The Governor's budget report, amended FY 2011

THE GOVERNORS BUDGET REPORT
AMENDED FISCAL YEAR 2011
NATHAN DEAL GOVERNOR
STATE OF GEORGIA
State of Georgia's Budget Report Amended FY 2011

State of Georgia's Budget Report Amended FY 2011

THE GOVERNOR'S BUDGET REPORT
BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB
AMENDED FISCAL YEAR 2011
NATHAN DEAL, GOVERNOR STATE OF GEORGIA
DEBBIE DLUGOLENSKI
DIRECTOR OFFICE OF PLANNING AND BUDGET
You may visit our website for additional information and copies of this document. opb.georgia.gov

State of Georgia's Budget Report Amended FY 2011

Table of Contents

Introduction
Financial Summaries
Georgia Estimated State Revenues Amended FY 2011 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 Georgia Revenues: FY 2008 - FY 2010 and Estimated FY 2011. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 Georgia Estimated Revenues. . . . . . . . . . . . . . . . . . . 11 Summary of Appropriations . . . . . . . . . . . . . . . . . . . 12 Summary of Appropriations: By Policy Area . . . . 14 Appropriations by Policy Area. . . . . . . . . . . . . . . . . . 17 Lottery Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 Tobacco Settlement Funds. . . . . . . . . . . . . . . . . . . . . 19 American Recovery and Reinvestment Act of 2009 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 Summary of Statewide Budget Changes. . . . . . . . 21 Department of Justice Settlement Agreement Budget . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23
Department Summaries
Legislative Georgia Senate . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 Georgia House of Representatives. . . . . . . . . . . . . . 30 General Assembly . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32 Department of Audits and Accounts . . . . . . . . . . . 34
Judicial Court of Appeals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37 Judicial Council. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39 Juvenile Courts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42 Prosecuting Attorneys . . . . . . . . . . . . . . . . . . . . . . . . . 44 Superior Courts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46 Supreme Court . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48
Executive State Accounting Office. . . . . . . . . . . . . . . . . . . . . . . . 50 Department of Administrative Services. . . . . . . . . 52 Department of Agriculture. . . . . . . . . . . . . . . . . . . . . 56 Department of Banking and Finance . . . . . . . . . . . 59 Department of Behavioral Health and Developmental Disabilities . . . . . . . . . . . . . . . . . . . . 62

Department of Community Affairs. . . . . . . . . . . . . .68 Department of Community Health . . . . . . . . . . . . .74 Department of Corrections. . . . . . . . . . . . . . . . . . . . .88 Department of Defense . . . . . . . . . . . . . . . . . . . . . . . .94 Department of Driver Services . . . . . . . . . . . . . . . . .97 Bright from the Start: Georgia Department of Early Care and Learning . . . . . . . . . . . . . . . . . . . 100 Department of Economic Development . . . . . . 103 Department of Education . . . . . . . . . . . . . . . . . . . . 108 Employees' Retirement System of Georgia . . . . 118 Georgia Forestry Commission . . . . . . . . . . . . . . . . 121 Office of the Governor . . . . . . . . . . . . . . . . . . . . . . . 124 Department of Human Services . . . . . . . . . . . . . . 130 Commissioner of Insurance . . . . . . . . . . . . . . . . . . 141 Georgia Bureau of Investigation . . . . . . . . . . . . . . 144 Department of Juvenile Justice . . . . . . . . . . . . . . . 148 Department of Labor . . . . . . . . . . . . . . . . . . . . . . . . 152 Department of Law . . . . . . . . . . . . . . . . . . . . . . . . . . 157 Department of Natural Resources . . . . . . . . . . . . 159 State Board of Pardons and Paroles . . . . . . . . . . . 165 State Personnel Administration. . . . . . . . . . . . . . . 168 State Properties Commission . . . . . . . . . . . . . . . . . 171 Public Defender Standards Council . . . . . . . . . . . 173 Department of Public Safety . . . . . . . . . . . . . . . . . 176 Public Service Commission . . . . . . . . . . . . . . . . . . . 182 Board of Regents . . . . . . . . . . . . . . . . . . . . . . . . . . . . 185 Department of Revenue. . . . . . . . . . . . . . . . . . . . . . 193 Secretary of State . . . . . . . . . . . . . . . . . . . . . . . . . . . . 199 State Soil and Water Conservation Commission . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 205 Georgia Student Finance Commission . . . . . . . . 208 Teachers Retirement System . . . . . . . . . . . . . . . . . 215 Technical College System of Georgia. . . . . . . . . . 217 Department of Transportation . . . . . . . . . . . . . . . 220 Department of Veterans Service . . . . . . . . . . . . . . 227 State Board of Workers' Compensation . . . . . . . 230 Georgia General Obligation Debt Sinking Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 232

State of Georgia's Budget Report Amended FY 2011

i

Introduction

Introduction

blank

Financial Summaries

Financial Summaries

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8

State of Georgia's Budget Report Amended FY 2011

Georgia Estimated State Revenues Amended FY 2011

Georgia Estimated State Revenues Amended FY 2011

Georgia Estimated State Revenues Amended FY 2011

State Funds Sources and Appropriations

STATE FUNDS ESTIMATE
Reserves Mid-Year Adjustment Reserve Total Reserves
Revenues State Fund Revenue Estimate Governor's Vetoes
Adjusted State Fund Revenue Estimate Lottery for Education Tobacco Settlement Brain and Spinal Injury Trust Fund Payments from Georgia Ports Authority Payments from Georgia Technology Authority Payments from State Personnel Administration Payments from Georgia Building Authority Payments from State Board of Workers' Compensation
Total Revenues Total State Funds Available

STATE FUND APPROPRIATIONS
FY 2011 Appropriations Act (House Bill 948) Governor's Vetoes Total State Fund Appropriations

FY 2011 Current Budget

Proposed Changes

FY 2011 Revised Amount

$152,157,908

$152,157,908

$0

$152,157,908

$152,157,908

$16,536,068,058 (1,152,252)
$16,534,915,806 1,127,652,261 140,062,434 1,960,848 30,576,376 49,097,515 1,417,837 2,629,856 1,047,328
$17,889,360,261
$17,889,360,261

($27,660,589) 31,051,654 6,736,395
1,063,385
$11,190,845

$16,507,255,217 1,158,703,915 146,798,829 1,960,848 30,576,376 49,097,515 2,481,222 2,629,856 1,047,328
$17,900,551,106

$163,348,753 $18,052,709,014

$17,890,512,513 (1,152,252)
$17,889,360,261

$163,348,753 $18,053,861,266 (1,152,252)
$163,348,753 $18,052,709,014

State of Georgia's Budget Report Amended FY 2011

9

Georgia Revenues: FY 2008 - FY 2010 and Estimated FY 2011

Georgia Revenues: FY 2008 - FY 2010 and Estimated FY 2011

FY 2008 Reported

FY 2009 Reported

FY 2010 Reported

FY 2011 Estimated

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 Services 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 GEFA Monetization Hospital Provider Payment 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 7. Supplemental Fund Sources Mid-year Adjustment Reserve

$8,829,480,885 941,966,726
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

$7,016,412,171 684,700,740
4,864,691,463 854,359,788 227,180,405 169,019,330
86,228,331
274,367,273 282,515,540 $14,459,475,041 $132,282,145
4,614,422 3,543,319
21,428,925 5,856,093
13,435,899 8,955,806
28,354,875 49,221,174
1,499,311 68,244,049 18,930,132 117,466,338 $333,392,602 $40,600,978
2,046,905 126,449,238
42,232,458
44,598,499 26,555,179 $756,315,745 $15,215,790,786 $886,375,726 146,673,654
2,066,389
4,237 333,632

$7,432,660,900 610,853,200
5,048,784,031 848,073,095 219,325,000 165,787,000
80,599,400
347,813,800 310,031,226 $15,063,927,652 $274,710,548
4,614,422 500,000
19,230,505 5,562,555
16,470,963 7,612,435
29,000,000 47,000,000
2,200,000 77,089,000 19,439,379 158,407,200 $382,012,037 $64,000,000 10,543,460 131,321,939
287,900,000 215,766,054
44,598,499 27,360,606 $1,443,327,565 $16,507,255,217 $1,158,703,915 146,798,829
1,960,848
30,576,376 49,097,515
2,481,222 2,629,856 1,047,328
152,157,908

TOTAL REVENUES AVAILABLE

$19,799,134,318 $17,832,365,614 $16,251,244,424 $18,052,709,014

* Fiscal Year 2010 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, 2010. 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 2010, this amount is $852,687,517 (see Article III, Section IX, Paragraph VI of the Constitution of Georgia and OCGA 50-17-23 (b)(3)).

10

State of Georgia's Budget Report Amended FY 2011

Georgia Estimated Revenues

Amended FY 2011 Georgia Estimated Revenues

Georgia Estimated Revenues
Amended FY 2011

Total Estimated Revenues: $18,052,709,014

Income Tax Corporate 3.4%

Sales Tax 28.0%

Income Tax Individual 41.2%

Motor Fuel Tax 4.7%
Other Taxes 6.2%
Fees and Sales 8.0%
Lottery 6.4%
Tobacco Settlement 0.8%
Miscellaneous 1.3%

State of Georgia's Budget Report Amended FY 2011

11

Summary of Appropriations

Summary of Appropriations
Governor's Recommendation for Amended FY 2011

Departments/Agencies

FY 2011 Current Budget

Changes

Amended FY 2011 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 Properties Commission, State 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

$9,956,175 17,317,593
8,336,395 29,934,016

($324,279) (467,343) (326,031)

$9,631,896 16,850,250
8,010,364 29,934,016

12,531,853 13,448,850
6,765,382 55,767,074 57,314,930
7,726,631

324,375

12,531,853 13,773,225
6,765,382 55,767,074 57,314,930
7,726,631

3,837,653 10,615,793 29,991,014 11,249,726 764,680,628 25,665,615 2,073,369,665 971,895,293
8,660,548 58,204,543 356,293,479 28,502,844 6,989,931,274
8,790,784 28,530,457 40,659,692 482,139,875 15,753,147 60,411,421 266,457,146 39,486,525 16,981,081 91,103,109 50,847,673
3,200,000 38,438,945 101,043,195
8,439,986 1,923,161,990
109,938,316 31,415,522 2,774,843
805,392,439 965,000
319,910,401 682,112,491

(146,299) (1,225,440) (1,187,652)
(309,235) 24,499,943 21,862,724 135,652,266 (7,855,477)
(329,250) (1,521,083)
(134,362) (1,151,044) 135,976,826
8,614,461 (1,258,634) (1,862,921) (13,743,761)
(313,670) (5,514,218) (10,498,237) (2,756,673)
(718,278) (5,499,044)
301,124
(1,215,028) (4,677,377)
(690,713) (111,875,457)
7,477,970 (2,133,913)
(153,159) 28,382,390
(115,000) (12,639,587)
(8,573,320)

3,691,354 9,390,353 28,803,362 10,940,491 789,180,571 47,528,339 2,209,021,931 964,039,816 8,331,298 56,683,460 356,159,117 27,351,800 7,125,908,100 17,405,245 27,271,823 38,796,771 468,396,114 15,439,477 54,897,203 255,958,909 36,729,852 16,262,803 85,604,065 51,148,797 3,200,000 37,223,917 96,365,818 7,749,273 1,811,286,533 117,416,286 29,281,609 2,621,684 833,775,375
850,000 307,270,814 673,539,171

12

State of Georgia's Budget Report Amended FY 2011

Summary of Appropriations

Summary of Appropriations
Governor's Recommendation for Amended FY 2011

Departments/Agencies
Veterans Service, Department of Workers' Compensation, State Board of General Obligation Debt Sinking Fund
TOTAL STATE FUNDS APPROPRIATIONS Less: Lottery Funds Tobacco Settlement Funds Brain and Spinal Injury Trust Fund Hospital Provider Payment Nursing Home Provider Fees Motor Fuel Funds
TOTAL STATE GENERAL FUNDS APPROPRIATIONS

FY 2011 Current Budget
21,182,680 20,975,522 1,167,251,047

Changes

Amended FY 2011 Recommendation

(221,452) (15,674)
(290,261)

20,961,228 20,959,848 1,166,960,786

$17,889,360,261
1,127,652,261 140,062,434 1,960,848 229,007,409 131,321,939 860,689,000

$163,348,207 $18,052,709,014

31,051,654 6,736,395
(13,241,355)
(8,001,483)

1,158,703,915 146,798,829 1,960,848 215,766,054 131,321,939 852,687,517

$15,398,666,370 $146,802,996 $15,545,469,912

State of Georgia's Budget Report Amended FY 2011

13

Summary of Appropriations: By Policy Area

Summary of Appropriations: By Policy Area
Governor's Recommendation for Amended FY 2011

Departments/State Agencies Other State Funds and Attached Agencies

FY 2011 Current Budget

Changes

Amended FY 2011 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 Nursing Home Provider Fees Hospital Provider Payment Brain and Spinal Injury Trust Fund Composite Medical Board, Georgia Physician Workforce, Georgia Board for State Medical Education Board Trauma Care Network Commission 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

$1,276,823 355,016,656 6,989,931,274 1,895,507,509
11,104,093 2,424,555
14,125,833 32,068,827 772,635,605
688,007 965,000 319,910,401 $10,395,654,583

($133,765) (597)
135,976,826 (109,676,948)
(1,405,690) (129,616) (663,203)
(2,674,130) 31,052,251
4,815 (115,000) (12,639,587) $39,595,356

$1,143,058 355,016,059 7,125,908,100 1,785,830,561
9,698,403 2,294,939 13,462,630 29,394,697 803,687,856
692,822 850,000 307,270,814 $10,435,249,939

$753,607,824 10,255,138 767,059 50,607
1,531,562,236 112,361,397 131,321,939 229,007,409 1,960,848 1,907,596 41,872,534 1,134,706 22,241,000 467,682,810 6,191,806 186,578 8,078,681 21,182,680
$3,341,372,848

$24,503,992
(4,049) 173,923,720 (11,663,968)
(13,241,355)
(40,006) (1,593,874)
(34,711) (11,697,540) (13,411,424)
(9,190) (323,147) (221,452) $146,186,996

$778,111,816 10,255,138 767,059 46,558
1,705,485,956 100,697,429 131,321,939 215,766,054 1,960,848 1,867,590 40,278,660 1,099,995 10,543,460 454,271,386 6,191,806 177,388 7,755,534 20,961,228
$3,487,559,844

$971,895,293 8,660,548
60,041,065 370,356
266,457,146 50,847,673 87,527,711 662,856 433,010 1,966,203 10,453,415
$1,459,315,276

($7,855,477) (329,250)
(5,486,411) (27,807)
(10,498,237) 301,124
(4,038,773) (6,494)
(27,510) (86,276) (518,324) ($28,573,435)

$964,039,816 8,331,298
54,554,654 342,549
255,958,909 51,148,797 83,488,938 656,362 405,500 1,879,927 9,935,091
$1,430,741,841

$9,956,175 17,317,593

($324,279) (467,343)

$9,631,896 16,850,250

14

State of Georgia's Budget Report Amended FY 2011

Summary of Appropriations: By Policy Area

Summary of Appropriations: By Policy Area
Governor's Recommendation for Amended FY 2011

Departments/State Agencies Other State Funds and Attached Agencies
Georgia General Assembly Joint Offices Audits and Accounts, Department of Court of Appeals Judicial Council Juvenile Courts Prosecuting Attorneys Superior Courts Supreme Court Accounting Office, State Administrative Services, Department of
Administrative Hearings, Office of State Certificate of Need Appeal Panel Georgia Aviation Authority Banking and Finance, Department of Driver Services, Department of Employees' Retirement System Forestry Commission, Georgia Governor, Office of the Governor's Emergency Fund Office of Planning and Budget Child Advocate, Office of the Children and Families, Governor's Office for Consumer Protection, Office of Council for the Arts, Georgia Emergency Management Agency, Georgia Equal Opportunity, Commission on 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 Properties Commission, State 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 Commission, 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 Finance Authority, Payments to Georgia Regional Transportation Authority, Payments to Georgia

FY 2011 Current Budget
8,336,395 29,934,016 12,531,853 13,448,850
6,765,382 55,767,074 57,314,930
7,726,631 3,837,653 2,075,949 2,765,079
46,177 5,728,588 11,249,726 58,204,543 8,790,784 28,530,457 6,276,732 3,469,576 8,022,745
879,701 4,002,330 6,664,935
790,735 2,389,020
522,722 623,898 6,109,052 908,246 15,753,147 39,486,525 16,981,081 89,717,900 1,385,209 3,200,000 38,438,945 8,439,986 109,788,316 150,000 24,849,833 2,097,674 1,131,121 261,500 3,075,394 2,774,843 20,975,522 $759,494,543

Changes

Amended FY 2011 Recommendation

(326,031)
324,375
(146,299) (508,457) (295,428)
(3,694) (417,861) (309,235) (1,521,083) 8,614,461 (1,258,634) (282,540)
(7,017) (58,887) (419,859) (341,136) (31,629) (366,580) (31,460) (22,860) (226,793) (74,160) (313,670) (2,756,673) (718,278) (5,397,801) (101,243)
(1,215,028) (690,713) 7,477,970
(1,680,530) (205,489) (45,388) (20,858) (181,648) (153,159) (15,674)
($4,520,611)

8,010,364 29,934,016 12,531,853 13,773,225
6,765,382 55,767,074 57,314,930
7,726,631 3,691,354 1,567,492 2,469,651
42,483 5,310,727 10,940,491 56,683,460 17,405,245 27,271,823 5,994,192 3,469,576 8,015,728
820,814 3,582,471 6,323,799
759,106 2,022,440
491,262 601,038 5,882,259 834,086 15,439,477 36,729,852 16,262,803 84,320,099 1,283,966 3,200,000 37,223,917 7,749,273 117,266,286 150,000 23,169,303 1,892,185 1,085,733 240,642 2,893,746 2,621,684 20,959,848 $754,973,932

$29,991,014 22,188,756
286,358 3,190,501

($1,187,652) (3,390,662) 19,806,053
5,447,333

$28,803,362 18,798,094 19,806,053 286,358 8,637,834

State of Georgia's Budget Report Amended FY 2011

15

Summary of Appropriations: By Policy Area
Governor's Recommendation for Amended FY 2011

Departments/State Agencies Other State Funds and Attached Agencies
Economic Development, Department of Aviation Hall of Fame Authority, Payments to Civil War Commission Medical Center Authority, Payments to Georgia Music Hall of Fame, Payments to Georgia Sports Hall of Fame, 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 Hospital Provider Payment Nursing Home Provider Fees Motor Fuel Funds
TOTAL STATE GENERAL FUNDS APPROPRIATIONS

FY 2011 Current Budget
27,572,307 22,000 10,000
200,000 386,208 312,329 6,861,813 675,250,678 $766,271,964

Changes

Amended FY 2011 Recommendation

(1,113,263) (880) (400)
(9,077) (15,448) (11,976) (571,837) (8,001,483) $10,950,708

26,459,044 21,120 9,600
190,923 370,760 300,353 6,289,976 667,249,195 $777,222,672

$981,812,725 185,438,322
$1,167,251,047

($290,261) ($290,261)

$981,522,464 185,438,322
$1,166,960,786

$17,889,360,261
$1,127,652,261 140,062,434 1,960,848 229,007,409 131,321,939 860,689,000

$163,348,753 $18,052,709,014

$31,051,654 6,736,395
(13,241,355)
(8,001,483)

$1,158,703,915 146,798,829 1,960,848 215,766,054 131,321,939 852,687,517

$15,398,666,370 $146,803,542 $15,545,469,912

16

State of Georgia's Budget Report Amended FY 2011

Appropriations by Policy Area

Amended FY 2011 Appropriations by Policy Area

Appropriations by Policy Area
Amended FY 2011

Total State Funds: $18,052,709,014

Educated Georgia 57.8%

Healthy Georgia 19.3%

Safe Georgia 7.9%

Best Managed State 4.2%

Growing Georgia

Debt Management

4.3%

6.5%

State of Georgia's Budget Report Amended FY 2011

17

Lottery Funds
Governor's Recommendation for Amended FY 2011

Lottery Funds
Use of Lottery Funds

FY 2011 Current Budget

Changes

Amended FY 2011 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 College Opportunity Grant Engineer Scholarships HOPE Administration Subtotal
TOTAL LOTTERY FOR EDUCATION

$355,016,656 $355,016,656

($597) ($597)

$355,016,059 $355,016,059

$474,575,353 59,332,133
206,318,361 5,764,625 2,573,864 1,228,708 306,761
15,000,000 550,000
6,985,800 $772,635,605
$1,127,652,261

$18,956,121 (4,668,196) 14,089,468
2,369,975 325,169 0 0 0 0 (20,286)
$31,052,251

$493,531,474 54,663,937
220,407,829 8,134,600 2,899,033 1,228,708 306,761
15,000,000 550,000
6,965,514 $803,687,856

$31,051,654 $1,158,703,915

Lottery Reserves

Georgia's lottery laws require the establishment of two reserves to avoid disruption in programs should collections fall short of annual appropriations.

The Shortfall Reserve Subaccount was included in the original law and required that an amount be set aside each year equal to 10% of the prior years 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 $87,208,200 on June 30, 2010.

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, 2010 totaled $272,993,887.

The two lottery reserves as of June 30, 2010 total as follows:

Shortfall Reserve Subaccount

$87,208,200

Scholarship Shortfall Reserve Subaccount

272,993,887

TOTAL LOTTERY RESERVES

$360,202,087

18

State of Georgia's Budget Report Amended FY 2011

Tobacco Settlement Funds

Tobacco Settlement Funds

Tobacco Settlement Funds
Governor's Recommendation for Amended FY 2011

Use of Tobacco Settlement Funds

Current FY 2011 Budget

Changes

Amended FY 2011
Recommendation

RURAL ECONOMIC DEVELOPMENT OneGeorgia Authority
HEALTHCARE Direct Healthcare Low Income Medicaid Community Care Services Program Home and Community Based Services for the Elderly Mental Retardation Waiver Programs Subtotal:
Cancer Treatment and Prevention Breast and Cervical Cancer Treatment Smoking Prevention and Cessation Cancer Screening Cancer Treatment for Low-Income Uninsured Cancer Registry Eminent Cancer Scientists and Clinicians Eminent Cancer Scholar Endowment Coalition Staff Cancer Coalition Initiatives Enforcement/Compliance for Underage Smoking Subtotal: Total - Healthcare
TOTAL TOBACCO SETTLEMENT FUNDS
SUMMARY BY AGENCY Department of Community Affairs (OneGeorgia Authority) Department of Behavioral Health and Developmental
Disabilities Department of Community Health Department of Human Services Regents, University System of Georgia Department of Revenue
Total

DCA
DCH DHS DHS DBHDD
DCH DCH DCH DCH DCH Regents Regents Regents Regents DOR

$19,806,053

$19,806,053

$97,099,583 2,383,220 3,808,586
10,255,138 $113,546,527

($11,889,479) ($11,889,479)

$85,210,104 2,383,220 3,808,586
10,255,138 $101,657,048

$3,474,205 2,281,670 2,915,302 6,475,000 115,637 7,053,574 750,000 998,519 2,302,000 150,000
$26,515,907 $140,062,434
$140,062,434

87,262
138,249
(385,363) (750,000)
(73,327) (197,000)
($1,180,179) ($13,069,658)
$6,736,395

$3,474,205 2,368,932 2,915,302 6,613,249 115,637 6,668,211 0 925,192 2,105,000 150,000
$25,335,728 $126,992,776
$146,798,829

$0
10,255,138 112,361,397
6,191,806 11,104,093
150,000 $140,062,434

$19,806,053
(11,663,968) (1,405,690) $6,736,395

$19,806,053
10,255,138 100,697,429
6,191,806 9,698,403
150,000 $146,798,829

State of Georgia's Budget Report Amended FY 2011

19

American Recovery and Reinvestment Act of 2009

American Recovery and Reinvestment Act of 2009
Governor's Recommendations for Amended FY 2011

Description

FY 2011 Current Budget

Changes

Amended FY 2011
Recommendation

Fiscal Stabilization Funding
Education Stabilization Funding Department of Education
Quality Basic Education Subtotal: Board of Regents, University System of Georgia Teaching
Total Education Stabilization Funding
General Stabilization Funding Department of Corrections
State Prisons Georgia Bureau of Investigation
Forensic Scientific Services Regional Investigative Services Subtotal: Department of Juvenille Justice Departmental Administration Community Non-Secure Commitment Community Supervision Secure Commitment (YDCs) Secure Detention (RYDCs) Subtotal: Department of Public Safety Field Offices and Services
Total General Stabilization Funding
Total Fiscal Stabilization Funding
Federal Medical Assistance Percentage (FMAP) Funding
Medicaid Funding Department of Community Health
Aged, Blind, and Disabled Medicaid Low Income Medicaid Subtotal:
Total Medicaid Funding
Title IV-E Funding Department of Human Services
Adoption Services Out-of-Home Care
Total Title IV-E Funding
Total Medicaid and Title IV-E Funding
Total Stabilization and FMAP Funding

$140,709,507 $140,709,507
$23,186,142 $163,895,649

($14,539,717) ($14,539,717)
($23,186,142) ($37,725,859)

$126,169,790 $126,169,790
$0 $126,169,790

$84,877,269
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 $127,903,001 $291,798,650

$0
$0 $0 ($37,725,859)

$84,877,269
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 $127,903,001 $254,072,791

$414,644,129 334,265,444
$748,909,573
$748,909,573

($66,086,626) (73,674,933)
($139,761,559)
($139,761,559)

$348,557,503 260,590,511
$609,148,014
$609,148,014

$3,140,444 4,037,474
$7,177,918 $756,087,491 $1,047,886,141

($1,138,742) (1,176,715)
($2,315,457) ($142,077,016) ($179,802,875)

$2,001,702 2,860,759
$4,862,461 $614,010,475 $868,083,266

20

State of Georgia's Budget Report Amended FY 2011

Summary of Statewide Budget Changes

Summary of Statewide Budget Changes
Governor's Recommendations for Amended FY 2011

Summary of Statewide Budget Changes
Departments/Agencies and Attached Agencies
Legislative Branch: 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 Administrative Hearings, Office of State Georgia Aviation Authority Agriculture, Department of Banking and Finance, Department of Behavioral Health and Developmental Disabilities, Department of Community Affairs, Department of Regional Transportation Authority, Payments to Georgia Community Health, Department of Composite Medical Board, Georgia Physician Workforce, Georgia Board for State Medical Education Board Corrections, Department of Defense, Department of Driver Services, Department of Early Care and Learning, Bright from the Start: Department of Lottery Funds Economic Development, Department of Medical Center Authority, Payments to Georgia Sports Hall of Fame, Payments to Georgia Education, Department of Forestry Commission, Georgia Governor, Office of the Office of Planning and Budget Child Advocate, Office of the Children and Families, Governor's Office for Consumer Protection, Office of Emergency Management Agency, Georgia Equal Opportunity, Commission on Inspector General, Office of Professional Standards Comission, Georgia Student Achievement, Office of Human Services, Department of Insurance, Office of the Commissioner of Investigation, Georgia Bureau of Criminal Justice Coordinating Council Juvenile Justice, Department of Labor, Department of Law, Department of

Georgia Enterprise Technology Services

Workers' Compensation

($132,495) (26,742)

($425) (9,839)

(912) (70,691)
(2,491) (4,954) (52,264) 14,995

(296) (588)
12,323 (8,575) (7,307)

355 (3,458)
49,558 (17,713)
21,275 339,179 (118,736)
901,615 36,928 (5,754) 7,097
892,961 (551)
291,830 3,732
1,462
517 (27,951) (10,886) (50,687) 289,982
(3,848) (34,033)
13,329 (260,945)
10,704 1,254
11,923 (3,015) 1,381,860 (40,198) (2,462,544) (2,133) 303,460 (51,025) (2,732)

(570) (944) (17,480)
20,146 (5,356) (138,259)
(15,396) 42,435
(855,854) 13,946
(52,810) (31,278)
(597) (8,574) (1,077)
(18,847) (47,315)
768
(29,941) (3,472)
(59,032) (1,149) 663,353 26 914

State of Georgia's Budget Report Amended FY 2011

21

Summary of Statewide Budget Changes
Governor's Recommendations for Amended FY 2011

Departments/Agencies and Attached Agencies
Natural Resources, Department of Agricultural Exposition Authority, Payments to Georgia
Pardons and Paroles, State Board of Public Defender Standards Council, Georgia Public Safety, Department of
Highway Safety, Office of Peace Officers Standards and Training Council Public Safety Training Center Public Service Commission Regents, University System of Georgia Military College, Payments to Georgia Public Telecommunications Commission, Payments to Georgia Revenue, Department of Secretary of State Drugs and Narcotics Agency, Georgia Ethics Commission, State Real Estate Commission, Georgia Soil and Water Conservation Commission, State Student Finance Commission, Georgia Non-Public Postsecondary Education Commission Lottery Funds Technical College System of Georgia Veterans Service, Department of Workers' Compensation, State Board of

Georgia Enterprise Technology Services

Workers' Compensation

(305,524)
303,687 (2,248) (1,345,761) (4,942)
394 (97,104)
3,034 (211)
(105,041) 907,174
(290,836) (2,871) (433) 674 (1,378)

(214,155) 9,574 1,906
18,148 (26,170)
(504) (7,798) (21,127) (4,005) 382,133 15,857
2,670 (12,333) (37,945)
(3,203) (1,727) (4,696) (14,975)

142
(328,588) (9,572) (1,976)

31,969 (20,286) 295,719 (10,965) (13,698)

TOTAL STATE FUNDS Less: Lottery Funds
TOTAL STATE GENERAL FUNDS

($94,122)
0 ($94,122)

($196,681)
(20,883) ($175,798)

The adjustments above for Georgia Enterprise Technology Services represent a budget neutral interagency transfer of funds to offset expenses associated with Georgia's enterprise technology transformation. This adjustment includes the investments made by the Georgia Technology Authority for improvements to the state's technology infrastructure. These expenses are offset by payments made by the Georgia Technology Authority to the State Treasury.

22

State of Georgia's Budget Report Amended FY 2011

Department of Justice Settlement Agreement Budget

Department of Justice Settlement Agreement Budget
Governor's Recommendations for Amended FY 2011

Department of Justice Settlement Agreement Budget

Use of DOJ Settlement Funds

Amended FY 2011 Agreement

DEVELOPMENTAL DISABILITIES Family Supports NOW/COMP Waivers Crisis Respite Homes Mobile Crisis Teams Subtotal:
MENTAL HEALTH Assertive Community Treatment (ACT) Community Support Team Intensive Case Management (ICM) Case Management Services Crisis Stabilization Programs (CSPs) Community Hospital Beds Crisis Line Supported Housing Bridge Funding Supported Employment Peer Support Services Provider Training Subtotal:
QUALITY MANAGEMENT/OVERSIGHT ACT Services Annual Network Analysis Quality Management Transition Planning Housing and Residential Support Services (default supports) Independent Reviewer and Fees Subtotal:
TOTAL DOJ SETTLEMENT FUNDING

400 Families 150 Waivers
5 Homes 6 Teams
18 Teams
1 ICM
1 CSP 35 Beds
100 Individuals 90 Individuals 70 Individuals

SUMMARY BY PROGRAM Department of Behavioral Health and Developmental Disabilities
Adult Developmental Disabilities Adult Mental Health
Total

Department of Justice (DOJ) Settlement Agreement Funding

Amended FY 2011 Recommendation
$374,400 funded in FY11 base
1,600,926 803,494
$2,778,820
$3,061,130 50,000
270,108
1,000,000 1,610,000
175,000 291,800 384,750 399,420
$7,242,208
$174,818
807,694 710,660 633,716 1,032,951 $3,359,839 $13,380,867
$2,778,820 10,602,047 $13,380,867

The Settlement Agreement signed October 19, 2010 between the United States of America and the State of Georgia requires funding for community services directed towards developmental disabilities and mental health consumers of the Department of Behavioral Health and Developmental Disabilities (DBHDD). The agreement also calls for DBHDD to partner with other state agencies such as the Department of Community Health and the Department of Community Affairs in order to support the needs of its consumers.
The Settlement Agreement establishes yearly targets from FY 2011 to FY 2015 for developmental disabilities, mental health and quality management. State compliance with the targets established in the agreement will be verified by an Independent Reviewer.
Developmental Disabilities: Funding for the initial 150 waiver slots for FY 2011 has been identified in the current budget and is not reflected in the Governor's recommendation for AFY 2011.

State of Georgia's Budget Report Amended FY 2011

23

Department Summaries

Department Summaries

blank

Legislative

26

State of Georgia's Budget Report Amended FY 2011

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 2011 Current Budget
$1,195,129 1,095,925 6,743,289 921,832
$9,956,175 $9,956,175
$0 9,956,175 $9,956,175

Changes ($43,864) (43,837) (199,705) (36,873)
($324,279) ($324,279)
$0 (324,279) ($324,279)

Amended FY 2011 Recommendation
$1,151,265 1,052,088 6,543,584 884,959
$9,631,896 $9,631,896
$0 9,631,896 $9,631,896

The budget request for the Georgia Senate is included in the Governor's recommendation as submitted for Amended FY 2011.
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 2011 Program Summary

Lieutenant Governor's Office Purpose: Recommended Change:
1. Reduce funds for operating expenses. Total Change

($43,864) ($43,864)

Secretary of the Senate's Office Purpose: Recommended Change:
1. Reduce funds for operating expenses. Total Change

($43,837) ($43,837)

Senate Purpose: Recommended Change:
1. Reduce funds for operating expenses. Total Change

($199,705) ($199,705)

State of Georgia's Budget Report Amended FY 2011

27

Georgia Senate
Department Financial Summary
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 for operating expenses. Total Change

($36,873) ($36,873)

28

State of Georgia's Budget Report Amended FY 2011

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 2011 Current Budget
$9,956,175 $9,956,175 $9,956,175
FY 2011 Current Budget
$1,195,129 $1,195,129
$1,095,925 $1,095,925
$6,743,289 $6,743,289
$921,832 $921,832

Changes ($324,279) ($324,279) ($324,279)

Amended FY 2011 Recommendation
$9,631,896
$9,631,896 $9,631,896

Changes

Amended FY 2011 Recommendation

($43,864) ($43,864)

$1,151,265 $1,151,265

($43,837) ($43,837)

$1,052,088 $1,052,088

($199,705) ($199,705)

$6,543,584 $6,543,584

($36,873) ($36,873)

$884,959 $884,959

State of Georgia's Budget Report Amended FY 2011

29

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 2011 Current Budget
$17,317,593 $17,317,593 $17,317,593
$0 17,317,593 $17,317,593

Changes ($467,343) ($467,343) ($467,343)
$0 (467,343) ($467,343)

Amended FY 2011 Recommendation
$16,850,250 $16,850,250 $16,850,250
$0 16,850,250 $16,850,250

The budget request for the Georgia House of Representatives is included in the Governor's recommendation as submitted for Amended FY 2011.
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 2011 Program Summary

House of Representatives Purpose: Recommended Change:
1. Reduce funds for operating expenses. Total Change

($467,343) ($467,343)

30

State of Georgia's Budget Report Amended FY 2011

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 2011 Current Budget
$17,317,593 $17,317,593 $17,317,593
FY 2011 Current Budget
$17,317,593 $17,317,593

Changes ($467,343) ($467,343) ($467,343)

Amended FY 2011 Recommendation
$16,850,250
$16,850,250 $16,850,250

Changes

Amended FY 2011 Recommendation

($467,343) ($467,343)

$16,850,250 $16,850,250

State of Georgia's Budget Report Amended FY 2011

31

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 2011 Current Budget
$3,022,951 2,458,647 2,854,797
$8,336,395 $8,336,395
$0 8,336,395 $8,336,395

Changes ($138,014) (108,017) (80,000) ($326,031) ($326,031)
$0 (326,031) ($326,031)

Amended FY 2011 Recommendation
$2,884,937 2,350,630 2,774,797
$8,010,364 $8,010,364
$0 8,010,364 $8,010,364

The budget request for the General Assembly is included in the Governor's recommendation as submitted for Amended FY 2011.
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 2011 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 for operating expenses. Total Change

($138,014) ($138,014)

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 for operating expenses.
Total Change

($108,017) ($108,017)

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 for operating expenses.
Total Change

($80,000) ($80,000)

32

State of Georgia's Budget Report Amended FY 2011

General Assembly

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 2011 Current Budget
$8,336,395 $8,336,395 $8,336,395
FY 2011 Current Budget
$3,022,951 $3,022,951
$2,458,647 $2,458,647
$2,854,797 $2,854,797

Changes ($326,031) ($326,031) ($326,031)

Amended FY 2011 Recommendation
$8,010,364
$8,010,364 $8,010,364

Changes

Amended FY 2011 Recommendation

($138,014) ($138,014)

$2,884,937 $2,884,937

($108,017) ($108,017)

$2,350,630 $2,350,630

($80,000) ($80,000)

$2,774,797 $2,774,797

State of Georgia's Budget Report Amended FY 2011

33

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: Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS

FY 2011 Current Budget
$26,909,731 1,564,259 121,542 1,940,654
$30,536,186 $30,536,186
602,170 $602,170 29,934,016 $29,934,016

Changes $0 0 0 0
$0 $0
0 $0
0 $0

Amended FY 2011 Recommendation
$26,909,731 1,564,259 121,542 1,940,654
$30,536,186 $30,536,186
602,170 $602,170 29,934,016 $29,934,016

The budget request for the Department of Audits and Accounts is included in the Governor's recommendation as submitted for Amended FY 2011.
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 2011 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. No change.

$0

Total Change

$0

Departmental Administration Purpose: The purpose of this appropriation is to provide administrative support to all Department programs.

Recommended Change:

1. No change.

$0

Total Change

$0

34

State of Georgia's Budget Report Amended FY 2011

Department of Audits and Accounts

Department of Audits and Accounts
Department Financial Summary

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. No change.

$0

Total Change

$0

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. No change.

$0

Total Change

$0

State of Georgia's Budget Report Amended FY 2011

35

Department of Audits and Accounts
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
Audit and Assurance Services State General Funds Other 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 2011 Current Budget
$29,934,016 $29,934,016
602,170 $602,170 $30,536,186
FY 2011 Current Budget
$26,307,561 602,170
$26,909,731
$1,564,259 $1,564,259
$121,542 $121,542
$1,940,654 $1,940,654
Judicial

Changes $0 $0 0 $0 $0

Amended FY 2011 Recommendation
$29,934,016 $29,934,016
602,170 $602,170 $30,536,186

Changes

Amended FY 2011 Recommendation

$0

$26,307,561

0

602,170

$0

$26,909,731

$0

$1,564,259

$0

$1,564,259

$0

$121,542

$0

$121,542

$0

$1,940,654

$0

$1,940,654

36

State of Georgia's Budget Report Amended FY 2011

Court of Appeals

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 2011 Current Budget
$12,681,853 $12,681,853 $12,681,853
150,000 $150,000 12,531,853 $12,531,853

The budget request for the Court of Appeals is included in the Governor's recommendation as submitted for Amended FY 2011.

Amended FY 2011 Program Summary

Changes $0 $0 $0
0 $0
0 $0

Amended FY 2011 Recommendation
$12,681,853 $12,681,853 $12,681,853
150,000 $150,000 12,531,853 $12,531,853

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. No change.

$0

Total Change

$0

State of Georgia's Budget Report Amended FY 2011

37

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 2011 Current Budget
$12,531,853 $12,531,853
150,000 $150,000 $12,681,853
FY 2011 Current Budget
$12,531,853 150,000
$12,681,853

Changes $0 $0 0 $0 $0

Amended FY 2011 Recommendation
$12,531,853 $12,531,853
150,000 $150,000 $12,681,853

Changes

Amended FY 2011 Recommendation

$0

$12,531,853

0

150,000

$0

$12,681,853

38

State of Georgia's Budget Report Amended FY 2011

Judicial Council

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 2011 Current Budget
$237,903 684,572
14,881,356 251,749 565,500
$16,621,080 $16,621,080
2,552,935 619,295
$3,172,230 13,448,850 $13,448,850

The budget request for the Judicial Council is included in the Governor's recommendation as submitted for Amended FY 2011.

Amended FY 2011 Program Summary

Changes $0 0
181,558 106,734
36,083 $324,375 $324,375
0 0 $0 324,375 $324,375

Amended FY 2011 Recommendation
$237,903 684,572
15,062,914 358,483 601,583
$16,945,455 $16,945,455
2,552,935 619,295
$3,172,230 13,773,225 $13,773,225

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. No change.

$0

Total Change

$0

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. No change.

$0

Total Change

$0

State of Georgia's Budget Report Amended FY 2011

39

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 Child Support E-Filing system, the Child Support Guidelines Commission, the Commission on Interpreters, the County and Municipal Probation Advisory Council, the Georgia Commission on Family Violence, the Children and Family Courts division; and to support the Committee on Justice for Children.

Recommended Change:

1. Provide funds to satisfy an operating deficit related to PeopleSoft billing increases.

2. Provide funds for increased space and equipment rental costs associated with the acquisition of additional space.
3. Provide funds for the Consortium for Language Access in the Courts program annual supplemental fee.

4. Provide grant funds for local organizations providing legal services to victims of domestic violence.

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. Provide funds for expenses related to the investigation and prosecution of 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. Provide funds to ensure indigent death-sentenced inmates are adequately represented in legal proceedings. Total Change

$24,916 50,627 6,691 99,324
$181,558
$106,734 $106,734
$36,083 $36,083

40

State of Georgia's Budget Report Amended FY 2011

Judicial Council

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 2011 Current Budget
$13,448,850 $13,448,850
2,552,935 $2,552,935
619,295 $619,295 $16,621,080
FY 2011 Current Budget
$65,013 172,890 $237,903
$507,072 177,500
$684,572
$12,059,516 2,552,935 268,905
$14,881,356
$251,749 $251,749
$565,500 $565,500

Changes $324,375 $324,375 0 $0 0 $0 $324,375

Amended FY 2011 Recommendation
$13,773,225 $13,773,225
2,552,935 $2,552,935
619,295 $619,295 $16,945,455

Changes

Amended FY 2011 Recommendation

$0

$65,013

0

172,890

$0

$237,903

$0

$507,072

0

177,500

$0

$684,572

$181,558 0 0
$181,558

$12,241,074 2,552,935 268,905
$15,062,914

$106,734 $106,734

$358,483 $358,483

$36,083 $36,083

$601,583 $601,583

State of Georgia's Budget Report Amended FY 2011

41

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 2011 Current Budget
$1,912,277 5,300,561
$7,212,838 $7,212,838
447,456 $447,456 6,765,382 $6,765,382

The budget request for the Juvenile Courts is included in the Governor's recommendation as submitted for Amended FY 2011.

Amended FY 2011 Program Summary

Changes $0 0 $0 $0
0 $0
0 $0

Amended FY 2011 Recommendation
$1,912,277 5,300,561
$7,212,838 $7,212,838
447,456 $447,456 6,765,382 $6,765,382

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. No change.

$0

Total Change

$0

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

42

State of Georgia's Budget Report Amended FY 2011

Juvenile Courts

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 2011 Current Budget
$6,765,382 $6,765,382
447,456 $447,456 $7,212,838
FY 2011 Current Budget
$1,464,821 447,456
$1,912,277
$5,300,561 $5,300,561

Changes $0 $0 0 $0 $0

Amended FY 2011 Recommendation
$6,765,382 $6,765,382
447,456 $447,456 $7,212,838

Changes

Amended FY 2011 Recommendation

$0

$1,464,821

0

447,456

$0

$1,912,277

$0

$5,300,561

$0

$5,300,561

State of Georgia's Budget Report Amended FY 2011

43

Prosecuting Attorneys
Department Financial Summary

Prosecuting Attorneys
Program/Fund Sources Council of Superior Court Clerks District Attorneys Prosecuting Attorney's Council SUBTOTAL Total Funds Less: Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS

FY 2011 Current Budget
$208,283 52,157,696
5,203,222 $57,569,201 $57,569,201
1,802,127 $1,802,127 55,767,074 $55,767,074

The budget request for the Prosecuting Attorneys is included in the Governor's recommendation as submitted for Amended FY 2011.

Amended FY 2011 Program Summary

Changes $0 0 0 $0 $0
0 $0
0 $0

Amended FY 2011 Recommendation
$208,283 52,157,696
5,203,222 $57,569,201 $57,569,201
1,802,127 $1,802,127 55,767,074 $55,767,074

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 the training of superior court clerks.
Recommended Change:

1. No change.

$0

Total Change

$0

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 OCGA 15-18.
Recommended Change:

1. No change.

$0

Total Change

$0

Prosecuting Attorney's Council Purpose: The purpose of this appropriation is to assist Georgia's District Attorneys and State Court Solicitors.

Recommended Change:

1. No change.

$0

Total Change

$0

44

State of Georgia's Budget Report Amended FY 2011

Prosecuting Attorneys

Program Budget Financial Summary
Department Budget Summary State General Funds TOTAL STATE FUNDS Other Funds TOTAL OTHER FUNDS Total Funds
Program Budget Financial Summary
Council of Superior Court Clerks State General Funds TOTAL FUNDS
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 2011 Current Budget
$55,767,074 $55,767,074
1,802,127 $1,802,127 $57,569,201
FY 2011 Current Budget
$208,283 $208,283
$50,355,569 1,802,127
$52,157,696
$5,203,222 $5,203,222

Changes $0 $0 0 $0 $0

Amended FY 2011 Recommendation
$55,767,074 $55,767,074
1,802,127 $1,802,127 $57,569,201

Changes

Amended FY 2011 Recommendation

$0

$208,283

$0

$208,283

$0

$50,355,569

0

1,802,127

$0

$52,157,696

$0

$5,203,222

$0

$5,203,222

State of Georgia's Budget Report Amended FY 2011

45

Superior Courts
Department Financial Summary

Superior Courts
Program/Fund Sources Council of Superior Court Judges Judicial Administrative Districts Superior Court Judges SUBTOTAL Total Funds Less: SUBTOTAL State General Funds TOTAL STATE FUNDS

FY 2011 Current Budget
1,232,886 2,126,495 53,955,549 $57,314,930 $57,314,930
$0 57,314,930 $57,314,930

The budget request for the Superior Courts is included in the Governor's recommendation as submitted for Amended FY 2011.

Amended FY 2011 Program Summary

Changes 0 0 0
$0 $0
$0 0
$0

Amended FY 2011 Recommendation
1,232,886 2,126,495 53,955,549 $57,314,930 $57,314,930
$0 57,314,930 $57,314,930

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. No change.

$0

Total Change

$0

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. No change.

$0

Total Change

$0

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. No change.

$0

Total Change

$0

46

State of Georgia's Budget Report Amended FY 2011

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 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 2011 Current Budget
$57,314,930 $57,314,930 $57,314,930
FY 2011 Current Budget
$1,232,886 $1,232,886
$2,126,495 $2,126,495
$53,955,549 $53,955,549

Changes $0 $0 $0

Amended FY 2011 Recommendation
$57,314,930
$57,314,930 $57,314,930

Changes

Amended FY 2011 Recommendation

$0

$1,232,886

$0

$1,232,886

$0

$2,126,495

$0

$2,126,495

$0

$53,955,549

$0

$53,955,549

State of Georgia's Budget Report Amended FY 2011

47

Supreme Court
Department Financial Summary

Supreme Court
Program/Fund Sources Supreme Court of Georgia SUBTOTAL Total Funds Less: Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS

FY 2011 Current Budget
$8,281,562 $8,281,562 $8,281,562
554,931 $554,931 7,726,631 $7,726,631

The budget request for the Supreme Court is included in the Governor's recommendation as submitted for Amended FY 2011.

Amended FY 2011 Program Summary

Changes $0 $0 $0
0 $0
0 $0

Amended FY 2011 Recommendation
$8,281,562 $8,281,562 $8,281,562
554,931 $554,931 7,726,631 $7,726,631

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. No change.

$0

Total Change

$0

48

State of Georgia's Budget Report Amended FY 2011

Supreme Court

Program Budget Financial Summary
Department Budget Summary State General Funds TOTAL STATE FUNDS Other Funds TOTAL OTHER FUNDS Total Funds
Program Budget Financial Summary
Supreme Court of Georgia State General Funds Other Funds TOTAL FUNDS

Supreme Court
Program Budget Financial Summary

FY 2011 Current Budget
$7,726,631 $7,726,631
554,931 $554,931 $8,281,562
FY 2011 Current Budget
$7,726,631 554,931
$8,281,562
Executive

Changes $0 $0 0 $0 $0

Amended FY 2011 Recommendation
$7,726,631 $7,726,631
554,931 $554,931 $8,281,562

Changes

Amended FY 2011 Recommendation

$0

$7,726,631

0

554,931

$0

$8,281,562

State of Georgia's Budget Report Amended FY 2011

49

State Accounting Office
Program/Fund Sources State Accounting Office SUBTOTAL Total Funds Less: Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS

State Accounting Office
Department Financial Summary

FY 2011 Current Budget
$16,030,552
$16,030,552
$16,030,552

Changes ($146,299) ($146,299) ($146,299)

12,192,899 $12,192,899
3,837,653 $3,837,653

0 $0 (146,299) ($146,299)

Amended FY 2011 Recommendation
$15,884,253 $15,884,253 $15,884,253
12,192,899 $12,192,899
3,691,354 $3,691,354

Positions

122

(1)

Amended FY 2011 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. Reflect an adjustment in telecommunications expenses.

2. Reflect an adjustment in the Workers' Compensation premium.

3. Reduce funds for personal services to reflect projected expenditures.

Total Change

121
$355 (570) (146,084) ($146,299)

50

State of Georgia's Budget Report Amended FY 2011

State Accounting Office

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
Program Budget Financial Summary

FY 2011 Current Budget
$3,837,653 $3,837,653 12,192,899 $12,192,899 $16,030,552
FY 2011 Current Budget
$3,837,653 12,192,899 $16,030,552

Changes ($146,299) ($146,299) 0 $0 ($146,299)

Amended FY 2011 Recommendation
$3,691,354 $3,691,354 12,192,899 $12,192,899 $15,884,253

Changes

Amended FY 2011 Recommendation

($146,299) 0
($146,299)

$3,691,354 12,192,899 $15,884,253

State of Georgia's Budget Report Amended FY 2011

51

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 Office of State Administrative Hearings Office of the State Treasurer Payments to Georgia Aviation Authority SUBTOTAL (ATTACHED AGENCIES) Total Funds Less: Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS

FY 2011 Current Budget
$4,368,902 1,178,511 1,079,669
134,959,599 12,279,758 1,198,594
$155,065,033
46,177 3,374,568 3,250,617 6,791,243 $13,462,605 $168,527,638
157,911,845 $157,911,845
10,615,793 $10,615,793

Changes ($350,087) (158,370) 0 1,500,000 0 0 $991,543
(3,694) 395,888 (32,488) (417,861) ($58,155) $933,388
2,158,828 $2,158,828 (1,225,440) ($1,225,440)

Amended FY 2011 Recommendation
$4,018,815 1,020,141 1,079,669
136,459,599 12,279,758 1,198,594
$156,056,576
42,483 3,770,456 3,218,129 6,373,382 $13,404,450 $169,461,026
160,070,673 $160,070,673
9,390,353 $9,390,353

Positions

283

Motor Vehicles

16

Amended FY 2011 Program Summary

Departmental Administration Purpose: Provide administrative support to all department programs. Recommended Change:
1. Reflect an adjustment in telecommunications expenses. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce funds for personal services and eliminate 3 positions. 4. Reduce funds for operating expenses.
Total Change

(3)

280

0

16

($3,458) (944)
(248,417) (97,268)
($350,087)

52

State of Georgia's Budget Report Amended FY 2011

Department of Administrative Services

Department of Administrative Services
Department Financial Summary

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. Replace state funds with reserve funds for operating expenses.
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:
1. No change. Total Change

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. Increase funds to reflect the DOAS Unemployment Insurance Trust Fund premiums (Other Funds: $1,500,000).

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. No change. 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:
1. No change. Total Change

($158,370) ($158,370)
$0 $0
Yes
$0 $0
$0 $0

State of Georgia's Budget Report Amended FY 2011

53

Department of Administrative Services
Department Financial Summary
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 funds for operating expenses. Total Change

($3,694) ($3,694)

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:
State General Funds 1. Reflect an adjustment in the Workers' Compensation premium.
2. Reduce funds for equipment.
3. Replace state funds with other funds for operating expenses (Total Funds: $0).
Total Change
Other Changes 4. Increase other funds for operations (Other Funds: $691,316).

($17,480) (2,257)
(275,691) ($295,428)
Yes

Office of the State Treasurer

Purpose:

The purpose of this appropriation is to 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 funds for personal services to reflect projected expenditures (Other Funds: $32,488).

Yes

Payments to Georgia Aviation Authority Purpose: The purpose of this appropriation is to provide oversight and efficient operation of state aircraft and
aviation operations to ensure the safety of state air travelers and aviation property. Recommended Change:
1. Reflect an adjustment in telecommunications expenses.
2. Reduce funds for personal services to reflect projected expenditures.
3. Reduce funds for operating expenses.
Total Change

$49,558 (244,275) (223,144) ($417,861)

Payments to Georgia Technology Authority Purpose: Set the direction for the state's use of technology and promote efficient, secure, and cost-effective
delivery of information technology services.
Recommended Change:

Other Changes

1. Submit payment to State Treasury (Other Funds: $49,097,515).

Yes

54

State of Georgia's Budget Report Amended FY 2011

Department of Administrative Services

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 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 Office of State Administrative Hearings State General Funds Other Funds TOTAL FUNDS Office of the State Treasurer Other Funds TOTAL FUNDS Payments to Georgia Aviation Authority State General Funds Other Funds TOTAL FUNDS

FY 2011 Current Budget
$10,615,793 $10,615,793 157,911,845 $157,911,845 $168,527,638
FY 2011 Current Budget
$1,917,579 2,451,323
$4,368,902
$158,370 1,020,141 $1,178,511
$1,079,669 $1,079,669
$134,959,599 $134,959,599
$12,279,758 $12,279,758
$1,198,594 $1,198,594
$46,177 $46,177
$2,765,079 609,489
$3,374,568
$3,250,617 $3,250,617
$5,728,588 1,062,655
$6,791,243

Changes ($1,225,440)
($1,225,440) 2,158,828
$2,158,828 $933,388

Amended FY 2011 Recommendation
$9,390,353 $9,390,353 160,070,673 $160,070,673 $169,461,026

Changes

Amended FY 2011 Recommendation

($350,087) 0
($350,087)

$1,567,492 2,451,323
$4,018,815

($158,370) 0
($158,370)

$0 1,020,141 $1,020,141

$0

$1,079,669

$0

$1,079,669

$1,500,000 $1,500,000

$136,459,599 $136,459,599

$0

$12,279,758

$0

$12,279,758

$0

$1,198,594

$0

$1,198,594

($3,694) ($3,694)
($295,428) 691,316
$395,888
($32,488) ($32,488)
($417,861) 0
($417,861)

$42,483 $42,483
$2,469,651 1,300,805
$3,770,456
$3,218,129 $3,218,129
$5,310,727 1,062,655
$6,373,382

State of Georgia's Budget Report Amended FY 2011

55

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 2011 Current Budget
$3,116,847 32,178,286
2,284,388 6,468,238 3,064,883 $47,112,642 $47,112,642
6,622,918 10,498,710 $17,121,628 29,991,014 $29,991,014

Changes ($187,011) (815,427) (2,419) 1,098 (183,893)
($1,187,652) ($1,187,652)
0 0 $0 (1,187,652) ($1,187,652)

Amended FY 2011 Recommendation
$2,929,836 31,362,859
2,281,969 6,469,336 2,880,990 $45,924,990 $45,924,990
6,622,918 10,498,710 $17,121,628 28,803,362 $28,803,362

Positions Motor Vehicles

833

0

295

0

Amended FY 2011 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 funds for operating expenses.
Total Change

833 295
($187,011) ($187,011)

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. Reflect an adjustment in the Workers' Compensation premium.

2. Reflect an adjustment in telecommunications expenses.

3. Reduce funds for operating expenses.

Total Change

$15,253 (11,499) (819,181) ($815,427)

56

State of Georgia's Budget Report Amended FY 2011

Department of Agriculture

Department of Agriculture
Department Financial Summary

Departmental Administration Purpose: Provide administrative support for all programs of the department. Recommended Change:
1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications 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. Reflect an adjustment in the Workers' Compensation premium.

2. Reflect an adjustment in telecommunications expenses.

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 funds for operating expenses.
Total Change

$1,606 (4,025) ($2,419)
$3,287 (2,189) $1,098
($183,893) ($183,893)

State of Georgia's Budget Report Amended FY 2011

57

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 Other Funds TOTAL FUNDS
Marketing and Promotion State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS
Poultry Veterinary Diagnostic Labs State General Funds TOTAL FUNDS

FY 2011 Current Budget
$29,991,014 $29,991,014
6,622,918 $6,622,918 10,498,710 $10,498,710 $47,112,642
FY 2011 Current Budget
$3,116,847 $3,116,847
$16,429,128 6,587,918 9,161,240
$32,178,286
$2,084,388 200,000
$2,284,388
$5,295,768 35,000
1,137,470 $6,468,238
$3,064,883 $3,064,883

Changes ($1,187,652)
($1,187,652) 0
$0 0
$0 ($1,187,652)

Amended FY 2011 Recommendation
$28,803,362 $28,803,362
6,622,918 $6,622,918 10,498,710 $10,498,710 $45,924,990

Changes

Amended FY 2011 Recommendation

($187,011) ($187,011)

$2,929,836 $2,929,836

($815,427) 0 0
($815,427)

$15,613,701 6,587,918 9,161,240
$31,362,859

($2,419) 0
($2,419)

$2,081,969 200,000
$2,281,969

$1,098 0 0
$1,098

$5,296,866 35,000
1,137,470 $6,469,336

($183,893) ($183,893)

$2,880,990 $2,880,990

58

State of Georgia's Budget Report Amended FY 2011

Department of Banking and Finance

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 2011 Current Budget
208,905 2,011,412 7,138,357 1,891,052
$11,249,726 $11,249,726
$0 11,249,726 $11,249,726

Changes 296
(149,740) (80,899) (78,892)
($309,235) ($309,235)
$0 (309,235) ($309,235)

Amended FY 2011 Recommendation
209,201 1,861,672 7,057,458 1,812,160
$10,940,491 $10,940,491
$0 10,940,491 $10,940,491

Positions Motor Vehicles

141

(8)

52

0

Amended FY 2011 Program Summary

Consumer Protection and Assistance Purpose: The purpose of this appropriation is to provide legal advice and legislative drafting support for the
Commissioner and staff. Recommended Change:
1. Reflect an adjustment in the Workers' Compensation premium.
2. Reflect an adjustment in telecommunications expenses.
Total Change

133 52
($99) 395
$296

Departmental Administration Purpose: The purpose of this appropriation is to provide administrative support to all department programs. Recommended Change:
1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for operating expenses. 4. Eliminate 1 training manager position.
Total Change

($958) 3,804 (52,586) (100,000) ($149,740)

State of Georgia's Budget Report Amended FY 2011

59

Department of Banking and Finance
Department Financial Summary

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. Reflect an adjustment in the Workers' Compensation premium.

2. Reflect an adjustment in telecommunications expenses.

3. Reduce funds for personal services.

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 and money service businesses, enforce applicable laws and regulations, and provide efficient and flexible application, registrations and notification procedures for non-depository financial institutions.

Recommended Change:

1. Reflect an adjustment in the Workers' Compensation premium.

2. Reflect an adjustment in telecommunications expenses.

3. Eliminate 4 filled positions effective December 31, 2010.

Total Change

($3,399) 13,500
(91,000) ($80,899)
($900) 3,576 (81,568) ($78,892)

60

State of Georgia's Budget Report Amended FY 2011

Department of Banking and Finance

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 2011 Current Budget
$11,249,726 $11,249,726 $11,249,726
FY 2011 Current Budget
$208,905 $208,905
$2,011,412 $2,011,412
$7,138,357 $7,138,357
$1,891,052 $1,891,052

Changes ($309,235) ($309,235) ($309,235)

Amended FY 2011 Recommendation
$10,940,491
$10,940,491 $10,940,491

Changes

Amended FY 2011 Recommendation

$296 $296

$209,201 $209,201

($149,740) ($149,740)

$1,861,672 $1,861,672

($80,899) ($80,899)

$7,057,458 $7,057,458

($78,892) ($78,892)

$1,812,160 $1,812,160

State of Georgia's Budget Report Amended FY 2011

61

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 Other Funds SUBTOTAL State General Funds Tobacco Settlement Funds TOTAL STATE FUNDS

FY 2011 Current Budget
$94,202,806 272,894,143
52,733,905 236,938,588
11,783,753 14,073,801
11,427,476
3,099,895 79,919,762 46,017,691
181,136,339 12,547,453
$1,016,775,612
2,478,231
767,059 $3,245,290 $1,020,020,902
104,271,566 151,068,708 $255,340,274 754,425,490
10,255,138 $764,680,628

Changes $0
10,854,655 0
12,166,819 0 0
0
0 4,302,695
756,116
(3,576,293) 0
$24,503,992

Amended FY 2011 Recommendation
$94,202,806 283,748,798
52,733,905 249,105,407
11,783,753 14,073,801
11,427,476
3,099,895 84,222,457 46,773,807
177,560,046 12,547,453
$1,041,279,604

(4,049)
0 ($4,049) $24,499,943
58,443,451 (58,443,451)
$0 24,499,943
0 $24,499,943

2,474,182
767,059 $3,241,241 $1,044,520,845
162,715,017 92,625,257
$255,340,274 778,925,433 10,255,138
$789,180,571

Positions Motor Vehicles

7,953

0

660

0

Amended FY 2011 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:
Other Changes 1. Reclassify other funds as federal funds in accordance with State Accounting Office Financial
Management Policies and Procedures.

7,953 660
Yes

62

State of Georgia's Budget Report Amended FY 2011

Department of Behavioral Health and Developmental Disabilities
Department Financial Summary

Department of Behavioral Health and

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. Provide funding for 400 family supports, 5 crisis respite homes, and 6 mobile crisis teams to serve
developmental disabilities consumers in community settings as part of the Department of Justice Settlement Agreement. 2. Replace loss of the enhanced Federal Medical Assistance Percentages (FMAP) from the American Recovery and Reinvestment Act of 2009. Total Change Other Changes 3. Reclassify other funds as federal funds in accordance with State Accounting Office Financial Management Policies and Procedures.
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. No change. 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:
1. Provide funding for mental health consumers in community settings as part of the Department of Justice Settlement Agreement.
2. Replace loss of the enhanced FMAP from the American Recovery and Reinvestment Act of 2009. Total Change
Adult Nursing Home Services Purpose: Provide skilled nursing home services to Georgians with mental retardation or developmental
disabilities. Recommended Change:
1. No change. Total Change
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. No change. Total Change
State of Georgia's Budget Report Amended FY 2011

$2,778,820 8,075,835
$10,854,655 Yes
$0 $0
$10,602,047 1,564,772
$12,166,819
$0 $0
$0 $0
63

Department of Behavioral Health and Developmental Disabilities
Department Financial Summary

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:
1. No change. Total Change
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. No change. 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:
1. Transfer state funds related to the transition of child and adolescent programs to community settings from the Direct Care Support Services program to the Child and Adolescent Mental Health Services program to properly align expenditures to budget.
2. Replace loss of the enhanced FMAP from the American Recovery and Reinvestment Act of 2009. Total Change
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. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Transfer state funds related to the Department of Human Resources reorganization from the
Department of Human Services for software licensing. Total Change Other Changes 4. Reclassify other funds as federal funds in accordance with State Accounting Office Financial Management Policies and Procedures.

$0 $0
$0 $0
$3,576,293 726,402
$4,302,695
($138,259) 339,179 555,196
$756,116 Yes

64

State of Georgia's Budget Report Amended FY 2011

Department of Behavioral Health and

Department of Behavioral Health and Developmental Disabilities
Department Financial Summary

Direct Care Support Services Purpose: Operate seven state-owned and operated hospitals. Recommended Change:
1. Transfer state funds related to the transition of child and adolescent mental health programs to community settings from the Direct Care Support Services program to the Child and Adolescent Mental Health program to properly align expenditures to budget. Total Change
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. No change. 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 for contracts. 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. No change. Total Change

($3,576,293) ($3,576,293)
$0 $0
($4,049) ($4,049)
$0 $0

State of Georgia's Budget Report Amended FY 2011

65

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 Other Funds TOTAL OTHER FUNDS Total Funds
Program Budget Financial Summary
Adult Addictive Diseases Services State General Funds Medical Assistance Program 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 Other Funds TOTAL FUNDS
Adult Forensic Services State General Funds Other Funds TOTAL FUNDS
Adult Mental Health Services State General Funds Community Mental Health Services Block Grant Medical Assistance Program Federal Funds Not Itemized Other Funds TOTAL FUNDS
Adult Nursing Home Services State General Funds Other Funds TOTAL FUNDS
Child and Adolescent Addictive Diseases Services State General Funds

FY 2011 Current Budget
$754,425,490 10,255,138
$764,680,628 13,383,988 22,427,899 51,433,454 0 0 17,026,225
$104,271,566 151,068,708
$151,068,708 $1,020,020,902
FY 2011 Current Budget
$43,399,766 200,000
30,036,757 0
20,566,283 $94,202,806
$176,318,864 10,255,138 11,087,995 0 0 75,232,146
$272,894,143
$52,707,405 26,500
$52,733,905
$214,227,645 6,715,219 903,179
12,789,188 2,303,357
$236,938,588
$2,770,981 9,012,772
$11,783,753
$3,097,715

Changes $24,499,943 0 $24,499,943 0 0 0 37,901,729 20,541,722 0 $58,443,451 (58,443,451)
($58,443,451) $24,499,943

Amended FY 2011 Recommendation
$778,925,433 10,255,138
$789,180,571 13,383,988 22,427,899 51,433,454 37,901,729 20,541,722 17,026,225
$162,715,017 92,625,257
$92,625,257 $1,044,520,845

Changes

Amended FY 2011 Recommendation

$0 0 0
20,130,488 (20,130,488)
$0

$43,399,766 200,000
30,036,757 20,130,488
435,795 $94,202,806

$10,854,655 0 0
30,636,459 411,234
(31,047,693) $10,854,655

$187,173,519 10,255,138 11,087,995 30,636,459 411,234 44,184,453
$283,748,798

$0

$52,707,405

0

26,500

$0

$52,733,905

$12,166,819 0 0 0 0
$12,166,819

$226,394,464 6,715,219 903,179
12,789,188 2,303,357
$249,105,407

$0

$2,770,981

0

9,012,772

$0

$11,783,753

$0

$3,097,715

66

State of Georgia's Budget Report Amended FY 2011

Department of Behavioral Health and

Department of Behavioral Health and Developmental Disabilities
Program Budget Financial Summary

Medical Assistance Program Prevention and Treatment of Substance Abuse Block Grant TOTAL FUNDS Child and Adolescent Developmental Disabilities State General Funds Medical Assistance Program 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 Other Funds TOTAL FUNDS Departmental Administration - Behavioral Health State General Funds Medical Assistance Program Social Services Block Grant Federal Funds Not Itemized Other Funds 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 2011 Current Budget
226,000 10,750,086 $14,073,801
$8,462,945 2,898,692 65,839
$11,427,476
$3,099,895 $3,099,895
$67,817,429 6,668,769 2,763,783 2,669,781
$79,919,762
$33,974,332 4,348,250 0 30,363 7,664,746
$46,017,691
$147,609,055 33,527,284
$181,136,339
$121,792 10,646,611
1,779,050 $12,547,453
$50,607 2,427,624 $2,478,231
$767,059 $767,059

Changes 0 0
$0

Amended FY 2011 Recommendation
226,000
10,750,086
$14,073,801

$0

$8,462,945

0

2,898,692

0

65,839

$0

$11,427,476

$0

$3,099,895

$0

$3,099,895

$4,302,695 0 0 0
$4,302,695

$72,120,124 6,668,769 2,763,783 2,669,781
$84,222,457

$756,116 0
7,265,270 0
(7,265,270) $756,116

$34,730,448 4,348,250 7,265,270 30,363 399,476
$46,773,807

($3,576,293) 0
($3,576,293)

$144,032,762 33,527,284
$177,560,046

$0

$121,792

0

10,646,611

0

1,779,050

$0

$12,547,453

($4,049) 0
($4,049)
$0 $0

$46,558 2,427,624 $2,474,182
$767,059 $767,059

State of Georgia's Budget Report Amended FY 2011

67

Department of Community Affairs
Department Financial Summary

Department of Community Affairs
Program/Fund Sources Building Construction Coordinated Planning Departmental Administration 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 Finance
Authority Payments to Georgia Regional
Transportation Authority Payments to OneGeorgia Authority SUBTOTAL (ATTACHED AGENCIES) Total Funds Less: Federal Funds Other Funds SUBTOTAL State General Funds Tobacco Settlement Funds TOTAL STATE FUNDS

FY 2011 Current Budget
$458,525 4,732,924 5,143,176 47,154,646
4,631,991 1,361,176 123,897,564
374,162 5,469,954 1,180,470 6,728,352 $201,132,940
286,358
3,190,501
0 $3,476,859 $204,609,799
167,430,169 11,514,015
$178,944,184 25,665,615 0
$25,665,615

Changes $0
(171,786) (118,736)
(38,281)
0 0 (2,621,738) (16,691) (75,000) (91,738) (256,692) ($3,390,662)
0
5,447,333
19,806,053 $25,253,386 $21,862,724
0 0 $0 2,056,671 19,806,053 $21,862,724

Amended FY 2011 Recommendation
$458,525 4,561,138 5,024,440 47,116,365
4,631,991 1,361,176 121,275,826
357,471 5,394,954 1,088,732 6,471,660 $197,742,278
286,358
8,637,834
19,806,053 $28,730,245 $226,472,523
167,430,169 11,514,015
$178,944,184 27,722,286 19,806,053
$47,528,339

Positions

455

Motor Vehicles

107

Amended FY 2011 Program Summary

0

455

0

107

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. No change.

$0

Total Change

$0

68

State of Georgia's Budget Report Amended FY 2011

Department of Community Affairs
Department Financial Summary

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 for the 12 Regional Commissions.

Total Change

Departmental Administration Purpose: Provide administrative support for all programs of the department. Recommended Change:
1. Reflect an adjustment in telecommunications expenses. 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 for operating expenses.
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

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. No change. Total Change

State of Georgia's Budget Report Amended FY 2011

($171,786) ($171,786)
($118,736) ($118,736)
($38,281) ($38,281)
$0 $0
$0 $0
69

Department of Community Affairs

Department of Community Affairs
Department Financial Summary

Rental Housing Programs

Purpose:

Provide affordable rental housing to very low, 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. Eliminate funds for down payment assistance loans and use existing funds to meet federal match requirement.
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 for operating expenses.
Total Change

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. Delete one-time funds for the Columbus House of Mercy.

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 for personal services to reflect projected expenditures.
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 for the Regional Economic Business Assistance grants.
Total Change

($2,621,738) ($2,621,738)
($16,691) ($16,691)
($75,000) ($75,000)
($91,738) ($91,738)
($256,692) ($256,692)

70

State of Georgia's Budget Report Amended FY 2011

Department of Community Affairs

Department of Community Affairs
Department Financial Summary
Agencies Attached for Administrative Purposes: Payments to Georgia Environmental Finance Authority Purpose: Provide funds for water, wastewater, solid waste, energy, and land conservation projects. Recommended Change:
1. No change. 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 Developments of Regional Impact. Recommended Change: 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reduce funds for personal services to reflect projected expenditures in the Administration program. 3. Replace state funds with federal funds for personal services in the Transportation Project Planning program. 4. Provide funds for Xpress operations in the Transit Implementation program due to loss of federal Congestion Mitigation and Air Quality (CMAQ) and local funds. Total Change
Payments to OneGeorgia Authority Purpose: Provide funds for the OneGeorgia Authority. Recommended Change:
Tobacco Settlement Funds 1. Restore tobacco settlement funds for rural economic development.
Total Change

$0 $0
($15,396) (63,101)
(255,949) 5,781,779 $5,447,333
$19,806,053 $19,806,053

State of Georgia's Budget Report Amended FY 2011

71

Department of Community Affairs
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
Building Construction State General Funds Other Funds TOTAL FUNDS
Coordinated Planning State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS
Departmental Administration 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 Federal Funds Not Itemized Other Funds TOTAL FUNDS
Rental Housing Programs State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS
Research and Surveys State General Funds TOTAL FUNDS

FY 2011 Current Budget
$25,665,615 0
$25,665,615 167,430,169 $167,430,169
11,514,015 $11,514,015 $204,609,799
FY 2011 Current Budget
$218,821 239,704
$458,525
$4,471,871 69,038
192,015 $4,732,924
$1,259,529 1,773,802 2,109,845
$5,143,176
$1,639,431 45,205,628
309,587 $47,154,646
$794,163 3,837,828 $4,631,991
$1,080,551 105,625 175,000
$1,361,176
$2,621,738 118,208,730
3,067,096 $123,897,564
$374,162 $374,162

Changes $2,056,671 19,806,053
$21,862,724 0
$0 0
$0 $21,862,724

Amended FY 2011 Recommendation
$27,722,286 19,806,053
$47,528,339 167,430,169 $167,430,169
11,514,015 $11,514,015 $226,472,523

Changes

Amended FY 2011 Recommendation

$0

$218,821

0

239,704

$0

$458,525

($171,786) 0 0
($171,786)

$4,300,085 69,038
192,015 $4,561,138

($118,736) 0 0
($118,736)

$1,140,793 1,773,802 2,109,845
$5,024,440

($38,281) 0 0
($38,281)

$1,601,150 45,205,628
309,587 $47,116,365

$0

$794,163

0

3,837,828

$0

$4,631,991

$0

$1,080,551

0

105,625

0

175,000

$0

$1,361,176

($2,621,738) 0 0
($2,621,738)

$0 118,208,730
3,067,096 $121,275,826

($16,691) ($16,691)

$357,471 $357,471

72

State of Georgia's Budget Report Amended FY 2011

Department of Community Affairs

Department of Community Affairs
Program Budget Financial Summary

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 Finance Authority
State General Funds TOTAL FUNDS Payments to Georgia Regional Transportation Authority State General Funds TOTAL FUNDS Payments to OneGeorgia Authority Tobacco Settlement Funds TOTAL FUNDS

FY 2011 Current Budget
$3,107,892 1,254,596 1,107,466
$5,469,954
$854,677 5,000
320,793 $1,180,470
$6,560,084 13,587
154,681 $6,728,352
$286,358 $286,358
$3,190,501 $3,190,501
$0 $0

Changes

Amended FY 2011 Recommendation

($75,000) 0 0
($75,000)

$3,032,892 1,254,596 1,107,466
$5,394,954

($91,738) 0 0
($91,738)

$762,939 5,000
320,793 $1,088,732

($256,692) 0 0
($256,692)

$6,303,392 13,587
154,681 $6,471,660

$0 $0
$5,447,333 $5,447,333
$19,806,053 $19,806,053

$286,358 $286,358
$8,637,834 $8,637,834
$19,806,053 $19,806,053

State of Georgia's Budget Report Amended FY 2011

73

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
Healthcare Facility Regulation
Immunization
Indigent Care Trust Fund
Infant and Child Essential Health Treatment Services
Infant and Child Health Promotion
Infectious Disease Control
Inspections and Environmental Hazard Control
Low Income Medicaid
PeachCare
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
Georgia Trauma Care Network Commission
State Medical Education Board
SUBTOTAL (ATTACHED AGENCIES)
Total Funds
Less: Federal Funds
Federal Recovery Funds

FY 2011 Current Budget
44,624,686 9,552,410
4,293,160,373 362,569,179
37,603,326
9,044,198 6,933,175 15,512,738 12,804,947 408,239,837 62,767,292
300,059,204 89,301,984 5,288,881
3,141,100,336 275,968,358 62,673,116
2,888,378,968 4,191,247
$12,029,774,255
1,960,848 613,360
8,479,244
21,615,287
8,122,357
3,042,286
1,907,596 22,241,000
1,134,706 $69,116,684 $12,098,890,939
5,835,256,689 762,368,332

Changes (1,843,735) (47,864) 196,191,867 6,406,521
(377,000)
(254,532) (70,549)
(569,102) (1,867,720)
7,796,255 (712,565)
(1,356,077) (268,689) (221,157)
(84,604,922) 18,022,401 (2,467,462) 8,337,584 (97,118)
$141,996,136
0 (16,483)
(336,943)
(1,312,977)
690,703
(618,174)
(40,006) (11,697,540)
(34,711) ($13,366,131) $128,630,005
45,806,450 (139,837,002)

Amended FY 2011 Recommendation
42,780,951 9,504,546 4,489,352,240 368,975,700
37,226,326
8,789,666 6,862,626 14,943,636 10,937,227 416,036,092 62,054,727
298,703,127 89,033,295 5,067,724
3,056,495,414 293,990,759 60,205,654
2,896,716,552 4,094,129
$12,171,770,391
1,960,848 596,877
8,142,301
20,302,310
8,813,060
2,424,112
1,867,590 10,543,460
1,099,995 $55,750,553 $12,227,520,944
5,881,063,139 622,531,330

74

State of Georgia's Budget Report Amended FY 2011

Department of Community Health

Department of Community Health
Department Financial Summary

Program/Fund Sources Other Funds SUBTOTAL Brain and Spinal Injury Trust Fund Hospital Provider Payment Nursing Home Provider Fees State General Funds Tobacco Settlement Funds TOTAL STATE FUNDS

FY 2011 Current Budget
3,427,896,253 $10,025,521,274
1,960,848 229,007,409 131,321,939 1,598,718,072 112,361,397 $2,073,369,665

Changes 87,008,291
($7,022,261) 0
(13,241,355) 0
160,557,589 (11,663,968) $135,652,266

Amended FY 2011 Recommendation
3,514,904,544 $10,018,499,013
1,960,848 215,766,054 131,321,939 1,759,275,661 100,697,429 $2,209,021,931

Positions Motor Vehicles

1,921

(6)

19

0

Amended FY 2011 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:
State General Funds 1. Reduce funds for personal services.
2. Reduce operating expenses.
3. Reduce programmatic grant-in-aid to County Boards of Health.
4. Replace state general funds with tobacco settlement funds.
Total Change
Tobacco Settlement Funds 5. Replace state general funds with tobacco settlement funds.
Total Change
Other Changes 6. Realign TANF funds based on prior year expenditures (Total Funds: $1,280,085).
7. Reclassify other funds as federal funds in accordance with State Accounting Office Financial Management Policies and Procedures.

1,915 19
($174,670) (365,427) (23,553) (87,262)
($650,912) $87,262 $87,262 Yes Yes

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:
State General Funds 1. Recognize contract savings from moving high cost Hemophilia clients into the federal Pre-Existing
Condition Insurance Plan (PECIP).

($47,864)

State of Georgia's Budget Report Amended FY 2011

75

Department of Community Health
Department Financial Summary

2. Replace state general funds with tobacco settlement funds. Total Change
Tobacco Settlement Funds 3. Replace state general funds with tobacco settlement funds.
Total Change

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. Reflect reduced American Recovery and Reinvestment Act (ARRA) Federal Medical Assistance Percentage (FMAP) funds and replace with state funds (Total Funds: $0).
2. Reflect estimated savings from drug company settlements.

3. Provide funds to reflect revised federal policies in the Patient Protection and Affordable Care Act that reduce fee for service Medicaid rebates (Total Funds: $22,185,349).
4. Reflect savings from the elimination of underperforming contracts (Total Funds: $20,319,673).

5. Transfer funds from Low Income Medicaid to Aged, Blind, and Disabled Medicaid to align with projected expenditures (Total Funds: $166,428,902).
Total Change

Other Changes 6. Reflect FY 2010 reserves ($46,547,028) and use to fund expenses.

7. Reflect reduced ARRA FMAP funds associated with other agencies' Medicaid expenses (Total Funds: $10,149,740).

Departmental Administration and Program Support Purpose: Provide administrative support to all departmental programs.
Recommended Change:
1. Provide for an adjustment in the Workers' Compensation premium.
2. Reflect an adjustment in telecommunications expenses.
3. Transfer state funds related to the Department of Human Resources reorganization from the Department of Human Services to the Department of Community Health for Public Health telecommunications ($2,295,090) and software licensing ($237,186).
4. Reduce funds for personal services (Total Funds: $206,002).
5. Reduce funds to reflect savings from space consolidation (Total funds: $62,064).
6. Transfer funds from the Low Income Medicaid program to fully fund the Medicaid Management Information System (MMIS) conversion costs.
7. Reduce funds for computer contracts to reflect savings from transition to a new MMIS vendor (Total Funds: $23,461,774).
8. Replace state general funds with federal funds for a nursing home eligibility online processing system.
9. Replace state general funds with other funds from fraud control global settlements.
Total Change

(138,249) ($186,113)
$138,249 $138,249
$69,395,388 (8,500,000)
5,940,202 (5,440,661) 44,561,900 $105,956,829
Yes Yes
$42,034 901,615 2,532,276 (147,144) (31,032) 15,127,330 (5,380,887) (200,000) (1,000,000) $11,844,192

76

State of Georgia's Budget Report Amended FY 2011

Department of Community Health

Department of Community Health
Department Financial Summary

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. Eliminate trauma registry contracts effective January 1, 2011 and require trauma centers to report to the registry in order to be eligible for Georgia Trauma Care Network Commission grants. Total Change

Epidemiology Purpose: Monitor, investigate, and respond to disease, injury, and other events of public health concern. Recommended Change:
1. Reduce funds for personal services. 2. Reduce programmatic grant-in-aid to County Boards of Health. 3. Reduce funds for the Georgia Poison Control Center. 4. Discontinue laboratory testing available through the private sector.
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. Reflect an adjustment in the Workers' Compensation premium.

2. Reduce funds for Area Health Education Centers (AHEC).

Total Change

Healthcare Facility Regulation Purpose: Inspect and license long term care and health care facilities.
Recommended Change:
1. Reduce state funds for 6 new state licensure positions provided for in the FY 2011 Appropriations Act (HB 948).
2. Eliminate funds for Adult Day Care licensure.
Total Change

Immunization Purpose: Provide immunization, consultation, training, assessment, vaccines, and technical assistance. Recommended Change:
1. Reduce state general funds and use ARRA funds to meet projected expenses. Total Change

($377,000) ($377,000)
($104,760) (84,121) (51,705) (13,946)
($254,532)
$401 (70,950) ($70,549)
($478,181) (90,921)
($569,102)
($1,867,720) ($1,867,720)

State of Georgia's Budget Report Amended FY 2011

77

Department of Community Health
Department Financial Summary
Indigent Care Trust Fund Purpose: Support rural and other healthcare providers, primarily hospitals, that serve medically indigent
Georgians. Recommended Change:
1. Provide state matching funds for private hospitals deemed eligible 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:
State General Funds 1. Reduce funds for personal services. 2. Reduce programmatic grant-in-aid to County Boards of Health. 3. Reflect savings from the phase out of the Babies Born Healthy program.
Total Change Other Changes 4. Amend Regional Tertiary Care Center contracts to include provision of a minimum level of prenatal
care services.
Infant and Child Health Promotion Purpose: Provide education and services to promote health and nutrition for infants and children. Recommended Change:
1. Reduce funds for personal services. 2. Recognize contract savings from moving high cost Hemophilia clients into the federal PECIP. 3. Reduce funds for contracts.
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. Discontinue laboratory testing available through the private sector. Total Change

$7,796,255 $7,796,255
($205,162) (167,798) (339,605)
($712,565) Yes
($854,036) (482,041) (20,000)
($1,356,077)
($268,689) ($268,689)

78

State of Georgia's Budget Report Amended FY 2011

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 for personal services. 2. Reduce operating expenses. 3. Discontinue laboratory testing available through the private sector. Total Change
Low Income Medicaid Purpose: Provide healthcare access primarily to low-income individuals. Recommended Change:
State General Funds 1. Reflect reduced ARRA FMAP funds and replace with state funds (Total Funds: $0). 2. Replace the June 2011 care management organization (CMO) payment to maximize federal financial
participation and defer CMO payment in FY 2012 (Total Funds: $205,057,863). 3. Transfer funds from Low Income Medicaid to Administration to fully fund the MMIS conversion costs. 4. Reduce funds to reflect revised federal policies in the Patient Protection and Affordable Care Act that
increase managed care Medicaid rebates (Total Funds: $36,954,384). 5. Reflect estimated savings from drug company settlements. 6. Replace tobacco settlement funds with state general funds (Total Funds: $0). 7. Transfer funds from Low Income Medicaid to Aged, Blind, and Disabled Medicaid and PeachCare to
align with projected expenditures (Total Funds: $182,891,659). Total Change Tobacco Settlement Funds 8. Replace tobacco settlement funds with state general funds (Total Funds: $0). Total Change Hospital Provider Payment 9. Reflect projected hospital provider payment collections (Total Funds: $49,453,551). Total Change Other Changes 10. Recognize FY 2010 reserves ($40,037,932) and use to fund expenses. 11. Reflect reduced ARRA FMAP funds associated with other agencies' Medicaid expenses (Total Funds: $2,403,871).
PeachCare Purpose: Provide access to health insurance coverage for qualified low-income Georgia children. Recommended Change:
State General Funds 1. Replace the June 2011 care management organization (CMO) payment to maximize federal financial
participation and defer CMO payment in FY 2012 (Total Funds: $27,051,748).

($73,160) (112,519)
(35,478) ($221,157)
$61,669,701 54,904,935
(15,127,330) (9,894,661) (1,500,000) 11,889,479
(48,969,859) $52,972,265 ($11,889,479) ($11,889,479) ($13,241,355) ($13,241,355)
Yes Yes
$6,576,280

State of Georgia's Budget Report Amended FY 2011

79

Department of Community Health
Department Financial Summary

2. Reduce funds to reflect revised federal policies in the Patient Protection and Affordable Care Act that increase managed care Medicaid rebates (Total Funds: $27,401,150).
3. Transfer funds from Low Income Medicaid to PeachCare to align with projected expenditures (Total Funds: $18,132,287). Total Change
Other Changes 4. Recognize FY 2010 reserves ($239,516) and use to fund expenses.

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 general grant-in-aid 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. The employer contribution rate for the teachers' health benefit plan for Fiscal Year 2011 shall not exceed 18.534% and for the state employees' health benefit plan for Fiscal Year 2011 shall not exceed 22.165%.

Recommended Change:

Other Changes
1. Reduce expense by eliminating the Open Access Plan (OAP) and implementing additional plan design changes and employee cost-share increases in Plan Year 2011 (Total Funds: $110,448,160).
2. Reflect reduction in employee premium revenue due to elimination of the OAP option (Total Funds: $18,399,960).
3. Increase funds to reflect spousal and tobacco ($10 and $20) surcharge increases in Plan Year 2011 (Total Funds: $8,279,974).
4. Reflect projected reimbursement available through the Early Retiree Reinsurance Program component of federal health care reform ($69,800,000).
5. Reflect the projected cost of the federal health care reform requirement to cover 100% of preventive coverage as defined by regulation under the Patient Protection and Affordable Care Act (PPACA) (Total Funds: $4,995,741).
6. Reflect the projected cost of changes to coverage of dependent children required by PPACA: to allow coverage up to age 26, regardless of marital or student status, employment, residency, or financial dependence (Total Funds: $54,421,666).
7. Recognize projected revenue ($17,458,106) generated from employees with dependents up to age 26 changing premium tiers, as well as the premium add-on amount ($18,481,780) to cover part of the projected cost of the expanded coverage (Total Funds: $35,939,886).
8. Reflect depletion of prior year reserves (Total Funds: $43,306,700).

9. Reflect updated revenue and expense projection (Total Funds: $74,413,502).

10. Increase state appropriation to the Department of Education, State Interagency Transfer Program, to increase funds to support non-certificated school service personnel benefit expense (Total Funds: $56,468,639).
11. Increase per member per month billings for non-certificated school service personnel from $162.72 to $218.20, effective December 2010 (Total Funds: $25,000,000).

(6,531,064) 4,407,959
$4,453,175 Yes
($2,467,462) ($2,467,462)
Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes

80

State of Georgia's Budget Report Amended FY 2011

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 for personal services. Total Change
Agencies Attached for Administrative Purposes: Brain and Spinal Injury Trust Fund Purpose: Provide disbursements from the Trust Fund to offset the costs of care and rehabilitative services to
citizens of the state who have survived brain or spinal cord injuries. Recommended Change:
1. No change. Total Change
Georgia Board for Physician Workforce: Board Administration Purpose: Provide administrative support to all agency programs. Recommended Change:
1. Reflect an adjustment in telecommunications expenses. 2. Reduce funds for personal services.
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 Georgia residency programs. Total Change
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

($97,118) ($97,118)
$0 $0
($5,754) (10,729) ($16,483)
($336,943) ($336,943)
($1,312,977) ($1,312,977)

State of Georgia's Budget Report Amended FY 2011

81

Department of Community Health
Department Financial Summary

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. Reflect reduced ARRA federal medical assistance percentage funds and replace with state funds.
Total Change

Georgia Board for Physician Workforce: Undergraduate Medical Education Purpose: Ensure an adequate supply of primary care and other needed physician specialists through a public/
private partnership with medical schools in Georgia. Recommended Change:
1. Reduce funds for medical education for Georgia residents at private, in-state institutions.
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 licensees.

Recommended Change:

1. Reflect an adjustment in telecommunications expenses.

2. Reduce funds for personal services ($70,007) and regular operating expenses ($6,927).

Total Change

Georgia Trauma Care Network Commission Purpose: Stabilize and strengthen the state's trauma system, and act as the accountability mechanism for
distribution of funds appropriated for trauma system improvement. Recommended Change:
State General Funds 1. Reduce funds for operating expenses and Office of EMS/Trauma allocation.
2. Reduce funds to reflect revised revenue projection.
Total Change
Other Changes 3. Require trauma centers to report to the state trauma registry in order to be eligible for grants.

State Medical Education Board Purpose: Ensure an adequate supply of physicians in rural areas of the state and provide a program of aid to
promising medical students. Recommended Change:
1. Reflect an adjustment in telecommunications expenses.

$690,703 $690,703
($124,260) (493,914)
($618,174)
$36,928 (76,934) ($40,006)
($281,653) (11,415,887) ($11,697,540)
Yes
$7,097

82

State of Georgia's Budget Report Amended FY 2011

Department of Community Health

Department of Community Health
Department Financial Summary
2. Reduce funds for personal services. 3. Reduce funds for the medical fair. 4. Reduce funds for the medical scholarship program. 5. Reduce funds for loan repayment.
Total Change

(6,080) (5,728) (20,000) (10,000) ($34,711)

State of Georgia's Budget Report Amended FY 2011

83

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 Hospital Provider Payment 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) Federal Recovery Funds Not Itemized 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 Hospital Provider Payment Medical Assistance Program Federal Funds Not Itemized Medical Assistance Program (ARRA) Other Funds TOTAL FUNDS
Departmental Administration and Program Support State General Funds

FY 2011 Current Budget
$1,598,718,072 112,361,397 1,960,848 131,321,939 229,007,409
$2,073,369,665 21,823,532
5,138,246,929 2,911,798
232,742,225 6,056,676
433,475,529 $5,835,256,689
748,909,573 13,458,759
$762,368,332 3,427,896,253 $3,427,896,253 $12,098,890,939
FY 2011 Current Budget
$4,526,315 5,065,177 187,504 41,694 6,056,676
19,193,412 9,553,908
$44,624,686
$1,334,846 6,475,000 775,110 967,454
$9,552,410
$759,659,035 131,321,939 25,488,041
2,629,628,395 2,787,214
414,644,129 329,631,620 $4,293,160,373
$85,823,213

Changes $160,557,589 (11,663,968) 0 0 (13,241,355)
$135,652,266 0
24,603,056 0
13,329,710 7,873,684 0
$45,806,450 (139,837,002)
0 ($139,837,002)
87,008,291 $87,008,291 $128,630,005

Amended FY 2011 Recommendation
$1,759,275,661 100,697,429 1,960,848 131,321,939 215,766,054
$2,209,021,931 21,823,532
5,162,849,985 2,911,798
246,071,935 13,930,360
433,475,529 $5,881,063,139
609,072,571 13,458,759
$622,531,330 3,514,904,544 $3,514,904,544 $12,227,520,944

Changes

Amended FY 2011 Recommendation

($650,912) 87,262 0 0
7,873,684 0
(9,153,769) ($1,843,735)

$3,875,403 5,152,439 187,504 41,694
13,930,360 19,193,412
400,139 $42,780,951

($186,113) 138,249 0 0
($47,864)

$1,148,733 6,613,249 775,110 967,454
$9,504,546

$105,956,829 0 0
109,850,079 0
(66,162,069) 46,547,028
$196,191,867

$865,615,864 131,321,939 25,488,041
2,739,478,474 2,787,214
348,482,060 376,178,648 $4,489,352,240

$11,844,192

$97,667,405

84

State of Georgia's Budget Report Amended FY 2011

Department of Community Health

Department of Community Health
Program Budget Financial Summary

Tobacco Settlement Funds Medical Assistance Program Preventive Health and Health Services Block Grant State Children's Insurance Program 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 Federal Recovery Funds Not Itemized Other Funds TOTAL FUNDS Health Care Access and Improvement State General Funds Medical Assistance Program Federal Funds Not Itemized Other Funds TOTAL FUNDS Healthcare Facility Regulation State General Funds Medical Assistance Program Federal Funds Not Itemized Other Funds TOTAL FUNDS Immunization State General Funds Preventive Health and Health Services Block Grant Federal Funds Not Itemized Federal Recovery Funds Not Itemized TOTAL FUNDS Indigent Care Trust Fund State General Funds Medical Assistance Program Federal Recovery Funds Not Itemized Other Funds TOTAL FUNDS Infant and Child Essential Health Treatment Services State General Funds Maternal and Child Health Services Block Grant Preventive Health and Health Services Block Grant

FY 2011 Current Budget
131,795 224,711,005
87,135 23,205,591
5,654,210 22,956,230 $362,569,179
$3,082,935 839,434
33,680,957 $37,603,326
$3,744,289 115,637 196,750
4,744,766 200,000 42,756
$9,044,198
$6,244,337 416,250 172,588 100,000
$6,933,175
$6,978,289 2,939,995 5,521,905 72,549
$15,512,738
$2,673,093 587,424
7,049,716 2,494,714 $12,804,947
$0 257,075,969
713,649 150,450,219 $408,239,837
$26,058,688 8,518,482 161,251

Changes 0
(6,437,671) 0 0 0
1,000,000 $6,406,521

Amended FY 2011 Recommendation
131,795 218,273,334
87,135 23,205,591
5,654,210 23,956,230 $368,975,700

($377,000) 0 0
($377,000)

$2,705,935 839,434
33,680,957 $37,226,326

($254,532) 0 0 0 0 0
($254,532)

$3,489,757 115,637 196,750
4,744,766 200,000 42,756
$8,789,666

($70,549) 0 0 0
($70,549)

$6,173,788 416,250 172,588 100,000
$6,862,626

($569,102) 0 0 0
($569,102)

$6,409,187 2,939,995 5,521,905 72,549
$14,943,636

($1,867,720) 0 0 0
($1,867,720)

$805,373 587,424
7,049,716 2,494,714 $10,937,227

$7,796,255 0 0 0
$7,796,255

$7,796,255 257,075,969
713,649 150,450,219 $416,036,092

($712,565) 0 0

$25,346,123 8,518,482 161,251

State of Georgia's Budget Report Amended FY 2011

85

Department of Community Health
Program Budget Financial Summary

Federal Funds Not Itemized Federal Recovery Funds Not Itemized Other Funds 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 TOTAL FUNDS Infectious Disease Control State General Funds Maternal and Child 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 Hospital Provider Payment Medical Assistance Program Medical Assistance Program (ARRA) Other Funds TOTAL FUNDS PeachCare State General Funds Hospital Provider Payment State Children's Insurance Program 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 Vital Records State General Funds Federal Funds Not Itemized TOTAL FUNDS

FY 2011 Current Budget
17,903,475 10,050,396
75,000 $62,767,292
$11,370,121 12,432,847 119,108
276,017,302 119,826
$300,059,204
$30,083,175 484,489
58,734,320 $89,301,984
$3,699,910 200,210 223,000 547,530 618,231
$5,288,881
$456,254,166 100,573,788 201,892,119
2,022,369,656 334,265,444 25,745,163
$3,141,100,336
$64,652,692 1,627,249
209,536,634 151,783
$275,968,358
$61,686,565 986,551
$62,673,116
$2,888,378,968 $2,888,378,968
$3,690,567 500,680
$4,191,247

Changes 0 0 0
($712,565)

Amended FY 2011 Recommendation
17,903,475 10,050,396
75,000 $62,054,727

($1,356,077) 0 0 0 0
($1,356,077)

$10,014,044 12,432,847 119,108
276,017,302 119,826
$298,703,127

($268,689) 0 0
($268,689)

$29,814,486 484,489
58,734,320 $89,033,295

($221,157) 0 0 0 0
($221,157)

$3,478,753 200,210 223,000 547,530 618,231
$5,067,724

$52,972,265 (11,889,479) (13,241,355) (78,809,352) (73,674,933)
40,037,932 ($84,604,922)

$509,226,431 88,684,309
188,650,764 1,943,560,304
260,590,511 65,783,095
$3,056,495,414

$4,453,175 0
13,329,710 239,516
$18,022,401

$69,105,867 1,627,249
222,866,344 391,299
$293,990,759

($2,467,462) 0
($2,467,462)

$59,219,103 986,551
$60,205,654

$8,337,584 $8,337,584

$2,896,716,552 $2,896,716,552

($97,118) 0
($97,118)

$3,593,449 500,680
$4,094,129

86

State of Georgia's Budget Report Amended FY 2011

Department of Community Health

Department of Community Health
Program Budget Financial Summary

Agencies Attached for Administrative Purposes: Brain and Spinal Injury Trust Fund
Brain and Spinal Injury Trust Fund 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 Georgia Trauma Care Network Commission State General Funds TOTAL FUNDS State Medical Education Board State General Funds TOTAL FUNDS

FY 2011 Current Budget
$1,960,848 $1,960,848
$613,360 $613,360
$8,479,244 $8,479,244
$21,615,287 $21,615,287
$8,122,357 $8,122,357
$3,042,286 $3,042,286 $1,907,596 $1,907,596 $22,241,000 $22,241,000 $1,134,706 $1,134,706

Changes

Amended FY 2011 Recommendation

$0 $0
($16,483) ($16,483)
($336,943) ($336,943)
($1,312,977) ($1,312,977)
$690,703 $690,703
($618,174) ($618,174)
($40,006) ($40,006)
($11,697,540) ($11,697,540)
($34,711) ($34,711)

$1,960,848 $1,960,848
$596,877 $596,877
$8,142,301 $8,142,301
$20,302,310 $20,302,310
$8,813,060 $8,813,060
$2,424,112 $2,424,112
$1,867,590 $1,867,590
$10,543,460 $10,543,460
$1,099,995 $1,099,995

State of Georgia's Budget Report Amended FY 2011

87

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 2011 Current Budget
$6,241,091
9,596,724 53,809,538 31,566,137 29,545,780 217,678,263 42,090,619
4,641,298 86,295,849 86,330,396 504,116,091 27,449,117 $1,099,360,903 $1,099,360,903

Changes ($207,981)
0 581,606
26,140 418,500 (1,844,909) (60,266) 213,014 (1,641,937)
86,504 (5,444,327)
18,179 ($7,855,477) ($7,855,477)

5,724,376 84,877,269 36,863,965 $127,465,610 971,895,293 $971,895,293

0 0 0 $0 (7,855,477) ($7,855,477)

Amended FY 2011 Recommendation
$6,033,110
9,596,724 54,391,144 31,592,277 29,964,280 215,833,354 42,030,353
4,854,312 84,653,912 86,416,900 498,671,764 27,467,296 $1,091,505,426 $1,091,505,426
5,724,376 84,877,269 36,863,965 $127,465,610 964,039,816 $964,039,816

Positions Motor Vehicles

13,629 1,994

(467) (39)

Amended FY 2011 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. Reflect an adjustment in the Workers' Compensation premium.
2. Reflect an adjustment in telecommunications expenses.
3. Redistribute operating funds to the Parole Revocation Centers program to more accurately align funds based on projected expenditures. Total Change

13,162 1,955
$769 1,250 (210,000) ($207,981)

88

State of Georgia's Budget Report Amended FY 2011

Department of Corrections

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. No change. 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. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses.
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. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 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. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for 4 fast track units at Augusta State Medical Prison (ASMP), Georgia Diagnostic and
Classification Prison (GDCP), Telfair State Prison, and Central State Prison due to construction delays. 4. Close Metro State Prison effective May 2011. 5. Close 1 Pre-Release Center (PRC) per month beginning in April 2011 for a total of 3 closures as fast
tracks come online. 6. Transfer funds from the State Prisons program based on a reduction in payments to Central State
Hospital. Total Change

$0 $0
$4,754 576,852 $581,606
$7,477 18,663 $26,140
$951 3,483 (128,964) (59,079) (32,273) 634,382 $418,500

State of Georgia's Budget Report Amended FY 2011

89

Department of Corrections
Department Financial Summary

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. Reflect an adjustment in the Workers' Compensation premium.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for 4 fast track units at Augusta State Medical Prison (ASMP), Georgia Diagnostic and Classification Prison (GDCP), Telfair State Prison, and Central State Prison due to construction delays.
4. Close Metro State Prison effective May 2011.
5. Close 1 Pre-Release Center (PRC) per month beginning in April 2011 for a total of 3 closures as fast tracks come online. 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. Reflect an adjustment in the Workers' Compensation premium.

2. Reflect an adjustment in telecommunications expenses.

3. Transfer funds and 4 positions to the Clemency Decisions program of the State Board of Pardons and Paroles to gain efficiencies in the clemency release process.
Total Change

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. Reflect an adjustment in the Workers' Compensation premium.
2. Reflect an adjustment in telecommunications expenses.
3. Redistribute operating funds from the Bainbridge Probation Substance Abuse Treatment Center program to more accurately align funds based on projected expenditures. 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 funds for new private prison facilities due to revised opening dates.
Total Change

$2,201 1,250
(1,156,125) (580,720) (111,515)
($1,844,909)
$652 5,894 (66,812) ($60,266)
$782 2,232 210,000 $213,014
($1,641,937) ($1,641,937)

90

State of Georgia's Budget Report Amended FY 2011

Department of Corrections

Department of Corrections
Department Financial Summary

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. Recommended Change:
1. Reflect an adjustment in the Workers' Compensation premium.
2. Reflect an adjustment in telecommunications expenses.
Total Change

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:

1. Reflect an adjustment in the Workers' Compensation premium.

2. Reflect an adjustment in telecommunications expenses.

3. Reduce funds for 4 fast track units at Augusta State Medical Prison (ASMP), Georgia Diagnostic and Classification Prison (GDCP), Telfair State Prison, and Central State Prison due to construction delays.
4. Close Metro State Prison effective May 2011.

5. Close 1 Pre-Release Center (PRC) per month beginning in April 2011 for a total of 3 closures as fast tracks come online.
6. Transfer funds to the Food and Farm Operations program based on a reduction in payments to Central State Hospital.
Total Change

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:
1. Reflect an adjustment in the Workers' Compensation premium.
2. Reflect an adjustment in telecommunications expenses.
Total Change

$13,013 73,491
$86,504
$94,701 196,630 (1,520,494) (2,540,567) (1,040,215) (634,382) ($5,444,327)
$4,963 13,216 $18,179

State of Georgia's Budget Report Amended FY 2011

91

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 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 2011 Current Budget
$971,895,293 $971,895,293
5,724,376 $5,724,376 84,877,269 $84,877,269 36,863,965 $36,863,965 $1,099,360,903
FY 2011 Current Budget
$6,069,045 172,046
$6,241,091
$9,596,724 $9,596,724
$51,589,453 1,996,812 223,273
$53,809,538
$26,482,516 252,380
4,831,241 $31,566,137
$26,376,059 1,069,721 2,100,000
$29,545,780
$209,288,263 8,390,000
$217,678,263
$42,060,619 30,000
$42,090,619
$4,228,798 7,500
405,000 $4,641,298

Changes ($7,855,477)
($7,855,477) 0
$0 0
$0 0
$0 ($7,855,477)

Amended FY 2011 Recommendation
$964,039,816 $964,039,816
5,724,376 $5,724,376 84,877,269 $84,877,269 36,863,965 $36,863,965 $1,091,505,426

Changes

Amended FY 2011 Recommendation

($207,981) 0
($207,981)

$5,861,064 172,046
$6,033,110

$0

$9,596,724

$0

$9,596,724

$581,606 0 0
$581,606

$52,171,059 1,996,812 223,273
$54,391,144

$26,140 0 0
$26,140

$26,508,656 252,380
4,831,241 $31,592,277

$418,500 0 0
$418,500

$26,794,559 1,069,721 2,100,000
$29,964,280

($1,844,909) 0
($1,844,909)

$207,443,354 8,390,000
$215,833,354

($60,266) 0
($60,266)

$42,000,353 30,000
$42,030,353

$213,014 0 0
$213,014

$4,441,812 7,500
405,000 $4,854,312

92

State of Georgia's Budget Report Amended FY 2011

Department of Corrections

Department of Corrections
Program Budget Financial Summary

Private Prisons State General Funds TOTAL FUNDS
Probation Supervision State General Funds 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 TOTAL FUNDS

FY 2011 Current Budget
$86,295,849 $86,295,849
$86,230,396 100,000
$86,330,396
$396,228,454 2,397,963
84,877,269 20,612,405 $504,116,091
$27,449,117 $27,449,117

Changes

Amended FY 2011 Recommendation

($1,641,937) ($1,641,937)

$84,653,912 $84,653,912

$86,504 0
$86,504

$86,316,900 100,000
$86,416,900

($5,444,327) 0 0 0
($5,444,327)

$390,784,127 2,397,963
84,877,269 20,612,405 $498,671,764

$18,179 $18,179

$27,467,296 $27,467,296

State of Georgia's Budget Report Amended FY 2011

93

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 2011 Current Budget
$1,529,328
25,856,876
13,491,625
$40,877,829
$40,877,829

Changes $1,841
(281,982) (217,349) ($497,490) ($497,490)

31,030,723 1,186,558
$32,217,281 8,660,548
$8,660,548

(168,240) 0
($168,240) (329,250)
($329,250)

Amended FY 2011 Recommendation
$1,531,169 25,574,894 13,274,276 $40,380,339 $40,380,339
30,862,483 1,186,558
$32,049,041 8,331,298
$8,331,298

Positions Motor Vehicles

524

0

88

0

Amended FY 2011 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. Reflect an adjustment in the Workers' Compensation premium.
2. Reflect an adjustment in telecommunications expenses.
Total Change

524 88
$1,952 (111)
$1,841

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. Reflect an adjustment in the Workers' Compensation premium.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for personal services.
Total Change

$4,967 (384)
(286,565) ($281,982)

94

State of Georgia's Budget Report Amended FY 2011

Department of Defense

Department of Defense
Department Financial Summary
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. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for operating expenses.
Total Change

$7,027 (56)
(56,080) ($49,109)

State of Georgia's Budget Report Amended FY 2011

95

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 Other Funds 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 2011 Current Budget
$8,660,548 $8,660,548 31,030,723 $31,030,723
1,186,558 $1,186,558 $40,877,829
FY 2011 Current Budget
$1,106,941 409,445 12,942
$1,529,328
$4,442,330 20,240,930
1,173,616 $25,856,876
$3,111,277 10,380,348 $13,491,625

Changes ($329,250) ($329,250) (168,240) ($168,240) 0 $0 ($497,490)

Amended FY 2011 Recommendation
$8,331,298 $8,331,298 30,862,483 $30,862,483
1,186,558 $1,186,558 $40,380,339

Changes

Amended FY 2011 Recommendation

$1,841 0 0
$1,841

$1,108,782 409,445 12,942
$1,531,169

($281,982) 0 0
($281,982)

$4,160,348 20,240,930
1,173,616 $25,574,894

($49,109) (168,240) ($217,349)

$3,062,168 10,212,108 $13,274,276

96

State of Georgia's Budget Report Amended FY 2011

Department of Driver Services

Department of Driver 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 Driver Services
Department Financial Summary

FY 2011 Current Budget
$9,646,974
50,034,564
1,367,126
$61,048,664
$61,048,664

Changes ($82,394)
(1,405,498) (33,191)
($1,521,083) ($1,521,083)

2,844,121 $2,844,121 58,204,543 $58,204,543

0 $0 (1,521,083) ($1,521,083)

Amended FY 2011 Recommendation
$9,564,580 48,629,066
1,333,935 $59,527,581 $59,527,581
2,844,121 $2,844,121 56,683,460 $56,683,460

Positions Motor Vehicles

858

(49)

133

0

Amended FY 2011 Program Summary

Customer Service Support Purpose: The purpose of this appropriation is for administration of license issuance, as well as driver training
and education regulatory programs. Recommended Change:
1. Reflect an adjustment in the Workers' Compensation premium.
2. Reflect an adjustment in telecommunications expenses.
3. Eliminate 3 filled positions.
Total Change

809 133
($4,354) 90,467
(168,507) ($82,394)

License Issuance Purpose: The purpose of this appropriation is to issue and renew driver's 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. Reflect an adjustment in the Workers' Compensation premium.
2. Reflect an adjustment in telecommunications expenses.
3. Eliminate 33 vacant driver examiner positions.
4. Realize operational efficiencies through modifications to service delivery and operational costs.
5. Delay relocating the Cumming Customer Service Center.
Total Change

($47,585) 201,363
(1,152,500) (256,776) (150,000)
($1,405,498)

State of Georgia's Budget Report Amended FY 2011

97

Department of Driver Services
Department Financial Summary

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. Reflect an adjustment in the Workers' Compensation premium.

2. Eliminate 1 filled position.

Total Change

($871) (32,320) ($33,191)

98

State of Georgia's Budget Report Amended FY 2011

Department of Driver Services

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 Driver Services
Program Budget Financial Summary

FY 2011 Current Budget
$58,204,543 $58,204,543
2,844,121 $2,844,121 $61,048,664
FY 2011 Current Budget
$9,146,117 500,857
$9,646,974
$48,206,729 1,827,835
$50,034,564
$851,697 515,429
$1,367,126

Changes ($1,521,083)
($1,521,083) 0
$0 ($1,521,083)

Amended FY 2011 Recommendation
$56,683,460 $56,683,460
2,844,121 $2,844,121 $59,527,581

Changes

Amended FY 2011 Recommendation

($82,394) 0
($82,394)

$9,063,723 500,857
$9,564,580

($1,405,498) 0
($1,405,498)

$46,801,231 1,827,835
$48,629,066

($33,191) 0
($33,191)

$818,506 515,429
$1,333,935

State of Georgia's Budget Report Amended FY 2011

99

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 Federal Recovery Funds Other Funds SUBTOTAL Lottery Funds State General Funds TOTAL STATE FUNDS

FY 2011 Current Budget
$7,934,569 121,000,000 355,534,479
29,401,768 $513,870,816 $513,870,816
146,160,569 11,377,518 39,250
$157,577,337 355,016,656 1,276,823
$356,293,479

Changes ($133,765) 0 (597) 0 ($134,362) ($134,362)
0 0 0 $0 (597) (133,765) ($134,362)

Amended FY 2011 Recommendation
$7,800,804 121,000,000 355,533,882
29,401,768 $513,736,454 $513,736,454
146,160,569 11,377,518 39,250
$157,577,337 355,016,059 1,143,058
$356,159,117

Positions Motor Vehicles

202

(1)

3

0

Amended FY 2011 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. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Eliminate 1 filled position. 4. Replace a portion of an attorney's salary with federal USDA funds.
Total Change

201 3
($31,278) 3,732
(64,444) (41,775) ($133,765)

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:

1. No change.

$0

Total Change

$0

100

State of Georgia's Budget Report Amended FY 2011

Bright from the Start: Georgia Department of

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-K 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. Reflect an adjustment in the Workers' Compensation premium. 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:
1. No change. Total Change

($597) ($597)
$0 $0

State of Georgia's Budget Report Amended FY 2011

101

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 Child Care and Development Block Grant (ARRA) Federal Recovery Funds Not Itemized TOTAL FEDERAL RECOVERY 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 Child Care and Development Block Grant (ARRA) Federal Recovery Funds Not Itemized Other Funds TOTAL FUNDS

FY 2011 Current Budget
$1,276,823 355,016,656 $356,293,479
24,792,746 121,367,823 $146,160,569
10,000,000 1,377,518
$11,377,518 39,250
$39,250 $513,870,816
FY 2011 Current Budget
$1,276,823 6,642,746 15,000
$7,934,569
$121,000,000 $121,000,000
$355,016,656 150,000 367,823
$355,534,479
$18,000,000 10,000,000 1,377,518 24,250
$29,401,768

Changes ($133,765) (597) ($134,362) 0 0 $0 0 0 $0 0 $0 ($134,362)

Amended FY 2011 Recommendation
$1,143,058 355,016,059 $356,159,117
24,792,746 121,367,823 $146,160,569
10,000,000 1,377,518
$11,377,518 39,250
$39,250 $513,736,454

Changes

Amended FY 2011 Recommendation

($133,765) 0 0
($133,765)

$1,143,058 6,642,746 15,000
$7,800,804

$0

$121,000,000

$0

$121,000,000

($597) 0 0
($597)

$355,016,059 150,000 367,823
$355,533,882

$0

$18,000,000

0

10,000,000

0

1,377,518

0

24,250

$0

$29,401,768

102

State of Georgia's Budget Report Amended FY 2011

Department of Economic Development

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 2011 Current Budget
$8,215,850 3,884,784 989,381 1,441,290 2,060,270 886,778
10,114,324 $27,592,677
10,000 22,000 200,000
386,208
312,329
$930,537 $28,523,214
20,370 $20,370 28,502,844 $28,502,844

Changes ($546,986) (19,489) 10 26 62 37 (546,923)
($1,113,263)
(400) (880) (9,077)
(15,448)
(11,976)
($37,781) ($1,151,044)
0 $0 (1,151,044) ($1,151,044)

Amended FY 2011 Recommendation
$7,668,864 3,865,295 989,391 1,441,316 2,060,332 886,815 9,567,401
$26,479,414
9,600 21,120 190,923
370,760
300,353
$892,756 $27,372,170
20,370 $20,370 27,351,800 $27,351,800

Positions Motor Vehicles

173

0

11

0

Amended FY 2011 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. Reflect an adjustment in telecommunications expenses.
2. Reduce funds for marketing expenses.
Total Change

173 11
$339 (547,325) ($546,986)

State of Georgia's Budget Report Amended FY 2011

103

Department of Economic Development
Department Financial Summary
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. Reflect an adjustment in telecommunications expenses. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce funds for 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. Reflect an adjustment in telecommunications expenses. 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. Reflect an adjustment in telecommunications expenses. Total Change
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. Reflect an adjustment in telecommunications expenses. Total Change
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. Reflect an adjustment in telecommunications expenses. Total Change

$585 (8,574) (11,500) ($19,489)
$10 $10
$26 $26
$62 $62
$37 $37

104

State of Georgia's Budget Report Amended FY 2011

Department of Economic Development

Department of Economic Development
Department Financial Summary

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. Reflect an adjustment in telecommunications expenses.

2. Reduce funds for marketing expenses.

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 funds for operating expenses.
Total Change

Payments to Aviation Hall of Fame Purpose: Provide operating funds for the Aviation Hall of Fame. Recommended Change:
1. Reduce funds for operating expenses. Total Change

Payments to Georgia Medical Center Authority Purpose: Provide operating funds for the Georgia Medical Center Authority. Recommended Change:
1. Reflect an adjustment in the Workers' Compensation premium. 2. Reduce funds for operating expenses.
Total Change

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 for operating expenses.
Total Change

$403 (547,326) ($546,923)
($400) ($400)
($880) ($880)
($1,077) (8,000)
($9,077)
($15,448) ($15,448)

State of Georgia's Budget Report Amended FY 2011

105

Department of Economic Development
Department Financial Summary
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. Reflect an adjustment in telecommunications expenses. 2. Reduce funds for operating expenses.
Total Change

$517 (12,493) ($11,976)

106

State of Georgia's Budget Report Amended FY 2011

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 Other 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 2011 Current Budget
$28,502,844 $28,502,844
20,370 $20,370 $28,523,214
FY 2011 Current Budget
$8,215,850 $8,215,850
$3,884,658 126
$3,884,784
$989,381 $989,381
$1,441,290 $1,441,290
$2,060,270 $2,060,270
$866,534 20,244
$886,778
$10,114,324 $10,114,324
$10,000 $10,000
$22,000 $22,000
$200,000 $200,000
$386,208 $386,208
$312,329 $312,329

Changes ($1,151,044)
($1,151,044) 0
$0 ($1,151,044)

Amended FY 2011 Recommendation
$27,351,800 $27,351,800
20,370 $20,370 $27,372,170

Changes

Amended FY 2011 Recommendation

($546,986) ($546,986)

$7,668,864 $7,668,864

($19,489) 0
($19,489)

$3,865,169 126
$3,865,295

$10

$989,391

$10

$989,391

$26

$1,441,316

$26

$1,441,316

$62

$2,060,332

$62

$2,060,332

$37

$866,571

0

20,244

$37

$886,815

($546,923) ($546,923)

$9,567,401 $9,567,401

($400) ($400)
($880) ($880)
($9,077) ($9,077)
($15,448) ($15,448)
($11,976) ($11,976)

$9,600 $9,600
$21,120 $21,120
$190,923 $190,923
$370,760 $370,760
$300,353 $300,353

State of Georgia's Budget Report Amended FY 2011

107

Department of Education
Department Financial Summary

Department of Education
Program/Fund Sources 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 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 2011 Current Budget
11,264,096 107,045,765
14,952,023 971,979
1,112,800 1,738,943,672
6,153,035 5,392,253
150,000 1,063,633 3,321,803
200,000 19,215,457 564,313,682 28,465,950 138,628,397 436,158,587 (1,697,504,730) 7,927,228,793
9,316,629 5,757,500 27,499,500 73,557,386 63,240,684 24,044,929 41,496,362 27,096,654 1,567,622 $9,580,654,461 $9,580,654,461
1,752,308,362 821,517,470 16,897,355
$2,590,723,187 6,989,931,274

Changes (322,801) (753,863) (133,906) (38,879) (125,512)
252,886,784 0
(105,111) (12,000) (44,677) 0
(200,000) (1,006,567) (1,399,136) (1,138,638) (5,545,136)
0 0 81,149,552 (432,665) (371,665) (1,099,980) (2,622,953) 56,345,070 0 (641,319) 0 (62,705) $374,323,893 $374,323,893
321,388,830 (83,041,763)
0 $238,347,067
135,976,826

Amended FY 2011 Recommendation
10,941,295 106,291,902
14,818,117 933,100 987,288
1,991,830,456 6,153,035 5,287,142 138,000 1,018,956 3,321,803 0
18,208,890 562,914,546
27,327,312 133,083,261 436,158,587 (1,697,504,730) 8,008,378,345
8,883,964 5,385,835 26,399,520 70,934,433 119,585,754 24,044,929 40,855,043 27,096,654 1,504,917 $9,954,978,354 $9,954,978,354
2,073,697,192 738,475,707 16,897,355
$2,829,070,254 7,125,908,100

108

State of Georgia's Budget Report Amended FY 2011

Department of Education

Program/Fund Sources TOTAL STATE FUNDS

Department of Education
Department Financial Summary

FY 2011 Current Budget
$6,989,931,274

Changes $135,976,826

Amended FY 2011 Recommendation
$7,125,908,100

Positions Motor Vehicles

912

0

56

0

Amended FY 2011 Program Summary

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:
1. Reduce funds.
Total Change

912 56
($322,801) ($322,801)

Central Office Purpose: Provide administrative support to the State Board of Education, Departmental programs, and local
school systems. Recommended Change:
1. Reflect an adjustment in the Workers' Compensation premium.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce regular operating expenses ($478,689) and contractual services ($228,376).
Total Change

($18,847) (27,951)
(707,065) ($753,863)

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:
1. Reduce funding for planning grants ($52,973) and facility grants ($80,933).
Total Change

($133,906) ($133,906)

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 for local affiliate organizations.
Total Change

($38,879) ($38,879)

State of Georgia's Budget Report Amended FY 2011

109

Department of Education
Department Financial Summary
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. Eliminate funds for the GALILEO contract. Total Change
Federal Programs Purpose: Coordinate federally funded programs and allocate federal funds to school systems. Recommended Change:
Other Changes 1. Reduce federal Recovery funds ($68,502,046) to reflect project expenditures. 2. Recognize federal Education Jobs funds to assist local educational agencies in saving or creating
education jobs (Total Funds: $321,388,830).
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: 1. No change. Total Change
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: 1. Reduce funding for contractual services. Total Change
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 for the Georgia Youth Science and Technology Centers. Total Change

($125,512) ($125,512)
Yes Yes
$0 $0
($105,111) ($105,111)
($12,000) ($12,000)

110

State of Georgia's Budget Report Amended FY 2011

Department of Education

Department of Education
Department Financial Summary
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 funding for personal services. Total Change
Information Technology Services Purpose: Provide Internet access for local school systems. Recommended Change:
1. No change. 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. Eliminate funding for the National Science Center and Foundation. 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. Reduce funds provided for Residential Treatment Centers ($154,804), Sparsity Grants ($119,332), and Special Needs Scholarships ($483,318). 2. Eliminate state funds for Migrant Education grants. Total Change
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: 1. Reduce supplemental funding for the nutrition program. Total Change

($44,677) ($44,677)
$0 $0
($200,000) ($200,000)
($757,454) (249,113)
($1,006,567)
($1,399,136) ($1,399,136)

State of Georgia's Budget Report Amended FY 2011

111

Department of Education
Department Financial Summary
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. Total Change
Pupil Transportation Purpose: Assist local school systems in their efforts to provide safe and efficient transportation for students to
and from school and school related activities. Recommended Change:
1. Reduce funds. 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. No change. 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
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:
State General Funds 1. Provide a mid-term adjustment for enrollment growth. 2. Provide differentiated pay for newly certified math and science teachers.
Total Change Other Changes 3. Reduce American Recovery and Reinvestment Act of 2009 funds to reflect its usage during FY 2010
(Total Funds: $14,539,717).

($1,138,638) ($1,138,638)
($5,545,136) ($5,545,136)
$0 $0
$0 $0
$83,024,414 12,664,855
$95,689,269 Yes

112

State of Georgia's Budget Report Amended FY 2011

Department of Education
Department Financial Summary

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 funding provided for the RESAs core services.

2. Reduce funding provided for the Education Technology Centers.

3. Reduce grant amounts provided for Math Mentors.

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:

1. Reduce operational funds.

Total Change

School Nurses Purpose: Provide funding for school nurses who provide health procedures 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:
1. Reduce funds.
Total Change

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:

1. Provide funding for State Interagency Transfers' Non-certificated health insurance.

2. Reduce supplemental grants.

Total Change

State of Georgia's Budget Report Amended FY 2011

($241,172) (120,000) (71,493)
($432,665)
($371,665) ($371,665)
($1,099,980) ($1,099,980)
($2,622,953) ($2,622,953)
$56,468,639 (123,569)
$56,345,070 113

Department of Education

Department of Education
Department Financial Summary
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:
1. No change. Total Change
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:
1. Reduce funding. Total Change
Testing Purpose: Administer the statewide student assessment program and provide related testing instruments and
training to local schools. Recommended Change:
1. No change. Total Change
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

$0 $0
($641,319) ($641,319)
$0 $0
($62,705) ($62,705)

114

State of Georgia's Budget Report Amended FY 2011

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
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
Georgia Youth Science and Technology State General Funds TOTAL FUNDS

FY 2011 Current Budget
$6,989,931,274 $6,989,931,274
1,752,308,362 $1,752,308,362
821,517,470 $821,517,470
16,897,355 $16,897,355 $9,580,654,461
FY 2011 Current Budget
$8,049,778 124,318
3,090,000 $11,264,096
$30,554,450 72,805,607 706,059 2,979,649
$107,045,765
$2,148,300 12,803,723 $14,952,023
$971,979 $971,979
$1,112,800 $1,112,800
$1,063,262,561 675,681,111
$1,738,943,672
$6,153,035 $6,153,035
$4,982,568 409,685
$5,392,253
$150,000 $150,000

Changes $135,976,826
$135,976,826 321,388,830
$321,388,830 (83,041,763)
($83,041,763) 0
$0 $374,323,893

Amended FY 2011 Recommendation
$7,125,908,100 $7,125,908,100
2,073,697,192 $2,073,697,192
738,475,707 $738,475,707
16,897,355 $16,897,355 $9,954,978,354

Changes

Amended FY 2011 Recommendation

($322,801) 0 0
($322,801)

$7,726,977 124,318
3,090,000 $10,941,295

($753,863) 0 0 0
($753,863)

$29,800,587 72,805,607 706,059 2,979,649
$106,291,902

($133,906) 0
($133,906)

$2,014,394 12,803,723 $14,818,117

($38,879) ($38,879)

$933,100 $933,100

($125,512) ($125,512)

$987,288 $987,288

$321,388,830 (68,502,046) $252,886,784

$1,384,651,391 607,179,065
$1,991,830,456

$0

$6,153,035

$0

$6,153,035

($105,111) 0
($105,111)

$4,877,457 409,685
$5,287,142

($12,000) ($12,000)

$138,000 $138,000

State of Georgia's Budget Report Amended FY 2011

115

Department of Education
Program Budget Financial Summary

Governor's Honors Program State General Funds TOTAL FUNDS
Information Technology Services 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 TOTAL FUNDS
School Nurses State General Funds TOTAL FUNDS
Severely Emotional Disturbed (SED) State General Funds Federal Funds Not Itemized TOTAL FUNDS
State Interagency Transfers State General Funds

FY 2011 Current Budget
$1,063,633 $1,063,633
$3,321,803 $3,321,803
$200,000 $200,000
$19,215,457 $19,215,457
$25,629,814 534,263,075
4,420,793 $564,313,682
$28,465,950 $28,465,950
$138,628,397 $138,628,397
$436,158,587 $436,158,587
($1,697,504,730) ($1,697,504,730)
$7,786,519,286 140,709,507
$7,927,228,793
$9,316,629 $9,316,629
$5,757,500 $5,757,500
$27,499,500 $27,499,500
$65,573,814 7,983,572
$73,557,386
$39,309,946

Changes

Amended FY 2011 Recommendation

($44,677) ($44,677)

$1,018,956 $1,018,956

$0

$3,321,803

$0

$3,321,803

($200,000)

$0

($200,000)

$0

($1,006,567) ($1,006,567)

$18,208,890 $18,208,890

($1,399,136) 0 0
($1,399,136)

$24,230,678 534,263,075
4,420,793 $562,914,546

($1,138,638) ($1,138,638)

$27,327,312 $27,327,312

($5,545,136) ($5,545,136)

$133,083,261 $133,083,261

$0

$436,158,587

$0

$436,158,587

$0

($1,697,504,730)

$0

($1,697,504,730)

$95,689,269 (14,539,717) $81,149,552

$7,882,208,555 126,169,790
$8,008,378,345

($432,665) ($432,665)

$8,883,964 $8,883,964

($371,665) ($371,665)

$5,385,835 $5,385,835

($1,099,980) ($1,099,980)

$26,399,520 $26,399,520

($2,622,953) 0
($2,622,953)

$62,950,861 7,983,572
$70,934,433

$56,345,070

$95,655,016

116

State of Georgia's Budget Report Amended FY 2011

Department of Education

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

Department of Education
Program Budget Financial Summary

FY 2011 Current Budget
23,930,738 $63,240,684
$22,621,807 1,423,122
$24,044,929
$14,792,880 17,708,583 8,994,899
$41,496,362
$13,823,504 13,273,150
$27,096,654
$1,567,622 $1,567,622

Changes 0
$56,345,070

Amended FY 2011 Recommendation
23,930,738
$119,585,754

$0

$22,621,807

0

1,423,122

$0

$24,044,929

($641,319) 0 0
($641,319)

$14,151,561 17,708,583 8,994,899
$40,855,043

$0

$13,823,504

0

13,273,150

$0

$27,096,654

($62,705) ($62,705)

$1,504,917 $1,504,917

State of Georgia's Budget Report Amended FY 2011

117

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 2011 Current Budget
$3,028,535 1,281,784 7,509,000
16,748,641 $28,567,960 $28,567,960
19,777,176 $19,777,176
8,790,784 $8,790,784

Changes $0
239,461 8,375,000
4,478 $8,618,939 $8,618,939
4,478 $4,478 8,614,461 $8,614,461

Amended FY 2011 Recommendation
$3,028,535 1,521,245
15,884,000 16,753,119 $37,186,899 $37,186,899
19,781,654 $19,781,654
17,405,245 $17,405,245

Positions Motor Vehicles

97

0

97

1

0

1

Amended FY 2011 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: Provide retirement allowances and other benefits for members of the Georgia National Guard. Recommended Change:
1. Increase funds to the level required by the latest actuarial report. Total Change

$239,461 $239,461

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. Increase funds to the level required by the latest actuarial report.
Total Change

$8,375,000 $8,375,000

118

State of Georgia's Budget Report Amended FY 2011

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

State of Georgia's Budget Report Amended FY 2011

119

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 2011 Current Budget
$8,790,784 $8,790,784 19,777,176 $19,777,176 $28,567,960
FY 2011 Current Budget
$3,028,535 $3,028,535
$1,281,784 $1,281,784
$7,509,000 $7,509,000
$16,748,641 $16,748,641

Changes $8,614,461 $8,614,461 4,478 $4,478 $8,618,939

Amended FY 2011 Recommendation
$17,405,245 $17,405,245
19,781,654 $19,781,654 $37,186,899

Changes

Amended FY 2011 Recommendation

$0

$3,028,535

$0

$3,028,535

$239,461 $239,461

$1,521,245 $1,521,245

$8,375,000 $8,375,000

$15,884,000 $15,884,000

$4,478 $4,478

$16,753,119 $16,753,119

120

State of Georgia's Budget Report Amended FY 2011

Georgia Forestry Commission

Georgia Forestry Commission
Program/Fund Sources Commission Administration Forest Management Forest Protection Tree Seedling Nursery SUBTOTAL Total Funds Less: Federal Funds Federal Recovery Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS

Georgia Forestry Commission
Department Financial Summary

FY 2011 Current Budget
$3,539,709 12,076,802 32,513,641
1,207,080 $49,337,232 $49,337,232

Changes ($205,863) (389,153) (613,618) 0
($1,208,634) ($1,208,634)

9,058,380 5,000,000 6,748,395 $20,806,775 28,530,457 $28,530,457

0 0 50,000 $50,000 (1,258,634) ($1,258,634)

Amended FY 2011 Recommendation
$3,333,846 11,687,649 31,900,023
1,207,080 $48,128,598 $48,128,598
9,058,380 5,000,000 6,798,395 $20,856,775 27,271,823 $27,271,823

Positions Motor Vehicles

667

(19)

683

0

Amended FY 2011 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. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for personal services to reflect projected expenditures and eliminate 5 positions. 4. Reduce funds for operating expenses.
Total Change

648 683
($2,981) (5,034)
(115,496) (82,352)
($205,863)

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. Reflect an adjustment in the Workers' Compensation premium.

2. Reflect an adjustment in telecommunications expenses.

($6,884) (430)

State of Georgia's Budget Report Amended FY 2011

121

Georgia Forestry Commission
Department Financial Summary

3. Reduce funds for personal services to reflect projected expenditures and eliminate 7 positions. 4. Replace state funds with existing federal funds for personal services. 5. Reduce funds for operating expenses. 6. Replace state funds with other funds for operating expenses (Total Funds: $0)
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. Reflect an adjustment in the Workers' Compensation premium.

2. Reflect an adjustment in telecommunications expenses.

3. Reduce funds for personal services to reflect projected expenditures and eliminate 4 positions.

4. Replace state funds with existing federal funds for personal services.

5. Reduce funds for operating expenses.

6. Reduce funds to reflect reorganization of district offices and eliminate 3 positions.

Total Change

Tree Seedling Nursery Purpose: Produce an adequate quantity of high quality forest tree seedlings for sale at reasonable cost to
Georgia landowners. Recommended Change:
1. No change. Total Change

(268,102) (108,737)
(5,000) (50,000) ($439,153)
($37,450) (5,422)
(291,169) (44,970)
(126,045) (108,562) ($613,618)
$0 $0

122

State of Georgia's Budget Report Amended FY 2011

Georgia Forestry Commission

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
Commission Administration State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS
Forest Management State General Funds Federal Funds Not Itemized Federal Recovery Funds Not Itemized Other Funds TOTAL FUNDS
Forest Protection State General Funds Federal Funds Not Itemized Federal Recovery 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 2011 Current Budget
$28,530,457 $28,530,457
9,058,380 $9,058,380
5,000,000 $5,000,000
6,748,395 $6,748,395 $49,337,232
FY 2011 Current Budget
$3,454,715 34,106 50,888
$3,539,709
$2,525,694 6,648,276 1,900,000 1,002,832
$12,076,802
$22,550,048 2,242,281 3,100,000 4,621,312
$32,513,641
$133,717 1,073,363 $1,207,080

Changes ($1,258,634)
($1,258,634) 0
$0 0
$0 50,000 $50,000 ($1,208,634)

Amended FY 2011 Recommendation
$27,271,823 $27,271,823
9,058,380 $9,058,380
5,000,000 $5,000,000
6,798,395 $6,798,395 $48,128,598

Changes

Amended FY 2011 Recommendation

($205,863) 0 0
($205,863)

$3,248,852 34,106 50,888
$3,333,846

($439,153) 0 0
50,000 ($389,153)

$2,086,541 6,648,276 1,900,000 1,052,832
$11,687,649

($613,618) 0 0 0
($613,618)

$21,936,430 2,242,281 3,100,000 4,621,312
$31,900,023

$0

$133,717

0

1,073,363

$0

$1,207,080

State of Georgia's Budget Report Amended FY 2011

123

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 Protection 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 2011 Current Budget
$3,469,576 11,573,583
8,022,745 $23,065,904
969,284 12,467,926 32,900,058
929,722 1,450,135 6,521,482 8,237,838
623,898 908,246 $65,008,589 $88,074,493
41,119,167 6,295,634
$47,414,801 40,659,692
$40,659,692

Changes $0
(282,540) (7,017)
($289,557)
(58,887) (669,859) (366,580)
(31,460) (31,629) (226,793) (341,136) (22,860) (74,160) ($1,823,364) ($2,112,921)
3,564,350 (3,814,350) ($250,000) (1,862,921) ($1,862,921)

Amended FY 2011 Recommendation
$3,469,576 11,291,043
8,015,728 $22,776,347
910,397 11,798,067 32,533,478
898,262 1,418,506 6,294,689 7,896,702
601,038 834,086 $63,185,225 $85,961,572
44,683,517 2,481,284
$47,164,801 38,796,771
$38,796,771

Positions Motor Vehicles

308

(6)

302

26

0

26

Amended FY 2011 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. No change.

$0

Total Change

$0

124

State of Georgia's Budget Report Amended FY 2011

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. Reflect an adjustment in the Workers' Compensation premium.

2. Reflect an adjustment in telecommunications expenses.

3. Reduce funds for operating expenses.

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. Reflect an adjustment in telecommunications expenses. 2. Reduce funds for operating expenses. 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. Reflect an adjustment in telecommunications expenses. 2. Maximize federal grant funds by shifting allowable personnel expenditures effective October 2010. 3. Recognize net savings including one-time moving expenses related to move to state-owned property. 4. Reduce operating expenses. 5. Reduce contractual services based on projected expenditures.
Total Change

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. Reflect an adjustment in telecommunications expenses. 2. Maximize federal grant funds by shifting allowable personnel expenditures. 3. Eliminate all non-essential travel. 4. Reduce operating expenses. 5. Maximize federal fund sources by shifting allowable real estate rental costs. 6. Reduce funds for training.

State of Georgia's Budget Report Amended FY 2011

$768 (50,687) (232,621) ($282,540)
$289,982 (296,999) ($7,017)
($3,848) (22,500) (15,000)
(9,978) (7,561) ($58,887)
($34,033) (20,939) (2,500) (8,300) (16,773) (13,300)
125

Office of the Governor

Office of the Governor
Department Financial Summary

7. Maximize federal fund sources for annual youth conference. 8. Reduce funds available for implementing new Community Strategy Grants.
Total Change Other Changes 9. Recognize the FY 2011 transfer of TANF funds to the Department of Human Services. 10. Reclassify other funds as federal funds in accordance with State Accounting Office Financial
Management Policies and Procedures.

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, and 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. Reflect an adjustment in telecommunications expenses.

2. Reduce funds for operating expenses.

3. Reduce funds for the Civil Air Patrol contract.

4. Eliminate state funding for the Excess Property 1122 Procurement Program and transfer program operations to the Department of Public Safety.
5. Reduce funds for the Meridian Systems contract.

Total Change

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. Reflect an adjustment in telecommunications expenses.
2. Eliminate 1 position.
3. Reduce funds for operating expenses.
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 for personal services.
2. Reduce funds for operating expenses.
Total Change

(32,700) (291,314) ($419,859)
Yes Yes
($260,945) (8,457) (6,705)
(81,923) (8,550)
($366,580)
$10,704 (39,964)
(2,200) ($31,460)
($8,871) (22,758) ($31,629)

126

State of Georgia's Budget Report Amended FY 2011

Office of the Governor

Office of the Governor
Department Financial Summary
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. Reflect an adjustment in telecommunications expenses. 2. Reduce funds for personal services and operating expenses. Total Change
Governor's Office of Consumer Protection 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. Reflect an adjustment in telecommunications expenses. 2. Eliminate 4 vacant positions. 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. Reflect an adjustment in telecommunications expenses. 2. Reduce funds for operating expenses.
Total Change
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. Reflect an adjustment in telecommunications expenses. 2. Reduce funds for personal services. 3. Reduce funds for contracts ($33,000) and operating expenses ($18,643). Total Change

$11,923 (238,716) ($226,793)
$13,329 (354,465) ($341,136)
$1,254 (24,114) ($22,860)
($3,015) (19,502) (51,643) ($74,160)

State of Georgia's Budget Report Amended FY 2011

127

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 Other Funds 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

FY 2011 Current Budget
$40,659,692 $40,659,692
250,000 40,869,167 $41,119,167
6,295,634 $6,295,634 $88,074,493
FY 2011 Current Budget
$3,469,576 $3,469,576
$6,276,732 5,196,851 100,000
$11,573,583
$8,022,745 $8,022,745
$879,701 89,558 25
$969,284
$4,002,330 250,000
4,401,246 3,814,350 $12,467,926
$2,389,020 29,703,182
807,856 $32,900,058
$522,722 407,000
$929,722
$790,735 659,400
$1,450,135

Changes ($1,862,921)
($1,862,921) 3,564,350 0
$3,564,350 (3,814,350) ($3,814,350) ($2,112,921)

Amended FY 2011 Recommendation
$38,796,771 $38,796,771
3,814,350 40,869,167 $44,683,517
2,481,284 $2,481,284 $85,961,572

Changes

Amended FY 2011 Recommendation

$0

$3,469,576

$0

$3,469,576

($282,540) 0 0
($282,540)

$5,994,192 5,196,851 100,000
$11,291,043

($7,017) ($7,017)

$8,015,728 $8,015,728

($58,887) 0 0
($58,887)
($419,859) 3,564,350
0 (3,814,350) ($669,859)
($366,580) 0 0
($366,580)
($31,460) 0
($31,460)
($31,629) 0
($31,629)

$820,814 89,558 25
$910,397
$3,582,471 3,814,350 4,401,246 0
$11,798,067
$2,022,440 29,703,182
807,856 $32,533,478
$491,262 407,000
$898,262
$759,106 659,400
$1,418,506

128

State of Georgia's Budget Report Amended FY 2011

Office of the Governor

Office of the Governor
Program Budget Financial Summary

Georgia Professional Standards Commission State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS
Governor's Office of Consumer Protection State General Funds Other Funds TOTAL FUNDS
Office of the State Inspector General State General Funds TOTAL FUNDS
Student Achievement, Office of State General Funds TOTAL FUNDS

FY 2011 Current Budget
$6,109,052 411,930 500
$6,521,482
$6,664,935 1,572,903
$8,237,838
$623,898 $623,898
$908,246 $908,246

Changes

Amended FY 2011 Recommendation

($226,793) 0 0
($226,793)

$5,882,259 411,930 500
$6,294,689

($341,136) 0
($341,136)

$6,323,799 1,572,903
$7,896,702

($22,860) ($22,860)

$601,038 $601,038

($74,160) ($74,160)

$834,086 $834,086

State of Georgia's Budget Report Amended FY 2011

129

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 Child Welfare Services - Special Project Community Services Departmental Administration Elder Abuse Investigations and Prevention Elder Community Living Services Elder Support Services Energy Assistance Family Violence Services Federal and Unobligated Balances Federal Eligibility Benefit Services Federal Fund Transfers to Other Agencies Out-of-Home Care Refugee Assistance Support for Needy Families - Basic 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 2011 Current Budget
87,445,885 14,000,000
2,023,862 270,924,705 106,447,327 257,426,778
250,000 17,189,183 94,332,149 16,934,924 102,286,782
8,694,752 28,665,632 12,331,929
0 218,976,380 112,850,889 224,149,711
4,749,006 54,325,681 189,335,224 $1,823,340,799
186,578 10,020,384 $10,206,962 $1,833,547,761
1,080,841,321 237,265,996 33,300,569
$1,351,407,886 475,948,069 6,191,806
$482,139,875

Changes (162,205) 3,685,354 170,000 0 1,859,481 12,145 0 0
(7,168,356) 31,947
410,856 1,200 0 0
18,257,539 (8,782,271) (1,242,276) (30,097,207)
0 (1,825,266) 10,976,743 ($13,872,316)
(9,190) (323,147) ($332,337) ($14,204,653)
4,154,565 (4,615,457)
0 ($460,892) (13,743,761)
0 ($13,743,761)

Amended FY 2011 Recommendation
87,283,680 17,685,354
2,193,862 270,924,705 108,306,808 257,438,923
250,000 17,189,183 87,163,793 16,966,871 102,697,638
8,695,952 28,665,632 12,331,929 18,257,539 210,194,109 111,608,613 194,052,504
4,749,006 52,500,415 200,311,967 $1,809,468,483
177,388 9,697,237 $9,874,625 $1,819,343,108
1,084,995,886 232,650,539 33,300,569
$1,350,946,994 462,204,308 6,191,806
$468,396,114

Positions

2,145

0

2,145

130

State of Georgia's Budget Report Amended FY 2011

Department of Human Services

Department of Human Services
Department Financial Summary
Amended FY 2011 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. Reflect an adjustment in the Workers' Compensation premium. 2. Reduce funds for contracts by 4% (Total Funds: $164,904). 3. Replace loss of the enhanced Title IV-E funds from the American Recovery and Reinvestment Act of
2009 (Total Funds: $0). 4. Redistribute funds for unemployment insurance from the Departmental Administration program to
the Adoptions Services program. Total Change
After School Care Purpose: Expand the provision of after school care services and draw down TANF maintenance of effort funds. Recommended Change:
Other Changes 1. Increase Temporary Assistance for Needy Families (TANF) funds for the After School Care program
based on projected expenditures (Total Funds: $3,685,354).
Child Care Licensing Purpose: Protect the health and safety of children who receive full-time care outside of their homes by
licensing, monitoring, and inspecting residential care providers. Recommended Change:
State General Funds 1. Reduce state funds in personal services ($495,112), regular operating ($101,486), telecommunications
($32,540), computer charges ($25,630), and contracts ($1,000) in the Child Care Licensing program (Total Funds: $655,768). Total Change Other Changes 2. Replace state funds with federal TANF funds for the Child Care Licensing program based on projected expenditures (Total Funds: $825,768).
Child Care Services Purpose: The purpose of this appropriation is to 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:
1. No change. Total Change

($98) (59,280) 1,138,742
2,797 $1,082,161
Yes
($343,200) ($343,200)
Yes
$0 $0

State of Georgia's Budget Report Amended FY 2011

131

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:
1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Replace state funds and incentive funds with federal funds for personal services ($1,000,000) and
regular operating ($1,941,176) in the Child Support Services program (Total Funds: $2,941,176). 4. Replace loss of incentive funds from the American Recovery and Reinvestment Act of 2009 (ARRA)
(Total Funds: $6,764,705). 5. Redistribute funds for unemployment insurance from the Departmental Administration program to
the Child Support Services program. Total Change
Child Welfare Services Purpose: The purpose of this appropriation is to investigate allegations of child abuse abandonment and
neglect and to provide services to protect the child and strengthen the family. Recommended Change:
1. Reflect an adjustment in the Workers' Compensation premium. 2. Reduce funds for contracts by 4% (Total Funds: $240,647). 3. Redistribute funds for unemployment insurance from the Departmental Administration program to
the Child Welfare Services program. Total Change
Child Welfare Services - Special Project Purpose: The purpose of this appropriation is to increase funds for Child Advocacy Centers. Recommended Change:
1. No change. Total Change
Community Services Purpose: Provide services and activities through local agencies to assist low-income Georgians with
employment, education, nutrition, and housing services. Recommended Change:
1. No change. 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. Reflect an adjustment in the Workers' Compensation premium.

($3,102) 239,892 (1,000,000) 2,300,000
99,162 $1,635,952
($8,165) (111,458)
260,957 $141,334
$0 $0
$0 $0
($1,632)

132

State of Georgia's Budget Report Amended FY 2011

Department of Human Services

Department of Human Services
Department Financial Summary
2. Reflect an adjustment in telecommunications expenses. 3. Transfer a total of ($3,087,472) related to the Department of Human Resources reorganization to the
Department of Community Health for Public Health telecommunications ($2,295,090) and software licensing ($237,186) and to the Department of Behavioral Health and Developmental Disabilities for software licensing ($555,196). 4. Redistribute funding for unemployment insurance from the Departmental Administration program to various programs. Total Change Other Changes 5. Realign TANF funds based on prior year expenditures (Total Funds: $3,774,807).
Elder Abuse Investigations and Prevention Purpose: The purpose of this appropriation is to prevent disabled adults and elder persons from abuse,
exploitation and neglect, and investigate situations where it might have occurred. Recommended Change:
1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Redistribute funds for unemployment insurance from the Departmental Administration program to
Elder Abuse Investigations and Prevention program. Total Change
Elder Community Living Services Purpose: The purpose of this appropriation is to provide Georgians who need nursing home level of care the
option of remaining in their own communities. Recommended Change:
1. Reflect an adjustment in telecommunications expenses. 2. Replace loss of the enhanced Federal Medical Assistance Percentages (FMAP) from the American
Recovery and Reinvestment Act of 2009. 3. Eliminate the contract with the Center for the Visually Impaired. 4. Reduce funds for Alzheimers Respite Services ($225,000) and Non-Medicaid Home Community Based
Respite Services ($1,376,718). 5. Redistribute funds for unemployment insurance from the Departmental Administration program to
Elder Community Living Services program. Total Change
Elder Support Services Purpose: Assist older Georgians, so that they may live in their homes and communities, by providing health,
employment, nutrition, and other support and education services. Recommended Change:
1. Reflect an adjustment in telecommunications expenses. 2. Redistribute funds for unemployment insurance from the Departmental Administration program to
Elder Support Services program. Total Change

432,491 (3,087,472)
(736,936) ($3,393,549)
Yes
($1,886) 11,288 22,545
$31,947
$2,644 2,186,602 (177,859) (1,601,718)
1,187 $410,856
$607 593
$1,200

State of Georgia's Budget Report Amended FY 2011

133

Department of Human Services
Department Financial Summary
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: The purpose of this appropriation is to 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. Replace state funds with federal TANF funds for the Family Violence program. Total Change
Federal and Unobligated Balances Purpose: Reflect balances of federal funds from prior years. No services are provided. Recommended Change:
Other Changes 1. Reflect expected unobligated balance (Total Funds: $18,257,539).
Federal Eligibility Benefit Services Purpose: Verify eligibility and provide support services for Medicaid, Food Stamp, and Temporary Assistance
for Needy Families (TANF). Recommended Change:
State General Funds 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Redistribute funds for unemployment insurance from the Departmental Administration program to
the Federal Eligibility Benefit Services program. Total Change Other Changes 4. Realign TANF funds based on prior year expenditures (Total Funds: $9,811,846).
Federal Fund Transfers to Other Agencies Purpose: Reflect federal funds received by Department of Human Services to be transferred to other state
agencies for eligible expenditures under federal law. Recommended Change:
Other Changes 1. Realign TANF funds based on prior year expenditures (Total Funds: $3,514,490). 2. Restore Social Services Block Grant (SSBG) to FY 2011 appropriation level (Total Funds: $2,272,214).

$0 $0
($4,483,171) ($4,483,171)
Yes
($15,058) 694,938 349,695
$1,029,575 Yes
Yes Yes

134

State of Georgia's Budget Report Amended FY 2011

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:
State General Funds 1. Replace loss of enhanced Title IV-E funds from the American Recovery and Reinvestment Act of 2009
with state general funds. 2. Reduce funds to reflect a decrease in Out-of-Home Care utilization. (Total Funds: $13,518,179).
Total Change Other Changes 3. Realign TANF funds based on prior year expenditures (Total Funds: $16,579,028).
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:
Other Changes 1. Realign TANF funds based on prior year expenditures (Total Funds: $1,825,266).
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: State General Funds 1. Reduce employment support activities based on decreased utilization (Total Funds: $5,609,335). Total Change Other Changes 2. Realign TANF funds based on prior year expenditures (Total Funds: $16,586,078).
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 for regular operating expenses. 2. Reduce funds for travel and contractual services.
Total Change
State of Georgia's Budget Report Amended FY 2011

$1,176,715 (7,123,586) ($5,946,871)
Yes
$0 $0
Yes
($3,577,658) ($3,577,658)
Yes
($3,700) (5,490)
($9,190) 135

Department of Human Services

Department of Human Services
Department Financial Summary
Family Connection Purpose: Provide a statewide network of county collaboratives that work to improve conditions for children
and families. Recommended Change:
1. Reduce county collaborative contracts. 2. Reduce partnership contract for technical assistance.
Total Change

($278,250) (44,897)
($323,147)

136

State of Georgia's Budget Report Amended FY 2011

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) 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 Temporary Assistance for Needy Families Block Grant Federal Funds Not Itemized Federal Recovery Funds Not Itemized 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 Temporary Assistance for Needy Families Block Grant TOTAL FUNDS
Child Care Services State General Funds CCDF Mandatory and Matching Funds Child Care and Development Block Grant Social Services Block Grant Temporary Assistance for Needy Families Block Grant Federal Funds Not Itemized

FY 2011 Current Budget
$475,948,069 6,191,806
$482,139,875 94,324,807
112,979,962 17,312,159 79,524,909 24,627,737 62,880,634 200,470 52,499,273 25,201,084 25,800,000
346,911,441 238,578,845 $1,080,841,321
45,042,413 4,037,474
188,186,109 $237,265,996
33,300,569 $33,300,569 $1,833,547,761
FY 2011 Current Budget
$31,251,149 15,000,000 38,009,292 3,140,444 45,000
$87,445,885
$14,000,000 $14,000,000
$343,200 312,568
1,368,094 $2,023,862
$54,262,031 90,698,416 75,415,944 90 600,000 2,405,811

Changes ($13,743,761) 0
($13,743,761) 0 0 0
(5,863,987) 0 0 0
2,272,214 10,014,907
0 (4,686,474)
2,417,905 $4,154,565
0 (1,176,715) (3,438,742) ($4,615,457)
0 $0 ($14,204,653)

Amended FY 2011 Recommendation
$462,204,308 6,191,806
$468,396,114 94,324,807
112,979,962 17,312,159 73,660,922 24,627,737 62,880,634 200,470 54,771,487 35,215,991 25,800,000
342,224,967 240,996,750 $1,084,995,886
45,042,413 2,860,759
184,747,367 $232,650,539
33,300,569 $33,300,569 $1,819,343,108

Changes

Amended FY 2011 Recommendation

$1,082,161 0
(105,624) (1,138,742)
0 ($162,205)

$32,333,310 15,000,000 37,903,668 2,001,702 45,000
$87,283,680

$3,685,354 $3,685,354

$17,685,354 $17,685,354

($343,200) (312,568) 825,768 $170,000

$0 0
2,193,862 $2,193,862

$0

$54,262,031

0

90,698,416

0

75,415,944

0

90

0

600,000

0

2,405,811

State of Georgia's Budget Report Amended FY 2011

137

Department of Human Services
Program Budget Financial Summary

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 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 Child Welfare Services - Special Project Temporary Assistance for Needy Families Block Grant TOTAL FUNDS Community Services Community Service Block Grant TOTAL FUNDS Departmental Administration State General Funds CCDF Mandatory and Matching Funds Child Care and Development Block Grant Community Service Block Grant Foster Care Title IV-E 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 Medical Assistance Program Social Services Block Grant Federal Funds Not Itemized Other Funds TOTAL FUNDS Elder Community Living Services State General Funds

FY 2011 Current Budget
45,042,413 2,500,000
$270,924,705
$20,041,528 120,000
64,583,834 18,464,705
3,237,260 $106,447,327
$89,414,370 59,739
33,900,784 173,806
8,264,167 25,800,000 62,995,915 28,165,789 8,652,208 $257,426,778
$250,000 $250,000
$17,189,183 $17,189,183
$37,134,465 2,366,652 209,161 122,976 7,616,228 4,572,153 2,444,532
11,870,056 23,513,004
4,482,922 $94,332,149
$11,749,971 500,000
2,279,539 793,894
1,611,520 $16,934,924
$55,777,581

Changes 0 0
$0

Amended FY 2011 Recommendation
45,042,413
2,500,000
$270,924,705

$1,635,952 0
2,523,529 (2,300,000)
0 $1,859,481

$21,677,480 120,000
67,107,363 16,164,705
3,237,260 $108,306,808

$141,334 0
(57,000) 0 0 0
(72,189) 0 0
$12,145

$89,555,704 59,739
33,843,784 173,806
8,264,167 25,800,000 62,923,726 28,165,789 8,652,208 $257,438,923

$0

$250,000

$0

$250,000

$0

$17,189,183

$0

$17,189,183

($3,393,549) 0 0 0 0 0 0
(3,774,807) 0 0
($7,168,356)

$33,740,916 2,366,652 209,161 122,976 7,616,228 4,572,153 2,444,532 8,095,249
23,513,004 4,482,922
$87,163,793

$31,947 0 0 0 0
$31,947

$11,781,918 500,000
2,279,539 793,894
1,611,520 $16,966,871

$410,856

$56,188,437

138

State of Georgia's Budget Report Amended FY 2011

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 TOTAL FUNDS Elder Support Services State General Funds Tobacco Settlement Funds Federal Funds Not Itemized Federal Recovery Funds Not Itemized 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 Federal Eligibility Benefit Services 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 Federal Fund Transfers to Other Agencies CCDF Mandatory and Matching Funds Child Care and Development Block Grant Social Services Block Grant Temporary Assistance for Needy Families Block Grant 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 2011 Current Budget
5,073,877 13,765,259
3,761,430 23,908,635 $102,286,782
$665,555 1,117,929 5,866,268 1,045,000 $8,694,752
$24,281,180 4,384,452
$28,665,632
$4,483,171 200,470
5,565,244 2,083,044 $12,331,929
$0 $0
$93,258,965 900,000
2,882,030 346,557
43,127,713 29,440,706 40,633,202 8,387,207 $218,976,380
$1,200,000 36,454,857 35,629,515 39,566,517 $112,850,889
$65,623,166 34,813,299 118,205,301 1,470,471 4,037,474
$224,149,711

Changes 0 0 0 0
$410,856

Amended FY 2011 Recommendation
5,073,877 13,765,259
3,761,430 23,908,635 $102,697,638

$1,200 0 0 0
$1,200

$666,755 1,117,929 5,866,268 1,045,000 $8,695,952

$0

$24,281,180

0

4,384,452

$0

$28,665,632

($4,483,171) 0
4,483,171 0
$0

$0 200,470 10,048,415 2,083,044 $12,331,929

$18,257,539 $18,257,539

$18,257,539 $18,257,539

$1,029,575 0 0 0 0
(9,811,846) 0 0
($8,782,271)

$94,288,540 900,000
2,882,030 346,557
43,127,713 19,628,860 40,633,202
8,387,207 $210,194,109

$0 0
2,272,214 (3,514,490) ($1,242,276)

$1,200,000 36,454,857 37,901,729 36,052,027 $111,608,613

($5,946,871) (5,494,419) (17,479,202) 0 (1,176,715)
($30,097,207)

$59,676,295 29,318,880
100,726,099 1,470,471 2,860,759
$194,052,504

State of Georgia's Budget Report Amended FY 2011

139

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 - Work Assistance State General Funds Temporary Assistance for Needy Families Block Grant Federal Funds Not Itemized Federal Recovery 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 2011 Current Budget
$4,749,006 $4,749,006
$100,000 25,201,084 29,024,597 $54,325,681
$3,577,658 17,825,011 2,396,595 165,535,960 $189,335,224
$186,578 $186,578
$8,078,681 741,703
1,200,000 $10,020,384

Changes

Amended FY 2011 Recommendation

$0

$4,749,006

$0

$4,749,006

$0 (8,242,632)
6,417,366 ($1,825,266)

$100,000 16,958,452 35,441,963 $52,500,415

($3,577,658) 14,554,401 0 0
$10,976,743

$0 32,379,412 2,396,595 165,535,960 $200,311,967

($9,190) ($9,190)
($323,147) 0 0
($323,147)

$177,388 $177,388
$7,755,534 741,703
1,200,000 $9,697,237

140

State of Georgia's Budget Report Amended FY 2011

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 2011 Current Budget
$1,801,277 695,684
5,418,647 605,453
4,979,664 3,304,314 $16,805,039 $16,805,039

Changes ($113,665) (1,928) (173,434) (1,678) (13,805) (9,160) ($313,670) ($313,670)

954,555 97,337
$1,051,892 15,753,147 $15,753,147

0 0 $0 (313,670) ($313,670)

Amended FY 2011 Recommendation
$1,687,612 693,756
5,245,213 603,775
4,965,859 3,295,154 $16,491,369 $16,491,369
954,555 97,337
$1,051,892 15,439,477 $15,439,477

Positions Motor Vehicles

310

(3)

52

0

Amended FY 2011 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. Reflect an adjustment in the Workers' Compensation premium.
2. Reflect an adjustment in telecommunications expenses.
3. Eliminate 3 IT support staff positions starting January 1, 2011.
Total Change

307 52
($398) (4,596) (108,671) ($113,665)

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. Reflect an adjustment in the Workers' Compensation premium.
2. Reflect an adjustment in telecommunications expenses.
Total Change

($153) (1,775) ($1,928)

State of Georgia's Budget Report Amended FY 2011

141

Commissioner of Insurance
Department Financial Summary

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. Reflect an adjustment in the Workers' Compensation premium.

2. Reflect an adjustment in telecommunications expenses.

3. Reduce funds for personal services starting January 1, 2011 and maximize the use of federal funding.

Total Change

Industrial Loan Purpose: The purpose of this appropriation is to protect consumers by licensing, regulating, and examining
finance companies that provide consumer loans of $3,000 or less. Recommended Change:
1. Reflect an adjustment in the Workers' Compensation premium.
2. Reflect an adjustment in telecommunications expenses.
Total Change

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. Reflect an adjustment in the Workers' Compensation premium.

2. Reflect an adjustment in telecommunications expenses.

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 the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses.
Total Change

($962) (11,143) (161,329) ($173,434)
($133) (1,545) ($1,678)
($1,098) (12,707) ($13,805)
($728) (8,432) ($9,160)

142

State of Georgia's Budget Report Amended FY 2011

Commissioner of Insurance

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 Other 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 2011 Current Budget
$15,753,147 $15,753,147
954,555 $954,555
97,337 $97,337 $16,805,039
FY 2011 Current Budget
$1,801,172 105
$1,801,277
$695,684 $695,684
$4,366,860 954,555 97,232
$5,418,647
$605,453 $605,453
$4,979,664 $4,979,664
$3,304,314 $3,304,314

Changes ($313,670) ($313,670) 0 $0 0 $0 ($313,670)

Amended FY 2011 Recommendation
$15,439,477 $15,439,477
954,555 $954,555
97,337 $97,337 $16,491,369

Changes

Amended FY 2011 Recommendation

($113,665) 0
($113,665)

$1,687,507 105
$1,687,612

($1,928) ($1,928)

$693,756 $693,756

($173,434) 0 0
($173,434)

$4,193,426 954,555 97,232
$5,245,213

($1,678) ($1,678)

$603,775 $603,775

($13,805) ($13,805)

$4,965,859 $4,965,859

($9,160) ($9,160)

$3,295,154 $3,295,154

State of Georgia's Budget Report Amended FY 2011

143

Georgia Bureau of Investigation
Department Financial Summary

Georgia Bureau of Investigation
Program/Fund Sources Bureau Administration Criminal Justice Information Services Forensic Scientific Services Medicaid Fraud Control Unit Regional Investigative Services 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 2011 Current Budget
$10,878,124 9,926,995
21,903,507 4,387,068
25,705,629 1,091,187
$73,892,510
42,535,256 $42,535,256 $116,427,766
30,478,333 6,132,772
19,405,240 $56,016,345
60,411,421 $60,411,421

Changes ($3,390,457) (757,418) (383,298) (83,084) 219,033 (1,091,187)
($5,486,411)
(27,807) ($27,807) ($5,514,218)
0 0 0 $0 (5,514,218) ($5,514,218)

Amended FY 2011 Recommendation
$7,487,667 9,169,577
21,520,209 4,303,984
25,924,662 0
$68,406,099
42,507,449 $42,507,449 $110,913,548
30,478,333 6,132,772
19,405,240 $56,016,345
54,897,203 $54,897,203

Positions Motor Vehicles

784

0

501

0

Amended FY 2011 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. Reflect an adjustment in the Workers' Compensation premium.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for telecommunications due to the completion of the Unisys Migration ahead of schedule.
4. Reduce funds for personal services.
5. Replace state funds with other funds from the Criminal Justice Coordinating Council (CJCC) for administrative support to CJCC. Total Change

784 501
($4,343) (2,462,544)
(800,000) (45,000) (78,570)
($3,390,457)

144

State of Georgia's Budget Report Amended FY 2011

Georgia Bureau of Investigation

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. Reflect an adjustment in the Workers' Compensation premium.

2. Replace state funds with other funds based on higher than anticipated revenue through criminal background check fees.
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. Reflect an adjustment in the Workers' Compensation premium.

2. Replace state funds with one-time federal DNA grant for supplies.

Total Change

Medicaid Fraud Control 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. Reflect an adjustment in the Workers' Compensation premium.
2. Reduce funds for operating expenses and hold 2 positions vacant.
3. Reduce funds for operating expenses.
Total Change

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, high technology investigations unit, communications center, regional drug enforcement, and polygraph examinations.

Recommended Change:

1. Reflect an adjustment in the Workers' Compensation premium.

2. Replace state funds with one-time asset share funds from Purchase Evidence Purchase Investigative activities.
3. Reduce the Task Forces program by transferring funds and realigning 4 agents to the Regional Investigative Services program.

($7,418) (750,000) ($757,418)
($23,298) (360,000) ($383,298)
($435) (71,836) (10,813) ($83,084)
($23,538) (280,000) 1,091,187

State of Georgia's Budget Report Amended FY 2011

145

Georgia Bureau of Investigation
Department Financial Summary
4. Reduce funds for personal services due to retirements. 5. Eliminate funding for 5 agent positions due to attrition. 6. Reduce funds for travel and supplies. 7. Reduce funds for 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 the Task Forces program by transferring funds and realigning 4 agents to the Regional Investigative Services program. Total Change
Agencies Attached for Administrative Purposes: Criminal Justice Coordinating Council Purpose: Improve and coordinate criminal justice efforts throughout Georgia, help create safe and secure
communities, and award grants. Recommended Change:
1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for personal services. 4. Reduce funds for operating expenses.
Total Change

(276,430) (178,244)
(5,000) (108,942) $219,033
($1,091,187) ($1,091,187)
($1,149) (2,133)
(23,205) (1,320)
($27,807)

146

State of Georgia's Budget Report Amended FY 2011

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
Medicaid Fraud Control Unit State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS
Regional Investigative Services State General Funds Federal Funds Not Itemized Federal Recovery Funds Not Itemized Other Funds TOTAL FUNDS
Task Forces State General Funds TOTAL FUNDS
Agencies Attached for Administrative Purposes: Criminal Justice Coordinating Council
State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS

FY 2011 Current Budget
$60,411,421 $60,411,421
30,478,333 $30,478,333
6,132,772 $6,132,772 19,405,240 $19,405,240 $116,427,766
FY 2011 Current Budget
$10,848,124 30,000
$10,878,124
$7,225,266 211,425
2,490,304 $9,926,995
$18,598,125 81,131
3,066,386 157,865
$21,903,507
$1,084,685 3,300,272 2,111
$4,387,068
$21,193,678 1,240,883 3,066,386 204,682
$25,705,629
$1,091,187 $1,091,187
$370,356 25,614,622 16,550,278 $42,535,256

Changes ($5,514,218)
($5,514,218) 0
$0 0
$0 0
$0 ($5,514,218)

Amended FY 2011 Recommendation
$54,897,203 $54,897,203
30,478,333 $30,478,333
6,132,772 $6,132,772 19,405,240 $19,405,240 $110,913,548

Changes

Amended FY 2011 Recommendation

($3,390,457) 0
($3,390,457)

$7,457,667 30,000
$7,487,667

($757,418) 0 0
($757,418)

$6,467,848 211,425
2,490,304 $9,169,577

($383,298) 0 0 0
($383,298)

$18,214,827 81,131
3,066,386 157,865
$21,520,209

($83,084) 0 0
($83,084)

$1,001,601 3,300,272 2,111
$4,303,984

$219,033 0 0 0
$219,033

$21,412,711 1,240,883 3,066,386 204,682
$25,924,662

($1,091,187)

$0

($1,091,187)

$0

($27,807) 0 0
($27,807)

$342,549 25,614,622 16,550,278 $42,507,449

State of Georgia's Budget Report Amended FY 2011

147

Department of Juvenile Justice
Department Financial Summary

Department of Juvenile Justice
Program/Fund Sources Administration Community Non-secure Commitment 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 2011 Current Budget
$27,612,637 34,371,300 58,041,726 71,552,657
110,621,287 $302,199,607 $302,199,607
1,507,233 28,962,817
5,272,411 $35,742,461 266,457,146 $266,457,146

Changes ($173,056) (3,289,828) (3,839,919) (635,811) (2,559,623)
($10,498,237) ($10,498,237)
0 0 0 $0 (10,498,237) ($10,498,237)

Amended FY 2011 Recommendation
$27,439,581 31,081,472 54,201,807 70,916,846
108,061,664 $291,701,370 $291,701,370
1,507,233 28,962,817
5,272,411 $35,742,461 255,958,909 $255,958,909

Positions Motor Vehicles

4,134

(11)

270

0

Amended FY 2011 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. Reflect an adjustment in the Workers' Compensation premium.
2. Reflect an adjustment in telecommunications expenses.
3. Eliminate funding for 14 motor vehicles across multiple programs.
4. Streamline service delivery and eliminate 9 full-time vacant positions.
Total Change

4,123 270
$36,484 303,460 (63,000) (450,000) ($173,056)

148

State of Georgia's Budget Report Amended FY 2011

Department of Juvenile Justice

Department of Juvenile Justice
Department Financial Summary

Community Non-secure Commitment

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. Reflect an adjustment in the Workers' Compensation premium.

2. Recognize one-time savings to contractual services.

3. Realign state funds for residential placements to the appropriate program.

4. Reduce funds for cancelled contracts.

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. Reflect an adjustment in the Workers' Compensation premium.

2. Streamline service delivery and eliminate 2 full-time positions.

3. Increase turnover savings by maintaining hiring freeze.

4. Eliminate funding for 14 motor vehicles across multiple programs.

5. Reduce regular operating expenses.

6. Realign state funds for residential placements to the appropriate program.

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. Reflect an adjustment in the Workers' Compensation premium.

2. Increase turnover savings by maintaining hiring freeze.

3. Eliminate funding for 14 motor vehicles across multiple programs.

4. Eliminate paid overtime.

5. Realign funding for utility and maintenance expenses.

Total Change

$2,654 (595,330) 1,666,040 (4,363,192) ($3,289,828)
$139,304 (68,212) (1,573,203) (130,543) (541,225) (1,666,040) ($3,839,919)
$218,243 (1,250,000)
(84,803) (470,276)
951,025 ($635,811)

State of Georgia's Budget Report Amended FY 2011

149

Department of Juvenile Justice
Department Financial Summary

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. Reflect an adjustment in the Workers' Compensation premium.

2. Eliminate 1 education supervisor position.

3. Eliminate 1 regional principal position.

4. Increase turnover savings by maintaining hiring freeze.

5. Eliminate paid overtime.

6. Eliminate funding for 14 motor vehicles across multiple programs.

7. Realign funding for utility and maintenance expenses.

8. Increase class size in 9 RYDC basic education programs.

Total Change

$266,668 (95,151) (109,660) (250,000) (529,724) (65,731) (951,025) (825,000) ($2,559,623)

150

State of Georgia's Budget Report Amended FY 2011

Department of Juvenile Justice

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 Commitment State General Funds Other Funds TOTAL FUNDS
Community Supervision State General Funds Federal Recovery Funds Not Itemized 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 2011 Current Budget
$266,457,146 $266,457,146
1,507,233 $1,507,233 28,962,817 $28,962,817
5,272,411 $5,272,411 $302,199,607
FY 2011 Current Budget
$24,547,439 373,009
2,285,689 406,500
$27,612,637
$32,997,820 1,373,480
$34,371,300
$50,791,425 7,250,301
$58,041,726
$61,639,075 1,075,698 7,284,378 1,553,506
$71,552,657
$96,481,387 58,526
12,142,449 1,938,925
$110,621,287

Changes ($10,498,237)
($10,498,237) 0
$0 0
$0 0
$0 ($10,498,237)

Amended FY 2011 Recommendation
$255,958,909 $255,958,909
1,507,233 $1,507,233 28,962,817 $28,962,817
5,272,411 $5,272,411 $291,701,370

Changes

Amended FY 2011 Recommendation

($173,056) 0 0 0
($173,056)

$24,374,383 373,009
2,285,689 406,500
$27,439,581

($3,289,828) 0
($3,289,828)

$29,707,992 1,373,480
$31,081,472

($3,839,919) 0
($3,839,919)

$46,951,506 7,250,301
$54,201,807

($635,811) 0 0 0
($635,811)

$61,003,264 1,075,698 7,284,378 1,553,506
$70,916,846

($2,559,623) 0 0 0
($2,559,623)

$93,921,764 58,526
12,142,449 1,938,925
$108,061,664

State of Georgia's Budget Report Amended FY 2011

151

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

Department of Labor
Department Financial Summary

FY 2011 Current Budget
$2,279,971 39,795,632 55,598,820
4,680,988 12,153,361
2,249,873 31,961,974
3,005,208 54,761,438 80,900,536 129,207,696 $416,595,497 $416,595,497

Changes ($31,156) (2,237) 0 (295,612) (32,206) 0 (677,634) (167,788) (7,221)
(1,421,604) (121,215)
($2,756,673) ($2,756,673)

345,440,508 31,668,464
$377,108,972 39,486,525
$39,486,525

0 0 $0 (2,756,673) ($2,756,673)

Amended FY 2011 Recommendation
$2,248,815 39,793,395 55,598,820
4,385,376 12,121,155
2,249,873 31,284,340
2,837,420 54,754,217 79,478,932 129,086,481 $413,838,824 $413,838,824
345,440,508 31,668,464
$377,108,972 36,729,852
$36,729,852

Positions Motor Vehicles

3,901

0

84

0

Amended FY 2011 Program Summary

Business Enterprise Program Purpose: Assist people who are blind in becoming successful contributors to the state's economy. Recommended Change:
1. Reflect an adjustment in telecommunications expenses. 2. Reduce funds for personal services.
Total Change

3,901 84
($406) (30,750) ($31,156)

Department of Labor Administration Purpose: Work with public and private partners in building a world-class workforce system that contributes to
Georgia's economic prosperity. Recommended Change:
1. Reflect an adjustment in telecommunications expenses.
Total Change

($2,237) ($2,237)

152

State of Georgia's Budget Report Amended FY 2011

Department of Labor

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. Reflect an adjustment in telecommunications expenses. 2. Reduce funds for personal services. 3. Reduce funds for contracts.
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. Reflect an adjustment in telecommunications expenses. 2. Reduce funds for personal services.
Total Change
Labor Market Information Purpose: Collect, analyze, and publish a wide array of information about the state's labor market. Recommended Change:
1. No change. Total Change
Roosevelt Warm Springs Institute Purpose: Empower individuals with disabilities to achieve personal independence. Recommended Change:
1. Reflect an adjustment in telecommunications expenses. 2. Reduce funds for personal services. 3. Reduce funds for contracts.
Total Change

$0 $0
($2,284) (50,199) (243,129) ($295,612)
($419) (31,787) ($32,206)
$0 $0
($7,856) (647,237)
(22,541) ($677,634)

State of Georgia's Budget Report Amended FY 2011

153

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. Reflect an adjustment in telecommunications expenses. 2. Reduce funds for personal services.
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. Reflect an adjustment in telecommunications expenses. Total Change
Vocational Rehabilitation Program Purpose: Assist people with disabilities so that they may go to work. Recommended Change:
1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for personal services. 4. Reduce funds for contracts.
Total Change
Workforce Development Purpose: Assist employers and job seekers with job matching services and to promote economic growth and
development. Recommended Change:
1. Reflect an adjustment in telecommunications expenses. 2. Reduce funds for personal services.
Total Change

($3,666) (164,122) ($167,788)
($7,221) ($7,221)
$26 (18,643) (1,079,897) (323,090) ($1,421,604)
($8,293) (112,922) ($121,215)

154

State of Georgia's Budget Report Amended FY 2011

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
Business Enterprise Program State General Funds Federal Funds Not Itemized TOTAL FUNDS
Department of Labor Administration State General Funds Federal Funds Not Itemized Other Funds 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 Federal Funds Not Itemized TOTAL FUNDS
Roosevelt Warm Springs Institute State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS
Safety Inspections State General Funds Federal Funds Not Itemized TOTAL FUNDS
Unemployment Insurance State General Funds Federal Funds Not Itemized TOTAL FUNDS
Vocational Rehabilitation Program State General Funds

FY 2011 Current Budget
$39,486,525 $39,486,525 345,440,508 $345,440,508
31,668,464 $31,668,464 $416,595,497
FY 2011 Current Budget
$313,886 1,966,085 $2,279,971
$1,731,423 37,923,936
140,273 $39,795,632
$55,598,820 $55,598,820
$1,767,470 2,913,518
$4,680,988
$324,473 11,828,888 $12,153,361
$2,249,873 $2,249,873
$6,079,598 6,989,289
18,893,087 $31,961,974
$2,836,656 168,552
$3,005,208
$5,588,252 49,173,186 $54,761,438
$14,427,167

Changes ($2,756,673)
($2,756,673) 0
$0 0
$0 ($2,756,673)

Amended FY 2011 Recommendation
$36,729,852 $36,729,852 345,440,508 $345,440,508
31,668,464 $31,668,464 $413,838,824

Changes

Amended FY 2011 Recommendation

($31,156) 0
($31,156)

$282,730 1,966,085 $2,248,815

($2,237) 0 0
($2,237)

$1,729,186 37,923,936
140,273 $39,793,395

$0

$55,598,820

$0

$55,598,820

($295,612) 0
($295,612)

$1,471,858 2,913,518
$4,385,376

($32,206) 0
($32,206)

$292,267 11,828,888 $12,121,155

$0

$2,249,873

$0

$2,249,873

($677,634) 0 0
($677,634)

$5,401,964 6,989,289
18,893,087 $31,284,340

($167,788) 0
($167,788)

$2,668,868 168,552
$2,837,420

($7,221) 0
($7,221)

$5,581,031 49,173,186 $54,754,217

($1,421,604)

$13,005,563

State of Georgia's Budget Report Amended FY 2011

155

Federal Funds Not Itemized Other Funds TOTAL FUNDS Workforce Development State General Funds Federal Funds Not Itemized TOTAL FUNDS

Department of Labor
Program Budget Financial Summary

FY 2011 Current Budget
65,667,153 806,216
$80,900,536
$6,417,600 122,790,096 $129,207,696

Changes 0 0
($1,421,604)

Amended FY 2011 Recommendation
65,667,153
806,216
$79,478,932

($121,215) 0
($121,215)

$6,296,385 122,790,096 $129,086,481

156

State of Georgia's Budget Report Amended FY 2011

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 2011 Current Budget
$53,807,321
$53,807,321
$53,807,321

Changes ($169,196) ($169,196) ($169,196)

36,826,240 $36,826,240
16,981,081 $16,981,081

549,082 $549,082 (718,278) ($718,278)

Amended FY 2011 Recommendation
$53,638,125 $53,638,125 $53,638,125
37,375,322 $37,375,322
16,262,803 $16,262,803

Positions Motor Vehicles

216

(2)

1

0

Amended FY 2011 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. Reflect an adjustment in the Workers' Compensation premium.

2. Reflect an adjustment in telecommunications expenses.

3. Replace state funds with a projected increase in other funds.

4. Reduce funds for personal services.

5. Reduce contract funds for staffing services.

Total Change

214 1
$914 (2,732) (549,082) (132,682) (34,696) ($718,278)

State of Georgia's Budget Report Amended FY 2011

157

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 2011 Current Budget
$16,981,081 $16,981,081
36,826,240 $36,826,240 $53,807,321
FY 2011 Current Budget
$16,981,081 36,826,240
$53,807,321

Changes ($718,278) ($718,278) 549,082 $549,082 ($169,196)

Amended FY 2011 Recommendation
$16,262,803 $16,262,803
37,375,322 $37,375,322 $53,638,125

Changes

Amended FY 2011 Recommendation

($718,278) 549,082
($169,196)

$16,262,803 37,375,322
$53,638,125

158

State of Georgia's Budget Report Amended FY 2011

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 SUBTOTAL (ATTACHED AGENCIES) Total Funds Less: Federal Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS

FY 2011 Current Budget
$6,869,189 11,929,260 115,058,076
2,953,273 2,523,652
426,530 57,179,489
211,893 747,007 53,938,318 $251,836,687
1,385,209
$1,385,209 $253,221,896
54,029,420 108,089,367 $162,118,787
91,103,109 $91,103,109

Changes ($163,158) (459,713) (1,167,407) 0 (166,693) (5,853) (969,084) 0 (29,880) (2,436,013)
($5,397,801)
(101,243)
($101,243) ($5,499,044)
0 0 $0 (5,499,044) ($5,499,044)

Amended FY 2011 Recommendation
$6,706,031 11,469,547 113,890,669 2,953,273
2,356,959 420,677
56,210,405 211,893 717,127
51,502,305 $246,438,886
1,283,966
$1,283,966 $247,722,852
54,029,420 108,089,367 $162,118,787
85,604,065 $85,604,065

Positions Motor Vehicles

2,335

(17)

1,577

0

Amended FY 2011 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. Reflect an adjustment in the Workers' Compensation premium.

2. Reduce funds for personal services to reflect projected expenditures and eliminate 3 positions.

Total Change

2,318 1,577
($4,459) (158,699) ($163,158)

State of Georgia's Budget Report Amended FY 2011

159

Department of Natural Resources
Department Financial Summary

Departmental Administration Purpose: Provide administrative support for all programs of the department. Recommended Change:
1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for personal services and eliminate 2 positions. 4. Reduce funds for operating expenses.
Total Change

($16,511) (305,524)
(65,314) (72,364) ($459,713)

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. Reflect an adjustment in the Workers' Compensation premium.

2. Reduce funds for personal services and eliminate 11 positions.

Total Change

($66,672) (1,100,735) ($1,167,407)

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. No change.

$0

Total Change

$0

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. Reflect an adjustment in the Workers' Compensation premium.

2. Eliminate contract funds for the Regional Commissions' historic preservation planners.

Total Change

($3,693) (163,000) ($166,693)

160

State of Georgia's Budget Report Amended FY 2011

Department of Natural Resources

Department of Natural Resources
Department Financial Summary

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. Reflect an adjustment in the Workers' Compensation premium.
2. Reduce funds for operating expenses.
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. Reflect an adjustment in the Workers' Compensation premium. 2. Reduce funds for operating expenses. 3. Reduce funds for contracts. 4. Utilize other funds for capital outlay repairs and maintenance.
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

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. Reduce funds for operating expenses.

Total Change

($853) (5,000) ($5,853)
($54,037) (270,000) (170,047) (475,000) ($969,084)
$0 $0
($29,880) ($29,880)

State of Georgia's Budget Report Amended FY 2011

161

Department of Natural Resources
Department Financial Summary

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. Reflect an adjustment in the Workers' Compensation premium.

2. Reduce funds for personal services to reflect projected expenditures and eliminate 17 positions.

3. Replace state funds with existing other funds ($379,000) and federal funds ($142,749) for personal services.
4. Replace state funds with existing other funds for operating expenses.

5. Replace state funds with existing federal funds for leased wildlife management areas.

6. Utilize other funds for capital outlay new construction ($50,000) and repairs and maintenance ($156,000).
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. Reflect an adjustment in the Workers' Compensation premium.
2. Reduce funds for operating expenses.
Total Change

($67,930) (961,468) (521,749) (200,000) (478,866) (206,000) ($2,436,013)
$9,574 (110,817) ($101,243)

162

State of Georgia's Budget Report Amended FY 2011

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 Highway Administration Highway Planning and
Construction 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 Highway Administration Highway Planning and Construction 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

FY 2011 Current Budget
$91,103,109 $91,103,109
29,619
53,999,801 $54,029,420 108,089,367 $108,089,367 $253,221,896
FY 2011 Current Budget
$2,288,197 4,383,197 197,795
$6,869,189
$11,715,812 174,383 39,065
$11,929,260
$25,167,942 32,861,619 57,028,515
$115,058,076
$2,953,273 $2,953,273
$1,502,865 29,619
991,168 $2,523,652
$426,530 $426,530
$14,355,221 1,704,029
41,120,239 $57,179,489
$96,580 115,313 $211,893

Changes ($5,499,044)
($5,499,044) 0

Amended FY 2011 Recommendation
$85,604,065
$85,604,065 29,619

0 $0
0 $0 ($5,499,044)

53,999,801 $54,029,420 108,089,367 $108,089,367 $247,722,852

Changes

Amended FY 2011 Recommendation

($163,158) 0 0
($163,158)

$2,125,039 4,383,197 197,795
$6,706,031

($459,713) 0 0
($459,713)

$11,256,099 174,383 39,065
$11,469,547

($1,167,407) 0 0
($1,167,407)

$24,000,535 32,861,619 57,028,515
$113,890,669

$0

$2,953,273

$0

$2,953,273

($166,693) 0
0 ($166,693)

$1,336,172 29,619
991,168 $2,356,959

($5,853) ($5,853)

$420,677 $420,677

($969,084) 0 0
($969,084)

$13,386,137 1,704,029
41,120,239 $56,210,405

$0

$96,580

0

115,313

$0

$211,893

State of Georgia's Budget Report Amended FY 2011

163

Department of Natural Resources
Program Budget Financial Summary

Solid Waste Trust Fund State General Funds TOTAL FUNDS
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

FY 2011 Current Budget
$747,007 $747,007
$30,561,053 13,788,825 9,588,440
$53,938,318
$1,385,209 $1,385,209

Changes

Amended FY 2011 Recommendation

($29,880) ($29,880)

$717,127 $717,127

($2,436,013) 0 0
($2,436,013)

$28,125,040 13,788,825 9,588,440
$51,502,305

($101,243) ($101,243)

$1,283,966 $1,283,966

164

State of Georgia's Budget Report Amended FY 2011

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 2011 Current Budget
$5,209,418 6,848,401
39,150,275 445,629
$51,653,723 $51,653,723

Changes $143,148 96,817 57,501 3,658 $301,124 $301,124

806,050 $806,050 50,847,673 $50,847,673

0 $0 301,124 $301,124

Amended FY 2011 Recommendation
$5,352,566 6,945,218
39,207,776 449,287
$51,954,847 $51,954,847
806,050 $806,050 51,148,797 $51,148,797

Positions Motor Vehicles

802

4

166

0

Amended FY 2011 Program Summary

Board Administration Purpose: The purpose of this appropriation is to provide administrative support for the agency. Recommended Change:
1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses.
Total Change

806 166
$111 143,037 $143,148

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. Reflect an adjustment in the Workers' Compensation premium.

2. Reflect an adjustment in telecommunications expenses.

3. Transfer funds and 4 positions from the Offender Management program of the Department of Corrections to gain efficiencies in the clemency release process.
Total Change

$244 29,761 66,812
$96,817

State of Georgia's Budget Report Amended FY 2011

165

State Board of Pardons and Paroles
Department Financial Summary

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. Reflect an adjustment in the Workers' Compensation premium.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for rent by relocating the Gainesville parole office into state owned spaced shared with the Department of Corrections.
4. Eliminate use of an external and objective assessment center approach to the Chief Parole Officer promotion process.
5. Discontinue formal external oversight of agency accreditation and certification programs.
6. Recognize savings based on changes to the calculation of the pro rata share of funds paid to the Interstate Commmission for Adult Offender Supervision. 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. Reflect an adjustment in the Workers' Compensation premium.

2. Reflect an adjustment in telecommunications expenses.

Total Change

$1,537 127,245 (33,000) (19,418) (12,005) (6,858) $57,501
$14 3,644 $3,658

166

State of Georgia's Budget Report Amended FY 2011

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 2011 Current Budget
$50,847,673 $50,847,673
806,050 $806,050 $51,653,723
FY 2011 Current Budget
$5,209,418 $5,209,418
$6,848,401 $6,848,401
$38,344,225 806,050
$39,150,275
$445,629 $445,629

Changes $301,124 $301,124 0 $0 $301,124

Amended FY 2011 Recommendation
$51,148,797 $51,148,797
806,050 $806,050 $51,954,847

Changes

Amended FY 2011 Recommendation

$143,148 $143,148

$5,352,566 $5,352,566

$96,817 $96,817

$6,945,218 $6,945,218

$57,501 0
$57,501

$38,401,726 806,050
$39,207,776

$3,658 $3,658

$449,287 $449,287

State of Georgia's Budget Report Amended FY 2011

167

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 2011 Current Budget
$1,173,280 3,169,033 3,685,192 2,293,294
$10,320,799 $10,320,799
10,320,799 $10,320,799
$0

Changes ($30,000) 261,074 (184,218) (46,856) $0 $0
0 $0 $0

Amended FY 2011 Recommendation
$1,143,280 3,430,107 3,500,974 2,246,438
$10,320,799 $10,320,799
10,320,799 $10,320,799
$0

Positions

135

Amended FY 2011 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 contract funds (Other Funds: $30,000).

Yes

System Administration Purpose: Provide administrative and technical support to the agency.

Recommended Change:

Other Changes

1. Increase payments to the State Treasury to $2,481,222.

Yes

2. Reduce funds for personal services (Other Funds: $253,113).

Yes

3. Reduce funds for equipment purchases (Other Funds: $20,000).

Yes

Total Compensation and Rewards Purpose: Ensure fair and consistent employee compensation practices across state agencies.

Recommended Change:

Other Changes

1. Reduce contract funds (Other Funds: $184,218).

Yes

168

State of Georgia's Budget Report Amended FY 2011

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 contract funds (Other Funds: $46,856).

Yes

State of Georgia's Budget Report Amended FY 2011

169

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 2011 Current Budget
10,320,799 $10,320,799 $10,320,799
FY 2011 Current Budget
$1,173,280 $1,173,280
$3,169,033 $3,169,033
$3,685,192 $3,685,192
$2,293,294 $2,293,294

Changes 0
$0 $0

Amended FY 2011 Recommendation
10,320,799
$10,320,799 $10,320,799

Changes

Amended FY 2011 Recommendation

($30,000) ($30,000)

$1,143,280 $1,143,280

$261,074 $261,074

$3,430,107 $3,430,107

($184,218) ($184,218)

$3,500,974 $3,500,974

($46,856) ($46,856)

$2,246,438 $2,246,438

170

State of Georgia's Budget Report Amended FY 2011

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 State General Funds TOTAL STATE FUNDS

FY 2011 Current Budget
1,156,979 $1,156,979
3,080,760 $3,080,760 $4,237,739
1,037,739 $1,037,739
3,200,000 $3,200,000

Changes 0
$0
0 $0 $0
0 $0
0 $0

Amended FY 2011 Recommendation
1,156,979 $1,156,979
3,080,760 $3,080,760 $4,237,739
1,037,739 $1,037,739
3,200,000 $3,200,000

Positions

17

0

17

Amended FY 2011 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:

1. No change.

$0

Total Change

$0

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:

1. No change.

$0

Total Change

$0

State of Georgia's Budget Report Amended FY 2011

171

State Properties Commission
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 Properties Commission State General Funds Other Funds TOTAL FUNDS
Agencies Attached for Administrative Purposes: Payments to Georgia Building Authority
State General Funds Other Funds TOTAL FUNDS

FY 2011 Current Budget
$3,200,000 $3,200,000
1,037,739 $1,037,739 $4,237,739
FY 2011 Current Budget
$200,000 956,979
$1,156,979
$3,000,000 80,760
$3,080,760

Changes $0 $0 0 $0 $0

Amended FY 2011 Recommendation
$3,200,000 $3,200,000
1,037,739 $1,037,739 $4,237,739

Changes

Amended FY 2011 Recommendation

$0

$200,000

0

956,979

$0

$1,156,979

$0

$3,000,000

0

80,760

$0

$3,080,760

172

State of Georgia's Budget Report Amended FY 2011

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 2011 Current Budget
$6,599,861 31,528,916
1,110,168 $39,238,945 $39,238,945
800,000 $800,000 38,438,945 $38,438,945

Changes ($81,343)
(1,133,685) 0
($1,215,028) ($1,215,028)
0 $0 (1,215,028) ($1,215,028)

Amended FY 2011 Recommendation
$6,518,518 30,395,231
1,110,168 $38,023,917 $38,023,917
800,000 $800,000 37,223,917 $37,223,917

Positions Motor Vehicles

389

0

33

0

Amended FY 2011 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. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for personal services to reflect projected expenditures. 4. Reduce funds for operating expenses.
Total Change

389 33
$18,148 (2,248) (77,124) (20,119) ($81,343)

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 for personal services to reflect projected expenditures.

2. Reduce funds for non-capital conflict cases.

3. Reduce funds to the opt-out circuits to match agency-wide reductions.

Total Change

($913,344) (163,136) (57,205)
($1,133,685)

State of Georgia's Budget Report Amended FY 2011

173

Public Defender Standards Council
Department Financial Summary

Public Defenders - Special Project
Purpose: Provide funds for establishing present contracts with outside conflict counsel and other third party providers in non-capital cases first arising in fiscal years 2005 through 2009.
Recommended Change:

1. No change.

$0

Total Change

$0

174

State of Georgia's Budget Report Amended FY 2011

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 2011 Current Budget
$38,438,945 $38,438,945
800,000 $800,000 $39,238,945
FY 2011 Current Budget
$5,799,861 800,000
$6,599,861
$31,528,916 $31,528,916
$1,110,168 $1,110,168

Changes ($1,215,028)
($1,215,028) 0
$0 ($1,215,028)

Amended FY 2011 Recommendation
$37,223,917 $37,223,917
800,000 $800,000 $38,023,917

Changes

Amended FY 2011 Recommendation

($81,343) 0
($81,343)

$5,718,518 800,000
$6,518,518

($1,133,685) ($1,133,685)

$30,395,231 $30,395,231

$0

$1,110,168

$0

$1,110,168

State of Georgia's Budget Report Amended FY 2011

175

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 2011 Current Budget
$1,704,819 6,822,499 8,069,851 1,478,815
86,212,941 20,820,907
3,014,478 1,405,723 $129,530,033
663,478 18,596,563
2,016,450
14,296,495 $35,572,986 $165,103,019
37,366,177 8,872,757
17,820,890 $64,059,824 101,043,195 $101,043,195

Changes ($18,156) 0 (212,077) (27,430)
(4,131,680) 427,480 (54,989) (21,921)
($4,038,773)
(6,494) (27,510) (86,276)
(518,324) ($638,604) ($4,677,377)
0 0 0 $0 (4,677,377) ($4,677,377)

Amended FY 2011 Recommendation
$1,686,663 6,822,499 7,857,774 1,451,385
82,081,261 21,248,387
2,959,489 1,383,802 $125,491,260
656,984 18,569,053
1,930,174
13,778,171 $34,934,382 $160,425,642
37,366,177 8,872,757
17,820,890 $64,059,824
96,365,818 $96,365,818

Positions Motor Vehicles

1,917

50

1,417

0

Amended FY 2011 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. Reflect an adjustment in the Workers' Compensation premium.

2. Reduce funds for personal services to reflect savings from FY 2010 attrition and anticipated savings from FY 2011 attrition.
Total Change

1,967 1,417
($225) (17,931) ($18,156)

176

State of Georgia's Budget Report Amended FY 2011

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:

1. No change. Total Change

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. Reflect an adjustment in the Workers' Compensation premium.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for personal services to reflect savings from FY 2010 attrition and anticipated savings from FY 2011 attrition. 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. Reflect an adjustment in the Workers' Compensation premium.

2. Reflect an adjustment in telecommunications expenses.

3. Reduce funds for personal services to reflect savings from FY 2010 attrition and anticipated savings from FY 2011 attrition.
Total Change

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. Reflect an adjustment in the Workers' Compensation premium.

2. Reflect an adjustment in telecommunications expenses.

3. Reduce funds for operating expenses to reflect anticipated savings from annual trooper attrition.

4. Replace state funds with other funds by transferring 10 additional troopers to the Capitol Police program, effective until January 31, 2011.
5. Reduce funds for personal services to reflect savings from FY 2010 trooper attrition and anticipated savings from FY 2011 trooper attrition.
Total Change

State of Georgia's Budget Report Amended FY 2011

$0 $0
($1,494) (137,590)
(72,993) ($212,077)
($275) (9,631) (17,524) ($27,430)
($18,664) (1,129,873)
(310,395) (300,000) (2,372,748) ($4,131,680)
177

Department of Public Safety

Department of Public Safety
Department Financial Summary

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. Reflect an adjustment in the Workers' Compensation premium.

2. Reflect an adjustment in telecommunications expenses.

3. Recognize additional state revenue of $748,180 in overweight citation assessments and utilize those funds to hire 57 civilian weigh masters effective April 1, 2011 to increase operating hours for Georgia weigh stations and provide increased commercial vehicle compliance enforcement.
Total Change

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. Reflect an adjustment in the Workers' Compensation premium.

2. Reflect an adjustment in telecommunications expenses.

3. Reduce funds for personal services to reflect savings from FY 2010 attrition and anticipated savings from FY 2011 attrition.
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. Recommended Change:
1. Reflect an adjustment in the Workers' Compensation premium.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for personal services to reflect savings from FY 2010 attrition and anticipated savings from FY 2011 attrition. Total Change
Agencies Attached for Administrative Purposes: Firefighters Standards and Training Council Purpose: 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 firefighters. Recommended Change:
1. Reduce funds for personal services to reflect savings from 1 vacant administrative assistant position.
Total Change

($4,433) (50,321) 482,234 $427,480
($644) (11,466) (42,879) ($54,989)
($435) (6,880) (14,606) ($21,921)
($6,494) ($6,494)

178

State of Georgia's Budget Report Amended FY 2011

Department of Public Safety

Department of Public Safety
Department Financial Summary

Office of Highway Safety Purpose: 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. Reflect an adjustment in the Workers' Compensation premium.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for operating expenses.
Total Change

Peace Officers Standards and Training Council

Purpose:

Set standards for the law enforcement community; ensure adequate training at the highest level for all of Georgias law enforcement officers and public safety professionals; and, certify individuals when all requirements are met. Investigate officers and public safety professionals when an allegation of unethical and/or illegal conduct is made, and sanction these individuals by disciplining officers and public safety professionals when necessary.

Recommended Change:

1. Reflect an adjustment in the Workers' Compensation premium.

2. Reflect an adjustment in telecommunications expenses.

3. Reduce funds for personal services to reflect savings from 1 vacant position.

4. Reduce funds for operating expenses.

5. Reduce funds for contracts with the Georgia Sheriffs' Association and the Georgia Association of Chiefs of Police.
Total Change

Public Safety Training Center Purpose: Develop, deliver, and facilitate training that results in professional and competent public safety
services for the people of Georgia. Recommended Change:
1. Reflect an adjustment in the Workers' Compensation premium.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce funding for personal services to reflect savings from attrition and the elimination of 3 administrative assistant positions.
4. Replace state funds with federal/other funds.
5. Replace state funds with tuition charged to students repeating classes due to course failure.
6. Reduce funds for personal services to reflect transfer of oversight of the regional burn building program to local firefighters. Total Change

($504) (4,942) (22,064) ($27,510)
($7,798) 394
(53,623) (1,675)
(23,574) ($86,276)
($21,127) (97,104)
(212,878) (104,692)
(32,523) (50,000) ($518,324)

State of Georgia's Budget Report Amended FY 2011

179

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 Other Funds

FY 2011 Current Budget
$101,043,195 $101,043,195
37,366,177 $37,366,177
8,872,757 $8,872,757 17,820,890 $17,820,890 $165,103,019
FY 2011 Current Budget
$1,504,819 200,000
$1,704,819
$6,822,499 $6,822,499
$7,917,583 141,571 10,697
$8,069,851
$1,478,815 $1,478,815
$64,595,356 11,492,428 8,872,757 1,252,400
$86,212,941
$7,610,937 6,699,743 6,510,227
$20,820,907
$3,014,478 $3,014,478
$1,405,723 $1,405,723
$662,856 622

Changes ($4,677,377)
($4,677,377) 0
$0 0
$0 0
$0 ($4,677,377)

Amended FY 2011 Recommendation
$96,365,818 $96,365,818
37,366,177 $37,366,177
8,872,757 $8,872,757 17,820,890 $17,820,890 $160,425,642

Changes

Amended FY 2011 Recommendation

($18,156) 0
($18,156)

$1,486,663 200,000
$1,686,663

$0

$6,822,499

$0

$6,822,499

($212,077) 0 0
($212,077)

$7,705,506 141,571 10,697
$7,857,774

($27,430) ($27,430)

$1,451,385 $1,451,385

($4,131,680) 0 0 0
($4,131,680)

$60,463,676 11,492,428 8,872,757 1,252,400
$82,081,261

$427,480 0 0
$427,480

$8,038,417 6,699,743 6,510,227
$21,248,387

($54,989) ($54,989)

$2,959,489 $2,959,489

($21,921) ($21,921)

$1,383,802 $1,383,802

($6,494) 0

$656,362 622

180

State of Georgia's Budget Report Amended FY 2011

Department of Public Safety

Department of Public Safety
Program Budget Financial Summary

TOTAL FUNDS 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 2011 Current Budget
$663,478
$433,010 17,086,129
1,077,424 $18,596,563
$1,966,203 50,247
$2,016,450
$10,453,415 1,746,306 2,096,774
$14,296,495

Changes ($6,494)

Amended FY 2011 Recommendation
$656,984

($27,510) 0 0
($27,510)

$405,500 17,086,129
1,077,424 $18,569,053

($86,276) 0
($86,276)

$1,879,927 50,247
$1,930,174

($518,324) 0 0
($518,324)

$9,935,091 1,746,306 2,096,774
$13,778,171

State of Georgia's Budget Report Amended FY 2011

181

Public Service Commission
Program/Fund Sources Commission Administration Facility Protection Utilities Regulation SUBTOTAL Total Funds Less: Federal Funds Federal Recovery Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS

Public Service Commission
Department Financial Summary

FY 2011 Current Budget
$1,397,319
1,950,917
6,603,213
$9,951,449
$9,951,449

Changes ($216,334) (146) (474,233) ($690,713) ($690,713)

1,199,828 241,475 70,160
$1,511,463 8,439,986
$8,439,986

0 0 0 $0 (690,713) ($690,713)

Amended FY 2011 Recommendation
$1,180,985 1,950,771 6,128,980
$9,260,736 $9,260,736
1,199,828 241,475 70,160
$1,511,463 7,749,273
$7,749,273

Positions

100

Motor Vehicles

18

Amended FY 2011 Program Summary

Commission Administration Purpose: Assist the commissioners and staff in achieving the agency's goals. Recommended Change:
1. Reflect an adjustment in telecommunications expenses. 2. Reflect an adjustment in the Workers' Compensation premium. 3. Reduce funds for personal services to reflect projected expenditures. 4. Replace state funds with existing federal funds for operating expenses.
Total Change

0

100

0

18

$455 (601) (187,262) (28,926) ($216,334)

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. Reflect an adjustment in the Workers' Compensation premium.
2. Reflect an adjustment in telecommunications expenses.
Total Change

($601) 455
($146)

182

State of Georgia's Budget Report Amended FY 2011

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. Reflect an adjustment in the Workers' Compensation premium.

2. Reflect an adjustment in telecommunications expenses.

3. Reduce funds for personal services to reflect projected expenditures.

4. Reduce contract funds for subject matter experts.

5. Replace state funds with existing federal funds for operating expenses.

Total Change

($2,803) 2,124
(381,898) (50,156) (41,500)
($474,233)

State of Georgia's Budget Report Amended FY 2011

183

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
Commission Administration State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS
Facility Protection State General Funds Federal Funds Not Itemized TOTAL FUNDS
Utilities Regulation State General Funds Federal Funds Not Itemized Federal Recovery Funds Not Itemized TOTAL FUNDS

Public Service Commission
Program Budget Financial Summary

FY 2011 Current Budget
$8,439,986 $8,439,986
1,199,828 $1,199,828
241,475 $241,475
70,160 $70,160 $9,951,449
FY 2011 Current Budget
$1,243,659 83,500 70,160
$1,397,319
$863,089 1,087,828 $1,950,917
$6,333,238 28,500
241,475 $6,603,213

Changes ($690,713) ($690,713) 0 $0 0 $0 0 $0 ($690,713)

Amended FY 2011 Recommendation
$7,749,273 $7,749,273
1,199,828 $1,199,828
241,475 $241,475
70,160 $70,160 $9,260,736

Changes

Amended FY 2011 Recommendation

($216,334) 0 0
($216,334)

$1,027,325 83,500 70,160
$1,180,985

($146) 0
($146)

$862,943 1,087,828 $1,950,771

($474,233) 0 0
($474,233)

$5,859,005 28,500
241,475 $6,128,980

184

State of Georgia's Budget Report Amended FY 2011

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 2011 Current Budget
$18,609,317
73,920,508 4,944,522
55,724,403 963,721
9,693,471 3,625,810 230,029,215 1,267,266 2,628,939 31,709,393
40,273,819 16,854,211
5,998,764 16,740,062
4,924,592 5,319,586,087
2,763,992 10,093,444 $5,850,351,536
2,424,555 14,130,921
10,354,093 $26,909,569 $5,877,261,105
23,186,142 3,930,912,973 $3,954,099,115 1,912,057,897
11,104,093 $1,923,161,990

Changes ($325,373)
(1,454,704) 0
(1,225,619) (28,186)
(109,722) 0
(244,450) (31,239) (65,206)
(1,268,376)
(1,402,057) (674,168) (259,226)
(1,599,510) (72,000)
(124,704,975) (110,560) (37,719)
($133,613,090)
(129,616) (663,203)
(655,690) ($1,448,509) ($135,061,599)
(23,186,142) 0
($23,186,142) (110,469,767) (1,405,690)
($111,875,457)

Amended FY 2011 Recommendation
$18,283,944
72,465,804 4,944,522
54,498,784 935,535
9,583,749 3,625,810 229,784,765 1,236,027 2,563,733 30,441,017
38,871,762 16,180,043
5,739,538 15,140,552
4,852,592 5,194,881,112
2,653,432 10,055,725 $5,716,738,446
2,294,939 13,467,718
9,698,403 $25,461,060 $5,742,199,506
0 3,930,912,973 $3,930,912,973 1,801,588,130
9,698,403 $1,811,286,533

Positions

50,637

(47)

50,590

State of Georgia's Budget Report Amended FY 2011

185

Board of Regents
Department Financial Summary
Amended FY 2011 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 businesses. Recommended Change: 1. Reduce funds for personal services and operating expenses. Total Change
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 funds for personal services. Total Change
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. Total Change
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 funds for personal services. Total Change
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 funds for personal services. Total Change

($325,373) ($325,373)
($1,454,704) ($1,454,704)
$0 $0
($1,225,619) ($1,225,619)
($28,186) ($28,186)

186

State of Georgia's Budget Report Amended FY 2011

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 funds 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 funds for personal services and 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 funds for personal services. Total Change
Marine Resources Extension Center Purpose: Fund outreach, education, and research to enhance coastal environmental and economic
sustainability. Recommended Change:
1. Reduce funds for personal services. Total Change

($109,722) ($109,722)
$0 $0
($244,450) ($244,450)
($31,239) ($31,239)
($65,206) ($65,206)

State of Georgia's Budget Report Amended FY 2011

187

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 funds for 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 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 funds for personal services and operating expenses.
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 funds to the Southern Regional Education Board (SREB).
3. Reduce funds for personal services and operating expenses.
Total Change

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:

State General Funds
1. Reduce funds for personal services and operating expenses in the Advanced Communications program.

($1,268,376) ($1,268,376)
($1,402,057) ($1,402,057)
($674,168) ($674,168)
($19,275) (44,459)
(195,492) ($259,226)
($289,134)

188

State of Georgia's Budget Report Amended FY 2011

Board of Regents
Department Financial Summary
2. Reduce funds for operating expenses in the Georgia Research Alliance program. Total Change
Tobacco Settlement Funds 3. Eliminate funds for the Georgia Research Alliance Eminent Scholar funded through tobacco settlement
funds. Total Change
Skidaway Institute of Oceanography Purpose: Fund research and educational programs regarding marine and ocean science and aquatic
environments. Recommended Change:
1. Reduce funds for personal services. 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. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for personal services and operating expenses. Total Change Other Changes 4. Reflect the loss of federal funds due to the expiration of the American Recovery and Reinvestment Act of 2009 (Total Funds: $23,186,142).
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 funds 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 funds for personal services. Total Change
State of Georgia's Budget Report Amended FY 2011

(560,376) ($849,510) ($750,000) ($750,000)
($72,000) ($72,000)
$401,408 (211)
(101,920,030) ($101,518,833)
Yes
($110,560) ($110,560)
($37,719) ($37,719)
189

Board of Regents

Board of Regents
Department Financial Summary
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. Reflect an adjustment in the Workers' Compensation premium. 2. Reduce funds for the Prep School ($98,194) and the Junior College ($47,279).
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. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Eliminate 3 positions and reduce funds for operating expenses.
Total Change
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 funds for operating expenses. 2. Reduce funds for tumor tissue banking. 3. Reduce funds for Georgia CORE. 4. Reduce funds for the Regional Cancer Coalitions. 5. Reduce funds and delay recruitment of new Distinguished Cancer Clinicians and Scientists.
Total Change

$15,857 (145,473) ($129,616)
$2,670 (105,041) (560,832) ($663,203)
($73,327) (100,000)
(16,000) (81,000) (385,363) ($655,690)

190

State of Georgia's Budget Report Amended FY 2011

Board of Regents

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 2011 Current Budget
$1,912,057,897 11,104,093
$1,923,161,990 23,186,142
$23,186,142 3,930,912,973 $3,930,912,973 $5,877,261,105
FY 2011 Current Budget
$8,134,317 10,475,000 $18,609,317
$36,367,589 37,552,919
$73,920,508
$4,944,522 $4,944,522
$30,640,474 25,083,929
$55,724,403
$563,721 400,000
$963,721
$2,743,045 6,950,426
$9,693,471
$3,625,810 $3,625,810
$6,111,257 223,917,958 $230,029,215
$780,985 486,281
$1,267,266
$1,283,410

Changes ($110,469,767)
(1,405,690) ($111,875,457)
(23,186,142) ($23,186,142)
0 $0 ($135,061,599)

Amended FY 2011 Recommendation
$1,801,588,130 9,698,403
$1,811,286,533 0
$0 3,930,912,973 $3,930,912,973 $5,742,199,506

Changes

Amended FY 2011 Recommendation

($325,373) 0
($325,373)
($1,454,704) 0
($1,454,704)
$0 $0
($1,225,619) 0
($1,225,619)
($28,186) 0
($28,186)
($109,722) 0
($109,722)
$0 $0
($244,450) 0
($244,450)
($31,239) 0
($31,239)
($65,206)

$7,808,944 10,475,000 $18,283,944
$34,912,885 37,552,919
$72,465,804
$4,944,522 $4,944,522
$29,414,855 25,083,929
$54,498,784
$535,535 400,000
$935,535
$2,633,323 6,950,426
$9,583,749
$3,625,810 $3,625,810
$5,866,807 223,917,958 $229,784,765
$749,746 486,281
$1,236,027
$1,218,204

State of Georgia's Budget Report Amended FY 2011

191

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 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 Other Funds TOTAL FUNDS Payments to the Georgia Cancer Coalition Tobacco Settlement Funds TOTAL FUNDS

FY 2011 Current Budget
1,345,529 $2,628,939
$31,709,393 $31,709,393
$35,051,419 5,222,400
$40,273,819
$16,854,211 $16,854,211
$5,998,764 $5,998,764
$15,990,062 750,000
$16,740,062
$1,374,592 3,550,000
$4,924,592
$1,698,668,785 23,186,142
3,597,731,160 $5,319,586,087
$2,763,992 $2,763,992
$471,493 9,621,951 $10,093,444

Changes 0
($65,206)

Amended FY 2011 Recommendation
1,345,529
$2,563,733

($1,268,376) ($1,268,376)

$30,441,017 $30,441,017

($1,402,057) 0
($1,402,057)

$33,649,362 5,222,400
$38,871,762

($674,168) ($674,168)

$16,180,043 $16,180,043

($259,226) ($259,226)

$5,739,538 $5,739,538

($849,510) (750,000)
($1,599,510)

$15,140,552 0
$15,140,552

($72,000) 0
($72,000)

$1,302,592 3,550,000
$4,852,592

($101,518,833) (23,186,142) 0
($124,704,975)

$1,597,149,952 0
3,597,731,160 $5,194,881,112

($110,560) ($110,560)

$2,653,432 $2,653,432

($37,719) 0
($37,719)

$433,774 9,621,951 $10,055,725

$2,424,555 $2,424,555
$14,125,833 5,088
$14,130,921
$10,354,093 $10,354,093

($129,616) ($129,616)
($663,203) 0
($663,203)
($655,690) ($655,690)

$2,294,939 $2,294,939
$13,462,630 5,088
$13,467,718
$9,698,403 $9,698,403

192

State of Georgia's Budget Report Amended FY 2011

Department of Revenue

Department of Revenue
Department Financial Summary

Department of Revenue
Program/Fund Sources Customer Service Departmental Administration Forestland Protection Grants Industry Regulation Litigations and Investigations Local Government Services Local Tax Officials Retirement and FICA Motor Vehicle Registration and Titling Revenue Processing Tax Compliance Tax Compliance Auditors - Special Project 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

FY 2011 Current Budget
$12,999,934 7,923,540
10,584,551 6,501,011 2,168,402 4,383,114 1,000,000 15,863,814
11,838,818 34,828,875
9,175,000 1,799,864 22,443,637 $141,510,560 $141,510,560
1,413,901 30,158,343 $31,572,244 109,788,316
150,000 $109,938,316

Changes $73,952 14,562 0 11,487 (43,888) 22,418
11,022,124 126,501 61,373 167,326
(725,059) 566
404,484 $11,135,846 $11,135,846
0 3,657,876 $3,657,876 7,477,970
0 $7,477,970

Amended FY 2011 Recommendation
$13,073,886 7,938,102
10,584,551 6,512,498 2,124,514 4,405,532 12,022,124 15,990,315 11,900,191 34,996,201 8,449,941 1,800,430 22,848,121 $152,646,406 $152,646,406
1,413,901 33,816,219 $35,230,120 117,266,286
150,000 $117,416,286

Positions Motor Vehicles

1,475

0

123

0

Amended FY 2011 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. Reflect an adjustment in the Workers' Compensation premium.
2. Reflect an adjustment in telecommunications expenses.
Total Change

1,475 123
($1,616) 75,568
$73,952

State of Georgia's Budget Report Amended FY 2011

193

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. Reflect an adjustment in the Workers' Compensation premium.
2. Reflect an adjustment in telecommunications expenses.
Total Change

Forestland Protection Grants

Purpose:

The purpose of this appropriation is provide reimbursement for preferential assessment of qualifying conservation use forestland to counties, municipalities, and school districts pursuant to O.C.G.A. 48-5A-2, the Forestland Protection Act, created by HB 1211 and HB 1276 during the 2008 legislative session.

Recommended Change:

1. No change. Total Change

Industry Regulation

Purpose:

The purpose of this appropriation is to provide regulation of the distribution, sale, and consumption of alcoholic beverages and 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. Reflect an adjustment in the Workers' Compensation premium.

2. Reflect an adjustment in telecommunications expenses.

3. Replace state funds with other funds from the Tobacco Stamp program.

4. Replace state funds with other funds from licensing and regulating coin-operated amusement machines.
Total Change

Litigations and Investigations

Purpose:

The purpose of this appropriation is to investigate fraudulent taxpayer and criminal activities involving Department efforts. Additionally, $677,000 is specifically appropriated for 6 Special Investigation Agents and 4 Fraud Detection Group Financial Analysts to enhance revenue collections.

Recommended Change:

1. Reflect an adjustment in the Workers' Compensation premium.

2. Reflect an adjustment in telecommunications expenses.

3. Reduce state funds and recognize federal funds from the Odometer Fraud Grant.

Total Change

($860) 15,422 $14,562
$0 $0
($578) 12,065 (1,076,862) (400,000) ($1,465,375)
($242) 4,354 (48,000) ($43,888)

194

State of Georgia's Budget Report Amended FY 2011

Department of Revenue

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. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses.
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. Provide funds for the Employees' Retirement System (ERS) for the liability on local tax officials' retirement benefits through FY 2011. 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. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses.
Total Change
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. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 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. Reflect an adjustment in the Workers' Compensation premium.

($443) 22,861 $22,418
$11,022,124 $11,022,124
($1,592) 128,093 $126,501
($1,222) 62,595
$61,373
($3,948)

State of Georgia's Budget Report Amended FY 2011

195

Department of Revenue
Department Financial Summary
2. Reflect an adjustment in telecommunications expenses. 3. Replace state funds with other funds from a garnishment program to recoup delinquent personal
income tax revenue. 4. Replace state funds with other funds from Cost of Collection fee revenue. 5. Replace state funds with other funds from a $25 increase in the FiFa administrative fee.
Total Change
Tax Compliance Auditors - Special Project Purpose: The purpose of this appropriation is to annualize funding added in 2010 (HB 947) for personnel and
vehicles for tax compliance and to add funds for additional tax compliance officers and revenue agents. Recommended Change: 1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for personal services to reflect projected expenditures. 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. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. Total Change
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. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses.
Total Change

171,274 (847,811) (808,203) (525,000) ($2,013,688)
($740) 8,800 (733,119) ($725,059)
($160) 726
$566
($932) 405,416 $404,484

196

State of Georgia's Budget Report Amended FY 2011

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 Other Funds TOTAL FUNDS
Departmental Administration State General Funds Other Funds TOTAL FUNDS
Forestland Protection Grants State General 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 Federal Funds Not Itemized Other Funds TOTAL FUNDS
Revenue Processing State General Funds TOTAL FUNDS
Tax Compliance State General Funds

FY 2011 Current Budget
$109,788,316 150,000
$109,938,316 1,413,901
$1,413,901 30,158,343 $30,158,343 $141,510,560
FY 2011 Current Budget
$12,649,354 350,580
$12,999,934
$7,439,330 484,210
$7,923,540
$10,584,551 $10,584,551
$3,011,086 150,000 187,422
3,152,503 $6,501,011
$2,168,402 $2,168,402
$2,136,412 2,246,702
$4,383,114
$1,000,000 $1,000,000
$4,690,777 1,226,479 9,946,558
$15,863,814
$11,838,818 $11,838,818
$21,251,085

Changes $7,477,970 0 $7,477,970 0 $0 3,657,876 $3,657,876
$11,135,846

Amended FY 2011 Recommendation
$117,266,286 150,000
$117,416,286 1,413,901
$1,413,901 33,816,219 $33,816,219 $152,646,406

Changes

Amended FY 2011 Recommendation

$73,952 0
$73,952

$12,723,306 350,580
$13,073,886

$14,562 0
$14,562

$7,453,892 484,210
$7,938,102

$0

$10,584,551

$0

$10,584,551

($1,465,375) 0 0
1,476,862 $11,487

$1,545,711 150,000 187,422
4,629,365 $6,512,498

($43,888) ($43,888)

$2,124,514 $2,124,514

$22,418 0
$22,418

$2,158,830 2,246,702
$4,405,532

$11,022,124 $11,022,124

$12,022,124 $12,022,124

$126,501 0 0
$126,501

$4,817,278 1,226,479 9,946,558
$15,990,315

$61,373 $61,373

$11,900,191 $11,900,191

($2,013,688)

$19,237,397

State of Georgia's Budget Report Amended FY 2011

197

Department of Revenue
Program Budget Financial Summary

Other Funds TOTAL FUNDS Tax Compliance Auditors - Special Project State General Funds TOTAL FUNDS Tax Law and Policy State General Funds Other Funds TOTAL FUNDS Technology Support Services State General Funds TOTAL FUNDS

FY 2011 Current Budget
13,577,790 $34,828,875
$9,175,000 $9,175,000
$1,399,864 400,000
$1,799,864
$22,443,637 $22,443,637

Changes 2,181,014 $167,326

Amended FY 2011 Recommendation
15,758,804
$34,996,201

($725,059) ($725,059)

$8,449,941 $8,449,941

$566 0
$566

$1,400,430 400,000
$1,800,430

$404,484 $404,484

$22,848,121 $22,848,121

198

State of Georgia's Budget Report Amended FY 2011

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

Secretary of State
Department Financial Summary

FY 2011 Current Budget
$5,176,259 2,006,366 5,024,561 6,136,530 7,143,419 1,098,116
$26,585,251

Changes ($175,634) (85,216) (176,218) (592,327) (374,943) (276,192)
($1,680,530)

Amended FY 2011 Recommendation
$5,000,625 1,921,150 4,848,343 5,544,203 6,768,476 821,924
$24,904,721

281,500 2,097,674 3,075,394 1,131,121 $6,585,689 $33,170,940
85,000 1,670,418 $1,755,418 31,415,522 $31,415,522

(20,858) (205,489) (181,648)
(45,388) ($453,383) ($2,133,913)
0 0 $0 (2,133,913) ($2,133,913)

260,642 1,892,185 2,893,746 1,085,733 $6,132,306 $31,037,027
85,000 1,670,418 $1,755,418 29,281,609 $29,281,609

Positions Motor Vehicles

413

(25)

104

0

Amended FY 2011 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. Reflect an adjustment in the Workers' Compensation premium.

2. Reflect an adjustment in telecommunications expenses.

3. Eliminate 3 vacant positions.

4. Replace state funds with other funds for operating expenses.

Total Change

388 104
($7,092) (54,347) (66,195) (48,000) ($175,634)

State of Georgia's Budget Report Amended FY 2011

199

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. Reflect an adjustment in the Workers' Compensation premium.
2. Reflect an adjustment in telecommunications expenses.
3. Eliminate 2 vacant positions.
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. Reflect an adjustment in the Workers' Compensation premium.

2. Reflect an adjustment in telecommunications expenses.

3. Eliminate 2 vacant ballot builder positions and utilize services provided under contract with Kennesaw State University.
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. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Eliminate 7 vacant positions. 4. Reduce funds for operating expenses.
Total Change

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. Reflect an adjustment in the Workers' Compensation premium.
2. Reflect an adjustment in telecommunications expenses.
3. Eliminate 7 vacant positions.
4. Eliminate the requirement for the Pharmacy Board state exam and utilize the national Pharmacy exam for licensing purposes.
5. Reduce board member per diem.
Total Change

($1,934) (14,827) (68,455) ($85,216)
($7,466) (57,226) (111,526) ($176,218)
($9,174) (70,320) (446,833) (66,000) ($592,327)
($10,679) (81,849)
(218,415) (24,000) (40,000)
($374,943)

200

State of Georgia's Budget Report Amended FY 2011

Secretary of State

Secretary of State
Department Financial Summary

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. Reflect an adjustment in the Workers' Compensation premium.

2. Reflect an adjustment in telecommunications expenses.

3. Eliminate 2 positions and realize savings from holding 4 positions vacant for 6 months.

Total Change

Agencies Attached for Administrative Purposes: Georgia Commission on the Holocaust Purpose: 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 for part time staff.
2. Reduce funds for operating expenses.
Total Change

Georgia Drugs and Narcotics Agency Purpose: Protect the health, safety, and welfare of the general public by providing an enforcement presence
to oversee all laws and regulations pertaining to controlled substances and dangerous drugs. Recommended Change:
1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Eliminate 2 vacant compliance investigator positions. 4. Reduce funds for motor vehicle purchases.
Total Change

Real Estate Commission Purpose: Administer the license law for real estate brokers and salespersons, and provide administrative
support to the Georgia Real Estate Appraisers Board in their administration of the Real Estate Appraisal. Recommended Change:
1. Reflect an adjustment in the Workers' Compensation premium.
2. Reflect an adjustment in telecommunications expenses.
3. Eliminate positions vacated due to retirements and reduce the use of hourly employees.
4. Reduce funds for operating expenses.
5. Reduce contractual services.
Total Change

($1,600) (12,267) (262,325) ($276,192)
($6,100) (14,758) ($20,858)
($3,203) (2,871)
(157,415) (42,000)
($205,489)
($4,696) 674
(155,000) (8,000)
(14,626) ($181,648)

State of Georgia's Budget Report Amended FY 2011

201

Secretary of State
Department Financial Summary
State Ethics Commission Purpose: 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. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Defer hiring 1 software programmer and 1 database administrator. Total Change

($1,727) (433)
(43,228) ($45,388)

202

State of Georgia's Budget Report Amended FY 2011

Secretary of State

Secretary of State
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
Archives and Records State General Funds Other Funds TOTAL FUNDS
Corporations State General Funds Other Funds TOTAL FUNDS
Elections State General Funds Federal Funds Not Itemized 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 Other Funds TOTAL FUNDS Georgia Drugs and Narcotics Agency State General Funds TOTAL FUNDS

FY 2011 Current Budget
$31,415,522 $31,415,522
85,000 $85,000 1,670,418 $1,670,418 $33,170,940
FY 2011 Current Budget
$4,643,588 532,671
$5,176,259
$1,266,854 739,512
$2,006,366
$4,889,561 85,000 50,000
$5,024,561
$6,008,295 128,235
$6,136,530
$6,993,419 150,000
$7,143,419
$1,048,116 50,000
$1,098,116
$261,500 20,000
$281,500
$2,097,674 $2,097,674

Changes ($2,133,913)
($2,133,913) 0
$0 0
$0 ($2,133,913)

Amended FY 2011 Recommendation
$29,281,609 $29,281,609
85,000 $85,000 1,670,418 $1,670,418 $31,037,027

Changes

Amended FY 2011 Recommendation

($175,634) 0
($175,634)

$4,467,954 532,671
$5,000,625

($85,216) 0
($85,216)

$1,181,638 739,512
$1,921,150

($176,218) 0 0
($176,218)

$4,713,343 85,000 50,000
$4,848,343

($592,327) 0
($592,327)

$5,415,968 128,235
$5,544,203

($374,943) 0
($374,943)

$6,618,476 150,000
$6,768,476

($276,192) 0
($276,192)

$771,924 50,000
$821,924

($20,858) 0
($20,858)
($205,489) ($205,489)

$240,642 20,000
$260,642
$1,892,185 $1,892,185

State of Georgia's Budget Report Amended FY 2011

203

Real Estate Commission State General Funds TOTAL FUNDS
State Ethics Commission State General Funds TOTAL FUNDS

Secretary of State
Program Budget Financial Summary

FY 2011 Current Budget
$3,075,394 $3,075,394
$1,131,121 $1,131,121

Changes

Amended FY 2011 Recommendation

($181,648) ($181,648)

$2,893,746 $2,893,746

($45,388) ($45,388)

$1,085,733 $1,085,733

204

State of Georgia's Budget Report Amended FY 2011

State Soil and Water Conservation

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 U.S.D.A. Flood Control Watershed Structures Water Resources and Land Use Planning SUBTOTAL Total Funds Less: Federal Funds Federal Recovery Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS

FY 2011 Current Budget
$710,670 2,566,579 2,321,015 2,205,591
188,848 $7,992,703 $7,992,703
2,009,248 2,053,194 1,155,418 $5,217,860 2,774,843 $2,774,843

Changes ($3,603) (30,311) (89,185) (150) (29,910)
($153,159) ($153,159)
0 0 0 $0 (153,159) ($153,159)

Amended FY 2011 Recommendation
$707,067 2,536,268 2,231,830 2,205,441
158,938 $7,839,544 $7,839,544
2,009,248 2,053,194 1,155,418 $5,217,860 2,621,684 $2,621,684

Positions Motor Vehicles

53

0

26

0

Amended FY 2011 Program Summary

Commission Administration Purpose: Protect, conserve, and improve the soil and water resources of the State of Georgia. Recommended Change:
1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses.
Total Change

53 26
($2,845) (758)
($3,603)

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. Reflect an adjustment in the Workers' Compensation premium.

2. Reflect an adjustment in telecommunications expenses.

3. Reduce funds for personal services to reflect projected expenditures.

4. Replace state funds with existing other funds in personal services.

Total Change

($2,246) (124)
(23,756) (4,185)
($30,311)

State of Georgia's Budget Report Amended FY 2011

205

State Soil and Water Conservation Commission
Department Financial Summary

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. Reflect an adjustment in the Workers' Compensation premium.

2. Reflect an adjustment in telecommunications expenses.

3. Replace state funds with existing other funds in personal services.

Total Change

U.S.D.A. 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. Reflect an adjustment in the Workers' Compensation premium.
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. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Replace state funds with existing other funds for personal services. 4. Reduce contract funds for water-related studies.
Total Change

($9,285) (469)
(79,431) ($89,185)
($150) ($150)
($449) (27)
(4,434) (25,000) ($29,910)

206

State of Georgia's Budget Report Amended FY 2011

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 Federal Recovery Funds Not Itemized TOTAL FEDERAL RECOVERY 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
U.S.D.A. Flood Control Watershed Structures State General Funds Federal Recovery Funds Not Itemized TOTAL FUNDS
Water Resources and Land Use Planning State General Funds TOTAL FUNDS

FY 2011 Current Budget
$2,774,843 $2,774,843
2,009,248 $2,009,248
2,053,194 $2,053,194
1,155,418 $1,155,418 $7,992,703
FY 2011 Current Budget
$710,670 $710,670
$258,745 1,796,148
511,686 $2,566,579
$1,464,183 213,100 643,732
$2,321,015
$152,397 2,053,194 $2,205,591
$188,848 $188,848

Changes ($153,159) ($153,159) 0 $0 0 $0 0 $0 ($153,159)

Amended FY 2011 Recommendation
$2,621,684 $2,621,684
2,009,248 $2,009,248
2,053,194 $2,053,194
1,155,418 $1,155,418 $7,839,544

Changes

Amended FY 2011 Recommendation

($3,603) ($3,603)

$707,067 $707,067

($30,311) 0 0
($30,311)

$228,434 1,796,148
511,686 $2,536,268

($89,185) 0 0
($89,185)

$1,374,998 213,100 643,732
$2,231,830

($150) 0
($150)

$152,247 2,053,194 $2,205,441

($29,910) ($29,910)

$158,938 $158,938

State of Georgia's Budget Report Amended FY 2011

207

Georgia Student Finance Commission
Department Financial Summary

Georgia Student Finance Commission
Program/Fund Sources Accel College Opportunity Grant Engineer Scholarship Georgia Military College Scholarship HERO Scholarship Hope Administration HOPE GED HOPE Grant HOPE Scholarships - Private Schools HOPE Scholarships - Public Schools Leveraging Educational Assistance
Partnership Program (LEAP) North Georgia Military Scholarship Grants North Georgia ROTC Grants Public Safety Memorial Grant 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 2011 Current Budget
$5,764,625 15,000,000
550,000 1,228,708
800,000 7,765,112 2,573,864 206,318,361 59,332,133 474,575,353 1,487,410
1,352,800 802,479 306,761
28,146,791 $806,004,397
688,007
$688,007 $806,692,404
520,653 779,312 $1,299,965 772,635,605 32,756,834 $805,392,439

Changes $2,369,975 0 0 0 0 (799,598) 325,169 14,089,468 (4,668,196) 18,956,121 0
0 0 0 (1,924,130) $28,348,809
4,815
$4,815 $28,353,624
0 (29,312) ($29,312) 31,052,251 (2,669,315) $28,382,936

Amended FY 2011 Recommendation
$8,134,600 15,000,000
550,000 1,228,708
800,000 6,965,514 2,899,033 220,407,829 54,663,937 493,531,474 1,487,410
1,352,800 802,479 306,761
26,222,661 $834,353,206
692,822
$692,822 $835,046,028
520,653 750,000 $1,270,653 803,687,856 30,087,519 $833,775,375

Positions Motor Vehicles

66

0

66

1

0

1

208

State of Georgia's Budget Report Amended FY 2011

Georgia Student Finance Commission

Georgia Student Finance Commission
Department Financial Summary
Amended FY 2011 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 funds for Accel to meet the projected need.
Total Change

College Opportunity Grant

Purpose:

The purpose of this appropriation is to implement a needs-based grant to assist with the affordability of a college education. This grant is to be awarded as a supplement to other grants already available and in combination with other financial assistance, not to exceed the total cost of college attendance. The grant shall have a service component.

Recommended Change:

1. No change. 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

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:
1. No change. Total Change

$2,369,975 $2,369,975
$0 $0
$0 $0
$0 $0
$0 $0

State of Georgia's Budget Report Amended FY 2011

209

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. Reflect an adjustment in the Workers' Compensation premium. Total Change Other Changes 2. Remove Workforce Investment Act (WIA) funds (Other Funds: ($779,312))
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 funds for HOPE GED 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 funds for HOPE Grant 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. Reduce funds for HOPE Scholarships - Private Schools 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 funds for HOPE Scholarships - Public Schools to meet the projected need.
Total Change

($20,286) ($20,286)
Yes
$325,169 $325,169
$14,089,468 $14,089,468
($4,668,196) ($4,668,196)
$18,956,121 $18,956,121

210

State of Georgia's Budget Report Amended FY 2011

Georgia Student Finance Commission

Georgia Student Finance Commission
Department Financial Summary

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:
1. No change. 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:
1. No change. 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:
1. No change. Total Change

Public Safety Memorial Grant

Purpose:

Provide educational grant assistance to children of Georgia law enforcement officers, fire fighters, 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

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:
1. Reduce funds for the Tuition Equalization Grant to meet the projected need.
2. Replace state general funds with deferred revenue for the Tuition Equalization Grant program (Other Funds: $750,000). Total Change

$0 $0
$0 $0
$0 $0
$0 $0
($1,924,130) (750,000)
($2,674,130)

State of Georgia's Budget Report Amended FY 2011

211

Georgia Student Finance Commission
Department Financial Summary
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; and resolve complaints. Recommended Change:
1. Reflect an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for personal services.
Total Change

$31,969 142
(27,296) $4,815

212

State of Georgia's Budget Report Amended FY 2011

Georgia Student Finance Commission

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
College Opportunity Grant Lottery Funds TOTAL FUNDS
Engineer Scholarship Lottery Funds TOTAL FUNDS
Georgia Military College Scholarship Lottery Funds TOTAL FUNDS
HERO Scholarship State General 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
Leveraging Educational Assistance Partnership Program (LEAP) State General Funds Federal Funds Not Itemized TOTAL FUNDS

FY 2011 Current Budget
$32,756,834 772,635,605 $805,392,439
520,653 $520,653
779,312 $779,312 $806,692,404
FY 2011 Current Budget
$5,764,625 $5,764,625
$15,000,000 $15,000,000
$550,000 $550,000
$1,228,708 $1,228,708
$800,000 $800,000
$6,985,800 779,312
$7,765,112
$2,573,864 $2,573,864
$206,318,361 $206,318,361
$59,332,133 $59,332,133
$474,575,353 $474,575,353
$966,757 520,653
$1,487,410

Changes ($2,669,315) 31,052,251 $28,382,936 0 $0 (29,312) ($29,312) $28,353,624

Amended FY 2011 Recommendation
$30,087,519 803,687,856 $833,775,375
520,653 $520,653
750,000 $750,000 $835,046,028

Changes

Amended FY 2011 Recommendation

$2,369,975 $2,369,975

$8,134,600 $8,134,600

$0

$15,000,000

$0

$15,000,000

$0

$550,000

$0

$550,000

$0

$1,228,708

$0

$1,228,708

$0

$800,000

$0

$800,000

($20,286) (779,312) ($799,598)

$6,965,514 0
$6,965,514

$325,169 $325,169

$2,899,033 $2,899,033

$14,089,468 $14,089,468

$220,407,829 $220,407,829

($4,668,196) ($4,668,196)

$54,663,937 $54,663,937

$18,956,121 $18,956,121

$493,531,474 $493,531,474

$0

$966,757

0

520,653

$0

$1,487,410

State of Georgia's Budget Report Amended FY 2011

213

Georgia Student Finance Commission
Program Budget Financial Summary

North Georgia Military Scholarship Grants State General Funds TOTAL FUNDS
North Georgia ROTC Grants State General Funds TOTAL FUNDS
Public Safety Memorial Grant Lottery Funds TOTAL FUNDS
Tuition Equalization Grants State General Funds Other Funds TOTAL FUNDS
Agencies Attached for Administrative Purposes: Nonpublic Postsecondary Education Commission
State General Funds TOTAL FUNDS

FY 2011 Current Budget
$1,352,800 $1,352,800
$802,479 $802,479
$306,761 $306,761
$28,146,791 0
$28,146,791
$688,007 $688,007

Changes

Amended FY 2011 Recommendation

$0

$1,352,800

$0

$1,352,800

$0

$802,479

$0

$802,479

$0

$306,761

$0

$306,761

($2,674,130) 750,000
($1,924,130)

$25,472,661 750,000
$26,222,661

$4,815 $4,815

$692,822 $692,822

214

State of Georgia's Budget Report Amended FY 2011

Teachers Retirement System

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 2011 Current Budget
$965,000
28,473,881
$29,438,881
$29,438,881

Changes ($115,000) 50,068 ($64,932) ($64,932)

28,473,881 $28,473,881
965,000 $965,000

50,068 $50,068 (115,000) ($115,000)

Amended FY 2011 Recommendation
$850,000 28,523,949 $29,373,949 $29,373,949
28,523,949 $28,523,949
850,000 $850,000

Positions Motor Vehicles

193

0

2

0

Amended FY 2011 Program Summary

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. Reduce funds due to the declining population of retired teachers who qualify for this benefit.
Total Change

193 2
($115,000) ($115,000)

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

State of Georgia's Budget Report Amended FY 2011

215

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 2011 Current Budget
$965,000 $965,000 28,473,881 $28,473,881 $29,438,881
FY 2011 Current Budget
$965,000 $965,000
$28,473,881 $28,473,881

Changes ($115,000) ($115,000) 50,068 $50,068 ($64,932)

Amended FY 2011 Recommendation
$850,000 $850,000 28,523,949 $28,523,949 $29,373,949

Changes

Amended FY 2011 Recommendation

($115,000) ($115,000)

$850,000 $850,000

$50,068 $50,068

$28,523,949 $28,523,949

216

State of Georgia's Budget Report Amended FY 2011

Technical College System of Georgia

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 2011 Current Budget
$34,484,654 12,033,826 24,137,770
609,094,151 $679,750,401 $679,750,401
67,909,000 7,011,000
284,920,000 $359,840,000
319,910,401 $319,910,401

Changes ($528,040) (329,825) (530,537)
(11,251,185) ($12,639,587) ($12,639,587)
0 0 0 $0 (12,639,587) ($12,639,587)

Amended FY 2011 Recommendation
$33,956,614 11,704,001 23,607,233
597,842,966 $667,110,814 $667,110,814
67,909,000 7,011,000
284,920,000 $359,840,000
307,270,814 $307,270,814

Positions Motor Vehicles

5,579

0

1

0

Amended FY 2011 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. Reflect an adjustment in the Workers' Compensation premium.
2. Reduce funds for personal services.
Total Change

5,579 1
$6,506 (534,546) ($528,040)

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. Reflect an adjustment in the Workers' Compensation premium.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for personal services.
Total Change

$1,183 (17,415) (313,593) ($329,825)

State of Georgia's Budget Report Amended FY 2011

217

Technical College System of Georgia
Department Financial Summary

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. Reflect an adjustment in the Workers' Compensation premium.
2. Reduce funds for personal services.
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:

1. Reflect an adjustment in the Workers' Compensation premium.

2. Reflect an adjustment in telecommunications expenses.

3. Reduce funds for personal services.

Total Change

$1,774 (532,311) ($530,537)
$286,256 (311,173) (11,226,268) ($11,251,185)

218

State of Georgia's Budget Report Amended FY 2011

Technical College System of Georgia

Technical College System of Georgia
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
Adult Literacy State General Funds Federal Funds Not Itemized Federal Recovery 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 Federal Funds Not Itemized Federal Recovery Funds Not Itemized Other Funds TOTAL FUNDS

FY 2011 Current Budget
$319,910,401 $319,910,401
67,909,000 $67,909,000
7,011,000 $7,011,000 284,920,000 $284,920,000 $679,750,401
FY 2011 Current Budget
$13,363,654 16,860,000 11,000 4,250,000
$34,484,654
$7,943,826 2,650,000 1,440,000
$12,033,826
$13,307,770 1,200,000 9,630,000
$24,137,770
$285,295,151 47,199,000 7,000,000
269,600,000 $609,094,151

Changes ($12,639,587)
($12,639,587) 0
$0 0
$0 0
$0 ($12,639,587)

Amended FY 2011 Recommendation
$307,270,814 $307,270,814
67,909,000 $67,909,000
7,011,000 $7,011,000 284,920,000 $284,920,000 $667,110,814

Changes

Amended FY 2011 Recommendation

($528,040) 0 0 0
($528,040)

$12,835,614 16,860,000 11,000 4,250,000
$33,956,614

($329,825) 0 0
($329,825)

$7,614,001 2,650,000 1,440,000
$11,704,001

($530,537) 0 0
($530,537)

$12,777,233 1,200,000 9,630,000
$23,607,233

($11,251,185) 0 0 0
($11,251,185)

$274,043,966 47,199,000 7,000,000
269,600,000 $597,842,966

State of Georgia's Budget Report Amended FY 2011

219

Department of Transportation
Department Financial Summary

Department of Transportation
Program/Fund Sources Airport Aid Data Collection, Compliance and Reporting Departmental Administration Local Road Assistance Local Road Assistance - Special Project 3 Payments to State Road and Tollway
Authority Planning 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 2011 Current Budget
8,588,297 11,137,288 62,821,793 69,830,871 96,347,303 91,051,946
18,439,878 685,812 194,472
89,415,632
1,009,200,114
163,315,354 154,372,981
59,337,643 23,993,821 $1,858,733,205 $1,858,733,205
1,170,129,823 6,490,891
$1,176,620,714 675,250,678 6,861,813
$682,112,491

Changes 15,087,002 0 0 0 0 0
0 0 55,000 0
(8,001,483)
0 0
0 10,997,530 $18,138,049 $18,138,049
26,711,369 0
$26,711,369 (8,001,483) (571,837)
($8,573,320)

Amended FY 2011 Recommendation
23,675,299 11,137,288 62,821,793 69,830,871 96,347,303 91,051,946
18,439,878 685,812 249,472
89,415,632
1,001,198,631
163,315,354 154,372,981
59,337,643 34,991,351 $1,876,871,254 $1,876,871,254
1,196,841,192 6,490,891
$1,203,332,083 667,249,195 6,289,976
$673,539,171

Positions Motor Vehicles

5,935 4,643

0

5,935

0

4,643

220

State of Georgia's Budget Report Amended FY 2011

Department of Transportation

Department of Transportation
Department Financial Summary
Amended FY 2011 Program 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: State General Funds 1. Reduce contract funds for project administration. Total Change Other Changes 2. Increase federal funds to reflect projected revenue from grant awards ($15,387,002).
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. No change. 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
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

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

State of Georgia's Budget Report Amended FY 2011

221

Department of Transportation
Department Financial Summary
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: 1. No change. Total Change
Planning Purpose: Develop the state transportation improvement program and the state wide strategic transportation
plan, and coordinate transportation policies, planning, and programs related to design, construction, maintenance, operations, and financing of transportation. Recommended Change: 1. No change. 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. No change. Total Change
Rail Purpose: Oversee the development, construction, financing, and operation of passenger and freight rail
service for the state. Recommended Change:
1. Transfer funds for freight rail planning from the Transit program to the Rail program. Total Change
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. Total Change

$0 $0
$0 $0
$0 $0
$55,000 $55,000
$0 $0

222

State of Georgia's Budget Report Amended FY 2011

Department of Transportation

Department of Transportation
Department Financial Summary

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:
Motor Fuel Funds 1. Reduce funds for capital outlay projects.
Total Change

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 road 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:

1. No change. Total Change

State Highway System Maintenance - Special Project Purpose: Provide funding for Capital Outlay for maintenance projects. Recommended Change:
1. No change. Total Change

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:
State General Funds 1. Reduce funds for operating expenses.
2. Reduce grant funds to large urbanized area transit systems that receive direct federal funding.

($8,001,483) ($8,001,483)
$0 $0
$0 $0
$0 $0
($93,948) (177,889)

State of Georgia's Budget Report Amended FY 2011

223

Department of Transportation
Department Financial Summary
3. Transfer funds for freight rail planning from the Transit program to the Rail program. Total Change
Other Changes 4. Increase federal funds to reflect projected revenue from grant awards ($11,324,367). 5. Utilize other funds for master developer for the downtown multi-modal passenger terminal.

(55,000) ($326,837)
Yes Yes

224

State of Georgia's Budget Report Amended FY 2011

Department of Transportation

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
Airport Aid State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS
Data Collection, Compliance and Reporting 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 3 Motor Fuel Funds TOTAL FUNDS
Payments to State Road and Tollway Authority Motor Fuel Funds TOTAL FUNDS
Planning Motor Fuel Funds Federal Highway Administration Highway Planning and Construction TOTAL FUNDS
Ports and Waterways State General Funds

FY 2011 Current Budget
$6,861,813 675,250,678 $682,112,491 1,143,629,823
26,500,000 $1,170,129,823
6,490,891 $6,490,891 $1,858,733,205
FY 2011 Current Budget
$2,081,947 6,500,000 6,350
$8,588,297
$2,804,774 8,270,257
62,257 $11,137,288
$51,083,000 10,839,823
898,970 $62,821,793
$36,476,968 32,758,670
595,233 $69,830,871
$96,347,303 $96,347,303
$91,051,946 $91,051,946
$3,756,074 14,683,804
$18,439,878
$685,812

Changes ($571,837) (8,001,483)
($8,573,320) 0

Amended FY 2011 Recommendation
$6,289,976 667,249,195 $673,539,171 1,143,629,823

26,711,369 $26,711,369
0 $0 $18,138,049

53,211,369 $1,196,841,192
6,490,891 $6,490,891 $1,876,871,254

Changes

Amended FY 2011 Recommendation

($300,000) 15,387,002
0 $15,087,002

$1,781,947 21,887,002
6,350 $23,675,299

$0

$2,804,774

0

8,270,257

0

62,257

$0

$11,137,288

$0

$51,083,000

0

10,839,823

0

898,970

$0

$62,821,793

$0

$36,476,968

0

32,758,670

0

595,233

$0

$69,830,871

$0

$96,347,303

$0

$96,347,303

$0

$91,051,946

$0

$91,051,946

$0

$3,756,074

0

14,683,804

$0

$18,439,878

$0

$685,812

State of Georgia's Budget Report Amended FY 2011

225

Department of Transportation
Program Budget Financial Summary

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 2011 Current Budget
$685,812
$106,233 88,239
$194,472
$24,357,642 64,892,990
165,000 $89,415,632
$185,791,214 823,408,900
$1,009,200,114
$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
$3,987,821 20,000,000
6,000 $23,993,821

Changes $0

Amended FY 2011 Recommendation
$685,812

$55,000 0
$55,000

$161,233 88,239
$249,472

$0

$24,357,642

0

64,892,990

0

165,000

$0

$89,415,632

($8,001,483) 0
($8,001,483)
$0 0
0 $0
$0 0
$0
$0 0
0 $0
($326,837) 11,324,367
0 $10,997,530

$177,789,731 823,408,900
$1,001,198,631
$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
$3,660,984 31,324,367
6,000 $34,991,351

226

State of Georgia's Budget Report Amended FY 2011

Department of Veterans Service

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 Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS

FY 2011 Current Budget
$1,258,938 578,533
11,621,933
16,660,831
9,916,146 $40,036,381 $40,036,381
18,853,542 159
$18,853,701 21,182,680
$21,182,680

Changes ($61,485) (24,372) 0
761,582
(414,254) $261,471 $261,471
483,082 (159)
$482,923 (221,452) ($221,452)

Amended FY 2011 Recommendation
$1,197,453 554,161
11,621,933
17,422,413
9,501,892 $40,297,852 $40,297,852
19,336,624 0
$19,336,624 20,961,228
$20,961,228

Positions Motor Vehicles

144

0

8

0

Amended FY 2011 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. Reflect an adjustment in the Workers' Compensation premium.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for personal services.
Total Change

144 8
($4,511) (4,576)
(52,239) ($61,326)

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. Provide for an adjustment in the Workers' Compensation premium.
2. Reflect an adjustment in telecommunications expenses for the Georgia Technology Authority.
3. Reduce funds for personal services.
Total Change

($551) (604)
(23,217) ($24,372)

State of Georgia's Budget Report Amended FY 2011

227

Department of Veterans Service
Department Financial Summary
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. Replace state funds with increased federal per diem (Total Funds: $0). Total Change
Georgia War Veterans Nursing Home - Milledgeville Purpose: Provide skilled nursing care to aged and infirmed Georgia war veterans. Recommended Change:
1. Replace state funds with increased federal per diem (Total Funds: $0). 2. Provide funds for a one-time cost settlement.
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. Provide for an adjustment in the Workers' Compensation premium. 2. Reflect an adjustment in telecommunications expenses for the Georgia Technology Authority. 3. Reduce funds for personal services. Total Change

($253,561) ($253,561)
($249,021) 761,582
$512,561
($5,903) (4,392)
(384,459) ($394,754)

228

State of Georgia's Budget Report Amended FY 2011

Department of Veterans Service

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 Other Funds TOTAL OTHER FUNDS Total Funds
Program Budget Financial Summary
Administration State General Funds Other 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 2011 Current Budget
$21,182,680 $21,182,680
18,853,542 $18,853,542
159 $159 $40,036,381
FY 2011 Current Budget
$1,258,779 159
$1,258,938
$542,833 35,700
$578,533
$5,575,228 6,046,705
$11,621,933
$8,513,134 8,147,697
$16,660,831
$5,292,706 4,623,440
$9,916,146

Changes ($221,452) ($221,452) 483,082 $483,082 (159) ($159) $261,471

Amended FY 2011 Recommendation
$20,961,228 $20,961,228
19,336,624 $19,336,624
0 $0 $40,297,852

Changes

Amended FY 2011 Recommendation

($61,326) (159)
($61,485)

$1,197,453 0
$1,197,453

($24,372) 0
($24,372)

$518,461 35,700
$554,161

($253,561) 253,561 $0

$5,321,667 6,300,266
$11,621,933

$512,561 249,021
$761,582

$9,025,695 8,396,718
$17,422,413

($394,754) (19,500)
($414,254)

$4,897,952 4,603,940
$9,501,892

State of Georgia's Budget Report Amended FY 2011

229

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 2011 Current Budget
$10,950,721 10,548,633
$21,499,354 $21,499,354
523,832 $523,832 20,975,522 $20,975,522

Changes ($6,831) (8,843)
($15,674) ($15,674)
0 $0 (15,674) ($15,674)

Amended FY 2011 Recommendation
$10,943,890 10,539,790
$21,483,680 $21,483,680
523,832 $523,832 20,959,848 $20,959,848

Positions Motor Vehicles

166

0

1

0

Amended FY 2011 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. Reflect an adjustment in the Workers' Compensation premium.
Total Change

166 1
($6,831) ($6,831)

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:
1. Reflect an adjustment in the Workers' Compensation premium.
2. Reflect an adjustment in telecommunications expenses.
Total Change

($6,867) (1,976)
($8,843)

230

State of Georgia's Budget Report Amended FY 2011

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 2011 Current Budget
$20,975,522 $20,975,522
523,832 $523,832 $21,499,354
FY 2011 Current Budget
$10,492,368 458,353
$10,950,721
$10,483,154 65,479
$10,548,633

Changes ($15,674) ($15,674) 0 $0 ($15,674)

Amended FY 2011 Recommendation
$20,959,848 $20,959,848
523,832 $523,832 $21,483,680

Changes

Amended FY 2011 Recommendation

($6,831) 0
($6,831)

$10,485,537 458,353
$10,943,890

($8,843) 0
($8,843)

$10,474,311 65,479
$10,539,790

State of Georgia's Budget Report Amended FY 2011

231

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: Federal Recovery Funds SUBTOTAL Motor Fuel Funds State General Funds TOTAL STATE FUNDS

FY 2011 Current Budget
$1,072,281,729 94,969,318
$1,167,251,047 $1,167,251,047
0 $0 185,438,322 981,812,725 $1,167,251,047

Changes $3,435,383 0 $3,435,383 $3,435,383
3,725,644 $3,725,644
0 (290,261) ($290,261)

Amended FY 2011 Recommendation
$1,075,717,112 94,969,318
$1,170,686,430 $1,170,686,430
3,725,644 $3,725,644 185,438,322 981,522,464 $1,166,960,786

Amended FY 2011 Program Summary
GO Bonds Issued Purpose: Recommended Change:
State General Funds 1. Reduce funds.
Total Change Other Changes 2. Reflect federal subsidy payment for interest on issued bonds (Total Funds: $3,725,644).
GO Bonds New Purpose: Recommended Change:
1. No change. Total Change

($290,261) ($290,261)
Yes
$0 $0

232

State of Georgia's Budget Report Amended FY 2011

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 Federal Recovery Funds Not Itemized TOTAL FEDERAL RECOVERY FUNDS Total Funds
Program Budget Financial Summary
GO Bonds Issued State General Funds Motor Fuel Funds Federal Recovery Funds Not Itemized TOTAL FUNDS
GO Bonds New State General Funds Motor Fuel Funds TOTAL FUNDS

FY 2011 Current Budget
$981,812,725 185,438,322
$1,167,251,047 0
$0 $1,167,251,047
FY 2011 Current Budget
$904,283,407 167,998,322 0
$1,072,281,729
$77,529,318 17,440,000
$94,969,318

Changes ($290,261) 0 ($290,261) 3,725,644
$3,725,644 $3,435,383

Amended FY 2011 Recommendation
$981,522,464 185,438,322
$1,166,960,786 3,725,644
$3,725,644 $1,170,686,430

Changes

Amended FY 2011 Recommendation

($290,261) 0
3,725,644 $3,435,383

$903,993,146 167,998,322 3,725,644
$1,075,717,112

$0

$77,529,318

0

17,440,000

$0

$94,969,318

State of Georgia's Budget Report Amended FY 2011

233

GOVERNORS OFFICE OF PLANNING AND BUDGET 270 WASHINGTON STREET, SW ATLANTA, GEORGIA 30334-8500 (404) 656-3820 OPB.GEORGIA.GOV
State of Georgia's Amended FY 2010