THE GOVERNOR'S BUDGET REPORT
AMENDED FISCAL YEAR 2012
NATHAN DEAL GOVERNOR
STATE OF GEORGIA
State of Georgia's Budget Report Amended FY 2012
THE GOVERNOR'S BUDGET REPORT
___________________________________________________
AMENDED FISCAL YEAR 2012
NATHAN DEAL, GOVERNOR STATE OF GEORGIA
DEBBIE DLUGOLENSKI ALFORD
DIRECTOR OFFICE OF PLANNING AND BUDGET
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Table of Contents
Introduction
Financial Summaries
Georgia Estimated State Revenues Amended FY 2012 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 Georgia Revenues: FY 2009 - FY 2011 and Estimated FY 2012. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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 Summary of Statewide Budget Changes. . . . . . . . 20 Department of Justice Settlement Agreement Budget . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22
Department Summaries
Legislative Georgia Senate . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25 Georgia House of Representatives. . . . . . . . . . . . . . 28 General Assembly . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30 Department of Audits and Accounts . . . . . . . . . . . 32
Judicial Court of Appeals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35 Judicial Council. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37 Juvenile Courts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40 Prosecuting Attorneys . . . . . . . . . . . . . . . . . . . . . . . . . 42 Superior Courts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44 Supreme Court . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46
Executive State Accounting Office. . . . . . . . . . . . . . . . . . . . . . . . 48 Department of Administrative Services. . . . . . . . . 50 Department of Agriculture. . . . . . . . . . . . . . . . . . . . . 54 Department of Banking and Finance . . . . . . . . . . . 58 Department of Behavioral Health and Developmental Disabilities . . . . . . . . . . . . . . . . . . . . 61 Department of Community Affairs . . . . . . . . . . . . . 68
Department of Community Health . . . . . . . . . . . . .75 Department of Corrections. . . . . . . . . . . . . . . . . . . . .83 Department of Defense . . . . . . . . . . . . . . . . . . . . . . . .89 Department of Driver Services . . . . . . . . . . . . . . . . .92 Bright from the Start: Georgia Department of Early Care and Learning . . . . . . . . . . . . . . . . . . . . .95 Department of Economic Development . . . . . . . .98 Department of Education . . . . . . . . . . . . . . . . . . . . 103 Employees' Retirement System of Georgia . . . . 113 Georgia Forestry Commission . . . . . . . . . . . . . . . . 116 Office of the Governor . . . . . . . . . . . . . . . . . . . . . . . 119 Department of Human Services . . . . . . . . . . . . . . 125 Commissioner of Insurance . . . . . . . . . . . . . . . . . . 136 Georgia Bureau of Investigation . . . . . . . . . . . . . . 139 Department of Juvenile Justice . . . . . . . . . . . . . . . 142 Department of Labor . . . . . . . . . . . . . . . . . . . . . . . . 146 Department of Law . . . . . . . . . . . . . . . . . . . . . . . . . . 152 Department of Natural Resources . . . . . . . . . . . . 154 State Board of Pardons and Paroles . . . . . . . . . . . 160 State Properties Commission . . . . . . . . . . . . . . . . . 163 Public Defender Standards Council . . . . . . . . . . . 165 Department of Public Health . . . . . . . . . . . . . . . . . 167 Department of Public Safety . . . . . . . . . . . . . . . . . 174 Public Service Commission . . . . . . . . . . . . . . . . . . . 180 Board of Regents . . . . . . . . . . . . . . . . . . . . . . . . . . . . 183 Department of Revenue. . . . . . . . . . . . . . . . . . . . . . 191 Secretary of State . . . . . . . . . . . . . . . . . . . . . . . . . . . . 198 State Soil and Water Conservation Commission . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 204 State Personnel Administration. . . . . . . . . . . . . . . 207 Georgia Student Finance Commission . . . . . . . . 210 Teachers Retirement System . . . . . . . . . . . . . . . . . 216 Technical College System of Georgia. . . . . . . . . . 218 Department of Transportation . . . . . . . . . . . . . . . 221 Department of Veterans Service . . . . . . . . . . . . . . 228 State Board of Workers' Compensation . . . . . . . 231 Georgia General Obligation Debt Sinking Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 233
State of Georgia's Budget Report Amended FY 2012
i
Introduction
Introduction
blank
4
State of Georgia's Budget Report Amended FY 2012
6
State of Georgia's Budget Report Amended FY 2012
Financial Summaries
Financial Summaries
blank
Georgia Estimated State Revenues Amended FY 2012
Georgia Estimated State Revenues Amended FY 2012
Georgia Estimated State Revenues Amended FY 2012
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 Funds 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 Payments from DOAS (State Purchasing)
Total Revenues Total State Funds Available
STATE FUND APPROPRIATIONS
FY 2012 Appropriations Act (House Bill 78) Governor's Vetoes Total State Fund Appropriations
FY 2012 Current Budget
Proposed Changes
FY 2012 Revised Amount
$165,586,475
$165,586,475
$0
$165,586,475
$165,586,475
$17,211,132,597 (3,645,704)
$17,207,486,893 913,370,825 138,472,267 1,933,708 7,344,094 20,972,832 1,947,035 3,256,871 1,047,328
$18,295,831,853 $18,295,831,853
$102,106,564 4,638,104
400,000
(19,314,908) 500,000
(1,260,137)
2,500,000 $89,569,623 $255,156,098
$17,309,593,457 918,008,929 138,472,267 2,333,708 7,344,094 1,657,924 2,447,035 1,996,734 1,047,328 2,500,000
$18,385,401,476
$18,550,987,951
$18,299,477,557 (3,645,704)
$18,295,831,853
$255,156,098 $255,156,098
$18,554,633,655 (3,645,704)
$18,550,987,951
State of Georgia's Budget Report Amended FY 2012
9
Georgia Revenues: FY 2009 - FY 2011 and Estimated FY 2012
Georgia Revenues: FY 2009 - FY 2011 and Estimated FY 2012
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 Health 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 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 Payments from DOAS (State Purchasing) 7. Supplemental Fund Sources Mid-year Adjustment Reserve
TOTAL REVENUES AVAILABLE
FY 2009 Reported
FY 2010 Reported
FY 2011 Reported
FY 2012 Estimated
$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
$17,832,365,614
$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
$16,251,244,424
$7,658,782,326 670,409,796
5,080,776,730 932,702,991 228,858,070 161,803,418
76,704,325
360,669,593 298,868,209 $15,469,575,458 $224,083,020
297,881 (368,303)
20,158,138 5,634,937
15,013,036 7,942,374
29,077,607 44,969,509
1,123,038 81,479,049 21,078,738 154,811,929 $381,288,356 $57,487,315 14,161,809 128,771,295
297,276 215,079,822
42,426,463 25,547,136 $1,089,072,069 $16,558,647,527 $847,049,832 138,450,703
1,960,848
1,803 265,380
$17,546,376,094
$8,118,895,000 673,817,483
5,297,872,000 966,692,000 233,435,200 160,499,735
71,335,000
368,489,700 305,328,600 $16,196,364,718 $233,046,000
2,342,334 (4,864,492)
19,182,794 5,142,073
15,387,296 7,900,000
29,100,000 47,673,207 12,325,000
1,500,000 77,389,000 22,484,702 133,132,343 $371,216,415 $58,000,000 15,937,214 143,556,543
225,568,262 42,426,463 26,000,000
$1,113,228,739 $17,309,593,457
$918,008,929 138,472,267 2,333,708
7,344,094 1,657,924 2,447,035 1,996,734 1,047,328 2,500,000
165,586,475 $18,550,987,951
* Fiscal Year 2011 reported collections reflect actual cash receipts collected by the Office of the State Treasurer and reported by the State Accounting Office for the fiscal year ending June 30, 2011. 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 2011, this amount is $969,034,334 (see Article III, Section IX, Paragraph VI of the Constitution of Georgia and OCGA 50-17-23 (b)(3)).
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State of Georgia's Budget Report Amended FY 2012
Georgia Estimated Revenues
Georgia Estimated Revenues
Amended FY 2012
Georgia Estimated Revenues
Total Estimated Revenues: $18,550,987,951
Income Tax Corporate 3.6%
Sales Tax 28.6%
Income Tax Individual 43.8%
Motor Fuel Tax 5.2%
Other Taxes 6.1%
Fees & Sales 6.0%
Lottery 4.9%
Tobacco Settlement 0.7%
Miscellaneous 1.0%
State of Georgia's Budget Report Amended FY 2012
11
Summary of Appropriations
Summary of Appropriations
Governor's Recommendation for Amended FY 2012
Departments/Agencies
FY 2012 Current Budget
Changes
Amended FY 2012 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 Pardons and Paroles, State Board of Public Defender Standards Council, Georgia Public Health, Department of Public Safety, Department of Public Service Commission Regents, University System of Georgia Board of 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
$10,266,366 18,540,176 9,994,033 29,426,906
13,357,490 13,468,577
6,718,350 57,334,703 58,770,012
8,625,575
3,689,254 7,860,094 30,926,045 11,071,192 893,724,585 27,220,193 2,454,836,912 1,054,856,930 8,862,426 57,053,533 301,820,403 39,688,684 6,969,195,136 17,165,784 28,365,917 53,016,258 493,851,322 16,123,050 63,188,521 285,712,163 37,724,399 17,756,917 86,544,292 51,867,417 38,679,115 205,573,503 112,065,614 7,974,361 1,738,915,019 130,200,769 29,812,853 2,585,421 649,840,771
793,000 313,270,886 720,307,033
$10,266,366 18,540,176 9,994,033 29,426,906
$40,540 250,640
95,464 405,876
24,690
13,398,030 13,719,217
6,718,350 57,430,167 59,175,888
8,650,265
374,208 (1,187,169)
(593,297) 39,638
(13,668,285) 15,487,408
180,547,986 28,315,892 61,116 1,806,510 81,130 (557,343) 91,617,245
349,009 2,580,828 18,314,407
(82,661) 429,294 3,309,539 (155,785) 455,150
52,621 349,772 798,567 634,872 2,459,982 (10,371) (33,948,438) 888,728 1,688,526 (21,610) 3,039,917 (100,008) 1,597,089 26,781,817
4,063,462 6,672,925 30,332,748 11,110,830 880,056,300 42,707,601 2,635,384,898 1,083,172,822 8,923,542 58,860,043 301,901,533 39,131,341 7,060,812,381 17,165,784 28,714,926 55,597,086 512,165,729 16,040,389 63,617,815 289,021,702 37,568,614 18,212,067 86,596,913 52,217,189 39,477,682 206,208,375 114,525,596 7,963,990 1,704,966,581 131,089,497 31,501,379 2,563,811 652,880,688
692,992 314,867,975 747,088,850
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State of Georgia's Budget Report Amended FY 2012
Summary of Appropriations
Summary of Appropriations
Governor's Recommendation for Amended FY 2012
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 2012 Current Budget
20,536,594 21,460,870 1,065,192,429
$18,295,831,853
$913,370,825 138,472,267 1,933,708 224,138,048 131,321,939 907,237,295
$15,979,357,771
Changes
Amended FY 2012 Recommendation
(221,309) 306,150
(77,482,237)
20,315,285 21,767,020 987,710,192
$255,156,098 $18,550,987,951
$4,638,104
400,000 1,430,214 12,234,604 27,156,289
$918,008,929 138,472,267 2,333,708 225,568,262 143,556,543 934,393,584
$209,296,887 $16,188,654,658
State of Georgia's Budget Report Amended FY 2012
13
Summary of Appropriations: By Policy Area
Summary of Appropriations: By Policy Area
Governor's Recommendation for Amended FY 2012
Departments/State Agencies Other State Funds and Attached Agencies
FY 2012 Current Budget
Changes
Amended FY 2012 Recommendation
Educated Georgia Early Care and Learning, Bright from the Start: Department of Lottery Funds Education, Department of Regents, University System of Georgia Board of 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 Behavioral Health and Developmental Disabilities, Department of Tobacco Settlement Funds Sexual Offender Review Board Developmental Disabilities, Georgia Council on Community Health, Department of Tobacco Settlement Funds Nursing Home Provider Fees Hospital Provider Payment Composite Medical Board, Georgia Physician Workforce, Georgia Board for Human Services, Department of Tobacco Settlement Funds Aging, Council on Family Connection Public Health, Department of Tobacco Settlement Funds Brain and Spinal Injury Trust Fund Trauma Care Network Commission 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 Firefighter Standards and Training Council Highway Safety, Office of Peace Officer Standards and Training Council Public Safety Training Center Total
$1,187,817 300,632,586 6,969,195,136 1,724,166,615
2,317,107 12,431,297 36,409,848 612,738,239
692,684 793,000 313,270,886 $9,973,835,215
$22,716 58,414
91,617,245 (33,690,743)
(46,342) (211,353) (1,551,522) 4,579,690
11,749 (100,008) 1,597,089 $62,286,935
$1,210,533 300,691,000 7,060,812,381 1,690,475,872
2,270,765 12,219,944 34,858,326 617,317,929
704,433 692,992 314,867,975 $10,036,122,150
$882,646,427 10,255,138 777,474 45,546
1,952,320,827 102,193,257 131,321,939 224,138,048 1,967,046 42,895,795 479,469,398 6,191,806 198,052 7,992,066 173,969,779 12,013,120 1,933,708 17,656,896 20,536,594
$4,068,522,916
($13,673,366)
5,992 (911) 167,567,853
12,234,604 1,430,214 927 (685,612)
18,474,370
(122) (159,841) 1,954,554
400,000 (1,719,682)
(221,309) $185,607,671
$868,973,061 10,255,138 783,466 44,635
2,119,888,680 102,193,257 143,556,543 225,568,262 1,967,973 42,210,183 497,943,768 6,191,806 197,930 7,832,225 175,924,333 12,013,120 2,333,708 15,937,214 20,315,285
$4,254,130,587
$1,054,856,930 8,862,426
62,844,174 344,347
285,712,163 51,867,417 98,907,423 624,100 376,424 1,910,716 10,246,951
$1,576,553,071
$28,315,892 61,116
426,316 2,978
3,309,539 349,772
2,493,448 11,587
(20,168) (4,528)
(20,357) $34,925,595
$1,083,172,822 8,923,542
63,270,490 347,325
289,021,702 52,217,189
101,400,871 635,687 356,256
1,906,188 10,226,594 $1,611,478,666
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State of Georgia's Budget Report Amended FY 2012
Summary of Appropriations: By Policy Area
Summary of Appropriations: By Policy Area
Governor's Recommendation for Amended FY 2012
Departments/State Agencies Other State Funds and Attached Agencies
Best Managed State Georgia Senate Georgia House of Representatives Georgia General Assembly Joint Offices Audits and Accounts, Department of Court of Appeals Judicial Council Juvenile Courts Prosecuting Attorneys Superior Courts Supreme Court Accounting Office, State Administrative Services, Department of 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 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 Georgia State Games Commission Public Defender Standards Council, Georgia Public Service Commission Revenue, Department of Tobacco Settlement Funds Secretary of State Drugs and Narcotics Agency, Georgia Ethics Commission, State Holocaust, Georgia Commission on the Real Estate Comission, Georgia Soil and Water Conservation Commission Workers' Compensation, State Board of Total
Growing Georgia Agriculture, Department of Agricultural Exposition Authority, Payments to Georgia Community Affairs, Department of
FY 2012 Current Budget
$10,266,366 18,540,176 9,994,033 29,426,906 13,357,490 13,468,577 6,718,350 57,334,703 58,770,012 8,625,575 3,689,254
2,562,711 41,559
5,255,824 11,071,192 57,053,533 17,165,784 28,365,917
5,914,065 21,701,931
7,888,777 832,892
1,089,999 5,878,953 2,013,369
473,351 555,712 5,839,020 828,189 16,123,050 37,724,399 17,756,917 86,519,292
25,000 38,679,115
7,974,361 130,050,769
150,000 23,606,245
1,950,515 1,084,145
242,403 2,929,545 2,585,421 21,460,870 $793,586,267
Changes
Amended FY 2012 Recommendation
$40,540 250,640
95,464 405,876
24,690 374,208
(165,121) (41,559)
(980,489) 39,638
1,806,510
349,009 274
2,859,165 (196,349)
(4,252) (46,391) (164,803)
22,480 147,889
9,775 (26,413) (20,547) (82,661) (155,785) 455,150
77,621 (25,000) 798,567 (10,371) 888,728
1,724,493 (26,919) 17,097 (377) (25,768) (21,610) 306,150
$8,699,549
$10,266,366 18,540,176 9,994,033 29,426,906 13,398,030 13,719,217 6,718,350 57,430,167 59,175,888 8,650,265 4,063,462
2,397,590
4,275,335 11,110,830 58,860,043 17,165,784 28,714,926
5,914,339 24,561,096
7,692,428 828,640
1,043,608 5,714,150 2,035,849
621,240 565,487 5,812,607 807,642 16,040,389 37,568,614 18,212,067 86,596,913
39,477,682 7,963,990
130,939,497 150,000
25,330,738 1,923,596 1,101,242 242,026 2,903,777 2,563,811
21,767,020 $802,285,816
$29,634,103 1,291,942
23,982,825
($296,049) (297,248) (218,839)
$29,338,054 994,694
23,763,986
State of Georgia's Budget Report Amended FY 2012
15
Summary of Appropriations: By Policy Area
Governor's Recommendation for Amended FY 2012
Departments/State Agencies Other State Funds and Attached Agencies
Environmental Finance Authority, Payments to Georgia OneGeorgia Authority, Payments to Regional Transportation Authority, Payments to Georgia Economic Development, Department of Tobacco Settlement Funds Medical Center Authority, 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 2012 Current Budget
283,495
2,953,873 31,844,738
7,668,946 175,000
6,704,334 713,602,699 $818,141,955
Changes
Amended FY 2012 Recommendation
(5,670) 10,000,000
5,711,917 (382,343)
(175,000) (374,472) 27,156,289 $41,118,585
277,825 10,000,000
8,665,790 31,462,395
7,668,946
6,329,862 740,758,988 $859,260,540
$871,557,833 193,634,596
$1,065,192,429
$18,295,831,853
$913,370,825 138,472,267 1,933,708 224,138,048 131,321,939 907,237,295
$15,979,357,771
($77,482,237) ($77,482,237)
$794,075,596 193,634,596
$987,710,192
$255,156,098 $18,550,987,951
$4,638,104
400,000 1,430,214 12,234,604 27,156,289
$918,008,929 138,472,267 2,333,708 225,568,262 143,556,543 934,393,584
$209,296,887 $16,188,654,658
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State of Georgia's Budget Report Amended FY 2012
Appropriations by Policy Area
Appropriations by Policy Area
Amended FY 2012
Appropriations by Policy Area
Educated Georgia 57.8%
Total State Funds: $18,550,987,951
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 2012
17
Lottery Funds
Governor's Recommendation for Amended FY 2012
Lottery Funds
Use of Lottery Funds
FY 2012 Current Budget
Changes
Amended FY 2012 Recommendation
Bright from the Start: Early Care and Learning, Department of Pre-Kindergarten Subtotal
Georgia Student Finance Commission HOPE Scholarships - Public Schools HOPE Scholarships - Private Colleges HOPE Grant HOPE GED Low-Interest Loans Zell Miller Scholars* HOPE Administration Subtotal
TOTAL LOTTERY FOR EDUCATION
$300,632,586 $300,632,586
$377,666,709 54,501,104
130,737,363 2,957,061
20,000,000 19,105,888
7,770,114 $612,738,239
$913,370,825
$58,414 $58,414
$300,691,000 $300,691,000
$32,971,426 (1,074,183) (7,937,138)
(320,785)
(19,105,888) 46,258
$4,579,690
$4,638,104
$410,638,135 53,426,921
122,800,225 2,636,276
20,000,000
7,816,372 $617,317,929
$918,008,929
Lottery Reserves
Georgia's lottery laws require maintenance of a single Shortfall Reserve. The Shortfall Reserve must equal at least 50% of the net proceeds for the proceeding year. As of June 30, 2011, the Shortfall Reserve balance was $441,939,000.
*In AFY 2012, the Zell Miller Scholars program will be consolidated into the HOPE Scholarships-Public Schools program and the HOPE Scholarships-Private Schools program.
18
State of Georgia's Budget Report Amended FY 2012
Tobacco Settlement Funds
Tobacco Settlement Funds
Governor's Recommendation for Amended FY 2012
Tobacco Settlement Funds
Use of Tobacco Settlement Funds
Current FY 2012 Budget
Changes
Amended FY 2012 Recommendation
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 Coalition Staff Cancer Coalition Initiatives Regional Cancer Coalitions Enforcement/Compliance for Underage Smoking Subtotal: Total - Healthcare
DCH DHS DHS DBHDD
DCH DPH DPH DPH DPH DEcD DEcD DEcD DEcD DOR
TOTAL TOBACCO SETTLEMENT FUNDS
SUMMARY BY AGENCY Department of Behavioral Health and Developmental Disabilities Department of Community Health Department of Economic Development Department of Human Services Department of Public Health Department of Revenue
Total
$98,719,052 2,383,220 3,808,586
10,255,138 $115,165,996
$3,474,205 2,368,932 2,915,302 6,613,249 115,637 5,809,654 386,830 230,462 1,242,000 150,000
$23,306,271 $138,472,267
$138,472,267
$10,255,138 102,193,257
7,668,946 6,191,806 12,013,120
150,000 $138,472,267
$98,719,052
2,383,220
3,808,586
10,255,138
$0
$115,165,996
$3,474,205
2,368,932
2,915,302
6,613,249
115,637
5,809,654
386,830
230,462
1,242,000
150,000
$0
$23,306,271
$0
$138,472,267
$0
$138,472,267
$10,255,138 102,193,257
7,668,946 6,191,806 12,013,120
150,000
$0
$138,472,267
State of Georgia's Budget Report Amended FY 2012
19
Summary of Statewide Budget Changes
Governor's Recommendations for Amended FY 2012
Summary of Statewide Budget Changes
Departments/Agencies and Attached Agencies
Legislative Branch: Georgia Senate Georgia House of Representatives Georgia General Assembly Joint Offices Audits and Accounts, Department of
Judicial Branch: Court of Appeals Judicial Council Juvenile Courts Prosecuting Attorneys Superior Courts Supreme Court
Executive Branch: Accounting Office, State Administrative Services, Department of Administrative Hearings, Office of State Georgia Aviation Authority Agriculture, Department of Banking and Finance, Department of Behavioral Health and Developmental Disabilities, Department of Sexual Offender Review Board Community Affairs, Department of Regional Transportation Authority, Payments to Georgia Community Health, Department of Composite Medical Board, Georgia Physician Workforce, Georgia Board for 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 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 Council on Aging Insurance, Office of the Commissioner of Investigation, Georgia Bureau of Criminal Justice Coordinating Council Juvenile Justice, Department of Labor, Department of
Georgia Enterprise Technology Services
State Health Benefit Plan
$8,048 (29,509)
$130,767 217,344 102,050 495,920
1,235 (167,787)
221 (1,741)
2,294 4,278
209,373 117,768
996,606 955,424 146,137
78,628
13,581 (35,161)
6,077 562,617
(65,623) 37,289 29,888 1,562 269
1,436,288 46,549
1,432,119
586 1,973 24,096 (5,110) 39,924 (121,722) 1,469 (825) (54,395) 36,496 (11,792) 1,816 (1,536)
303 1,251,578
(2,619) (278,683)
2,715 (112,878)
18,024
57,365
36,597 50,626 344,496 167,151 8,619,759
5,992 98,105 41,089 621,551 29,695
9,244 10,679,239
99,434 569,913
22,716 57,828 241,524 844,671 417,558 78,631 83,128 10,937 13,658 65,608 26,251
9,032 7,959 91,903 15,714 3,764,958 3,839 243,869 878,784 7,150 3,210,885 326,302
20
State of Georgia's Budget Report Amended FY 2012
Summary of Statewide Budget Changes
Summary of Statewide Budget Changes
Governor's Recommendations for Amended FY 2012
Departments/Agencies and Attached Agencies
Law, Department of Natural Resources, Department of Pardons and Paroles, State Board of Public Defender Standards Council, Georgia Public Health, Department of Public Safety, Department of
Firefighter Standards and Training Council Highway Safety, Office of Peace Officer 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 Holocaust, Georgia Commission on the Real Estate Commission, Georgia Soil and Water Conservation Commission, State Student Finance Commission, Georgia Lottery Funds Non-Public Postsecondary Education Commission Technical College System of Georgia Transportation, Department of Veterans Service, Department of Workers' Compensation, State Board of
Georgia Enterprise Technology Services
32,661 626,674 (42,629)
14,805 266,547 654,680
(21,294) 6,223 634
22,127
State Health Benefit Plan
318,669 1,440,663
766,618 553,516 4,063,158 1,494,880
11,587 8,654
27,463 149,673 143,727
(3,729,722) 22,869 14,592 872
(4,021) (2,827)
184 (19,778)
80,006 87,994
86,273 1,165,556
255,953 23,034 16,225 4,471 36,844 32,925
46,258 11,565 7,882,285 34,076 109,417 218,156
TOTAL STATE FUNDS Less: Lottery Funds TOTAL STATE GENERAL FUNDS
Note: Amounts shown for the Legislative and Judicial branches are for informational purposes only.
$2,161,139
586 $2,160,553
$54,126,196
104,086 $54,022,110
State of Georgia's Budget Report Amended FY 2012
21
Department of Justice Settlement Agreement Budget
Governor's Recommendations for Amended FY 2012
Department of Justice Settlement Agreement Budget
Use of DOJ Settlement Funds
DEVELOPMENTAL DISABILITIES Family Supports NOW/COMP Waivers Crisis Respite Homes/Mobile Crisis teams1 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 Lines2 Supported Housing Housing and Residential Support Services Bridge Funding Supported Employment Peer Support Services Provider Training Consumer Transportation Subtotal:
QUALITY MANAGEMENT/OVERSIGHT ACT Services Annual Network Analysis Quality Management Transition Planning Independent Reviewer and Fees Subtotal:
TOTAL DOJ SETTLEMENT FUNDING
Amended FY 2012 Agreement
FY 2012 Current Budget
Changes
Amended FY 2012 Recommendation
850 Families 400 Waivers 5 Homes 6 Teams
20 Teams 2 Teams 2 ICM 5 Providers 1 CSP
35 Beds
500 Individuals
360 Individuals 170 Individuals 235 Individuals
$3,182,400 14,556,171
9,617,681 $27,356,252
$8,367,215 534,502
1,040,935 255,075
2,000,000 6,387,500
350,000 2,918,000
450,000 1,539,000
970,020 750,075 588,085
$26,150,407
$740,515 175,000
1,857,197 2,840,642
250,000 $5,863,354 $59,370,013
($11,200,000) ($11,200,000)
$2,008,778 (53,079) 242,453 295,390 170,145
(350,000) (650,000)
(250,000) (329,508)
(250,000) 911,892
$1,746,071
($282,338)
(645,308) (1,840,012)
500,000 ($2,267,658) ($11,721,587)
$3,182,400 14,556,171 (1,582,319) $16,156,252
$10,375,993 481,423
1,283,388 550,465
2,170,145 6,387,500
2,268,000 450,000
1,289,000 640,512 750,075 338,085 911,892
$27,896,478
$458,177 175,000
1,211,889 1,000,630
750,000 $3,595,696 $47,648,426
SUMMARY BY PROGRAM Department of Behavioral Health and Developmental Disabilities
Adult Developmental Disabilities Adult Mental Health
Total
$27,356,253 32,013,760
$59,370,013
($11,200,000) (521,587)
($11,721,587)
$16,156,253 31,492,173
$47,648,426
1 Amended FY 2012 recommendation reflects prefunding of crisis respite homes and mobile crisis teams with FY 2011 funds. 2 Existing base appropriation for FY 2012 for crisis lines is sufficient to meet demand. Crisis lines enhancement will occur in conjunction with the beginning of mobile crisis services in FY 2013.
Department of Justice (DOJ) Settlement Agreement Funding
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.
22
State of Georgia's Budget Report Amended FY 2012
Department Summaries
Department Summaries
blank
Legislative
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 2012 Current Budget
$1,187,278 1,080,389 7,073,613 925,086
$10,266,366 $10,266,366
$0 10,266,366 $10,266,366
Changes $0 0 0 0 $0 $0
$0 0
$0
Amended FY 2012 Recommendation
$1,187,278 1,080,389 7,073,613 925,086
$10,266,366 $10,266,366
$0 10,266,366 $10,266,366
The budget request for the Georgia Senate is included in the Governor's recommendation as submitted for Amended FY 2012.
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 2012 Program Summary
Lieutenant Governor's Office Purpose:
Recommended Change:
1. No change.
$0
Total Change
$0
Secretary of the Senate's Office Purpose:
Recommended Change:
1. No change.
$0
Total Change
$0
Senate Purpose:
Recommended Change:
1. No change.
$0
Total Change
$0
State of Georgia's Budget Report Amended FY 2012
25
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. No change.
$0
Total Change
$0
26
State of Georgia's Budget Report Amended FY 2012
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 2012 Current Budget
$10,266,366 $10,266,366 $10,266,366
FY 2012 Current Budget
$1,187,278 $1,187,278
$1,080,389 $1,080,389
$7,073,613 $7,073,613
$925,086 $925,086
Changes $0 $0 $0
Amended FY 2012 Recommendation
$10,266,366
$10,266,366 $10,266,366
Changes
Amended FY 2012 Recommendation
$0
$1,187,278
$0
$1,187,278
$0
$1,080,389
$0
$1,080,389
$0
$7,073,613
$0
$7,073,613
$0
$925,086
$0
$925,086
State of Georgia's Budget Report Amended FY 2012
27
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 2012 Current Budget
$18,540,176 $18,540,176 $18,540,176
$0 18,540,176 $18,540,176
Changes $0 $0 $0
$0 0
$0
Amended FY 2012 Recommendation
$18,540,176 $18,540,176 $18,540,176
$0 18,540,176 $18,540,176
The budget request for the Georgia House of Representatives is included in the Governor's recommendation as submitted for Amended FY 2012.
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 2012 Program Summary
House of Representatives Purpose:
Recommended Change:
1. No change.
$0
Total Change
$0
28
State of Georgia's Budget Report Amended FY 2012
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 2012 Current Budget
$18,540,176 $18,540,176 $18,540,176
FY 2012 Current Budget
$18,540,176 $18,540,176
Changes $0 $0 $0
Amended FY 2012 Recommendation
$18,540,176
$18,540,176 $18,540,176
Changes
Amended FY 2012 Recommendation
$0
$18,540,176
$0
$18,540,176
State of Georgia's Budget Report Amended FY 2012
29
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 2012 Current Budget
$4,903,201 2,244,125 2,846,707
$9,994,033 $9,994,033
$0 9,994,033 $9,994,033
Changes $0 0 0 $0 $0
$0 0
$0
Amended FY 2012 Recommendation
$4,903,201 2,244,125 2,846,707
$9,994,033 $9,994,033
$0 9,994,033 $9,994,033
The budget request for the General Assembly is included in the Governor's recommendation as submitted for Amended FY 2012.
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 2012 Program Summary
Ancillary Activities Purpose: The purpose of this appropriation is to provide services for the legislative branch of government.
Recommended Change:
1. No change.
$0
Total Change
$0
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. No change.
$0
Total Change
$0
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. No change.
$0
Total Change
$0
30
State of Georgia's Budget Report Amended FY 2012
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 2012 Current Budget
$9,994,033 $9,994,033 $9,994,033
FY 2012 Current Budget
$4,903,201 $4,903,201
$2,244,125 $2,244,125
$2,846,707 $2,846,707
Changes $0 $0 $0
Amended FY 2012 Recommendation
$9,994,033
$9,994,033 $9,994,033
Changes
Amended FY 2012 Recommendation
$0
$4,903,201
$0
$4,903,201
$0
$2,244,125
$0
$2,244,125
$0
$2,846,707
$0
$2,846,707
State of Georgia's Budget Report Amended FY 2012
31
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 2012 Current Budget
$26,725,799 1,587,057 242,758 1,991,482
$30,547,096 $30,547,096
1,120,190 $1,120,190 29,426,906 $29,426,906
Changes $0 0 0 0
$0 $0
0 $0
0 $0
Amended FY 2012 Recommendation
$26,725,799 1,587,057 242,758 1,991,482
$30,547,096 $30,547,096
1,120,190 $1,120,190 29,426,906 $29,426,906
The budget request for the Department of Audits and Accounts is included in the Governor's recommendation as submitted for Amended FY 2012.
The Department of Audits and Accounts provides auditing and oversight activities of state operations and state funding. Specifically, the Department 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; (3) performance audits and program evaluations of state programs and activities; (4) financial and compliance audits of Medicaid providers; (5) statewide equalized adjusted property tax digest report; (6) fiscal notes and retirement certifications; and (7) Open Georgia website.
Amended FY 2012 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
32
State of Georgia's Budget Report Amended FY 2012
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 2012
33
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 2012 Current Budget
$29,426,906 $29,426,906
1,120,190 $1,120,190 $30,547,096
FY 2012 Current Budget
$25,605,609 1,120,190
$26,725,799
$1,587,057 $1,587,057
$242,758 $242,758
$1,991,482 $1,991,482
Judicial
Changes $0 $0 0 $0 $0
Amended FY 2012 Recommendation
$29,426,906 $29,426,906
1,120,190 $1,120,190 $30,547,096
Changes
Amended FY 2012 Recommendation
$0
$25,605,609
0
1,120,190
$0
$26,725,799
$0
$1,587,057
$0
$1,587,057
$0
$242,758
$0
$242,758
$0
$1,991,482
$0
$1,991,482
34
State of Georgia's Budget Report Amended FY 2012
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 2012 Current Budget
$13,507,490 $13,507,490 $13,507,490
150,000 $150,000 13,357,490 $13,357,490
The budget request for the Court of Appeals is included in the Governor's recommendation as submitted for Amended FY 2012.
Amended FY 2012 Program Summary
Changes $40,540 $40,540 $40,540
0 $0 40,540 $40,540
Amended FY 2012 Recommendation
$13,548,030 $13,548,030 $13,548,030
150,000 $150,000 13,398,030 $13,398,030
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. Fund 1 vacant staff attorney position effective March 1, 2012.
Total Change
$40,540 $40,540
State of Georgia's Budget Report Amended FY 2012
35
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 2012 Current Budget
$13,357,490 $13,357,490
150,000 $150,000 $13,507,490
FY 2012 Current Budget
$13,357,490 150,000
$13,507,490
Changes $40,540 $40,540 0 $0 $40,540
Amended FY 2012 Recommendation
$13,398,030 $13,398,030
150,000 $150,000 $13,548,030
Changes
Amended FY 2012 Recommendation
$40,540 0
$40,540
$13,398,030 150,000
$13,548,030
36
State of Georgia's Budget Report Amended FY 2012
Judicial Council
Judicial Council
Department Financial Summary
Judicial Council
Program/Fund Sources Accountability Courts 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 2012 Current Budget
$2,263,559 172,890
1,164,992 12,590,329
409,240 565,500 $17,166,510 $17,166,510
2,552,935 1,144,998 $3,697,933 13,468,577 $13,468,577
The budget request for the Judicial Council is included in the Governor's recommendation as submitted for Amended FY 2012.
Amended FY 2012 Program Summary
Changes $0 0 0
25,000 53,000 172,640 $250,640 $250,640
0 0 $0 250,640 $250,640
Amended FY 2012 Recommendation
$2,263,559 172,890
1,164,992 12,615,329
462,240 738,140 $17,417,150 $17,417,150
2,552,935 1,144,998 $3,697,933 13,719,217 $13,719,217
Accountability Courts
Purpose:
The purpose of this appropriation is to support adult felony drug courts, DUI courts, juvenile drug courts, family dependency treatment courts, and mental health courts, as well as the Judicial Council Standing Committee on Drug Courts. No state funds shall be provided to any accountability court where such court is delinquent in the required reporting and remittance of all fines and fees collected by such court.
Recommended Change:
1. No change.
$0
Total Change
$0
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
State of Georgia's Budget Report Amended FY 2012
37
Judicial Council
Department Financial Summary
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. Total Change
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. Increase funding to provide for a pilot remote interpreter program in two rural counties.
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. Increase funds for an investigative staff attorney due to the increased number of complaints processed.
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. Increase funds to offset the elimination of funding from the Georgia Bar Foundation.
Total Change
$0 $0
$25,000 $25,000
$53,000 $53,000
$172,640 $172,640
38
State of Georgia's Budget Report Amended FY 2012
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
Accountability Courts State General Funds TOTAL FUNDS
Georgia Office of Dispute Resolution 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 2012 Current Budget
$13,468,577 $13,468,577
2,552,935 $2,552,935
1,144,998 $1,144,998 $17,166,510
FY 2012 Current Budget
$2,263,559 $2,263,559
$172,890 $172,890
$461,789 703,203
$1,164,992
$9,768,489 2,552,935 268,905
$12,590,329
$409,240 $409,240
$565,500 $565,500
Changes $250,640 $250,640 0 $0 0 $0 $250,640
Amended FY 2012 Recommendation
$13,719,217 $13,719,217
2,552,935 $2,552,935
1,144,998 $1,144,998 $17,417,150
Changes
Amended FY 2012 Recommendation
$0
$2,263,559
$0
$2,263,559
$0
$172,890
$0
$172,890
$0
$461,789
0
703,203
$0
$1,164,992
$25,000 0 0
$25,000
$9,793,489 2,552,935 268,905
$12,615,329
$53,000 $53,000
$462,240 $462,240
$172,640 $172,640
$738,140 $738,140
State of Georgia's Budget Report Amended FY 2012
39
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 2012 Current Budget
$1,861,411 5,304,395
$7,165,806 $7,165,806
447,456 $447,456 6,718,350 $6,718,350
The budget request for the Juvenile Courts is included in the Governor's recommendation as submitted for Amended FY 2012.
Amended FY 2012 Program Summary
Changes $0 0 $0 $0
0 $0
0 $0
Amended FY 2012 Recommendation
$1,861,411 5,304,395
$7,165,806 $7,165,806
447,456 $447,456 6,718,350 $6,718,350
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
40
State of Georgia's Budget Report Amended FY 2012
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 2012 Current Budget
$6,718,350 $6,718,350
447,456 $447,456 $7,165,806
FY 2012 Current Budget
$1,413,955 447,456
$1,861,411
$5,304,395 $5,304,395
Changes $0 $0 0 $0 $0
Amended FY 2012 Recommendation
$6,718,350 $6,718,350
447,456 $447,456 $7,165,806
Changes
Amended FY 2012 Recommendation
$0
$1,413,955
0
447,456
$0
$1,861,411
$0
$5,304,395
$0
$5,304,395
State of Georgia's Budget Report Amended FY 2012
41
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 2012 Current Budget
$187,455 53,504,743
5,444,632 $59,136,830 $59,136,830
1,802,127 $1,802,127 57,334,703 $57,334,703
The budget request for the Prosecuting Attorneys is included in the Governor's recommendation as submitted for Amended FY 2012.
Amended FY 2012 Program Summary
Changes $0 0
95,464 $95,464 $95,464
0 $0 95,464 $95,464
Amended FY 2012 Recommendation
$187,455 53,504,743
5,540,096 $59,232,294 $59,232,294
1,802,127 $1,802,127 57,430,167 $57,430,167
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. Increase funds to restore rent reductions in FY 2012. 2. Restore funds for personal services and operations reduced in FY 2012.
Total Change
$72,838 22,626
$95,464
42
State of Georgia's Budget Report Amended FY 2012
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 2012 Current Budget
$57,334,703 $57,334,703
1,802,127 $1,802,127 $59,136,830
FY 2012 Current Budget
$187,455 $187,455
$51,702,616 1,802,127
$53,504,743
$5,444,632 $5,444,632
Changes $95,464 $95,464 0 $0 $95,464
Amended FY 2012 Recommendation
$57,430,167 $57,430,167
1,802,127 $1,802,127 $59,232,294
Changes
Amended FY 2012 Recommendation
$0
$187,455
$0
$187,455
$0
$51,702,616
0
1,802,127
$0
$53,504,743
$95,464 $95,464
$5,540,096 $5,540,096
State of Georgia's Budget Report Amended FY 2012
43
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 2012 Current Budget
1,202,718 2,179,029 55,388,265 $58,770,012 $58,770,012
$0 58,770,012 $58,770,012
The budget request for the Superior Courts is included in the Governor's recommendation as submitted for Amended FY 2012.
Amended FY 2012 Program Summary
Changes 10,800 57,960
337,116 $405,876 $405,876
$0 405,876 $405,876
Amended FY 2012 Recommendation
1,213,518 2,236,989 55,725,381 $59,175,888 $59,175,888
$0 59,175,888 $59,175,888
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. Provide additional funding for temporary labor to replace eliminated positions.
Total Change
$10,800 $10,800
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. Restore FY 2012 personal services reductions.
2. Restore a portion of operating funds that have been reduced from FY 2009 to FY 2012 as a result of budget reductions. Total Change
$36,102 21,858
$57,960
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. Restore FY 2012 personal services reductions.
Total Change
$337,116 $337,116
44
State of Georgia's Budget Report Amended FY 2012
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 2012 Current Budget
$58,770,012 $58,770,012 $58,770,012
FY 2012 Current Budget
$1,202,718 $1,202,718
$2,179,029 $2,179,029
$55,388,265 $55,388,265
Changes $405,876 $405,876 $405,876
Amended FY 2012 Recommendation
$59,175,888
$59,175,888 $59,175,888
Changes
Amended FY 2012 Recommendation
$10,800 $10,800
$1,213,518 $1,213,518
$57,960 $57,960
$2,236,989 $2,236,989
$337,116 $337,116
$55,725,381 $55,725,381
State of Georgia's Budget Report Amended FY 2012
45
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 2012 Current Budget
$10,485,398 $10,485,398 $10,485,398
1,859,823 $1,859,823
8,625,575 $8,625,575
The budget request for the Supreme Court is included in the Governor's recommendation as submitted for Amended FY 2012.
Amended FY 2012 Program Summary
Changes $24,690 $24,690 $24,690
0 $0 24,690 $24,690
Amended FY 2012 Recommendation
$10,510,088 $10,510,088 $10,510,088
1,859,823 $1,859,823
8,650,265 $8,650,265
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. Increase funds to address a shortfall in Employee's Retirement System funding.
Total Change
$24,690 $24,690
46
State of Georgia's Budget Report Amended FY 2012
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 2012 Current Budget
$8,625,575 $8,625,575
1,859,823 $1,859,823 $10,485,398
FY 2012 Current Budget
$8,625,575 1,859,823
$10,485,398
Executive
Changes $24,690 $24,690 0 $0 $24,690
Amended FY 2012 Recommendation
$8,650,265 $8,650,265
1,859,823 $1,859,823 $10,510,088
Changes
Amended FY 2012 Recommendation
$24,690 0
$24,690
$8,650,265 1,859,823
$10,510,088
State of Georgia's Budget Report Amended FY 2012
47
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 2012 Current Budget
$15,882,153
$15,882,153
$15,882,153
Changes $374,208 $374,208 $374,208
12,192,899 $12,192,899
3,689,254 $3,689,254
0 $0 374,208 $374,208
Amended FY 2012 Recommendation
$16,256,361 $16,256,361 $16,256,361
12,192,899 $12,192,899
4,063,462 $4,063,462
Positions
107
0
Amended FY 2012 Program Summary
State Accounting Office
Purpose:
The purpose of this appropriation is to 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce contract funds with the Carl Vinson Institute of Government for training.
4. Provide funds for a grants management program.
Total Change
107
$57,365 78,628
(73,785) 312,000 $374,208
48
State of Georgia's Budget Report Amended FY 2012
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 2012 Current Budget
$3,689,254 $3,689,254 12,192,899 $12,192,899 $15,882,153
FY 2012 Current Budget
$3,689,254 12,192,899 $15,882,153
Changes $374,208 $374,208 0 $0 $374,208
Amended FY 2012 Recommendation
$4,063,462 $4,063,462 12,192,899 $12,192,899 $16,256,361
Changes
Amended FY 2012 Recommendation
$374,208 0
$374,208
$4,063,462 12,192,899 $16,256,361
State of Georgia's Budget Report Amended FY 2012
49
Department of Administrative Services
Department Financial Summary
Department of Administrative Services
Program/Fund Sources Departmental Administration Fleet Management Mail and Courier Risk Management State Purchasing Surplus Property SUBTOTAL (Excludes Attached Agencies) Attached Agencies Certificate of Need Appeal Panel 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 2012 Current Budget
$4,050,370 1,020,141 1,079,669
136,459,599 10,000,000 1,198,594
$153,808,373
41,559 3,863,516 3,446,288 5,255,824 $12,607,187 $166,415,560
158,555,466 $158,555,466
7,860,094 $7,860,094
Changes $176,927 0 0
25,775,606 319,374 0
$26,271,907
0 (14,657)
0 (980,489) ($995,146) $25,276,761
26,463,930 $26,463,930
(1,187,169) ($1,187,169)
Amended FY 2012 Recommendation
$4,227,297 1,020,141 1,079,669
162,235,205 10,319,374 1,198,594
$180,080,280
41,559 3,848,859 3,446,288 4,275,335 $11,612,041 $191,692,321
185,019,396 $185,019,396
6,672,925 $6,672,925
Positions
234
Motor Vehicles
9
Amended FY 2012 Program Summary
0
234
0
9
Departmental Administration Purpose: The purpose of this appropriation is to provide administrative support to all department programs.
Recommended Change:
Other Changes
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from
Yes
27.363% to 34.063% for December 2011 to April 2012 (Total Funds: $176,927).
Fleet Management
Purpose:
The purpose of this appropriation is to 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. No change.
$0
Total Change
$0
50
State of Georgia's Budget Report Amended FY 2012
Department of Administrative Services
Department Financial Summary
Mail and Courier Purpose: The purpose of this appropriation is to 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:
The purpose of this appropriation is to administer a liability insurance program to protect state government and employees from work-related 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 state-owned 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. Reflect $3,000,000 in additional billings for unemployment insurance expenses.
2. Increase funds to reflect Workers' Compensation premiums (Total Funds: $22,775,606).
State Purchasing
Purpose:
The purpose of this appropriation is to 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 non-construction 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:
Other Changes
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012 (Total Funds: $319,374).
2. Provide for a payment to the Office of the State Treasurer (Total Funds: $2,500,000).
Surplus Property Purpose: The purpose of this appropriation is to reduce cost through maximization of the useful life of state-
owned equipment and redistribution of property to state and local governments, qualifying nonprofits, and to the public through auction. Recommended Change: 1. No change. Total Change
Agencies Attached for Administrative Purposes: Certificate of Need Appeal Panel Purpose: The purpose of this appropriation is to review decisions made by the Department of Community
Health on Certificate of Need applications. Recommended Change:
1. Replace state funds with other funds for operating expenses. Total Change
State of Georgia's Budget Report Amended FY 2012
$0 $0
Yes Yes
Yes Yes
$0 $0
($41,559) ($41,559)
51
Department of Administrative Services
Department of Administrative Services
Department Financial Summary
Office of State Administrative Hearings Purpose: The purpose of this appropriation is to provide an independent forum for the impartial and timely
resolution of disputes between the public and state agencies. Recommended Change:
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reduce funds for temporary employees.
3. Replace state funds with other funds for operating expenses.
Total Change
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:
1. No change. Total Change
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for operating expenses.
4. Reflect an Executive Order to transfer 9 months funding and 6 positions to the Department of Public Safety. Total Change
Payments to Georgia Technology Authority Purpose: The purpose of this appropriation is to 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. Reduce payment to the Office of the State Treasurer by $19,314,908 from $20,972,832 to $1,657,924
and utilize reserves for federal overrecovery payment.
$36,597 (51,254) (150,464) ($165,121)
$0 $0
$50,626 13,581
(85,941) (958,755) ($980,489)
Yes
52
State of Georgia's Budget Report Amended FY 2012
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 Other Funds TOTAL FUNDS
Fleet Management Other Funds TOTAL FUNDS
Mail and Courier Other Funds TOTAL FUNDS
Risk Management Other Funds TOTAL FUNDS
State Purchasing Other Funds TOTAL FUNDS
Surplus Property Other Funds TOTAL FUNDS
Agencies Attached for Administrative Purposes: Certificate of Need Appeal Panel
State General Funds Other 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 TOTAL FUNDS
FY 2012 Current Budget
$7,860,094 $7,860,094 158,555,466 $158,555,466 $166,415,560
FY 2012 Current Budget
$4,050,370 $4,050,370
$1,020,141 $1,020,141
$1,079,669 $1,079,669
$136,459,599 $136,459,599
$10,000,000 $10,000,000
$1,198,594 $1,198,594
$41,559 0
$41,559
$2,562,711 1,300,805
$3,863,516
$3,446,288 $3,446,288
$5,255,824 $5,255,824
Changes ($1,187,169)
($1,187,169) 26,463,930
$26,463,930 $25,276,761
Amended FY 2012 Recommendation
$6,672,925 $6,672,925 185,019,396 $185,019,396 $191,692,321
Changes
Amended FY 2012 Recommendation
$176,927 $176,927
$4,227,297 $4,227,297
$0
$1,020,141
$0
$1,020,141
$0
$1,079,669
$0
$1,079,669
$25,775,606 $25,775,606
$162,235,205 $162,235,205
$319,374 $319,374
$10,319,374 $10,319,374
$0
$1,198,594
$0
$1,198,594
($41,559) 41,559 $0
($165,121) 150,464
($14,657)
$0 $0
($980,489) ($980,489)
$0 41,559 $41,559
$2,397,590 1,451,269
$3,848,859
$3,446,288 $3,446,288
$4,275,335 $4,275,335
State of Georgia's Budget Report Amended FY 2012
53
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 (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 2012 Current Budget
$2,867,499 31,393,659
4,643,794 7,201,945 2,819,692 $48,926,589
1,291,942
$1,291,942 $50,218,531
7,263,921 12,028,565 $19,292,486 30,926,045 $30,926,045
Changes ($57,350) (205,060) (68,242) (42,327) (56,394)
($429,373)
0
$0 ($429,373)
(99,941) 263,865 $163,924 (593,297) ($593,297)
Amended FY 2012 Recommendation
$2,810,149 31,188,599
4,575,552 7,159,618 2,763,298 $48,497,216
1,291,942
$1,291,942 $49,789,158
7,163,980 12,292,430 $19,456,410 30,332,748 $30,332,748
Positions Motor Vehicles
635
(3)
298
(3)
Amended FY 2012 Program Summary
Athens and Tifton Veterinary Laboratories Purpose: The purpose of this appropriation is to 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
632 295
($57,350) ($57,350)
54
State of Georgia's Budget Report Amended FY 2012
Department of Agriculture
Department of Agriculture
Department Financial Summary
Consumer Protection
Purpose:
The purpose of this appropriation is to 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for personal services to reflect projected expenditures (Total Funds: $422,250).
Total Change
Departmental Administration Purpose: The purpose of this appropriation is to provide administrative support for all programs of the
department. Recommended Change:
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for personal services to reflect projected expenditures and eliminate 2 filled positions.
Total Change
Marketing and Promotion
Purpose:
The purpose of this appropriation is to 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 the Market Bulletin.
Recommended Change:
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for personal services to reflect projected expenditures and eliminate 1 vacant position (Total Funds: $96,297).
4. Reduce funds for travel.
Total Change
$238,156 (20,966) (322,309) ($105,119)
$33,753 (5,578) (96,417) ($68,242)
$72,587 (8,617) (62,914) (10,000) ($8,944)
State of Georgia's Budget Report Amended FY 2012
55
Department of Agriculture
Department Financial Summary
Poultry Veterinary Diagnostic Labs Purpose: The purpose of this appropriation is to 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
Agencies Attached for Administrative Purposes: Payments to Georgia Agricultural Exposition Authority Purpose: The purpose of this appropriation is to reduce the rates charged by the Georgia Agricultural
Exposition Authority for youth and livestock events. Recommended Change:
1. Replace state funds with other funds for operating expenses. Total Change
($56,394) ($56,394)
($297,248) ($297,248)
56
State of Georgia's Budget Report Amended FY 2012
Department of Agriculture
Department of Agriculture
Program Budget Financial Summary
Program Budget Financial Summary
Department Budget Summary State General Funds TOTAL STATE FUNDS Federal Funds Not Itemized TOTAL FEDERAL FUNDS Other Funds TOTAL OTHER FUNDS Total Funds
Program Budget Financial Summary
Athens and Tifton Veterinary Laboratories State General Funds TOTAL FUNDS
Consumer Protection State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS
Departmental Administration State General Funds 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
Agencies Attached for Administrative Purposes: Payments to Georgia Agricultural Exposition Authority
State General Funds Other Funds TOTAL FUNDS
FY 2012 Current Budget
$30,926,045 $30,926,045
7,263,921 $7,263,921 12,028,565 $12,028,565 $50,218,531
FY 2012 Current Budget
$2,867,499 $2,867,499
$16,546,818 7,228,921 7,617,920
$31,393,659
$2,219,566 2,424,228
$4,643,794
$5,180,528 35,000
1,986,417 $7,201,945
$2,819,692 $2,819,692
$1,291,942 0
$1,291,942
Changes ($593,297) ($593,297) (99,941) ($99,941) 263,865 $263,865 ($429,373)
Amended FY 2012 Recommendation
$30,332,748 $30,332,748
7,163,980 $7,163,980 12,292,430 $12,292,430 $49,789,158
Changes
Amended FY 2012 Recommendation
($57,350) ($57,350)
$2,810,149 $2,810,149
($105,119) (99,941) 0
($205,060)
$16,441,699 7,128,980 7,617,920
$31,188,599
($68,242) 0
($68,242)
$2,151,324 2,424,228
$4,575,552
($8,944) 0
(33,383) ($42,327)
$5,171,584 35,000
1,953,034 $7,159,618
($56,394) ($56,394)
$2,763,298 $2,763,298
($297,248) 297,248 $0
$994,694 297,248
$1,291,942
State of Georgia's Budget Report Amended FY 2012
57
Department of Banking and Finance
Department Financial Summary
Department of Banking and Finance
Program/Fund Sources Consumer Protection and Assistance Departmental Administration Financial Institution Supervision Non-Depository Financial Institution
Supervision SUBTOTAL Total Funds Less: SUBTOTAL State General Funds TOTAL STATE FUNDS
FY 2012 Current Budget
$211,192 1,970,213 7,033,886 1,855,901
$11,071,192 $11,071,192
$0 11,071,192 $11,071,192
Changes $3,520
(21,137) 44,512 12,743
$39,638 $39,638
$0 39,638 $39,638
Amended FY 2012 Recommendation
$214,712 1,949,076 7,078,398 1,868,644
$11,110,830 $11,110,830
$0 11,110,830 $11,110,830
Positions Motor Vehicles
103
0
52
0
Amended FY 2012 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
Total Change
103 52
$3,403 117
$3,520
Departmental Administration Purpose: The purpose of this appropriation is to provide administrative support to all department programs. Recommended Change:
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses. 3. Reduce funding for computer charges. 4. Reduce funding for regular operating expenses. 5. Reduce funds for personal services due to retirements.
Total Change
$27,776
1,067 (14,000)
(4,980) (31,000) ($21,137)
58
State of Georgia's Budget Report Amended FY 2012
Department of Banking and Finance
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce funding for computer charges.
4. Reduce funding for regular operating expenses.
5. Reduce personal services due to attrition and retirement savings and retain sufficient funding to fill critical vacancies effective March 2012.
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce personal services due to attrition and retirement savings and retain sufficient funding to fill critical vacancies effective March 2012.
Total Change
$108,917 3,871
(25,000) (20,110) (23,166) $44,512
$27,055 1,022
(15,334) $12,743
State of Georgia's Budget Report Amended FY 2012
59
Department of Banking and Finance
Program Budget Financial Summary
Program Budget Financial Summary
Department Budget Summary State General Funds TOTAL STATE FUNDS Total Funds
Program Budget Financial Summary
Consumer Protection and Assistance State General Funds TOTAL FUNDS
Departmental Administration State General Funds TOTAL FUNDS
Financial Institution Supervision State General Funds TOTAL FUNDS
Non-Depository Financial Institution Supervision State General Funds TOTAL FUNDS
FY 2012 Current Budget
$11,071,192 $11,071,192 $11,071,192
FY 2012 Current Budget
$211,192 $211,192
$1,970,213 $1,970,213
$7,033,886 $7,033,886
$1,855,901 $1,855,901
Changes $39,638 $39,638 $39,638
Amended FY 2012 Recommendation
$11,110,830
$11,110,830 $11,110,830
Changes
Amended FY 2012 Recommendation
$3,520 $3,520
$214,712 $214,712
($21,137) ($21,137)
$1,949,076 $1,949,076
$44,512 $44,512
$7,078,398 $7,078,398
$12,743 $12,743
$1,868,644 $1,868,644
60
State of Georgia's Budget Report Amended FY 2012
Department of Behavioral Health and Developmental
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 2012 Current Budget
$94,413,434 328,682,850
55,696,263 282,085,894
9,825,495 14,541,695
10,866,679
3,203,250 88,129,113 47,984,290
163,219,101 13,368,080
$1,112,016,144
2,723,170
777,474 $3,500,644 $1,115,516,788
163,215,780 58,576,423
$221,792,203 883,469,447 10,255,138
$893,724,585
Changes ($1,690,754) (10,968,135) 4,917,134 86,789 952,225 11,084
28,847
34,635 (2,003,698)
250,156
(7,002,964) 5,939
($15,378,742)
Amended FY 2012 Recommendation
$92,722,680 317,714,715
60,613,397 282,172,683
10,777,720 14,552,779
10,895,526
3,237,885 86,125,415 48,234,446
156,216,137 13,374,019
$1,096,637,402
(911)
5,992 $5,081 ($15,373,661)
(1,705,376) 0
($1,705,376) (13,668,285) 0
($13,668,285)
2,722,259
783,466 $3,505,725 $1,100,143,127
161,510,404 58,576,423
$220,086,827 869,801,162 10,255,138
$880,056,300
Positions Motor Vehicles
7,199
0
660
0
Amended FY 2012 Program Summary
Adult Addictive Diseases Services Purpose: The purpose of this appropriation is to provide a continuum of programs, services and supports for
adults who abuse alcohol and other drugs or who have a chemical dependency. The purpose of this appropriation is also to provide assistance for compulsive gamblers. Recommended Change:
State General Funds 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from
27.363% to 34.063% for December 2011 to April 2012.
State of Georgia's Budget Report Amended FY 2012
7,199 660
$613,406 61
Department of Behavioral Health and Developmental Disabilities
Department Financial Summary
2. Reflect an adjustment in telecommunications expenses. 3. Reduce state funds to reflect one-time credit from the Employee Retirement System.
Total Change Other Changes 4. Reduce TANF funds to recognize the loss of the TANF Supplemental grant (Total Funds: $2,223,028).
5,626 (86,758) $532,274
Yes
Adult Developmental Disabilities Services Purpose: The purpose of this appropriation is to 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from
27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
3. Transfer funds from the Direct Care Support Services program to properly align the budget to expenditures.
4. Use encumbered funds for crisis service expenses.
5. Reduce funds for contractual services (Total Funds: $725,000).
6. Reduce state funds to reflect one-time credit from the Employee Retirement System.
Total Change
Other Changes 7. Reduce TANF funds to recognize the loss of the TANF Supplemental grant (Total Funds: $411,234).
$1,662,334
129,402 2,222,476
(11,200,000) (575,000)
(2,646,113) ($10,406,901)
Yes
Adult Forensic Services Purpose: The purpose of this appropriation is to 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Transfer funds from the Direct Care Support Services program to properly align the budget to expenditures. Total Change
$849,163 67,514
4,000,457 $4,917,134
Adult Mental Health Services Purpose: The purpose of this appropriation is to provide evaluation, treatment, crisis stabilization, and
residential services to facilitate rehabilitation and recovery for adults with mental illnesses. Recommended Change:
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Transfer funds from the Direct Care Support Services program to properly align the budget to expenditures.
$3,394,860
85,968 1,777,981
62
State of Georgia's Budget Report Amended FY 2012
Department of Behavioral Health and Developmental
Department of Behavioral Health and Developmental Disabilities
Department Financial Summary
4. Reduce funds for contractual services. 5. Replace state funds with Medicaid administrative funds for contractual services. 6. Replace state funds with Mental Health Block Grant funds for contractual services. 7. Reflect one-time savings in personal services and system development expenses. 8. Reduce state funds to reflect one-time credit from the employee retirement system.
Total Change
Adult Nursing Home Services Purpose: The purpose of this appropriation is to provide skilled nursing home services to Georgians with
mental retardation or developmental disabilities. Recommended Change:
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses. 3. Transfer funds from the Direct Care Support Services program to properly align the budget to
expenditures. Total Change
Child and Adolescent Addictive Diseases Services Purpose: The purpose of this appropriation is to provide services to children and adolescents for the safe
withdrawal from abused substances and promote a transition to productive living. Recommended Change:
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses. Total Change
(3,045,414) (1,078,886) (2,096,965)
(521,587) (1,605,019) ($3,089,062)
$51,983 11,252
888,990 $952,225
$5,458 5,626
$11,084
Child and Adolescent Developmental Disabilities Purpose: The purpose of this appropriation is to provide evaluation, residential, support, and education
services to children and adolescents with developmental disabilities. Recommended Change:
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
Total Change
$23,221
5,626 $28,847
State of Georgia's Budget Report Amended FY 2012
63
Department of Behavioral Health and Developmental Disabilities
Department Financial Summary
Child and Adolescent Forensic Services Purpose: The purpose of this appropriation is to provide evaluation, treatment and residential services to
children and adolescents clients referred by Georgia's criminal justice or corrections system. Recommended Change:
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses. Total Change
Child and Adolescent Mental Health Services Purpose: The purpose of this appropriation is to provide evaluation, treatment, crisis stabilization, and
residential services to children and adolescents with mental illness. Recommended Change:
State General Funds 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from
27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
Total Change Other Changes 3. Transfer Mental Health Block Grant funds to the Adult Mental Health Services program for contractual
services (Total Funds: $2,096,965).
Departmental Administration - Behavioral Health Purpose: The purpose of this appropriation is to provide administrative support for all mental health,
developmental disabilities and addictive diseases programs of the department. Recommended Change:
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses. Total Change
Direct Care Support Services Purpose: The purpose of this appropriation is to operate six state-owned and operated hospitals. Recommended Change:
State General Funds 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from
27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses. 3. Transfer funds to the Adult Developmental Disabilities Services program ($2,222,476), the Adult
Forensic Services program ($4,000,457), the Adult Mental Health Services program ($1,777,981), and the Adult Nursing Home Services program ($888,990) to properly align the budget to expenditures. Total Change Other Changes 4. Utilize existing funds for unemployment insurance expenses.
$29,009 5,626
$34,635
$87,641 5,626
$93,267 Yes
$205,147 45,009
$250,156
$1,697,224 189,716
(8,889,904) ($7,002,964)
Yes
64
State of Georgia's Budget Report Amended FY 2012
Department of Behavioral Health and Developmental
Department of Behavioral Health and Developmental Disabilities
Department Financial Summary
Substance Abuse Prevention Purpose: The purpose of this appropriation is to 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses. Total Change
Agencies Attached for Administrative Purposes: Georgia Council on Developmental Disabilities Purpose: The purpose of this appropriation is to promote quality services and support for people with
developmental disabilities and their families. Recommended Change:
1. Reduce funds for contractual services. Total Change
Sexual Offender Review Board Purpose: The purpose of this appropriation is to protect Georgia's children by identifying convicted sexual
offenders that present the greatest risk of sexually reoffending. Recommended Change:
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. Total Change
$313 5,626 $5,939
($911) ($911)
$5,992 $5,992
State of Georgia's Budget Report Amended FY 2012
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 2012 Current Budget
$883,469,447 10,255,138
$893,724,585 14,141,291 22,458,262 51,480,893 35,981,142 20,541,722 18,612,470
$163,215,780 58,576,423
$58,576,423 $1,115,516,788
FY 2012 Current Budget
$43,587,912 200,000
30,059,831 20,130,488
435,203 $94,413,434
$249,578,185 10,255,138 11,087,995 28,644,171 411,234 28,706,127
$328,682,850
$55,669,763 26,500
$55,696,263
$259,114,287 6,703,760 903,179
13,061,311 2,303,357
$282,085,894
$3,495,426 6,330,069
$9,825,495
$3,194,665
Changes ($13,668,285) 0
($13,668,285) 0
928,886 0 0
(2,634,262) 0
($1,705,376) 0
$0 ($15,373,661)
Amended FY 2012 Recommendation
$869,801,162 10,255,138
$880,056,300 14,141,291 23,387,148 51,480,893 35,981,142 17,907,460 18,612,470
$161,510,404 58,576,423
$58,576,423 $1,100,143,127
Changes
Amended FY 2012 Recommendation
$532,274 0 0
(2,223,028) 0
($1,690,754)
$44,120,186 200,000
30,059,831 17,907,460
435,203 $92,722,680
($10,406,901) 0
(150,000) 0
(411,234) 0
($10,968,135)
$239,171,284 10,255,138 10,937,995 28,644,171 0 28,706,127
$317,714,715
$4,917,134 0
$4,917,134
$60,586,897 26,500
$60,613,397
($3,089,062) 2,096,965 1,078,886 0 0 $86,789
$256,025,225 8,800,725 1,982,065
13,061,311 2,303,357
$282,172,683
$952,225 0
$952,225
$4,447,651 6,330,069
$10,777,720
$11,084
$3,205,749
66
State of Georgia's Budget Report Amended FY 2012
Department of Behavioral Health and Developmental
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 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 2012 Current Budget
226,000 11,121,030 $14,541,695
$7,902,148 2,898,692 65,839
$10,866,679
$3,203,250 $3,203,250
$75,258,018 7,437,531 2,763,783 2,669,781
$88,129,113
$35,869,230 4,378,613 7,336,971 399,476
$47,984,290
$145,579,030 17,640,071
$163,219,101
$194,513 10,300,032
2,873,535 $13,368,080
$45,546 2,677,624 $2,723,170
$777,474 $777,474
Changes 0 0
$11,084
Amended FY 2012 Recommendation
226,000
11,121,030
$14,552,779
$28,847 0 0
$28,847
$7,930,995 2,898,692 65,839
$10,895,526
$34,635 $34,635
$3,237,885 $3,237,885
$93,267 (2,096,965)
0 0 ($2,003,698)
$75,351,285 5,340,566 2,763,783 2,669,781
$86,125,415
$250,156 0 0 0
$250,156
$36,119,386 4,378,613 7,336,971 399,476
$48,234,446
($7,002,964) 0
($7,002,964)
$138,576,066 17,640,071
$156,216,137
$5,939 0 0
$5,939
$200,452 10,300,032
2,873,535 $13,374,019
($911) 0
($911)
$5,992 $5,992
$44,635 2,677,624 $2,722,259
$783,466 $783,466
State of Georgia's Budget Report Amended FY 2012
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 TOTAL STATE FUNDS
FY 2012 Current Budget
$464,090 4,250,739 5,378,368 47,017,346
4,631,991 1,358,719 120,865,194
367,175 5,324,954
935,074 11,727,751 $202,321,401
283,495
2,953,873
186,000 $3,423,368 $205,744,769
167,014,537 11,510,039
$178,524,576 27,220,193
$27,220,193
Changes $891
(33,513) (222,980)
(86,372)
0 4,619
0 1,035
0 2,866 1,378 ($332,076)
(5,670)
5,711,917
10,000,000 $15,706,247 $15,374,171
(140,754) 27,517
($113,237) 15,487,408 $15,487,408
Amended FY 2012 Recommendation
$464,981 4,217,226 5,155,388 46,930,974
4,631,991 1,363,338 120,865,194
368,210 5,324,954
937,940 11,729,129 $201,989,325
277,825
8,665,790
10,186,000 $19,129,615 $221,118,940
166,873,783 11,537,556
$178,411,339 42,707,601
$42,707,601
Positions Motor Vehicles
400
(5)
395
107
0
107
68
State of Georgia's Budget Report Amended FY 2012
Department of Community Affairs
Department of Community Affairs
Department Financial Summary
Amended FY 2012 Program Summary
Building Construction
Purpose:
The purpose of this appropriation is to 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
Total Change
Coordinated Planning
Purpose:
The purpose of this appropriation is to 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Replace state funds with other funds for personal services.
4. Reduce funds for Regional Commissions.
Total Change
Departmental Administration Purpose: The purpose of this appropriation is to provide administrative support for all programs of the
department. Recommended Change:
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Eliminate 1 vacant and 3 filled positions (Total Funds: $195,714).
4. Reduce contract funds.
5. Replace state funds with other funds for operating expenses.
Total Change
$3,516 (2,625)
$891
$28,523 (10,500) (50,865) (51,536) ($84,378)
$8,890 (11,156) (37,766) (25,000) (25,000) ($90,032)
State of Georgia's Budget Report Amended FY 2012
69
Department of Community Affairs
Department Financial Summary
Federal Community and Economic Development Programs Purpose: The purpose of this appropriation is to 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Eliminate 1 filled position (Total Funds: $62,308).
4. Reduce grant funds to reflect match requirement for the Appalachian Regional Commission.
Total Change
Homeownership Programs
Purpose:
The purpose of this appropriation is to 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:
The purpose of this appropriation is to 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 in-line with the community's comprehensive plan, and to develop leadership infrastructure across local governments.
Recommended Change:
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
Total Change
Rental Housing Programs
Purpose:
The purpose of this appropriation is to 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. No change. Total Change
$21,029 (15,093) (31,154) (30,000) ($55,218)
$0 $0
$16,431 (11,812) $4,619
$0 $0
70
State of Georgia's Budget Report Amended FY 2012
Department of Community Affairs
Department Financial Summary
Research and Surveys Purpose: The purpose of this appropriation is to conduct surveys and collect financial and management data
from local governments and authorities in accordance with Georgia law. Recommended Change:
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
Total Change
Special Housing Initiatives
Purpose:
The purpose of this appropriation is to 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. No change. Total Change
State Community Development Programs Purpose: The purpose of this appropriation is to 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
Total Change
State Economic Development Programs Purpose: The purpose of this appropriation is to 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
Total Change
Agencies Attached for Administrative Purposes: Payments to Georgia Environmental Finance Authority Purpose: The purpose of this appropriation is to provide funds for water, wastewater, solid waste, energy, and
land conservation projects. Recommended Change:
1. Reduce contract funds for the Georgia Rural Water Association.
Total Change
State of Georgia's Budget Report Amended FY 2012
$4,464 (3,429) $1,035
$0 $0
$12,561 (9,695) $2,866
$2,691 (1,313) $1,378
($5,670) ($5,670)
71
Department of Community Affairs
Department of Community Affairs
Department Financial Summary
Payments to Georgia Regional Transportation Authority Purpose: The purpose of this appropriation is to 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: State General Funds 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses. 3. Replace state funds with federal funds to fund 2 positions. 4. Provide funds for Xpress operations in the Transit implementation program due to the loss of federal Congestion Mitigation and Air Quality (CMAQ) and local funds. Total Change Other Changes 5. Utilize existing funds for staff to implement the Transportation Investment Act for transit projects.
Payments to OneGeorgia Authority Purpose: The purpose of this appropriation is to provide funds for the OneGeorgia Authority. Recommended Change:
1. Provide funds for rural economic development. Total Change
$41,089 37,289
(59,077) 5,692,616 $5,711,917
Yes
$10,000,000 $10,000,000
72
State of Georgia's Budget Report Amended FY 2012
Department of Community Affairs
Department of Community Affairs
Program Budget Financial Summary
Program Budget Financial Summary
Department Budget Summary State General Funds TOTAL STATE FUNDS Federal Funds Not Itemized TOTAL FEDERAL FUNDS Other Funds TOTAL OTHER FUNDS Total Funds
Program Budget Financial Summary
Building Construction State General Funds Other Funds TOTAL FUNDS
Coordinated Planning State General Funds 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 Federal Funds Not Itemized Other Funds TOTAL FUNDS
Research and Surveys State General Funds TOTAL FUNDS
Special Housing Initiatives State General Funds Federal Funds Not Itemized
FY 2012 Current Budget
$27,220,193 $27,220,193 167,014,537 $167,014,537
11,510,039 $11,510,039 $205,744,769
FY 2012 Current Budget
$224,386 239,704
$464,090
$4,119,638 69,038 62,063
$4,250,739
$1,252,849 1,773,802 2,351,717
$5,378,368
$1,568,400 45,205,628
243,318 $47,017,346
$794,163 3,837,828 $4,631,991
$1,078,094 105,625 175,000
$1,358,719
$117,798,098 3,067,096
$120,865,194
$367,175 $367,175
$2,962,892 1,254,596
Changes $15,487,408 $15,487,408 (140,754) ($140,754) 27,517 $27,517 $15,374,171
Amended FY 2012 Recommendation
$42,707,601 $42,707,601 166,873,783 $166,873,783
11,537,556 $11,537,556 $221,118,940
Changes
Amended FY 2012 Recommendation
$891 0
$891
$225,277 239,704
$464,981
($84,378) 0
50,865 ($33,513)
$4,035,260 69,038
112,928 $4,217,226
($90,032) (109,600)
(23,348) ($222,980)
$1,162,817 1,664,202 2,328,369
$5,155,388
($55,218) (31,154) 0
($86,372)
$1,513,182 45,174,474
243,318 $46,930,974
$0
$794,163
0
3,837,828
$0
$4,631,991
$4,619 0 0
$4,619
$1,082,713 105,625 175,000
$1,363,338
$0
$117,798,098
0
3,067,096
$0
$120,865,194
$1,035 $1,035
$368,210 $368,210
$0
$2,962,892
0
1,254,596
State of Georgia's Budget Report Amended FY 2012
73
Department of Community Affairs
Program Budget Financial Summary
Other Funds TOTAL FUNDS State Community Development Programs State General Funds 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 State General Funds Other Funds TOTAL FUNDS
FY 2012 Current Budget
1,107,466 $5,324,954
$849,908 85,166
$935,074
$11,559,483 13,587
154,681 $11,727,751
$283,495 $283,495
$2,953,873 $2,953,873
$0 186,000 $186,000
Changes 0
$0
Amended FY 2012 Recommendation
1,107,466
$5,324,954
$2,866 0
$2,866
$852,774 85,166
$937,940
$1,378 0 0
$1,378
$11,560,861 13,587
154,681 $11,729,129
($5,670) ($5,670)
$5,711,917 $5,711,917
$10,000,000 0
$10,000,000
$277,825 $277,825
$8,665,790 $8,665,790
$10,000,000 186,000
$10,186,000
74
State of Georgia's Budget Report Amended FY 2012
Department of Community Health
Department of Community Health
Department Financial Summary
Department of Community Health
Program/Fund Sources Departmental Administration and Program
Support Health Care Access and Improvement
Healthcare Facility Regulation
Indigent Care Trust Fund
Medicaid: Aged, Blind and Disabled
Medicaid: Low-Income Medicaid
PeachCare
State Health Benefit Plan
SUBTOTAL
(Excludes Attached Agencies) Attached Agencies 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:
Physicians for Rural Areas Georgia Board for Physician Workforce:
Undergraduate Medical Education Georgia Composite Medical Board
SUBTOTAL (ATTACHED AGENCIES)
Total Funds
Less: Federal Funds
Federal Recovery Funds
Other Funds
SUBTOTAL
Hospital Provider Payment
Nursing Home Provider Fees
State General Funds
Tobacco Settlement Funds
TOTAL STATE FUNDS
FY 2012 Current Budget
328,073,262
6,792,954 14,365,650 407,526,188 4,301,550,820 2,778,341,500 231,777,738 3,084,954,412 $11,153,382,524
654,416
7,878,358
20,169,911
10,671,474
790,000
2,731,636
2,067,046 $44,962,841 $11,198,345,365
5,120,648,887 1,270,139
3,621,589,427 $8,743,508,453
224,138,048 131,321,939 1,997,183,668 102,193,257 $2,454,836,912
Changes 26,913,270
44,479 82,423 21,559,468 133,879,714 506,677,389 87,937,519 (175,140,614) $601,953,648
(30,487)
0
(417,454)
(220,865)
40,000
(56,537)
2,489 ($682,854) $601,270,794
499,444,212 13,937,139
(92,658,543) $420,722,808
1,430,214 12,234,604 166,883,168
0 $180,547,986
Amended FY 2012 Recommendation
354,986,532
6,837,433 14,448,073 429,085,656 4,435,430,534 3,285,018,889 319,715,257 2,909,813,798 $11,755,336,172
623,929
7,878,358
19,752,457
10,450,609
830,000
2,675,099
2,069,535 $44,279,987 $11,799,616,159
5,620,093,099 15,207,278
3,528,930,884 $9,164,231,261
225,568,262 143,556,543 2,164,066,836 102,193,257 $2,635,384,898
Positions Motor Vehicles
663
0
663
19
0
19
State of Georgia's Budget Report Amended FY 2012
75
Department of Community Health
Department Financial Summary
Amended FY 2012 Program Summary
Departmental Administration and Program Support Purpose: The purpose of this appropriation is to provide administrative support to all departmental programs. Recommended Change:
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses. 3. Transfer funds from the Low Income Medicaid program to the Administration program for the Health
Information Exchange project and recognize federal matching funds (Total Funds: $6,245,000). 4. Transfer funds from the Low Income Medicaid program to the Administration program for the
Medicaid Incentive Program and recognize federal matching funds (Total Funds: $9,255,543). 5. Transfer funds from the Low Income Medicaid program for the federally mandated implementation of
expanded diagnosis and procedure codes for Medicaid billing and recognize federal matching funds (Total Funds: $11,426,750). 6. Transfer funds from the Low Income Medicaid program to the Administration program for the managed care review contract and recognize federal funds (Total Funds: $2,500,000). 7. Reduce funds for operating expenses (Total Funds: $328,100). 8. Reduce funds for contractual services (Total Funds: $2,710,460). Total Change
Health Care Access and Improvement Purpose: The purpose of this appropriation is to 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 and the Office of Health Information Technology and Transparency. Recommended Change: 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. Total Change
Healthcare Facility Regulation Purpose: The purpose of this appropriation is to inspect and license long term care and health care facilities. Recommended Change:
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. Total Change
Indigent Care Trust Fund Purpose: The purpose of this appropriation is to support rural and other healthcare providers, primarily
hospitals, that serve medically indigent Georgians. Recommended Change:
1. Transfer funds from the Aged, Blind, and Disabled Medicaid ($19,416,386) and Low Income Medicaid ($2,143,082) programs to the Indigent Care Trust Fund program for the state match for private deemed and non-deemed hospitals eligible for the Disproportionate Share Hospital (DSH) program. Total Change
$494,649 29,888
637,850 925,554 1,142,675 1,250,000 (164,050) (1,355,230) $2,961,336
$44,479 $44,479
$82,423 $82,423
$21,559,468 $21,559,468
76
State of Georgia's Budget Report Amended FY 2012
Department of Community Health
Department Financial Summary
Medicaid: Aged, Blind and Disabled
Purpose:
The purpose of this appropriation is to 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. Transfer funds to the Indigent Care Trust Fund program for the state match for private deemed and non-deemed hospitals eligible for the Disproportionate Share Hospital (DSH) program and reduce associated federal funds (Total Funds: $57,023,160).
2. Provide funds to maintain provider reimbursement and remove the 0.5% provider rate cut (Total Funds: $4,521,128).
3. Provide funds to adjust member copayments down to the nearest whole or half dollar (Total Funds: $4,262,805).
Total Change
Nursing Home Provider Fees 4. Increase funds to reflect projected Nursing Home Provider Fees (Total Funds: $4,556,432).
5. Increase the Nursing Home Provider Fee and use to update the nursing home reimbursement to reflect 2009 cost reports (Total Funds: $31,374,859).
Total Change
Other Changes
6. Recognize FY 2011 reserves ($49,776,895) and use to fund benefits expense (Total Funds: $146,187,650).
Medicaid: Low-Income Medicaid Purpose: The purpose of this appropriation is to provide healthcare access primarily to low-income
individuals. Recommended Change:
State General Funds 1. Transfer funds from the Low Income Medicaid program to the PeachCare program to align with
projected expenditures and adjust associated federal funds (Total Funds: $21,139,295). 2. Restore funds reduced from Low Income Medicaid in the FY 2012 budget (Total Funds: $227,769,606).
3. Increase funds to maintain 12 months of care management organizations (CMO) payments (Total Funds: $222,063,580).
4. Recognize FY 2011 reserves and use to fund projected benefits expense and reduce state general fund need (Total Funds: $81,269,753).
5. Transfer state funds from the Low Income Medicaid program to the Administration program for specified projects and reduce associated federal match (Total funds: $11,618,441).
6. Transfer funds from the Low Income Medicaid program to the Indigent Care Trust Fund program for the state match for private hospitals eligible for the Disproportionate Share Hospital (DSH) program and reduce associated federal funds (Total Funds: $6,293,927).
7. Provide funds to maintain provider rates and remove the 0.5% provider rate cut (Total Funds: $9,367,144).
8. Provide funds to adjust member copayments to the nearest whole or half dollar (Total Funds: $1,058,634). Total Change
Hospital Provider Payment 9. Increase funds to reflect the revised projection of Hospital Provider Payment revenue (Total Funds:
$4,200,335). Total Change
State of Georgia's Budget Report Amended FY 2012
($19,416,386) 1,539,444 1,451,485
($16,425,457) $1,551,465 10,683,139
$12,234,604 Yes
($7,197,930) 77,555,551 75,612,649 (4,706,548) (3,956,079) (2,143,082) 3,189,513 360,465
$138,714,539 $1,430,214 $1,430,214
77
Department of Community Health
Department of Community Health
Department Financial Summary
PeachCare Purpose: The purpose of this appropriation is to provide health insurance coverage for qualified low-income
Georgia children. Recommended Change:
State General Funds 1. Transfer funds from the Low Income Medicaid program to the PeachCare program to align with
projected expenditures and adjust associated federal funds (Total Funds: $30,205,329). 2. Provide funds for projected enrollment increase from removing the PeachCare eligibility exemption for
qualifying children of state employees (Total Funds: $16,626,177). 3. Increase funds to maintain 12 months of care management organization (CMO) payments (Total Funds:
$27,596,642). 4. Provide funds for a provider rate increase to ensure provider access for children of state employees
newly eligible and enrolled in PeachCare (Total Funds: $9,709,752). 5. Provide funds to adjust member copayments to the nearest whole or half dollar (Total Funds:
$963,282). 6. Provide funds to maintain provider rates and remove the 0.5% provider rate cut (Total Funds:
$1,467,151). Total Change
Other Changes 7. Recognize FY 2011 reserves and use to fund expense (Total Funds: $1,369,186).
State Health Benefit Plan Purpose: The purpose of this appropriation is to provide a healthcare benefit for teachers and state employees
that is competitive with other commercial benefit plans in quality of care and access to providers; and to provide for the efficient management of provider fees and utilization rates. Recommended Change:
Other Changes 1. Reflect updated revenue and expense projections (Total Funds: $122,019,942).
2. Reflect increase in expense for initial year of EnGAgement wellness plan (Total Funds: $1,354,112).
3. Implement a tobacco cessation program (Total Funds: $1,200,000).
4. Eliminate the bariatric surgery benefit (Total Funds: $1,750,000).
5. Reflect reduced expense from offering Tricare supplement plan to SHBP members who are former military personnel (Total Funds: $1,800,000).
6. Reflect reduced expense from the transition of eligible members to PeachCare (Total Funds: $16,000,000).
7. Reflect expense savings from implementing a mandatory specialty drugs benefit (Total Funds: $3,620,000).
8. Reflect expense savings from implementing a voluntary mail order program for maintenance drugs (Total Funds: $1,500,000).
9. Reflect expense savings from decreasing reimbursement rate for out-of-network providers (Total Funds: $33,100,000).
10. Reflect savings from implementing tiers for prescriptions in the HRA plan (Total Funds: $31,300,000).
11. Reflect savings from eliminating the vision benefit in the HMO plan (Total Funds: $2,300,000).
12. Reflect savings from plan design changes in the Medicare Advantage plans (Total Funds: $2,989,289).
$7,197,930 3,962,018 6,576,280 2,313,834 229,550 349,622
$20,629,234 Yes
Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes
78
State of Georgia's Budget Report Amended FY 2012
Department of Community Health
Department of Community Health
Department Financial Summary
13. Increase per member per month billings for non-certificated school service personnel from $246.20 to $296.20, effective September 2011 (Total Funds: $32,130,984).
14. Increase employee premiums 6.2% due to increased costs as a result of the requirements of the Patient Protection and Affordable Care Act (PPACA) (Total Funds: $17,900,000).
15. Reflect reduction in projected reimbursement available through the Early Retiree Reinsurance Program from $67,000,000 to $25,000,000 (Total Funds: $42,000,000).
16. Reflect depletion of prior year funds (Total Funds: $50,580,920). 17. Increase employer funding to the State Health Benefit Plan (Total Funds: $81,234,441).
Agencies Attached for Administrative Purposes: Georgia Board for Physician Workforce: Board Administration Purpose: The purpose of this appropriation is to provide administrative support to all agency programs. Recommended Change:
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses. 3. Transfer funds within the Georgia Board for Physician Workforce from the Board Administration
program to Physicians for Rural Areas program. Total Change
Georgia Board for Physician Workforce: Graduate Medical Education Purpose: The purpose of this appropriation is to address the physician workforce needs of Georgia
communities through the support and development of medical education programs. Recommended Change:
Other Changes 1. Maximize federal participation for graduate medical education programs.
Georgia Board for Physician Workforce: Mercer School of Medicine Grant Purpose: The purpose of this appropriation is to 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 Mercer School of Medicine operating grant. Total Change
Georgia Board for Physician Workforce: Morehouse School of Medicine Grant Purpose: The purpose of this appropriation is to provide funding for the Morehouse School of Medicine to
help ensure an adequate supply of primary and other needed physician specialists through a public/ private partnership with the State of Georgia. Recommended Change: 1. Reduce Morehouse School of Medicine operating grant. Total Change
Yes Yes Yes Yes Yes
$9,244 269
(40,000) ($30,487)
Yes
($417,454) ($417,454)
($220,865) ($220,865)
State of Georgia's Budget Report Amended FY 2012
79
Department of Community Health
Department Financial Summary
Georgia Board for Physician Workforce: Physicians for Rural Areas Purpose: The purpose of this appropriation is to ensure an adequate supply of physicians in rural areas of the
state, and to provide a program of aid to promising medical students. Recommended Change:
1. Transfer funds within the Georgia Board for Physician Workforce from the Board Administration program to Physicians for Rural Areas program. Total Change
Georgia Board for Physician Workforce: Undergraduate Medical Education Purpose: The purpose of this appropriation is to 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 at private institutions.
Total Change
Georgia Composite Medical Board
Purpose:
The purpose of this appropriation is to 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for personal services ($23,768) and rent ($5,000).
Total Change
$40,000 $40,000
($56,537) ($56,537)
$29,695 1,562
(28,768) $2,489
80
State of Georgia's Budget Report Amended FY 2012
Department of Community Health
Department of Community Health
Program Budget Financial Summary
Program Budget Financial Summary
Department Budget Summary State General Funds Tobacco Settlement Funds Nursing Home Provider Fees Hospital Provider Payment TOTAL STATE FUNDS Medical Assistance Program State Children's Insurance Program Federal Funds Not Itemized TOTAL FEDERAL FUNDS ARRA - State Grants to Promote Health Information
Technology Federal Recovery Funds Not Itemized TOTAL FEDERAL RECOVERY FUNDS Other Funds TOTAL OTHER FUNDS Total Funds
Program Budget Financial Summary
Departmental Administration and Program Support State General Funds Medical Assistance Program State Children's Insurance Program Federal Funds Not Itemized ARRA - State Grants to Promote Health Information Technology 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 TOTAL FUNDS
Indigent Care Trust Fund State General Funds Medical Assistance Program Other Funds TOTAL FUNDS
Medicaid: Aged, Blind and Disabled State General Funds Nursing Home Provider Fees Hospital Provider Payment
FY 2012 Current Budget
$1,997,183,668 102,193,257 131,321,939 224,138,048
$2,454,836,912 4,912,291,258 199,223,432 9,134,197
$5,120,648,887 583,731
686,408 $1,270,139 3,621,589,427 $3,621,589,427 $11,198,345,365
FY 2012 Current Budget
$63,956,153 215,201,295
23,036,955 652,490 583,731
686,408 23,956,230 $328,073,262
$6,104,116 416,250 172,588 100,000
$6,792,954
$5,903,750 2,939,995 5,521,905
$14,365,650
$0 257,075,969 150,450,219 $407,526,188
$1,182,182,833 131,321,939 25,488,041
Changes $166,883,168 0 12,234,604 1,430,214
$180,547,986 432,462,204 66,982,008 0
$499,444,212 5,607,150
Amended FY 2012 Recommendation
$2,164,066,836 102,193,257 143,556,543 225,568,262
$2,635,384,898 5,344,753,462 266,205,440 9,134,197
$5,620,093,099 6,190,881
8,329,989 $13,937,139 (92,658,543) ($92,658,543) $601,270,794
9,016,397 $15,207,278 3,528,930,884 $3,528,930,884 $11,799,616,159
Changes
Amended FY 2012 Recommendation
$2,961,336 10,014,795
0 0 5,607,150
8,329,989 0
$26,913,270
$66,917,489 225,216,090
23,036,955 652,490
6,190,881
9,016,397 23,956,230 $354,986,532
$44,479 0 0 0
$44,479
$6,148,595 416,250 172,588 100,000
$6,837,433
$82,423 0 0
$82,423
$5,986,173 2,939,995 5,521,905
$14,448,073
$21,559,468 0 0
$21,559,468
$21,559,468 257,075,969 150,450,219 $429,085,656
($16,425,457) 12,234,604 0
$1,165,757,376 143,556,543 25,488,041
State of Georgia's Budget Report Amended FY 2012
81
Department of Community Health
Program Budget Financial Summary
Medical Assistance Program Federal Funds Not Itemized Other Funds TOTAL FUNDS Medicaid: Low-Income Medicaid State General Funds Tobacco Settlement Funds Hospital Provider Payment Medical Assistance Program Other Funds TOTAL FUNDS PeachCare State General Funds Hospital Provider Payment State Children's Insurance Program Other Funds TOTAL FUNDS State Health Benefit Plan Other Funds TOTAL FUNDS Agencies Attached for Administrative Purposes: 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: Physicians for Rural Areas 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 Other Funds TOTAL FUNDS
FY 2012 Current Budget
2,623,639,173 2,787,214
336,131,620 $4,301,550,820
$640,361,746 102,193,257 197,022,758
1,813,018,576 25,745,163
$2,778,341,500
$53,812,229 1,627,249
176,186,477 151,783
$231,777,738
$3,084,954,412 $3,084,954,412
$654,416 $654,416
$7,878,358 $7,878,358
$20,169,911 $20,169,911
$10,671,474 $10,671,474
$790,000 $790,000
$2,731,636 $2,731,636
$1,967,046 100,000
$2,067,046
Changes 88,293,672 0 49,776,895
$133,879,714
Amended FY 2012 Recommendation
2,711,932,845 2,787,214
385,908,515 $4,435,430,534
$138,714,539 0
1,430,214 334,153,737
32,378,899 $506,677,389
$779,076,285 102,193,257 198,452,972
2,147,172,313 58,124,062
$3,285,018,889
$20,629,234 0
66,982,008 326,277
$87,937,519
$74,441,463 1,627,249
243,168,485 478,060
$319,715,257
($175,140,614) ($175,140,614)
$2,909,813,798 $2,909,813,798
($30,487) ($30,487)
$0 $0
($417,454) ($417,454)
($220,865) ($220,865)
$40,000 $40,000
($56,537) ($56,537)
$2,489 0
$2,489
$623,929 $623,929
$7,878,358 $7,878,358
$19,752,457 $19,752,457
$10,450,609 $10,450,609
$830,000 $830,000
$2,675,099 $2,675,099 $1,969,535
100,000 $2,069,535
82
State of Georgia's Budget Report Amended FY 2012
Department of Corrections
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 Transitional Centers SUBTOTAL Total Funds Less: Federal Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS
Department of Corrections
Department Financial Summary
FY 2012 Current Budget
$6,012,892
9,596,724 51,354,178 28,168,663 28,644,837 207,944,271 42,070,243
5,033,427 99,634,010 89,453,763 489,860,302 28,390,954 $1,086,164,264 $1,086,164,264
Changes $69,986
5,568,358 1,500,927
471,834 122,368 516,565 226,296
86,331 0
4,555,797 18,868,340 (3,670,910) $28,315,892 $28,315,892
3,598,119 27,709,215 $31,307,334 1,054,856,930 $1,054,856,930
0 0 $0 28,315,892 $28,315,892
Amended FY 2012 Recommendation
$6,082,878
15,165,082 52,855,105 28,640,497 28,767,205 208,460,836 42,296,539
5,119,758 99,634,010 94,009,560 508,728,642 24,720,044 $1,114,480,156 $1,114,480,156
3,598,119 27,709,215 $31,307,334 1,083,172,822 $1,083,172,822
Positions Motor Vehicles
12,658
0
1,939
0
Amended FY 2012 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
Total Change
12,658 1,939
$61,473 8,513
$69,986
State of Georgia's Budget Report Amended FY 2012
83
Department of Corrections
Department Financial Summary
County Jail Subsidy Purpose: The purpose of this appropriation is to reimburse counties for the costs of incarcerating state
prisoners in their local facilities after sentencing. Recommended Change:
1. Increase funding for jail subsidy payments to local jails for housing state inmates. Total Change
Departmental Administration Purpose: The purpose of this appropriation is to protect and serve the citizens of Georgia by providing an
effective and efficient department that administers a balanced correctional system. Recommended Change:
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses. 3. Fund Bostick facility renovation to provide 150 beds for medically fragile offenders. 4. Transfer funds for the Georgia Enterprise Technology Services (GETS) contract to Offender
Management, Probation Supervision, and State Prisons to better align budget with expenditures. 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses. 3. Convert 3 Pre-Release Centers (PRCs) to Residential Substance Abuse Treatment Centers (RSATs) to
provide 600 additional treatment beds for incarcerated offenders. Total Change
$5,568,358 $5,568,358
$597,900 353,027
6,000,000 (5,450,000) $1,500,927
$422,887 48,947
$471,834
$20,944 4,606
96,818 $122,368
84
State of Georgia's Budget Report Amended FY 2012
Department of Corrections
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Convert 3 Pre-Release Centers (PRCs) to Residential Substance Abuse Treatment Centers (RSATs) to provide 600 additional treatment beds for incarcerated offenders. 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Transfer funds for the GETS contract from Departmental Administration to better align budget with expenditures.
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
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. No change. Total Change
$177,932 4,088
334,545 $516,565
$59,315 16,981
150,000 $226,296
$78,958 7,373
$86,331
$0 $0
State of Georgia's Budget Report Amended FY 2012
85
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, as well as support the Georgia Commission on Family Violence. Recommended Change:
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Transfer funds for the GETS contract from Departmental Administration to better align budget with expenditures. 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; and to provide fire services and work details to the Department, state agencies, and local communities
Recommended Change:
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Convert 3 Pre-Release Centers (PRCs) to Residential Substance Abuse Treatment Centers (RSATs) to provide 600 additional treatment beds for incarcerated offenders.
4. Transfer funds and 104 positions from Transition Centers to align budget with expenditures.
5. Transfer funds for the GETS contract from Departmental Administration to better align budget with expenditures.
Total Change
Transitional 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Transfer funds and 104 positions to State Prisons to align budget with expenditures.
Total Change
$1,424,798 330,999
2,800,000 $4,555,797
$7,415,896 616,024
4,200,644 4,135,776 2,500,000 $18,868,340
$419,136 45,730
(4,135,776) ($3,670,910)
86
State of Georgia's Budget Report Amended FY 2012
Department of Corrections
Department of Corrections
Program Budget Financial Summary
Program Budget Financial Summary
Department Budget Summary State General Funds TOTAL STATE FUNDS Federal Funds Not Itemized TOTAL FEDERAL FUNDS 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
Private Prisons State General Funds TOTAL FUNDS
FY 2012 Current Budget
$1,054,856,930 $1,054,856,930
3,598,119 $3,598,119 27,709,215 $27,709,215 $1,086,164,264
FY 2012 Current Budget
$6,005,846 7,046
$6,012,892
$9,596,724 $9,596,724
$50,685,350 70,555
598,273 $51,354,178
$27,449,792 252,380 466,491
$28,168,663
$27,375,116 1,069,721 200,000
$28,644,837
$202,554,271 5,390,000
$207,944,271
$42,040,243 30,000
$42,070,243
$4,620,927 7,500
405,000 $5,033,427
$99,634,010 $99,634,010
Changes $28,315,892 $28,315,892 0 $0 0 $0 $28,315,892
Amended FY 2012 Recommendation
$1,083,172,822 $1,083,172,822
3,598,119 $3,598,119 27,709,215 $27,709,215 $1,114,480,156
Changes
Amended FY 2012 Recommendation
$69,986 0
$69,986
$6,075,832 7,046
$6,082,878
$5,568,358 $5,568,358
$15,165,082 $15,165,082
$1,500,927 0 0
$1,500,927
$52,186,277 70,555
598,273 $52,855,105
$471,834 0 0
$471,834
$27,921,626 252,380 466,491
$28,640,497
$122,368 0 0
$122,368
$27,497,484 1,069,721 200,000
$28,767,205
$516,565 0
$516,565
$203,070,836 5,390,000
$208,460,836
$226,296 0
$226,296
$42,266,539 30,000
$42,296,539
$86,331 0 0
$86,331
$4,707,258 7,500
405,000 $5,119,758
$0
$99,634,010
$0
$99,634,010
State of Georgia's Budget Report Amended FY 2012
87
Probation Supervision State General Funds Other Funds TOTAL FUNDS
State Prisons State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS
Transitional Centers State General Funds TOTAL FUNDS
Department of Corrections
Program Budget Financial Summary
FY 2012 Current Budget
$89,353,763 100,000
$89,453,763
$467,149,934 2,197,963
20,512,405 $489,860,302
$28,390,954 $28,390,954
Changes
Amended FY 2012 Recommendation
$4,555,797 0
$4,555,797
$93,909,560 100,000
$94,009,560
$18,868,340 0 0
$18,868,340
$486,018,274 2,197,963
20,512,405 $508,728,642
($3,670,910) ($3,670,910)
$24,720,044 $24,720,044
88
State of Georgia's Budget Report Amended FY 2012
Department of Defense
Department of Defense
Program/Fund Sources Departmental Administration Military Readiness Youth Educational Services SUBTOTAL Total Funds Less: Federal Funds Federal Recovery Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS
Department of Defense
Department Financial Summary
FY 2012 Current Budget
$1,746,839
52,546,165
12,433,106
$66,726,110
$66,726,110
Changes ($20,140) 42,914 38,342 $61,116 $61,116
51,383,750 31,368
6,448,566 $57,863,684
8,862,426 $8,862,426
0 0 0 $0 61,116 $61,116
Amended FY 2012 Recommendation
$1,726,699 52,589,079 12,471,448 $66,787,226 $66,787,226
51,383,750 31,368
6,448,566 $57,863,684
8,923,542 $8,923,542
Positions Motor Vehicles
545
0
88
0
Amended FY 2012 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for personal services by increasing utilization of federal funds and holding 3 positions vacant. Total Change
545 88
$18,178 46,549
(84,867) ($20,140)
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. Total Change
$42,914 $42,914
State of Georgia's Budget Report Amended FY 2012
89
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. Total Change
$38,342 $38,342
90
State of Georgia's Budget Report Amended FY 2012
Department of Defense
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
Departmental Administration State General Funds Federal Funds Not Itemized TOTAL FUNDS
Military Readiness State General Funds Federal Funds Not Itemized Federal Recovery 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 2012 Current Budget
$8,862,426 $8,862,426 51,383,750 $51,383,750
31,368 $31,368 6,448,566 $6,448,566 $66,726,110
FY 2012 Current Budget
$1,152,780 594,059
$1,746,839
$4,542,956 41,523,275
31,368 6,448,566 $52,546,165
$3,166,690 9,266,416
$12,433,106
Changes $61,116 $61,116 0 $0 0 $0 0 $0 $61,116
Amended FY 2012 Recommendation
$8,923,542 $8,923,542 51,383,750 $51,383,750
31,368 $31,368 6,448,566 $6,448,566 $66,787,226
Changes
Amended FY 2012 Recommendation
($20,140) 0
($20,140)
$1,132,640 594,059
$1,726,699
$42,914 0 0 0
$42,914
$4,585,870 41,523,275
31,368 6,448,566 $52,589,079
$38,342 0
$38,342
$3,205,032 9,266,416
$12,471,448
State of Georgia's Budget Report Amended FY 2012
91
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 2012 Current Budget
$9,441,975
49,105,284
1,350,395
$59,897,654
$59,897,654
Changes $121,877 1,668,340 16,293
$1,806,510 $1,806,510
2,844,121 $2,844,121 57,053,533 $57,053,533
0 $0 1,806,510 $1,806,510
Amended FY 2012 Recommendation
$9,563,852 50,773,624
1,366,688 $61,704,164 $61,704,164
2,844,121 $2,844,121 58,860,043 $58,860,043
Positions Motor Vehicles
691
0
133
0
Amended FY 2012 Program Summary
Customer Service Support Purpose: The purpose of this appropriation is for administration of license issuance, motor vehicle
registration, and commercial truck compliance. Recommended Change:
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for personal services.
Total Change
691 133
$76,068 224,631 (178,822) $121,877
License Issuance Purpose: The purpose of this appropriation is to issue and renew drivers' licenses, maintain driver records,
operate Customer Service Centers, provide online access to services, provide motorcycle safety instruction, produce driver manuals, and investigate driver's license fraud. Recommended Change:
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
Total Change
$481,829
1,186,511 $1,668,340
92
State of Georgia's Budget Report Amended FY 2012
Department of Driver Services
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce contractual services for the Online Certification Reporting Application (OCRA).
Total Change
$12,016
20,977 (16,700) $16,293
State of Georgia's Budget Report Amended FY 2012
93
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 2012 Current Budget
$57,053,533 $57,053,533
2,844,121 $2,844,121 $59,897,654
FY 2012 Current Budget
$8,941,118 500,857
$9,441,975
$47,277,449 1,827,835
$49,105,284
$834,966 515,429
$1,350,395
Changes $1,806,510 $1,806,510 0 $0 $1,806,510
Amended FY 2012 Recommendation
$58,860,043 $58,860,043
2,844,121 $2,844,121 $61,704,164
Changes
Amended FY 2012 Recommendation
$121,877 0
$121,877
$9,062,995 500,857
$9,563,852
$1,668,340 0
$1,668,340
$48,945,789 1,827,835
$50,773,624
$16,293 0
$16,293
$851,259 515,429
$1,366,688
94
State of Georgia's Budget Report Amended FY 2012
Bright from the Start: Georgia Department of Early Care and
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 2012 Current Budget
$8,042,699 121,100,000 301,000,409
26,631,185 $456,774,293 $456,774,293
152,307,705 2,506,935 139,250
$154,953,890 300,632,586 1,187,817
$301,820,403
Changes $22,716 0 58,414 0 $81,130 $81,130
0 0 0 $0 58,414 22,716 $81,130
Amended FY 2012 Recommendation
$8,065,415 121,100,000 301,058,823
26,631,185 $456,855,423 $456,855,423
152,307,705 2,506,935 139,250
$154,953,890 300,691,000 1,210,533
$301,901,533
Positions Motor Vehicles
208
0
3
0
Amended FY 2012 Program Summary
Child Care Services Purpose: The purpose of this appropriation is to 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. Total Change
208 3
$22,716 $22,716
Nutrition
Purpose: The purpose of this appropriation is to 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
State of Georgia's Budget Report Amended FY 2012
95
Bright from the Start: Georgia Department of Early Care and Learning
Department Financial Summary
Pre-Kindergarten Program Purpose: The purpose of this appropriation is to provide funding, training, technical assistance, and oversight
of Pre-Kindergarten programs operated by public and private providers throughout the state and to improve the quality of early learning and increase school readiness for Georgia's four year olds. Recommended Change: Lottery Funds 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses. Total Change
Quality Initiatives Purpose: The purpose of this appropriation is to 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
$57,828 586
$58,414
$0 $0
96
State of Georgia's Budget Report Amended FY 2012
Bright from the Start: Georgia Department of Early Care and
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 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 Federal Funds Not Itemized TOTAL FUNDS
Quality Initiatives Child Care and Development Block Grant Federal Recovery Funds Not Itemized Other Funds TOTAL FUNDS
FY 2012 Current Budget
$1,187,817 300,632,586 $301,820,403
30,839,882 121,467,823 $152,307,705
2,506,935 $2,506,935
139,250 $139,250 $456,774,293
FY 2012 Current Budget
$1,187,817 6,839,882 15,000
$8,042,699
$121,100,000 $121,100,000
$300,632,586 367,823
$301,000,409
$24,000,000 2,506,935 124,250
$26,631,185
Changes $22,716 58,414 $81,130 0 0 $0 0 $0 0 $0 $81,130
Amended FY 2012 Recommendation
$1,210,533 300,691,000 $301,901,533
30,839,882 121,467,823 $152,307,705
2,506,935 $2,506,935
139,250 $139,250 $456,855,423
Changes
Amended FY 2012 Recommendation
$22,716 0 0
$22,716
$1,210,533 6,839,882 15,000
$8,065,415
$0
$121,100,000
$0
$121,100,000
$58,414 0
$58,414
$300,691,000 367,823
$301,058,823
$0
$24,000,000
0
2,506,935
0
124,250
$0
$26,631,185
State of Georgia's Budget Report Amended FY 2012
97
Department of Economic Development
Department Financial Summary
Department of Economic Development
Program/Fund Sources Business Recruitment and Expansion Departmental Administration Film, Video, and Music Georgia Council for the Arts Innovation and Technology International Relations and Trade Small and Minority Business Development Tourism SUBTOTAL (Excludes Attached Agencies) Attached Agencies Payments to Georgia Medical Center
Authority SUBTOTAL (ATTACHED AGENCIES) Total Funds Less: Federal Funds Other Funds SUBTOTAL State General Funds Tobacco Settlement Funds TOTAL STATE FUNDS
FY 2012 Current Budget
$7,708,241 3,996,649 1,010,892 1,233,668
13,884,805 2,101,547 916,659 9,590,993
$40,443,454
175,000
$175,000 $40,618,454
909,400 20,370
$929,770 32,019,738
7,668,946 $39,688,684
Changes ($223,780) 87,865 (40,227) 5,932 (80,583) 16,521 7,952 (156,023) ($382,343)
0
$0 ($382,343)
0 175,000 $175,000 (557,343)
0 ($557,343)
Amended FY 2012 Recommendation
$7,484,461 4,084,514 970,665 1,239,600
13,804,222 2,118,068 924,611 9,434,970
$40,061,111
175,000
$175,000 $40,236,111
909,400 195,370 $1,104,770 31,462,395 7,668,946 $39,131,341
Positions Motor Vehicles
172
(3)
11
0
Amended FY 2012 Program Summary
Business Recruitment and Expansion Purpose: The purpose of this appropriation is to 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for personal services and eliminate 1 vacant position.
4. Reduce marketing funds.
Total Change
169 11
$72,528 666
(100,000) (196,974) ($223,780)
98
State of Georgia's Budget Report Amended FY 2012
Department of Economic Development
Department of Economic Development
Department Financial Summary
Departmental Administration Purpose: The purpose of this appropriation is to influence, affect, and enhance economic development in
Georgia and provide information to people and companies to promote the state. Recommended Change:
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for personal services. 4. Reduce funds for equipment. 5. Provide funds for telecommunications expenses. 6. Reduce marketing funds.
Total Change
Film, Video, and Music Purpose: The purpose of this appropriation is to 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce marketing funds. 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. Total Change
$48,479 251
(80,545) (15,597) 150,000 (14,723) $87,865
$9,753 20
(50,000) ($40,227)
$5,932 $5,932
State of Georgia's Budget Report Amended FY 2012
99
Department of Economic Development
Department Financial Summary
Innovation and Technology
Purpose:
The purpose of this appropriation is to 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; provide contract funds for Georgia Research Alliance (GRA) for economic development activities including but not limited to supporting Georgia-based companies and university research; and provide contract funds for Georgia Cancer Coalition for ongoing research and prevention.
Recommended Change:
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce contract funds for Georgia Research Alliance.
Total Change
International Relations and Trade
Purpose:
The purpose of this appropriation is to 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
Total Change
Small and Minority Business Development Purpose: The purpose of this appropriation is to 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for equipment.
Total Change
$9,412 52
(90,047) ($80,583)
$16,401 120
$16,521
$12,980 72
(5,100) $7,952
100
State of Georgia's Budget Report Amended FY 2012
Department of Economic Development
Department of Economic Development
Department Financial Summary
Tourism
Purpose:
The purpose of this appropriation is to provide information to visitors about tourism opportunities throughout the state, operate and maintain state welcome centers, fund cultural and tourism development as well as the Georgia Historical Society and the Georgia Humanities Council contracts, and work with communities to develop and market tourism products in order to attract more tourism to the state.
Recommended Change:
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for personal services and eliminate 2 filled positions.
4. Reduce marketing funds.
Total Change
Agencies Attached for Administrative Purposes: Payments to Georgia Medical Center Authority Purpose: The purpose of this appropriation is to provide operating funds for the Georgia Medical Center
Authority. Recommended Change:
1. Replace state funds with other funds for operating expenses.
Total Change
$66,039 792
(147,854) (75,000)
($156,023)
($175,000) ($175,000)
State of Georgia's Budget Report Amended FY 2012
101
Department of Economic Development
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
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
Georgia Council for the Arts State General Funds Federal Funds Not Itemized TOTAL FUNDS
Innovation and Technology State General Funds Tobacco Settlement Funds Federal Funds Not Itemized 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: Payments to Georgia Medical Center Authority
State General Funds Other Funds TOTAL FUNDS
FY 2012 Current Budget
$32,019,738 7,668,946
$39,688,684 909,400
$909,400 20,370
$20,370 $40,618,454
FY 2012 Current Budget
$7,708,241 $7,708,241
$3,996,523 126
$3,996,649
$1,010,892 $1,010,892
$574,268 659,400
$1,233,668
$5,965,859 7,668,946 250,000
$13,884,805
$2,101,547 $2,101,547
$896,415 20,244
$916,659
$9,590,993 $9,590,993
$175,000 0
$175,000
Changes ($557,343) 0 ($557,343) 0 $0 175,000 $175,000 ($382,343)
Amended FY 2012 Recommendation
$31,462,395 7,668,946
$39,131,341 909,400
$909,400 195,370
$195,370 $40,236,111
Changes
Amended FY 2012 Recommendation
($223,780) ($223,780)
$7,484,461 $7,484,461
$87,865 0
$87,865
$4,084,388 126
$4,084,514
($40,227) ($40,227)
$970,665 $970,665
$5,932 0
$5,932
$580,200 659,400
$1,239,600
($80,583) 0 0
($80,583)
$5,885,276 7,668,946 250,000
$13,804,222
$16,521 $16,521
$2,118,068 $2,118,068
$7,952 0
$7,952
$904,367 20,244
$924,611
($156,023) ($156,023)
$9,434,970 $9,434,970
($175,000) 175,000 $0
$0 175,000 $175,000
102
State of Georgia's Budget Report Amended FY 2012
Department of Education
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 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 TOTAL STATE FUNDS
FY 2012 Current Budget
7,852,105 92,216,661
7,704,775 933,100
1,002,800 1,025,153,992
12,565,793 5,811,034 144,000 962,908 3,321,803 16,867,421
47,756,489 27,891,099 130,310,693 436,158,587 (1,697,504,730) 7,816,655,183
8,571,299 5,161,681 26,399,520 67,248,655 24,956,767 24,802,241 30,214,087 30,255,306 1,551,946 $8,154,965,215 $8,154,965,215
1,129,547,444 51,602,170 4,620,465
$1,185,770,079 6,969,195,136
$6,969,195,136
Changes (154,556) 399,468 (154,754) (18,662) (20,056) 0 0 (91,447) (2,880) (16,171) (66,436)
(10,481,381) (775,965) 0
(2,606,214) 0 0
106,716,499 (171,426) (153,020) (527,990) 0 0 355,913 (342,207) (271,470) 0
$91,617,245 $91,617,245
0 0 0 $0 91,617,245 $91,617,245
Amended FY 2012 Recommendation
7,697,549 92,616,129
7,550,021 914,438 982,744
1,025,153,992 12,565,793 5,719,587 141,120 946,737 3,255,367 6,386,040 46,980,524 27,891,099
127,704,479 436,158,587 (1,697,504,730) 7,923,371,682
8,399,873 5,008,661 25,871,530 67,248,655 24,956,767 25,158,154 29,871,880 29,983,836 1,551,946 $8,246,582,460 $8,246,582,460
1,129,547,444 51,602,170 4,620,465
$1,185,770,079 7,060,812,381
$7,060,812,381
Positions Motor Vehicles
909
0
909
56
0
56
State of Georgia's Budget Report Amended FY 2012
103
Department of Education
Department Financial Summary
Amended FY 2012 Program Summary
Agricultural Education Purpose: The purpose of this appropriation is to assist local school systems with developing and funding
agricultural education programs, and to provide afterschool and summer educational and leadership opportunities for students. Recommended Change: 1. Reduce funds for operating expenses for Extended Day/Year ($44,522), Area Teacher ($21,794), Young Farmers ($39,076), and Youth Camps ($49,164). Total Change
($154,556) ($154,556)
Central Office Purpose: The purpose of this appropriation is to provide administrative support to the State Board of
Education, Departmental programs, and local school systems. Recommended Change:
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for operating expenses.
Total Change
$408,548
24,096 (33,176) $399,468
Charter Schools Purpose: The purpose of this appropriation is to 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 funds for planning grants.
2. Reduce funds for facility grants.
Total Change
($34,973) (119,781) ($154,754)
Communities in Schools Purpose: The purpose of this appropriation is to 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 funds for grants to local affiliates.
Total Change
($18,662) ($18,662)
Curriculum Development Purpose: The purpose of this appropriation is to 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. Reduce funds for operating expenses.
Total Change
($20,056) ($20,056)
104
State of Georgia's Budget Report Amended FY 2012
Department of Education
Department of Education
Department Financial Summary
Federal Programs Purpose: The purpose of this appropriation is to coordinate federally funded programs and allocate federal
funds to school systems. Recommended Change:
1. No change. Total Change
Georgia Learning Resources System (GLRS) Purpose: The purpose of this appropriation is to 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: The purpose of this appropriation is to 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reduce funds for operating expenses. Total Change
Georgia Youth Science and Technology Purpose: The purpose of this appropriation is to 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 funds for contractual services. Total Change
Governor's Honors Program Purpose: The purpose of this appropriation is to 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reduce funds for operating expenses. Total Change
$0 $0
$0 $0
$4,409 (95,856) ($91,447)
($2,880) ($2,880)
$3,087 (19,258) ($16,171)
State of Georgia's Budget Report Amended FY 2012
105
Department of Education
Department Financial Summary
Information Technology Services Purpose: The purpose of this appropriation is to provide internet access for local school systems. Recommended Change:
1. Reduce funds for internet access due to reduced subscription and usage. Total Change
Non Quality Basic Education Formula Grants Purpose: The purpose of this appropriation is to fund specific initiatives including: children in residential
education facilities and sparsity grants. Recommended Change:
State General Funds 1. Reduce funds for Residential Treatment Centers ($76,628), Sparsity Grants ($53,700), and Georgia
Special Needs Scholarships ($207,020). 2. Transfer funds for Georgia Special Needs Scholarships to the Quality Basic Education Program.
Total Change Other Changes 3. Reflect changes in the program purpose statement.
Nutrition Purpose: The purpose of this appropriation is to 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 funds for the school lunch program. Total Change
Preschool Handicapped Purpose: The purpose of this appropriation is to 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. No change. Total Change
Pupil Transportation Purpose: The purpose of this appropriation is to 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 for pupil transportation. Total Change
($66,436) ($66,436)
($337,348) (10,144,033) ($10,481,381)
Yes
($775,965) ($775,965)
$0 $0
($2,606,214) ($2,606,214)
106
State of Georgia's Budget Report Amended FY 2012
Department of Education
Department of Education
Department Financial Summary
Quality Basic Education Equalization Purpose: The purpose of this appropriation is to 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: The purpose of this program is to 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: The purpose of this appropriation is to provide formula funds to school systems based on full time
equivalent students for the instruction of students in grades K-12 as outlined in O.C.G.A. 20-2-161. Recommended Change:
1. Provide funds for a midterm adjustment for enrollment growth.
2. Provide a grant to the State Special Charter Schools.
3. Transfer funds for Georgia Special Needs Scholarships to the Quality Basic Education Program.
Total Change
Regional Education Service Agencies (RESAs)
Purpose:
The purpose of this appropriation is to provide Georgia's sixteen Regional Education Service Agencies with funds to assist local school systems with improving the effectiveness of their educational programs by providing curriculum consultation, skill enhancement, professional development, technology training, and other shared services.
Recommended Change:
1. Reduce funds for Educational Technology Centers ($60,487) and RESAs' core services ($110,939).
Total Change
School Improvement
Purpose:
The purpose of this appropriation is to 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reduce funds for personal services to realize a half-year savings for 3 vacant positions ($125,000) and reduce funds for operating expenses ($100,734).
Total Change
$0 $0
$0 $0
$87,924,513 8,647,953
10,144,033 $106,716,499
($171,426) ($171,426)
$72,714 (225,734) ($153,020)
State of Georgia's Budget Report Amended FY 2012
107
Department of Education
Department Financial Summary
School Nurses Purpose: The purpose of this appropriation is to provide funding for school nurses who provide health
procedures for students at school. Recommended Change:
1. Reduce funds for operating expenses. Total Change
Severely Emotional Disturbed (SED) Purpose: The purpose of this appropriation is to 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. No change. Total Change
State Interagency Transfers Purpose: The purpose of this appropriation is to pass through funding for special education services in other
state agencies, teachers' retirement, and vocational funding for the post-secondary vocational education agency. Recommended Change: Other Changes 1. Reflect changes in the program purpose statement.
State Schools Purpose: The purpose of this appropriation is to 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. Total Change
Technology/Career Education Purpose: The purpose of this appropriation is to 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 funds for the Extended Day/Year Program. Total Change
($527,990) ($527,990)
$0 $0
Yes
$355,913 $355,913
($342,207) ($342,207)
108
State of Georgia's Budget Report Amended FY 2012
Department of Education
Department of Education
Department Financial Summary
Testing Purpose: The purpose of this appropriation is to administer the statewide student assessment program and
provide related testing instruments and training to local schools. Recommended Change:
1. Reduce funds for student testing. Total Change
Tuition for Multi-handicapped Purpose: The purpose of this appropriation is to partially reimburse school systems for private residential
placements when the school system is unable to provide an appropriate program for a multihandicapped student. Recommended Change: 1. No change. Total Change
($271,470) ($271,470)
$0 $0
State of Georgia's Budget Report Amended FY 2012
109
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 TOTAL FUNDS
Central Office State General Funds Federal 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
Governor's Honors Program State General Funds TOTAL FUNDS
FY 2012 Current Budget
$6,969,195,136 $6,969,195,136
1,129,547,444 $1,129,547,444
51,602,170 $51,602,170
4,620,465 $4,620,465 $8,154,965,215
FY 2012 Current Budget
$7,727,787 124,318
$7,852,105
$29,052,221 60,985,311 2,179,129
$92,216,661
$2,148,300 5,556,475
$7,704,775
$933,100 $933,100
$1,002,800 $1,002,800
$973,551,822 51,602,170
$1,025,153,992
$12,565,793 $12,565,793
$4,792,820 1,018,214
$5,811,034
$144,000 $144,000
$962,908 $962,908
Changes $91,617,245 $91,617,245 0 $0 0 $0 0 $0 $91,617,245
Amended FY 2012 Recommendation
$7,060,812,381 $7,060,812,381
1,129,547,444 $1,129,547,444
51,602,170 $51,602,170
4,620,465 $4,620,465 $8,246,582,460
Changes
Amended FY 2012 Recommendation
($154,556) 0
($154,556)
$7,573,231 124,318
$7,697,549
$399,468 0 0
$399,468
$29,451,689 60,985,311 2,179,129
$92,616,129
($154,754) 0
($154,754)
$1,993,546 5,556,475
$7,550,021
($18,662) ($18,662)
$914,438 $914,438
($20,056) ($20,056)
$982,744 $982,744
$0
$973,551,822
0
51,602,170
$0
$1,025,153,992
$0
$12,565,793
$0
$12,565,793
($91,447) 0
($91,447)
$4,701,373 1,018,214
$5,719,587
($2,880) ($2,880)
$141,120 $141,120
($16,171) ($16,171)
$946,737 $946,737
110
State of Georgia's Budget Report Amended FY 2012
Department of Education
Department of Education
Program Budget Financial Summary
Information Technology Services State General Funds TOTAL FUNDS
Non Quality Basic Education Formula Grants State General Funds TOTAL FUNDS
Nutrition State General Funds Federal 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 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 Federal Funds Not Itemized TOTAL FUNDS
State Schools State General Funds Other Funds TOTAL FUNDS
Technology/Career Education State General Funds
FY 2012 Current Budget
$3,321,803 $3,321,803
$16,867,421 $16,867,421
$23,119,188 24,637,301
$47,756,489
$27,891,099 $27,891,099
$130,310,693 $130,310,693
$436,158,587 $436,158,587
($1,697,504,730) ($1,697,504,730)
$7,816,655,183 $7,816,655,183
$8,571,299 $8,571,299
$5,161,681 $5,161,681
$26,399,520 $26,399,520
$64,275,760 2,972,895
$67,248,655
$8,497,963 16,458,804 $24,956,767
$23,379,119 1,423,122
$24,802,241
$14,201,164
Changes
Amended FY 2012 Recommendation
($66,436) ($66,436)
$3,255,367 $3,255,367
($10,481,381) ($10,481,381)
$6,386,040 $6,386,040
($775,965) 0
($775,965)
$22,343,223 24,637,301
$46,980,524
$0
$27,891,099
$0
$27,891,099
($2,606,214) ($2,606,214)
$127,704,479 $127,704,479
$0
$436,158,587
$0
$436,158,587
$0
($1,697,504,730)
$0
($1,697,504,730)
$106,716,499 $106,716,499
$7,923,371,682 $7,923,371,682
($171,426) ($171,426)
$8,399,873 $8,399,873
($153,020) ($153,020)
$5,008,661 $5,008,661
($527,990) ($527,990)
$25,871,530 $25,871,530
$0
$64,275,760
0
2,972,895
$0
$67,248,655
$0
$8,497,963
0
16,458,804
$0
$24,956,767
$355,913 0
$355,913
$23,735,032 1,423,122
$25,158,154
($342,207)
$13,858,957
State of Georgia's Budget Report Amended FY 2012
111
Federal Funds Not Itemized 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 2012 Current Budget
16,012,923 $30,214,087
$13,573,504 16,681,802
$30,255,306
$1,551,946 $1,551,946
Changes 0
($342,207)
Amended FY 2012 Recommendation
16,012,923
$29,871,880
($271,470) 0
($271,470)
$13,302,034 16,681,802
$29,983,836
$0
$1,551,946
$0
$1,551,946
112
State of Georgia's Budget Report Amended FY 2012
Employees' Retirement System of Georgia
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 2012 Current Budget
$3,346,840 1,281,784
15,884,000 16,889,336 $37,401,960 $37,401,960
20,236,176 $20,236,176
17,165,784 $17,165,784
Changes $0 0 0 0 $0 $0
0 $0
0 $0
Amended FY 2012 Recommendation
$3,346,840 1,281,784
15,884,000 16,889,336 $37,401,960 $37,401,960
20,236,176 $20,236,176
17,165,784 $17,165,784
Positions Motor Vehicles
97
0
97
1
0
1
Amended FY 2012 Program Summary
Deferred Compensation
Purpose: The purpose of this appropriation is to 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: The purpose of this appropriation is to provide retirement allowances and other benefits for
members of the Georgia National Guard.
Recommended Change:
1. No change.
$0
Total Change
$0
Public School Employees Retirement System Purpose: The purpose of this appropriation is to 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. No change.
$0
Total Change
$0
State of Georgia's Budget Report Amended FY 2012
113
Employees' Retirement System of Georgia
Department Financial Summary
System Administration
Purpose: The purpose of this appropriation is to collect employee and employer contributions, invest the accumulated funds, and disburse retirement benefits to members and beneficiaries.
Recommended Change:
1. No change.
$0
Total Change
$0
114
State of Georgia's Budget Report Amended FY 2012
Employees' Retirement System of Georgia
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 2012 Current Budget
$17,165,784 $17,165,784
20,236,176 $20,236,176 $37,401,960
FY 2012 Current Budget
$3,346,840 $3,346,840
$1,281,784 $1,281,784
$15,884,000 $15,884,000
$16,889,336 $16,889,336
Changes $0 $0 0 $0 $0
Amended FY 2012 Recommendation
$17,165,784 $17,165,784
20,236,176 $20,236,176 $37,401,960
Changes
Amended FY 2012 Recommendation
$0
$3,346,840
$0
$3,346,840
$0
$1,281,784
$0
$1,281,784
$0
$15,884,000
$0
$15,884,000
$0
$16,889,336
$0
$16,889,336
State of Georgia's Budget Report Amended FY 2012
115
Georgia Forestry Commission
Program/Fund Sources Commission Administration Forest Management Forest Protection Tree Seedling Nursery SUBTOTAL Total Funds Less: Federal Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS
Georgia Forestry Commission
Department Financial Summary
FY 2012 Current Budget
$3,381,827 6,484,030
29,896,049 1,207,080
$40,968,986 $40,968,986
Changes $38,941 (30,310) 340,378 0
$349,009 $349,009
5,754,274 6,848,795 $12,603,069 28,365,917 $28,365,917
0 0 $0 349,009 $349,009
Amended FY 2012 Recommendation
$3,420,768 6,453,720
30,236,427 1,207,080
$41,317,995 $41,317,995
5,754,274 6,848,795 $12,603,069 28,714,926 $28,714,926
Positions Motor Vehicles
544
(1)
651
0
Amended FY 2012 Program Summary
Commission Administration Purpose: The purpose of this appropriation is to 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
Total Change
543 651
$40,424 (1,483) $38,941
Forest Management
Purpose:
The purpose of this appropriation is to 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Eliminate 1 vacant position.
Total Change
$33,477
(348) (63,439) ($30,310)
116
State of Georgia's Budget Report Amended FY 2012
Georgia Forestry Commission
Georgia Forestry Commission
Department Financial Summary
Forest Protection
Purpose:
The purpose of this appropriation is to 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
Total Change
Tree Seedling Nursery Purpose: The purpose of this appropriation is to 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
$343,657 (3,279)
$340,378
$0 $0
State of Georgia's Budget Report Amended FY 2012
117
Program Budget Financial Summary
Department Budget Summary State General Funds TOTAL STATE FUNDS Federal Funds Not Itemized TOTAL FEDERAL FUNDS Other Funds TOTAL OTHER FUNDS Total Funds
Program Budget Financial Summary
Commission Administration State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS
Forest Management State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS
Forest Protection State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS
Tree Seedling Nursery Federal Funds Not Itemized Other Funds TOTAL FUNDS
Georgia Forestry Commission
Program Budget Financial Summary
FY 2012 Current Budget
$28,365,917 $28,365,917
5,754,274 $5,754,274
6,848,795 $6,848,795 $40,968,986
FY 2012 Current Budget
$3,273,139 42,400 66,288
$3,381,827
$2,099,722 3,331,476 1,052,832
$6,484,030
$22,993,056 2,246,681 4,656,312
$29,896,049
$133,717 1,073,363 $1,207,080
Changes $349,009 $349,009 0 $0 0 $0 $349,009
Amended FY 2012 Recommendation
$28,714,926 $28,714,926
5,754,274 $5,754,274
6,848,795 $6,848,795 $41,317,995
Changes
Amended FY 2012 Recommendation
$38,941 0 0
$38,941
$3,312,080 42,400 66,288
$3,420,768
($30,310) 0 0
($30,310)
$2,069,412 3,331,476 1,052,832
$6,453,720
$340,378 0 0
$340,378
$23,333,434 2,246,681 4,656,312
$30,236,427
$0
$133,717
0
1,073,363
$0
$1,207,080
118
State of Georgia's Budget Report Amended FY 2012
Office of the Governor
Office of the Governor
Department Financial Summary
Office of the Governor
Program/Fund Sources Governor's Emergency Fund Governor's Office Governor's Office of Planning and Budget SUBTOTAL (Excludes Attached Agencies) Attached Agencies Child Advocate, Office of the Children and Families, Governor's Office for Emergency Management Agency, Georgia Georgia Commission on Equal Opportunity Georgia Professional Standards Commission Governor's Office of Consumer Protection Governor's Office of Workforce Development 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 2012 Current Budget
$21,701,931 6,014,065 7,888,777
$35,604,773
922,475 11,805,595 32,524,407
880,351 6,251,450 7,193,706 5,196,851
555,712 828,189 $66,158,736 $101,763,509
44,024,117 4,723,134
$48,747,251 53,016,258
$53,016,258
Changes $2,859,165 274 (196,349) $2,663,090
(4,252) (46,391)
22,480 147,889 (26,413) (164,803) 68,165,067
9,775 (20,547) $68,082,805 $70,745,895
68,165,067 0
$68,165,067 2,580,828
$2,580,828
Amended FY 2012 Recommendation
$24,561,096 6,014,339 7,692,428
$38,267,863
918,223 11,759,204 32,546,887 1,028,240
6,225,037 7,028,903 73,361,918
565,487 807,642 $134,241,541 $172,509,404
112,189,184 4,723,134
$116,912,318 55,597,086
$55,597,086
Positions Motor Vehicles
244
0
26
0
Amended FY 2012 Program Summary
Governor's Emergency Fund Purpose: The purpose of this appropriation is to provide emergency funds to draw on when disasters create
extraordinary demands on government. Recommended Change:
1. Provide state matching funds to FEMA grant for March tornadoes.
Total Change
244 26
$2,859,165 $2,859,165
State of Georgia's Budget Report Amended FY 2012
119
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce regular operating expenses based on projected expenditures.
4. Replace state funds with federal funds.
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:
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds available for implementing new Community Strategy grants.
Total Change
$78,631 39,924
(118,281) $274
$83,128 (121,722) (157,755) ($196,349)
$10,937 1,469
(10,508) (6,150)
($4,252)
$13,658 (825)
(59,224) ($46,391)
120
State of Georgia's Budget Report Amended FY 2012
Office of the Governor
Office of the Governor
Department Financial Summary
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce the contract for the Civil Air Patrol.
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Provide funds for projected operating expenses.
Total Change
Georgia Professional Standards Commission Purpose: The purpose of this appropriation is to direct the preparation of, certify, recognize, and recruit
Georgia educators, and to enforce standards regarding educator professional preparation, performance, and ethics. Recommended Change:
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for personal services.
4. Reduce funds for contractual services.
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
$26,251 36,496
(40,267) $22,480
$9,032 (11,792) 150,649 $147,889
$91,903 (1,536) (70,996) (45,784) ($26,413)
$65,608
State of Georgia's Budget Report Amended FY 2012
121
Office of the Governor
Department Financial Summary
2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for operating expenses. 4. Reduce contractual services. 5. Replace state funds with agency reserve funds.
Total Change
Governor's Office of Workforce Development Purpose: The purpose of this appropriation is to improve the job training and marketability of Georgia's
workforce. Recommended Change:
Other Changes 1. Transfer grant funds from the Department of Labor to the Governor's Office of Workforce Development
for implementation of the Workforce Investment Act of 1998 (Total Funds: $68,165,067).
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for personal services. 4. Reduce funds for real estate rentals. Total Change
(54,395) (50,000) (67,579) (58,437) ($164,803)
Yes
$7,959 1,816
$9,775
$15,714 303
(16,564) (20,000) ($20,547)
122
State of Georgia's Budget Report Amended FY 2012
Office of the Governor
Office of the Governor
Program Budget Financial Summary
Program Budget Financial Summary
Department Budget Summary State General Funds TOTAL STATE FUNDS Temporary Assistance for Needy Families Block Grant Federal Funds Not Itemized TOTAL FEDERAL FUNDS Other Funds TOTAL OTHER FUNDS Total Funds
Program Budget Financial Summary
Governor's Emergency Fund State General Funds TOTAL FUNDS
Governor's Office State General Funds 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 Professional Standards Commission State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS
FY 2012 Current Budget
$53,016,258 $53,016,258
3,814,350 40,209,767 $44,024,117
4,723,134 $4,723,134 $101,763,509
FY 2012 Current Budget
$21,701,931 $21,701,931
$5,914,065 100,000
$6,014,065
$7,888,777 $7,888,777
$832,892 89,558 25
$922,475
$1,089,999 3,814,350 4,401,246 2,500,000
$11,805,595
$2,013,369 29,703,182
807,856 $32,524,407
$473,351 407,000
$880,351
$5,839,020 411,930 500
$6,251,450
Changes $2,580,828 $2,580,828 0 68,165,067
$68,165,067 0
$0 $70,745,895
Amended FY 2012 Recommendation
$55,597,086 $55,597,086
3,814,350 108,374,834 $112,189,184
4,723,134 $4,723,134 $172,509,404
Changes
Amended FY 2012 Recommendation
$2,859,165 $2,859,165
$24,561,096 $24,561,096
$274 0
$274
$5,914,339 100,000
$6,014,339
($196,349) ($196,349)
$7,692,428 $7,692,428
($4,252) 0 0
($4,252)
($46,391) 0 0 0
($46,391)
$22,480 0 0
$22,480
$147,889 0
$147,889
($26,413) 0 0
($26,413)
$828,640 89,558 25
$918,223
$1,043,608 3,814,350 4,401,246 2,500,000
$11,759,204
$2,035,849 29,703,182
807,856 $32,546,887
$621,240 407,000
$1,028,240
$5,812,607 411,930 500
$6,225,037
State of Georgia's Budget Report Amended FY 2012
123
Office of the Governor
Program Budget Financial Summary
Governor's Office of Consumer Protection State General Funds Other Funds TOTAL FUNDS
Governor's Office of Workforce Development Federal Funds Not Itemized TOTAL FUNDS
Office of the State Inspector General State General Funds TOTAL FUNDS
Student Achievement, Office of State General Funds TOTAL FUNDS
FY 2012 Current Budget
$5,878,953 1,314,753
$7,193,706
$5,196,851 $5,196,851
$555,712 $555,712
$828,189 $828,189
Changes
Amended FY 2012 Recommendation
($164,803) 0
($164,803)
$5,714,150 1,314,753
$7,028,903
$68,165,067 $68,165,067
$73,361,918 $73,361,918
$9,775 $9,775
$565,487 $565,487
($20,547) ($20,547)
$807,642 $807,642
124
State of Georgia's Budget Report Amended FY 2012
Department of Human Services
Department of Human Services
Department Financial Summary
Department of Human Services
Program/Fund Sources Adoptions Services After School Care Child Care Licensing Child Care Services Child Support Services Child Welfare Services 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 Other Funds SUBTOTAL State General Funds Tobacco Settlement Funds TOTAL STATE FUNDS
FY 2012 Current Budget
$89,166,503 15,650,000 2,193,862
225,254,561 101,042,356 260,864,218
250,000 17,189,183 99,499,097 17,472,794 112,910,244
8,713,292 25,171,849 13,786,459
8,705,939 217,656,163 101,860,320 192,506,547
8,749,006 52,500,415 21,758,483 $1,592,901,291
198,052 9,933,769 $10,131,821 $1,603,033,112
1,066,721,402 42,460,388
$1,109,181,790 487,659,516 6,191,806
$493,851,322
Changes $9,069,847 0 458,517 0 (2,464,744)
(13,134,552) 0 0
(3,477,555) 226,425 10,831 1,752 0 199,975
(8,705,939) 3,604,850
(6,444,262) 1,955,054 0
(1,018,054) (33,000)
($19,750,855)
(122) (319,682) ($319,804) ($20,070,659)
(38,385,066) 0
($38,385,066) 18,314,407 0
$18,314,407
Amended FY 2012 Recommendation
$98,236,350 15,650,000 2,652,379
225,254,561 98,577,612
247,729,666 250,000
17,189,183 96,021,542 17,699,219 112,921,075
8,715,044 25,171,849 13,986,434
0 221,261,013
95,416,058 194,461,601
8,749,006 51,482,361 21,725,483 $1,573,150,436
197,930 9,614,087 $9,812,017 $1,582,962,453
1,028,336,336 42,460,388
$1,070,796,724 505,973,923 6,191,806
$512,165,729
Positions
2,148
0
2,148
State of Georgia's Budget Report Amended FY 2012
125
Department of Human Services
Department Financial Summary
Amended FY 2012 Program Summary
Adoptions Services Purpose: The purpose of this appropriation is to support and facilitate the safe permanent placement of
children by prescreening families and providing support and financial services after adoption. Recommended Change:
State General Funds 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from
27.363% to 34.063% for December 2011 to April 2012. 2. Provide one-time state funds for unallowable Title IV-E expenditures based on federal audit.
Total Change Other Changes 3. Realign Temporary Assistance for Needy Families (TANF) funds in Departmental Administration,
Adoption Services, Child Care Licensing, Child Welfare Services, Out of Home Care, Family Violence Services, Federal Funds Transfers to Other Agencies, Support for Needy Families - Basic Assistance and Support for Needy Families - Work Assistance programs to recognize the federal loss of the Temporary Assistance for Needy Families (TANF) Supplemental grant.
After School Care Purpose: The purpose of this appropriation is to expand the provision of after school care services and draw
down TANF maintenance of effort funds. Recommended Change:
1. No change. Total Change
Child Care Licensing Purpose: The purpose of this appropriation is to 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. Replace Temporary Assistance for Needy Families (TANF) funds in the Child Care Licensing program
with state funds to maximize Title IV-E. (Total Funds: $2,193,862). Total Change Other Changes 2. Realign Temporary Assistance for Needy Families (TANF) funds in Departmental Administration, Adoption Services, Child Care Licensing, Child Welfare Services, Out of Home Care, Family Violence Services, Federal Funds Transfers to Other Agencies, Support for Needy Families - Basic Assistance and Support for Needy Families - Work Assistance programs to recognize the federal loss of the Temporary Assistance for Needy Families (TANF) Supplemental grant.
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
$26,544 9,643,303 $9,669,847
Yes
$0 $0
$1,096,931 $1,096,931
Yes
$0 $0
126
State of Georgia's Budget Report Amended FY 2012
Department of Human Services
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses. 3. Replace state funds with incentive funds for regular operating in the Child Support Services program
(Total Funds: $2,933,630). 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:
State General Funds 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from
27.363% to 34.063% for December 2011 to April 2012. Total Change Other Changes 2. Reclassify TANF Transfers to Social Services Block Grant as Temporary Assistance for Needy Families (TANF) (Total Funds: $25,800,000). 3. Realign Temporary Assistance for Needy Families (TANF) funds in Departmental Administration, Adoption Services, Child Care Licensing, Child Welfare Services, Out of Home Care, Family Violence Services, Federal Funds Transfers to Other Agencies, Support for Needy Families - Basic Assistance and Support for Needy Families - Work Assistance programs to recognize the federal loss of the Temporary Assistance for Needy Families (TANF) Supplemental grant.
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: The purpose of this appropriation is to 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
$292,665 176,221
(1,511,264) ($1,042,378)
$24,468 $24,468
Yes Yes
$0 $0
$0 $0
State of Georgia's Budget Report Amended FY 2012
127
Department of Human Services
Department Financial Summary
Departmental Administration Purpose: The purpose of this appropriation is to provide administration and support for the Divisions and
Operating Office in meeting the needs of the people of Georgia. Recommended Change:
State General Funds 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from
27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce state funds for regular operating ($173,342), contracts ($266,434) and computer charges
($228,981) (Total Funds: $933,061). Total Change Other Changes 4. Realign Temporary Assistance for Needy Families (TANF) funds in Departmental Administration, Adoption Services, Child Care Licensing, Child Welfare Services, Out of Home Care, Family Violence Services, Federal Funds Transfers to Other Agencies, Support for Needy Families - Basic Assistance and Support for Needy Families - Work Assistance programs to recognize the federal loss of the Temporary Assistance for Needy Families (TANF) Supplemental grant.
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses. 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses. Total Change
Elder Support Services Purpose: The purpose of this appropriation is to 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. Total Change
$584,819 67,961
(668,757) ($15,977)
Yes
$189,503 36,922
$226,425
$8,578 2,253
$10,831
$1,752 $1,752
128
State of Georgia's Budget Report Amended FY 2012
Department of Human Services
Department of Human Services
Department Financial Summary
Energy Assistance Purpose: The purpose of this appropriation is to 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: State General Funds 1. Replace Temporary Assistance for Needy Families (TANF) funds with state funds. Total Change Other Changes 2. Realign Temporary Assistance for Needy Families (TANF) funds in Departmental Administration, Adoption Services, Child Care Licensing, Child Welfare Services, Out of Home Care, Family Violence Services, Federal Funds Transfers to Other Agencies, Support for Needy Families - Basic Assistance and Support for Needy Families - Work Assistance programs to recognize the federal loss of the Temporary Assistance for Needy Families (TANF) Supplemental grant. 3. Provide federal funds for sexual assault centers. (Total Funds: $200,470)
Federal and Unobligated Balances Purpose: The purpose of this appropriation is to reflect balances of federal funds from prior years. No services
are provided. Recommended Change:
Other Changes 1. Reflect projected federal funds of $8,705,939.
Federal Eligibility Benefit Services Purpose: The purpose of this appropriation is to verify eligibility and provide support services for Medicaid,
Food Stamp, and Temporary Assistance for Needy Families (TANF). Recommended Change:
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses. Total Change
$0 $0
$1,001,049 $1,001,049
Yes Yes
Yes
$2,638,381 966,469
$3,604,850
State of Georgia's Budget Report Amended FY 2012
129
Department of Human Services
Department Financial Summary
Federal Fund Transfers to Other Agencies Purpose: The purpose of this appropriation is to 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 Temporary Assistance for Needy Families (TANF) funds in Departmental Administration,
Adoption Services, Child Care Licensing, Child Welfare Services, Out of Home Care, Family Violence Services, Federal Funds Transfers to Other Agencies, Support for Needy Families - Basic Assistance and Support for Needy Families - Work Assistance programs to recognize the federal loss of the Temporary Assistance for Needy Families (TANF) Supplemental grant.
Out-of-Home Care Purpose: The purpose of this appropriation is to provide safe and appropriate temporary homes for children
removed from their families due to neglect, abuse, or abandonment. Recommended Change:
State General Funds 1. Provide state funds for an increase in out-of-home care utilization.
Total Change Other Changes 2. Realign Temporary Assistance for Needy Families (TANF) funds in Departmental Administration,
Adoption Services, Child Care Licensing, Child Welfare Services, Out of Home Care, Family Violence Services, Federal Funds Transfers to Other Agencies, Support for Needy Families - Basic Assistance and Support for Needy Families - Work Assistance programs to recognize the federal loss of the Temporary Assistance for Needy Families (TANF) Supplemental grant.
Refugee Assistance Purpose: The purpose of this appropriation is to 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: The purpose of this appropriation is to 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 Temporary Assistance for Needy Families (TANF) funds in Departmental Administration,
Adoption Services, Child Care Licensing, Child Welfare Services, Out of Home Care, Family Violence Services, Federal Funds Transfers to Other Agencies, Support for Needy Families - Basic Assistance and Support for Needy Families - Work Assistance programs to recognize the federal loss of the Temporary Assistance for Needy Families (TANF) Supplemental grant.
Yes
$3,896,572 $3,896,572
Yes
$0 $0
Yes
130
State of Georgia's Budget Report Amended FY 2012
Department of Human Services
Department of Human Services
Department Financial Summary
Support for Needy Families - Work Assistance Purpose: The purpose of this appropriation is to 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: Other Changes 1. Realign Temporary Assistance for Needy Families (TANF) funds in Departmental Administration, Adoption Services, Child Care Licensing, Child Welfare Services, Out of Home Care, Family Violence Services, Federal Funds Transfers to Other Agencies, Support for Needy Families - Basic Assistance and Support for Needy Families - Work Assistance programs to recognize the federal loss of the Temporary Assistance for Needy Families (TANF) Supplemental grant.
Agencies Attached for Administrative Purposes: Council On Aging Purpose: The purpose of this appropriation is to 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reduce funds for regular operating expenses 3. Reduce funds for contractual services.
Total Change
Family Connection Purpose: The purpose of this appropriation is to provide a statewide network of county collaboratives that
work to improve conditions for children and families. Recommended Change:
1. Reduce funds for contractual services (Total Funds: $319,682). Total Change
Yes
$3,839 (1,694) (2,267) ($122)
($159,841) ($159,841)
State of Georgia's Budget Report Amended FY 2012
131
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 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 Other Funds TOTAL FUNDS
After School Care Temporary Assistance for Needy Families Block Grant Federal Funds Not Itemized 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 Federal Funds Not Itemized Other Funds TOTAL FUNDS
Child Support Services State General Funds Social Services Block Grant
FY 2012 Current Budget
$487,659,516 6,191,806
$493,851,322 93,207,077
100,117,851 17,282,159 75,551,657 24,827,737 63,275,687 0 52,945,743 18,257,539 25,800,000
346,822,231 248,633,721 $1,066,721,402
42,460,388 $42,460,388 $1,603,033,112
FY 2012 Current Budget
$34,059,119 17,000,000 38,060,884 46,500
$89,166,503
$15,500,000 150,000
$15,650,000
$0 0
2,193,862 $2,193,862
$54,234,300 90,698,416 75,415,944 90 2,405,811 2,500,000
$225,254,561
$25,142,438 120,000
Changes $18,314,407 0 $18,314,407 0 0 0 2,176,512 0 (424,145) 200,470 0 (8,705,939) (25,800,000) (4,409,598) (1,422,366)
($38,385,066) 0
$0 ($20,070,659)
Amended FY 2012 Recommendation
$505,973,923 6,191,806
$512,165,729 93,207,077
100,117,851 17,282,159 77,728,169 24,827,737 62,851,542 200,470 52,945,743 9,551,600 0
342,412,633 247,211,355 $1,028,336,336
42,460,388 $42,460,388 $1,582,962,453
Changes
Amended FY 2012 Recommendation
$9,669,847 (600,000) 0 0
$9,069,847
$43,728,966 16,400,000 38,060,884 46,500
$98,236,350
$0
$15,500,000
0
150,000
$0
$15,650,000
$1,096,931 1,096,931
(1,735,345) $458,517
$1,096,931 1,096,931 458,517
$2,652,379
$0
$54,234,300
0
90,698,416
0
75,415,944
0
90
0
2,405,811
0
2,500,000
$0
$225,254,561
($1,042,378) 0
$24,100,060 120,000
132
State of Georgia's Budget Report Amended FY 2012
Department of Human Services
Department of Human Services
Program Budget Financial Summary
Federal 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 Low-Income Home Energy Assistance Medical Assistance Program Social Services Block Grant Temporary Assistance for Needy Families Block Grant Federal Funds Not Itemized Other Funds TOTAL FUNDS Elder Abuse Investigations and Prevention State General Funds Medical Assistance Program Social Services Block Grant Federal Funds Not Itemized Other Funds TOTAL FUNDS Elder Community Living Services State General Funds Tobacco Settlement Funds Medical Assistance Program Social Services Block Grant Federal Funds Not Itemized TOTAL FUNDS
FY 2012 Current Budget
72,542,658 3,237,260
$101,042,356
$89,712,644 189,956
32,844,033 327,806
8,264,167 25,800,000 65,631,915 29,441,489 8,652,208 $260,864,218
$250,000 $250,000
$17,189,183 $17,189,183
$34,666,911 1,118,705 209,161 92,976 5,697,821 200,000 4,813,206 2,539,375
11,292,523 23,580,352 15,288,067 $99,499,097
$12,287,841 500,000
2,279,539 793,894
1,611,520 $17,472,794
$66,401,043 5,073,877
13,765,259 3,761,430
23,908,635 $112,910,244
Changes (1,422,366) 0
($2,464,744)
Amended FY 2012 Recommendation
71,120,292
3,237,260
$98,577,612
$24,468 0 0 0 0
(25,800,000) 12,640,980 0 0
($13,134,552)
$89,737,112 189,956
32,844,033 327,806
8,264,167 0
78,272,895 29,441,489
8,652,208 $247,729,666
$0
$250,000
$0
$250,000
$0
$17,189,183
$0
$17,189,183
($15,977) 0 0 0 0 0
(264,304) 0
(3,197,274) 0 0
($3,477,555)
$34,650,934 1,118,705 209,161 92,976 5,697,821 200,000 4,548,902 2,539,375 8,095,249
23,580,352 15,288,067 $96,021,542
$226,425 0 0 0 0
$226,425
$12,514,266 500,000
2,279,539 793,894
1,611,520 $17,699,219
$10,831 0 0 0 0
$10,831
$66,411,874 5,073,877
13,765,259 3,761,430
23,908,635 $112,921,075
State of Georgia's Budget Report Amended FY 2012
133
Department of Human Services
Program Budget Financial Summary
Elder Support Services State General Funds Tobacco Settlement Funds Federal 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 TOTAL FUNDS
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
FY 2012 Current Budget
$1,729,095 1,117,929 5,866,268
$8,713,292
$24,281,180 890,669
$25,171,849
$1,655,000 0
10,048,415 2,083,044 $13,786,459
$8,705,939 $8,705,939
$99,903,637 900,000
2,882,030 346,557
43,127,713 19,628,860 40,633,202 10,234,164 $217,656,163
$1,200,000 23,592,746 35,981,142 41,086,432 $101,860,320
$59,577,370 34,127,773 98,745,099 56,305
$192,506,547
$8,749,006 $8,749,006
$100,000 9,551,600 42,848,815 $52,500,415
Changes
Amended FY 2012 Recommendation
$1,752 0 0
$1,752
$1,730,847 1,117,929 5,866,268
$8,715,044
$0
$24,281,180
0
890,669
$0
$25,171,849
$1,001,049 200,470
(1,001,544) 0
$199,975
$2,656,049 200,470
9,046,871 2,083,044 $13,986,434
($8,705,939)
$0
($8,705,939)
$0
$3,604,850 0 0 0 0 0 0 0
$3,604,850
$103,508,487 900,000
2,882,030 346,557
43,127,713 19,628,860 40,633,202 10,234,164 $221,261,013
$0 0 0
(6,444,262) ($6,444,262)
$1,200,000 23,592,746 35,981,142 34,642,170 $95,416,058
$3,896,572 1,079,581
(3,021,099) 0
$1,955,054
$63,473,942 35,207,354 95,724,000 56,305
$194,461,601
$0
$8,749,006
$0
$8,749,006
$0 0
(1,018,054) ($1,018,054)
$100,000 9,551,600 41,830,761 $51,482,361
134
State of Georgia's Budget Report Amended FY 2012
Department of Human Services
Department of Human Services
Program Budget Financial Summary
Support for Needy Families - Work Assistance Temporary Assistance for Needy Families Block Grant Federal Funds Not Itemized TOTAL FUNDS
Agencies Attached for Administrative Purposes: Council On Aging
State General Funds TOTAL FUNDS Family Connection State General Funds Medical Assistance Program Temporary Assistance for Needy Families Block Grant TOTAL FUNDS
FY 2012 Current Budget
$21,396,310 362,173
$21,758,483
$198,052 $198,052
$7,992,066 741,703
1,200,000 $9,933,769
Changes
Amended FY 2012 Recommendation
($33,000) 0
($33,000)
$21,363,310 362,173
$21,725,483
($122) ($122)
($159,841) (159,841) 0
($319,682)
$197,930 $197,930
$7,832,225 581,862
1,200,000 $9,614,087
State of Georgia's Budget Report Amended FY 2012
135
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 2012 Current Budget
$1,647,774 723,693
5,028,789 628,338
6,214,339 3,935,763 $18,178,696 $18,178,696
Changes $30,749 10,055 60,448 9,293
(241,188) 47,982
($82,661) ($82,661)
1,958,414 97,232
$2,055,646 16,123,050 $16,123,050
0 0 $0 (82,661) ($82,661)
Amended FY 2012 Recommendation
$1,678,523 733,748
5,089,237 637,631
5,973,151 3,983,745 $18,096,035 $18,096,035
1,958,414 97,232
$2,055,646 16,040,389 $16,040,389
Positions Motor Vehicles
211
(2)
55
0
Amended FY 2012 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
Total Change
209 55
$31,017 (268)
$30,749
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
Total Change
$10,173
(118) $10,055
136
State of Georgia's Budget Report Amended FY 2012
Commissioner of Insurance
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce personal services by eliminating 2 vacant positions.
4. Reduce computer charges by removing one-time funding for upgrades.
Total Change
Special Fraud Purpose: The purpose of this appropriation is to identify and take appropriate action to deter insurance fraud.
Recommended Change:
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
Total Change
$61,094 (646)
$60,448
$9,395 (102)
$9,293
$83,569 (846)
(101,450) (222,461) ($241,188)
$48,621 (639)
$47,982
State of Georgia's Budget Report Amended FY 2012
137
Program Budget Financial Summary
Department Budget Summary State General Funds TOTAL STATE FUNDS Federal Funds Not Itemized TOTAL FEDERAL FUNDS Other Funds TOTAL OTHER FUNDS Total Funds
Program Budget Financial Summary
Departmental Administration State General Funds TOTAL FUNDS
Enforcement State General Funds TOTAL FUNDS
Fire Safety State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS
Industrial Loan State General Funds TOTAL FUNDS
Insurance Regulation State General Funds Federal Funds Not Itemized TOTAL FUNDS
Special Fraud State General Funds TOTAL FUNDS
Commissioner of Insurance
Program Budget Financial Summary
FY 2012 Current Budget
$16,123,050 $16,123,050
1,958,414 $1,958,414
97,232 $97,232 $18,178,696
FY 2012 Current Budget
$1,647,774 $1,647,774
$723,693 $723,693
$3,977,002 954,555 97,232
$5,028,789
$628,338 $628,338
$5,210,480 1,003,859
$6,214,339
$3,935,763 $3,935,763
Changes ($82,661) ($82,661) 0 $0 0 $0 ($82,661)
Amended FY 2012 Recommendation
$16,040,389 $16,040,389
1,958,414 $1,958,414
97,232 $97,232 $18,096,035
Changes
Amended FY 2012 Recommendation
$30,749 $30,749
$1,678,523 $1,678,523
$10,055 $10,055
$733,748 $733,748
$60,448 0 0
$60,448
$4,037,450 954,555 97,232
$5,089,237
$9,293 $9,293
$637,631 $637,631
($241,188) 0
($241,188)
$4,969,292 1,003,859
$5,973,151
$47,982 $47,982
$3,983,745 $3,983,745
138
State of Georgia's Budget Report Amended FY 2012
Georgia Bureau of Investigation
Georgia Bureau of Investigation
Department Financial Summary
Georgia Bureau of Investigation
Program/Fund Sources Bureau Administration Criminal Justice Information Services Forensic Scientific Services Regional Investigative Services SUBTOTAL (Excludes Attached Agencies) Attached Agencies Criminal Justice Coordinating Council SUBTOTAL (ATTACHED AGENCIES) Total Funds Less: Federal Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS
FY 2012 Current Budget
$7,717,111 10,150,002 22,499,248 27,364,103 $67,730,464
42,509,247 $42,509,247 $110,239,711
27,148,061 19,903,129 $47,051,190 63,188,521 $63,188,521
Changes ($209,642) 69,170 342,985 223,803 $426,316
2,978 $2,978 $429,294
0 0 $0 429,294 $429,294
Amended FY 2012 Recommendation
$7,507,469 10,219,172 22,842,233 27,587,906 $68,156,780
42,512,225 $42,512,225 $110,669,005
27,148,061 19,903,129 $47,051,190 63,617,815 $63,617,815
Positions Motor Vehicles
749
0
481
0
Amended FY 2012 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
Total Change
749 481
$69,041 (278,683) ($209,642)
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
Total Change
$69,170 $69,170
State of Georgia's Budget Report Amended FY 2012
139
Georgia Bureau of Investigation
Department Financial Summary
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reduce funding for 3 agent positions due to attrition.
Total Change
Agencies Attached for Administrative Purposes:
Criminal Justice Coordinating Council
Purpose:
The purpose of this appropriation is to improve, plan for, and coordinate criminal justice efforts to improve the Georgia criminal justice system by working with all components of the system and levels of government throughout Georgia, by applying for and administering federal assistance grants that assist agencies and organizations in criminal justice and victim services; to award and administer state grant programs; to provide legal services for domestic violence; and to operate Georgia's Crime Victims' Compensation Program.
Recommended Change:
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for temporary labor contracts.
Total Change
$342,985 $342,985
$397,588 (173,785) $223,803
$7,150 2,715
(6,887) $2,978
140
State of Georgia's Budget Report Amended FY 2012
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 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 Other Funds TOTAL FUNDS
Regional Investigative Services State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS
Agencies Attached for Administrative Purposes: Criminal Justice Coordinating Council
State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS
FY 2012 Current Budget
$63,188,521 $63,188,521
27,148,061 $27,148,061
19,903,129 $19,903,129 $110,239,711
FY 2012 Current Budget
$7,687,111 30,000
$7,717,111
$6,978,273 181,425
2,990,304 $10,150,002
$22,260,252 81,131
157,865 $22,499,248
$25,918,538 1,240,883 204,682
$27,364,103
$344,347 25,614,622 16,550,278 $42,509,247
Changes $429,294 $429,294 0 $0 0 $0 $429,294
Amended FY 2012 Recommendation
$63,617,815 $63,617,815
27,148,061 $27,148,061
19,903,129 $19,903,129 $110,669,005
Changes
Amended FY 2012 Recommendation
($209,642) 0
($209,642)
$7,477,469 30,000
$7,507,469
$69,170 0 0
$69,170
$7,047,443 181,425
2,990,304 $10,219,172
$342,985 0 0
$342,985
$22,603,237 81,131
157,865 $22,842,233
$223,803 0 0
$223,803
$26,142,341 1,240,883 204,682
$27,587,906
$2,978 0 0
$2,978
$347,325 25,614,622 16,550,278 $42,512,225
State of Georgia's Budget Report Amended FY 2012
141
Department of Juvenile Justice
Department Financial Summary
Department of Juvenile Justice
Program/Fund Sources Community Non-secure Commitment Community Supervision Departmental Administration Secure Commitment (YDCs) Secure Detention (RYDCs) SUBTOTAL Total Funds Less: Federal Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS
FY 2012 Current Budget
$29,616,149 56,348,348 27,415,959 73,225,609
105,516,194 $292,122,259 $292,122,259
1,524,955 4,885,141 $6,410,096 285,712,163 $285,712,163
Changes $3,628,757 (2,079,816) (627,583) 4,656,275 (1,977,805) $3,599,828 $3,599,828
0 290,289 $290,289 3,309,539 $3,309,539
Amended FY 2012 Recommendation
$33,244,906 54,268,532 26,788,376 77,881,884
103,538,389 $295,722,087 $295,722,087
1,524,955 5,175,430 $6,700,385 289,021,702 $289,021,702
Positions Motor Vehicles
3,997
81
270
6
Amended FY 2012 Program Summary
Community Non-secure Commitment
Purpose:
The purpose of this appropriation is to 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Redistribute funds between programs to reflect projected expenditures.
3. Provide 50 non-secure residential beds effective January 1, 2012.
4. Provide 60 new Evening Reporting Centers effective January 1, 2012.
Total Change
4,078 276
$34,948 1,937,059 1,368,750
288,000 $3,628,757
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Eliminate 1 full-time position due to reorganization.
3. Reduce funds for motor vehicles.
$759,627
(52,160) (130,543)
142
State of Georgia's Budget Report Amended FY 2012
Department of Juvenile Justice
Department Financial Summary
4. Eliminate 1 full-time quality assurance specialist position based on workload realignment. 5. Recognize one-time savings in personal services. 6. Consolidate 6 High Intensity Team Supervision (HITS) units based on caseload and eliminate 24 full-
time positions. 7. Replace state funds with Targeted Case Management funding. 8. Eliminate 2 contracted eligibility specialist positions based on current workload. 9. Redistribute funds between programs to reflect projected expenditures.
Total Change
Departmental 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Eliminate 3 full-time and 3 part-time positions based on workload realignment.
4. Reduce training costs based on technological efficiencies.
5. Recognize one-time personnel savings.
6. Reduce funds for motor vehicles.
7. Recognize telecommunications cost efficiencies.
8. Redistribute funds between programs to reflect projected expenditures.
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Eliminate 4 full-time and 16 part-time educational support positions to maintain required staff ratio.
3. Eliminate 10 full-time and 6 part-time clerical positions due to technological efficiencies.
4. Eliminate 6 full-time positions based on workload realignment.
5. Transfer funds from Secure Detention (RYDCs) and Community Supervision to Administration, Community Services, and Secure Commitment (YDCs) to align budget to projected expenditures.
6. Reduce funds for motor vehicles.
7. Recognize one-time savings in personal services.
8. Provide funds for 2 Security Management and Response Teams (SMART) effective February 1, 2012.
9. Provide operating expenses to open the Atlanta YDC.
Total Change
State of Georgia's Budget Report Amended FY 2012
(39,520) (2,016,580)
(424,327) (290,289)
(48,000) (128,313) ($2,370,105)
$248,588 (112,878) (141,701)
(70,000) (196,701)
(63,000) (500,000)
208,109 ($627,583)
$810,758 (219,688)
(33,693) (229,111)
729,400 (84,803) (200,000) 531,184 3,352,228 $4,656,275
143
Department of Juvenile Justice
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Eliminate 4 full-time teachers and 16 part-time educational support positions to maintain required staff ratio.
3. Eliminate 10 full-time and 6 part-time clerical positions due to technological efficiencies.
4. Transfer funds from Secure Detention (RYDCs) and Community Supervision to Administration, Community Services, and Secure Commitment (YDCs) to align budget to projected expenditures.
5. Reduce funds for motor vehicles.
6. Recognize one-time savings in personal services.
Total Change
$1,356,964
(106,862)
(85,555) (2,746,255)
(65,731) (330,366) ($1,977,805)
144
State of Georgia's Budget Report Amended FY 2012
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 Other Funds TOTAL OTHER FUNDS Total Funds
Program Budget Financial Summary
Community Non-secure Commitment State General Funds Other Funds TOTAL FUNDS
Community Supervision State General Funds Other Funds TOTAL FUNDS
Departmental Administration State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS
Secure Commitment (YDCs) State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS
Secure Detention (RYDCs) State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS
FY 2012 Current Budget
$285,712,163 $285,712,163
1,524,955 $1,524,955
4,885,141 $4,885,141 $292,122,259
FY 2012 Current Budget
$28,242,669 1,373,480
$29,616,149
$56,348,348 0
$56,348,348
$26,866,077 376,837 173,045
$27,415,959
$70,668,678 1,089,360 1,467,571
$73,225,609
$103,586,391 58,758
1,871,045 $105,516,194
Changes $3,309,539 $3,309,539 0 $0 290,289 $290,289 $3,599,828
Amended FY 2012 Recommendation
$289,021,702 $289,021,702
1,524,955 $1,524,955
5,175,430 $5,175,430 $295,722,087
Changes
Amended FY 2012 Recommendation
$3,628,757 0
$3,628,757
$31,871,426 1,373,480
$33,244,906
($2,370,105) 290,289
($2,079,816)
$53,978,243 290,289
$54,268,532
($627,583) 0 0
($627,583)
$26,238,494 376,837 173,045
$26,788,376
$4,656,275 0 0
$4,656,275
$75,324,953 1,089,360 1,467,571
$77,881,884
($1,977,805) 0 0
($1,977,805)
$101,608,586 58,758
1,871,045 $103,538,389
State of Georgia's Budget Report Amended FY 2012
145
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 2012 Current Budget
$2,256,346 39,845,766 55,598,820
4,415,103 11,828,888
2,249,873 31,231,507
3,405,974 54,962,877 79,700,512 129,337,705 $414,833,371 $414,833,371
Changes ($25,765)
(6,587,739) 0
10,145 0 0
84,009 42,965
0 (331,650) (83,199,922) ($90,007,957) ($90,007,957)
345,440,508 31,668,464
$377,108,972 37,724,399
$37,724,399
(89,852,172) 0
($89,852,172) (155,785)
($155,785)
Amended FY 2012 Recommendation
$2,230,581 33,258,027 55,598,820
4,425,248 11,828,888
2,249,873 31,315,516
3,448,939 54,962,877 79,368,862 46,137,783 $324,825,414 $324,825,414
255,588,336 31,668,464
$287,256,800 37,568,614
$37,568,614
Positions Motor Vehicles
3,652
0
84
0
Amended FY 2012 Program Summary
Business Enterprise Program Purpose: The purpose of this appropriation is to assist people who are blind in becoming successful
contributors to the state's economy. Recommended Change:
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for computer charges to reflect projected expenditures.
Total Change
3,652 84
$2,096 139
(28,000) ($25,765)
146
State of Georgia's Budget Report Amended FY 2012
Department of Labor
Department Financial Summary
Department of Labor Administration Purpose: The purpose of this appropriation is to work with public and private partners in building a world-
class workforce system that contributes to Georgia's economic prosperity. Recommended Change:
State General Funds 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from
27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
Total Change Other Changes 3. Reduce grant funds to reflect projected expenditures for implementation of the Workforce Investment
Act (Total Funds: $6,611,644).
Disability Adjudication Section Purpose: The purpose of this appropriation is to 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: The purpose of this appropriation is to help people with disabilities to become fully productive
members of society by achieving independence and meaningful employment. Recommended Change:
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses. Total Change
Georgia Industries for the Blind Purpose: The purpose of this appropriation is to employ people who are blind in manufacturing and
packaging facilities in Bainbridge and Griffin. Recommended Change:
1. No change. Total Change
Labor Market Information Purpose: The purpose of this appropriation is to collect, analyze, and publish a wide array of information
about the state's labor market. Recommended Change:
1. No change. Total Change
State of Georgia's Budget Report Amended FY 2012
$23,054 851
$23,905 Yes
$0 $0
$9,428 717
$10,145
$0 $0
$0 $0
147
Department of Labor
Department of Labor
Department Financial Summary
Roosevelt Warm Springs Institute Purpose: The purpose of this appropriation is to empower individuals with disabilities to achieve personal
independence. Recommended Change:
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses. Total Change
Safety Inspections Purpose: The purpose of this appropriation is to promote and protect public safety, to provide training and
information on workplace exposure to hazardous chemicals, and to promote industrial safety. Recommended Change:
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses. Total Change
Unemployment Insurance Purpose: The purpose of this appropriation is to enhance Georgia's economic strength by collecting
unemployment insurance taxes from Georgia's employers and distributing unemployment benefits to eligible claimants. Recommended Change: 1. No change. Total Change
Vocational Rehabilitation Program Purpose: The purpose of this appropriation is to assist people with disabilities so that they may go to work. Recommended Change:
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for personal services. 4. Reduce contract funds for specialized services.
Total Change
$81,453 2,556
$84,009
$41,418 1,547
$42,965
$0 $0
$131,375 9,086
(180,159) (291,952) ($331,650)
148
State of Georgia's Budget Report Amended FY 2012
Department of Labor
Department of Labor
Department Financial Summary
Workforce Development Purpose: The purpose of this appropriation is to assist employers and job seekers with job matching services
and to promote economic growth and development. Recommended Change:
State General Funds 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from
27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses.
Total Change Other Changes 3. Reduce federal grant funds to reflect projected grant award and transfer $68,165,067 from the Georgia
Department of Labor to the Governor's Office of Workforce Development for implementation of the Workforce Investment Act of 1998 (Total Funds: $83,240,528).
$37,478 3,128
$40,606
Yes
State of Georgia's Budget Report Amended FY 2012
149
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 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 Federal Funds Not Itemized
FY 2012 Current Budget
$37,724,399 $37,724,399 345,440,508 $345,440,508
31,668,464 $31,668,464 $414,833,371
FY 2012 Current Budget
$290,261 1,966,085 $2,256,346
$1,781,557 37,923,936
140,273 $39,845,766
$55,598,820 $55,598,820
$1,501,585 2,913,518
$4,415,103
$11,828,888 $11,828,888
$2,249,873 $2,249,873
$5,349,131 6,989,289
18,893,087 $31,231,507
$3,237,422 168,552
$3,405,974
$5,789,691 49,173,186 $54,962,877
$13,227,143 65,667,153
Changes ($155,785) ($155,785)
(89,852,172) ($89,852,172)
0 $0 ($90,007,957)
Amended FY 2012 Recommendation
$37,568,614 $37,568,614 255,588,336 $255,588,336
31,668,464 $31,668,464 $324,825,414
Changes
Amended FY 2012 Recommendation
($25,765) 0
($25,765)
$264,496 1,966,085 $2,230,581
$23,905 (6,611,644)
0 ($6,587,739)
$1,805,462 31,312,292
140,273 $33,258,027
$0
$55,598,820
$0
$55,598,820
$10,145 0
$10,145
$1,511,730 2,913,518
$4,425,248
$0
$11,828,888
$0
$11,828,888
$0
$2,249,873
$0
$2,249,873
$84,009 0 0
$84,009
$5,433,140 6,989,289
18,893,087 $31,315,516
$42,965 0
$42,965
$3,280,387 168,552
$3,448,939
$0
$5,789,691
0
49,173,186
$0
$54,962,877
($331,650) 0
$12,895,493 65,667,153
150
State of Georgia's Budget Report Amended FY 2012
Department of Labor
Other Funds TOTAL FUNDS Workforce Development State General Funds Federal Funds Not Itemized TOTAL FUNDS
Department of Labor
Program Budget Financial Summary
FY 2012 Current Budget
806,216 $79,700,512
$6,547,609 122,790,096 $129,337,705
Changes 0
($331,650)
Amended FY 2012 Recommendation
806,216
$79,368,862
$40,606 (83,240,528) ($83,199,922)
$6,588,215 39,549,568 $46,137,783
State of Georgia's Budget Report Amended FY 2012
151
Department of Law
Program/Fund Sources Department of Law Medicaid Fraud Control Unit SUBTOTAL Total Funds Less: Federal Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS
Department of Law
Department Financial Summary
FY 2012 Current Budget
$54,032,397
4,699,943
$58,732,340
$58,732,340
Changes $446,850 8,300 $455,150 $455,150
3,597,990 37,377,433 $40,975,423 17,756,917 $17,756,917
0 0 $0 455,150 $455,150
Amended FY 2012 Recommendation
$54,479,247 4,708,243
$59,187,490 $59,187,490
3,597,990 37,377,433 $40,975,423 18,212,067 $18,212,067
Positions Motor Vehicles
242
0
11
0
Amended FY 2012 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Add funds to hire 2 time limited attorney positions to handle the backlog of cases pertaining to Atlanta Public Schools.
4. Provide funds for 1 position effective January 1, 2012.
Total Change
242 11
$312,356 30,674 51,320 52,500
$446,850
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
Total Change
$6,313
1,987 $8,300
152
State of Georgia's Budget Report Amended FY 2012
Department of Law
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
Department of Law State General Funds Other Funds TOTAL FUNDS
Medicaid Fraud Control Unit State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS
Department of Law
Program Budget Financial Summary
FY 2012 Current Budget
$17,756,917 $17,756,917
3,597,990 $3,597,990 37,377,433 $37,377,433 $58,732,340
FY 2012 Current Budget
$16,657,075 37,375,322
$54,032,397
$1,099,842 3,597,990 2,111
$4,699,943
Changes $455,150 $455,150 0 $0 0 $0 $455,150
Amended FY 2012 Recommendation
$18,212,067 $18,212,067
3,597,990 $3,597,990 37,377,433 $37,377,433 $59,187,490
Changes
Amended FY 2012 Recommendation
$446,850 0
$446,850
$17,103,925 37,375,322
$54,479,247
$8,300 0 0
$8,300
$1,108,142 3,597,990 2,111
$4,708,243
State of Georgia's Budget Report Amended FY 2012
153
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 Parks, Recreation and Historic Sites Pollution Prevention Assistance Solid Waste Trust Fund Wildlife Resources SUBTOTAL (Excludes Attached Agencies) Attached Agencies Georgia State Games Commission SUBTOTAL (ATTACHED AGENCIES) Total Funds Less: Federal Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS
FY 2012 Current Budget
$6,695,205 11,372,221 114,663,219
2,999,880 2,406,258 56,472,335
211,893 1,042,075 52,646,760 $248,509,846
25,000 $25,000 $248,534,846
54,114,156 107,876,398 $161,990,554
86,544,292 $86,544,292
Changes ($31,170) 119,092 456,057 (59,998) (27,184) (97,382) 0 0 (281,794) $77,621
(25,000) ($25,000)
$52,621
0 0 $0 52,621 $52,621
Amended FY 2012 Recommendation
$6,664,035 11,491,313 115,119,276
2,939,882 2,379,074 56,374,953
211,893 1,042,075 52,364,966 $248,587,467
0 $0 $248,587,467
54,114,156 107,876,398 $161,990,554
86,596,913 $86,596,913
Positions Motor Vehicles
2,085
(21)
1,504
0
Amended FY 2012 Program Summary
Coastal Resources
Purpose:
The purpose of this appropriation is to 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for personal services to reflect projected expenditures.
4. Eliminate state funds for the Georgia Outdoors TV program and replace with funds raised through private donations.
Total Change
2,064 1,504
$30,090 15,309
(68,194) (8,375)
($31,170)
154
State of Georgia's Budget Report Amended FY 2012
Department of Natural Resources
Department of Natural Resources
Department Financial Summary
Departmental Administration Purpose: The purpose of this appropriation is to provide administrative support for all programs of the
department. Recommended Change:
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for personal services to reflect projected expenditures and eliminate 1 filled position.
4. Eliminate state funds for the Georgia Outdoors TV program and replace with funds raised through private donations. Total Change
Environmental Protection
Purpose:
The purpose of this appropriation is to 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for personal services to reflect projected expenditures and eliminate 2 filled positions.
Total Change
Hazardous Waste Trust Fund
Purpose:
The purpose of this appropriation is to fund investigations and cleanup of abandoned landfills and other hazardous sites, to meet cost-sharing requirements for Superfund sites identified by the US Environmental Protection Agency, to fund related operations and oversight positions within the Environmental Protection Division, and to reimburse local governments for landfill remediation.
Recommended Change:
1. Reduce funds for operating expenses.
Total Change
$99,787 81,456
(53,776) (8,375)
$119,092
$772,135 179,384
(495,462) $456,057
($59,998) ($59,998)
State of Georgia's Budget Report Amended FY 2012
155
Department of Natural Resources
Department Financial Summary
Historic Preservation
Purpose:
The purpose of this appropriation is to 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for operating expenses.
4. Reduce funds for personal services to reflect projected expenditures and eliminate 1 vacant position.
Total Change
Parks, Recreation and Historic Sites Purpose: The purpose of this appropriation is to manage, operate, market, and maintain the state's golf
courses, parks, lodges, conference centers, and historic sites. Recommended Change:
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Eliminate state funds for the Georgia Outdoors TV program and replace with funds raised through private donations.
4. Reduce funds for personal services to reflect projected expenditures and eliminate 5 filled positions.
Total Change
Pollution Prevention Assistance
Purpose:
The purpose of this appropriation is to 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 by-product reuse and recycling.
Recommended Change:
1. No change. Total Change
Solid Waste Trust Fund
Purpose:
The purpose of this appropriation is to 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. No change. Total Change
$30,155 10,032
(18,182) (49,189) ($27,184)
$88,932 96,215
(14,656) (267,873) ($97,382)
$0 $0
$0 $0
156
State of Georgia's Budget Report Amended FY 2012
Department of Natural Resources
Department of Natural Resources
Department Financial Summary
Wildlife Resources
Purpose:
The purpose of this appropriation is to 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Replace state funds with federal funds for operating expenses.
4. Eliminate state funds for the Georgia Outdoors TV program and replace with funds raised through private donations.
5. Reduce funds for personal services to reflect projected expenditures and eliminate 7 filled and 5 vacant positions.
Total Change
Agencies Attached for Administrative Purposes: Georgia State Games Commission Purpose: The purpose of this appropriation is to educate Georgians about the benefits of physical fitness and
sports. Recommended Change:
1. Delete one-time funds for the Georgia State Games Commission.
Total Change
$419,564 244,278
(500,148) (35,594)
(409,894) ($281,794)
($25,000) ($25,000)
State of Georgia's Budget Report Amended FY 2012
157
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
Parks, Recreation and Historic Sites State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS
Pollution Prevention Assistance Federal Funds Not Itemized Other Funds TOTAL FUNDS
Solid Waste Trust Fund State General Funds TOTAL FUNDS
FY 2012 Current Budget
$86,544,292 $86,544,292
11,607
54,102,549 $54,114,156 107,876,398 $107,876,398 $248,534,846
FY 2012 Current Budget
$2,114,213 4,383,197 197,795
$6,695,205
$11,223,156 110,000 39,065
$11,372,221
$24,773,085 32,861,619 57,028,515
$114,663,219
$2,999,880 $2,999,880
$1,385,471 11,607
1,009,180 $2,406,258
$13,287,352 1,704,029
41,480,954 $56,472,335
$96,580 115,313 $211,893
$1,042,075 $1,042,075
Changes $52,621 $52,621 0
Amended FY 2012 Recommendation
$86,596,913
$86,596,913 11,607
0 $0
0 $0 $52,621
54,102,549 $54,114,156 107,876,398 $107,876,398 $248,587,467
Changes
Amended FY 2012 Recommendation
($31,170) 0 0
($31,170)
$2,083,043 4,383,197 197,795
$6,664,035
$119,092 0 0
$119,092
$11,342,248 110,000 39,065
$11,491,313
$456,057 0 0
$456,057
$25,229,142 32,861,619 57,028,515
$115,119,276
($59,998) ($59,998)
$2,939,882 $2,939,882
($27,184) 0
0 ($27,184)
$1,358,287 11,607
1,009,180 $2,379,074
($97,382) 0 0
($97,382)
$13,189,970 1,704,029
41,480,954 $56,374,953
$0
$96,580
0
115,313
$0
$211,893
$0
$1,042,075
$0
$1,042,075
158
State of Georgia's Budget Report Amended FY 2012
Department of Natural Resources
Department of Natural Resources
Program Budget Financial Summary
Wildlife Resources State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS
Agencies Attached for Administrative Purposes: Georgia State Games Commission
State General Funds TOTAL FUNDS
FY 2012 Current Budget
$29,694,060 13,937,944 9,014,756
$52,646,760
$25,000 $25,000
Changes
Amended FY 2012 Recommendation
($281,794) 0 0
($281,794)
$29,412,266 13,937,944 9,014,756
$52,364,966
($25,000)
$0
($25,000)
$0
State of Georgia's Budget Report Amended FY 2012
159
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 2012 Current Budget
$4,986,734 7,207,791
40,038,489 440,453
$52,673,467 $52,673,467
Changes $37,530 112,761 193,117 6,364
$349,772 $349,772
806,050 $806,050 51,867,417 $51,867,417
0 $0 349,772 $349,772
Amended FY 2012 Recommendation
$5,024,264 7,320,552
40,231,606 446,817
$53,023,239 $53,023,239
806,050 $806,050 52,217,189 $52,217,189
Positions Motor Vehicles
794
0
174
0
Amended FY 2012 Program Summary
Board Administration Purpose: The purpose of this appropriation is to provide administrative support for the agency.
Recommended Change:
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
Total Change
794 174
$54,461 (16,931) $37,530
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
Total Change
$116,287
(3,526) $112,761
160
State of Georgia's Budget Report Amended FY 2012
State Board of Pardons and Paroles
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Realize savings due to the elimination of the state law enforcement certification ($800) and from rental savings from parole office consolidation ($7,800).
4. Reduce funds for contracts.
5. Reduce funds for personal services to reflect savings from attrition.
6. Reduce funds for parolee jail subsidy to reflect projected expenditures.
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
Total Change
$589,033 (21,699)
(8,600) (1,482) (286,498) (77,637) $193,117
$6,837 (473)
$6,364
State of Georgia's Budget Report Amended FY 2012
161
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 2012 Current Budget
$51,867,417 $51,867,417
806,050 $806,050 $52,673,467
FY 2012 Current Budget
$4,986,734 $4,986,734
$7,207,791 $7,207,791
$39,232,439 806,050
$40,038,489
$440,453 $440,453
Changes $349,772 $349,772 0 $0 $349,772
Amended FY 2012 Recommendation
$52,217,189 $52,217,189
806,050 $806,050 $53,023,239
Changes
Amended FY 2012 Recommendation
$37,530 $37,530
$5,024,264 $5,024,264
$112,761 $112,761
$7,320,552 $7,320,552
$193,117 0
$193,117
$39,425,556 806,050
$40,231,606
$6,364 $6,364
$446,817 $446,817
162
State of Georgia's Budget Report Amended FY 2012
State Properties Commission
State Properties Commission
Program/Fund Sources State Properties Commission SUBTOTAL (Excludes Attached Agencies) Attached Agencies SUBTOTAL (ATTACHED AGENCIES) Total Funds Less: Other Funds SUBTOTAL TOTAL STATE FUNDS
State Properties Commission
Department Financial Summary
FY 2012 Current Budget
$842,012
$842,012
Changes $0 $0
$0
$0
$842,012
$0
842,012
0
$842,012
$0
$0
$0
Amended FY 2012 Recommendation
$842,012 $842,012
$0 $842,012
842,012 $842,012
$0
Positions
12
0
12
Amended FY 2012 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:
Other Changes
1. Decrease payment to the Office of the State Treasurer by $1,260,137 from $3,256,871 to $1,996,734 to
Yes
reflect increased costs associated with statewide adjustments.
State of Georgia's Budget Report Amended FY 2012
163
Program Budget Financial Summary
Department Budget Summary Other Funds TOTAL OTHER FUNDS Total Funds
Program Budget Financial Summary
State Properties Commission Other Funds TOTAL FUNDS
State Properties Commission
Program Budget Financial Summary
FY 2012 Current Budget
842,012 $842,012 $842,012
FY 2012 Current Budget
$842,012 $842,012
Changes 0
$0 $0
Amended FY 2012 Recommendation
842,012
$842,012 $842,012
Changes
Amended FY 2012 Recommendation
$0
$842,012
$0
$842,012
164
State of Georgia's Budget Report Amended FY 2012
Public Defender Standards Council
Public Defender Standards Council
Department Financial Summary
Public Defender Standards Council
Program/Fund Sources Public Defender Standards Council Public Defenders SUBTOTAL Total Funds Less: Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS
FY 2012 Current Budget
$6,264,096 32,755,019 $39,019,115 $39,019,115
340,000 $340,000 38,679,115 $38,679,115
Changes ($15,737) 814,304 $798,567 $798,567
0 $0 798,567 $798,567
Amended FY 2012 Recommendation
$6,248,359 33,569,323 $39,817,682 $39,817,682
340,000 $340,000 39,477,682 $39,477,682
Positions Motor Vehicles
389
0
33
0
Amended FY 2012 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for personal services due to attrition.
4. Reduce funds for operating expenses.
Total Change
389 33
$83,436 9,623
(98,707) (10,089) ($15,737)
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Provide funds for additional expenses associated with conflict cases.
Total Change
$470,080
5,182 339,042 $814,304
State of Georgia's Budget Report Amended FY 2012
165
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
FY 2012 Current Budget
$38,679,115 $38,679,115
340,000 $340,000 $39,019,115
FY 2012 Current Budget
$5,924,096 340,000
$6,264,096
$32,755,019 $32,755,019
Changes $798,567 $798,567 0 $0 $798,567
Amended FY 2012 Recommendation
$39,477,682 $39,477,682
340,000 $340,000 $39,817,682
Changes
Amended FY 2012 Recommendation
($15,737) 0
($15,737)
$5,908,359 340,000
$6,248,359
$814,304 $814,304
$33,569,323 $33,569,323
166
State of Georgia's Budget Report Amended FY 2012
Department of Public Health
Department of Public Health
Department Financial Summary
Department of Public Health
Program/Fund Sources Adolescent and Adult Health Promotion Adult Essential Health Treatment Services Departmental Administration Emergency Preparedness/Trauma System
Improvement Epidemiology Immunization Infant and Child Essential Health Treatment
Services Infant and Child Health Promotion Infectious Disease Control Inspections and Environmental Hazard
Control Public Health Formula Grants to Counties Vital Records SUBTOTAL (Excludes Attached Agencies) Attached Agencies Brain and Spinal Injury Trust Fund Georgia Trauma Care Network Commission SUBTOTAL (ATTACHED AGENCIES) Total Funds Less: Federal Funds Other Funds SUBTOTAL Brain and Spinal Injury Trust Fund State General Funds Tobacco Settlement Funds TOTAL STATE FUNDS
FY 2012 Current Budget
$40,643,553 7,457,006
26,896,081 43,563,584
8,867,769 10,234,255 48,858,002
299,793,215 90,234,796 5,070,579
72,637,329 4,069,659 $658,325,828
1,933,708 17,656,896 $19,590,604 $677,916,432
471,051,140 1,291,789
$472,342,929 1,933,708
191,626,675 12,013,120
$205,573,503
Changes ($1,870,432) 0 666,739 38,293
(162,058) (117,115) (120,401)
(2,114,953) 353,351 37,333
3,454,007 (3,814)
$160,950
400,000 (1,719,682) ($1,319,682) ($1,158,732)
(1,793,604) 0
($1,793,604) 400,000 234,872 0
$634,872
Amended FY 2012 Recommendation
$38,773,121 7,457,006
27,562,820 43,601,877
8,705,711 10,117,140 48,737,601
297,678,262 90,588,147 5,107,912
76,091,336 4,065,845 $658,486,778
2,333,708 15,937,214 $18,270,922 $676,757,700
469,257,536 1,291,789
$470,549,325 2,333,708
191,861,547 12,013,120
$206,208,375
Positions Motor Vehicles
1,004 67
(2)
1,002
0
67
State of Georgia's Budget Report Amended FY 2012
167
Department of Public Health
Department Financial Summary
Amended FY 2012 Program Summary
Adolescent and Adult Health Promotion Purpose: The purpose of this appropriation is to 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 grant-in-aid funds for family planning special projects. 2. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. Total Change Other Changes 3. Realign Temporary Assistance for Needy Families (TANF) funds to recognize the federal loss of the Temporary Assistance for Needy Families (TANF) Supplemental grant (Total Funds: $1,810,000).
Adult Essential Health Treatment Services Purpose: The purpose of this appropriation is to provide treatment and services to low income Georgians with
cancer, and Georgians at risk of stroke or heart attacks. Recommended Change:
1. No change. Total Change
Departmental Administration Purpose: The purpose of this appropriation is to provide administrative support to all departmental programs. Recommended Change:
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses. 3. Provide funds for leased space to replace the Macon district public health office scheduled to be sold in
FY 2012. Total Change
Emergency Preparedness/Trauma System Improvement Purpose: The purpose of this appropriation is to prepare for natural disasters, bioterrorism, and other
emergencies, as well as improving the capacity of the state's trauma system. Recommended Change:
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. Total Change
($80,000) 19,568
($60,432) Yes
$0 $0
$257,683 266,547 142,509
$666,739
$38,293 $38,293
168
State of Georgia's Budget Report Amended FY 2012
Department of Public Health
Department of Public Health
Department Financial Summary
Epidemiology Purpose: The purpose of this appropriation is to monitor, investigate, and respond to disease, injury, and other
events of public health concern. Recommended Change:
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reduce funds for personal services. Total Change
Immunization Purpose: The purpose of this appropriation is to provide immunization, consultation, training, assessment,
vaccines, and technical assistance. Recommended Change:
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reduce funds for operating expenses. Total Change
Infant and Child Essential Health Treatment Services Purpose: The purpose of this appropriation is to avoid unnecessary health problems in later life by providing
comprehensive health services to infants and children. Recommended Change:
1. Replace state funds with federal funds for auditory verbal therapy services (Total Funds: $0). 2. Reduce funds for Regional Tertiary Care center contracts. 3. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from
27.363% to 34.063% for December 2011 to April 2012. Total Change
Infant and Child Health Promotion Purpose: The purpose of this appropriation is to provide education and services to promote health and
nutrition for infants and children. Recommended Change:
State General Funds 1. Replace state funds with federal funds for the Children 1st case management program. 2. Reduce grant-in-aid funds for nurse case management. 3. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from
27.363% to 34.063% for December 2011 to April 2012. Total Change Other Changes 4. Realign Temporary Assistance for Needy Families (TANF) funds to recognize the federal loss of the Temporary Assistance for Needy Families (TANF) Supplemental grant (Total Funds: $2,000,000).
$20,942 (183,000) ($162,058)
$4,885 (122,000) ($117,115)
($137,500) (150,000) 29,599
($257,901)
($1,000,000) (150,000) 35,047
($1,114,953) Yes
State of Georgia's Budget Report Amended FY 2012
169
Department of Public Health
Department Financial Summary
Infectious Disease Control Purpose: The purpose of this appropriation is to ensure quality prevention and treatment of HIV/AIDS,
sexually transmitted diseases, tuberculosis, and other infectious diseases. Recommended Change:
1. Provide funds to continue routine HIV and Syphilis testing.
2. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. Total Change
$228,736 124,615
$353,351
Inspections and Environmental Hazard Control Purpose: The purpose of this appropriation is to 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. Total Change
$37,333 $37,333
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. Total Change
$3,454,007 $3,454,007
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Replace state funds with one-time federal funds.
3. Reduce funds for operating expenses.
Total Change
Agencies Attached for Administrative Purposes: Brain and Spinal Injury Trust Fund Purpose: The purpose of this appropriation is to provide disbursements from the Trust Fund to offset the costs
of care and rehabilitative services to citizens of the state who have survived brain or spinal cord injuries. Recommended Change:
Brain and Spinal Injury Trust Fund 1. Increase Brain and Spinal Injury Trust Funds to allow for additional awards to Georgia residents with
brain and spinal injuries. Total Change
$41,186 (878,896)
(45,000) ($882,710)
$400,000 $400,000
170
State of Georgia's Budget Report Amended FY 2012
Department of Public Health
Department of Public Health
Department Financial Summary
Georgia Trauma Care Network Commission Purpose: The purpose of this appropriation is to stabilize and strengthen the states trauma system, and act as
the accountability mechanism for distribution of funds appropriated for trauma system improvement. Recommended Change: 1. Reduce funds to reflect revised revenue projection for Super Speeder and license reinstatement fees. Total Change
($1,719,682) ($1,719,682)
State of Georgia's Budget Report Amended FY 2012
171
Department of Public Health
Program Budget Financial Summary
Program Budget Financial Summary
Department Budget Summary State General Funds Tobacco Settlement Funds Brain and Spinal Injury Trust Fund TOTAL STATE FUNDS Maternal and Child Health Services Block Grant Medical Assistance Program Preventive Health and Health 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
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 TOTAL FUNDS
Departmental Administration State General Funds Tobacco Settlement Funds Medical Assistance Program Federal Funds Not Itemized TOTAL FUNDS
Emergency Preparedness/Trauma System Improvement 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
Epidemiology State General Funds Tobacco Settlement Funds Preventive Health and Health Services Block Grant Federal Funds Not Itemized
FY 2012 Current Budget
$191,626,675 12,013,120 1,933,708
$205,573,503 19,893,965 2,912,917 2,026,075 16,730,360
429,487,823 $471,051,140
1,291,789 $1,291,789 $677,916,432
FY 2012 Current Budget
$3,822,917 5,152,439 187,504 41,694
13,930,360 17,173,639
335,000 $40,643,553
$618,560 6,613,249
225,197 $7,457,006
$19,681,888 131,795
1,807,258 5,275,140 $26,896,081
$2,399,599 280,000 839,434
39,943,575 100,976
$43,563,584
$3,747,860 115,637 196,750
4,764,766
Changes $234,872 0 400,000 $634,872 1,000,000 0 0
(3,810,000) 1,016,396
($1,793,604) 0
$0 ($1,158,732)
Amended FY 2012 Recommendation
$191,861,547 12,013,120 2,333,708
$206,208,375 20,893,965 2,912,917 2,026,075 12,920,360
430,504,219 $469,257,536
1,291,789 $1,291,789 $676,757,700
Changes
Amended FY 2012 Recommendation
($60,432) 0 0 0
(1,810,000) 0 0
($1,870,432)
$3,762,485 5,152,439 187,504 41,694 12,120,360
17,173,639 335,000
$38,773,121
$0
$618,560
0
6,613,249
0
225,197
$0
$7,457,006
$666,739 0 0 0
$666,739
$20,348,627 131,795
1,807,258 5,275,140 $27,562,820
$38,293 0 0 0 0
$38,293
$2,437,892 280,000 839,434
39,943,575 100,976
$43,601,877
($162,058) 0 0 0
$3,585,802 115,637 196,750
4,764,766
172
State of Georgia's Budget Report Amended FY 2012
Department of Public Health
Department of Public Health
Program Budget Financial Summary
Other Funds TOTAL FUNDS Immunization State General Funds Preventive Health and Health Services Block Grant Federal Funds Not Itemized TOTAL FUNDS Infant and Child Essential Health Treatment Services State General Funds Maternal and Child Health Services Block Grant Federal 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 Temporary Assistance for Needy Families Block Grant 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 Public Health Formula Grants to Counties State General Funds Medical Assistance Program TOTAL FUNDS Vital Records State General Funds Federal Funds Not Itemized TOTAL FUNDS Agencies Attached for Administrative Purposes: Brain and Spinal Injury Trust Fund Brain and Spinal Injury Trust Fund TOTAL FUNDS Georgia Trauma Care Network Commission State General Funds TOTAL FUNDS
FY 2012 Current Budget
42,756 $8,867,769
$2,684,539 500,000
7,049,716 $10,234,255
$22,361,045 8,518,482
17,903,475 75,000
$48,858,002
$10,124,282 10,623,280 119,108 2,800,000
276,006,719 119,826
$299,793,215
$29,857,724 84,489
60,292,583 $90,234,796
$3,481,608 200,210 223,000 547,530 618,231
$5,070,579
$71,650,778 986,551
$72,637,329
$3,538,979 530,680
$4,069,659
$1,933,708 $1,933,708
$17,656,896 $17,656,896
Changes 0
($162,058)
Amended FY 2012 Recommendation
42,756
$8,705,711
($117,115) 0 0
($117,115)
$2,567,424 500,000
7,049,716 $10,117,140
($257,901) 0
137,500 0
($120,401)
$22,103,144 8,518,482
18,040,975 75,000
$48,737,601
($1,114,953) 1,000,000 0
(2,000,000) 0 0
($2,114,953)
$9,009,329 11,623,280
119,108 800,000 276,006,719 119,826 $297,678,262
$353,351 0 0
$353,351
$30,211,075 84,489
60,292,583 $90,588,147
$37,333 0 0 0 0
$37,333
$3,518,941 200,210 223,000 547,530 618,231
$5,107,912
$3,454,007 0
$3,454,007
$75,104,785 986,551
$76,091,336
($882,710) 878,896 ($3,814)
$2,656,269 1,409,576
$4,065,845
$400,000 $400,000
($1,719,682) ($1,719,682)
$2,333,708 $2,333,708
$15,937,214 $15,937,214
State of Georgia's Budget Report Amended FY 2012
173
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 Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS
FY 2012 Current Budget
$1,937,231 6,897,999 8,246,507 1,595,035
92,542,266 22,831,813
3,149,216 1,459,734 $138,659,801
624,100 18,539,977
1,960,963
14,122,025 $35,247,065 $173,906,866
38,498,171 23,343,081 $61,841,252 112,065,614 $112,065,614
Changes $985,476 0 43,273 27,635 1,958,211 (603,814) 59,696 22,971
$2,493,448
11,587 (20,168)
33,686
(20,357) $4,748 $2,498,196
0 38,214 $38,214 2,459,982 $2,459,982
Amended FY 2012 Recommendation
$2,922,707 6,897,999 8,289,780 1,622,670
94,500,477 22,227,999
3,208,912 1,482,705 $141,153,249
635,687 18,519,809
1,994,649
14,101,668 $35,251,813 $176,405,062
38,498,171 23,381,295 $61,879,466 114,525,596 $114,525,596
Positions Motor Vehicles
1,776
2
1,417
0
Amended FY 2012 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an Executive Order to transfer 9 months funding and 6 positions from the Georgia Aviation Authority.
Total Change
1,778 1,417
$26,721 958,755 $985,476
174
State of Georgia's Budget Report Amended FY 2012
Department of Public Safety
Department of Public Safety
Department Financial Summary
Capitol Police Services
Purpose:
The purpose of this appropriation is to protect life and property in the Capitol Square area, enforce traffic regulations around the Capitol, monitor entrances of state buildings, screen packages and personal items of individuals entering state facilities, and provide general security for elected officials, government employees, and visitors to the Capitol.
Recommended Change:
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Realize savings from holding 2 positions vacant in FY 2012.
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Provide for increased fuel costs for trooper patrol vehicles.
Total Change
$0 $0
$108,140 (64,867) $43,273
$27,635 $27,635
$1,103,531 654,680 200,000
$1,958,211
State of Georgia's Budget Report Amended FY 2012
175
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Recognize savings from delay in hiring civilian weighmasters.
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. Total Change
Agencies Attached for Administrative Purposes:
Firefighters Standards and Training Council
Purpose:
The purpose of this appropriation is to provide professionally trained, competent and ethical firefighters with the proper equipment and facilities to ensure a fire safe environment for Georgia citizens and establish professional standards for fire service training, including consulting, testing and certification of Georgia's firefighters.
Recommended Change:
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
Total Change
$146,186 (750,000) ($603,814)
$59,696 $59,696
$22,971 $22,971
$11,587 $11,587
176
State of Georgia's Budget Report Amended FY 2012
Department of Public Safety
Department of Public Safety
Department Financial Summary
Office of Highway Safety Purpose: The purpose of this appropriation is to educate the public on highway safety issues and facilitate the
implementation of programs to reduce crashes, injuries and fatalities on Georgia roadways. Recommended Change:
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for personal services to reflect anticipated savings from attrition.
Total Change
Peace Officers Standards and Training Council
Purpose:
The purpose of this appropriation is to set standards for the law enforcement community, ensure training at the highest level for all of Georgia's law enforcement officers and public safety professionals, certify individuals when all requirements are met, to investigate officers and public safety professionals when an allegation of unethical/illegal conduct is made and sanction these individuals' by disciplining officers and public safety professionals when necessary.
Recommended Change:
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Replace state funds with other funds.
Total Change
Public Safety Training Center
Purpose:
The purpose of this appropriation is to provide administrative, support, technical, and instructional services, and the appropriate facilities for the following training programs: basic training for local law enforcement, the Georgia Police Academy, Regional Police Academies, resident training for state agencies, and the Georgia Fire Academy.
Recommended Change:
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for regular operating expenses.
4. Eliminate all instructor positions at Augusta Police Academy effective January 1, 2012.
5. Reduce operating expenses for Augusta Police Academy.
Total Change
$8,654 (21,294)
(7,528) ($20,168)
$27,463 6,223
(38,214) ($4,528)
$149,673 634
(73,520) (97,044)
(100) ($20,357)
State of Georgia's Budget Report Amended FY 2012
177
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 Other Funds TOTAL OTHER FUNDS Total Funds
Program Budget Financial Summary
Aviation State General Funds Federal Funds Not Itemized Other Funds 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 Other Funds TOTAL FUNDS
Field Offices and Services State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS
Motor Carrier Compliance State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS
Specialized Collision Reconstruction Team State General Funds TOTAL FUNDS
Troop J Specialty Units State General Funds TOTAL FUNDS
Agencies Attached for Administrative Purposes: Firefighters Standards and Training Council
State General Funds TOTAL FUNDS
FY 2012 Current Budget
$112,065,614 $112,065,614
38,498,171 $38,498,171
23,343,081 $23,343,081 $173,906,866
FY 2012 Current Budget
$1,563,231 200,000 174,000
$1,937,231
$6,897,999 $6,897,999
$7,994,926 141,571 110,010
$8,246,507
$1,541,035 54,000
$1,595,035
$73,577,438 12,592,428 6,372,400
$92,542,266
$9,621,843 6,699,743 6,510,227
$22,831,813
$3,149,216 $3,149,216
$1,459,734 $1,459,734
$624,100 $624,100
Changes $2,459,982 $2,459,982 0 $0 38,214 $38,214 $2,498,196
Amended FY 2012 Recommendation
$114,525,596 $114,525,596
38,498,171 $38,498,171
23,381,295 $23,381,295 $176,405,062
Changes
Amended FY 2012 Recommendation
$985,476 0 0
$985,476
$2,548,707 200,000 174,000
$2,922,707
$0
$6,897,999
$0
$6,897,999
$43,273 0 0
$43,273
$8,038,199 141,571 110,010
$8,289,780
$27,635 0
$27,635
$1,568,670 54,000
$1,622,670
$1,958,211 0 0
$1,958,211
$75,535,649 12,592,428 6,372,400
$94,500,477
($603,814) 0 0
($603,814)
$9,018,029 6,699,743 6,510,227
$22,227,999
$59,696 $59,696
$3,208,912 $3,208,912
$22,971 $22,971
$1,482,705 $1,482,705
$11,587 $11,587
$635,687 $635,687
178
State of Georgia's Budget Report Amended FY 2012
Department of Public Safety
Department of Public Safety
Program Budget Financial Summary
Office of Highway Safety State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS
Peace Officers Standards and Training Council State General Funds Other Funds TOTAL FUNDS
Public Safety Training Center State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS
FY 2012 Current Budget
$376,424 17,086,129
1,077,424 $18,539,977
$1,910,716 50,247
$1,960,963
$10,246,951 1,778,300 2,096,774
$14,122,025
Changes
Amended FY 2012 Recommendation
($20,168) 0 0
($20,168)
$356,256 17,086,129
1,077,424 $18,519,809
($4,528) 38,214
$33,686
$1,906,188 88,461
$1,994,649
($20,357) 0 0
($20,357)
$10,226,594 1,778,300 2,096,774
$14,101,668
State of Georgia's Budget Report Amended FY 2012
179
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 2012 Current Budget
$1,226,695
2,110,411
6,249,136
$9,586,242
$9,586,242
Changes $22,677 31,474 (47,784) $6,367 $6,367
1,300,246 241,475 70,160
$1,611,881 7,974,361
$7,974,361
0 0 16,738 $16,738 (10,371) ($10,371)
Amended FY 2012 Recommendation
$1,249,372 2,141,885 6,201,352
$9,592,609 $9,592,609
1,300,246 241,475 86,898
$1,628,619 7,963,990
$7,963,990
Positions Motor Vehicles
92
0
18
0
Amended FY 2012 Program Summary
Commission Administration Purpose: The purpose of this appropriation is to assist the Commissioners and staff in achieving the agency's
goals. Recommended Change:
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Replace state funds with other funds for operating expenses.
Total Change
92 18
$19,800 2,877
(16,738) $5,939
Facility Protection Purpose: The purpose of this appropriation is to enforce state and federal regulations pertaining to buried
utility facility infrastructure and to promote safety through training and inspections. Recommended Change:
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
Total Change
$27,270
4,204 $31,474
180
State of Georgia's Budget Report Amended FY 2012
Public Service Commission
Public Service Commission
Department Financial Summary
Utilities Regulation
Purpose:
The purpose of this appropriation is to 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for personal services.
Total Change
$96,657
15,046 (159,487) ($47,784)
State of Georgia's Budget Report Amended FY 2012
181
Public Service 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 Electricity Delivery and Energy Reliability, Research,
Development and Analysis 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 Electricity Delivery and Energy Reliability, Research, Development and Analysis TOTAL FUNDS
FY 2012 Current Budget
$7,974,361 $7,974,361
1,300,246 $1,300,246
241,475
$241,475 70,160
$70,160 $9,586,242
FY 2012 Current Budget
$1,073,035 83,500 70,160
$1,226,695
$922,165 1,188,246 $2,110,411
$5,979,161 28,500
241,475
$6,249,136
Changes ($10,371) ($10,371) 0 $0 0
Amended FY 2012 Recommendation
$7,963,990 $7,963,990
1,300,246 $1,300,246
241,475
$0 16,738 $16,738 $6,367
$241,475 86,898
$86,898 $9,592,609
Changes
Amended FY 2012 Recommendation
$5,939 0
16,738 $22,677
$1,078,974 83,500 86,898
$1,249,372
$31,474 0
$31,474
$953,639 1,188,246 $2,141,885
($47,784) 0 0
($47,784)
$5,931,377 28,500
241,475
$6,201,352
182
State of Georgia's Budget Report Amended FY 2012
Board of Regents
Board of Regents
Program/Fund Sources Agricultural Experiment Station Athens/Tifton Vet laboratories Cooperative Extension Service Enterprise Innovation Institute 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 SUBTOTAL (ATTACHED AGENCIES) Total Funds Less: Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS
Board of Regents
Department Financial Summary
FY 2012 Current Budget
71,611,101 4,944,522
53,673,165 17,958,572
1,007,349 11,474,027
3,625,810 229,640,314
1,204,787 2,526,266 29,172,642
37,470,645 11,946,374
5,596,860 6,421,678 4,780,101 5,572,182,735 2,542,873 10,055,725 $6,077,835,546
Changes (214,068) 0 (362,657) (149,671) (10,147) 0 0 (114,447) (14,370) 0 (583,453)
(644,965) (238,927)
(97,134) (128,434)
(24,602) (31,075,810)
(23,383) (8,675)
($33,690,743)
2,317,107 12,431,297
$14,748,404 $6,092,583,950
4,353,668,931 $4,353,668,931
1,738,915,019 $1,738,915,019
(46,342) (211,353)
($257,695) ($33,948,438)
0 $0 (33,948,438) ($33,948,438)
Amended FY 2012 Recommendation
71,397,033 4,944,522
53,310,508 17,808,901
997,202 11,474,027
3,625,810 229,525,867
1,190,417 2,526,266 28,589,189
36,825,680 11,707,447
5,499,726 6,293,244 4,755,499 5,541,106,925 2,519,490 10,047,050 $6,044,144,803
2,270,765 12,219,944
$14,490,709 $6,058,635,512
4,353,668,931 $4,353,668,931
1,704,966,581 $1,704,966,581
Positions
42,165
(34)
42,131
State of Georgia's Budget Report Amended FY 2012
183
Board of Regents
Department Financial Summary
Amended FY 2012 Program Summary
Agricultural Experiment Station Purpose: The purpose of this appropriation is to 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: The purpose of this appropriation is to 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: The purpose of this appropriation is to 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
Enterprise Innovation Institute
Purpose:
The purpose of this appropriation is to 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
Forestry Cooperative Extension Purpose: The purpose of this appropriation is to 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
($214,068) ($214,068)
$0 $0
($362,657) ($362,657)
($149,671) ($149,671)
($10,147) ($10,147)
184
State of Georgia's Budget Report Amended FY 2012
Board of Regents
Board of Regents
Department Financial Summary
Forestry Research Purpose: The purpose of this appropriation is to 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. No change. Total Change
Georgia Radiation Therapy Center Purpose: The purpose of this appropriation is to 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: The purpose of this appropriation is to 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 operating expenses. Total Change
Marine Institute Purpose: The purpose of this appropriation is to 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 operating expenses. Total Change
Marine Resources Extension Center Purpose: The purpose of this appropriation is to fund outreach, education, and research to enhance coastal
environmental and economic sustainability. Recommended Change:
1. No change. Total Change
$0 $0
$0 $0
($114,447) ($114,447)
($14,370) ($14,370)
$0 $0
State of Georgia's Budget Report Amended FY 2012
185
Board of Regents
Department Financial Summary
Medical College of Georgia Hospital and Clinics Purpose: The purpose of this appropriation is to provide medical education and patient care, including
ambulatory, trauma, cancer, neonatal intensive, and emergency and express care. Recommended Change:
1. Reduce funds for personal services. Total Change
Public Libraries Purpose: The purpose of this appropriation is to 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: The purpose of this appropriation is to 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: The purpose of this appropriation is to provide administrative support to institutions of the
University System of Georgia and to fund membership in the Southern Regional Education Board. Recommended Change:
1. Reduce funds for personal services. 2. Reduce funds to the Southern Regional Education Board (SREB) to reflect the actual contract amount
for slots in the Regional Contract and Doctoral Scholars programs. Total Change
Research Consortium Purpose: The purpose of this appropriation is to support research and development activities at Georgia's
research universities and other university-based initiatives with economic development missions and close ties to Georgia's strategic industries. Recommended Change: State General Funds 1. Reduce funds for personal services and operating expenses. Total Change Other Changes 2. Reflect changes to the purpose statement.
($583,453) ($583,453)
($644,965) ($644,965)
($238,927) ($238,927)
($89,708) (7,426)
($97,134)
($128,434) ($128,434)
Yes
186
State of Georgia's Budget Report Amended FY 2012
Board of Regents
Board of Regents
Department Financial Summary
Skidaway Institute of Oceanography Purpose: The purpose of this appropriation is to 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: The purpose of this appropriation is to 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: 1. Reduce funds for personal services and operating expenses. Total Change
Veterinary Medicine Experiment Station Purpose: The purpose of this appropriation is to 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 operating expenses. Total Change
Veterinary Medicine Teaching Hospital Purpose: The purpose of this appropriation is to 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
Agencies Attached for Administrative Purposes: Payments to Georgia Military College Purpose: The purpose of this appropriation is to provide quality basic education funding for grades six
through twelve at Georgia Military College's Junior Military College and preparatory school. Recommended Change:
1. Reduce funds for the Prep School ($32,024) and the Junior College ($14,318). Total Change
($24,602) ($24,602)
($31,075,810) ($31,075,810)
($23,383) ($23,383)
($8,675) ($8,675)
($46,342) ($46,342)
State of Georgia's Budget Report Amended FY 2012
187
Board of Regents
Department Financial Summary
Payments to Georgia Public Telecommunications Commission Purpose: The purpose of this appropriation is to 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Eliminate 1 full-time position and 1 part-time position to reflect the agency reorganization. 3. Reduce funds for operating expenses. 4. Reduce state general funds supporting employee parking spaces. 5. Eliminate one-time funds to broadcast the Georgia Music Hall of Fame Awards Show.
Total Change
$86,273
(154,327) (58,739) (34,560) (50,000)
($211,353)
188
State of Georgia's Budget Report Amended FY 2012
Board of Regents
Board of Regents
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
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
Enterprise Innovation Institute 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 Other Funds TOTAL FUNDS
Medical College of Georgia Hospital and Clinics State General Funds
FY 2012 Current Budget
$1,738,915,019 $1,738,915,019
4,353,668,931 $4,353,668,931 $6,092,583,950
FY 2012 Current Budget
$34,058,182 37,552,919
$71,611,101
$4,944,522 $4,944,522
$28,589,236 25,083,929
$53,673,165
$7,483,572 10,475,000 $17,958,572
$507,349 500,000
$1,007,349
$2,523,601 8,950,426
$11,474,027
$3,625,810 $3,625,810
$5,722,356 223,917,958 $229,640,314
$718,506 486,281
$1,204,787
$1,180,737 1,345,529
$2,526,266
$29,172,642
Changes ($33,948,438)
($33,948,438) 0
$0 ($33,948,438)
Amended FY 2012 Recommendation
$1,704,966,581 $1,704,966,581
4,353,668,931 $4,353,668,931 $6,058,635,512
Changes
Amended FY 2012 Recommendation
($214,068) 0
($214,068)
$33,844,114 37,552,919
$71,397,033
$0
$4,944,522
$0
$4,944,522
($362,657) 0
($362,657)
$28,226,579 25,083,929
$53,310,508
($149,671) 0
($149,671)
$7,333,901 10,475,000 $17,808,901
($10,147) 0
($10,147)
$497,202 500,000
$997,202
$0
$2,523,601
0
8,950,426
$0
$11,474,027
$0
$3,625,810
$0
$3,625,810
($114,447) 0
($114,447)
$5,607,909 223,917,958 $229,525,867
($14,370) 0
($14,370)
$704,136 486,281
$1,190,417
$0
$1,180,737
0
1,345,529
$0
$2,526,266
($583,453)
$28,589,189
State of Georgia's Budget Report Amended FY 2012
189
Board of Regents
Program Budget Financial Summary
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 TOTAL FUNDS Skidaway Institute of Oceanography State General Funds Other Funds TOTAL FUNDS Teaching State General Funds Other Funds TOTAL FUNDS Veterinary Medicine Experiment Station State General Funds TOTAL FUNDS Veterinary Medicine Teaching Hospital State General Funds Other Funds TOTAL FUNDS Agencies Attached for Administrative Purposes: Payments to Georgia Military College State General Funds TOTAL FUNDS Payments to Georgia Public Telecommunications Commission State General Funds TOTAL FUNDS
FY 2012 Current Budget
$29,172,642
$32,248,245 5,222,400
$37,470,645
$11,946,374 $11,946,374
$5,596,860 $5,596,860
$6,421,678 $6,421,678
$1,230,101 3,550,000
$4,780,101
$1,553,790,529 4,018,392,206
$5,572,182,735
$2,542,873 $2,542,873
$433,774 9,621,951 $10,055,725
$2,317,107 $2,317,107
$12,431,297 $12,431,297
Changes ($583,453)
Amended FY 2012 Recommendation
$28,589,189
($644,965) 0
($644,965)
$31,603,280 5,222,400
$36,825,680
($238,927) ($238,927)
$11,707,447 $11,707,447
($97,134) ($97,134)
$5,499,726 $5,499,726
($128,434) ($128,434)
$6,293,244 $6,293,244
($24,602) 0
($24,602)
$1,205,499 3,550,000
$4,755,499
($31,075,810) 0
($31,075,810)
$1,522,714,719 4,018,392,206
$5,541,106,925
($23,383) ($23,383)
$2,519,490 $2,519,490
($8,675) 0
($8,675)
$425,099 9,621,951 $10,047,050
($46,342) ($46,342)
($211,353) ($211,353)
$2,270,765 $2,270,765
$12,219,944 $12,219,944
190
State of Georgia's Budget Report Amended FY 2012
Department of Revenue
Department of Revenue
Program/Fund Sources Customer Service Departmental Administration Forestland Protection Grants Fraud Detection and Prevention Industry Regulation Local Government Services Local Tax Officials Retirement and FICA Motor Vehicle Registration and Titling Office of Special Investigations Revenue Processing Tax Compliance Tax Policy Technology Support Services SUBTOTAL Total Funds Less: Federal Funds Other Funds SUBTOTAL State General Funds Tobacco Settlement Funds TOTAL STATE FUNDS
Department of Revenue
Department Financial Summary
FY 2012 Current Budget
$14,629,212 8,168,998
14,584,551 0
5,864,893 4,940,247 6,984,996 16,475,482 2,736,081 14,342,762 52,126,529 1,860,248 23,060,243 $165,774,242 $165,774,242
Changes $71,776
(146,236) 0
4,900,000 (35,553)
(231,816) 0
(1,135,864) 129,377 (27,586)
(1,027,488) (152,340)
(1,021,247) $1,323,023 $1,323,023
187,422 35,386,051 $35,573,473 130,050,769
150,000 $130,200,769
0 434,295 $434,295 888,728
0 $888,728
Amended FY 2012 Recommendation
$14,700,988 8,022,762
14,584,551 4,900,000 5,829,340 4,708,431 6,984,996
15,339,618 2,865,458
14,315,176 51,099,041
1,707,908 22,038,996 $167,097,265 $167,097,265
187,422 35,820,346 $36,007,768 130,939,497
150,000 $131,089,497
Positions Motor Vehicles
1,326
(2)
133
0
Amended FY 2012 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Provide funds for operational costs associated with the implementation of a tax fraud detection and prevention system. Total Change
1,324 133
$119,451 (335,675)
288,000 $71,776
State of Georgia's Budget Report Amended FY 2012
191
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for personal services due to attrition.
Total Change
Forestland Protection Grants
Purpose:
The purpose of this appropriation is to 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
Fraud Detection and Prevention Purpose: The purpose of this program is to identify and prevent tax fraud and protect Georgia citizens from
identity theft through the use of fraud analytical tools. Recommended Change:
1. Provide funds for the implementation of a tax fraud detection and prevention system.
Total Change
Industry Regulation
Purpose:
The purpose of this appropriation is to provide regulation of the distribution, sale, and consumption of alcoholic beverages, tobacco products; ensure all coin operated amusement machines are properly licensed and decaled; and conduct checkpoints in areas where reports indicate the use of dyed fuels in on-road vehicles.
Recommended Change:
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Hold 2 agent positions vacant.
4. Replace state funds with other funds for personal services.
Total Change
$88,358 (74,594) (160,000) ($146,236)
$0 $0
$4,900,000 $4,900,000
$45,544 (37,297) (43,800) (48,000) ($83,553)
192
State of Georgia's Budget Report Amended FY 2012
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for contracts.
4. Reduce funds for operating 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. No change. Total Change
Motor Vehicle Registration and Titling Purpose: The purpose of this appropriation is to establish motor vehicle ownership by maintaining title and
registration records and validate rebuilt vehicles for road-worthiness for new title issuance. Recommended Change:
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for personal services due to attrition.
4. Reduce funds for operating expenses.
Total Change
Office of Special 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for personal services due to attrition.
4. Provide funds for operational costs associated with the implementation of a tax fraud detection and prevention system.
Total Change
$37,967 (223,783)
(36,000) (10,000) ($231,816)
$0 $0
$111,350 (1,156,214)
(51,000) (40,000) ($1,135,864)
$27,174 (37,297) (60,000) 199,500 $129,377
State of Georgia's Budget Report Amended FY 2012
193
Department of Revenue
Department Financial Summary
Revenue Processing Purpose: The purpose of this appropriation is to ensure that all tax payments are received, credited, and
deposited according to sound business practices and the law, and to ensure that all tax returns are reviewed and recorded to accurately update taxpayer information. Recommended Change: 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses. 3. Provide funds for operational costs associated with the implementation of a tax fraud detection and prevention system. 4. Reduce funds for operating expenses. 5. Reduce funds for personal services due to attrition. 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses. 3. Recognize savings due to delay in hiring revenue agents. 4. Recognize savings from holding 11 positions vacant and utilize FIFA funds to hire these positions,
effective April 1, 2012. (Other Funds: $177,577). Total Change
Tax 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for contracts. Total Change
$90,211 (37,297) 107,500 (120,000) (68,000) ($27,586)
$414,901 (298,378) (611,277) (710,311) ($1,205,065)
$26,849 (149,189)
(30,000) ($152,340)
194
State of Georgia's Budget Report Amended FY 2012
Department of Revenue
Department of Revenue
Department Financial Summary
Technology Support Services Purpose: The purpose of this appropriation is to support the department in information technology and
provide electronic filing services to taxpayers. Recommended Change:
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses. 3. Provide funds for operational costs associated with the implementation of a tax fraud detection and
prevention system. 4. Reduce state funds and replace with FIFA funds for 2 contract positions in the Technology Services
program. Total Change
$203,751 (1,379,998)
155,000 (208,718) ($1,229,965)
State of Georgia's Budget Report Amended FY 2012
195
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
Fraud Detection and Prevention State General Funds TOTAL FUNDS
Industry Regulation State General Funds Tobacco Settlement Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS
Local Government Services State General Funds Other Funds TOTAL FUNDS
Local Tax Officials Retirement and FICA State General Funds TOTAL FUNDS
Motor Vehicle Registration and Titling State General Funds Other Funds TOTAL FUNDS
Office of Special Investigations State General Funds TOTAL FUNDS
Revenue Processing State General Funds TOTAL FUNDS
FY 2012 Current Budget
$130,050,769 150,000
$130,200,769 187,422
$187,422 35,386,051 $35,386,051 $165,774,242
FY 2012 Current Budget
$14,278,632 350,580
$14,629,212
$7,684,788 484,210
$8,168,998
$14,584,551 $14,584,551
$0 $0
$2,638,968 150,000 187,422
2,888,503 $5,864,893
$2,270,247 2,670,000
$4,940,247
$6,984,996 $6,984,996
$4,493,717 11,981,765 $16,475,482
$2,736,081 $2,736,081
$14,342,762 $14,342,762
Changes $888,728 0 $888,728 0 $0 434,295 $434,295
$1,323,023
Amended FY 2012 Recommendation
$130,939,497 150,000
$131,089,497 187,422
$187,422 35,820,346 $35,820,346 $167,097,265
Changes
Amended FY 2012 Recommendation
$71,776 0
$71,776
$14,350,408 350,580
$14,700,988
($146,236) 0
($146,236)
$7,538,552 484,210
$8,022,762
$0
$14,584,551
$0
$14,584,551
$4,900,000 $4,900,000
$4,900,000 $4,900,000
($83,553) 0 0
48,000 ($35,553)
$2,555,415 150,000 187,422
2,936,503 $5,829,340
($231,816) 0
($231,816)
$2,038,431 2,670,000
$4,708,431
$0
$6,984,996
$0
$6,984,996
($1,135,864) 0
($1,135,864)
$3,357,853 11,981,765 $15,339,618
$129,377 $129,377
$2,865,458 $2,865,458
($27,586) ($27,586)
$14,315,176 $14,315,176
196
State of Georgia's Budget Report Amended FY 2012
Department of Revenue
Tax Compliance State General Funds Other Funds TOTAL FUNDS
Tax Policy State General Funds Other Funds TOTAL FUNDS
Technology Support Services State General Funds Other Funds TOTAL FUNDS
Department of Revenue
Program Budget Financial Summary
FY 2012 Current Budget
$35,515,536 16,610,993
$52,126,529
$1,460,248 400,000
$1,860,248
$23,060,243 0
$23,060,243
Changes
Amended FY 2012 Recommendation
($1,205,065) 177,577
($1,027,488)
$34,310,471 16,788,570
$51,099,041
($152,340) 0
($152,340)
$1,307,908 400,000
$1,707,908
($1,229,965) 208,718
($1,021,247)
$21,830,278 208,718
$22,038,996
State of Georgia's Budget Report Amended FY 2012
197
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 2012 Current Budget
$4,845,695 1,970,973 4,783,857 5,781,114 6,977,104 869,685
$25,228,428
Changes $119,454 (950) 1,829,686 (175,353) (41,013) (7,331)
$1,724,493
Amended FY 2012 Recommendation
$4,965,149 1,970,023 6,613,543 5,605,761 6,936,091 862,354
$26,952,921
262,403 1,950,515 2,929,545 1,084,145 $6,226,608 $31,455,036
85,000 1,557,183 $1,642,183 29,812,853 $29,812,853
(377) (26,919) (25,768)
17,097 ($35,967) $1,688,526
0 0 $0 1,688,526 $1,688,526
262,026 1,923,596 2,903,777 1,101,242 $6,190,641 $33,143,562
85,000 1,557,183 $1,642,183 31,501,379 $31,501,379
Positions Motor Vehicles
264
0
104
0
Amended FY 2012 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Increase funding for the lease escalator on the Georgia Archives building in Forest Park.
Total Change
264 104
$26,178 4,178
89,098 $119,454
198
State of Georgia's Budget Report Amended FY 2012
Secretary of State
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for personal services.
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Increase funding for reapportionment expenses.
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for operating expenses.
4. Reduce funds for personal services.
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for personal services.
Total Change
$22,486 1,193
(24,629) ($950)
$25,182 4,504
1,800,000 $1,829,686
$84,383 5,586
(150,000) (115,322) ($175,353)
$88,915 6,614
(136,542) ($41,013)
State of Georgia's Budget Report Amended FY 2012
199
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for personal services.
Total Change
Agencies Attached for Administrative Purposes: Georgia Commission on the Holocaust Purpose: The purpose of this appropriation is to teach the lessons of the Holocaust to present and future
generations of Georgians in order to create an awareness of the enormity of the crimes of prejudice and inhumanity. Recommended Change:
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reduce funds for operating expenses.
Total Change
Georgia Drugs and Narcotics Agency Purpose: The purpose of this appropriation is to 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for personal services.
Total Change
Real Estate Commission Purpose: The purpose of this appropriation is to administer the license law for real estate brokers and
salespersons and to provide administrative support to the Georgia Real Estate Appraisers Board in their administration of the Real Estate Appraisal. Recommended Change:
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for contractual services based on reduced workload.
Total Change
$8,809 794
(16,934) ($7,331)
$4,471 (4,848) ($377)
$23,034 14,592
(64,545) ($26,919)
$36,844 (4,021) (58,591) ($25,768)
200
State of Georgia's Budget Report Amended FY 2012
Secretary of State
Secretary of State
Department Financial Summary
State Ethics Commission Purpose: The purpose of this appropriation is to protect the integrity of the democratic process and ensure
compliance by candidates, public officials, non-candidate campaign committees, lobbyists and vendors with Georgia's Campaign and Financial Disclosure requirements. Recommended Change: 1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses. Total Change
$16,225
872 $17,097
State of Georgia's Budget Report Amended FY 2012
201
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 2012 Current Budget
$29,812,853 $29,812,853
85,000 $85,000 1,557,183 $1,557,183 $31,455,036
FY 2012 Current Budget
$4,313,024 532,671
$4,845,695
$1,231,461 739,512
$1,970,973
$4,648,857 85,000 50,000
$4,783,857
$5,766,114 15,000
$5,781,114
$6,827,104 150,000
$6,977,104
$819,685 50,000
$869,685
$242,403 20,000
$262,403
$1,950,515 $1,950,515
Changes $1,688,526 $1,688,526 0 $0 0 $0 $1,688,526
Amended FY 2012 Recommendation
$31,501,379 $31,501,379
85,000 $85,000 1,557,183 $1,557,183 $33,143,562
Changes
Amended FY 2012 Recommendation
$119,454 0
$119,454
$4,432,478 532,671
$4,965,149
($950) 0
($950)
$1,230,511 739,512
$1,970,023
$1,829,686 0 0
$1,829,686
$6,478,543 85,000 50,000
$6,613,543
($175,353) 0
($175,353)
$5,590,761 15,000
$5,605,761
($41,013) 0
($41,013)
$6,786,091 150,000
$6,936,091
($7,331) 0
($7,331)
$812,354 50,000
$862,354
($377) 0
($377)
($26,919) ($26,919)
$242,026 20,000
$262,026
$1,923,596 $1,923,596
202
State of Georgia's Budget Report Amended FY 2012
Secretary of State
Real Estate Commission State General Funds TOTAL FUNDS
State Ethics Commission State General Funds TOTAL FUNDS
Secretary of State
Program Budget Financial Summary
FY 2012 Current Budget
$2,929,545 $2,929,545
$1,084,145 $1,084,145
Changes
Amended FY 2012 Recommendation
($25,768) ($25,768)
$2,903,777 $2,903,777
$17,097 $17,097
$1,101,242 $1,101,242
State of Georgia's Budget Report Amended FY 2012
203
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 2012 Current Budget
$721,339 2,556,314 2,429,733 3,989,063
162,629 $9,859,078 $9,859,078
2,070,034 3,865,821 1,337,802 $7,273,657 2,585,421 $2,585,421
Changes $8,730
(23,740) (6,600) 0 0
($21,610) ($21,610)
0 0 0 $0 (21,610) ($21,610)
Amended FY 2012 Recommendation
$730,069 2,532,574 2,423,133 3,989,063
162,629 $9,837,468 $9,837,468
2,070,034 3,865,821 1,337,802 $7,273,657 2,563,811 $2,563,811
Positions Motor Vehicles
54
0
26
0
Amended FY 2012 Program Summary
Commission Administration Purpose: The purpose of this appropriation is to protect, conserve, and improve the soil and water resources
of the State of Georgia. Recommended Change:
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
Total Change
54 26
$10,370 (1,640) $8,730
Conservation of Agricultural Water Supplies
Purpose:
The purpose of this appropriation is to 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
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
$2,368
(254) (20,000)
(5,854) ($23,740)
204
State of Georgia's Budget Report Amended FY 2012
State Soil and Water Conservation Commission
State Soil and Water Conservation Commission
Department Financial Summary
Conservation of Soil and Water Resources
Purpose:
The purpose of this appropriation is to 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
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
U.S.D.A. Flood Control Watershed Structures Purpose: The purpose of this appropriation is to 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. No change. Total Change
Water Resources and Land Use Planning Purpose: The purpose of this appropriation is to provide funds for planning and research on water
management, erosion and sedimentation control. Recommended Change:
1. No change. Total Change
$20,187 (933)
(20,150) (5,704)
($6,600)
$0 $0
$0 $0
State of Georgia's Budget Report Amended FY 2012
205
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 2012 Current Budget
$2,585,421 $2,585,421
2,070,034 $2,070,034
3,865,821 $3,865,821
1,337,802 $1,337,802 $9,859,078
FY 2012 Current Budget
$721,339 $721,339
$233,535 1,730,528
592,251 $2,556,314
$1,344,676 339,506 745,551
$2,429,733
$123,242 3,865,821 $3,989,063
$162,629 $162,629
Changes ($21,610) ($21,610) 0 $0 0 $0 0 $0 ($21,610)
Amended FY 2012 Recommendation
$2,563,811 $2,563,811
2,070,034 $2,070,034
3,865,821 $3,865,821
1,337,802 $1,337,802 $9,837,468
Changes
Amended FY 2012 Recommendation
$8,730 $8,730
$730,069 $730,069
($23,740) 0 0
($23,740)
$209,795 1,730,528
592,251 $2,532,574
($6,600) 0 0
($6,600)
$1,338,076 339,506 745,551
$2,423,133
$0
$123,242
0
3,865,821
$0
$3,989,063
$0
$162,629
$0
$162,629
206
State of Georgia's Budget Report Amended FY 2012
State Personnel Administration
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 2012 Current Budget
$1,591,242 3,681,399 6,084,586 1,137,223
$12,494,450 $12,494,450
12,494,450 $12,494,450
$0
Changes $0 0 0 0 $0 $0
0 $0 $0
Amended FY 2012 Recommendation
$1,591,242 3,681,399 6,084,586 1,137,223
$12,494,450 $12,494,450
12,494,450 $12,494,450
$0
Positions
120
Amended FY 2012 Program Summary
0
120
Recruitment and Staffing Services
Purpose:
The purpose of this appropriation is to 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:
1. No change.
$0
Total Change
$0
System Administration Purpose: The purpose of this appropriation is to provide administrative and technical support to the agency.
Recommended Change:
Other Changes
1. Increase payment to the Office of the State Treasurer by $500,000 from $1,947,035 to $2,447,035.
Yes
Total Compensation and Rewards
Purpose: The purpose of this appropriation is to ensure fair and consistent employee compensation practices across state agencies.
Recommended Change:
1. No change.
$0
Total Change
$0
State of Georgia's Budget Report Amended FY 2012
207
State Personnel Administration
Department Financial Summary
Workforce Development and Alignment
Purpose: The purpose of this appropriation is to 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:
1. No change.
$0
Total Change
$0
208
State of Georgia's Budget Report Amended FY 2012
State Personnel Administration
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 2012 Current Budget
12,494,450 $12,494,450 $12,494,450
FY 2012 Current Budget
$1,591,242 $1,591,242
$3,681,399 $3,681,399
$6,084,586 $6,084,586
$1,137,223 $1,137,223
Changes 0
$0 $0
Amended FY 2012 Recommendation
12,494,450
$12,494,450 $12,494,450
Changes
Amended FY 2012 Recommendation
$0
$1,591,242
$0
$1,591,242
$0
$3,681,399
$0
$3,681,399
$0
$6,084,586
$0
$6,084,586
$0
$1,137,223
$0
$1,137,223
State of Georgia's Budget Report Amended FY 2012
209
Georgia Student Finance Commission
Department Financial Summary
Georgia Student Finance Commission
Program/Fund Sources Accel Engineer Scholarship Georgia Military College Scholarship HERO Scholarship HOPE Administration HOPE GED HOPE Grant HOPE Scholarships - Private Schools HOPE Scholarships - Public Schools Low Interest Loans North Ga. Military Scholarship Grants North Georgia ROTC Grants Public Memorial Safety Grant Tuition Equalization Grants Zell Miller Scholars SUBTOTAL (Excludes Attached Agencies) Attached Agencies Nonpublic Postsecondary Education
Commission SUBTOTAL (ATTACHED AGENCIES) Total Funds Less: Other Funds SUBTOTAL Lottery Funds State General Funds TOTAL STATE FUNDS
FY 2012 Current Budget
$6,500,000 550,000
1,094,862 800,000
7,770,114 2,957,061 130,737,363 54,501,104 377,666,709 20,000,000 1,835,523
802,479 306,761 25,002,946 19,105,888 $649,630,810
692,684
$692,684 $650,323,494
482,723 $482,723 612,738,239 37,102,532 $649,840,771
Changes $2,065,101 20,000 0 0 46,258 (320,785) (7,937,138) (1,074,183) 32,971,426 0 0 0 70,000 (3,106,623)
(19,105,888) $3,628,168
11,749
$11,749 $3,639,917
600,000 $600,000 4,579,690 (1,539,773) $3,039,917
Amended FY 2012 Recommendation
$8,565,101 570,000
1,094,862 800,000
7,816,372 2,636,276 122,800,225 53,426,921 410,638,135 20,000,000 1,835,523
802,479 376,761 21,896,323
0 $653,258,978
704,433
$704,433 $653,963,411
1,082,723 $1,082,723 617,317,929 35,562,759 $652,880,688
Positions Motor Vehicles
26
0
9
0
Amended FY 2012 Program Summary
Accel Purpose: The purpose of this appropriation is to 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:
1. Increase funds for the Accel program to meet the projected need.
Total Change
26 9
$2,065,101 $2,065,101
210
State of Georgia's Budget Report Amended FY 2012
Georgia Student Finance Commission
Georgia Student Finance Commission
Department Financial Summary
Engineer Scholarship Purpose: The purpose of this appropriation is to 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. Increase funds for the Engineer Scholarship program to meet the projected need. Total Change
Georgia Military College Scholarship Purpose: The purpose of this appropriation is to 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: The purpose of this appropriation is to 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
HOPE Administration Purpose: The purpose of this appropriation is to 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. Total Change
HOPE GED Purpose: The purpose of this appropriation is to 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. Decrease funds for the HOPE GED program to meet the projected need. Total Change
$20,000 $20,000
$0 $0
$0 $0
$46,258 $46,258
($320,785) ($320,785)
State of Georgia's Budget Report Amended FY 2012
211
Georgia Student Finance Commission
Department Financial Summary
HOPE Grant Purpose: The purpose of this appropriation is to provide grants to students seeking a diploma or certificate at
a public postsecondary institution. Recommended Change:
Lottery Funds 1. Decrease funds for the HOPE Grant program to meet the projected need.
Total Change
HOPE Scholarships - Private Schools Purpose: The purpose of this appropriation is to provide merit scholarships to students seeking an associate
or baccalaureate degree at an eligible private postsecondary institution. Recommended Change:
Lottery Funds 1. Decrease funds for the HOPE Scholarship - Private Schools program to meet the projected need. 2. Provide funds for Zell Miller Scholarships for students attending eligible private postsecondary
institutions. Total Change
HOPE Scholarships - Public Schools Purpose: The purpose of this appropriation is to 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 the HOPE Scholarship - Public Schools program to meet the projected need. 2. Provide funds for Zell Miller Scholarships for students attending eligible public postsecondary
institutions. Total Change
Low Interest Loans Purpose: The purpose of this appropriation is to implement a needs-based low-interest loan program to assist
with the affordability of a college education. The loan is forgivable for certain critical need programs. Recommended Change:
1. No change. Total Change
North Ga. Military Scholarship Grants Purpose: The purpose of this appropriation is to 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
($7,937,138) ($7,937,138)
($3,557,948) 2,483,765
($1,074,183)
$16,349,303 16,622,123 $32,971,426
$0 $0
$0 $0
212
State of Georgia's Budget Report Amended FY 2012
Georgia Student Finance Commission
Department Financial Summary
North Georgia ROTC Grants Purpose: The purpose of this appropriation is to 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 Memorial Safety Grant
Purpose:
The purpose of this appropriation is to provide educational grant assistance to the children of Georgia law enforcement officers, fire fighters, EMTs, correctional officers, and prison guards who were permanently disabled or killed in the line of duty, to attend a public postsecondary institution in the State of Georgia.
Recommended Change:
1. Increase funds for the Public Memorial Safety Grant program to meet the projected need.
Total Change
Tuition Equalization Grants Purpose: The purpose of this appropriation is to 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 program and replace state general funds with deferred revenue to meet the projected need (Other Funds: $600,000). Total Change
Zell Miller Scholars
Purpose:
The purpose of this appropriation is to provide a full-tuition scholarship to Georgia public college students or a $4,000 scholarship to Georgia private college students graduating high school with a 3.7 GPA and scoring a 1200 SAT or 26 ACT or named valedictorian or salutatorian. The scholarship may be continued beyond the freshman year by maintaining a 3.3 GPA in college.
Recommended Change:
Lottery Funds 1. Consolidate the Zell Miller Scholarship program into the HOPE Scholarship - Public Schools program
and the HOPE Scholarship - Private Schools program.
Total Change
Agencies Attached for Administrative Purposes: Nonpublic Postsecondary Education Commission Purpose: The purpose of this appropriation is to authorize private postsecondary schools in Georgia; provide
transcripts for students who attended schools that closed; and resolve complaints. Recommended Change:
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
Total Change
State of Georgia's Budget Report Amended FY 2012
$0 $0
$70,000 $70,000
($3,706,623) ($3,706,623)
($19,105,888) ($19,105,888)
$11,565 184
$11,749 213
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 Other Funds TOTAL OTHER FUNDS Total Funds
Program Budget Financial Summary
Accel State General Funds TOTAL FUNDS
Engineer Scholarship State General Funds TOTAL FUNDS
Georgia Military College Scholarship State General Funds TOTAL FUNDS
HERO Scholarship State General Funds TOTAL FUNDS
HOPE Administration Lottery 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
Low Interest Loans Lottery Funds TOTAL FUNDS
North Ga. Military Scholarship Grants State General Funds Other Funds TOTAL FUNDS
North Georgia ROTC Grants State General Funds TOTAL FUNDS
FY 2012 Current Budget
$37,102,532 612,738,239 $649,840,771
482,723 $482,723 $650,323,494
FY 2012 Current Budget
$6,500,000 $6,500,000
$550,000 $550,000
$1,094,862 $1,094,862
$800,000 $800,000
$7,770,114 $7,770,114
$2,957,061 $2,957,061
$130,737,363 $130,737,363
$54,501,104 $54,501,104
$377,666,709 $377,666,709
$20,000,000 $20,000,000
$1,352,800 482,723
$1,835,523
$802,479 $802,479
Changes ($1,539,773) 4,579,690 $3,039,917 600,000 $600,000 $3,639,917
Amended FY 2012 Recommendation
$35,562,759 617,317,929 $652,880,688
1,082,723 $1,082,723 $653,963,411
Changes
Amended FY 2012 Recommendation
$2,065,101 $2,065,101
$8,565,101 $8,565,101
$20,000 $20,000
$570,000 $570,000
$0
$1,094,862
$0
$1,094,862
$0
$800,000
$0
$800,000
$46,258 $46,258
$7,816,372 $7,816,372
($320,785) ($320,785)
$2,636,276 $2,636,276
($7,937,138) ($7,937,138)
$122,800,225 $122,800,225
($1,074,183) ($1,074,183)
$53,426,921 $53,426,921
$32,971,426 $32,971,426
$410,638,135 $410,638,135
$0
$20,000,000
$0
$20,000,000
$0
$1,352,800
0
482,723
$0
$1,835,523
$0
$802,479
$0
$802,479
214
State of Georgia's Budget Report Amended FY 2012
Georgia Student Finance Commission
Georgia Student Finance Commission
Program Budget Financial Summary
Public Memorial Safety Grant State General Funds TOTAL FUNDS
Tuition Equalization Grants State General Funds Other Funds TOTAL FUNDS
Zell Miller Scholars Lottery Funds TOTAL FUNDS
Agencies Attached for Administrative Purposes: Nonpublic Postsecondary Education Commission
State General Funds TOTAL FUNDS
FY 2012 Current Budget
$306,761 $306,761
$25,002,946 0
$25,002,946
$19,105,888 $19,105,888
$692,684 $692,684
Changes
Amended FY 2012 Recommendation
$70,000 $70,000
$376,761 $376,761
($3,706,623) 600,000
($3,106,623)
$21,296,323 600,000
$21,896,323
($19,105,888)
$0
($19,105,888)
$0
$11,749 $11,749
$704,433 $704,433
State of Georgia's Budget Report Amended FY 2012
215
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 2012 Current Budget
$793,000
29,268,428
$30,061,428
$30,061,428
Changes ($100,008) 0 ($100,008) ($100,008)
29,268,428 $29,268,428
793,000 $793,000
0 $0 (100,008) ($100,008)
Amended FY 2012 Recommendation
$692,992 29,268,428 $29,961,420 $29,961,420
29,268,428 $29,268,428
692,992 $692,992
Positions Motor Vehicles
195
0
3
0
Amended FY 2012 Program Summary
Local/Floor COLA Purpose: The purpose of this appropriation is to 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 to reflect the declining population of teachers who qualify for this benefit.
Total Change
195 3
($100,008) ($100,008)
System Administration
Purpose: The purpose of this appropriation is to provide all services to active members, including: service purchases, refunds, retirement counseling, and new retirement processing.
Recommended Change:
1. No change.
$0
Total Change
$0
216
State of Georgia's Budget Report Amended FY 2012
Teachers Retirement System
Program Budget Financial Summary
Department Budget Summary State General Funds TOTAL STATE FUNDS Other Funds TOTAL OTHER FUNDS Total Funds
Program Budget Financial Summary
Local/Floor COLA State General Funds TOTAL FUNDS
System Administration Other Funds TOTAL FUNDS
Teachers Retirement System
Program Budget Financial Summary
FY 2012 Current Budget
$793,000 $793,000 29,268,428 $29,268,428 $30,061,428
FY 2012 Current Budget
$793,000 $793,000
$29,268,428 $29,268,428
Changes ($100,008) ($100,008) 0 $0 ($100,008)
Amended FY 2012 Recommendation
$692,992 $692,992 29,268,428 $29,268,428 $29,961,420
Changes
Amended FY 2012 Recommendation
($100,008) ($100,008)
$692,992 $692,992
$0
$29,268,428
$0
$29,268,428
State of Georgia's Budget Report Amended FY 2012
217
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 2012 Current Budget
$37,418,054 9,840,946
22,699,875 580,486,095 $650,444,970 $650,444,970
66,509,000 595,084
270,070,000 $337,174,084
313,270,886 $313,270,886
Changes $316,883 939 140,548 1,138,719
$1,597,089 $1,597,089
0 0 0 $0 1,597,089 $1,597,089
Amended FY 2012 Recommendation
$37,734,937 9,841,885
22,840,423 581,624,814 $652,042,059 $652,042,059
66,509,000 595,084
270,070,000 $337,174,084
314,867,975 $314,867,975
Positions Motor Vehicles
5,547
0
1
0
Amended FY 2012 Program Summary
Adult Literacy Purpose: The purpose of this appropriation is to develop Georgia's workforce by providing adult learners in
Georgia with basic reading, writing, computation, speaking, and listening skills. Recommended Change:
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
Total Change
5,547 1
$317,037 (154)
$316,883
Departmental Administration Purpose: The purpose of this appropriation is to provide statewide administrative services to support the state
workforce development efforts undertaken by the department through its associated programs and institutions. Recommended Change:
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for personal services and operating expenses.
4. Reduce funds for contractual services.
Total Change
$154,073
(417) (122,717)
(30,000) $939
218
State of Georgia's Budget Report Amended FY 2012
Technical College System of Georgia
Technical College System of Georgia
Department Financial Summary
Quick Start and Customized Services
Purpose:
The purpose of this appropriation is to 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
Total Change
Technical Education
Purpose:
The purpose of this appropriation is to 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Realize savings by closing underutilized branch locations.
4. Reduce funds for operating expenses.
Total Change
$140,548 $140,548
$7,270,627 (19,207)
(3,990,825) (2,121,876) $1,138,719
State of Georgia's Budget Report Amended FY 2012
219
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 Other Funds TOTAL FUNDS
Departmental Administration State General Funds Federal Funds Not Itemized Federal Recovery 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 Other Funds TOTAL FUNDS
FY 2012 Current Budget
$313,270,886 $313,270,886
66,509,000 $66,509,000
595,084 $595,084 270,070,000 $270,070,000 $650,444,970
FY 2012 Current Budget
$12,828,054 19,110,000 5,480,000
$37,418,054
$7,635,862 1,400,000 595,084 210,000
$9,840,946
$12,769,875 1,000,000 8,930,000
$22,699,875
$280,037,095 44,999,000
255,450,000 $580,486,095
Changes $1,597,089 $1,597,089 0 $0 0 $0 0 $0 $1,597,089
Amended FY 2012 Recommendation
$314,867,975 $314,867,975
66,509,000 $66,509,000
595,084 $595,084 270,070,000 $270,070,000 $652,042,059
Changes
Amended FY 2012 Recommendation
$316,883 0 0
$316,883
$13,144,937 19,110,000 5,480,000
$37,734,937
$939 0 0 0
$939
$7,636,801 1,400,000 595,084 210,000
$9,841,885
$140,548 0 0
$140,548
$12,910,423 1,000,000 8,930,000
$22,840,423
$1,138,719 0 0
$1,138,719
$281,175,814 44,999,000
255,450,000 $581,624,814
220
State of Georgia's Budget Report Amended FY 2012
Department of Transportation
Department of Transportation
Department Financial Summary
Department of Transportation
Program/Fund Sources Airport Aid Capital Construction Projects Capital Maintenance Projects Construction Administration Data Collection, Compliance and Reporting Departmental Administration Local Maintenance and Improvement Grants Local Road Assistance Administration Planning Ports and Waterways Rail Routine Maintenance Traffic Management and Control Transit SUBTOTAL (Excludes Attached Agencies) Attached Agencies Payments to State Road and Tollway
Authority SUBTOTAL (ATTACHED AGENCIES) Total Funds Less: Federal Funds Other Funds SUBTOTAL Motor Fuel Funds State General Funds TOTAL STATE FUNDS
FY 2012 Current Budget
$37,997,710 873,892,377 154,372,981
89,415,632 11,137,288 62,821,793 100,642,250 69,830,871 18,439,878
698,744 262,946 188,830,099 59,337,643 34,706,892 $1,702,387,104
234,902,012
$234,902,012 $1,937,289,116
1,210,491,192 6,490,891
$1,216,982,083 713,602,699 6,704,334
$720,307,033
Changes ($50,256)
143,996,471 131,596,855
20,000,000 0 0 0
(19,622,403) 0
171,423 (39,386) 21,417,281
0 (456,253) $297,013,732
(815,267)
($815,267) $296,198,465
0 269,416,648 $269,416,648
27,156,289 (374,472)
$26,781,817
Amended FY 2012 Recommendation
$37,947,454 1,017,888,848
285,969,836 109,415,632
11,137,288 62,821,793 100,642,250 50,208,468 18,439,878
870,167 223,560 210,247,380 59,337,643 34,250,639 $1,999,400,836
234,086,745
$234,086,745 $2,233,487,581
1,210,491,192 275,907,539
$1,486,398,731 740,758,988 6,329,862
$747,088,850
Positions Motor Vehicles
4,975 4,202
0
4,975
0
4,202
State of Georgia's Budget Report Amended FY 2012
221
Department of Transportation
Department Financial Summary
Amended FY 2012 Program Summary
Airport Aid
Purpose:
The purpose of this appropriation is to support safe and accessible air transportation infrastructure by inspecting and licensing public airports, providing planning assistance to local airports, maintaining the Statewide Aviation System Plan, and awarding grants to local airports for maintenance and improvement projects.
Recommended Change:
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reduce grant funds for airport aid projects to reflect state-match requirements.
Total Change
Capital Construction Projects Purpose: The purpose of this appropriation is to provide funding for Capital Outlay road construction and
enhancement projects on local and state road systems. Recommended Change:
Motor Fuel Funds 1. Provide funds for capital outlay projects.
2. Transfer funds from the Payments to State Road and Tollway Authority program to Capital Construction Projects program for capital outlay projects.
3. Transfer surplus personal service funds in the Local Road Assistance Administration program to the Capital Construction Projects program for capital outlay projects. Total Change
Other Changes 4. Provide $117,819,793 in prior-year motor fuel funds to maintain level of funding for proposed capital
outlay projects.
Capital Maintenance Projects Purpose: The purpose of this appropriation is to provide funding for Capital Outlay for maintenance projects.
Recommended Change:
Other Changes 1. Provide $131,596,855 in prior-year motor fuel funds to maintain level of funding for proposed capital
outlay projects.
Construction Administration
Purpose:
The purpose of this appropriation is to 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:
Other Changes 1. Provide $20,000,000 in prior-year motor fuel funds to meet personal service projections.
$4,744 (55,000) ($50,256)
$13,891,810 815,267
11,469,601 $26,176,678
Yes
Yes
Yes
222
State of Georgia's Budget Report Amended FY 2012
Department of Transportation
Department of Transportation
Department Financial Summary
Data Collection, Compliance and Reporting Purpose: The purpose of this appropriation is to 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: The purpose of this appropriation is to 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 Maintenance and Improvement Grants Purpose: The purpose of this appropriation is to 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
Local Road Assistance Administration Purpose: The purpose of this appropriation is to provide technical and financial assistance to local
governments for construction, maintenance, and resurfacing of local roads and bridges. Recommended Change:
Motor Fuel Funds 1. Transfer surplus personal services funds in the Local Road Assistance Administration program
($19,622,403) to the Routine Maintenance program ($8,152,802) for operating expenses and to the Capital Construction Projects program ($11,469,601) for capital outlay projects. Total Change
Planning Purpose: The purpose of this appropriation is to 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
$0 $0
$0 $0
$0 $0
($19,622,403) ($19,622,403)
$0 $0
State of Georgia's Budget Report Amended FY 2012
223
Department of Transportation
Department Financial Summary
Ports and Waterways
Purpose:
The purpose of this appropriation is to 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Provide funds for increased tax assessments.
3. Reduce personal services to reflect projected expenditures.
Total Change
Rail Purpose: The purpose of this appropriation is to oversee the development, construction, financing, and
operation of passenger and freight rail service for the state. Recommended Change:
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reduce funds for personal services to reflect projected expenditures.
Total Change
Routine Maintenance
Purpose:
The purpose of this appropriation is to 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:
Motor Fuel Funds
1. Provide funds for operating expenses ($12,180,000) and contractual services ($1,084,479) in the Routine Maintenance program.
2. Transfer surplus personal services funds in the Local Road Assistance Administration program to the Routine Maintenance program for operating expenses.
Total Change
Traffic Management and Control
Purpose:
The purpose of this appropriation is to 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
$2,876 235,000 (66,453) $171,423
$2,257 (41,643) ($39,386)
$13,264,479 8,152,802
$21,417,281
$0 $0
224
State of Georgia's Budget Report Amended FY 2012
Department of Transportation
Department of Transportation
Department Financial Summary
Transit Purpose: The purpose of this appropriation is to preserve and enhance the state's urban and rural public
transit programs by providing financial and technical assistance to Georgia's transit systems. Recommended Change:
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reduce contract funds for transit metropolitan planning. 3. Reduce grant funds to large urbanized area transit systems.
Total Change
Agencies Attached for Administrative Purposes: Payments to State Road and Tollway Authority Purpose: The purpose of this appropriation is to fund debt service payments on non-general obligation bonds
and other finance instruments for transportation projects statewide and to capitalize the Community Improvement District Congestion Relief Fund. Recommended Change: Motor Fuel Funds 1. Transfer funds from the Payments to State Road and Tollway Authority program to the Capital Construction Projects program for capital outlay projects. Total Change
$24,199 (80,452) (400,000) ($456,253)
($815,267) ($815,267)
State of Georgia's Budget Report Amended FY 2012
225
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
Capital Construction Projects Motor Fuel Funds Federal Highway Administration Highway Planning and Construction Other Funds TOTAL FUNDS
Capital Maintenance Projects Motor Fuel Funds Federal Highway Administration Highway Planning and Construction Other Funds TOTAL FUNDS
Construction Administration Motor Fuel Funds Federal Highway Administration Highway Planning and Construction 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
FY 2012 Current Budget
$6,704,334 713,602,699 $720,307,033 1,143,629,823
66,861,369 $1,210,491,192
6,490,891 $6,490,891 $1,937,289,116
FY 2012 Current Budget
$2,454,358 35,537,002
6,350 $37,997,710
$198,639,678 675,252,699
0 $873,892,377
$26,154,596 128,218,385
0 $154,372,981
$24,357,642 64,892,990
165,000 $89,415,632
$2,804,774 8,270,257
62,257 $11,137,288
$51,083,000 10,839,823
898,970 $62,821,793
Changes ($374,472) 27,156,289
$26,781,817 0
Amended FY 2012 Recommendation
$6,329,862 740,758,988 $747,088,850 1,143,629,823
0 $0 269,416,648 $269,416,648 $296,198,465
66,861,369 $1,210,491,192
275,907,539 $275,907,539 $2,233,487,581
Changes
Amended FY 2012 Recommendation
($50,256) 0 0
($50,256)
$2,404,102 35,537,002
6,350 $37,947,454
$26,176,678 0
117,819,793 $143,996,471
$224,816,356 675,252,699
117,819,793 $1,017,888,848
$0 0
131,596,855 $131,596,855
$26,154,596 128,218,385
131,596,855 $285,969,836
$0 0
20,000,000 $20,000,000
$24,357,642 64,892,990
20,165,000 $109,415,632
$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
226
State of Georgia's Budget Report Amended FY 2012
Department of Transportation
Department of Transportation
Program Budget Financial Summary
Local Maintenance and Improvement Grants Motor Fuel Funds TOTAL FUNDS
Local Road Assistance Administration Motor Fuel Funds Federal Highway Administration Highway Planning and Construction Other Funds TOTAL FUNDS
Planning Motor Fuel Funds Federal Highway Administration Highway Planning and Construction TOTAL FUNDS
Ports and Waterways State General Funds TOTAL FUNDS
Rail State General Funds Other Funds TOTAL FUNDS
Routine Maintenance Motor Fuel Funds Federal Highway Administration Highway Planning and Construction Other Funds TOTAL FUNDS
Traffic Management and Control 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
Agencies Attached for Administrative Purposes: Payments to State Road and Tollway Authority
Motor Fuel Funds Federal Highway Administration Highway Planning and
Construction TOTAL FUNDS
FY 2012 Current Budget
$100,642,250 $100,642,250
$36,476,968 32,758,670
595,233 $69,830,871
$3,756,074 14,683,804
$18,439,878
$698,744 $698,744
$174,707 88,239
$262,946
$163,301,045 24,886,452
642,602 $188,830,099
$19,640,861 35,670,542
4,026,240 $59,337,643
$3,376,525 31,324,367
6,000 $34,706,892
$86,745,811 148,156,201
$234,902,012
Changes
Amended FY 2012 Recommendation
$0
$100,642,250
$0
$100,642,250
($19,622,403) 0
0 ($19,622,403)
$16,854,565 32,758,670
595,233 $50,208,468
$0
$3,756,074
0
14,683,804
$0
$18,439,878
$171,423 $171,423
$870,167 $870,167
($39,386) 0
($39,386)
$135,321 88,239
$223,560
$21,417,281 0
0 $21,417,281
$184,718,326 24,886,452
642,602 $210,247,380
$0
$19,640,861
0
35,670,542
0
4,026,240
$0
$59,337,643
($456,253) 0 0
($456,253)
$2,920,272 31,324,367
6,000 $34,250,639
($815,267) 0
($815,267)
$85,930,544 148,156,201
$234,086,745
State of Georgia's Budget Report Amended FY 2012
227
Department of Veterans Service
Department Financial Summary
Department of Veterans Service
Program/Fund Sources Administration Georgia Veterans Memorial Cemetery Georgia War Veterans Nursing Home -
Augusta Georgia War Veterans Nursing Home -
Milledgeville Veterans Benefits SUBTOTAL Total Funds Less: Federal Funds SUBTOTAL State General Funds TOTAL STATE FUNDS
FY 2012 Current Budget
$1,283,421 598,606
10,466,698
16,295,275
10,070,647 $38,714,647 $38,714,647
18,178,053 $18,178,053
20,536,594 $20,536,594
Changes $84,479 54,780
(174,239)
(345,490)
155,005 ($225,465) ($225,465)
(4,156) ($4,156) (221,309) ($221,309)
Amended FY 2012 Recommendation
$1,367,900 653,386
10,292,459
15,949,785
10,225,652 $38,489,182 $38,489,182
18,173,897 $18,173,897
20,315,285 $20,315,285
Positions Motor Vehicles
135
0
8
0
Amended FY 2012 Program Summary
Administration Purpose: The purpose of this appropriation is to 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
3. Reduce funds for contractual services.
4. Transfer $21,268 from the Milledgeville nursing home program for rental expenses.
5. Transfer funds from the Georgia War Veterans Nursing Home-Augusta program to the Administration program for telecommunication expenses. Total Change
135 8
$19,107 38,404 (1,200) 21,268 6,900
$84,479
Georgia Veterans Memorial Cemetery Purpose: The purpose of this appropriation is to provide for the interment of eligible Georgia veterans who
served faithfully and honorably in the military service of our country. Recommended Change:
1. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
$10,607
228
State of Georgia's Budget Report Amended FY 2012
Department of Veterans Service
Department of Veterans Service
Department Financial Summary
2. Reflect an adjustment in telecommunications expenses. 3. Replace state funds with increased federal payment for veteran burials. 4. Transfer funds from the Georgia War Veterans Nursing Home-Milledgeville program to the Georgia
Veterans Memorial Cemetery program for energy expenses and personal services. 5. Transfer funds from the Georgia War Veterans Nursing Home-Augusta program to the Georgia Veterans
Memorial Cemetery program for telecommunications expenses. Total Change
Georgia War Veterans Nursing Home - Augusta Purpose: The purpose of this appropriation is to 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. Reduce funds due to reduced average daily patient census (Total Funds: ($124,364)). 2. Transfer funds from Georgia War Veterans Nursing Home-Augusta program to the Administration
program ($6,900), Georgia Veterans Memorial Cemetery program ($3,475), and Veterans Benefits program ($39,500). Total Change
Georgia War Veterans Nursing Home - Milledgeville Purpose: The purpose of this appropriation is to provide skilled nursing care to aged and infirmed Georgia war
veterans. Recommended Change:
1. Reduce funds due to reduced average daily patient census (Total Funds: ($288,324)). 2. Transfer funds from Georgia War Veterans Nursing Home-Milledgeville program to the Administration
program ($21,268) and Georgia Veterans Memorial Cemetery program ($35,898). Total Change
Veterans Benefits Purpose: The purpose of this appropriation is to 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012. 2. Reflect an adjustment in telecommunications expenses. 3. Reduce funds for contractual services. 4. Transfer $39,500 from the Augusta nursing home program for telecommunications expenses in Veterans Benefits. Total Change
4,800 (99,930)
35,898 3,475
($45,150)
($107,653) (49,875)
($157,528)
($200,949) (57,166)
($258,115)
$79,703 36,802 (1,000) 39,500
$155,005
State of Georgia's Budget Report Amended FY 2012
229
Department of Veterans Service
Program Budget Financial Summary
Program Budget Financial Summary
Department Budget Summary State General Funds TOTAL STATE FUNDS Federal Funds Not Itemized TOTAL FEDERAL FUNDS Total Funds
Program Budget Financial Summary
Administration State General Funds TOTAL FUNDS
Georgia Veterans Memorial Cemetery State General Funds Federal Funds Not Itemized TOTAL FUNDS
Georgia War Veterans Nursing Home - Augusta State General Funds Federal Funds Not Itemized TOTAL FUNDS
Georgia War Veterans Nursing Home - Milledgeville State General Funds Federal Funds Not Itemized TOTAL FUNDS
Veterans Benefits State General Funds Federal Funds Not Itemized TOTAL FUNDS
FY 2012 Current Budget
$20,536,594 $20,536,594
18,178,053 $18,178,053 $38,714,647
FY 2012 Current Budget
$1,283,421 $1,283,421
$562,906 35,700
$598,606
$5,178,767 5,287,931
$10,466,698
$8,064,293 8,230,982
$16,295,275
$5,447,207 4,623,440
$10,070,647
Changes ($221,309) ($221,309) (4,156) ($4,156) ($225,465)
Amended FY 2012 Recommendation
$20,315,285 $20,315,285
18,173,897 $18,173,897 $38,489,182
Changes
Amended FY 2012 Recommendation
$84,479 $84,479
$1,367,900 $1,367,900
($45,150) 99,930
$54,780
$517,756 135,630
$653,386
($157,528) (16,711)
($174,239)
$5,021,239 5,271,220
$10,292,459
($258,115) (87,375)
($345,490)
$7,806,178 8,143,607
$15,949,785
$155,005 0
$155,005
$5,602,212 4,623,440
$10,225,652
230
State of Georgia's Budget Report Amended FY 2012
State Board of Workers' Compensation
State Board of Workers' Compensation
Department Financial Summary
State Board of Workers' Compensation
Program/Fund Sources Administer the Workers' Compensation Laws Board Administration SUBTOTAL Total Funds Less: Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS
FY 2012 Current Budget
$11,349,408 10,635,294
$21,984,702 $21,984,702
523,832 $523,832 21,460,870 $21,460,870
Changes $242,610 63,540 $306,150 $306,150
0 $0 306,150 $306,150
Amended FY 2012 Recommendation
$11,592,018 10,698,834
$22,290,852 $22,290,852
523,832 $523,832 21,767,020 $21,767,020
Positions Motor Vehicles
146
0
1
0
Amended FY 2012 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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
Total Change
146 1
$186,110 56,500
$242,610
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. Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.
2. Reflect an adjustment in telecommunications expenses.
Total Change
$32,046
31,494 $63,540
State of Georgia's Budget Report Amended FY 2012
231
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 2012 Current Budget
$21,460,870 $21,460,870
523,832 $523,832 $21,984,702
FY 2012 Current Budget
$10,891,055 458,353
$11,349,408
$10,569,815 65,479
$10,635,294
Changes $306,150 $306,150 0 $0 $306,150
Amended FY 2012 Recommendation
$21,767,020 $21,767,020
523,832 $523,832 $22,290,852
Changes
Amended FY 2012 Recommendation
$242,610 0
$242,610
$11,133,665 458,353
$11,592,018
$63,540 0
$63,540
$10,633,355 65,479
$10,698,834
232
State of Georgia's Budget Report Amended FY 2012
Georgia General Obligation Debt Sinking Fund
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 Funds SUBTOTAL Motor Fuel Funds State General Funds TOTAL STATE FUNDS
FY 2012 Current Budget
$1,007,718,326 68,828,096
$1,076,546,422 $1,076,546,422
11,353,993 $11,353,993 193,634,596 871,557,833 $1,065,192,429
Changes ($77,482,237) 0
($77,482,237) ($77,482,237)
0 $0
0 (77,482,237) ($77,482,237)
Amended FY 2012 Recommendation
$930,236,089 68,828,096
$999,064,185 $999,064,185
11,353,993 $11,353,993 193,634,596 794,075,596 $987,710,192
Amended FY 2012 Program Summary
GO Bonds Issued Purpose: Recommended Change:
1. Reduce debt service to capture savings associated with favorable rates received with the bond sale. 2. Increase funds.
Total Change
GO Bonds New Purpose: Recommended Change:
Other Changes 1. Transfer the authorization of $3,000,000 in 5-year bonds from the Department of Economic
Development for the Georgia Research Alliance, to the Board of Regents, University System of Georgia, for equipment and research and development infrastructure.
($80,670,665) 3,188,428
($77,482,237)
Yes
State of Georgia's Budget Report Amended FY 2012
233
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 Funds Not Itemized TOTAL FEDERAL FUNDS Total Funds
Program Budget Financial Summary
GO Bonds Issued State General Funds Motor Fuel Funds Federal Funds Not Itemized TOTAL FUNDS
GO Bonds New State General Funds TOTAL FUNDS
FY 2012 Current Budget
$871,557,833 193,634,596
$1,065,192,429 11,353,993
$11,353,993 $1,076,546,422
FY 2012 Current Budget
$802,729,737 193,634,596 11,353,993
$1,007,718,326
$68,828,096 $68,828,096
Changes ($77,482,237) 0
($77,482,237) 0
$0 ($77,482,237)
Amended FY 2012 Recommendation
$794,075,596 193,634,596
$987,710,192 11,353,993
$11,353,993 $999,064,185
Changes
Amended FY 2012 Recommendation
($77,482,237) 0 0
($77,482,237)
$725,247,500 193,634,596 11,353,993
$930,236,089
$0
$68,828,096
$0
$68,828,096
234
State of Georgia's Budget Report Amended FY 2012
GOVERNOR'S 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