and inhumanity. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 6 days. 3. Reduce regular operating expenses by reducing teacher training and programming. 4. Reduce operating expenses. Total Change ($64,879) (3,215) 9,187 (85,000) (30,000) (468,592) (150,981) ($793,480) ($23,076) (504) 1,462 (209,693) (33,500) ($265,311) ($2,117) (4,022) (25,609) (18,566) ($50,314) State of Georgia's Amended FY 2010 223 Secretary of State Department Financial Summary Georgia Drugs and Narcotics Agency Purpose: The purpose of this appropriation is to provide enforcement and oversee all laws and regulations pertaining to controlled substances and dangerous drugs, and to ensure only licensed facilities or persons dispense or distribute pharmaceuticals. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 6 days. 3. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 4. Reduce personal services by holding up to 2 positions vacant. Total Change Real Estate Commission Purpose: The purpose of this appropriation is to administer the license law for real estate brokers and salespersons and to provide administrative support to the Georgia Real Estate Appraisers Board in their administration of the Real Estate Appraisal. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 6 days. 3. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 4. Reduce personal services by maintaining 1 vacant position and reducing the use of hourly employees. 5. Reduce regular operating expenses. 6. Reduce non-GTA telecommunications. 7. Reduce contractual services in recognititon of ability to adjust fines based on investigation costs. Total Change State Ethics Commission Purpose: The purpose of this appropriation is to protect the integrity of the democratic process and ensure compliance by candidates, public officials, non-candidate campaign committees, lobbyists and vendors with Georgia's Campaign and Financial Disclosure requirements. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reduce personal services to reflect furlough savings associated with 6 days. 3. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 4. Reduce personal services to reflect projected expenditures. 5. Reduce regular operating expenses by restricting supply purchases, eliminating purchases of software and equipment, and eliminating travel. 6. Reduce non-GTA computer charges. 7. Reduce non-GTA telecommunications. Total Change ($10,386) (32,886) 29,156 (88,358) ($102,474) ($18,534) (35,212) 61,162 (66,644) (27,000) (7,000) (107,702) ($200,930) ($9,746) (18,516) 26,370 (50,303) (30,565) (12,000) (4,000) ($98,760) 224 State of Georgia's Amended FY 2010 Secretary of State Secretary of State Program Budget Financial Summary Program Budget Financial Summary Department Budget Summary State General Funds TOTAL STATE FUNDS Other Funds TOTAL OTHER FUNDS Total Funds Program Budget Financial Summary Archives and Records State General Funds Other Funds TOTAL FUNDS Corporations State General Funds Other Funds TOTAL FUNDS Elections State General Funds Other Funds TOTAL FUNDS Office Administration 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 Georgia Drugs and Narcotics Agency State General Funds TOTAL FUNDS Real Estate Commission State General Funds TOTAL FUNDS State Ethics Commission State General Funds TOTAL FUNDS FY 2010 Current Budget $33,871,025 $33,871,025 1,939,894 $1,939,894 $35,810,919 FY 2010 Current Budget $5,398,981 532,671 $5,931,652 $1,275,146 739,512 $2,014,658 $4,695,722 340,133 $5,035,855 $7,167,144 127,578 $7,294,722 $7,584,347 150,000 $7,734,347 $1,609,169 50,000 $1,659,169 $323,001 $323,001 $1,362,433 $1,362,433 $3,220,491 $3,220,491 $1,234,591 $1,234,591 Changes ($2,889,234) ($2,889,234) 0 $0 ($2,889,234) Amended FY 2010 Recommendation $30,981,791 $30,981,791 1,939,894 $1,939,894 $32,921,685 Changes Amended FY 2010 Recommendation ($505,227) 0 ($505,227) $4,893,754 532,671 $5,426,425 ($36,143) 0 ($36,143) $1,239,003 739,512 $1,978,515 $86,680 0 $86,680 $4,782,402 340,133 $5,122,535 ($923,275) 0 ($923,275) $6,243,869 127,578 $6,371,447 ($793,480) 0 ($793,480) $6,790,867 150,000 $6,940,867 ($265,311) 0 ($265,311) $1,343,858 50,000 $1,393,858 ($50,314) ($50,314) ($102,474) ($102,474) ($200,930) ($200,930) ($98,760) ($98,760) $272,687 $272,687 $1,259,959 $1,259,959 $3,019,561 $3,019,561 $1,135,831 $1,135,831 State of Georgia's Amended FY 2010 225 State Soil and Water Conservation Commission Department Financial Summary State Soil and Water Conservation Commission Program/Fund Sources Commission Administration Conservation of Agricultural Water Supplies Conservation of Soil and Water Resources USDA Flood Control Watershed Structures Water Resources and Land Use Planning SUBTOTAL Total Funds Less: Federal Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2010 Current Budget $732,169 3,517,931 2,832,091 168,789 388,638 $7,639,618 $7,639,618 1,602,500 2,851,825 $4,454,325 3,185,293 $3,185,293 Changes ($14,692) (46,293) (72,387) (663) (235,217) ($369,252) ($369,252) 0 0 $0 (369,252) ($369,252) Amended FY 2010 Recommendation $717,477 3,471,638 2,759,704 168,126 153,421 $7,270,366 $7,270,366 1,602,500 2,851,825 $4,454,325 2,816,041 $2,816,041 Positions Motor Vehicles 52 (2) 26 0 Amended FY 2010 Program Summary Commission Administration Purpose: Protect, conserve, and improve the soil and water resources of the State of Georgia. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunications expenses for the Georgia Technology Authority. Total Change 50 26 ($9,013) 406 (9,050) 2,965 ($14,692) Conservation of Agricultural Water Supplies Purpose: Conserve ground and surface water in Georgia by increasing the uniformity and efficiency of agricultural water irrigation systems, by installing meters on sites with permits for agricultural use to obtain data on agricultural water usage, and by administering the use of federal funds to construct and renovate agricultural water catchments. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. ($2,621) 226 State of Georgia's Amended FY 2010 State Soil and Water Conservation Commission Department Financial Summary 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunications expenses for the Georgia Technology Authority. 5. Eliminate 1 vacant position. Total Change Conservation of Soil and Water Resources Purpose: Conserve Georgia's rural and urban natural resources by providing grants to encourage the reduction of erosion and other non-point source pollution from agricultural lands, by providing technical assistance teaching best management practices on erosion and sedimentation control to landowners and local governments, by certifying erosion and sedimentation control personnel, and by reviewing and approving erosion and sedimentation control plans for soil and water conservation districts. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunications expenses for the Georgia Technology Authority. 5. Eliminate 1 vacant position. Total Change USDA Flood Control Watershed Structures Purpose: Inspect, maintain and provide assistance to owners of USDA flood control structures so that they comply with the state Safe Dams Act. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunications expenses for the Georgia Technology Authority. Total Change Water Resources and Land Use Planning Purpose: Provide funds for planning and research on water management, erosion and sedimentation control. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reduce contract funds. State of Georgia's Amended FY 2010 304 (4,004) 1,254 (41,226) ($46,293) ($17,738) 1,301 (19,534) 2,749 (39,165) ($72,387) ($363) 14 (362) 48 ($663) ($907) 70 (1,336) (181,400) 227 State Soil and Water Conservation State Soil and Water Conservation Commission Department Financial Summary 5. Reflect an adjustment in telecommunications expenses for the Georgia Technology Authority. 6. Reduce funds for computer charges ($15,000) and equipment purchases ($11,690). 7. Reduce funds for personal services to reflect projected expenditures. 8. Replace state funds with other funds in personal services. Total Change 107 (26,690) (2,061) (23,000) ($235,217) 228 State of Georgia's Amended FY 2010 State Soil and Water Conservation State Soil and Water Conservation Commission Program Budget Financial Summary Program Budget Financial Summary Department Budget Summary State General Funds TOTAL STATE FUNDS Federal Funds Not Itemized TOTAL FEDERAL FUNDS Other Funds TOTAL OTHER FUNDS Total Funds Program Budget Financial Summary Commission Administration State General Funds TOTAL FUNDS Conservation of Agricultural Water Supplies State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS Conservation of Soil and Water Resources State General Funds Federal Funds Not Itemized 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 2010 Current Budget $3,185,293 $3,185,293 1,602,500 $1,602,500 2,851,825 $2,851,825 $7,639,618 FY 2010 Current Budget $732,169 $732,169 $315,727 1,350,000 1,852,204 $3,517,931 $1,579,970 252,500 999,621 $2,832,091 $168,789 $168,789 $388,638 $388,638 Changes ($369,252) ($369,252) 0 $0 0 $0 ($369,252) Amended FY 2010 Recommendation $2,816,041 $2,816,041 1,602,500 $1,602,500 2,851,825 $2,851,825 $7,270,366 Changes Amended FY 2010 Recommendation ($14,692) ($14,692) $717,477 $717,477 ($46,293) 0 0 ($46,293) $269,434 1,350,000 1,852,204 $3,471,638 ($72,387) 0 0 ($72,387) $1,507,583 252,500 999,621 $2,759,704 ($663) ($663) $168,126 $168,126 ($235,217) ($235,217) $153,421 $153,421 State of Georgia's Amended FY 2010 229 Georgia Student Finance Commission Department Financial Summary Georgia Student Finance Commission Program/Fund Sources Accel Engineer Scholarship Georgia Military College Scholarship 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 Program (LEAP) North Georgia Military Scholarship Grants North Georgia ROTC Grants Promise Scholarship Public Memorial Safety Grant Teacher Scholarship Tuition Equalization Grants SUBTOTAL (Excludes Attached Agencies) Attached Agencies Nonpublic Postsecondary Education Commission SUBTOTAL (ATTACHED AGENCIES) Total Funds Less: Federal Funds Other Funds SUBTOTAL Lottery Funds State General Funds TOTAL STATE FUNDS FY 2010 Current Budget $4,500,000 710,000 1,228,708 3,189,883 800,000 5,428,276 2,356,654 130,440,759 42,323,094 390,061,730 50,911 1,487,410 1,502,800 652,479 5,855,278 255,850 5,332,698 29,765,194 $625,941,724 771,953 $771,953 $626,713,677 520,653 0 $520,653 588,493,047 37,699,977 $626,193,024 Changes $1,264,625 0 0 (3,160,883) 0 715,076 146,963 49,326,987 2,148,746 26,913,172 0 0 0 0 0 0 0 0 $77,354,686 (81,354) ($81,354) $77,273,332 0 909,178 $909,178 113,402,799 (37,038,645) $76,364,154 Amended FY 2010 Recommendation $5,764,625 710,000 1,228,708 29,000 800,000 6,143,352 2,503,617 179,767,746 44,471,840 416,974,902 50,911 1,487,410 1,502,800 652,479 5,855,278 255,850 5,332,698 29,765,194 $703,296,410 690,599 $690,599 $703,987,009 520,653 909,178 $1,429,831 701,895,846 661,332 $702,557,178 Positions Motor Vehicles 57 0 57 1 0 2 230 State of Georgia's Amended FY 2010 Georgia Student Finance Commission Georgia Student Finance Commission Department Financial Summary Amended FY 2010 Program Summary Accel Purpose: Allow students to pursue postsecondary study at approved public and private postsecondary institutions, while receiving dual high school and college credit for courses successfully completed. Recommended Change: Lottery Funds 1. Increase funding for the Accel program to meet the projected need. Total Change Engineer Scholarship Purpose: Provide forgivable loans to Georgia residents who are engineering students at Mercer University (Macon campus) and retain those students as engineers in the state. Recommended Change: 1. No change. Total Change Georgia Military College Scholarship Purpose: Provide outstanding students with a full scholarship to attend Georgia Military College, thereby strengthening Georgia's National Guard with their membership. Recommended Change: 1. No change. Total Change Guaranteed Educational Loans Purpose: Provide forgivable loans to students enrolled in critical fields of study, which include programs such as nursing, physical therapy, and pharmacy. Recommended Change: 1. Eliminate the Guaranteed Educational Loans program. 2. Utilize deferred revenue to fund the Guaranteed Educational Loans program (Other Funds: $29,000). Total Change HERO Scholarship Purpose: Provide educational grant assistance to members of the Georgia National Guard and U.S. Military Reservists who served in combat zones and the spouses and children of such members. Recommended Change: State General Funds 1. Utilize lottery funds to support the HERO Scholarship program ($800,000). Total Change Lottery Funds 2. Utilize lottery funds to support the HERO Scholarship program ($800,000). Total Change $1,264,625 $1,264,625 $0 $0 $0 $0 ($3,160,883) (29,000) ($3,189,883) ($800,000) ($800,000) $800,000 $800,000 State of Georgia's Amended FY 2010 231 Georgia Student Finance Commission Department Financial Summary Hope Administration Purpose: Provide scholarships that reward students with financial assistance in degree, diploma, and certificate programs at eligible Georgia public and private colleges and universities, and public technical colleges. Recommended Change: Lottery Funds 1. Reduce personal services to reflect furlough savings associated with 6 days. Total Change Other Changes 2. Utilize Workforce Investment Act (WIA) funds for enhancements to the www.GAcollege411.org website (Other Funds: $800,000). HOPE GED Purpose: Award a $500 voucher once to each student receiving a general educational development (GED) diploma awarded by the Technical College System of Georgia. Recommended Change: Lottery Funds 1. Increase funding for the HOPE GED program to meet the projected need. Total Change HOPE Grant Purpose: Provide grants to students seeking a diploma or certificate at a public postsecondary institution. Recommended Change: Lottery Funds 1. Increase funding for the HOPE Grant program to meet the projected need. Total Change HOPE Scholarships - Private Schools Purpose: Provide merit scholarships to students seeking an associate or baccalaureate degree at an eligible private postsecondary institution. Recommended Change: Lottery Funds 1. Increase funding for the HOPE Scholarships- Private Schools program to meet the projected need. Total Change 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. Increase funding for the HOPE Scholarship- Public Schools program to meet the projected need. Total Change ($84,924) ($84,924) Yes $146,963 $146,963 $49,326,987 $49,326,987 $2,148,746 $2,148,746 $26,913,172 $26,913,172 232 State of Georgia's Amended FY 2010 Georgia Student Finance Commission Georgia Student Finance Commission Department Financial Summary Law Enforcement Dependents Grant Purpose: Provide educational grant assistance to the children of Georgia law enforcement officers, firefighters, and prison guards who were permanently disabled or killed in the line of duty, to attend an eligible private or public postsecondary institution in Georgia. Recommended Change: 1. Utilize deferred revenue to fund the Law Enforcement Dependents Grant program (Other Funds: $50,911). Total Change Leveraging Educational Assistance Partnership Program (LEAP) Purpose: Provide educational grant assistance to residents of Georgia who demonstrate substantial financial need to attend eligible postsecondary institutions in Georgia. Recommended Change: State General Funds 1. Utilize lottery funds to support the LEAP program ($966,757). Total Change Lottery Funds 2. Utilize lottery funds to support the LEAP program ($966,757). Total Change North Georgia Military Scholarship Grants Purpose: Provide outstanding students with a full scholarship to attend North Georgia College and State University, thereby strengthening Georgia's Army National Guard with their membership. Recommended Change: State General Funds 1. Utilize lottery funds to support the North Georgia Military Scholarship Grants program ($1,502,800). Total Change Lottery Funds 2. Utilize lottery funds to support the North Georgia Military Scholarship Grants program ($1,502,800). Total Change North Georgia ROTC Grants Purpose: Provide Georgia residents with non-repayable financial assistance to attend North Georgia College and State University and to participate in the Reserve Officers Training Corps program. Recommended Change: State General Funds 1. Utilize lottery funds to support the North Georgia ROTC Grants program ($652,479). Total Change Lottery Funds 2. Utilize lottery funds to support the North Georgia ROTC Grants program ($652,479). Total Change ($50,911) ($50,911) ($966,757) ($966,757) $966,757 $966,757 ($1,502,800) ($1,502,800) $1,502,800 $1,502,800 ($652,479) ($652,479) $652,479 $652,479 State of Georgia's Amended FY 2010 233 Georgia Student Finance Commission Department Financial Summary Promise Scholarship Purpose: Provide forgivable loans to students in their junior and senior year who aspire to be teachers in Georgia public schools. Recommended Change: 1. No change. Total Change Public Memorial Safety Grant Purpose: Provide educational grant assistance to the children of Georgia law enforcement officers, firefighters, emergency medical technicians (EMTs), correctional officers, and prison guards who were permanently disabled or killed in the line of duty, to attend a public postsecondary institution in Georgia. Recommended Change: 1. No change. Total Change Teacher Scholarship Purpose: Provide forgivable loans to teachers seeking advanced education degrees in fields of study with critical shortages. Recommended Change: 1. No change. Total Change Tuition Equalization Grants Purpose: Promote the private segment of higher education in Georgia by providing non-repayable grant aid to Georgia residents who attend eligible private postsecondary institutions. Recommended Change: State General Funds 1. Utilize lottery funds to support the Tuition Equalization Grant program ($29,765,194). Total Change Lottery Funds 2. Utilize lottery funds to support the Tuition Equalization Grant program ($29,765,194). Total Change Agencies Attached for Administrative Purposes: Nonpublic Postsecondary Education Commission Purpose: Authorize private postsecondary schools in Georgia; provide transcripts for students who attended schools that closed; resolve complaints. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. $0 $0 $0 $0 $0 $0 ($29,765,194) ($29,765,194) $29,765,194 $29,765,194 ($10,610) 234 State of Georgia's Amended FY 2010 Georgia Student Finance Commission Georgia Student Finance Commission Department Financial Summary Agencies Attached for Administrative Purposes: 2. Reduce personal services to reflect furlough savings associated with 6 days. 3. Reflect an adjustment in telecommunications expenses for the Georgia Technology Authority. 4. Reduce contracts. 5. Utilize funds from the Tuition Guaranty Trust Fund (TGTF) for program administration costs (Other Funds: $29,267). Total Change (11,902) 2,074 (60,916) (29,267) ($110,621) State of Georgia's Amended FY 2010 235 Georgia Student Finance Commission Program Budget Financial Summary Program Budget Financial Summary Department Budget Summary State General Funds Lottery Funds TOTAL STATE FUNDS Federal Funds Not Itemized TOTAL FEDERAL FUNDS Other Funds TOTAL OTHER FUNDS Total Funds Program Budget Financial Summary Accel Lottery Funds TOTAL FUNDS Engineer Scholarship Lottery Funds TOTAL FUNDS Georgia Military College Scholarship Lottery Funds TOTAL FUNDS Guaranteed Educational Loans State General Funds Other Funds TOTAL FUNDS HERO Scholarship State General Funds Lottery Funds TOTAL FUNDS Hope Administration Lottery Funds Other Funds TOTAL FUNDS HOPE GED Lottery Funds TOTAL FUNDS 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 General Funds Other Funds TOTAL FUNDS FY 2010 Current Budget $37,699,977 588,493,047 $626,193,024 520,653 $520,653 0 $0 $626,713,677 FY 2010 Current Budget $4,500,000 $4,500,000 $710,000 $710,000 $1,228,708 $1,228,708 $3,189,883 0 $3,189,883 $800,000 0 $800,000 $5,428,276 0 $5,428,276 $2,356,654 $2,356,654 $130,440,759 $130,440,759 $42,323,094 $42,323,094 $390,061,730 $390,061,730 $50,911 0 $50,911 Changes ($37,038,645) 113,402,799 $76,364,154 0 $0 909,178 $909,178 $77,273,332 Amended FY 2010 Recommendation $661,332 701,895,846 $702,557,178 520,653 $520,653 909,178 $909,178 $703,987,009 Changes Amended FY 2010 Recommendation $1,264,625 $1,264,625 $5,764,625 $5,764,625 $0 $710,000 $0 $710,000 $0 $1,228,708 $0 $1,228,708 ($3,189,883) 29,000 ($3,160,883) $0 29,000 $29,000 ($800,000) 800,000 $0 $0 800,000 $800,000 ($84,924) 800,000 $715,076 $5,343,352 800,000 $6,143,352 $146,963 $146,963 $2,503,617 $2,503,617 $49,326,987 $49,326,987 $179,767,746 $179,767,746 $2,148,746 $2,148,746 $44,471,840 $44,471,840 $26,913,172 $26,913,172 $416,974,902 $416,974,902 ($50,911) 50,911 $0 $0 50,911 $50,911 236 State of Georgia's Amended FY 2010 Georgia Student Finance Commission Georgia Student Finance Commission Program Budget Financial Summary Leveraging Educational Assistance Partnership Program (LEAP) State General Funds Lottery Funds Federal Funds Not Itemized TOTAL FUNDS North Georgia Military Scholarship Grants State General Funds Lottery Funds TOTAL FUNDS North Georgia ROTC Grants State General Funds Lottery Funds TOTAL FUNDS Promise Scholarship Lottery Funds TOTAL FUNDS Public Memorial Safety Grant Lottery Funds TOTAL FUNDS Teacher Scholarship Lottery Funds TOTAL FUNDS Tuition Equalization Grants State General Funds Lottery Funds TOTAL FUNDS Agencies Attached for Administrative Purposes: Nonpublic Postsecondary Education Commission State General Funds Other Funds TOTAL FUNDS FY 2010 Current Budget $966,757 0 520,653 $1,487,410 $1,502,800 0 $1,502,800 $652,479 0 $652,479 $5,855,278 $5,855,278 $255,850 $255,850 $5,332,698 $5,332,698 $29,765,194 0 $29,765,194 $771,953 0 $771,953 Changes Amended FY 2010 Recommendation ($966,757) 966,757 0 $0 ($1,502,800) 1,502,800 $0 ($652,479) 652,479 $0 $0 $0 $0 $0 $0 $0 ($29,765,194) 29,765,194 $0 $0 966,757 520,653 $1,487,410 $0 1,502,800 $1,502,800 $0 652,479 $652,479 $5,855,278 $5,855,278 $255,850 $255,850 $5,332,698 $5,332,698 $0 29,765,194 $29,765,194 ($110,621) 29,267 ($81,354) $661,332 29,267 $690,599 State of Georgia's Amended FY 2010 237 Teachers' Retirement System Program/Fund Sources Local/Floor COLA System Administration SUBTOTAL Total Funds Less: Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS Teachers' Retirement System Department Financial Summary FY 2010 Current Budget $1,129,000 27,616,307 $28,745,307 $28,745,307 Changes $0 (448,897) ($448,897) ($448,897) 27,616,307 $27,616,307 1,129,000 $1,129,000 (448,897) ($448,897) 0 $0 Amended FY 2010 Recommendation $1,129,000 27,167,410 $28,296,410 $28,296,410 27,167,410 $27,167,410 1,129,000 $1,129,000 Positions 193 Motor Vehicles 2 Amended FY 2010 Program Summary 0 193 0 2 Local/Floor COLA Purpose: Provide retirees from local retirement systems a minimum allowance upon retirement (Floor) and a post-retirement benefit adjustment (COLA) whenever such adjustment is granted to teachers who retired under TRS. Recommended Change: 1. No change. $0 Total Change $0 System Administration Purpose: Provide all services to active members, including: service purchases, refunds, retirement counseling, and new retirement processing. Recommended Change: Other Changes 1. Reflect an adjustment in the Workers' Compensation premium. Yes 2. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. Yes 238 State of Georgia's Amended FY 2010 Teachers' Retirement System Program Budget Financial Summary Department Budget Summary State General Funds TOTAL STATE FUNDS Other Funds TOTAL OTHER FUNDS Total Funds Program Budget Financial Summary Local/Floor COLA State General Funds TOTAL FUNDS System Administration Other Funds TOTAL FUNDS Teachers' Retirement System Program Budget Financial Summary FY 2010 Current Budget $1,129,000 $1,129,000 27,616,307 $27,616,307 $28,745,307 FY 2010 Current Budget $1,129,000 $1,129,000 $27,616,307 $27,616,307 Changes $0 $0 (448,897) ($448,897) ($448,897) Amended FY 2010 Recommendation $1,129,000 $1,129,000 27,167,410 $27,167,410 $28,296,410 Changes Amended FY 2010 Recommendation $0 $1,129,000 $0 $1,129,000 ($448,897) ($448,897) $27,167,410 $27,167,410 State of Georgia's Amended FY 2010 239 Technical College System of Georgia Department Financial Summary Technical College System of Georgia Program/Fund Sources Adult Literacy Departmental Administration Quick Start and Customized Services Technical Education SUBTOTAL Total Funds Less: Federal Funds Federal Recovery Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2010 Current Budget $33,803,836 13,644,367 24,308,438 567,321,412 $639,078,053 $639,078,053 59,926,838 15,406,239 231,915,000 $307,248,077 331,829,976 $331,829,976 Changes ($1,376,736) (1,014,875) (1,086,819) (27,049,063) ($30,527,493) ($30,527,493) 0 8,284,253 0 $8,284,253 (38,811,746) ($38,811,746) Amended FY 2010 Recommendation $32,427,100 12,629,492 23,221,619 540,272,349 $608,550,560 $608,550,560 59,926,838 23,690,492 231,915,000 $315,532,330 293,018,230 $293,018,230 Positions Motor Vehicles 5,469 0 1 0 Amended FY 2010 Program Summary Adult Literacy Purpose: Develop Georgia's workforce by providing adult learners in Georgia with basic reading, writing, computation, speaking, and listening skills. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reduce Adult Literacy grants. Total Change 5,469 1 ($149,013) 3,396 (209,884) (1,021,235) ($1,376,736) Departmental Administration Purpose: Provide statewide administrative services to support the state workforce development efforts undertaken by the department through its associated programs and institutions. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. ($101,867) 240 State of Georgia's Amended FY 2010 Technical College System of Georgia Technical College System of Georgia Department Financial Summary 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 5. Reduce personal services and operating expenses. Total Change Quick Start and Customized Services Purpose: Promote job creation and retention by developing and delivering customized workforce training for Georgia businesses during start-up, expansion, or when they make capital investments in new technology, processes, or product lines in order to remain competitive in the global marketplace. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reduce funding for Quick Start. Total Change Technical Education Purpose: Provide for workforce development through certificate, diploma, and degree programs in technical education and continuing education programs for adult learners, and to encourage both youth and adult learners to acquire post-secondary education or training to increase their competitiveness in the workplace. Recommended Change: State General Funds 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 4 days. 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 5. Reduce personal services and operating expenses in the Technical Education program by 10% and provide federal stabilization funds for a total reduction of 7.3%. Total Change Other Changes 6. Recognize stabilization funds from the American Recovery and Reinvestment Act of 2009 (Federal Funds: $8,284,253). 2,322 (138,376) 5,343 (782,297) ($1,014,875) ($69,876) 1,592 (143,758) (874,777) ($1,086,819) ($4,283,465) 97,630 (3,035,080) 238,404 (28,350,805) ($35,333,316) Yes State of Georgia's Amended FY 2010 241 Technical College System of Georgia Program Budget Financial Summary Program Budget Financial Summary Department Budget Summary State General Funds TOTAL STATE FUNDS Child Care and Development Block Grant Federal Funds Not Itemized TOTAL FEDERAL FUNDS Federal Recovery Funds Not Itemized TOTAL FEDERAL RECOVERY FUNDS Other Funds TOTAL OTHER FUNDS Total Funds Program Budget Financial Summary Adult Literacy State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS Departmental Administration State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS Quick Start and Customized Services State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS Technical Education State General Funds Child Care and Development Block Grant Federal Funds Not Itemized Federal Recovery Funds Not Itemized Other Funds TOTAL FUNDS FY 2010 Current Budget $331,829,976 $331,829,976 1,662,111 58,264,727 $59,926,838 15,406,239 $15,406,239 231,915,000 $231,915,000 $639,078,053 FY 2010 Current Budget $14,703,836 15,500,000 3,600,000 $33,803,836 $8,854,367 3,350,000 1,440,000 $13,644,367 $14,633,438 300,000 9,375,000 $24,308,438 $293,638,335 1,662,111 39,114,727 15,406,239 217,500,000 $567,321,412 Changes ($38,811,746) ($38,811,746) 0 0 $0 8,284,253 $8,284,253 0 $0 ($30,527,493) Amended FY 2010 Recommendation $293,018,230 $293,018,230 1,662,111 58,264,727 $59,926,838 23,690,492 $23,690,492 231,915,000 $231,915,000 $608,550,560 Changes Amended FY 2010 Recommendation ($1,376,736) 0 0 ($1,376,736) $13,327,100 15,500,000 3,600,000 $32,427,100 ($1,014,875) 0 0 ($1,014,875) $7,839,492 3,350,000 1,440,000 $12,629,492 ($1,086,819) 0 0 ($1,086,819) $13,546,619 300,000 9,375,000 $23,221,619 ($35,333,316) 0 0 8,284,253 0 ($27,049,063) $258,305,019 1,662,111 39,114,727 23,690,492 217,500,000 $540,272,349 242 State of Georgia's Amended FY 2010 Department of Transportation Department of Transportation Department Financial Summary Department of Transportation Program/Fund Sources Air Transportation Airport Aid Data Collection, Compliance and Reporting Departmental Administration Local Road Assistance Local Road Assistance - Special Project 1 Local Road Assistance - Special Project 2 Local Road Assistance - Special Project 3 Payments to State Road and Tollway Authority Ports and Waterways Rail State Highway System Construction and Improvement State Highway System Construction and Improvement - Special Project State Highway System Maintenance State Highway System Maintenance - Special Project State Highway System Operations Transit SUBTOTAL Total Funds Less: Federal Funds Other Funds SUBTOTAL Motor Fuel Funds State General Funds TOTAL STATE FUNDS FY 2010 Current Budget $57,344 13,722,712 11,500,747 65,255,114 69,830,871 37,354,211 35,893,092 60,000,000 98,093,687 926,676 303,766 107,890,540 1,074,745,688 163,315,354 154,372,981 59,337,643 26,698,410 $1,979,298,836 $1,979,298,836 1,269,017,473 6,541,885 $1,275,559,358 688,318,694 15,420,784 $703,739,478 Changes $0 (2,197,800) (290,839) 0 0 0 0 0 (2,041,746) (247,116) (118,472) 0 0 (537,484) 0 0 (2,226,689) ($7,660,146) ($7,660,146) 0 0 $0 (2,579,230) (5,080,916) ($7,660,146) Amended FY 2010 Recommendation $57,344 11,524,912 11,209,908 65,255,114 69,830,871 37,354,211 35,893,092 60,000,000 96,051,941 679,560 185,294 107,890,540 1,074,745,688 162,777,870 154,372,981 59,337,643 24,471,721 $1,971,638,690 $1,971,638,690 1,269,017,473 6,541,885 $1,275,559,358 685,739,464 10,339,868 $696,079,332 Positions Motor Vehicles 5,851 0 4,643 0 Amended FY 2010 Program Summary Air Transportation Purpose: Provide air transportation to state officials and businesses considering relocating to or expanding in Georgia to conduct aerial photography flights for transportation projects. Recommended Change: 1. No change. Total Change 5,851 4,643 $0 $0 State of Georgia's Amended FY 2010 243 Department of Transportation Department Financial Summary Airport Aid Purpose: Support safe and accessible air transportation infrastructure by inspecting and licensing public airports, providing planning assistance to local airports, maintaining the Statewide Aviation System Plan, and awarding grants to local airports for maintenance and improvement projects. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reduce contract funds. 5. Reduce funds for non-federal grants and operating expenses. Total Change Data Collection, Compliance and Reporting Purpose: Collect and disseminate crash, accident, road, and traffic data in accordance with state and federal law in order to provide current and accurate information for planning and public awareness needs. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reduce operating expenses. Total Change Departmental Administration Purpose: Plan, construct, maintain, and improve the state's roads and bridges; provide planning and financial support for other modes of transportation such as mass transit, airports, railroads and waterways. Recommended Change: 1. No change. Total Change Local Road Assistance Purpose: Provide technical and financial assistance to local governments for construction, maintenance, and resurfacing of local roads and bridges. Recommended Change: 1. No change. Total Change ($6,953) (231) (4,674) (30,300) (2,155,642) ($2,197,800) ($9,126) (461) (1,810) (279,442) ($290,839) $0 $0 $0 $0 244 State of Georgia's Amended FY 2010 Department of Transportation Department of Transportation Department Financial Summary Local Road Assistance - Special Project 1 Purpose: Provide funding for Capital Outlay grants to local governments for State Funded Construction - Most Needed projects. Recommended Change: 1. No change. Total Change Local Road Assistance - Special Project 2 Purpose: Provide funding for Capital Outlay grants to local governments for State Funded Construction - Off System projects. Recommended Change: 1. No change. Total Change Local Road Assistance - Special Project 3 Purpose: Provide funding for Capital Outlay grants to local governments for road and bridge resurfacing projects through the State Funded Construction - Local Road Assistance Program. Recommended Change: 1. No change. Total Change Payments to State Road and Tollway Authority Purpose: Fund debt service payments on non-general obligation bonds and other finance instruments for transportation projects statewide and to capitalize the Community Improvement District Congestion Relief Fund. Recommended Change: Motor Fuel Funds 1. Reduce motor fuel match. Total Change Ports and Waterways Purpose: Maintain the navigability of the Atlantic Intracoastal Waterway and Georgia's deep water ports by providing easements, rights-of-way, and land for upland disposal areas for dredging and by providing funds to maintain dikes in upland disposal areas. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reduce operating expenses. Total Change $0 $0 $0 $0 $0 $0 ($2,041,746) ($2,041,746) ($3,911) (77) (1,628) (241,500) ($247,116) State of Georgia's Amended FY 2010 245 Department of Transportation Department Financial Summary Rail Purpose: Oversee the development, construction, financing, and operation of passenger and freight rail service for the state. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reduce funds for personal services to reflect projected expenditures. Total Change ($5,215) (154) (2,538) (110,565) ($118,472) State Highway System Construction and Improvement Purpose: Improve and expand the state's transportation infrastructure by planning for and selecting road and bridge projects, acquiring rights-of-way, completing engineering and project impact analyses, procuring and monitoring construction contracts, and certifying completed projects. Recommended Change: 1. No change. $0 Total Change $0 State Highway System Construction and Improvement - Special Project Purpose: Provide funding for Capital Outlay road construction and enhancement projects on local and state road systems. Recommended Change: 1. No change. $0 Total Change $0 State Highway System Maintenance Purpose: Ensure a safe and adequately maintained state transportation system by inspecting roads and bridges, cataloguing road and bridge conditions and maintenance needs, and providing routine maintenance for state roads and bridges. The purpose of this appropriation is also to maintain landscaping on road easements and rights-of-way through planting, litter control, vegetation removal, and grants to local governments, to provide for emergency operations on state routes, and to maintain state rest areas and welcome centers. Recommended Change: Motor Fuel Funds 1. Reduce operating expenses. Total Change ($537,484) ($537,484) State Highway System Maintenance - Special Project Purpose: Provide funding for Capital Outlay for maintenance projects. Recommended Change: 1. No change. $0 Total Change $0 246 State of Georgia's Amended FY 2010 Department of Transportation Department of Transportation Department Financial Summary State Highway System Operations Purpose: Ensure a safe and efficient transportation system statewide by conducting traffic engineering studies for traffic safety planning, permitting for activity on or adjacent to state roads, providing motorist assistance and traffic information through the Highway Emergency Response Operators (HERO) program and Intelligent Transportation System, and conducting inspections, repairs, and installations of traffic signals. Recommended Change: 1. No change. Total Change Transit Purpose: Preserve and enhance the state's urban and rural public transit programs by providing financial and technical assistance to Georgia's transit systems. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days. 4. Reduce funds for non-federal grants and operating expenses. Total Change $0 $0 ($18,253) (461) (6,282) (2,201,693) ($2,226,689) State of Georgia's Amended FY 2010 247 Department of Transportation Program Budget Financial Summary Program Budget Financial Summary Department Budget Summary State General Funds Motor Fuel Funds TOTAL STATE FUNDS Federal Highway Administration Highway Planning and Construction Federal Funds Not Itemized TOTAL FEDERAL FUNDS Other Funds TOTAL OTHER FUNDS Total Funds Program Budget Financial Summary Air Transportation Other Funds TOTAL FUNDS Airport Aid State General Funds Federal Funds Not Itemized TOTAL FUNDS Data Collection, Compliance and Reporting State General Funds Motor Fuel Funds Federal Highway Administration Highway Planning and Construction Other Funds TOTAL FUNDS Departmental Administration Motor Fuel Funds Federal Highway Administration Highway Planning and Construction Other Funds TOTAL FUNDS Local Road Assistance Motor Fuel Funds Federal Highway Administration Highway Planning and Construction Other Funds TOTAL FUNDS Local Road Assistance - Special Project 1 Motor Fuel Funds Federal Highway Administration Highway Planning and Construction TOTAL FUNDS Local Road Assistance - Special Project 2 Motor Fuel Funds Federal Highway Administration Highway Planning and Construction TOTAL FUNDS FY 2010 Current Budget $15,420,784 688,318,694 $703,739,478 1,242,517,473 26,500,000 $1,269,017,473 6,541,885 $6,541,885 $1,979,298,836 FY 2010 Current Budget $57,344 $57,344 $7,222,712 6,500,000 $13,722,712 $363,459 2,804,774 8,270,257 62,257 $11,500,747 $53,516,321 10,839,823 898,970 $65,255,114 $36,476,968 32,758,670 595,233 $69,830,871 $18,904,211 18,450,000 $37,354,211 $17,443,092 18,450,000 $35,893,092 Changes ($5,080,916) (2,579,230) ($7,660,146) 0 Amended FY 2010 Recommendation $10,339,868 685,739,464 $696,079,332 1,242,517,473 0 $0 0 $0 ($7,660,146) 26,500,000 $1,269,017,473 6,541,885 $6,541,885 $1,971,638,690 Changes Amended FY 2010 Recommendation $0 $57,344 $0 $57,344 ($2,197,800) 0 ($2,197,800) $5,024,912 6,500,000 $11,524,912 ($290,839) 0 0 0 ($290,839) $72,620 2,804,774 8,270,257 62,257 $11,209,908 $0 $53,516,321 0 10,839,823 0 898,970 $0 $65,255,114 $0 $36,476,968 0 32,758,670 0 595,233 $0 $69,830,871 $0 $18,904,211 0 18,450,000 $0 $37,354,211 $0 $17,443,092 0 18,450,000 $0 $35,893,092 248 State of Georgia's Amended FY 2010 Department of Transportation Department of Transportation Program Budget Financial Summary Local Road Assistance - Special Project 3 Motor Fuel Funds TOTAL FUNDS Payments to State Road and Tollway Authority Motor Fuel Funds TOTAL FUNDS Ports and Waterways State General Funds TOTAL FUNDS Rail State General Funds Other Funds TOTAL FUNDS State Highway System Construction and Improvement Motor Fuel Funds Federal Highway Administration Highway Planning and Construction Other Funds TOTAL FUNDS State Highway System Construction and Improvement Special Project Motor Fuel Funds Federal Highway Administration Highway Planning and Construction TOTAL FUNDS State Highway System Maintenance Motor Fuel Funds Federal Highway Administration Highway Planning and Construction Other Funds TOTAL FUNDS State Highway System Maintenance - Special Project Motor Fuel Funds Federal Highway Administration Highway Planning and Construction TOTAL FUNDS State Highway System Operations Motor Fuel Funds Federal Highway Administration Highway Planning and Construction Other Funds TOTAL FUNDS Transit State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS FY 2010 Current Budget $60,000,000 $60,000,000 $98,093,687 $98,093,687 $926,676 $926,676 $215,527 88,239 $303,766 $28,148,746 79,576,794 165,000 $107,890,540 $189,349,138 885,396,550 $1,074,745,688 $137,786,300 24,886,452 642,602 $163,315,354 $26,154,596 128,218,385 $154,372,981 $19,640,861 35,670,542 4,026,240 $59,337,643 $6,692,410 20,000,000 6,000 $26,698,410 Changes Amended FY 2010 Recommendation $0 $60,000,000 $0 $60,000,000 ($2,041,746) ($2,041,746) $96,051,941 $96,051,941 ($247,116) ($247,116) $679,560 $679,560 ($118,472) 0 ($118,472) $97,055 88,239 $185,294 $0 $28,148,746 0 79,576,794 0 165,000 $0 $107,890,540 $0 0 $0 ($537,484) 0 0 ($537,484) $0 0 $0 $0 0 0 $0 ($2,226,689) 0 0 ($2,226,689) $189,349,138 885,396,550 $1,074,745,688 $137,248,816 24,886,452 642,602 $162,777,870 $26,154,596 128,218,385 $154,372,981 $19,640,861 35,670,542 4,026,240 $59,337,643 $4,465,721 20,000,000 6,000 $24,471,721 State of Georgia's Amended FY 2010 249 Department of Veterans Service Department Financial Summary Department of Veterans Service Program/Fund Sources Administration Georgia Veterans Memorial Cemetery Georgia War Veterans Nursing Home - Augusta Georgia War Veterans Nursing Home - Milledgeville Veterans Benefits SUBTOTAL Total Funds Less: Federal Funds SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2010 Current Budget $1,272,379 596,348 11,950,582 17,245,097 10,221,873 $41,286,279 $41,286,279 18,463,401 $18,463,401 22,822,878 $22,822,878 Changes ($47,813) (16,447) 0 0 (545,591) ($609,851) ($609,851) 2,385,651 $2,385,651 (2,995,502) ($2,995,502) Amended FY 2010 Recommendation $1,224,566 579,901 11,950,582 17,245,097 9,676,282 $40,676,428 $40,676,428 20,849,052 $20,849,052 19,827,376 $19,827,376 Positions Motor Vehicles 144 0 5 0 Amended FY 2010 Program Summary Administration Purpose: Coordinate, manage and supervise all aspects of department operations to include financial, public information, personnel, accounting, purchasing, supply, mail, records management, and information technology. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days ($21,330) and 3 additional days ($10,669). 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 5. Reduce funds for personal services to reflect projected expenditures. Total Change 144 5 ($9,857) (2,558) (32,007) 24,221 (27,612) ($47,813) 250 State of Georgia's Amended FY 2010 Department of Veterans Service Department of Veterans Service Department Financial Summary Georgia Veterans Memorial Cemetery Purpose: Provide for the interment of eligible Georgia Veterans who served faithfully and honorably in the military service of our country. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days ($7,864) and 3 additional days ($3,932). 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. Total Change Georgia War Veterans Nursing Home - Augusta Purpose: Provide skilled nursing care to aged and infirmed Georgia Veterans and serve as a teaching facility for the Medical College of Georgia. Recommended Change: 1. Recognize receipt of federal funds for care provided to veterans with a 70% or greater serviceconnected disability and reduce state funds. Total Change Georgia War Veterans Nursing Home - Milledgeville Purpose: Provide skilled nursing care to aged and infirmed Georgia war veterans. Recommended Change: 1. Recognize receipt of federal funds for care provided to veterans with a 70% or greater serviceconnected disability and reduce state funds. Total Change Veterans Benefits Purpose: Serve Georgia's veterans, their dependents and survivors in all matters pertaining to veterans benefits by informing the veterans and their families about veterans benefits, and directly assisting and advising them in securing the benefits to which they are entitled. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days ($83,108) and 3 additional days ($41,554). 4. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 5. Reduce personal services to reflect delayed hiring. 6. Reduce funds for regular operating expenses. Total Change ($7,367) (312) (11,796) 3,028 ($16,447) ($899,839) ($899,839) ($1,502,882) ($1,502,882) ($82,336) (3,369) (124,662) 23,212 (257,692) (83,674) ($528,521) State of Georgia's Amended FY 2010 251 Department of Veterans Service Program Budget Financial Summary Program Budget Financial Summary Department Budget Summary State General Funds TOTAL STATE FUNDS Federal Funds Not Itemized TOTAL FEDERAL FUNDS Total Funds Program Budget Financial Summary Administration State General Funds TOTAL FUNDS Georgia Veterans Memorial Cemetery State General Funds Federal Funds Not Itemized TOTAL FUNDS Georgia War Veterans Nursing Home - Augusta State General Funds Federal Funds Not Itemized TOTAL FUNDS Georgia War Veterans Nursing Home - Milledgeville State General Funds Federal Funds Not Itemized TOTAL FUNDS Veterans Benefits State General Funds Federal Funds Not Itemized TOTAL FUNDS FY 2010 Current Budget $22,822,878 $22,822,878 18,463,401 $18,463,401 $41,286,279 FY 2010 Current Budget $1,272,379 $1,272,379 $560,648 35,700 $596,348 $6,129,026 5,821,556 $11,950,582 $9,262,392 7,982,705 $17,245,097 $5,598,433 4,623,440 $10,221,873 Changes ($2,995,502) ($2,995,502) 2,385,651 $2,385,651 ($609,851) Amended FY 2010 Recommendation $19,827,376 $19,827,376 20,849,052 $20,849,052 $40,676,428 Changes Amended FY 2010 Recommendation ($47,813) ($47,813) $1,224,566 $1,224,566 ($16,447) 0 ($16,447) $544,201 35,700 $579,901 ($899,839) 899,839 $0 $5,229,187 6,721,395 $11,950,582 ($1,502,882) 1,502,882 $0 $7,759,510 9,485,587 $17,245,097 ($528,521) (17,070) ($545,591) $5,069,912 4,606,370 $9,676,282 252 State of Georgia's Amended FY 2010 State Board of Workers' Compensation State Board of Workers' Compensation Department Financial Summary State Board of Workers' Compensation Program/Fund Sources Administer the Workers' Compensation Laws Board Administration SUBTOTAL Total Funds Less: Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS FY 2010 Current Budget $11,265,496 8,254,317 $19,519,813 $19,519,813 200,000 $200,000 19,319,813 $19,319,813 Changes ($549,809) 791,740 $241,931 $241,931 318,621 $318,621 (76,690) ($76,690) Amended FY 2010 Recommendation $10,715,687 9,046,057 $19,761,744 $19,761,744 518,621 $518,621 19,243,123 $19,243,123 Positions Motor Vehicles 166 0 1 0 Amended FY 2010 Program Summary Administer the Workers' Compensation Laws Purpose: The purpose of this appropriation is to provide exclusive remedy for resolution of disputes in the Georgia Workers' Compensation law. Recommended Change: 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce personal services to reflect furlough savings associated with 6 days ($85,157) and 3 additional days ($62,069). 4. Reduce personal services funding for 14 vacant positions. 5. Maximize the use of other funds generated through requests and copies to fund personal services costs. 6. Recognize savings in regular operating expenses and contractual services. 7. Reflect cost savings by consolidating the Gainesville regional office with offices in the surrounding counties. Total Change 166 1 ($41,810) (8,433) (147,226) (164,557) (278,793) (130,099) (57,684) ($828,602) Board Administration Purpose: The purpose of this appropriation is to provide superior access to the Georgia Workers' Compensation program for injured workers and employers in a manner that is sensitive, responsive, and effective. Recommended Change: State General Funds 1. Reduce funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 22.165% to 16.581% for September to November 2009, and from 22.165% to 20.618% from April to June 2010. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reflect an adjustment in telecommunication expenses for the Georgia Technology Authority. 4. Increase payments to the State Treasury from $3,680,992 to $5,025,004. State of Georgia's Amended FY 2010 ($8,290) (6,258) (11,899) 778,359 253 State Board of Workers' Compensation Department Financial Summary Total Change Other Changes 5. Reflect cost savings by consolidating the Gainesville regional office with offices in the surrounding counties ($49,591). 6. Maximize the use of other funds generated through requests and copies to fund personal services costs (Other Funds: $39,828). 7. Recognize savings in regular operating expenses and contractual services ($16,114). 8. Reduce personal services for 14 vacant positions ($282,168). 9. Reduce personal services to reflect furlough savings associated with 6 days ($118,635) and 3 additional days ($59,317). $751,912 Yes Yes Yes Yes Yes 254 State of Georgia's Amended FY 2010 State Board of Workers' Compensation State Board of Workers' Compensation Program Budget Financial Summary Program Budget Financial Summary Department Budget Summary State General Funds TOTAL STATE FUNDS Other Funds TOTAL OTHER FUNDS Total Funds Program Budget Financial Summary Administer the Workers' Compensation Laws State General Funds Other Funds TOTAL FUNDS Board Administration State General Funds Other Funds TOTAL FUNDS FY 2010 Current Budget $19,319,813 $19,319,813 200,000 $200,000 $19,519,813 FY 2010 Current Budget $11,090,496 175,000 $11,265,496 $8,229,317 25,000 $8,254,317 Changes ($76,690) ($76,690) 318,621 $318,621 $241,931 Amended FY 2010 Recommendation $19,243,123 $19,243,123 518,621 $518,621 $19,761,744 Changes Amended FY 2010 Recommendation ($828,602) 278,793 ($549,809) $10,261,894 453,793 $10,715,687 $751,912 39,828 $791,740 $8,981,229 64,828 $9,046,057 State of Georgia's Amended FY 2010 255 Georgia General Obligation Debt Sinking Fund Department Financial Summary Georgia General Obligation Debt Sinking Fund Program/Fund Sources GO Bonds Issued GO Bonds New SUBTOTAL Total Funds Less: SUBTOTAL Motor Fuel Funds State General Funds TOTAL STATE FUNDS FY 2010 Current Budget $1,003,184,941 127,604,787 $1,130,789,728 $1,130,789,728 $0 224,681,343 906,108,385 $1,130,789,728 Changes ($87,972,360) 0 ($87,972,360) ($87,972,360) $0 0 (87,972,360) ($87,972,360) Amended FY 2010 Recommendation $915,212,581 127,604,787 $1,042,817,368 $1,042,817,368 $0 224,681,343 818,136,025 $1,042,817,368 Amended FY 2010 Program Summary GO Bonds Issued Purpose: Recommended Change: 1. Reduce debt service to capture savings associated with favorable rates received with the bond sale. Total Change GO Bonds New Purpose: Recommended Change: 1. No change. Total Change ($87,972,360) ($87,972,360) $0 $0 256 State of Georgia's Amended FY 2010 Georgia General Obligation Debt Sinking Georgia General Obligation Debt Sinking Fund Program Budget Financial Summary Program Budget Financial Summary Department Budget Summary State General Funds Motor Fuel Funds TOTAL STATE FUNDS Total Funds Program Budget Financial Summary GO Bonds Issued State General Funds Motor Fuel Funds TOTAL FUNDS GO Bonds New State General Funds Motor Fuel Funds TOTAL FUNDS FY 2010 Current Budget $906,108,385 224,681,343 $1,130,789,728 $1,130,789,728 FY 2010 Current Budget $787,583,598 215,601,343 $1,003,184,941 $118,524,787 9,080,000 $127,604,787 Changes ($87,972,360) 0 ($87,972,360) ($87,972,360) Amended FY 2010 Recommendation $818,136,025 224,681,343 $1,042,817,368 $1,042,817,368 Changes Amended FY 2010 Recommendation ($87,972,360) 0 ($87,972,360) $699,611,238 215,601,343 $915,212,581 $0 $118,524,787 0 9,080,000 $0 $127,604,787 State of Georgia's Amended FY 2010 257 258 State of Georgia's Amended FY 2010 GovernorsOfficeofPlanningandBudget 270Washingtonstreet,SW Atlanta,GA303348500 (404)6563820 www.opb.state.ga.us State of Georgia's Amended FY 2010