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 You may visit our website for additional information and copies of this document. opb.georgia.gov 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)). 10 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 12 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 14 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 16 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