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 $blank 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