The Governor's budget report, amended FY 2013

THE GOVERNOR'S BUDGET REPORT
AMENDED FISCAL YEAR 2013
GOVERNOR NATHAN DEAL
STATE OF GEORGIA

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THE GOVERNOR'S BUDGET REPORT
___________________________________________________
AMENDED FISCAL YEAR 2013
NATHAN DEAL, GOVERNOR STATE OF GEORGIA
TERESA A. MACCARTNEY
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 2013 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 Georgia Revenues: FY 2010 - FY 2012 and Estimated FY 2013 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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. . . . . . . . . . . . . . 27 General Assembly . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29 Department of Audits and Accounts . . . . . . . . . . . 31
Judicial Court of Appeals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34 Judicial Council. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36 Juvenile Courts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39 Prosecuting Attorneys . . . . . . . . . . . . . . . . . . . . . . . . . 41 Superior Courts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43 Supreme Court . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45
Executive State Accounting Office. . . . . . . . . . . . . . . . . . . . . . . . 47 Department of Administrative Services. . . . . . . . . 49 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 . . . . . . . . . . . . .74 Department of Corrections . . . . . . . . . . . . . . . . . . . . .83 Department of Defense . . . . . . . . . . . . . . . . . . . . . . . .88 Department of Driver Services. . . . . . . . . . . . . . . . . .90 Bright from the Start: Georgia Department of Early Care and Learning. . . . . . . . . . . . . . . . . . . . . .92 Department of Economic Development . . . . . . . .95 Department of Education . . . . . . . . . . . . . . . . . . . . . .99 Employees' Retirement System of Georgia . . . . 109 Georgia Forestry Commission . . . . . . . . . . . . . . . . 111 Office of the Governor . . . . . . . . . . . . . . . . . . . . . . . 114 Department of Human Services . . . . . . . . . . . . . . 120 Commissioner of Insurance. . . . . . . . . . . . . . . . . . . 131 Georgia Bureau of Investigation . . . . . . . . . . . . . . 134 Department of Juvenile Justice . . . . . . . . . . . . . . . 137 Department of Labor. . . . . . . . . . . . . . . . . . . . . . . . . 140 Department of Law . . . . . . . . . . . . . . . . . . . . . . . . . . 143 Department of Natural Resources . . . . . . . . . . . . 145 State Board of Pardons and Paroles . . . . . . . . . . . 150 State Properties Commission . . . . . . . . . . . . . . . . . 153 Public Defender Standards Council . . . . . . . . . . . 155 Department of Public Health . . . . . . . . . . . . . . . . . 157 Department of Public Safety. . . . . . . . . . . . . . . . . . 164 Public Service Commission . . . . . . . . . . . . . . . . . . . 170 Board of Regents. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 172 Department of Revenue. . . . . . . . . . . . . . . . . . . . . . 180 Secretary of State . . . . . . . . . . . . . . . . . . . . . . . . . . . . 186 State Soil and Water Conservation Commission . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 191 Georgia Student Finance Commission . . . . . . . . 194 Teachers Retirement System. . . . . . . . . . . . . . . . . . 200 Technical College System of Georgia. . . . . . . . . . 202 Department of Transportation. . . . . . . . . . . . . . . . 205 Department of Veterans Service . . . . . . . . . . . . . . 211 State Board of Workers' Compensation . . . . . . . 214 Georgia General Obligation Debt Sinking Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 216

State of Georgia's Budget Report Amended FY 2013

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 2013

Georgia Estimated State Revenues Amended FY 2013

Georgia Estimated State Revenues Amended FY 2013

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 Georgia Building Authority Payments from State Board of Workers' Compensation Payments from DOAS (State Purchasing) National Mortgage Settlement
Total Revenues Total State Funds Available

STATE FUND APPROPRIATIONS
FY 2013 Appropriations Act (House Bill 742) Governor's Vetoes Total State Fund Appropriations

FY 2013 Current Budget

Proposed Changes

FY 2013 Revised Amount

$172,699,755

$172,699,755

$0

$172,699,755

$172,699,755

$18,161,038,078 (390,276)
$18,160,647,802 904,439,791 145,640,765 2,396,580 20,044,094 4,315,917 1,996,734 1,622,755 1,200,000 99,365,105
$19,341,669,543
$19,341,669,543

($190,656,188) (38,074,581) 7,712,013
11,288,188 6,000,000 155,934 3,680,992 850,000
($199,043,642) ($26,343,887)

$17,969,991,614 866,365,210 153,352,778 2,396,580 31,332,282 10,315,917 2,152,668 5,303,747 2,050,000 99,365,105
$19,142,625,901
$19,315,325,656

$19,342,059,819 (390,276)
$19,341,669,543

($26,343,887) ($26,343,887)

$19,315,715,932 (390,276)
$19,315,325,656

State of Georgia's Budget Report Amended FY 2013

9

Georgia Revenues: FY 2010 - FY 2012 and Estimated FY 2013

Georgia Revenues: FY 2010 - FY 2012 and Estimated FY 2013
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 Title Fee Total Taxes Interest, Fees and Sales - Dept. of Revenue Interest, Fees and Sales - Treasury Interest on Motor Fuel Deposits Interest on all Other Deposits Other Fees and Sales 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 Georgia Building Authority Payments from Workers' Compensation Payments from DOAS (State Purchasing) National Mortgage Settlement Funds 7. Supplemental Fund Sources Mid-year Adjustment Reserve
TOTAL REVENUES AVAILABLE

FY 2010 Reported

FY 2011 Reported

FY 2012 Reported

FY 2013 Estimated

$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

$8,142,370,500 590,676,110
5,303,524,233 1,019,300,803
227,146,091 175,050,571
27,923 68,951,095
309,192,735 308,342,308
$16,144,582,369 $244,372,037
4,909,203 2,004,448
219,767
21,362,614 4,571,175
15,289,299 7,850,965
29,896,747 45,053,302 10,845,110
1,219,515 85,174,697 20,314,485 130,131,841 $371,709,750 $58,417,440 18,391,393 132,393,274
718,946 225,259,561
41,720,648 25,276,638 $1,125,393,105 $17,269,975,474 $903,224,565 141,139,300
2,333,708
119,758 4,243
$18,316,797,048

$8,475,772,000 706,325,000
5,225,951,123 979,423,000 228,054,675 179,251,785
50,540,240
348,919,500 315,742,523 264,000,000 $16,773,979,846 $259,259,478
3,870,108 (1,581,514)
18,907,800 4,114,057
15,387,296 7,500,000
25,000,000 45,000,000 13,600,408
1,200,000 80,000,000 21,137,844 158,491,412 $390,338,817 $58,000,000 18,400,000 167,756,401
234,968,478 41,000,000 24,000,000
$1,196,011,768 $17,969,991,614
$866,365,210 153,352,778 2,396,580
31,332,282 10,315,917
2,152,668 5,303,747 2,050,000 99,365,105
172,699,755 $19,315,325,656

* Fiscal Year 2012 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, 2012. 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 2012, this amount is $1,013,101,350 (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 2013

Georgia Estimated Revenues

Georgia Estimated Revenues
Amended FY 2013

Georgia Estimated Revenues

State of Georgia's Budget Report Amended FY 2013

11

Summary of Appropriations

Summary of Appropriations
Governor's Recommendation for Amended FY 2013

Departments/Agencies

FY 2013 Current Budget

Changes

Amended FY 2013 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 the Commissioner of Investigation, Georgia Bureau of Juvenile Justice, Department of Labor, Department of Law, Department of Natural Resources, Department of Pardons and Paroles, State Board of Public Defender Standards Council, Georgia Public 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

$10,374,470 18,631,809 10,036,991 30,450,223
14,106,000 12,423,861
6,774,461 60,074,711 61,105,042
9,093,297
3,781,064 4,848,272 40,734,043 11,357,111 938,225,891 138,921,611 2,711,373,577 1,121,908,791 9,101,329 59,380,684 354,061,853 40,617,320 7,168,032,040 26,432,022 30,440,883 57,604,463 491,702,876 18,967,615 80,216,268 300,747,134 14,406,411 18,838,265 92,055,099 53,881,771 40,400,824 218,182,965 119,496,578 7,963,566 1,828,569,784 139,713,911 30,930,113 2,652,481 640,153,723
590,000 330,570,350 794,416,060

$10,374,470 18,631,809 10,036,991 30,450,223

$273,875 52,000
694,078 (494,037)
7,540

14,379,875 12,475,861
6,774,461 60,768,789 60,611,005
9,100,837

(150,260) (46,906)
(1,143,730) (361,212)
(29,564,471) (99,652,924) 227,341,835
271,786 (307,365) 1,532,118 (1,033,523) (1,681,029) 154,889,007
100,000 (980,419) (3,377,677) (7,602,069)
142,208 (743,351) (8,281,218) (671,094)
(60,482) (2,127,097)
(809,329) (72,469)
(3,317,930) (7,977,475)
(290,517) (83,699,897)
763,102 244,240 (93,647) (40,269,114)
(12,953,963) 69,636,608

3,630,804 4,801,366 39,590,313 10,995,899 908,661,420 39,268,687 2,938,715,412 1,122,180,577 8,793,964 60,912,802 353,028,330 38,936,291 7,322,921,047 26,532,022 29,460,464 54,226,786 484,100,807 19,109,823 79,472,917 292,465,916 13,735,317 18,777,783 89,928,002 53,072,442 40,328,355 214,865,035 111,519,103 7,673,049 1,744,869,887 140,477,013 31,174,353 2,558,834 599,884,609
590,000 317,616,387 864,052,668

12

State of Georgia's Budget Report Amended FY 2013

Summary of Appropriations

Summary of Appropriations
Governor's Recommendation for Amended FY 2013

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 2013 Current Budget
$20,429,441 21,955,175
1,124,937,314
$19,341,669,543
$904,439,791 145,640,765 2,396,580 235,302,027 157,444,961 969,649,334
$16,926,796,085

Changes

Amended FY 2013 Recommendation

($475,304) 488,677
(174,542,452)

$19,954,137 22,443,852
950,394,862

($26,343,887) $19,315,325,656

($38,074,581) 7,712,013
(333,549) 10,311,440 13,643,774

$866,365,210 153,352,778 2,396,580 234,968,478 167,756,401 983,293,108

($19,602,984) $16,907,193,101

State of Georgia's Budget Report Amended FY 2013

13

Summary of Appropriations: By Policy Area

Summary of Appropriations: By Policy Area
Governor's Recommendation for Amended FY 2013

Departments/State Agencies Other State Funds and Attached Agencies

FY 2013 Current Budget

Changes

Amended FY 2013 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 Vocational Rehabilitation Agency, Georgia 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
Responsible and Efficient Government Georgia Senate

$55,459,608 298,602,245 7,168,032,040 1,813,378,990
2,339,951 12,850,843 33,557,522 605,837,546
758,655 590,000 330,570,350 $10,321,977,750

($1,663,788) 630,265
154,889,007 (84,149,000)
(70,199) 519,302 (1,520,215) (38,704,846) (44,053)
(12,953,963) $16,932,510

$53,795,820 299,232,510 7,322,921,047 1,729,229,990
2,269,752 13,370,145 32,037,307 567,132,700
714,602 590,000 317,616,387 $10,338,910,260

$927,269,839 10,255,138 656,279 44,635
2,161,581,511 110,193,257 157,444,961 235,302,027 2,046,154 44,805,667 456,089,185 6,191,806 205,127 9,032,225 20,184,533 187,836,051 12,013,120 2,396,580 15,937,214 20,429,441
$4,379,914,750

($29,543,444)
(19,688) (1,339)
211,278,169 8,300,000
10,311,440 (333,549) (43,156)
(2,171,069) (6,525,604)
(6,154) (527,077)
(2,839,814)
(478,116) (475,304) $186,382,061

$897,718,394 10,255,138 641,616 46,272
2,372,859,680 118,493,257 167,756,401 234,968,478 2,002,998 42,634,598 449,563,581 6,191,806 198,973 8,505,148 19,641,299 184,996,237 12,013,120 2,396,580 15,459,098 19,954,137
$4,566,296,811

$1,121,908,791 9,101,329
68,231,559 11,984,709 300,747,134 53,881,771 105,409,776
635,005 368,599 2,471,897 10,611,301 $1,685,351,871

$271,786 (307,365) (736,828)
(6,523) (8,281,218)
(809,329) (7,412,721)
(12) 77,800 (314,125) (328,417) ($17,846,952)

$1,122,180,577 8,793,964
67,494,731 11,978,186 292,465,916 53,072,442 97,997,055
634,993 446,399 2,157,772 10,282,884 $1,667,504,919

$10,374,470

$10,374,470

14

State of Georgia's Budget Report Amended FY 2013

Summary of Appropriations: By Policy Area

Summary of Appropriations: By Policy Area
Governor's Recommendation for Amended FY 2013

Departments/State Agencies Other State Funds and Attached Agencies
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, Payments to Banking and Finance, Department of Driver Services, Department of Employees' Retirement System 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 Commission, Georgia Student Achievement, Office of Insurance, Office of Commissioner of Labor, Department of Law, Department of Public Defender Standards Council, Georgia Public Service Commission Revenue, Department of Tobacco Settlement Funds Secretary of State Drugs and Narcotics Agency, Georgia Government Transparency and Campaign Finance Commission, Georgia Holocaust, Georgia Commission on the Real Estate Commission, Georgia Workers' Compensation, State Board of Total

FY 2013 Current Budget
$18,631,809 10,036,991 30,450,223 14,106,000 12,423,861 6,774,461 60,074,711 61,105,042 9,093,297 3,781,064 337,355 2,929,938 40,728 1,540,251 11,357,111 59,380,684 26,432,022 5,987,885 22,578,261 8,043,611 841,704 2,906,072 5,682,565 2,108,027 473,461 572,486 5,954,848 2,455,543 18,967,615 14,406,411 18,838,265 40,400,824 7,963,566
139,563,911 150,000
24,447,868 1,941,697 1,344,179 252,104 2,944,265
21,955,175 $689,650,361

Growing Georgia Agriculture, Department of Agricultural Exposition Authority, Payments to Georgia Community Affairs, Department of 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 Forestry Commission, Georgia

$39,449,304 1,284,739
90,775,596 298,495
44,806,042 3,041,478
33,647,395 6,837,444 132,481
30,440,883

Changes

Amended FY 2013 Recommendation

$273,875 52,000
694,078 (494,037)
7,540 (150,260)
170,145 (178,181)
(1,222) (37,648) (361,212) 1,532,118 100,000 (123,080) (2,344,860) (203,432) (34,935) (47,031) (309,061) (45,160)
(195) (17,183) (179,696) (73,044) 142,208 (671,094) (60,482) (72,469) (290,517) 763,102
569,928 (214,607)
631 (7,575) (104,137) 488,677 ($1,226,816)

$18,631,809 10,036,991 30,450,223 14,379,875 12,475,861 6,774,461 60,768,789 60,611,005 9,100,837 3,630,804 507,500 2,751,757 39,506 1,502,603 10,995,899 60,912,802 26,532,022 5,864,805 20,233,401 7,840,179 806,769 2,859,041 5,373,504 2,062,867 473,266 555,303 5,775,152 2,382,499 19,109,823 13,735,317 18,777,783 40,328,355 7,673,049
140,327,013 150,000
25,017,796 1,727,090 1,344,810 244,529 2,840,128
22,443,852 $688,423,545

($1,003,459) (140,271)
(64,274,285) (298,495)
(35,590,140) 509,996
(1,082,658) (587,987) (10,384) (980,419)

$38,445,845 1,144,468
26,501,311 0
9,215,902 3,551,474 32,564,737 6,249,457
122,097 29,460,464

State of Georgia's Budget Report Amended FY 2013

15

Summary of Appropriations: By Policy Area
Governor's Recommendation for Amended FY 2013

Departments/State Agencies Other State Funds and Attached Agencies
Natural Resources, Department of Soil and Water Conservation Commission Total
Mobile 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 2013 Current Budget
$92,055,099 2,652,481
$345,421,437

Changes

Amended FY 2013 Recommendation

($2,127,097) (93,647)
($105,678,846)

$89,928,002 2,558,834
$239,742,591

$7,640,787 786,775,273 $794,416,060

($792,754) 70,429,362 $69,636,608

$6,848,033 857,204,635 $864,052,668

$942,063,253 182,874,061
$1,124,937,314
$19,341,669,543
$904,439,791 145,640,765 2,396,580 235,302,027 157,444,961 969,649,334
$16,926,796,085

($117,756,864) (56,785,588)
($174,542,452)

$824,306,389 126,088,473
$950,394,862

($26,343,887) $19,315,325,656

($38,074,581) 7,712,013
(333,549) 10,311,440 13,643,774

$866,365,210 153,352,778 2,396,580 234,968,478 167,756,401 983,293,108

($19,602,984) $16,907,193,101

16

State of Georgia's Budget Report Amended FY 2013

Appropriations by Policy Area

Appropriations by Policy Area
Amended FY 2013

Appropriations by Policy Area

State of Georgia's Budget Report Amended FY 2013

17

Lottery Funds
Governor's Recommendation for Amended FY 2013

Lottery Funds
Use of Lottery Funds

FY 2013 Current Budget

Changes

Amended FY 2013 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 HOPE Administration Subtotal
TOTAL LOTTERY FOR EDUCATION

$298,602,245 $298,602,245

$630,265 $630,265

$299,232,510 $299,232,510

$408,235,018 54,385,503
112,658,625 2,636,276
20,000,000 7,922,124
$605,837,546
$904,439,791

($6,434,419) (8,354,881)
(23,206,038) (705,980)
(3,528) ($38,704,846)
($38,074,581)

$401,800,599 46,030,622 89,452,587 1,930,296 20,000,000 7,918,596
$567,132,700
$866,365,210

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, 2012, the Shortfall Reserve balance was $423,053,000.

18

State of Georgia's Budget Report Amended FY 2013

Tobacco Settlement Funds

Tobacco Settlement Funds

Tobacco Settlement Funds
Governor's Recommendation for Amended FY 2013

Use of Tobacco Settlement Funds

Current FY 2013 Budget

Changes

Amended FY 2013 Recommendation

HEALTHCARE Direct Healthcare
Low Income Medicaid Community Care Services Program Home and Community Based Services for the Elderly Adult Developmental Disabilities Waiver Services
Subtotal:
Cancer Treatment and Prevention Smoking Prevention and Cessation Cancer Screening Cancer Treatment for Low-Income Uninsured Cancer Registry Clinical Trials Outreach and Education Regional Cancer Coalitions Tumor Tissue Bank Eminent Cancer Scientists and Clinicians Cancer Program Administration Enforcement/Compliance for Underage Smoking Subtotal:

DCH DHS DHS DBHDD
DPH DPH DPH DPH DEcD DEcD DEcD DEcD DEcD DOR

TOTAL TOBACCO SETTLEMENT FUNDS
SUMMARY BY AGENCY Department of Behavioral Health and Developmental Disabilities (DBHDD) Department of Community Health (DCH) Department of Economic Development (DEcD) Department of Human Services (DHS) Department of Public Health (DPH) Department of Revenue (DOR)
Total

$110,193,257 2,383,220 3,808,586
10,255,138 $126,640,201
$2,368,932 2,915,302 6,613,249 115,637 275,000
$1,242,000 124,595
4,978,152 217,697 150,000
$19,000,564
$145,640,765
$10,255,138 110,193,257
6,837,444 6,191,806 12,013,120
150,000 $145,640,765

$8,300,000 $8,300,000

$118,493,257 2,383,220 3,808,586
10,255,138 $134,940,201

($37,260) (124,595) (411,352)
(14,780)
($587,987)
$7,712,013

$2,368,932 2,915,302 6,613,249 115,637 275,000
$1,204,740 0
4,566,800 202,917 150,000
$18,412,577
$153,352,778

$8,300,000 (587,987)
$7,712,013

$10,255,138 118,493,257
6,249,457 6,191,806 12,013,120
150,000
$153,352,778

State of Georgia's Budget Report Amended FY 2013

19

Summary of Statewide Budget Changes
Governor's Recommendations for Amended FY 2013

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 Georgia Agricultural Exposition Authority, Payments to Banking and Finance, Department of Behavioral Health and Developmental Disabilities, Department of Developmental Disabilities, Georgia Council on Sexual Offender Review Board Community Affairs, Department of Regional Transportation Authority, Payments to Georgia Community Health, Department of 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 Commission, 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
$21,029 5,711
2,785 (31,176)
237
416 (32,613)
(36,715)
8,956 (175,635)
(8,617) 2,471,713
2,976 5,025 (80,844) 33,692 220,061 970,574 1,650 850,680
(95,011) (2,165) 4,668 11,799 56,557 38,175 1,779 40,151
(138,458) 19,225 (182)
2,163 622
(1,828,216)
8,605 1,648,486
4,008 611,672 (2,887)

Property Liability
($2,900) (425)
(867) (768) (1,835) (197)
(40)
(113)
(71) (396) (33,693) (1,729) (908) (291,303)
(277) (409) (560) (698,788) (33,401) (3,521)
(27,141) (22,768)
(7,684)
(299)
(126) (1,144)
(13) (8)
(8,906)
(397) (414,156)
(100,192) (5,590)

20

State of Georgia's Budget Report Amended FY 2013

Summary of Statewide Budget Changes

Summary of Statewide Budget Changes
Governor's Recommendations for Amended FY 2013

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 Public Telecommunications Commission, Payments to Georgia Revenue, Department of Secretary of State Drugs and Narcotics Agency, Georgia Government Transparency and Campaign Finance Commission, Georgia 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
($60,213) 704,585 (28,338) (27,386)
2,642,703 81,024
11,543 2,837
18,119 3,689
104,473 112,159 2,859,196 1,181,833
34,473 631
4,734 (6,036)
244 373,873
149,786 488,976

TOTAL STATE FUNDS Less: Lottery Funds
TOTAL STATE GENERAL FUNDS

$13,263,801
(95,011) $13,358,812

Note: Amounts shown for the Legislative and Judicial branches are for informational purposes only.

Property Liability
($269) (151,952)
(1,092)
(7,399) (21,781)
(12)
(160) (28,197)
(176) (2,746,779)
(14,212) (4,008) (4,279)
(12)
(590)
(3,528)
(444,982) (100)
(12,207) (299)
($5,102,659)
(3,528) ($5,099,131)

State of Georgia's Budget Report Amended FY 2013

21

Department of Justice Settlement Agreement Budget
Governor's Recommendations for Amended FY 2013

Department of Justice Settlement Agreement Budget
Use of DOJ Settlement Funds
DEVELOPMENTAL DISABILITIES Family Supports NOW/COMP Waivers Crisis Respite Homes/Mobile Crisis Teams Education of Judges and Law Enforcement Audit of Waiver Services Subtotal:
MENTAL HEALTH Assertive Community Treatment (ACT) Community Support Team Intensive Case Management (ICM) Case Management Services Crisis Service Centers Crisis Stabilization Programs (CSPs) Community Hospital Beds Crisis Line Mobile Crisis Services Crisis Apartments 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 2013 Agreement

FY 2013 Current Budget

1,350 Families 650 Waivers
9 Homes 6 Teams
22 Teams 4 Teams 3 ICM
15 Providers 1 Center 2 CSPs
35 Beds
91 Counties 6 Apartments
800 Individuals
270 Individuals 440 Individuals 535 Individuals

$4,648,400 19,846,352 11,917,681
250,000 200,000 $36,862,433
$10,840,733 1,040,791 1,679,091 686,458 250,000 4,170,145 6,387,500 1,421,000 3,745,372 347,400 3,628,800
1,080,000 1,154,250 1,637,829 1,707,618
588,085 3,223,412 $43,588,484
$752,515 350,000
5,439,385 1,475,630
750,000 $8,767,530 $89,218,447

Changes

FY 2013 Recommendation

$4,648,400 19,846,352 11,917,681

250,000

200,000

$0

$36,862,433

$10,840,733 1,040,791 1,679,091 686,458 250,000 4,170,145 6,387,500 1,421,000 3,745,372 347,400 3,628,800

1,080,000

1,154,250

1,637,829

1,707,618

588,085

3,223,412

$0

$43,588,484

$752,515

350,000

5,439,385

1,475,630

750,000

$0

$8,767,530

$0

$89,218,447

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

$9,506,181 20,342,253 $29,848,434

Department of Justice (DOJ) Settlement Agreement Funding

$36,862,433 52,356,014
$89,218,447

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 2013

Department Summaries

Department Summaries

blank

Legislative

Georgia Senate

Georgia Senate
Department Financial Summary

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 2013 Current Budget
$1,212,241 1,114,623 7,048,447 999,159
$10,374,470 $10,374,470
$0 10,374,470 $10,374,470

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

Amended FY 2013 Recommendation
$1,212,241 1,114,623 7,048,447 999,159
$10,374,470 $10,374,470
$0 10,374,470 $10,374,470

The budget request for the Georgia Senate is included in the Governor's recommendation as submitted for Amended FY 2013.

Amended FY 2013 Program Summary

Lieutenant Governor's Office Recommended Change:

1. No change.

$0

Total Change

$0

Secretary of the Senate's Office Recommended Change:

1. No change.

$0

Total Change

$0

Senate Recommended Change:

1. No change.

$0

Total Change

$0

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

State of Georgia's Budget Report Amended FY 2013

25

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 2013 Current Budget
$10,374,470 $10,374,470 $10,374,470
FY 2013 Current Budget
$1,212,241 $1,212,241
$1,114,623 $1,114,623
$7,048,447 $7,048,447
$999,159 $999,159

Changes $0 $0 $0

Amended FY 2013 Recommendation
$10,374,470
$10,374,470 $10,374,470

Changes

Amended FY 2013 Recommendation

$0

$1,212,241

$0

$1,212,241

$0

$1,114,623

$0

$1,114,623

$0

$7,048,447

$0

$7,048,447

$0

$999,159

$0

$999,159

26

State of Georgia's Budget Report Amended FY 2013

Georgia House of Representatives

Georgia House of Representatives
Department Financial Summary

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 2013 Current Budget
$18,631,809 $18,631,809 $18,631,809
$0 18,631,809 $18,631,809

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

Amended FY 2013 Recommendation
$18,631,809 $18,631,809 $18,631,809
$0 18,631,809 $18,631,809

The budget request for the Georgia House of Representatives is included in the Governor's recommendation as submitted for Amended FY 2013.

Amended FY 2013 Program Summary

House of Representatives Recommended Change:

1. No change.

$0

Total Change

$0

State of Georgia's Budget Report Amended FY 2013

27

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 2013 Current Budget
$18,631,809 $18,631,809 $18,631,809
FY 2013 Current Budget
$18,631,809 $18,631,809

Changes $0 $0 $0

Amended FY 2013 Recommendation
$18,631,809
$18,631,809 $18,631,809

Changes

Amended FY 2013 Recommendation

$0

$18,631,809

$0

$18,631,809

28

State of Georgia's Budget Report Amended FY 2013

General Assembly

General Assembly
Department Financial Summary

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 2013 Current Budget
$4,807,892 2,290,157 2,938,942
$10,036,991 $10,036,991
$0 10,036,991 $10,036,991

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

Amended FY 2013 Recommendation
$4,807,892 2,290,157 2,938,942
$10,036,991 $10,036,991
$0 10,036,991 $10,036,991

The budget request for the General Assembly is included in the Governor's recommendation as submitted for Amended FY 2013.

Amended FY 2013 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

State of Georgia's Budget Report Amended FY 2013

29

Program Budget Financial Summary
Department Budget Summary State General Funds TOTAL STATE FUNDS Total Funds
Program Budget Financial Summary
Ancillary Activities State General Funds TOTAL FUNDS
Legislative Fiscal Office State General Funds TOTAL FUNDS
Office of Legislative Counsel State General Funds TOTAL FUNDS

General Assembly
Program Budget Financial Summary

FY 2013 Current Budget
$10,036,991 $10,036,991 $10,036,991
FY 2013 Current Budget
$4,807,892 $4,807,892
$2,290,157 $2,290,157
$2,938,942 $2,938,942

Changes $0 $0 $0

Amended FY 2013 Recommendation
$10,036,991
$10,036,991 $10,036,991

Changes

Amended FY 2013 Recommendation

$0

$4,807,892

$0

$4,807,892

$0

$2,290,157

$0

$2,290,157

$0

$2,938,942

$0

$2,938,942

30

State of Georgia's Budget Report Amended FY 2013

Department of Audits and Accounts

Department of Audits and Accounts
Department Financial Summary

Department Financial Summary Department of Audits and Accounts
Program/Fund Sources Audit and Assurance Services
Departmental Administration
Immigration Enforcement Review Board
Legislative Services
Statewide Equalized Adjusted Property Tax Digest
SUBTOTAL Total Funds Less: Other Funds
SUBTOTAL
State General Funds
TOTAL STATE FUNDS

FY 2013 Current Budget
$26,821,520 1,639,202 20,000 247,561 2,060,650
$30,788,933 $30,788,933
338,710 $338,710 30,450,223 $30,450,223

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

Amended FY 2013 Recommendation
$26,821,520 1,639,202 20,000 247,561 2,060,650
$30,788,933 $30,788,933
338,710 $338,710 30,450,223 $30,450,223

The budget request for the Department of Audits and Accounts is included in the Governor's recommendation as submitted for Amended FY 2013.

Amended FY 2013 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

State of Georgia's Budget Report Amended FY 2013

31

Department of Audits and Accounts
Department Financial Summary

Immigration Enforcement Review Board

Purpose:

The purpose of this appropriation is to reimburse members of the Immigration Enforcement Review Board for expenses incurred in connection with the investigation and review of complaints alleging failure of public agencies or employees to properly adhere to federal and state laws related to the federal work authorization program E-Verify.

Recommended Change:

1. No change.

$0

Total Change

$0

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

32

State of Georgia's Budget Report Amended FY 2013

Department of Audits and Accounts

Department of Audits and Accounts
Program Budget Financial Summary

Program Budget Financial Summary
Department Budget Summary State General Funds TOTAL STATE FUNDS 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
Immigration Enforcement Review Board State General Funds TOTAL FUNDS
Legislative Services State General Funds TOTAL FUNDS
Statewide Equalized Adjusted Property Tax Digest State General Funds TOTAL FUNDS

FY 2013 Current Budget
$30,450,223 $30,450,223
338,710 $338,710 $30,788,933
FY 2013 Current Budget
$26,482,810 338,710
$26,821,520
$1,639,202 $1,639,202
$20,000 $20,000
$247,561 $247,561
$2,060,650 $2,060,650
Judicial

Changes $0 $0 0 $0 $0

Amended FY 2013 Recommendation
$30,450,223 $30,450,223
338,710 $338,710 $30,788,933

Changes

Amended FY 2013 Recommendation

$0

$26,482,810

0

338,710

$0

$26,821,520

$0

$1,639,202

$0

$1,639,202

$0

$20,000

$0

$20,000

$0

$247,561

$0

$247,561

$0

$2,060,650

$0

$2,060,650

State of Georgia's Budget Report Amended FY 2013

33

Court of Appeals
Department Financial Summary

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 2013 Current Budget
$14,256,000 $14,256,000 $14,256,000
150,000 $150,000 14,106,000 $14,106,000

Changes $273,875 $273,875 $273,875
0 $0 273,875 $273,875

Amended FY 2013 Recommendation
$14,529,875 $14,529,875 $14,529,875
150,000 $150,000 14,379,875 $14,379,875

The budget request for the Court of Appeals is included in the Governor's recommendation as submitted for Amended FY 2013.

Amended FY 2013 Program Summary

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. Increase funds for personal services eliminated in previous budget reductions.
2. Increase funds to reflect an adjustment in real estate rentals.
3. Increase funds for maintenance fees associated with docket software.
4. Increase funds for additional printing costs due to new judgeships.
Total Change

$225,016 10,459 33,000 5,400
$273,875

34

State of Georgia's Budget Report Amended FY 2013

Court of Appeals

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

Court of Appeals
Program Budget Financial Summary

FY 2013 Current Budget
$14,106,000 $14,106,000
150,000 $150,000 $14,256,000
FY 2013 Current Budget
$14,106,000 150,000
$14,256,000

Changes $273,875 $273,875 0 $0 $273,875

Amended FY 2013 Recommendation
$14,379,875 $14,379,875
150,000 $150,000 $14,529,875

Changes

Amended FY 2013 Recommendation

$273,875 0
$273,875

$14,379,875 150,000
$14,529,875

State of Georgia's Budget Report Amended FY 2013

35

Judicial Council
Department Financial Summary

Department Financial Summary Judicial Council
Program/Fund Sources Accountability Courts Georgia Office of Dispute Resolution Georgia Statewide Judiciary e-Filing 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 2013 Current Budget
$431,821 172,890 0
1,164,992 13,039,876
512,215 800,000 $16,121,794 $16,121,794
2,552,935 1,144,998 $3,697,933 12,423,861 $12,423,861

Changes $0 0
52,000 0 0 0 0
$52,000 $52,000
0 0 $0 52,000 $52,000

Amended FY 2013 Recommendation
$431,821 172,890 52,000
1,164,992 13,039,876
512,215 800,000 $16,173,794 $16,173,794
2,552,935 1,144,998 $3,697,933 12,475,861 $12,475,861

The budget request for the Judicial Council is included in the Governor's recommendation as submitted and subsequently amended by the Council for Amended FY 2013.

Amended FY 2013 Program Summary

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 Accountability Court Committee. 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

36

State of Georgia's Budget Report Amended FY 2013

Judicial Council
Department Financial Summary

Georgia Statewide Judiciary e-Filing Purpose: The purpose of this appropriation is to provide for the development and implementation of civil e-
filing in all classes of court throughout the judiciary statewide. Recommended Change:
1. Increase funds to support the statewide e-filing initiative.
Total Change

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 Judicial Council Accountability Court Committee; 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, and the Children and Family Courts division; and to support the Committee on Justice for Children.

Recommended Change:

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

State of Georgia's Budget Report Amended FY 2013

$52,000 $52,000
$0 $0
$0 $0
$0 $0
$0 $0
37

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
Georgia Statewide Judiciary e-Filing State General 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 2013 Current Budget
$12,423,861 $12,423,861
2,552,935 $2,552,935
1,144,998 $1,144,998 $16,121,794
FY 2013 Current Budget
$431,821 $431,821
$172,890 $172,890
$0 $0
$461,789 703,203
$1,164,992
$10,218,036 2,552,935 268,905
$13,039,876
$512,215 $512,215
$800,000 $800,000

Changes $52,000 $52,000 0 $0 0 $0 $52,000

Amended FY 2013 Recommendation
$12,475,861 $12,475,861
2,552,935 $2,552,935
1,144,998 $1,144,998 $16,173,794

Changes

Amended FY 2013 Recommendation

$0

$431,821

$0

$431,821

$0

$172,890

$0

$172,890

$52,000 $52,000

$52,000 $52,000

$0

$461,789

0

703,203

$0

$1,164,992

$0

$10,218,036

0

2,552,935

0

268,905

$0

$13,039,876

$0

$512,215

$0

$512,215

$0

$800,000

$0

$800,000

38

State of Georgia's Budget Report Amended FY 2013

Juvenile Courts

Juvenile Courts
Department Financial Summary

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 2013 Current Budget
$1,917,522 5,304,395
$7,221,917 $7,221,917
447,456 $447,456 6,774,461 $6,774,461

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

Amended FY 2013 Recommendation
$1,917,522 5,304,395
$7,221,917 $7,221,917
447,456 $447,456 6,774,461 $6,774,461

The budget request for the Juvenile Courts is included in the Governor's recommendation as submitted for Amended FY 2013.

Amended FY 2013 Program Summary

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 to provide state funds to circuits to pay juvenile court judges'
salaries.
Recommended Change:

1. No change.

$0

Total Change

$0

State of Georgia's Budget Report Amended FY 2013

39

Juvenile Courts
Program Budget Financial Summary

Program Budget Financial Summary
Department Budget Summary State General Funds TOTAL STATE FUNDS Federal Funds Not Itemized TOTAL FEDERAL FUNDS Total Funds
Program Budget Financial Summary
Council of Juvenile Court Judges State General Funds Federal Funds Not Itemized TOTAL FUNDS
Grants to Counties for Juvenile Court Judges State General Funds TOTAL FUNDS

FY 2013 Current Budget
$6,774,461 $6,774,461
447,456 $447,456 $7,221,917
FY 2013 Current Budget
$1,470,066 447,456
$1,917,522
$5,304,395 $5,304,395

Changes $0 $0 0 $0 $0

Amended FY 2013 Recommendation
$6,774,461 $6,774,461
447,456 $447,456 $7,221,917

Changes

Amended FY 2013 Recommendation

$0

$1,470,066

0

447,456

$0

$1,917,522

$0

$5,304,395

$0

$5,304,395

40

State of Georgia's Budget Report Amended FY 2013

Prosecuting Attorneys

Prosecuting Attorneys
Department Financial Summary

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 2013 Current Budget
$187,455 54,684,092
7,005,291 $61,876,838 $61,876,838
1,802,127 $1,802,127 60,074,711 $60,074,711

Changes $0
1,760,957 (1,066,879) $694,078 $694,078
0 $0 694,078 $694,078

Amended FY 2013 Recommendation
$187,455 56,445,049
5,938,412 $62,570,916 $62,570,916
1,802,127 $1,802,127 60,768,789 $60,768,789

The budget request for the Prosecuting Attorneys is included in the Governor's recommendation as submitted and subsequently amended by the Council for Amended FY 2013.

Amended FY 2013 Program Summary

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. Increase funds for personal services related to increased leave liability payments and Employees' Retirement System payments.
2. Increase funds for travel for district attorneys.
3. Transfer funds from the Prosecuting Attorney's Council program to align expenditures in retirement premiums to the correct program. Total Change

$479,913 155,947
1,125,097 $1,760,957

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 reflect the adjustment in the employer share of State Health Benefit Plan premiums.
2. Transfer funds to the District Attorneys program to align expenditures in retirement premiums to the correct program. Total Change

$58,218 (1,125,097)
($1,066,879)

State of Georgia's Budget Report Amended FY 2013

41

Program Budget Financial Summary
Department Budget Summary State General Funds TOTAL STATE FUNDS Other Funds TOTAL OTHER FUNDS Total Funds
Program Budget Financial Summary
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 2013 Current Budget
$60,074,711 $60,074,711
1,802,127 $1,802,127 $61,876,838
FY 2013 Current Budget
$187,455 $187,455
$52,881,965 1,802,127
$54,684,092
$7,005,291 $7,005,291

Changes $694,078 $694,078 0 $0 $694,078

Amended FY 2013 Recommendation
$60,768,789 $60,768,789
1,802,127 $1,802,127 $62,570,916

Changes

Amended FY 2013 Recommendation

$0

$187,455

$0

$187,455

$1,760,957 0
$1,760,957

$54,642,922 1,802,127
$56,445,049

($1,066,879) ($1,066,879)

$5,938,412 $5,938,412

42

State of Georgia's Budget Report Amended FY 2013

Superior Courts

Superior Courts
Department Financial Summary

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 2013 Current Budget
$1,291,377 2,336,893
57,476,772 $61,105,042 $61,105,042
$0 61,105,042 $61,105,042

Changes $1,405 85,551
(580,993) ($494,037) ($494,037)
$0 (494,037) ($494,037)

Amended FY 2013 Recommendation
$1,292,782 2,422,444
56,895,779 $60,611,005 $60,611,005
$0 60,611,005 $60,611,005

The budget request for the Superior Courts is included in the Governor's recommendation as submitted and subsequently amended by the Courts for Amended FY 2013.

Amended FY 2013 Program Summary

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. Increase funds to reflect an adjustment in real estate rentals.
Total Change

$1,405 $1,405

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. Increase funds for personal services eliminated in previous budget reductions.
2. Increase funds for operating expenses eliminated in previous budget reductions.
Total Change

$18,051 67,500
$85,551

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. Increase funds for personal services eliminated in previous budget reductions.

2. Reduce funds for senior judges and consolidate remaining funds for accountability courts' senior judges and general usage senior judges into one category.
Total Change

$168,558 (749,551)
($580,993)

State of Georgia's Budget Report Amended FY 2013

43

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 2013 Current Budget
$61,105,042 $61,105,042 $61,105,042
FY 2013 Current Budget
$1,291,377 $1,291,377
$2,336,893 $2,336,893
$57,476,772 $57,476,772

Changes ($494,037) ($494,037) ($494,037)

Amended FY 2013 Recommendation
$60,611,005
$60,611,005 $60,611,005

Changes

Amended FY 2013 Recommendation

$1,405 $1,405

$1,292,782 $1,292,782

$85,551 $85,551

$2,422,444 $2,422,444

($580,993) ($580,993)

$56,895,779 $56,895,779

44

State of Georgia's Budget Report Amended FY 2013

Supreme Court

Supreme Court
Department Financial Summary

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 2013 Current Budget
$10,953,120 $10,953,120 $10,953,120
1,859,823 $1,859,823
9,093,297 $9,093,297

Changes $7,540 $7,540 $7,540
0 $0 7,540 $7,540

Amended FY 2013 Recommendation
$10,960,660 $10,960,660 $10,960,660
1,859,823 $1,859,823
9,100,837 $9,100,837

The budget request for the Supreme Court is included in the Governor's recommendation as submitted for Amended FY 2013.

Amended FY 2013 Program Summary

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 reflect an adjustment in real estate rentals.

Total Change

$7,540 $7,540

State of Georgia's Budget Report Amended FY 2013

45

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 2013 Current Budget
$9,093,297 $9,093,297
1,859,823 $1,859,823 $10,953,120
FY 2013 Current Budget
$9,093,297 1,859,823
$10,953,120
Executive

Changes $7,540 $7,540 0 $0 $7,540

Amended FY 2013 Recommendation
$9,100,837 $9,100,837
1,859,823 $1,859,823 $10,960,660

Changes

Amended FY 2013 Recommendation

$7,540 0
$7,540

$9,100,837 1,859,823
$10,960,660

46

State of Georgia's Budget Report Amended FY 2013

State Accounting Office

State Accounting Office
Department Financial Summary

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

FY 2013 Current Budget
$19,476,387 $19,476,387 $19,476,387
15,695,323 $15,695,323
3,781,064 $3,781,064

Changes ($150,260) ($150,260) ($150,260)
0 $0 (150,260) ($150,260)

Amended FY 2013 Program Summary

Amended FY 2013 Recommendation
$19,326,127 $19,326,127 $19,326,127
15,695,323 $15,695,323
3,630,804 $3,630,804

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. Reflect an adjustment in telecommunications expenses.

2. Reduce funds to reflect an adjustment in property liability premiums.

3. Eliminate funds for the training contract with the Carl Vinson Institute of Government.

4. Reduce funds for personal services.

Total Change

($36,715) (113)
(90,000) (23,432) ($150,260)

State of Georgia's Budget Report Amended FY 2013

47

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 2013 Current Budget
$3,781,064 $3,781,064 15,695,323 $15,695,323 $19,476,387
FY 2013 Current Budget
$3,781,064 15,695,323 $19,476,387

Changes ($150,260) ($150,260) 0 $0 ($150,260)

Amended FY 2013 Recommendation
$3,630,804 $3,630,804 15,695,323 $15,695,323 $19,326,127

Changes

Amended FY 2013 Recommendation

($150,260) 0
($150,260)

$3,630,804 15,695,323 $19,326,127

48

State of Georgia's Budget Report Amended FY 2013

Department of Administrative Services

Department of Administrative Services
Department Financial Summary

Department of Administrative Services
Program/Fund Sources Compensation Per General Assembly
Resolutions Departmental Administration Fleet Management Human Resources Administration 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 2013 Current Budget
$337,355
5,729,732 1,020,141 8,654,485 161,735,205 10,319,374 1,198,594 $188,994,886
40,728 4,230,743 3,342,897 1,540,251 $9,154,619 $198,149,505
193,301,233 $193,301,233
4,848,272 $4,848,272

Changes ($329,855)
0 0 0 (8,027,990) 0 0 ($8,357,845)
(1,222) (178,181)
0 (37,648) ($217,051) ($8,574,896)
(8,527,990) ($8,527,990)
(46,906) ($46,906)

Amended FY 2013 Program Summary

Amended FY 2013 Recommendation
$7,500
5,729,732 1,020,141 8,654,485 153,707,215 10,319,374 1,198,594 $180,637,041
39,506 4,052,562 3,342,897 1,502,603 $8,937,568 $189,574,609
184,773,243 $184,773,243
4,801,366 $4,801,366

Compensation Per General Assembly Resolutions Purpose: The purpose of this appropriation is to purchase annuities and other products for wrongfully
convicted inmates when directed by the General Assembly upon passage of the required House Resolutions. Recommended Change:
1. Reduce funds for HR 1160 (2012 Session) as it did not receive final passage.
Total Change

($329,855) ($329,855)

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

Recommended Change:

Other Changes

1. Utilize existing funds for Team Georgia personal services and operating expenses and remit $350,000

Yes

to Treasury.

State of Georgia's Budget Report Amended FY 2013

49

Department of Administrative Services
Department Financial Summary

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. Total Change

Human Resources Administration

Purpose:

The purpose of this appropriation is to provide centralized services for statewide human resources in support of state agencies, the State Personnel Board, and employees; develop human resource policies, create job descriptions and classification, develop fair and consistent compensation practices, and administer the employee benefits program.

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:

State General Funds 1. Increase funds for the Peace Officer's Indemnification Trust Fund.

Total Change

Other Changes 2. Reduce unemployment billings by $1,200,000 from $2,500,000 to $1,300,000 to reflect the actual
amount billed to the Department of Behavioral Health and Developmental Disabilities.
3. Reduce billings for property liability by $7,327,990.

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. Eliminate the additional payment to Treasury of $1,200,000 as required by HB 742 (2012 Session).

$0 $0
$0 $0
$500,000 $500,000
Yes Yes
Yes

50

State of Georgia's Budget Report Amended FY 2013

Department of Administrative Services
Department Financial Summary

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. Reduce funds for operating expenses.
Total Change

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, and to create and provide necessary funding for an independent trial court with concurrent jurisdiction with the Superior Courts of Georgia which will address tax disputes involving the Department of Revenue.

Recommended Change:

1. Reduce funds to reflect an adjustment in property liability premiums.

2. Reduce funds for a vacant judge position and replace with a temporary position.

3. Reduce funds for the Tax Court based on projected expenditures.

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. Reflect an adjustment in telecommunications expenses.
2. Reduce funds to reflect an adjustment in property liability premiums.
3. Reduce funds for contractual services.
Total Change

State of Georgia's Budget Report Amended FY 2013

$0 $0
($1,222) ($1,222)
($71) (78,110) (100,000) ($178,181)
$0 $0
$8,956 (396)
(46,208) ($37,648)
51

Department of Administrative Services

Department of Administrative Services
Department Financial Summary

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. Provide for a payment to the Office of the State Treasurer of $6,000,000.

Yes

52

State of Georgia's Budget Report Amended FY 2013

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
Compensation Per General Assembly Resolutions State General Funds TOTAL FUNDS
Departmental Administration Other Funds TOTAL FUNDS
Fleet Management Other Funds TOTAL FUNDS
Human Resources Administration Other Funds TOTAL FUNDS
Risk Management State General Funds Other Funds TOTAL FUNDS
State Purchasing Other Funds TOTAL FUNDS
Surplus Property Other Funds TOTAL FUNDS
Agencies Attached for Administrative Purposes: Certificate of Need Appeal Panel
State General Funds TOTAL FUNDS Office of State Administrative Hearings State General Funds Other Funds TOTAL FUNDS Office of the State Treasurer Other Funds TOTAL FUNDS Payments to Georgia Aviation Authority State General Funds TOTAL FUNDS

FY 2013 Current Budget
$4,848,272 $4,848,272 193,301,233 $193,301,233 $198,149,505
FY 2013 Current Budget
$337,355 $337,355
$5,729,732 $5,729,732
$1,020,141 $1,020,141
$8,654,485 $8,654,485
$0 161,735,205 $161,735,205
$10,319,374 $10,319,374
$1,198,594 $1,198,594
$40,728 $40,728
$2,929,938 1,300,805
$4,230,743
$3,342,897 $3,342,897
$1,540,251 $1,540,251

Changes ($46,906) ($46,906)
(8,527,990) ($8,527,990) ($8,574,896)

Amended FY 2013 Recommendation
$4,801,366 $4,801,366 184,773,243 $184,773,243 $189,574,609

Changes

Amended FY 2013 Recommendation

($329,855) ($329,855)

$7,500 $7,500

$0

$5,729,732

$0

$5,729,732

$0

$1,020,141

$0

$1,020,141

$0

$8,654,485

$0

$8,654,485

$500,000 (8,527,990) ($8,027,990)

$500,000 153,207,215 $153,707,215

$0

$10,319,374

$0

$10,319,374

$0

$1,198,594

$0

$1,198,594

($1,222) ($1,222)
($178,181) 0
($178,181)
$0 $0
($37,648) ($37,648)

$39,506 $39,506
$2,751,757 1,300,805
$4,052,562
$3,342,897 $3,342,897
$1,502,603 $1,502,603

State of Georgia's Budget Report Amended FY 2013

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 2013 Current Budget
$2,810,149 32,955,120
4,558,992 6,979,763 2,763,298 $50,067,322
1,284,739
$1,284,739 $51,352,061
7,163,980 3,454,038 $10,618,018 40,734,043 $40,734,043

Changes $20,238
(1,258,940) (203,576) 521,718 (82,899)
($1,003,459)
(140,271)
($140,271) ($1,143,730)
0 0 $0 (1,143,730) ($1,143,730)

Amended FY 2013 Program Summary

Amended FY 2013 Recommendation
$2,830,387 31,696,180
4,355,416 7,501,481 2,680,399 $49,063,863
1,144,468
$1,144,468 $50,208,331
7,163,980 3,454,038 $10,618,018 39,590,313 $39,590,313

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. Increase funds for the contract with the Board of Regents to reflect an increase in the employer share of health insurance.
2. Increase funds for the contract with the Board of Regents to reflect an adjustment in the employer share of the Teachers Retirement System from 10.28% to 11.41%.
Total Change

$9,508 10,730 $20,238

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; by monitoring, inspecting, and regulating animal feed, pet food, and grains. The purpose of this appropriation is also to ensure accurate commercial transactions by monitoring, inspecting, and regulating weights and measures and fuel sales.

Recommended Change:

1. Reflect an adjustment in telecommunications expenses.

2. Reduce funds for operating expenses.

($104,729) (65,194)

54

State of Georgia's Budget Report Amended FY 2013

Department of Agriculture

Department of Agriculture
Department Financial Summary

3. Reduce funds for real estate rentals to recognize savings from consolidating office space.
4. Reduce funds for personal services as a result of cross-training and staff reorganization in the program.
5. Reduce funds for motor vehicle purchases.
6. Transfer funds to the Marketing and Promotion program for farmers' market expenses resulting from consumer protection inspections. Total Change

Departmental Administration Purpose: The purpose of this appropriation is to provide administrative support for all programs of the
department. Recommended Change:
1. Reflect an adjustment in telecommunications expenses.
2. Reduce funds to reflect an adjustment in property liability premiums.
3. Reduce funds for personal services as a result of cross-training and staff reorganization in the program.
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 Market Bulletin.

Recommended Change:

1. Reflect an adjustment in telecommunications expenses.

2. Increase funds for operating expenses related to issuing Georgia Agricultural Tax Exemption certificates.
3. Reduce funds for real estate rentals to recognize savings from consolidating office space.

4. Reduce funds for personal services as a result of cross-training and staff reorganization in the program.

5. Eliminate contract funds for the Brussels office.

6. Transfer funds from the Consumer Protection program for farmers' market expenses resulting from consumer protection inspections.
Total Change

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

(140,239) (355,765) (121,000) (472,013) ($1,258,940)
($27,863) (33,693)
(142,020) ($203,576)
($43,043) 350,000 (36,046)
(139,324) (81,882) 472,013
$521,718
($82,899) ($82,899)

State of Georgia's Budget Report Amended FY 2013

55

Department of Agriculture
Department Financial Summary
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. Reduce funds to reflect an adjustment in property liability premiums. 2. Reduce funds for operating expenses. 3. Reduce funds to recognize savings from energy efficiency investments and horse stable
enhancements. Total Change

($1,729) (38,542) (100,000)
($140,271)

56

State of Georgia's Budget Report Amended FY 2013

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 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 TOTAL FUNDS

FY 2013 Current Budget
$40,734,043 $40,734,043
7,163,980 $7,163,980
3,454,038 $3,454,038 $51,352,061
FY 2013 Current Budget
$2,810,149 $2,810,149
$24,325,136 7,128,980 1,501,004
$32,955,120
$4,558,992 $4,558,992
$4,991,729 35,000
1,953,034 $6,979,763
$2,763,298 $2,763,298
$1,284,739 $1,284,739

Changes ($1,143,730)
($1,143,730) 0
$0 0
$0 ($1,143,730)

Amended FY 2013 Recommendation
$39,590,313 $39,590,313
7,163,980 $7,163,980
3,454,038 $3,454,038 $50,208,331

Changes

Amended FY 2013 Recommendation

$20,238 $20,238

$2,830,387 $2,830,387

($1,258,940) 0 0
($1,258,940)

$23,066,196 7,128,980 1,501,004
$31,696,180

($203,576) ($203,576)

$4,355,416 $4,355,416

$521,718 0 0
$521,718

$5,513,447 35,000
1,953,034 $7,501,481

($82,899) ($82,899)

$2,680,399 $2,680,399

($140,271) ($140,271)

$1,144,468 $1,144,468

State of Georgia's Budget Report Amended FY 2013

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 2013 Current Budget
$218,206 2,014,908 7,215,024 1,908,973
$11,357,111 $11,357,111
$0 11,357,111 $11,357,111

Changes ($166)
(27,421) (297,176)
(36,449)
($361,212) ($361,212)
$0 (361,212) ($361,212)

Amended FY 2013 Program Summary

Amended FY 2013 Recommendation
$218,040 1,987,487 6,917,848 1,872,524
$10,995,899 $10,995,899
$0 10,995,899 $10,995,899

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

($166) ($166)

Departmental Administration Purpose: The purpose of this appropriation is to provide administrative support to all department programs. Recommended Change:
1. Reflect an adjustment in telecommunications expenses. 2. Reduce funds to reflect an adjustment in property liability premiums. 3. Transfer funds for personal services to the Non-Depository Financial Institution Supervision program.
Total Change

($1,513) (908)
(25,000) ($27,421)

Financial Institution Supervision

Purpose:

The purpose of this appropriation is to examine and regulate depository financial institutions, statechartered banks, trust companies, credit unions, bank holding companies, and international banking organizations; to track performance of financial service providers operating in Georgia, to monitor industry trends, respond to negative trends, and establish operating guidelines; and to collaborate with law enforcement, federal regulators, and other regulatory agencies on examination findings.

Recommended Change:

1. Reflect an adjustment in telecommunications expenses.

2. Reduce funds for operating expenses.

3. Reduce funds for travel.

4. Eliminate funds for one filled position and part-time labor, and hold two positions vacant.

Total Change

($5,489) (3,890)
(10,974) (276,823) ($297,176)

58

State of Georgia's Budget Report Amended FY 2013

Department of Banking and Finance

Department of Banking and Finance
Department Financial Summary

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, protect consumers by licensing, regulating, and enforce applicable laws and regulations, and provide efficient and flexible application, registrations and notification procedures for non-depository financial institutions.

Recommended Change:

1. Reflect an adjustment in telecommunications expenses.

2. Reduce funds for operating expenses.

3. Eliminate contract funds for temporary labor.

4. Transfer funds for personal services from the Departmental Administration program.

5. Eliminate funds for part-time labor.

Total Change

($1,449) (1,512)
(20,000) 25,000
(38,488) ($36,449)

State of Georgia's Budget Report Amended FY 2013

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 2013 Current Budget
$11,357,111 $11,357,111 $11,357,111
FY 2013 Current Budget
$218,206 $218,206
$2,014,908 $2,014,908
$7,215,024 $7,215,024
$1,908,973 $1,908,973

Changes ($361,212) ($361,212) ($361,212)

Amended FY 2013 Recommendation
$10,995,899
$10,995,899 $10,995,899

Changes

Amended FY 2013 Recommendation

($166) ($166)

$218,040 $218,040

($27,421) ($27,421)

$1,987,487 $1,987,487

($297,176) ($297,176)

$6,917,848 $6,917,848

($36,449) ($36,449)

$1,872,524 $1,872,524

60

State of Georgia's Budget Report Amended FY 2013

Department of Behavioral Health and Developmental Disabilities

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 2013 Current Budget
$90,502,139 333,643,509
68,415,154 298,794,728
11,213,698 9,428,154
11,494,608
3,301,930 88,373,914 48,410,157
154,991,193 10,471,726
$1,129,040,910
2,722,259
656,279 $3,378,538 $1,132,419,448
143,796,869 50,396,688
$194,193,557 927,970,753 10,255,138
$938,225,891

Changes ($1,281,022) (6,146,218) 9,888,261 1,728,465 3,268,246 4,515
14,668
1,811,799 (1,771,950)
307,396
(19,557,793) 283
($11,733,350)

Amended FY 2013 Recommendation
$89,221,117 327,497,291
78,303,415 300,523,193
14,481,944 9,432,669
11,509,276
5,113,729 86,601,964 48,717,553
135,433,400 10,472,009
$1,117,307,560

1,637
(14,663) ($13,026) ($11,746,376)
0 17,818,095 $17,818,095 (29,564,471)
0 ($29,564,471)

2,723,896
641,616 $3,365,512 $1,120,673,072
143,796,869 68,214,783
$212,011,652 898,406,282 10,255,138
$908,661,420

Amended FY 2013 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:
1. Reflect an adjustment in telecommunications expenses.
2. Reduce state funds to reflect a one-time credit from the Employee's Retirement System.
3. Transfer funds to the Adult Forensic Services program to properly align program purpose and expenditures. Total Change

$28,681 (78,275) (1,231,428)
($1,281,022)

State of Georgia's Budget Report Amended FY 2013

61

Department of Behavioral Health and Developmental Disabilities
Department Financial Summary

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:
1. Reflect an adjustment in telecommunications expenses.
2. Reduce state funds to reflect a one-time credit from the Employee's Retirement System.
3. Reduce funds to reflect savings from unit closures at state hospitals.
4. Replace state funds with Medicaid Upper Payment Limit and Cost Settlement revenue (Total Funds: $0).
5. Transfer funds from the Direct Care Support Services program to properly align budget to expenditures. Total Change
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. Reflect an adjustment in telecommunications expenses.
2. Transfer funds from the Adult Addictive Disease Services ($1,231,428) and Adult Mental Health Services ($1,103,172) programs to properly align program purpose and expenditures.
3. Transfer funds from the Direct Care Support Services program to meet projected treatment mall expenditures.
4. Transfer funds from the Direct Care Support Services program to properly align budget to expenditures. Total Change
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. Reflect an adjustment in telecommunications expenses.
2. Reduce funds to reflect an adjustment in property liability premiums.
3. Reduce state funds to reflect a one-time credit from the Employee's Retirement System.
4. Transfer funds from the Direct Care Support Services program to meet projected treatment mall expenditures.
5. Transfer funds to the Adult Forensic Services program to properly align program purpose and expenditures.
6. Transfer funds from the Direct Care Support Services program to properly align budget to expenditures. Total Change

$443,177 (2,387,394) (6,500,000) (17,818,095)
2,297,999 ($23,964,313)
$12,460 2,334,600 2,687,881 4,853,320 $9,888,261
$94,040 (30,765) (1,448,091) 2,143,824 (1,103,172) 2,072,629 $1,728,465

62

State of Georgia's Budget Report Amended FY 2013

Department of Behavioral Health and Developmental Disabilities

Department of Behavioral Health and Developmental Disabilities
Department Financial Summary

Adult Nursing Home Services Purpose: The purpose of this appropriation is to provide skilled nursing home services to Georgians with
mental illness, mental retardation or developmental disabilities. Recommended Change:
1. Reflect an adjustment in telecommunications expenses. 2. Transfer funds from the Direct Care Support Services program to properly align 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. Reflect an adjustment in telecommunications expenses. Total Change
Child and Adolescent Developmental Disabilities Purpose: The purpose of this appropriation is to provide evaluation, residential, support, and education
services for children and adolescents with developmental disabilities. Recommended Change:
1. Reflect an adjustment in telecommunications expenses. Total Change
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. Reflect an adjustment in telecommunications expenses. 2. Transfer funds for the Turner Center from the Child and Adolescent Mental Health Services program to
properly align program purpose and expenditures. 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:
1. Reflect an adjustment in telecommunications expenses. 2. Transfer funds for the Turner Center to the Child and Adolescent Forensic Services program to properly
align program purpose and expenditures. Total Change

$5,163 3,263,083 $3,268,246
$4,515 $4,515
$14,668 $14,668
$11,799 1,800,000 $1,811,799
$28,050 (1,800,000) ($1,771,950)

State of Georgia's Budget Report Amended FY 2013

63

Department of Behavioral Health and Developmental Disabilities
Department Financial Summary

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. 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:
1. Reflect an adjustment in telecommunications expenses. 2. Reduce funds to reflect an adjustment in property liability premiums. 3. Reduce funds for personal services. 4. Reduce funds for contractual services. 5. Transfer funds to the Adult Developmental Disabilities Services ($2,297,999), Adult Forensic Services
($4,853,320), Adult Mental Health Services ($2,072,629), and Adult Nursing Home Services ($3,263,083) programs to properly align budget to expenditures. 6. Transfer funds to Adult Forensic Services ($2,687,881) and Adult Mental Health Services ($2,143,824) to meet projected treatment mall expenditures. Total Change
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. 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 operating expenses. 2. Reflect an adjustment in telecommunications expenses.
Total Change

$307,396 $307,396
$1,521,481 (260,538)
(2,000,000) (1,500,000) (12,487,031) (4,831,705) ($19,557,793)
$283 $283
($1,339) 2,976
$1,637

64

State of Georgia's Budget Report Amended FY 2013

Department of Behavioral Health and Developmental Disabilities

Department of Behavioral Health and Developmental Disabilities
Department Financial Summary

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. Reduce funds for operating expenses.
2. Reflect an adjustment in telecommunications expenses.
Total Change

($19,688) 5,025
($14,663)

State of Georgia's Budget Report Amended FY 2013

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 Social Services 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 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 2013 Current Budget
$927,970,753 10,255,138
$938,225,891 14,141,291 24,477,192 46,889,589 35,981,142 11,568,720 10,738,935
$143,796,869 50,396,688
$50,396,688 $1,132,419,448
FY 2013 Current Budget
$45,076,146 200,000
30,722,070 2,500,000
11,568,720 435,203
$90,502,139
$264,496,587 10,255,138 11,778,039 26,144,171 20,969,574
$333,643,509
$68,388,654 26,500
$68,415,154
$279,744,235 6,703,760 1,982,065 8,061,311 2,303,357
$298,794,728
$4,883,629 6,330,069
$11,213,698
$3,273,354

Changes ($29,564,471) 0
($29,564,471) 0 0 0 0 0 0
$0 17,818,095 $17,818,095 ($11,746,376)

Amended FY 2013 Recommendation
$898,406,282 10,255,138
$908,661,420 14,141,291 24,477,192 46,889,589 35,981,142 11,568,720 10,738,935
$143,796,869 68,214,783
$68,214,783 $1,120,673,072

Changes

Amended FY 2013 Recommendation

($1,281,022) 0 0 0 0 0
($1,281,022)

$43,795,124 200,000
30,722,070 2,500,000
11,568,720 435,203
$89,221,117

($23,964,313) 0 0 0
17,818,095 ($6,146,218)

$240,532,274 10,255,138 11,778,039 26,144,171 38,787,669
$327,497,291

$9,888,261 0
$9,888,261

$78,276,915 26,500
$78,303,415

$1,728,465 0 0 0 0
$1,728,465

$281,472,700 6,703,760 1,982,065 8,061,311 2,303,357
$300,523,193

$3,268,246 0
$3,268,246

$8,151,875 6,330,069
$14,481,944

$4,515

$3,277,869

66

State of Georgia's Budget Report Amended FY 2013

Department of Behavioral Health and Developmental Disabilities

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 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 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 2013 Current Budget
226,000 5,928,800 $9,428,154
$8,345,916 3,148,692
$11,494,608
$3,301,930 $3,301,930
$75,502,819 7,437,531 2,763,783 2,669,781
$88,373,914
$36,672,440 4,378,613 7,336,971 22,133
$48,410,157
$137,351,122 17,640,071
$154,991,193
$233,007 10,238,719 $10,471,726
$44,635 2,677,624 $2,722,259
$656,279 $656,279

Changes 0 0
$4,515

Amended FY 2013 Recommendation
226,000
5,928,800
$9,432,669

$14,668 0
$14,668

$8,360,584 3,148,692
$11,509,276

$1,811,799 $1,811,799

$5,113,729 $5,113,729

($1,771,950) 0 0 0
($1,771,950)

$73,730,869 7,437,531 2,763,783 2,669,781
$86,601,964

$307,396 0 0 0
$307,396

$36,979,836 4,378,613 7,336,971 22,133
$48,717,553

($19,557,793) 0
($19,557,793)

$117,793,329 17,640,071
$135,433,400

$283 0
$283

$233,290 10,238,719 $10,472,009

$1,637 0
$1,637
($14,663) ($14,663)

$46,272 2,677,624 $2,723,896
$641,616 $641,616

State of Georgia's Budget Report Amended FY 2013

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 2013 Current Budget
$562,293 4,150,400 6,535,528 54,103,801
5,247,652 1,397,704 118,940,343
373,968 5,503,057
922,863 78,932,418 $276,670,027
298,495
3,041,478
44,984,944 $48,324,917 $324,994,944
172,892,464 13,180,869
$186,073,333 138,921,611
$138,921,611

Changes ($3,234)
(264,350) (14,021) (18,593)
0 (92,393)
0 (4,224)
0 (112,780) (63,764,690) ($64,274,285)
(298,495)
509,996
(35,590,140) ($35,378,639) ($99,652,924)
0 0 $0 (99,652,924) ($99,652,924)

Amended FY 2013 Program Summary

Amended FY 2013 Recommendation
$559,059 3,886,050 6,521,507 54,085,208
5,247,652 1,305,311 118,940,343
369,744 5,503,057
810,083 15,167,728 $212,395,742
0
3,551,474
9,394,804 $12,946,278 $225,342,020
172,892,464 13,180,869
$186,073,333 39,268,687
$39,268,687

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. Reflect an adjustment in telecommunications expenses.

Total Change

($3,234) ($3,234)

68

State of Georgia's Budget Report Amended FY 2013

Department of Community Affairs

Department of Community Affairs
Department Financial Summary

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. Reflect an adjustment in telecommunications expenses.

2. Replace state funds with existing other funds for the Keep Georgia Beautiful Foundation contract.

3. Eliminate funds for four filled positions.

Total Change

Departmental Administration Purpose: The purpose of this appropriation is to provide administrative support for all programs of the
department. Recommended Change:
1. Reflect an adjustment in telecommunications expenses.
2. Reduce funds to reflect an adjustment in property liability premiums.
Total Change

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. Reflect an adjustment in telecommunications expenses.
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 moderateincome 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

($12,935) (61,114)
(190,301) ($264,350)
($13,744) (277)
($14,021)
($18,593) ($18,593)
$0 $0

State of Georgia's Budget Report Amended FY 2013

69

Department of Community Affairs
Department Financial Summary

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. Reflect an adjustment in telecommunications expenses.

2. Eliminate funds for one filled regional director position.

Total Change

($14,552) (77,841)
($92,393)

Rental Housing Programs

Purpose:

The purpose of this appropriation is to provide affordable rental housing to very low, and moderateincome 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.

$0

Total Change

$0

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. Reflect an adjustment in telecommunications expenses.
Total Change

($4,224) ($4,224)

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.

$0

Total Change

$0

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. Reflect an adjustment in telecommunications expenses.
2. Eliminate funds for one filled office director position.
Total Change

($11,944) (100,836) ($112,780)

70

State of Georgia's Budget Report Amended FY 2013

Department of Community Affairs

Department of Community Affairs
Department Financial Summary
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. Reflect an adjustment in telecommunications expenses. 2. Reduce funds for Regional Economic Business Assistance grants. 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:
State General Funds 1. Eliminate contract funds for the Georgia Rural Water Association.
Total Change
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 Development of Regional Impact. Recommended Change: 1. Reflect an adjustment in telecommunications expenses. 2. Reduce funds to reflect an adjustment in property liability premiums. 3. Eliminate funds for one filled position. 4. Increase funds for Xpress operations to offset the loss of local and federal Congestion Mitigation and Air Quality Improvement program funds. Total Change
Payments to OneGeorgia Authority Purpose: The purpose of this appropriation is to provide funds for the OneGeorgia Authority. Recommended Change:
1. Reduce funds for rural economic development. Total Change

($1,618) (63,763,072) ($63,764,690)
($298,495) ($298,495)
$33,692 (409)
(91,245) 567,958 $509,996
($35,590,140) ($35,590,140)

State of Georgia's Budget Report Amended FY 2013

71

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 Federal Funds Not Itemized Other Funds TOTAL FUNDS
Coordinated Planning State General Funds Other Funds TOTAL FUNDS
Departmental Administration State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS
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 2013 Current Budget
$138,921,611 $138,921,611
172,892,464 $172,892,464
13,180,869 $13,180,869 $324,994,944
FY 2013 Current Budget
$229,373 75,116
257,804 $562,293
$4,023,494 126,906
$4,150,400
$1,094,847 3,216,000 2,224,681
$6,535,528
$1,525,558 52,272,828
305,415 $54,103,801
$474,298 4,773,354 $5,247,652
$1,101,054 108,000 188,650
$1,397,704
$114,948,262 3,992,081
$118,940,343
$373,968 $373,968
$2,962,892 1,702,960

Changes ($99,652,924)
($99,652,924) 0
$0 0
$0 ($99,652,924)

Amended FY 2013 Recommendation
$39,268,687 $39,268,687 172,892,464 $172,892,464
13,180,869 $13,180,869 $225,342,020

Changes

Amended FY 2013 Recommendation

($3,234) 0 0
($3,234)

$226,139 75,116
257,804 $559,059

($264,350) 0
($264,350)

$3,759,144 126,906
$3,886,050

($14,021) 0 0
($14,021)

$1,080,826 3,216,000 2,224,681
$6,521,507

($18,593) 0 0
($18,593)

$1,506,965 52,272,828
305,415 $54,085,208

$0

$474,298

0

4,773,354

$0

$5,247,652

($92,393) 0 0
($92,393)

$1,008,661 108,000 188,650
$1,305,311

$0

$114,948,262

0

3,992,081

$0

$118,940,343

($4,224) ($4,224)

$369,744 $369,744

$0

$2,962,892

0

1,702,960

72

State of Georgia's Budget Report Amended FY 2013

Department of Community Affairs

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 2013 Current Budget
837,205 $5,503,057
$867,579 55,284
$922,863
$78,596,831 95,000
240,587 $78,932,418
$298,495 $298,495
$3,041,478 $3,041,478
$44,806,042 178,902
$44,984,944

Changes 0
$0

Amended FY 2013 Recommendation
837,205
$5,503,057

($112,780) 0
($112,780)

$754,799 55,284
$810,083

($63,764,690) 0 0
($63,764,690)

$14,832,141 95,000
240,587 $15,167,728

($298,495) ($298,495)
$509,996 $509,996
($35,590,140) 0
($35,590,140)

$0 $0
$3,551,474 $3,551,474
$9,215,902 178,902
$9,394,804

State of Georgia's Budget Report Amended FY 2013

73

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 2013 Current Budget
$348,571,419
28,865,580 15,686,046 407,526,188 4,492,744,766 3,314,151,014 330,076,596 2,987,734,959 $11,925,356,568
685,128
8,917,518
20,969,911
10,671,474
830,000
2,731,636
2,146,154 $46,951,821 $11,972,308,389
5,703,359,574 22,229,647
3,535,345,591 $9,260,934,812
235,302,027 157,444,961 2,208,433,332 110,193,257 $2,711,373,577

Changes $6,890,216
(350,000) (330,000) 20,104,160 375,200,311 228,634,922 33,952,697 81,282,278 $745,384,584
(6,851)
(1,102,450)
(647,733)
(329,627)
0
(84,408)
(43,156) ($2,214,225) $743,170,359
434,216,246 0
81,612,278 $515,828,524
(333,549) 10,311,440 209,063,944
8,300,000 $227,341,835

Amended FY 2013 Program Summary

Amended FY 2013 Recommendation
$355,461,635
28,515,580 15,356,046 427,630,348 4,867,945,077 3,542,785,936 364,029,293 3,069,017,237 $12,670,741,152
678,277
7,815,068
20,322,178
10,341,847
830,000
2,647,228
2,102,998 $44,737,596 $12,715,478,748
6,137,575,820 22,229,647
3,616,957,869 $9,776,763,336
234,968,478 167,756,401 2,417,497,276 118,493,257 $2,938,715,412

Departmental Administration and Program Support Purpose: The purpose of this appropriation is to provide administrative support to all departmental programs. Recommended Change:
1. Reflect an adjustment in telecommunications expenses. 2. Reduce funds to reflect an adjustment in property liability premiums.

$220,061 (560)

74

State of Georgia's Budget Report Amended FY 2013

Department of Community Health
Department Financial Summary

3. Reduce funds for contractual services (Total Funds: ($2,430,902)). 4. Reduce funds for operating expenses (Total Funds: ($573,396)). 5. Reduce funds for the Medicaid eligibility project. 6. Replace state funds with other funds to reflect receipt of Children's Health Insurance Program
performance bonus (Total Funds $0). 7. Increase funds for expenditures deferred from prior years.
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. Reduce funds for operating expenses for the State Office of Rural Health.
2. Reduce funds for the Southeastern Firefighter's Burn Foundation, Inc.
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. Reduce funds for personal services and eliminate 2 vacant positions. (Total Funds: ($330,000)). 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. Provide state matching funds for private deemed hospitals eligible for the Disproportionate Share Hospital (DSH) program (Total Funds: $20,104,160). Total Change

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. Increase funds for growth in Medicaid (Total Funds: $385,807,696).

2. Reflect savings from eliminating hospital reimbursements for preventable admissions (Total Funds: ($2,434,433)).
3. Reflect savings through better enforcement of level of care qualification analysis for placement into long term care and home and community based services (Total Funds: ($10,309,239)).

State of Georgia's Budget Report Amended FY 2013

(1,215,451) (286,698) (100,200) (330,000) 9,775,213
$8,062,365
($300,000) (50,000)
($350,000)
($165,000) ($165,000)
$6,803,248 $6,803,248
$132,293,459 (834,767)
(3,535,038) 75

Department of Community Health

Department of Community Health
Department Financial Summary
4. Reflect savings from restricting the number of narcotic prescription reimbursements to six per month (Total Funds: ($65,319)).
5. Reduce funds to reflect collection of Hospital Cost Settlements from FY 2009, FY 2010, and FY 2011 (Total Funds: ($33,496,797).
6. Reflect savings from increasing the number of drugs on the specialty pharmacy reimbursement list (Total Funds: ($570,283)).
7. Reflect savings from eliminating consultation Current Procedural Terminology (CPT) codes and replacing with Evaluation and Management (E&M) codes (Total Funds: ($5,182,780)).
8. Replace funds reduced in HB 742 (2012 Session) for anticipated savings from increased efforts to identify inappropriate and medically unnecessary service utilization to reflect revised projections (Total Funds: $11,485,558). Total Change
Nursing Home Provider Fees 9. Increase Nursing Home Provider Fees to reflect projected FY 2013 revenue (Total Funds: $30,071,274).
Total Change
Hospital Provider Payment 10. Reduce Hospital Provider Payments to reflect projected FY 2013 revenue (Total Funds: ($105,366)).
Total Change
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. Increase funds for growth in Medicaid (Total Funds: $231,423,178).
2. Reflect savings from eliminating hospital reimbursements for preventable admissions (Total Funds: ($1,659,965)).
3. Reflect savings from restricting the number of narcotic prescription reimbursements to six per month (Total Funds: ($44,538)).
4. Reduce funds to reflect collection of Hospital Cost Settlements from FY 2009, FY 2010, and FY 2011 (Total Funds: ($22,840,429)).
5. Reflect savings from increasing the number of drugs on the specialty pharmacy reimbursement list (Total Funds: ($388,859)).
6. Reflect savings from eliminating consultation Current Procedural Terminology (CPT) codes and replacing with Evaluation and Management (E&M) codes (Total Funds: ($3,533,978)).
7. Replace state general funds with tobacco settlement funds.
8. Increase funds to offset unrealized FY 2012 reserves (Total Funds: $32,008,215).
9. Reflect savings from eliminating reimbursements for elective births prior to the 39th gestational week (Total Funds: ($5,468,066)). Total Change
Tobacco Settlement Funds 10. Replace state general funds with tobacco settlement funds.
Total Change
Hospital Provider Payment 11. Reduce Hospital Provider Payments to reflect projected FY 2013 revenue (Total Funds: ($860,636)).
Total Change

(22,398) (11,486,052)
(195,550) (1,777,175)
3,938,398
$118,380,877 $10,311,440 $10,311,440 ($36,130) ($36,130)
$79,355,008 (569,202) (15,272)
(7,831,983) (133,340)
(1,211,801) (8,300,000) 10,975,617 (1,875,000) $70,394,027 $8,300,000 $8,300,000 ($295,112) ($295,112)

76

State of Georgia's Budget Report Amended FY 2013

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. Increase funds for growth in PeachCare (Total Funds: $37,503,174).
2. Reflect savings from eliminating hospital reimbursements for preventable admissions (Total Funds: ($206,469)).
3. Reflect savings from restricting the number of narcotic prescription reimbursements to six per month (Total Funds: ($5,540)).
4. Reduce funds to reflect collection of Hospital Cost Settlements from FY 2009, FY 2010, and FY 2011 (Total Funds: ($2,840,930).
5. Reflect savings from increasing the number of drugs on the specialty pharmacy reimbursement list (Total Funds: ($48,366)).
6. Reflect savings from eliminating consultation Current Procedural Terminology (CPT) codes and replacing with Evaluation and Management (E&M) codes (Total Funds: ($439,562)). Total Change
Hospital Provider Payment 7. Reduce Hospital Provider Payments to reflect projected FY 2013 revenue (Total Funds: ($9,610)).
Total Change
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: $74,650,998).
2. Reflect savings from implementing plan design changes to deductibles, out-of-pocket maximums, and HRA funding (Total Funds: ($66,519,000)).
3. Increase employee contribution rates for spousal coverage (Total Funds: $36,379,788).
4. Reflect increase in expenses for continued implementation of the EnGAgement wellness plan (Total Funds: $7,122,000).
5. Reflect increase in expenses for implementation of the childhood obesity initiative in cooperation with Alliance for a Healthier Generation, Department of Public Health, and the Governor's Office (Total Funds: $4,000,000).
6. Increase employee premiums 7.5% for employee-only and employee+child(ren) tiers (Total Funds: $6,419,963).
7. Increase employee premiums 2% due to increased costs as a result of the requirements of the Patient Protection and Affordable Care Act (PPACA) (Total Funds: $6,881,250).
8. Reflect revenue generated by implementing an add-on fee of $7 per employee per month for select plans (Total Funds: $8,994,000).
9. Reflect savings from elimination of prior authorization for ADHD drugs (Total Funds: ($107,500)).

$9,002,637 (49,563) (1,330)
(681,965) (11,610)
(105,517) $8,152,652
($2,307) ($2,307)
Yes Yes Yes Yes Yes
Yes Yes Yes Yes

State of Georgia's Budget Report Amended FY 2013

77

Department of Community Health
Department Financial Summary
10. Reflect savings from implementing a pharmacy step therapy program (Total Funds: ($1,400,000)). 11. Reflect savings from revising the prescription drug list (Total Funds: ($3,425,000)). 12. Reflect savings from renegotiated rates with the hospital network (Total Funds: ($5,250,000)). 13. Increase per member per month billings for certificated school service personnel from $912.34 to
$937.34, effective March 2013 (Total Funds: $7,450,121). 14. Increase employer share of the State Health Benefit Plan from 29.781% to 30.281%, effective January
2013 (Total Funds: $6,085,658).
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. Reduce funds for personal services. 2. Reduce funds for operating expenses.
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:
1. Reduce funds for Graduate Medical Education residency slots. 2. Remove bridge funds for residency development programs provided for Gwinnett Medical Center and
Southwest Georgia consortium. Total Change
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 funds for the 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 funds for the Morehouse School of Medicine operating grant. Total Change

Yes Yes Yes Yes Yes
($2,500) (4,351)
($6,851)
($275,551) (826,899)
($1,102,450)
($647,733) ($647,733)
($329,627) ($329,627)

78

State of Georgia's Budget Report Amended FY 2013

Department of Community Health

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. No change. 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 Undergraduate Medical Education.
Total Change

Georgia Composite Medical Board

Purpose:

The purpose of this appropriation is to license qualified applicants as physicians, physician's assistants, residency trainees, respiratory care professionals, perfusionists, acupuncturists, orthotists, prosthetists, and auricular (ear) detoxification specialists. The purpose of this appropriation is also to 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. Reduce funds for personal services.

2. Reduce funds for telecommunications.

Total Change

$0 $0
($84,408) ($84,408)
($41,824) (1,332)
($43,156)

State of Georgia's Budget Report Amended FY 2013

79

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 Medical Assistance Program (ARRA) ARRA - State Grants to Promote Health Information
Technology 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 Medical Assistance Program (ARRA) ARRA - State Grants to Promote Health Information Technology Other Funds TOTAL FUNDS
Health Care Access and Improvement State General Funds Medical Assistance Program Federal Funds Not Itemized Medical Assistance Program (ARRA) ARRA - State Grants to Promote Health Information Technology TOTAL FUNDS
Healthcare Facility Regulation State General Funds Medical Assistance Program Federal Funds Not Itemized Other Funds TOTAL FUNDS
Indigent Care Trust Fund State General Funds Medical Assistance Program Other Funds TOTAL FUNDS

FY 2013 Current Budget
$2,208,433,332 110,193,257 157,444,961 235,302,027
$2,711,373,577 5,420,841,952 273,383,425 9,134,197
$5,703,359,574 13,704,454 8,525,193
$22,229,647 3,535,345,591 $3,535,345,591 $11,972,308,389
FY 2013 Current Budget
$67,136,937 232,518,668
23,036,955 652,490 686,408 583,731
23,956,230 $348,571,419
$7,317,234 416,250 172,588
13,018,046 7,941,462
$28,865,580
$7,124,146 2,939,995 5,521,905 100,000
$15,686,046
$0 257,075,969 150,450,219 $407,526,188

Changes $209,063,944 8,300,000 10,311,440 (333,549)
$227,341,835 408,516,194 25,802,352 (102,300)
$434,216,246 0 0

Amended FY 2013 Recommendation
$2,417,497,276 118,493,257 167,756,401 234,968,478
$2,938,715,412 5,829,358,146 299,185,777 9,031,897
$6,137,575,820 13,704,454 8,525,193

$0 81,612,278 $81,612,278 $743,170,359

$22,229,647 3,616,957,869 $3,616,957,869 $12,715,478,748

Changes

Amended FY 2013 Recommendation

$8,062,365 (1,502,149)
0 0 0 0
330,000 $6,890,216

$75,199,302 231,016,519
23,036,955 652,490 686,408 583,731
24,286,230 $355,461,635

($350,000) 0 0 0 0
($350,000)

$6,967,234 416,250 172,588
13,018,046 7,941,462
$28,515,580

($165,000) (62,700)
(102,300) 0
($330,000)

$6,959,146 2,877,295 5,419,605 100,000
$15,356,046

$6,803,248 13,300,912
0 $20,104,160

$6,803,248 270,376,881 150,450,219 $427,630,348

80

State of Georgia's Budget Report Amended FY 2013

Department of Community Health

Department of Community Health
Program Budget Financial Summary

Medicaid: Aged, Blind and Disabled State General Funds Nursing Home Provider Fees Hospital Provider Payment 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

FY 2013 Current Budget
$1,213,014,554 157,444,961 25,488,041
2,757,878,376 2,787,214
336,131,620 $4,492,744,766
$789,037,546 110,193,257 208,186,737
2,170,012,694 36,720,780
$3,314,151,014
$77,951,094 1,627,249
250,346,470 151,783
$330,076,596
$2,987,734,959 $2,987,734,959
$685,128 $685,128
$8,917,518 $8,917,518
$20,969,911 $20,969,911
$10,671,474 $10,671,474
$830,000 $830,000

Changes

Amended FY 2013 Recommendation

$118,380,877 10,311,440 (36,130)
246,544,124 0 0
$375,200,311

$1,331,395,431 167,756,401 25,451,911
3,004,422,500 2,787,214
336,131,620 $4,867,945,077

$70,394,027 8,300,000 (295,112)
150,236,007 0
$228,634,922

$859,431,573 118,493,257 207,891,625
2,320,248,701 36,720,780
$3,542,785,936

$8,152,652 (2,307)
25,802,352 0
$33,952,697

$86,103,746 1,624,942
276,148,822 151,783
$364,029,293

$81,282,278 $81,282,278

$3,069,017,237 $3,069,017,237

($6,851) ($6,851)
($1,102,450) ($1,102,450)
($647,733) ($647,733)
($329,627) ($329,627)
$0 $0

$678,277 $678,277
$7,815,068 $7,815,068
$20,322,178 $20,322,178
$10,341,847 $10,341,847
$830,000 $830,000

State of Georgia's Budget Report Amended FY 2013

81

Department of Community Health
Program Budget Financial Summary

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 2013 Current Budget
$2,731,636 $2,731,636
$2,046,154 100,000
$2,146,154

Changes

Amended FY 2013 Recommendation

($84,408) ($84,408)
($43,156) 0
($43,156)

$2,647,228 $2,647,228
$2,002,998 100,000
$2,102,998

82

State of Georgia's Budget Report Amended FY 2013

Department of Corrections

Department of Corrections
Department Financial Summary

Department of Corrections
Program/Fund Sources Bainbridge Probation Substance Abuse
Treatment Center County Jail Subsidy Departmental Administration Detention Centers Food and Farm Operations Health Offender Management Parole Revocation Centers Private Prisons Probation Supervision State Prisons Transition Centers SUBTOTAL Total Funds Less: Federal Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS

FY 2013 Current Budget
$6,155,728
14,096,724 36,137,663 28,849,203 28,270,770 201,883,766 42,350,127
5,201,705 134,908,024
97,688,890 517,562,391
27,807,725 $1,140,912,716 $1,140,912,716
922,276 18,081,649 $19,003,925 1,121,908,791 $1,121,908,791

Changes ($6,988)
12,854,363 243,809 15,141 (34,939)
(1,138,683) 9,706 0 0
209,256 (869,635)
5,436 $11,287,466 $11,287,466
0 11,015,680 $11,015,680
271,786 $271,786

Amended FY 2013 Program Summary

Amended FY 2013 Recommendation
$6,148,740
26,951,087 36,381,472 28,864,344 28,235,831 200,745,083 42,359,833
5,201,705 134,908,024
97,898,146 516,692,756
27,813,161 $1,152,200,182 $1,152,200,182
922,276 29,097,329 $30,019,605 1,122,180,577 $1,122,180,577

Bainbridge Probation Substance Abuse Treatment Center Purpose: The purpose of this appropriation is to provide housing, academic education, counseling, and
substance abuse treatment for probationers who require more security and supervision than provided by regular community supervision. Recommended Change:
1. Reduce funds to reflect an adjustment in property liability premiums.
Total Change

($6,988) ($6,988)

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:
State General Funds 1. Transfer funds from the Health ($1,138,683) and State Prisons ($700,000) programs to meet projected
expenditures. Total Change
Other Changes 2. Increase other funds to meet projected expenditures (Total Funds: $11,015,680).

$1,838,683 $1,838,683
Yes

State of Georgia's Budget Report Amended FY 2013

83

Department of Corrections
Department Financial Summary

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. Reflect an adjustment in telecommunications expenses.
2. Reduce funds to reflect an adjustment in property liability premiums.
Total Change

Detention Centers Purpose: The purpose of this appropriation is to provide housing, academic education, vocational training,
work details, counseling, and substance abuse treatment for probationers who require more security or supervision than provided by regular community supervision. Recommended Change:
1. Reflect an adjustment in telecommunications expenses.
2. Reduce funds to reflect an adjustment in property liability premiums.
Total Change

Food and Farm Operations Purpose: The purpose of this appropriation is to manage timber, raise crops and livestock, and produce dairy
items used in preparing meals for offenders. Recommended Change:
1. Reduce funds to reflect an adjustment in property liability premiums.
Total Change

Health Purpose: The purpose of this appropriation is to provide the required constitutional level of physical, dental,
and mental health care to all inmates of the state correctional system. Recommended Change:
1. Transfer projected personal services savings to the County Jail Subsidy program to meet projected expenditures. Total Change

Offender Management

Purpose:

The purpose of this appropriation is to coordinate and operate the following agency-wide support services to ensure public safety: canine units, the County Correctional Institutions program, Correctional Emergency Response Teams, inmate classification, inmate diagnostics, the jail coordination unit, the release and agreements unit, and tactical squads.

Recommended Change:

1. Reflect an adjustment in telecommunications expenses.

Total Change

$271,761 (27,952) $243,809
$29,117 (13,976) $15,141
($34,939) ($34,939)
($1,138,683) ($1,138,683)
$9,706 $9,706

84

State of Georgia's Budget Report Amended FY 2013

Department of Corrections
Department Financial Summary

Parole Revocation Centers Purpose: The purpose of this appropriation is to provide housing, academic education, vocational training,
work details, counseling, and substance abuse treatment for parole violators in a secure and supervised setting. Recommended Change:
1. No change. 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

Probation Supervision Purpose: The purpose of this appropriation is to supervise probationers in Day Reporting Centers, the
Savannah Impact Program, intensive or specialized probation, and field supervision. Recommended Change:
1. Reflect an adjustment in telecommunications expenses.
2. Reduce funds to reflect an adjustment in property liability premiums.
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, wellsupervised 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. Reflect an adjustment in telecommunications expenses.

2. Reduce funds to reflect an adjustment in property liability premiums.

3. Transfer projected personal services savings to the County Jail Subsidy program to meet projected expenditures.
Total Change

Transition Centers Purpose: The purpose of this appropriation is to provide "work release," allowing inmates to obtain and
maintain a paying job in the community, while still receiving housing, academic education, counseling, and substance abuse treatment in a structured center. Recommended Change: 1. Reflect an adjustment in telecommunications expenses. 2. Reduce funds to reflect an adjustment in property liability premiums. Total Change
State of Georgia's Budget Report Amended FY 2013

$0 $0
$0 $0
$223,232 (13,976) $209,256
$417,347 (586,982) (700,000) ($869,635)
$19,411 (13,975) $5,436
85

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 Other Funds TOTAL FUNDS
Departmental Administration State General Funds Federal Funds Not Itemized TOTAL FUNDS
Detention Centers State General Funds Other Funds TOTAL FUNDS
Food and Farm Operations State General Funds Federal Funds Not Itemized 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 Other Funds TOTAL FUNDS
Private Prisons State General Funds TOTAL FUNDS
Probation Supervision State General Funds Other Funds

FY 2013 Current Budget
$1,121,908,791 $1,121,908,791
922,276 $922,276 18,081,649 $18,081,649 $1,140,912,716
FY 2013 Current Budget
$6,148,682 7,046
$6,155,728
$9,596,724 4,500,000
$14,096,724
$36,067,108 70,555
$36,137,663
$28,399,203 450,000
$28,849,203
$27,519,049 751,721
$28,270,770
$201,493,766 390,000
$201,883,766
$42,320,127 30,000
$42,350,127
$4,796,705 405,000
$5,201,705
$134,908,024 $134,908,024
$97,678,890 10,000

Changes $271,786 $271,786 0 $0
11,015,680 $11,015,680 $11,287,466

Amended FY 2013 Recommendation
$1,122,180,577 $1,122,180,577
922,276 $922,276 29,097,329 $29,097,329 $1,152,200,182

Changes

Amended FY 2013 Recommendation

($6,988) 0
($6,988)

$6,141,694 7,046
$6,148,740

$1,838,683 11,015,680 $12,854,363

$11,435,407 15,515,680
$26,951,087

$243,809 0
$243,809

$36,310,917 70,555
$36,381,472

$15,141 0
$15,141

$28,414,344 450,000
$28,864,344

($34,939) 0
($34,939)

$27,484,110 751,721
$28,235,831

($1,138,683) 0
($1,138,683)

$200,355,083 390,000
$200,745,083

$9,706 0
$9,706

$42,329,833 30,000
$42,359,833

$0

$4,796,705

0

405,000

$0

$5,201,705

$0

$134,908,024

$0

$134,908,024

$209,256 0

$97,888,146 10,000

86

State of Georgia's Budget Report Amended FY 2013

Department of Corrections

TOTAL FUNDS State Prisons
State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS Transition Centers State General Funds TOTAL FUNDS

Department of Corrections
Program Budget Financial Summary

FY 2013 Current Budget
$97,688,890
$505,172,788 100,000
12,289,603 $517,562,391
$27,807,725 $27,807,725

Changes $209,256

Amended FY 2013 Recommendation
$97,898,146

($869,635) 0 0
($869,635)

$504,303,153 100,000
12,289,603 $516,692,756

$5,436 $5,436

$27,813,161 $27,813,161

State of Georgia's Budget Report Amended FY 2013

87

Department of Defense
Department Financial Summary

Department of Defense
Program/Fund Sources Departmental Administration Military Readiness Youth Educational Services SUBTOTAL Total Funds Less: Federal Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS

FY 2013 Current Budget
$1,816,669 76,218,011 13,214,522 $91,249,202 $91,249,202
74,506,287 7,641,586
$82,147,873 9,101,329
$9,101,329

Changes ($72,169) (235,196) 0
($307,365) ($307,365)
0 0 $0 (307,365) ($307,365)

Amended FY 2013 Program Summary

Amended FY 2013 Recommendation
$1,744,500 75,982,815 13,214,522 $90,941,837 $90,941,837
74,506,287 7,641,586
$82,147,873 8,793,964
$8,793,964

Departmental Administration Purpose: The purpose of this appropriation is to provide administration to the organized militia in the State of
Georgia. Recommended Change:
1. Reflect an adjustment in telecommunications expenses.
2. Reduce funds for telecommunications.
3. Reduce funds for personal services by converting a full-time administrative position to a part-time position. Total Change

$1,650 (53,190) (20,629)
($72,169)

Military Readiness Purpose: The purpose of this appropriation is to provide an Army National Guard, Air National Guard, and
State Defense Force for the State of Georgia that can be activated and deployed at the direction of the President or the Governor for a man-made crisis or natural disaster. Recommended Change:
1. Reduce funds to reflect an adjustment in property liability premiums.
2. Reduce funds for personal services and hold one position vacant.
3. Reduce funds for operating expenses.
Total Change

($33,401) (193,565)
(8,230) ($235,196)

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. No change.

$0

Total Change

$0

88

State of Georgia's Budget Report Amended FY 2013

Department of Defense

Program Budget Financial Summary
Department Budget Summary State General Funds TOTAL STATE FUNDS Federal Funds Not Itemized TOTAL FEDERAL FUNDS Other Funds TOTAL OTHER FUNDS Total Funds
Program Budget Financial Summary
Departmental Administration State General Funds Federal Funds Not Itemized TOTAL FUNDS
Military Readiness State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS
Youth Educational Services State General Funds Federal Funds Not Itemized TOTAL FUNDS

Department of Defense
Program Budget Financial Summary

FY 2013 Current Budget
$9,101,329 $9,101,329 74,506,287 $74,506,287
7,641,586 $7,641,586 $91,249,202
FY 2013 Current Budget
$1,144,335 672,334
$1,816,669
$4,710,472 63,865,953
7,641,586 $76,218,011
$3,246,522 9,968,000
$13,214,522

Changes ($307,365) ($307,365) 0 $0 0 $0 ($307,365)

Amended FY 2013 Recommendation
$8,793,964 $8,793,964 74,506,287 $74,506,287
7,641,586 $7,641,586 $90,941,837

Changes

Amended FY 2013 Recommendation

($72,169) 0
($72,169)

$1,072,166 672,334
$1,744,500

($235,196) 0 0
($235,196)

$4,475,276 63,865,953
7,641,586 $75,982,815

$0

$3,246,522

0

9,968,000

$0

$13,214,522

State of Georgia's Budget Report Amended FY 2013

89

Department of Driver Services
Department Financial Summary

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

FY 2013 Current Budget
$9,613,894 51,262,207
1,348,704 $62,224,805 $62,224,805
2,844,121 $2,844,121 59,380,684 $59,380,684

Changes ($3,960)
1,536,675 (597)
$1,532,118 $1,532,118
0 $0 1,532,118 $1,532,118

Amended FY 2013 Program Summary

Amended FY 2013 Recommendation
$9,609,934 52,798,882
1,348,107 $63,756,923 $63,756,923
2,844,121 $2,844,121 60,912,802 $60,912,802

Customer Service Support Purpose: The purpose of this appropriation is for administration of license issuance, motor vehicle
registration, and commercial truck compliance. Recommended Change:
1. Reduce funds to reflect an adjustment in property liability premiums.
2. Reduce funds for operating expenses.
Total Change

($528) (3,432) ($3,960)

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. Reflect an adjustment in telecommunications expenses.
2. Reduce funds to reflect an adjustment in property liability premiums.
3. Increase funds for archival storage for Real ID implementation.
4. Increase funds to convert DSL lines to T1 lines at 19 Customer Service Centers to provide additional bandwith for Real ID documentation.
5. Reduce funds for operating expenses.
Total Change

$850,680 (2,993) 510,134 200,000
(21,146) $1,536,675

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; and to certify ignition interlock device providers.

Recommended Change:

1. Reduce funds for operating expenses.

Total Change

($597) ($597)

90

State of Georgia's Budget Report Amended FY 2013

Department of Driver Services

Program Budget Financial Summary
Department Budget Summary State General Funds TOTAL STATE FUNDS Other Funds TOTAL OTHER FUNDS Total Funds
Program Budget Financial Summary
Customer Service Support State General Funds Other Funds TOTAL FUNDS
License Issuance State General Funds Other Funds TOTAL FUNDS
Regulatory Compliance State General Funds Other Funds TOTAL FUNDS

Department of Driver Services
Program Budget Financial Summary

FY 2013 Current Budget
$59,380,684 $59,380,684
2,844,121 $2,844,121 $62,224,805
FY 2013 Current Budget
$9,113,037 500,857
$9,613,894
$49,434,372 1,827,835
$51,262,207
$833,275 515,429
$1,348,704

Changes $1,532,118 $1,532,118 0 $0 $1,532,118

Amended FY 2013 Recommendation
$60,912,802 $60,912,802
2,844,121 $2,844,121 $63,756,923

Changes

Amended FY 2013 Recommendation

($3,960) 0
($3,960)

$9,109,077 500,857
$9,609,934

$1,536,675 0
$1,536,675

$50,971,047 1,827,835
$52,798,882

($597) 0
($597)

$832,678 515,429
$1,348,107

State of Georgia's Budget Report Amended FY 2013

91

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 2013 Current Budget
$219,379,959 121,997,250 298,820,245 27,689,809
$667,887,263 $667,887,263
310,420,601 3,206,935 197,874
$313,825,410 298,602,245 55,459,608
$354,061,853

Changes ($4,761,001) 0 630,265 0
($4,130,736) ($4,130,736)
(3,097,213) 0 0
($3,097,213) 630,265
(1,663,788) ($1,033,523)

Amended FY 2013 Recommendation
$214,618,958 121,997,250 299,450,510 27,689,809
$663,756,527 $663,756,527
307,323,388 3,206,935 197,874
$310,728,197 299,232,510 53,795,820
$353,028,330

Amended FY 2013 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. Reduce funds for contractual services.
2. Replace a portion of the Chief Financial Officer's salary with existing federal funds.
3. Reduce funds for the Child Care Services program (Total Funds: ($4,724,242)).
Total Change

($200) (36,559) (1,627,029) ($1,663,788)

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

92

State of Georgia's Budget Report Amended FY 2013

Bright from the Start: Georgia Department of Early Care and

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. Reflect an adjustment in telecommunications expenses. 2. Increase funds for the employer share of the Federal Insurance Contributions Act (FICA) tax. 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

($95,011) 725,276
$630,265
$0 $0

State of Georgia's Budget Report Amended FY 2013

93

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 Federal Funds Not Itemized 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 Funds Not Itemized Federal Recovery Funds Not Itemized Other Funds TOTAL FUNDS

FY 2013 Current Budget
$55,459,608 298,602,245 $354,061,853
92,440,670 217,979,931 $310,420,601
3,206,935 $3,206,935
197,874 $197,874 $667,887,263
FY 2013 Current Budget
$55,459,608 68,440,670 95,464,681 15,000
$219,379,959
$121,997,250 $121,997,250
$298,602,245 218,000
$298,820,245
$24,000,000 300,000
3,206,935 182,874
$27,689,809

Changes ($1,663,788) 630,265
($1,033,523) 0
(3,097,213) ($3,097,213)
0 $0
0 $0 ($4,130,736)

Amended FY 2013 Recommendation
$53,795,820 299,232,510 $353,028,330
92,440,670 214,882,718 $307,323,388
3,206,935 $3,206,935
197,874 $197,874 $663,756,527

Changes

Amended FY 2013 Recommendation

($1,663,788) 0
(3,097,213) 0
($4,761,001)

$53,795,820 68,440,670 92,367,468 15,000
$214,618,958

$0

$121,997,250

$0

$121,997,250

$630,265 0
$630,265

$299,232,510 218,000
$299,450,510

$0

$24,000,000

0

300,000

0

3,206,935

0

182,874

$0

$27,689,809

94

State of Georgia's Budget Report Amended FY 2013

Department of Economic Development

Department of Economic Development
Department Financial Summary

Department of Economic Development
Program/Fund Sources Departmental Administration Film, Video, and Music Georgia Council for the Arts Global Commerce Innovation and Technology 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 SUBTOTAL State General Funds Tobacco Settlement Funds TOTAL STATE FUNDS

FY 2013 Current Budget
$4,084,460 955,165
1,238,089 10,292,005 14,347,266
916,860 9,310,394 $41,144,239
132,481
$132,481 $41,276,720
659,400 $659,400 33,779,876 6,837,444 $40,617,320

Changes ($152,509) (38,609) 0 (165,000) (1,114,094) (20,999) (179,434)
($1,670,645)
(10,384)
($10,384) ($1,681,029)
0 $0 (1,093,042) (587,987) ($1,681,029)

Amended FY 2013 Program Summary

Amended FY 2013 Recommendation
$3,931,951 916,556
1,238,089 10,127,005 13,233,172
895,861 9,130,960 $39,473,594
122,097
$122,097 $39,595,691
659,400 $659,400 32,686,834 6,249,457 $38,936,291

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. Reflect an adjustment in telecommunications expenses.
2. Reduce funds to reflect an adjustment in property liability premiums.
3. Reduce funds for personal services and eliminate two vacant positions.
4. Reduce funds for operating expenses.
Total Change

($458) (27,141) (74,350) (50,560) ($152,509)

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

($36) (38,573) ($38,609)

State of Georgia's Budget Report Amended FY 2013

95

Department of Economic Development
Department Financial Summary

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. No change. Total Change

Global Commerce

Purpose:

The purpose of this appropriation is to promote Georgia as a state that is appealing to businesses along with being competitive in the international trade market; recruit, retain, and expand businesses in Georgia through a network of statewide and regional project managers, foreign and domestic marketing, and participation in Georgia Allies; help develop international markets for Georgia products and attract international companies to the state through business and trade missions, foreign advertising, a network of overseas offices and representatives, and by providing international technical and educational assistance to businesses.

Recommended Change:

1. Reduce funds for contractual services.

2. Reduce funds for marketing.

Total Change

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. Recommended Change:
State General Funds 1. Reflect an adjustment in telecommunications expenses.
2. Reduce funds for the Georgia Research Alliance.
3. Reduce funds for marketing.
Total Change
Tobacco Settlement Funds 4. Reduce funds for Regional Cancer Coalitions ($37,260) and Georgia Research Alliance administration
($14,780). 5. Reduce funds for the Tumor Tissue Bank.
6. Reduce funds for Distinguished Cancer Clinicians and Scientists (DCCS) to fund only existing DCCS obligations. Total Change

$0 $0
($65,000) (100,000) ($165,000)
($95) (180,849) (345,163) ($526,107) ($52,040) (124,595) (411,352) ($587,987)

96

State of Georgia's Budget Report Amended FY 2013

Department of Economic Development

Department of Economic Development
Department Financial Summary

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. Reflect an adjustment in telecommunications expenses.
2. Reduce funds for operating expenses.
Total Change

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 the Georgia Historical Society and Georgia Humanities Council, and work with communities to develop and market tourism products in order to attract more tourism to the state.

Recommended Change:

1. Reflect an adjustment in telecommunications expenses.

2. Reduce funds for personal services and eliminate two vacant positions.

3. Reduce funds for contractual services.

4. Reduce funds for marketing.

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. Reduce funds for operating expenses.
2. Reduce funds for computer charges.
Total Change

($131) (20,868) ($20,999)
($1,445) (58,107) (19,882) (100,000) ($179,434)
($3,974) (6,410)
($10,384)

State of Georgia's Budget Report Amended FY 2013

97

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 Total Funds
Program Budget Financial Summary
Departmental Administration State General 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
Global Commerce State General Funds TOTAL FUNDS
Innovation and Technology State General Funds Tobacco Settlement Funds TOTAL FUNDS
Small and Minority Business Development State General Funds TOTAL FUNDS
Tourism State General Funds TOTAL FUNDS
Agencies Attached for Administrative Purposes: Payments to Georgia Medical Center Authority
State General Funds TOTAL FUNDS

FY 2013 Current Budget
$33,779,876 6,837,444
$40,617,320 659,400
$659,400 $41,276,720
FY 2013 Current Budget
$4,084,460 $4,084,460
$955,165 $955,165
$578,689 659,400
$1,238,089
$10,292,005 $10,292,005
$7,509,822 6,837,444
$14,347,266
$916,860 $916,860
$9,310,394 $9,310,394
$132,481 $132,481

Changes ($1,093,042) (587,987)
($1,681,029) 0
$0 ($1,681,029)

Amended FY 2013 Recommendation
$32,686,834 6,249,457
$38,936,291 659,400
$659,400 $39,595,691

Changes

Amended FY 2013 Recommendation

($152,509) ($152,509)

$3,931,951 $3,931,951

($38,609) ($38,609)

$916,556 $916,556

$0

$578,689

0

659,400

$0

$1,238,089

($165,000) ($165,000)

$10,127,005 $10,127,005

($526,107) (587,987)
($1,114,094)

$6,983,715 6,249,457
$13,233,172

($20,999) ($20,999)

$895,861 $895,861

($179,434) ($179,434)

$9,130,960 $9,130,960

($10,384) ($10,384)

$122,097 $122,097

98

State of Georgia's Budget Report Amended FY 2013

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 Quality Basic Education Equalization Quality Basic Education Local Five Mill Share Quality Basic Education Program Regional Education Service Agencies (RESAs) School Improvement Severely Emotional Disturbed (SED) State Charter School Commission
Administration 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 2013 Current Budget
$7,650,509 86,760,873
8,994,876 933,100
1,232,744 1,072,513,107
6,300,860 6,076,980
144,000 959,839 3,321,803 6,462,668 597,481,435 28,412,355 436,158,587 (1,697,504,730) 8,183,012,037 8,510,812 5,199,064 70,021,997
0
12,456,305 25,667,246 30,072,075 23,870,066
1,551,946 $8,926,260,554 $8,926,260,554
1,655,062,931 99,452,405 3,713,178
$1,758,228,514 7,168,032,040
$7,168,032,040

Changes ($229,515) (888,816) (59,806) (27,993) (87,907) 0 0 (141,213) (36,000) (28,820) 0 (193,880) (1,647,230) 0 0 0
159,236,502 (205,995) (93,579) 0 130,000
(400,000) (14,966)
(421,775) 0 0
$154,889,007 $154,889,007
0 0 0 $0 154,889,007 $154,889,007

Amended FY 2013 Recommendation
$7,420,994 85,872,057
8,935,070 905,107
1,144,837 1,072,513,107
6,300,860 5,935,767
108,000 931,019 3,321,803 6,268,788 595,834,205 28,412,355 436,158,587 (1,697,504,730) 8,342,248,539 8,304,817 5,105,485 70,021,997 130,000
12,056,305 25,652,280 29,650,300 23,870,066
1,551,946 $9,081,149,561 $9,081,149,561
1,655,062,931 99,452,405 3,713,178
$1,758,228,514 7,322,921,047
$7,322,921,047

State of Georgia's Budget Report Amended FY 2013

99

Department of Education
Department Financial Summary
Amended FY 2013 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 ($90,377), Area Teacher ($44,647), Young Farmers ($80,051), and Youth Camps ($14,440). Total Change
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. Reflect an adjustment in telecommunications expenses. 2. Reduce funds to reflect an adjustment in property liability premiums. 3. Reduce funds for personal services. 4. Reduce funds for the School Nurse Coordinator position based on projected expenditures. 5. Reduce funds for operating expenses. 6. Reduce funds for commercial travel to reflect prior years' expenditures. 7. Reduce funds for telecommunications by eliminating landlines for 94 staff employees who have
business cell phones. 8. Reduce funds for the Superintendent's Leadership Program. 9. Reduce funds for the American Association of Adapted Sports Program. 10. Reduce funds for State Schools Administration based on prior year expenditures. 11. Transfer funds to Georgia Public Telecommunications Commission for half of the Discovery Education
contract. Total Change
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

($229,515) ($229,515)
$3,448 (6,207) (170,625) (69,038) (42,447) (20,099) (7,896) (44,597) (40,000) (20,000) (471,355) ($888,816)
($5,000) (54,806) ($59,806)

100

State of Georgia's Budget Report Amended FY 2013

Department of Education

Department of Education
Department Financial Summary
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
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. 2. Reduce funds for contractual services. Total Change
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. Reflect an adjustment in telecommunications expenses. 2. Reduce funds to reflect an adjustment in property liability premiums. 3. Reduce funds for contractual services. Total Change

($27,993) ($27,993)
($40,000) (47,907)
($87,907)
$0 $0
$0 $0
$17 (51) (141,179) ($141,213)

State of Georgia's Budget Report Amended FY 2013

101

Department of Education
Department Financial Summary
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. Eliminate funds for the final quarter of the year. 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. Reflect an adjustment in telecommunications expenses. 2. Reduce funds to reflect an adjustment in property liability premiums. 3. Reduce funds for operating expenses. Total Change
Information Technology Services Purpose: The purpose of this appropriation is to provide internet access for local school systems. Recommended Change:
1. No change. 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:
1. Reduce funds for Residential Treatment Centers ($114,942) and Sparsity Grants ($78,938). Total Change
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

($36,000) ($36,000)
$14 (39) (28,795) ($28,820)
$0 $0
($193,880) ($193,880)
($1,647,230) ($1,647,230)

102

State of Georgia's Budget Report Amended FY 2013

Department of Education

Department of Education
Department Financial Summary

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

Quality Basic Education Equalization Purpose: The purpose of this appropriation is to provide additional financial assistance to local school systems
ranking below the statewide average 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. Increase funds for a midterm adjustment for enrollment growth.
2. Increase funds for Special Needs Scholarships to meet the projected need.
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 operating expenses.

Total Change

$0 $0
$0 $0
$0 $0
$156,203,055 3,033,447
$159,236,502
($205,995) ($205,995)

State of Georgia's Budget Report Amended FY 2013

103

Department of Education
Department Financial Summary

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. Reflect an adjustment in telecommunications expenses.

2. Reduce funds to reflect an adjustment in property liability premiums.

3. Reduce funds for one vacant position.

Total Change

$42 (358) (93,263) ($93,579)

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.

$0

Total Change

$0

State Charter School Commission Administration

Purpose:

The purpose of this appropriation is to focus on the development and support of state charter schools in order to better meet the growing and diverse needs of students in this state and to further ensure that state charter schools of the highest academic quality are approved and supported throughout the state in an efficient manner.

Recommended Change:

1. Provide start-up funds for administrative support for the State Charter School Commission.

Total Change

$130,000 $130,000

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:
1. Reduce funds to reflect projected transfers to the Teachers Retirement System.
Total Change

($400,000) ($400,000)

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. Reflect an adjustment in telecommunications expenses.
2. Reduce funds to reflect an adjustment in property liability premiums.
Total Change

$1,147 (16,113) ($14,966)

104

State of Georgia's Budget Report Amended FY 2013

Department of Education

Department of Education
Department Financial Summary
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 Extended Day/Year. Total Change
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. No change. 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

($421,775) ($421,775)
$0 $0
$0 $0

State of Georgia's Budget Report Amended FY 2013

105

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 TOTAL FUNDS
Central Office State General Funds Federal Funds Not Itemized Federal Recovery Funds Not Itemized Other Funds TOTAL FUNDS
Charter Schools State General Funds Federal Funds Not Itemized TOTAL FUNDS
Communities in Schools State General Funds TOTAL FUNDS
Curriculum Development State General Funds TOTAL FUNDS
Federal Programs Federal Funds Not Itemized Federal Recovery Funds Not Itemized TOTAL FUNDS
Georgia Learning Resources System (GLRS) Federal Funds Not Itemized TOTAL FUNDS
Georgia Virtual School State General Funds Other Funds TOTAL FUNDS
Georgia Youth Science and Technology State General Funds TOTAL FUNDS
Governor's Honors Program State General Funds TOTAL FUNDS

FY 2013 Current Budget
$7,168,032,040 $7,168,032,040
1,655,062,931 $1,655,062,931
99,452,405 $99,452,405
3,713,178 $3,713,178 $8,926,260,554
FY 2013 Current Budget
$7,650,509 $7,650,509
$30,301,129 52,128,491 3,412,222 919,031
$86,760,873
$1,993,546 7,001,330
$8,994,876
$933,100 $933,100
$1,232,744 $1,232,744
$976,472,924 96,040,183
$1,072,513,107
$6,300,860 $6,300,860
$4,705,955 1,371,025
$6,076,980
$144,000 $144,000
$959,839 $959,839

Changes $154,889,007
$154,889,007 0
$0 0
$0 0
$0 $154,889,007

Amended FY 2013 Recommendation
$7,322,921,047 $7,322,921,047
1,655,062,931 $1,655,062,931
99,452,405 $99,452,405
3,713,178 $3,713,178 $9,081,149,561

Changes

Amended FY 2013 Recommendation

($229,515) ($229,515)

$7,420,994 $7,420,994

($888,816) 0 0 0
($888,816)

$29,412,313 52,128,491 3,412,222 919,031
$85,872,057

($59,806) 0
($59,806)

$1,933,740 7,001,330
$8,935,070

($27,993) ($27,993)

$905,107 $905,107

($87,907) ($87,907)

$1,144,837 $1,144,837

$0

$976,472,924

0

96,040,183

$0

$1,072,513,107

$0

$6,300,860

$0

$6,300,860

($141,213) 0
($141,213)

$4,564,742 1,371,025
$5,935,767

($36,000) ($36,000)

$108,000 $108,000

($28,820) ($28,820)

$931,019 $931,019

106

State of Georgia's Budget Report Amended FY 2013

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
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
Severely Emotional Disturbed (SED) State General Funds Federal Funds Not Itemized TOTAL FUNDS
State Charter School Commission Administration State General Funds TOTAL FUNDS
State Interagency Transfers State General Funds Federal Funds Not Itemized TOTAL FUNDS
State Schools State General Funds Other Funds TOTAL FUNDS
Technology/Career Education State General Funds Federal Funds Not Itemized TOTAL FUNDS

FY 2013 Current Budget
$3,321,803 $3,321,803
$6,462,668 $6,462,668
$22,593,223 574,888,212 $597,481,435
$28,412,355 $28,412,355
$436,158,587 $436,158,587
($1,697,504,730) ($1,697,504,730)
$8,183,012,037 $8,183,012,037
$8,510,812 $8,510,812
$5,199,064 $5,199,064
$62,113,005 7,908,992
$70,021,997
$0 $0
$8,497,963 3,958,342
$12,456,305
$24,244,124 1,423,122
$25,667,246
$14,059,152 16,012,923
$30,072,075

Changes

Amended FY 2013 Recommendation

$0

$3,321,803

$0

$3,321,803

($193,880) ($193,880)

$6,268,788 $6,268,788

($1,647,230) 0
($1,647,230)

$20,945,993 574,888,212 $595,834,205

$0

$28,412,355

$0

$28,412,355

$0

$436,158,587

$0

$436,158,587

$0

($1,697,504,730)

$0

($1,697,504,730)

$159,236,502 $159,236,502

$8,342,248,539 $8,342,248,539

($205,995) ($205,995)

$8,304,817 $8,304,817

($93,579) ($93,579)

$5,105,485 $5,105,485

$0

$62,113,005

0

7,908,992

$0

$70,021,997

$130,000 $130,000

$130,000 $130,000

($400,000) 0
($400,000)

$8,097,963 3,958,342
$12,056,305

($14,966) 0
($14,966)

$24,229,158 1,423,122
$25,652,280

($421,775) 0
($421,775)

$13,637,377 16,012,923
$29,650,300

State of Georgia's Budget Report Amended FY 2013

107

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 2013 Current Budget
$13,479,209 10,390,857
$23,870,066
$1,551,946 $1,551,946

Changes

Amended FY 2013 Recommendation

$0

$13,479,209

0

10,390,857

$0

$23,870,066

$0

$1,551,946

$0

$1,551,946

108

State of Georgia's Budget Report Amended FY 2013

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 2013 Current Budget
$3,508,813 1,703,022
24,729,000 18,213,087 $48,153,922 $48,153,922
21,721,900 $21,721,900
26,432,022 $26,432,022

Changes $0 0
100,000 0
$100,000 $100,000
0 $0 100,000 $100,000

Amended FY 2013 Program Summary

Amended FY 2013 Recommendation
$3,508,813 1,703,022
24,829,000 18,213,087 $48,253,922 $48,253,922
21,721,900 $21,721,900
26,532,022 $26,532,022

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. Increase funds reduced in HB 742 (2012 session) to fully fund the annual required contribution for FY 2013. Total Change

$100,000 $100,000

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. Total Change
State of Georgia's Budget Report Amended FY 2013

$0 $0
109

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 2013 Current Budget
$26,432,022 $26,432,022
21,721,900 $21,721,900 $48,153,922
FY 2013 Current Budget
$3,508,813 $3,508,813
$1,703,022 $1,703,022
$24,729,000 $24,729,000
$18,213,087 $18,213,087

Changes $100,000 $100,000 0 $0 $100,000

Amended FY 2013 Recommendation
$26,532,022 $26,532,022
21,721,900 $21,721,900 $48,253,922

Changes

Amended FY 2013 Recommendation

$0

$3,508,813

$0

$3,508,813

$0

$1,703,022

$0

$1,703,022

$100,000 $100,000

$24,829,000 $24,829,000

$0

$18,213,087

$0

$18,213,087

110

State of Georgia's Budget Report Amended FY 2013

Georgia Forestry Commission

Georgia Forestry Commission
Department Financial Summary

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

FY 2013 Current Budget
$3,496,423 6,775,176
31,840,372 1,207,080
$43,319,051 $43,319,051
5,994,473 6,883,695 $12,878,168 30,440,883 $30,440,883

Changes ($55,890) (50,682) (873,847) 0
($980,419) ($980,419)
0 0 $0 (980,419) ($980,419)

Amended FY 2013 Program Summary

Amended FY 2013 Recommendation
$3,440,533 6,724,494
30,966,525 1,207,080
$42,338,632 $42,338,632
5,994,473 6,883,695 $12,878,168 29,460,464 $29,460,464

Commission Administration Purpose: The purpose of this appropriation is to administer workforce needs, handle purchasing, accounts
receivable and payable, meet information technology needs, and provide oversight that emphasizes customer values and process innovation. Recommended Change:
1. Reflect an adjustment in telecommunications expenses.
2. Reduce funds to reflect an adjustment in property liability premiums.
3. Reduce funds for personal services to reflect projected expenditures.
Total Change

$3,424 (7,684) (51,630) ($55,890)

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. Reflect an adjustment in telecommunications expenses.

2. Replace state funds with existing federal funds to support one position.

Total Change

$804 (51,486) ($50,682)

State of Georgia's Budget Report Amended FY 2013

111

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. Reflect an adjustment in telecommunications expenses.

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

3. Reduce funds for operating expenses.

4. Reduce funds for motor vehicle purchases.

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

$7,571 (688,837) (121,273)
(71,308) ($873,847)
$0 $0

112

State of Georgia's Budget Report Amended FY 2013

Georgia Forestry Commission

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 2013 Current Budget
$30,440,883 $30,440,883
5,994,473 $5,994,473
6,883,695 $6,883,695 $43,319,051
FY 2013 Current Budget
$3,371,335 48,800 76,288
$3,496,423
$2,132,169 3,565,275 1,077,732
$6,775,176
$24,937,379 2,246,681 4,656,312
$31,840,372
$133,717 1,073,363 $1,207,080

Changes ($980,419) ($980,419) 0 $0 0 $0 ($980,419)

Amended FY 2013 Recommendation
$29,460,464 $29,460,464
5,994,473 $5,994,473
6,883,695 $6,883,695 $42,338,632

Changes

Amended FY 2013 Recommendation

($55,890) 0 0
($55,890)

$3,315,445 48,800 76,288
$3,440,533

($50,682) 0 0
($50,682)

$2,081,487 3,565,275 1,077,732
$6,724,494

($873,847) 0 0
($873,847)

$24,063,532 2,246,681 4,656,312
$30,966,525

$0

$133,717

0

1,073,363

$0

$1,207,080

State of Georgia's Budget Report Amended FY 2013

113

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 2013 Current Budget
$22,578,261 6,087,885 8,043,611
$36,709,757
931,287 11,121,668 32,619,065
869,011 6,367,278 7,097,318 73,361,918
572,486 2,455,543 $135,395,574 $172,105,331
112,177,734 2,323,134
$114,500,868 57,604,463
$57,604,463

Changes ($2,344,860) (123,080) (203,432)
($2,671,372)
(34,935) 153,439 (45,160)
(195) (179,696) (309,061)
0 (17,183) (73,044) ($505,835) ($3,177,207)
200,470 0
$200,470 (3,377,677) ($3,377,677)

Amended FY 2013 Program Summary

Amended FY 2013 Recommendation
$20,233,401 5,964,805 7,840,179
$34,038,385
896,352 11,275,107 32,573,905
868,816 6,187,582 6,788,257 73,361,918
555,303 2,382,499 $134,889,739 $168,928,124
112,378,204 2,323,134
$114,701,338 54,226,786
$54,226,786

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. Reduce funds for the Unemployment Trust Fund loan by $2,344,860 from $19,108,685 to $16,763,825 to reflect the actual need for the interest payment due September 30, 2012. Total Change

($2,344,860) ($2,344,860)

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 O.C.G.A. 45-7-4 shall be $40,000.

Recommended Change:

1. Reflect an adjustment in telecommunications expenses.

2. Reduce funds for operating expenses.

Total Change

$56,557 (179,637) ($123,080)

114

State of Georgia's Budget Report Amended FY 2013

Office of the Governor

Office of the Governor
Department Financial Summary

Governor's Office of Planning and Budget Purpose: The purpose of this appropriation is to improve state government operations and services by
leading and assisting in the evaluation, development, and implementation of budgets, plans, programs, and policies. Recommended Change: 1. Reflect an adjustment in telecommunications expenses. 2. Reduce funds to reflect an adjustment in property liability premiums. 3. Reduce funds for operating expenses. 4. Reduce funds for the American Indian Council Contract. Total Change
Agencies Attached for Administrative Purposes: Child Advocate, Office of the Purpose: The purpose of this appropriation is to provide independent oversight of persons, organizations, and
agencies responsible for the protection and well-being of children. Recommended Change:
1. Reflect an adjustment in telecommunications expenses. 2. Reduce funds for operating expenses. 3. Reduce funds for computer charges. 4. Reduce funds for contractual sevices. 5. Reduce funds for personal services.
Total Change

Children and Families, Governor's Office for Purpose: The purpose of this appropriation is to enhance coordination and communication among providers
and stakeholders of services to families. Recommended Change:
State General Funds 1. Reflect an adjustment in telecommunications expenses.
2. Reduce funds for community strategy grants.
Total Change
Other Changes 3. Recognize the Preventive Health and Health Services Block Grant funds for sexual assault centers (Total
Funds: $200,470).

Emergency Management Agency, Georgia

Purpose:

The purpose of this appropriation is to provide a disaster, mitigation, preparedness, response, and recovery program by coordinating federal, state, and other resources and supporting local governments to respond to major disasters and emergency events, and to coordinate state resources for the preparation and prevention of threats and acts of terrorism and to serve as the State's point of contact for the federal Department of Homeland Security.

Recommended Change:

1. Reflect an adjustment in telecommunications expenses.

$38,175 (299)
(228,808) (12,500)
($203,432)
$1,779 (14,251)
(2,000) (9,000) (11,463) ($34,935)
$40,151 (87,182) ($47,031)
Yes
$19,225

State of Georgia's Budget Report Amended FY 2013

115

Office of the Governor
Department Financial Summary
2. Reduce funds to reflect an adjustment in property liability premiums. 3. Reduce funds for personal services and eliminate one position. 4. Reduce funds for communications. 5. Reduce funds for the Civil Air Patrol contract.
Total Change
Georgia Commission on Equal Opportunity Purpose: The purpose of this appropriation is to enforce the Georgia Fair Employment Practices Act of 1978, as
amended, and the Fair Housing Act, which makes it unlawful to discriminate against any individual. Recommended Change:
1. Reflect an adjustment in telecommunications expenses. 2. Reduce funds to reflect an adjustment in property liability premiums.
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. Reflect an adjustment in telecommunications expenses. 2. Reduce funds for operating expenses. 3. Reduce funds for contractual services. 4. Reduce funds for computer charges. 5. Reduce funds for telecommunications. Total Change
Governor's Office of Consumer Protection Purpose: The purpose of this appropriation is to protect consumers and legitimate business enterprises from
unfair and deceptive business practices through the enforcement of the Fair Business Practices Act and other related consumer protection statutes. Recommended Change: 1. Reflect an adjustment in telecommunications expenses. 2. Reduce funds to reflect an adjustment in property liability premiums. 3. Reduce funds for personal services and operating expenses. Total Change

(1,144) (45,227)
(1,851) (16,163) ($45,160)
($182) (13)
($195)
$2,163 (50,645) (71,000) (57,000)
(3,214) ($179,696)
($138,458) (126)
(170,477) ($309,061)

116

State of Georgia's Budget Report Amended FY 2013

Office of the Governor

Office of the Governor
Department Financial Summary
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:
1. No change. Total Change
Office of the State Inspector General Purpose: The purpose of this appropriation is to foster and promote accountability and integrity in state
government by investigating and preventing fraud, waste, and abuse. Recommended Change:
1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reduce funds for personal services and operating expenses.
Total Change
Student Achievement, Office of Purpose: The purpose of this appropriation is to support educational accountability, evaluation, and reporting
efforts, establishment of standards on state assessments, the preparation and release of the state's education report card and scoreboard, and education research to inform policy and budget efforts. Recommended Change: 1. Reflect an adjustment in telecommunications expenses. 2. Reduce funds for personal services. 3. Reduce funds for contractual services. Total Change

$0 $0
($8) (17,175) ($17,183)
$622 (63,666) (10,000) ($73,044)

State of Georgia's Budget Report Amended FY 2013

117

Office of the Governor
Program Budget Financial Summary

Program Budget Financial Summary
Department Budget Summary State General Funds TOTAL STATE FUNDS Child Care and Development 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
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 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 Child Care and Development Block Grant Federal Funds Not Itemized Other Funds TOTAL FUNDS

FY 2013 Current Budget
$57,604,463 $57,604,463
40,015 3,814,350 108,323,369 $112,177,734 2,323,134 $2,323,134 $172,105,331
FY 2013 Current Budget
$22,578,261 $22,578,261
$5,987,885 100,000
$6,087,885
$8,043,611 $8,043,611
$841,704 89,558 25
$931,287
$2,906,072 3,814,350 4,401,246
$11,121,668
$2,108,027 29,703,182
807,856 $32,619,065
$473,461 395,550
$869,011
$5,954,848 40,015
371,915 500
$6,367,278

Changes ($3,377,677)
($3,377,677) 0 0
200,470 $200,470
0 $0 ($3,177,207)

Amended FY 2013 Recommendation
$54,226,786 $54,226,786
40,015 3,814,350 108,523,839 $112,378,204 2,323,134 $2,323,134 $168,928,124

Changes

Amended FY 2013 Recommendation

($2,344,860) ($2,344,860)

$20,233,401 $20,233,401

($123,080) 0
($123,080)

$5,864,805 100,000
$5,964,805

($203,432) ($203,432)

$7,840,179 $7,840,179

($34,935) 0 0
($34,935)
($47,031) 0
200,470 $153,439
($45,160) 0 0
($45,160)
($195) 0
($195)
($179,696) 0 0 0
($179,696)

$806,769 89,558 25
$896,352
$2,859,041 3,814,350 4,601,716
$11,275,107
$2,062,867 29,703,182
807,856 $32,573,905
$473,266 395,550
$868,816
$5,775,152 40,015
371,915 500
$6,187,582

118

State of Georgia's Budget Report Amended FY 2013

Office of the Governor

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 2013 Current Budget
$5,682,565 1,414,753
$7,097,318
$73,361,918 $73,361,918
$572,486 $572,486
$2,455,543 $2,455,543

Changes

Amended FY 2013 Recommendation

($309,061) 0
($309,061)

$5,373,504 1,414,753
$6,788,257

$0

$73,361,918

$0

$73,361,918

($17,183) ($17,183)

$555,303 $555,303

($73,044) ($73,044)

$2,382,499 $2,382,499

State of Georgia's Budget Report Amended FY 2013

119

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 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 Georgia Vocational Rehabilitation Agency:
Business Enterprise Program Georgia Vocational Rehabilitation Agency:
Departmental Administration Georgia Vocational Rehabilitation Agency:
Disability Adjudication Section Georgia Vocational Rehabilitation Agency:
Georgia Industries for the Blind Georgia Vocational Rehabilitation Agency:
Roosevelt Warm Springs Institute Georgia Vocational Rehabilitation Agency:
Vocational Rehabilitation Program SUBTOTAL (ATTACHED AGENCIES) Total Funds Less: Federal Funds

FY 2013 Current Budget
$87,753,710 15,691,720 2,220,406 9,082,178 99,083,589
248,898,658 250,000
15,884,951 100,242,736
17,785,855 113,203,720
8,720,517 51,201,001 13,885,494 240,037,250 61,768,742 194,165,886
8,749,006 51,482,361 21,725,483 $1,361,833,263
205,127 9,754,007 2,579,279
3,736,937
55,598,820
11,828,888
31,366,429
79,504,668
$194,574,155 $1,556,407,418
995,762,671

Changes $0 0
(66,612) 0
(1,976,991) 0 0 0
(3,035,425) (55,819)
(2,638,656) 0 0 0
(352,389) 0
(50,000) 0 0 0
($8,175,892)
(6,154) (76,040)
0
(152,667)
0
0
145,431
(535,998)
($625,428) ($8,801,320)
(1,199,251)

Amended FY 2013 Recommendation
$87,753,710 15,691,720 2,153,794 9,082,178 97,106,598
248,898,658 250,000
15,884,951 97,207,311 17,730,036 110,565,064
8,720,517 51,201,001 13,885,494 239,684,861 61,768,742 194,115,886
8,749,006 51,482,361 21,725,483 $1,353,657,371
198,973 9,677,967 2,579,279
3,584,270
55,598,820
11,828,888
31,511,860
78,968,670
$193,948,727 $1,547,606,098
994,563,420

120

State of Georgia's Budget Report Amended FY 2013

Department of Human Services

Department of Human Services
Department Financial Summary

Program/Fund Sources Other Funds SUBTOTAL State General Funds Tobacco Settlement Funds TOTAL STATE FUNDS
Amended FY 2013 Program Summary

FY 2013 Current Budget
68,941,871
$1,064,704,542
485,511,070
6,191,806
$491,702,876

Changes 0
($1,199,251) (7,602,069) 0
($7,602,069)

Amended FY 2013 Recommendation
68,941,871
$1,063,505,291
477,909,001
6,191,806
$484,100,807

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:

1. No change.

$0

Total Change

$0

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.

$0

Total Change

$0

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:
1. Reduce funds for one vacant surveyor position (Total Funds: ($66,612)).
Total Change

($47,461) ($47,461)

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.

$0

Total Change

$0

State of Georgia's Budget Report Amended FY 2013

121

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. Eliminate 35 vacant positions (Total Funds: ($1,549,029)). 2. Reduce funds for operating expenses (Total Funds: ($427,962)).
Total Change
Child Welfare Services Purpose: The purpose of this appropriation is to investigate allegations of child abuse, abandonment, and
neglect, and to provide services to protect the child and strengthen the family. Recommended Change:
1. No change. Total Change
Child Welfare Services - Special Project Purpose: The purpose of this appropriation is to increase funds for Child Advocacy Centers. Recommended Change:
1. No change. Total Change
Community Services Purpose: 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
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:
1. Reflect an adjustment in telecommunications expenses. 2. Reduce funds to reflect an adjustment in property liability premiums. 3. Reduce funds for personal services. 4. Reduce funds for operating expenses (Total Funds: ($102,038)). 5. Reduce funds for contractual services in information technology (Total Funds: ($996,458)). 6. Reduce funds for computer charges (Total Funds: ($112,653)).
Total Change

($526,670) (145,507)
($672,177)
$0 $0
$0 $0
$0 $0
($1,475,827) (8,906)
(339,543) (86,266)
(717,450) (81,110)
($2,709,102)

122

State of Georgia's Budget Report Amended FY 2013

Department of Human Services

Department of Human Services
Department Financial Summary
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. Reduce funds for personal services. 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. Reduce funds to reflect a revised expenditure projection for the Community Care Services Program. 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. No change. Total Change
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: 1. No change. Total Change

($55,819) ($55,819)
($2,638,656) ($2,638,656)
$0 $0
$0 $0
$0 $0

State of Georgia's Budget Report Amended FY 2013

123

Department of Human Services
Department Financial Summary
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. Reflect an adjustment in telecommunications expenses. Total Change
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:
1. No change. Total Change
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. Reduce one-time funds for operating expenses.
Total Change Other Changes 2. Utilize surplus Temporary Assistance for Needy Families (TANF) funds for increase in out-of-home care
utilization.
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:
1. No change. Total Change

($352,389) ($352,389)
$0 $0
($50,000) ($50,000)
Yes
$0 $0
$0 $0

124

State of Georgia's Budget Report Amended FY 2013

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 in achieving self-sufficiency by
obtaining and keeping employment as well as complying with Georgia's state plan for the federal Temporary Assistance for Needy Families program. Recommended Change: 1. No change. Total Change
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. Reduce funds for personal 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. Eliminate two vacant administrative positions. 2. Replace state funds with federal funds (Total Funds: $0).
Total Change
Georgia Vocational Rehabilitation Agency: 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. No change. Total Change
Georgia Vocational Rehabilitation Agency: Departmental 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. Reduce funds for personal services. Total Change

$0 $0
($6,154) ($6,154)
($76,040) (451,037) ($527,077)
$0 $0
($152,667) ($152,667)

State of Georgia's Budget Report Amended FY 2013

125

Department of Human Services
Department Financial Summary
Georgia Vocational Rehabilitation Agency: 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
Georgia Vocational Rehabilitation Agency: 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
Georgia Vocational Rehabilitation Agency: Roosevelt Warm Springs Institute Purpose: The purpose of this appropriation is to empower individuals with disabilities to achieve personal
independence. Recommended Change:
1. Transfer funds from the Vocational Rehabilitation program to align budget with expenditures for vocational rehabilitation services. Total Change
Georgia Vocational Rehabilitation Agency: 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. Reduce funds for personal services. 2. Transfer funds to the Roosevelt Warm Springs Institute program to align budget with expenditures for
vocational rehabilitation services. Total Change

$0 $0
$0 $0
$145,431 $145,431
($390,567) (145,431)
($535,998)

126

State of Georgia's Budget Report Amended FY 2013

Department of Human Services

Department of Human Services
Program Budget Financial Summary

Program Budget Financial Summary
Department Budget Summary State General Funds Tobacco Settlement Funds TOTAL STATE FUNDS CCDF Mandatory and Matching Funds Child Care and Development Block Grant Community Service Block Grant Foster Care Title IV-E Low-Income Home Energy Assistance Medical Assistance Program Social Services Block Grant TANF Block Grant - Unobligated Balance 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 TOTAL FUNDS
Child Care Services Child Care and Development Block Grant TOTAL FUNDS
Child Support Services State General Funds Social Services Block Grant 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

FY 2013 Current Budget
$485,511,070 6,191,806
$491,702,876 1,308,661
10,191,339 15,977,927 73,127,428 51,766,614 60,527,005 53,771,331
9,551,600 321,190,139 398,350,627 $995,762,671
68,941,871 $68,941,871 $1,556,407,418
FY 2013 Current Budget
$34,257,279 16,400,000 37,049,931 46,500
$87,753,710
$15,500,000 191,720
$15,691,720
$1,581,992 638,414
$2,220,406
$9,082,178 $9,082,178
$24,606,037 120,000
71,120,292 3,237,260
$99,083,589
$92,366,911 189,956
29,203,771 159,050

Changes ($7,602,069) 0
($7,602,069) 0 0 0
(126,838) 0
340,087 0 0 0
(1,412,500) ($1,199,251)
0 $0 ($8,801,320)

Amended FY 2013 Recommendation
$477,909,001 6,191,806
$484,100,807 1,308,661
10,191,339 15,977,927 73,000,590 51,766,614 60,867,092 53,771,331
9,551,600 321,190,139 396,938,127 $994,563,420
68,941,871 $68,941,871 $1,547,606,098

Changes

Amended FY 2013 Recommendation

$0

$34,257,279

0

16,400,000

0

37,049,931

0

46,500

$0

$87,753,710

$0

$15,500,000

0

191,720

$0

$15,691,720

($47,461) (19,151)
($66,612)

$1,534,531 619,263
$2,153,794

$0

$9,082,178

$0

$9,082,178

($672,177) 0
(1,304,814) 0
($1,976,991)

$23,933,860 120,000
69,815,478 3,237,260
$97,106,598

$0

$92,366,911

0

189,956

0

29,203,771

0

159,050

State of Georgia's Budget Report Amended FY 2013

127

Department of Human Services
Program Budget Financial Summary

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 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 Elder Support Services State General Funds Tobacco Settlement Funds Federal Funds Not Itemized TOTAL FUNDS Energy Assistance Low-Income Home Energy Assistance TOTAL FUNDS

FY 2013 Current Budget
9,089,845 80,600,000 28,676,636
8,612,489 $248,898,658
$250,000 $250,000
$15,884,951 $15,884,951
$37,586,501 1,118,705 209,161 92,976 5,697,821 200,000 4,548,902 2,539,375 8,095,249
24,865,979 15,288,067 $100,242,736
$14,212,422 500,000
2,279,539 793,894
$17,785,855
$66,713,041 5,073,877
13,765,259 3,761,430
23,890,113 $113,203,720
$1,736,320 1,117,929 5,866,268
$8,720,517
$51,201,001 $51,201,001

Changes 0 0 0 0
$0

Amended FY 2013 Recommendation
9,089,845 80,600,000 28,676,636
8,612,489 $248,898,658

$0

$250,000

$0

$250,000

$0

$15,884,951

$0

$15,884,951

($2,709,102) 0 0 0
(107,687) 0
(110,950) 0 0
(107,686) 0
($3,035,425)

$34,877,399 1,118,705 209,161 92,976 5,590,134 200,000 4,437,952 2,539,375 8,095,249
24,758,293 15,288,067 $97,207,311

($55,819) 0 0 0
($55,819)

$14,156,603 500,000
2,279,539 793,894
$17,730,036

($2,638,656) 0 0 0 0
($2,638,656)

$64,074,385 5,073,877
13,765,259 3,761,430
23,890,113 $110,565,064

$0

$1,736,320

0

1,117,929

0

5,866,268

$0

$8,720,517

$0

$51,201,001

$0

$51,201,001

128

State of Georgia's Budget Report Amended FY 2013

Department of Human Services

Department of Human Services
Program Budget Financial Summary

Family Violence Services State General Funds Federal Funds Not Itemized 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 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
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 TOTAL FUNDS

FY 2013 Current Budget
$11,802,450 2,083,044
$13,885,494
$103,489,119 900,000
2,882,030 365,613
40,832,012 19,628,860 61,705,452 10,234,164 $240,037,250
$35,981,142 25,787,600
$61,768,742
$67,637,113 34,705,392 91,734,359 89,022
$194,165,886
$8,749,006 $8,749,006
$100,000 9,551,600 41,830,761 $51,482,361
$21,363,310 362,173
$21,725,483
$205,127 $205,127
$9,032,225 721,782
$9,754,007

Changes

Amended FY 2013 Recommendation

$0

$11,802,450

0

2,083,044

$0

$13,885,494

($352,389) 0 0 0 0 0 0 0
($352,389)

$103,136,730 900,000
2,882,030 365,613
40,832,012 19,628,860 61,705,452 10,234,164 $239,684,861

$0

$35,981,142

0

25,787,600

$0

$61,768,742

($50,000) 0 0 0
($50,000)

$67,587,113 34,705,392 91,734,359 89,022
$194,115,886

$0

$8,749,006

$0

$8,749,006

$0

$100,000

0

9,551,600

0

41,830,761

$0

$51,482,361

$0

$21,363,310

0

362,173

$0

$21,725,483

($6,154) ($6,154)
($527,077) 451,037
($76,040)

$198,973 $198,973
$8,505,148 1,172,819
$9,677,967

State of Georgia's Budget Report Amended FY 2013

129

Department of Human Services
Program Budget Financial Summary

Georgia Vocational Rehabilitation Agency: Business Enterprise Program State General Funds Federal Funds Not Itemized TOTAL FUNDS
Georgia Vocational Rehabilitation Agency: Departmental Administration State General Funds Federal Funds Not Itemized TOTAL FUNDS
Georgia Vocational Rehabilitation Agency: Disability Adjudication Section Federal Funds Not Itemized TOTAL FUNDS
Georgia Vocational Rehabilitation Agency: Georgia Industries for the Blind Other Funds TOTAL FUNDS
Georgia Vocational Rehabilitation Agency: Roosevelt Warm Springs Institute State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS
Georgia Vocational Rehabilitation Agency: Vocational Rehabilitation Program State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS

FY 2013 Current Budget
$267,655 2,311,624 $2,579,279
$1,401,526 2,335,411
$3,736,937
$55,598,820 $55,598,820
$11,828,888 $11,828,888
$5,484,053 6,994,089
18,888,287 $31,366,429
$13,031,299 65,667,153 806,216
$79,504,668

Changes

Amended FY 2013 Recommendation

$0

$267,655

0

2,311,624

$0

$2,579,279

($152,667) 0
($152,667)

$1,248,859 2,335,411
$3,584,270

$0

$55,598,820

$0

$55,598,820

$0

$11,828,888

$0

$11,828,888

$145,431 0 0
$145,431

$5,629,484 6,994,089
18,888,287 $31,511,860

($535,998) 0 0
($535,998)

$12,495,301 65,667,153 806,216
$78,968,670

130

State of Georgia's Budget Report Amended FY 2013

Commissioner of Insurance

Commissioner of Insurance
Department Financial Summary

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

FY 2013 Current Budget
$1,699,506 743,485
8,623,416 646,000
6,041,694 3,437,712 $21,191,813 $21,191,813
2,126,966 97,232
$2,224,198 18,967,615 $18,967,615

Changes $8,208 0
(404,878) 0
(61,122) 600,000 $142,208 $142,208
0 0 $0 142,208 $142,208

Amended FY 2013 Program Summary

Amended FY 2013 Recommendation
$1,707,714 743,485
8,218,538 646,000
5,980,572 4,037,712 $21,334,021 $21,334,021
2,126,966 97,232
$2,224,198 19,109,823 $19,109,823

Departmental Administration Purpose: The purpose of this appropriation is to be responsible for protecting the rights of Georgia citizens in
insurance and industrial loan transactions and maintain a fire-safe environment. Recommended Change:
1. Reflect an adjustment in telecommunications expenses.
2. Reduce funds to reflect an adjustment in property liability premiums.
Total Change

$8,605 (397)
$8,208

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. No change.

$0

Total Change

$0

State of Georgia's Budget Report Amended FY 2013

131

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. Reduce funds for personal services.

2. Eliminate the Department of Labor contract for information technology services.

3. Reduce funds for operating expenses.

4. Reduce funds to align budget with expenditures.

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. No change. 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. Reduce funds for personal services.

Total Change

Special Fraud Purpose: The purpose of this appropriation is to identify and take appropriate action to deter insurance fraud. Recommended Change:
1. Increase funds to reflect assessments on insurance providers for additional fraud detection coverage. Total Change

($223,667) (28,047) (8,332)
(144,832) ($404,878)
$0 $0
($61,122) ($61,122)
$600,000 $600,000

132

State of Georgia's Budget Report Amended FY 2013

Commissioner of Insurance

Program Budget Financial Summary
Department Budget Summary State General Funds TOTAL STATE FUNDS Federal Funds Not Itemized TOTAL FEDERAL FUNDS Other Funds TOTAL OTHER FUNDS Total Funds
Program Budget Financial Summary
Departmental Administration State General Funds 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 2013 Current Budget
$18,967,615 $18,967,615
2,126,966 $2,126,966
97,232 $97,232 $21,191,813
FY 2013 Current Budget
$1,699,506 $1,699,506
$743,485 $743,485
$7,403,077 1,123,107 97,232
$8,623,416
$646,000 $646,000
$5,037,835 1,003,859
$6,041,694
$3,437,712 $3,437,712

Changes $142,208 $142,208 0 $0 0 $0 $142,208

Amended FY 2013 Recommendation
$19,109,823 $19,109,823
2,126,966 $2,126,966
97,232 $97,232 $21,334,021

Changes

Amended FY 2013 Recommendation

$8,208 $8,208

$1,707,714 $1,707,714

$0

$743,485

$0

$743,485

($404,878) 0 0
($404,878)

$6,998,199 1,123,107 97,232
$8,218,538

$0

$646,000

$0

$646,000

($61,122) 0
($61,122)

$4,976,713 1,003,859
$5,980,572

$600,000 $600,000

$4,037,712 $4,037,712

State of Georgia's Budget Report Amended FY 2013

133

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 2013 Current Budget
$7,305,139 10,314,319 26,797,206 29,690,254 $74,106,918
54,149,609 $54,149,609 $128,256,527
27,148,061 20,892,198 $48,040,259 80,216,268 $80,216,268

Changes $920,820 (45,557) 54,849 (26,901) $903,211
(6,523) ($6,523) $896,688
0 1,640,039 $1,640,039 (743,351) ($743,351)

Amended FY 2013 Program Summary

Amended FY 2013 Recommendation
$8,225,959 10,268,762 26,852,055 29,663,353 $75,010,129
54,143,086 $54,143,086 $129,153,215
27,148,061 22,532,237 $49,680,298 79,472,917 $79,472,917

Bureau Administration Purpose: The purpose of this appropriation is to provide the highest quality investigative, scientific,
information services, and resources for the purpose of maintaining law and order and protecting life and property. Recommended Change:
1. Reflect an adjustment in telecommunications expenses.
2. Reduce funds to reflect an adjustment in property liability premiums.
3. Reduce funds for contractual services.
Total Change

$1,048,486 (57,982) (69,684)
$920,820

Criminal Justice Information Services

Purpose:

The purpose of this appropriation is to provide the State of Georgia with essential information and identification services through the operation of the Automated Fingerprint Identification System, Criminal History System, Criminal Justice Information Services network, Protective Order Registry, Sexual Violent Offender Registry, and the Uniform Crime Reporting Program.

Recommended Change:

1. Reduce funds to reflect an adjustment in property liability premiums.

2. Replace state funds with other funds for operations to reflect revised revenue projections (Total Funds: $0).
3. Replace state funds with additional anticipated revenues from fingerprint fees for operations (Total Funds: $0).
Total Change

($45,557) (1,115,039)
(525,000) ($1,685,596)

134

State of Georgia's Budget Report Amended FY 2013

Georgia Bureau of Investigation

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. Reflect an adjustment in telecommunications expenses.

2. Reduce funds to reflect an adjustment in property liability premiums.

3. Reduce funds for personal services.

Total Change

Regional Investigative Services

Purpose:

The purpose of this appropriation is to identify, collect, preserve, and process evidence located during crime scene investigations, and to assist in the investigation, identification, arrest and prosecution of individuals. The purpose of this appropriation is also to coordinate and operate the following specialized units: bingo unit, anti-terrorist team, forensic art, bomb disposal unit, high technology investigations unit, communications center, regional drug enforcement, and polygraph examinations.

Recommended Change:

1. Reflect an adjustment in telecommunications expenses.

2. Reduce funds to reflect an adjustment in property liability premiums.

3. Reduce funds for personal services.

4. Reduce funds for telecommunications by eliminating landlines for employees who have business cell phones.
Total Change

Agencies Attached for Administrative Purposes: Criminal Justice Coordinating Council Purpose: The purpose of this appropriation is to improve and coordinate criminal justice efforts throughout
Georgia, help create safe and secure communities, and award grants. Recommended Change:
1. Reflect an adjustment in telecommunications expenses.
2. Reduce funds for temporary labor.
Total Change

$300,000 (149,096)
(96,055) $54,849
$300,000 (161,521) (109,503)
(55,877) ($26,901)
$4,008 (10,531) ($6,523)

State of Georgia's Budget Report Amended FY 2013

135

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 2013 Current Budget
$80,216,268 $80,216,268
27,148,061 $27,148,061
20,892,198 $20,892,198 $128,256,527
FY 2013 Current Budget
$7,275,139 30,000
$7,305,139
$6,153,521 181,425
3,979,373 $10,314,319
$26,558,210 81,131
157,865 $26,797,206
$28,244,689 1,240,883 204,682
$29,690,254
$11,984,709 25,614,622 16,550,278
$54,149,609

Changes ($743,351) ($743,351) 0 $0 1,640,039
$1,640,039 $896,688

Amended FY 2013 Recommendation
$79,472,917 $79,472,917
27,148,061 $27,148,061
22,532,237 $22,532,237 $129,153,215

Changes

Amended FY 2013 Recommendation

$920,820 0
$920,820

$8,195,959 30,000
$8,225,959

($1,685,596) 0
1,640,039 ($45,557)

$4,467,925 181,425
5,619,412 $10,268,762

$54,849 0 0
$54,849

$26,613,059 81,131
157,865 $26,852,055

($26,901) 0 0
($26,901)

$28,217,788 1,240,883 204,682
$29,663,353

($6,523) 0 0
($6,523)

$11,978,186 25,614,622 16,550,278
$54,143,086

136

State of Georgia's Budget Report Amended FY 2013

Department of Juvenile Justice

Department of Juvenile Justice
Department Financial Summary

Department of Juvenile Justice
Program/Fund Sources Community Services Departmental Administration Secure Commitment (YDCs) Secure Detention (RYDCs) SUBTOTAL Total Funds Less: Federal Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS

FY 2013 Current Budget
$90,485,015 27,494,052 84,180,891
105,459,058 $307,619,016 $307,619,016
1,524,955 5,346,927 $6,871,882 300,747,134 $300,747,134

Changes ($6,195,071) (79,998) (1,204,514) (801,635)
($8,281,218) ($8,281,218)
0 0 $0 (8,281,218) ($8,281,218)

Amended FY 2013 Program Summary

Amended FY 2013 Recommendation
$84,289,944 27,414,054 82,976,377
104,657,423 $299,337,798 $299,337,798
1,524,955 5,346,927 $6,871,882 292,465,916 $292,465,916

Community Services

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 residential placement, tracking services, wraparound services, electronic monitoring, or detention in an alternative program. Additionally, Community Supervision supervises youth directly in the community according to their risk and need levels, provides transitional and treatment services to those youth either directly or by brokering or making appropriate referrals for services, and provides agency-wide services, including intake, court services, and case management.

Recommended Change:

State General Funds 1. Reflect an adjustment in telecommunications expenses.

2. Reduce funds to reflect an adjustment in property liability premiums.

3. Reduce funds for personal services.

4. Eliminate funds for contracts in low utilization programs.

5. Reduce funds for contracts by switching 114 non-secure detention monitoring slots not in independent court districts to active GPS monitoring.
Total Change

Other Changes 6. Reflect a change in the purpose statement.

$189,496 (2,315)
(803,574) (4,881,867)
(696,811)
($6,195,071)
Yes

State of Georgia's Budget Report Amended FY 2013

137

Department of Juvenile Justice
Department Financial Summary

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. Reflect an adjustment in telecommunications expenses.
2. Reduce funds to reflect an adjustment in property liability premiums.
3. Reduce funds for personal services.
Total Change

Secure Commitment (YDCs)

Purpose:

The purpose of this appropriation is to protect the public and hold youth accountable for their actions, and provide secure care and supervision of youth including academic, recreational, vocational, medical, mental health, counseling, and religious services for those youth committed to the Department's custody, sentenced to the Short Term Program, or convicted of an offense under Senate Bill 440.

Recommended Change:

1. Reflect an adjustment in telecommunications expenses.

2. Reduce funds to reflect an adjustment in property liability premiums.

3. Reduce funds for personal services.

4. Eliminate two recreation staff positions at Eastman Youth Development Campus (YDC).

5. Reduce funds for operating expenses related to education services at multiple YDCs.

Total Change

Secure Detention (RYDCs)

Purpose:

The purpose of this appropriation is to protect the public and hold youth accountable for their actions and, provide temporary, secure care, and supervision of youth who are charged with crimes or who have been found guilty of crimes and are awaiting disposition of their cases by juvenile courts or awaiting placement in one of the Department's treatment programs or facilities.

Recommended Change:

1. Reflect an adjustment in telecommunications expenses.

2. Reduce funds to reflect an adjustment in property liability premiums.

3. Reduce funds for personal services.

Total Change

$227,725 (6,693)
(301,030) ($79,998)
$83,371 (45,066) (729,574) (29,575) (483,670) ($1,204,514)
$111,080 (46,118) (866,597) ($801,635)

138

State of Georgia's Budget Report Amended FY 2013

Department of Juvenile Justice

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 Services 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

Department of Juvenile Justice
Program Budget Financial Summary

FY 2013 Current Budget
$300,747,134 $300,747,134
1,524,955 $1,524,955
5,346,927 $5,346,927 $307,619,016
FY 2013 Current Budget
$88,760,377 1,724,638
$90,485,015
$26,944,170 376,837 173,045
$27,494,052
$81,513,332 1,089,360 1,578,199
$84,180,891
$103,529,255 58,758
1,871,045 $105,459,058

Changes ($8,281,218)
($8,281,218) 0
$0 0
$0 ($8,281,218)

Amended FY 2013 Recommendation
$292,465,916 $292,465,916
1,524,955 $1,524,955
5,346,927 $5,346,927 $299,337,798

Changes

Amended FY 2013 Recommendation

($6,195,071) 0
($6,195,071)

$82,565,306 1,724,638
$84,289,944

($79,998) 0 0
($79,998)

$26,864,172 376,837 173,045
$27,414,054

($1,204,514) 0 0
($1,204,514)

$80,308,818 1,089,360 1,578,199
$82,976,377

($801,635) 0 0
($801,635)

$102,727,620 58,758
1,871,045 $104,657,423

State of Georgia's Budget Report Amended FY 2013

139

Department of Labor
Department Financial Summary

Department of Labor
Program/Fund Sources Department of Labor Administration Labor Market Information Unemployment Insurance Workforce Solutions SUBTOTAL Total Funds Less: Federal Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS

FY 2013 Current Budget
$33,270,947 2,249,873
54,962,877 46,347,906 $136,831,603 $136,831,603
122,284,919 140,273
$122,425,192 14,406,411
$14,406,411

Changes ($466,134) 0 0 (204,960) ($671,094) ($671,094)
0 0 $0 (671,094) ($671,094)

Amended FY 2013 Program Summary

Amended FY 2013 Recommendation
$32,804,813 2,249,873
54,962,877 46,142,946 $136,160,509 $136,160,509
122,284,919 140,273
$122,425,192 13,735,317
$13,735,317

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:
1. Reflect an adjustment in telecommunications expenses.
2. Reduce funds to reflect an adjustment in property liability premiums.
3. Reduce funds for personal services and eliminate one filled position.
4. Reduce funds for operating expenses.
Total Change

($1,877) (5,590)
(171,736) (286,931) ($466,134)

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.

$0

Total Change

$0

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.

$0

Total Change

$0

140

State of Georgia's Budget Report Amended FY 2013

Department of Labor

Department of Labor
Department Financial Summary
Workforce Solutions 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:
1. Reflect an adjustment in telecommunications expenses. 2. Eliminate funds for four filled positions.
Total Change

($1,010) (203,950) ($204,960)

State of Georgia's Budget Report Amended FY 2013

141

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 Labor Administration State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS
Labor Market Information Federal Funds Not Itemized TOTAL FUNDS
Unemployment Insurance State General Funds Federal Funds Not Itemized TOTAL FUNDS
Workforce Solutions State General Funds Federal Funds Not Itemized TOTAL FUNDS

Department of Labor
Program Budget Financial Summary

FY 2013 Current Budget
$14,406,411 $14,406,411 122,284,919 $122,284,919
140,273 $140,273 $136,831,603
FY 2013 Current Budget
$1,818,382 31,312,292
140,273 $33,270,947
$2,249,873 $2,249,873
$5,789,691 49,173,186 $54,962,877
$6,798,338 39,549,568 $46,347,906

Changes ($671,094) ($671,094) 0 $0 0 $0 ($671,094)

Amended FY 2013 Recommendation
$13,735,317 $13,735,317 122,284,919 $122,284,919
140,273 $140,273 $136,160,509

Changes

Amended FY 2013 Recommendation

($466,134) 0 0
($466,134)

$1,352,248 31,312,292
140,273 $32,804,813

$0

$2,249,873

$0

$2,249,873

$0

$5,789,691

0

49,173,186

$0

$54,962,877

($204,960) 0
($204,960)

$6,593,378 39,549,568 $46,142,946

142

State of Georgia's Budget Report Amended FY 2013

Department of Law

Department of Law
Department Financial Summary

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

FY 2013 Current Budget
$55,077,929 4,735,759
$59,813,688 $59,813,688
3,597,990 37,377,433 $40,975,423 18,838,265 $18,838,265

Changes ($55,665) (4,817) ($60,482) ($60,482)
0 0 $0 (60,482) ($60,482)

Amended FY 2013 Program Summary

Amended FY 2013 Recommendation
$55,022,264 4,730,942
$59,753,206 $59,753,206
3,597,990 37,377,433 $40,975,423 18,777,783 $18,777,783

Department of Law

Purpose:

The purpose of this appropriation is to serve as the attorney and legal advisor for all state agencies, departments, authorities, and the Governor; to provide binding opinions on legal questions concerning the state of Georgia and its agencies; and to prepare all contracts and agreements regarding any matter in which the State of Georgia is involved.

Recommended Change:

1. Reflect an adjustment in telecommunications expenses.

2. Reduce funds to reflect an adjustment in property liability premiums.

Total Change

($55,396) (269)
($55,665)

Medicaid Fraud Control Unit Purpose: The purpose of this appropriation is to serve as the center for the identification, arrest, and
prosecution of providers of health services and patients who defraud the Medicaid Program. Recommended Change:
1. Reflect an adjustment in telecommunications expenses.
Total Change

($4,817) ($4,817)

State of Georgia's Budget Report Amended FY 2013

143

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 2013 Current Budget
$18,838,265 $18,838,265
3,597,990 $3,597,990 37,377,433 $37,377,433 $59,813,688
FY 2013 Current Budget
$17,702,607 37,375,322
$55,077,929
$1,135,658 3,597,990 2,111
$4,735,759

Changes ($60,482) ($60,482) 0 $0 0 $0 ($60,482)

Amended FY 2013 Recommendation
$18,777,783 $18,777,783
3,597,990 $3,597,990 37,377,433 $37,377,433 $59,753,206

Changes

Amended FY 2013 Recommendation

($55,665) 0
($55,665)

$17,646,942 37,375,322
$55,022,264

($4,817) 0 0
($4,817)

$1,130,841 3,597,990 2,111
$4,730,942

144

State of Georgia's Budget Report Amended FY 2013

Department of Natural Resources

Department of Natural Resources
Department Financial Summary

Department of Natural Resources
Program/Fund Sources Coastal Resources Departmental Administration Environmental Protection Hazardous Waste Trust Fund Historic Preservation Parks, Recreation and Historic Sites Pollution Prevention Assistance Solid Waste Trust Fund Wildlife Resources SUBTOTAL Less: Federal Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS

FY 2013 Current Budget
$6,695,482 11,708,339 115,568,187
3,397,423 2,327,450 56,881,301
211,893 1,923,479 54,752,505 $253,466,059
54,101,622 107,309,338 $161,410,960
92,055,099 $92,055,099

Changes ($72,486) (102,117) (648,853) 0 (7,037) (310,554) 0 (57,704) (928,346)
($2,127,097)
0 0 $0 (2,127,097) ($2,127,097)

Amended FY 2013 Program Summary

Amended FY 2013 Recommendation
$6,622,996 11,606,222 114,919,334
3,397,423 2,320,413 56,570,747
211,893 1,865,775 53,824,159 $251,338,962
54,101,622 107,309,338 $161,410,960
89,928,002 $89,928,002

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. Reflect an adjustment in telecommunications expenses.

2. Replace state funds with existing federal funds for operating expenses.

3. Reduce funds for operating expenses.

Total Change

$17,212 (69,698) (20,000) ($72,486)

Departmental Administration Purpose: The purpose of this appropriation is to provide administrative support for all programs of the
department. Recommended Change:
1. Reflect an adjustment in telecommunications expenses.
2. Reduce funds to reflect an adjustment in property liability premiums.
3. Reduce funds for operating expenses.
Total Change

$91,583 (147,804)
(45,896) ($102,117)

State of Georgia's Budget Report Amended FY 2013

145

Department of Natural Resources
Department Financial Summary

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. Reflect an adjustment in telecommunications expenses.

2. Reduce funds to reflect an adjustment in property liability premiums.

3. Reduce funds for personal services and eliminate six vacant positions.

4. Reduce funds for contracts.

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:

Other Changes
1. Retain 100% of funds and utilize for clean-up activities, local government reimbursement requests, and operating expenses.

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. Reflect an adjustment in telecommunications expenses.

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

Total Change

$201,686 (4,148)
(606,391) (240,000) ($648,853)
Yes
$11,279 (18,316) ($7,037)

146

State of Georgia's Budget Report Amended FY 2013

Department of Natural Resources

Department of Natural Resources
Department Financial Summary

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. Reflect an adjustment in telecommunications expenses.
2. Reduce funds for operating expenses.
3. Reduce funds for personal services and eliminate two 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. Reduce funds for operating expenses.

Total Change

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. Reflect an adjustment in telecommunications expenses.

2. Reduce funds for personal services, and eliminate two filled positions and three vacant positions.

3. Replace state funds with existing federal funds.

4. Reduce funds for operating expenses.

Total Change

$108,177 (62,073) (356,658) ($310,554)
$0 $0
($57,704) ($57,704)
$274,648 (625,934) (251,298) (325,762) ($928,346)

State of Georgia's Budget Report Amended FY 2013

147

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 2013 Current Budget
$92,055,099 $92,055,099
11,607
54,090,015 $54,101,622 107,309,338 $107,309,338 $253,466,059
FY 2013 Current Budget
$2,114,490 4,470,663 110,329
$6,695,482
$11,559,274 110,000 39,065
$11,708,339
$25,928,053 32,861,619 56,778,515
$115,568,187
$3,397,423 $3,397,423
$1,306,663 11,607
1,009,180 $2,327,450
$13,696,318 1,704,029
41,480,954 $56,881,301
$96,580 115,313 $211,893
$1,923,479 $1,923,479

Changes ($2,127,097)
($2,127,097) 0

Amended FY 2013 Recommendation
$89,928,002
$89,928,002
11,607

0 $0
0 $0 ($2,127,097)

54,090,015 $54,101,622 107,309,338 $107,309,338 $251,338,962

Changes

Amended FY 2013 Recommendation

($72,486) 0 0
($72,486)

$2,042,004 4,470,663 110,329
$6,622,996

($102,117) 0 0
($102,117)

$11,457,157 110,000 39,065
$11,606,222

($648,853) 0 0
($648,853)

$25,279,200 32,861,619 56,778,515
$114,919,334

$0

$3,397,423

$0

$3,397,423

($7,037) 0
0 ($7,037)

$1,299,626 11,607
1,009,180 $2,320,413

($310,554) 0 0
($310,554)

$13,385,764 1,704,029
41,480,954 $56,570,747

$0

$96,580

0

115,313

$0

$211,893

($57,704) ($57,704)

$1,865,775 $1,865,775

148

State of Georgia's Budget Report Amended FY 2013

Department of Natural Resources

Wildlife Resources State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS

Department of Natural Resources
Program Budget Financial Summary

FY 2013 Current Budget
$32,129,399 13,837,944 8,785,162
$54,752,505

Changes

Amended FY 2013 Recommendation

($928,346) 0 0
($928,346)

$31,201,053 13,837,944 8,785,162
$53,824,159

State of Georgia's Budget Report Amended FY 2013

149

State Board of Pardons and Paroles
Department Financial Summary

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

FY 2013 Current Budget
$4,952,894 11,610,330 37,673,614
450,983 $54,687,821 $54,687,821
806,050 $806,050 53,881,771 $53,881,771

Changes ($176,182) (9,264) (623,601) (282) ($809,329) ($809,329)
0 $0 (809,329) ($809,329)

Amended FY 2013 Program Summary

Board Administration Purpose: The purpose of this appropriation is to provide administrative support for the agency. Recommended Change:
1. Reflect an adjustment in telecommunications expenses. 2. Reduce funds to reflect an adjustment in property liability premiums. 3. Reduce funds for computer expenses.
Total Change

Amended FY 2013 Recommendation
$4,776,712 11,601,066 37,050,013
450,701 $53,878,492 $53,878,492
806,050 $806,050 53,072,442 $53,072,442
($7,085) (1,092)
(168,005) ($176,182)

Clemency Decisions

Purpose:

The purpose of this appropriation is to collect data on offenders within the correctional system, make determinations regarding offender eligibility for parole, investigate allegations of employee misconduct, manage the agency's public relations efforts, and administer the Re-Entry Partnership Housing Program.

Recommended Change:

1. Reflect an adjustment in telecommunications expenses.

2. Reduce funds for personal services.

3. Transfer funds and two positions from the Parole Supervision program to support the transition center max-out initiative.
Total Change

($1,134) (43,000)
34,870
($9,264)

Parole Supervision Purpose: The purpose of this appropriation is to transition offenders from prison back into the community as
law abiding citizens by providing drug testing, electronic monitoring, parole supervision, and substance abuse treatment, and collecting supervision fees, victims' compensation, and restitution. Recommended Change:
1. Reflect an adjustment in telecommunications expenses.

($19,837)

150

State of Georgia's Budget Report Amended FY 2013

State Board of Pardons and Paroles

State Board of Pardons and Paroles
Department Financial Summary

2. Reduce funds for personal services.
3. Transfer funds and two positions to the Clemency Decisions program to support the transition center max-out initiative.
4. Reduce funds for operating expenses as part of the virtual office initiative.
5. Reduce funds for real estate rentals as part of the virtual office initiative.
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 for victims to the state corrections system.

Recommended Change:

1. Reflect an adjustment in telecommunications expenses.

Total Change

(238,638) (34,870) (55,900)
(274,356) ($623,601)
($282) ($282)

State of Georgia's Budget Report Amended FY 2013

151

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 2013 Current Budget
$53,881,771 $53,881,771
806,050 $806,050 $54,687,821
FY 2013 Current Budget
$4,952,894 $4,952,894
$11,610,330 $11,610,330
$36,867,564 806,050
$37,673,614
$450,983 $450,983

Changes ($809,329) ($809,329) 0 $0 ($809,329)

Amended FY 2013 Recommendation
$53,072,442 $53,072,442
806,050 $806,050 $53,878,492

Changes

Amended FY 2013 Recommendation

($176,182) ($176,182)

$4,776,712 $4,776,712

($9,264) ($9,264)

$11,601,066 $11,601,066

($623,601) 0
($623,601)

$36,243,963 806,050
$37,050,013

($282) ($282)

$450,701 $450,701

152

State of Georgia's Budget Report Amended FY 2013

State Properties Commission

State Properties Commission
Department Financial Summary

State Properties Commission
Program/Fund Sources State Properties Commission SUBTOTAL Less: Other Funds SUBTOTAL TOTAL STATE FUNDS

FY 2013 Current Budget
$842,012 $842,012
842,012 $842,012
$0

Changes ($21,811) ($21,811)
(21,811) ($21,811)
$0

Amended FY 2013 Program Summary

Amended FY 2013 Recommendation
$820,201 $820,201
820,201 $820,201
$0

State Properties Commission

Purpose:

The purpose of this appropriation is to maintain long-term plans for state buildings and land; to compile an accessible database of state-owned and leased real property with information about utilization, demand management, and space standards; and to negotiate better rates in the leasing market and property acquisitions and dispositions.

Recommended Change:

Other Changes

1. Reduce funds for operating expenses (Total Funds: ($21,811)).

Yes

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. Increase payments to Treasury by $155,934 from $1,996,734 to $2,152,668.

Yes

State of Georgia's Budget Report Amended FY 2013

153

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 2013 Current Budget
$842,012 $842,012 $842,012
FY 2013 Current Budget
$842,012 $842,012

Changes ($21,811) ($21,811) ($21,811)

Amended FY 2013 Recommendation
$820,201
$820,201 $820,201

Changes

Amended FY 2013 Recommendation

($21,811) ($21,811)

$820,201 $820,201

154

State of Georgia's Budget Report Amended FY 2013

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 2013 Current Budget
$6,345,496 34,395,328 $40,740,824 $40,740,824
340,000 $340,000 40,400,824 $40,400,824

Changes ($51,929) (20,540) ($72,469) ($72,469)
0 $0 (72,469) ($72,469)

Amended FY 2013 Program Summary

Amended FY 2013 Recommendation
$6,293,567 34,374,788 $40,668,355 $40,668,355
340,000 $340,000 40,328,355 $40,328,355

Public Defender Standards Council Purpose: The purpose of this appropriation is to fund the Office of the Georgia Capital Defender, Office of the
Mental Health Advocate, and Central Office. Recommended Change:
1. Reflect an adjustment in telecommunications expenses.
2. Reduce funds for personal services.
Total Change

($6,846) (45,083) ($51,929)

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. Reflect an adjustment in telecommunications expenses.

Total Change

($20,540) ($20,540)

State of Georgia's Budget Report Amended FY 2013

155

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 2013 Current Budget
$40,400,824 $40,400,824
340,000 $340,000 $40,740,824
FY 2013 Current Budget
$6,005,496 340,000
$6,345,496
$34,395,328 $34,395,328

Changes ($72,469) ($72,469) 0 $0 ($72,469)

Amended FY 2013 Recommendation
$40,328,355 $40,328,355
340,000 $340,000 $40,668,355

Changes

Amended FY 2013 Recommendation

($51,929) 0
($51,929)

$5,953,567 340,000
$6,293,567

($20,540) ($20,540)

$34,374,788 $34,374,788

156

State of Georgia's Budget Report Amended FY 2013

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 Federal Recovery Funds Other Funds SUBTOTAL Brain and Spinal Injury Trust Fund State General Funds Tobacco Settlement Funds TOTAL STATE FUNDS

FY 2013 Current Budget
$38,228,891 7,524,986
28,147,013 38,102,934
9,169,085 10,911,464 49,419,690
319,546,529 90,876,565 5,160,588
82,845,330 4,121,242
$684,054,317
2,396,580 15,937,214 $18,333,794 $702,388,111
431,692,545 780
52,511,821 $484,205,146
2,396,580 203,773,265
12,013,120 $218,182,965

Changes ($117,243) (511,737) 715,064 (350,000)
0 0 (2,055,122)
(27,500) 0 0
(986,552) 0
($3,333,090)
0 (478,116) ($478,116) ($3,811,206)
(493,276) 0 0
($493,276) 0
(3,317,930) 0
($3,317,930)

Amended FY 2013 Program Summary

Amended FY 2013 Recommendation
$38,111,648 7,013,249
28,862,077 37,752,934
9,169,085 10,911,464 47,364,568
319,519,029 90,876,565 5,160,588
81,858,778 4,121,242
$680,721,227
2,396,580 15,459,098 $17,855,678 $698,576,905
431,199,269 780
52,511,821 $483,711,870
2,396,580 200,455,335
12,013,120 $214,865,035

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:
1. Eliminate three vacant positions in adolescent health and youth development due to organizational restructure.
2. Reduce funds for programmatic grant-in-aid.
3. Provide funds for the SHAPE Initiative contract.
Total Change

($172,243)
(30,000) 85,000
($117,243)

State of Georgia's Budget Report Amended FY 2013

157

Department of Public Health
Department Financial Summary
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. Reduce funds for hypertension outreach services. Total Change
Departmental Administration Purpose: The purpose of this appropriation is to provide administrative support to all departmental programs. Recommended Change:
1. Reflect an adjustment in telecommunications expenses. 2. Reduce funds to reflect an adjustment in property liability premiums. 3. Reduce funds for personal services ($1,880,240) and operating expenses ($40,000).
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. Eliminate one-time funds to evaluate a real-time interactive web-based quality assessment and assurance system utilizing American Association of Neurological Surgeons (AANS) approved evidencebased medicine for Traumatic Brain Injury. Total Change
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. No change. Total Change
Immunization Purpose: The purpose of this appropriation is to provide immunization, consultation, training, assessment,
vaccines, and technical assistance. Recommended Change:
1. No change. Total Change

($511,737) ($511,737)
$2,642,703 (7,399)
(1,920,240) $715,064
($350,000) ($350,000)
$0 $0
$0 $0

158

State of Georgia's Budget Report Amended FY 2013

Department of Public Health

Department of Public Health
Department Financial Summary
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. Reduce funds for programmatic grant-in-aid. 2. Replace state funds with existing federal funds in the oral health prevention program. 3. Recognize contract savings by moving high cost hemophilia clients into the federal Pre-existing
Condition Insurance Plan (PECIP). 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:
1. Reduce funds for programmatic grant-in-aid. Total Change
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. No change. Total Change
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. No change. Total Change
Public Health Formula Grants to Counties Purpose: The purpose of this appropriation is to provide general grant-in-aid to county boards of health
delivering local public health services. Recommended Change:
1. Reduce funds for programmatic grant-in-aid (Total Funds: ($986,552)). Total Change

($1,101,746) (475,340) (478,036)
($2,055,122)
($27,500) ($27,500)
$0 $0
$0 $0
($493,276) ($493,276)

State of Georgia's Budget Report Amended FY 2013

159

Department of Public Health
Department Financial Summary
Vital Records Purpose: The purpose of this appropriation is to register, enter, archive and provide to the public in a timely
manner vital records and associated documents. Recommended Change:
1. No change. 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: 1. No change. Total Change
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 for contractual services. Total Change

$0 $0
$0 $0
($478,116) ($478,116)

160

State of Georgia's Budget Report Amended FY 2013

Department of Public Health

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 Federal Recovery Funds Not Itemized TOTAL FEDERAL RECOVERY FUNDS Other Funds TOTAL OTHER FUNDS Total Funds
Program Budget Financial Summary
Adolescent and Adult Health Promotion State General Funds Tobacco Settlement Funds Maternal and Child Health Services Block Grant Preventive Health and Health Services Block Grant Temporary Assistance for Needy Families Block Grant Federal Funds Not Itemized Other Funds TOTAL FUNDS
Adult Essential Health Treatment Services State General Funds Tobacco Settlement Funds Preventive Health and Health Services Block Grant TOTAL FUNDS
Departmental Administration State General Funds Tobacco Settlement Funds Medical Assistance Program Preventive Health and Health Services Block Grant 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

FY 2013 Current Budget
$203,773,265 12,013,120 2,396,580
$218,182,965 20,886,897 2,912,917 1,940,650 10,404,530
395,547,551 $431,692,545
780 $780 52,511,821 $52,511,821 $702,388,111
FY 2013 Current Budget
$3,751,224 5,152,439 1,000,000 149,000
10,404,530 16,534,474
1,237,224 $38,228,891
$611,737 6,613,249
300,000 $7,524,986
$20,360,920 131,795
1,807,258 471,900
5,375,140 $28,147,013
$2,753,939 280,000 100,000
34,747,019 221,976
$38,102,934
$4,049,176

Changes ($3,317,930) 0 0
($3,317,930) 0
(493,276) 0 0 0
($493,276) 0
$0 0
$0 ($3,811,206)

Amended FY 2013 Recommendation
$200,455,335 12,013,120 2,396,580
$214,865,035 20,886,897 2,419,641 1,940,650 10,404,530
395,547,551 $431,199,269
780 $780 52,511,821 $52,511,821 $698,576,905

Changes

Amended FY 2013 Recommendation

($117,243) 0 0 0 0 0 0
($117,243)

$3,633,981 5,152,439 1,000,000 149,000
10,404,530 16,534,474
1,237,224 $38,111,648

($511,737) 0 0
($511,737)

$100,000 6,613,249
300,000 $7,013,249

$715,064 0 0 0 0
$715,064

$21,075,984 131,795
1,807,258 471,900
5,375,140 $28,862,077

($350,000) 0 0 0 0
($350,000)

$2,403,939 280,000 100,000
34,747,019 221,976
$37,752,934

$0

$4,049,176

State of Georgia's Budget Report Amended FY 2013

161

Department of Public Health
Program Budget Financial Summary

Tobacco Settlement Funds Preventive Health and Health Services Block Grant Federal Funds Not Itemized Other Funds TOTAL FUNDS Immunization State General Funds Preventive Health and Health Services Block Grant Federal Funds Not Itemized Federal Recovery Funds Not Itemized TOTAL FUNDS 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 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

FY 2013 Current Budget
115,637 196,750 4,764,766
42,756 $9,169,085
$2,505,125 500,000
7,905,559 780
$10,911,464
$22,079,771 8,698,918
18,566,001 75,000
$49,419,690
$12,203,708 10,623,280 119,108
246,283,799 50,316,634
$319,546,529
$30,499,493 84,489
60,292,583 $90,876,565
$3,571,617 200,210 223,000 547,530 618,231
$5,160,588
$81,858,779 986,551
$82,845,330
$3,590,562 530,680
$4,121,242

Changes 0 0 0 0
$0

Amended FY 2013 Recommendation
115,637 196,750 4,764,766
42,756 $9,169,085

$0

$2,505,125

0

500,000

0

7,905,559

0

780

$0

$10,911,464

($2,055,122) 0 0 0
($2,055,122)

$20,024,649 8,698,918
18,566,001 75,000
$47,364,568

($27,500) 0 0 0 0
($27,500)

$12,176,208 10,623,280 119,108
246,283,799 50,316,634
$319,519,029

$0

$30,499,493

0

84,489

0

60,292,583

$0

$90,876,565

$0

$3,571,617

0

200,210

0

223,000

0

547,530

0

618,231

$0

$5,160,588

($493,276) (493,276)
($986,552)

$81,365,503 493,275
$81,858,778

$0

$3,590,562

0

530,680

$0

$4,121,242

162

State of Georgia's Budget Report Amended FY 2013

Department of Public Health

Department of Public Health
Program Budget Financial Summary

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

FY 2013 Current Budget
$2,396,580 $2,396,580
$15,937,214 $15,937,214

Changes

Amended FY 2013 Recommendation

$0 $0
($478,116) ($478,116)

$2,396,580 $2,396,580
$15,459,098 $15,459,098

State of Georgia's Budget Report Amended FY 2013

163

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 2013 Current Budget
$7,457,912 7,372,499 8,394,095 1,939,253
94,409,835 24,526,922
3,480,391 1,502,013 $149,082,920
635,005 18,151,282
2,779,948
16,207,466 $37,773,701 $186,856,621
33,824,374 33,535,669 $67,360,043 119,496,578 $119,496,578

Changes $1,134 0
(113,529) 187,639
(1,290,818) (1,136,202)
811 811 ($2,350,154)
(12) 77,800
2,677
(328,417) ($247,952) ($2,598,106)
0 5,379,369 $5,379,369 (7,977,475) ($7,977,475)

Amended FY 2013 Program Summary

Amended FY 2013 Recommendation
$7,459,046 7,372,499 8,280,566 2,126,892
93,119,017 23,390,720
3,481,202 1,502,824 $146,732,766
634,993 18,229,082
2,782,625
15,879,049 $37,525,749 $184,258,515
33,824,374 38,915,038 $72,739,412 111,519,103 $111,519,103

Aviation

Purpose:

The purpose of this appropriation is to provide aerial support for search and rescue missions and search and apprehension missions in criminal pursuits within the State of Georgia; to provide transport flights to conduct state business, for emergency medical organ transport, and to support local and federal agencies in public safety efforts with aerial surveillance and observation.

Recommended Change:

1. Reflect an adjustment in telecommunications expenses.

Total Change

$1,134 $1,134

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.

$0

Total Change

$0

164

State of Georgia's Budget Report Amended FY 2013

Department of Public Safety

Department of Public Safety
Department Financial Summary

Departmental Administration Purpose: The purpose of this appropriation is to work cooperatively with all levels of government to provide a
safe environment for residents and visitors to our state. Recommended Change:
1. Reflect an adjustment in telecommunications expenses.
2. Reduce funds for personal services.
3. Reduce funds for operating expenses.
Total Change

Executive Security Services

Purpose:

The purpose of this appropriation is to provide statutorily mandated security for the Governor, Lieutenant Governor, the Speaker of the House of Representatives, and their families, and also to provide security for the Chief Justice of the Georgia Supreme Court, visiting dignitaries, and other important individuals as determined by the Commissioner.

Recommended Change:

1. Reflect an adjustment in telecommunications expenses.

2. Transfer funds for personal services from Field Offices and Services to properly align budget to expenditures.
3. Increase funds to reflect projected expenditures.

Total Change

Field Offices and Services

Purpose:

The purpose of this appropriation is to provide enforcement for traffic and criminal laws through the Department of Public Safety's Uniform Division, and support a variety of specialized teams and offices, which include the Motorcycle Unit, Criminal Interdiction Unit, the Crisis Negotiations Team, the Special Projects Adjutant Office, Headquarters Adjutant Office, Special Investigations Office, the Special Weapons and Tactics (SWAT) Unit, and the Training Unit.

Recommended Change:

1. Reflect an adjustment in telecommunications expenses.

2. Reduce funds to reflect an adjustment in property liability premiums.

3. Reduce funds for personal services.

4. Reduce funds for operating expenses.

5. Transfer funds for personal services to Executive Security Services to properly align budget to expenditures.
6. Delay the start of the state funded Trooper School until FY 2014.

Total Change

$4,676 (88,205) (30,000) ($113,529)
$810 159,929
26,900 $187,639
$71,931 (21,781) (90,162) (140,877) (159,929) (950,000) ($1,290,818)

State of Georgia's Budget Report Amended FY 2013

165

Department of Public Safety
Department Financial Summary

Motor Carrier Compliance

Purpose:

The purpose of this appropriation is to provide inspection, regulation, and enforcement for size, weight, and safety standards as well as traffic and criminal laws for commercial motor carriers, limousines, non-consensual tow trucks, household goods movers, all buses, and large passenger vehicles as well as providing High Occupancy Vehicle and High Occupancy Toll lane use restriction enforcement.

Recommended Change:

1. Reflect an adjustment in telecommunications expenses.

2. Reduce funds for personal services and recognize savings due to a delay in hiring civilian weighmasters and Motor Carrier Compliance Division officers.
3. Reduce funds for operating expenses.

4. Reduce funds for computer expenses.

5. Replace state funds with other funds for operations (Total Funds: $0).

Total Change

Specialized Collision Reconstruction Team

Purpose:

The purpose of this appropriation is to investigate fatal vehicular crashes throughout the state, collect data, and provide evidence and testimony in the prosecution of those at fault and to additionally provide specialized investigative services to Departmental personnel, state, federal, and local agencies for complex crash and crime scene investigations upon request.

Recommended Change:

1. Reflect an adjustment in telecommunications expenses.

Total Change

Troop J Specialty Units Purpose: The purpose of this appropriation is to provide and coordinate the Implied Consent Unit to oversee
and maintain the breath-alcohol program for the State of Georgia in coordination with the Forensics Science Division of the GBI. Recommended Change:
1. Reflect an adjustment in telecommunications expenses.
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 firefighters.

Recommended Change: 1. Reduce funds to reflect an adjustment in property liability premiums. Total Change

$851 (978,667)
(25,000) (133,386) (5,062,567) ($6,198,769)
$811 $811
$811 $811
($12) ($12)

166

State of Georgia's Budget Report Amended FY 2013

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. Reflect an adjustment in telecommunications expenses.
2. Increase funds for five positions to offset a loss of federal funds.
3. Reduce funds for real estate rentals.
Total Change

Peace Officers Standards and Training Council

Purpose:

The purpose of this appropriation is to set standards for the law enforcement community; ensure adequate training at the highest level for all of Georgia's law enforcement officers and public safety professionals; and certify individuals when all requirements are met. Investigate officers and public safety professionals when an allegation of unethical and/or illegal conduct is made, and sanction these individuals by disciplining officers and public safety professionals when necessary.

Recommended Change:

1. Reflect an adjustment in telecommunications expenses.

2. Reduce funds to reflect an adjustment in property liability premiums.

3. Replace state funds with other funds for operations (Total Funds: $0).

Total Change

Public Safety Training Center Purpose: The purpose of this appropriation is to develop, deliver, and facilitate training that results in
professional and competent public safety services for the people of Georgia. Recommended Change:
1. Reflect an adjustment in telecommunications expenses.
2. Reduce funds to reflect an adjustment in property liability premiums.
3. Reduce funds for personal services and eliminate two vacant positions.
4. Reduce funds for operating expenses.
5. Reduce funds for contractual services due to the closure of the North Central Georgia Law Enforcement Training Academy. Total Change

$11,543 77,315
(11,058) $77,800
$2,837 (160)
(316,802) ($314,125)
$18,119 (28,197) (108,841) (159,498) (50,000) ($328,417)

State of Georgia's Budget Report Amended FY 2013

167

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 Other 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 2013 Current Budget
$119,496,578 $119,496,578
33,824,374 $33,824,374
33,535,669 $33,535,669 $186,856,621
FY 2013 Current Budget
$3,114,878 243,034
4,100,000 $7,457,912
$7,372,499 $7,372,499
$8,249,014 141,571 3,510
$8,394,095
$1,602,488 336,765
$1,939,253
$77,541,397 8,096,038 8,772,400
$94,409,835
$10,125,133 6,277,159 8,124,630
$24,526,922
$3,274,853 205,538
$3,480,391
$1,502,013 $1,502,013
$635,005 $635,005

Changes ($7,977,475)
($7,977,475) 0
$0 5,379,369 $5,379,369 ($2,598,106)

Amended FY 2013 Recommendation
$111,519,103 $111,519,103
33,824,374 $33,824,374
38,915,038 $38,915,038 $184,258,515

Changes

Amended FY 2013 Recommendation

$1,134 0 0
$1,134

$3,116,012 243,034
4,100,000 $7,459,046

$0

$7,372,499

$0

$7,372,499

($113,529) 0 0
($113,529)

$8,135,485 141,571 3,510
$8,280,566

$187,639 0
$187,639

$1,790,127 336,765
$2,126,892

($1,290,818) 0 0
($1,290,818)

$76,250,579 8,096,038 8,772,400
$93,119,017

($6,198,769) 0
5,062,567 ($1,136,202)

$3,926,364 6,277,159
13,187,197 $23,390,720

$811 0
$811

$3,275,664 205,538
$3,481,202

$811 $811

$1,502,824 $1,502,824

($12) ($12)

$634,993 $634,993

168

State of Georgia's Budget Report Amended FY 2013

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 2013 Current Budget
$368,599 17,327,181
455,502 $18,151,282
$2,471,897 308,051
$2,779,948
$10,611,301 1,739,391 3,856,774
$16,207,466

Changes

Amended FY 2013 Recommendation

$77,800 0 0
$77,800

$446,399 17,327,181
455,502 $18,229,082

($314,125) 316,802 $2,677

$2,157,772 624,853
$2,782,625

($328,417) 0 0
($328,417)

$10,282,884 1,739,391 3,856,774
$15,879,049

State of Georgia's Budget Report Amended FY 2013

169

Public Service Commission
Department Financial Summary

Public Service Commission
Program/Fund Sources Commission Administration Facility Protection Utilities Regulation SUBTOTAL Total Funds Less: Federal Funds Federal Recovery Funds SUBTOTAL State General Funds TOTAL STATE FUNDS

FY 2013 Current Budget
$1,195,439 2,165,859 6,143,989
$9,505,287 $9,505,287
1,300,246 241,475
$1,541,721 7,963,566
$7,963,566

Changes $304
(54,422) (236,399) ($290,517) ($290,517)
0 0 $0 (290,517) ($290,517)

Amended FY 2013 Program Summary

Amended FY 2013 Recommendation
$1,195,743 2,111,437 5,907,590
$9,214,770 $9,214,770
1,300,246 241,475
$1,541,721 7,673,049
$7,673,049

Commission Administration Purpose: The purpose of this appropriation is to assist the Commissioners and staff in achieving the agency's
goals. Recommended Change:
1. Reflect an adjustment in telecommunications expenses.
2. Reduce funds to reflect an adjustment in property liability premiums.
Total Change

$480 (176) $304

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. Reflect an adjustment in telecommunications expenses.
2. Reduce funds for operating expenses.
Total Change

$701 (55,123) ($54,422)

Utilities Regulation

Purpose:

The purpose of this appropriation is to monitor the rates and service standards of electric, 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 natural gas and telecommunications providers.

Recommended Change:

State General Funds 1. Reflect an adjustment in telecommunications expenses.

2. Reduce funds for personal services.

Total Change

Other Changes 3. Reflect a change in the purpose statement.

$2,508 (238,907) ($236,399)
Yes

170

State of Georgia's Budget Report Amended FY 2013

Public Service Commission

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 Total Funds
Program Budget Financial Summary
Commission Administration State General Funds Federal Funds Not Itemized 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 2013 Current Budget
$7,963,566 $7,963,566
1,300,246 $1,300,246
241,475
$241,475 $9,505,287
FY 2013 Current Budget
$1,111,939 83,500
$1,195,439
$977,613 1,188,246 $2,165,859
$5,874,014 28,500
241,475
$6,143,989

Changes ($290,517) ($290,517) 0 $0 0

Amended FY 2013 Recommendation
$7,673,049 $7,673,049
1,300,246 $1,300,246
241,475

$0 ($290,517)

$241,475 $9,214,770

Changes

Amended FY 2013 Recommendation

$304 0
$304

$1,112,243 83,500
$1,195,743

($54,422) 0
($54,422)

$923,191 1,188,246 $2,111,437

($236,399) 0 0
($236,399)

$5,637,615 28,500
241,475
$5,907,590

State of Georgia's Budget Report Amended FY 2013

171

Board of Regents
Department Financial Summary

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

FY 2013 Current Budget
$72,659,924 4,944,522
54,551,780 17,850,440
1,078,774 12,830,354
3,625,810 229,709,589
1,215,731 2,544,650 29,172,642
37,411,509 18,843,915
8,231,266 6,293,244 4,879,925 5,815,599,648 2,546,463 10,050,990 $6,334,041,176
2,339,951 12,850,843
$15,190,794 $6,349,231,970
4,520,662,186 $4,520,662,186
1,828,569,784 $1,828,569,784

Changes ($1,053,210) 0 (884,036) (115,203) (15,084) (77,398) 0 (222,249) (21,884) (35,974) (875,179)
(965,673) (565,317) (129,167) (188,797)
(36,879) (78,873,685)
(76,394) (12,871) ($84,149,000)
(70,199) 519,302
$449,103 ($83,699,897)
0 $0 (83,699,897) ($83,699,897)

Amended FY 2013 Program Summary

Amended FY 2013 Recommendation
$71,606,714 4,944,522
53,667,744 17,735,237
1,063,690 12,752,956
3,625,810 229,487,340
1,193,847 2,508,676 28,297,463
36,445,836 18,278,598
8,102,099 6,104,447 4,843,046 5,736,725,963 2,470,069 10,038,119 $6,249,892,176
2,269,752 13,370,145
$15,639,897 $6,265,532,073
4,520,662,186 $4,520,662,186
1,744,869,887 $1,744,869,887

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

($1,053,210) ($1,053,210)

172

State of Georgia's Budget Report Amended FY 2013

Board of Regents

Board of Regents
Department Financial Summary

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 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

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. Reduce funds for personal services.
Total Change

$0 $0
($884,036) ($884,036)
($115,203) ($115,203)
($15,084) ($15,084)
($77,398) ($77,398)

State of Georgia's Budget Report Amended FY 2013

173

Board of Regents
Department Financial Summary
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. 2. Eliminate one-time funds for industrial storm water research. 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 personal services. 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. Reduce funds for personal services. Total Change
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. Replace state funds with internally generated funds for personal services. Total Change

$0 $0
($172,249) (50,000)
($222,249)
($21,884) ($21,884)
($35,974) ($35,974)
($875,179) ($875,179)

174

State of Georgia's Budget Report Amended FY 2013

Board of Regents

Board of Regents
Department Financial Summary
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. Reflect an adjustment in telecommunications expenses. 2. Reduce funds to reflect an adjustment in property liability premiums. 3. Reduce funds for personal services and operating expenses.
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: 1. Reduce funds for personal services and operating expenses. Total Change
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

($965,673) ($965,673)
($565,317) ($565,317)
$104,473 (23,055) (210,585) ($129,167)
($188,797) ($188,797)
($36,879) ($36,879)

State of Georgia's Budget Report Amended FY 2013

175

Board of Regents
Department Financial Summary
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 to reflect an adjustment in property liability premiums. 2. Reduce funds for personal services and operating expenses. 3. Eliminate one-time funds for the Southern Legislative Conference. 4. Reduce the special appropriation for Georgia Gwinnett College to reflect a decreased rate of enrollment growth. 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 personal services and 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 ($47,522) and the Junior College ($22,677). Total Change

($2,723,724) (73,424,961)
(25,000) (2,700,000) ($78,873,685)
($76,394) ($76,394)
($12,871) ($12,871)
($70,199) ($70,199)

176

State of Georgia's Budget Report Amended FY 2013

Board of Regents

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. Reflect an adjustment in telecommunications expenses. 2. Reduce funds to reflect an adjustment in property liability premiums. 3. Eliminate one-time funds for special education programming. 4. Transfer funds from the Department of Education for half of the Discovery Education contract.
Total Change

$112,159 (14,212) (50,000) 471,355 $519,302

State of Georgia's Budget Report Amended FY 2013

177

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

Board of Regents
Program Budget Financial Summary

FY 2013 Current Budget
$1,828,569,784 $1,828,569,784
4,520,662,186 $4,520,662,186 $6,349,231,970
FY 2013 Current Budget
$35,107,005 37,552,919
$72,659,924
$4,944,522 $4,944,522
$29,467,851 25,083,929
$54,551,780
$7,375,440 10,475,000 $17,850,440
$502,786 575,988
$1,078,774
$2,579,928 10,250,426 $12,830,354
$3,625,810 $3,625,810
$5,791,631 223,917,958 $229,709,589
$729,450 486,281
$1,215,731
$1,199,121 1,345,529
$2,544,650

Changes ($83,699,897)
($83,699,897) 0
$0 ($83,699,897)

Amended FY 2013 Recommendation
$1,744,869,887 $1,744,869,887
4,520,662,186 $4,520,662,186 $6,265,532,073

Changes

Amended FY 2013 Recommendation

($1,053,210) 0
($1,053,210)

$34,053,795 37,552,919
$71,606,714

$0

$4,944,522

$0

$4,944,522

($884,036) 0
($884,036)

$28,583,815 25,083,929
$53,667,744

($115,203) 0
($115,203)

$7,260,237 10,475,000 $17,735,237

($15,084) 0
($15,084)

$487,702 575,988
$1,063,690

($77,398) 0
($77,398)

$2,502,530 10,250,426 $12,752,956

$0

$3,625,810

$0

$3,625,810

($222,249) 0
($222,249)

$5,569,382 223,917,958 $229,487,340

($21,884) 0
($21,884)

$707,566 486,281
$1,193,847

($35,974) 0
($35,974)

$1,163,147 1,345,529
$2,508,676

178

State of Georgia's Budget Report Amended FY 2013

Board of Regents

Board of Regents
Program Budget Financial Summary

Medical College of Georgia Hospital and Clinics State General Funds TOTAL FUNDS
Public Libraries State General Funds Other Funds TOTAL FUNDS
Public Service/Special Funding Initiatives State General Funds TOTAL FUNDS
Regents Central Office State General Funds TOTAL FUNDS
Research Consortium State General Funds 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 2013 Current Budget
$29,172,642 $29,172,642
$32,189,109 5,222,400
$37,411,509
$18,843,915 $18,843,915
$8,231,266 $8,231,266
$6,293,244 $6,293,244
$1,229,305 3,650,620
$4,879,925
$1,631,690,795 4,183,908,853
$5,815,599,648
$2,546,463 $2,546,463
$429,039 9,621,951 $10,050,990
$2,339,951 $2,339,951
$12,850,843 $12,850,843

Changes

Amended FY 2013 Recommendation

($875,179) ($875,179)

$28,297,463 $28,297,463

($965,673) 0
($965,673)

$31,223,436 5,222,400
$36,445,836

($565,317) ($565,317)

$18,278,598 $18,278,598

($129,167) ($129,167)

$8,102,099 $8,102,099

($188,797) ($188,797)

$6,104,447 $6,104,447

($36,879) 0
($36,879)

$1,192,426 3,650,620
$4,843,046

($78,873,685) 0
($78,873,685)

$1,552,817,110 4,183,908,853
$5,736,725,963

($76,394) ($76,394)

$2,470,069 $2,470,069

($12,871) 0
($12,871)

$416,168 9,621,951 $10,038,119

($70,199) ($70,199)
$519,302 $519,302

$2,269,752 $2,269,752
$13,370,145 $13,370,145

State of Georgia's Budget Report Amended FY 2013

179

Department of Revenue
Department Financial Summary

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

FY 2013 Current Budget
$14,128,976 7,058,029
14,184,250 0
5,982,759 4,914,038 9,232,474 20,706,198 3,710,891 14,243,359 55,615,593 2,575,939 21,489,103 $173,841,609 $173,841,609
518,929 33,608,769 $34,127,698 139,563,911
150,000 $139,713,911

Changes ($233,359) 53,176 0 1,986,623 (31,408) 171,552 0 886,350 28,592 (1,140,424) (2,130,270) 114,368 1,057,902 $763,102 $763,102
0 0 $0 763,102 0 $763,102

Amended FY 2013 Program Summary

Amended FY 2013 Recommendation
$13,895,617 7,111,205
14,184,250 1,986,623 5,951,351 5,085,590 9,232,474
21,592,548 3,739,483
13,102,935 53,485,323
2,690,307 22,547,005 $174,604,711 $174,604,711
518,929 33,608,769 $34,127,698 140,327,013
150,000 $140,477,013

Customer Service Purpose: The purpose of this appropriation is to provide assistance to customer inquiries about the
administration of individual income tax, sales and use tax, withholding tax, corporate tax, motor fuel and motor carrier taxes, and all registration functions. Recommended Change:
1. Reflect an adjustment in telecommunications expenses.
2. Reduce funds for personal services and operating expenses.
Total Change

$257,328 (490,687) ($233,359)

Departmental Administration Purpose: The purpose of this appropriation is to administer and enforce the tax laws of the State of Georgia
and provide general support services to the operating programs of the Department of Revenue. Recommended Change:
1. Reflect an adjustment in telecommunications expenses.
2. Reduce funds to reflect an adjustment in property liability premiums.
Total Change

$57,184 (4,008) $53,176

180

State of Georgia's Budget Report Amended FY 2013

Department of Revenue

Department of Revenue
Department Financial Summary

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. Transfer funds from the Tax Compliance program for the Fraud Detection and Prevention System contract. 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. Reflect an adjustment in telecommunications expenses.

2. Reduce funds for one vacant auditor position and one vacant compliance investigator position.

Total Change

Local Government Services Purpose: The purpose of this appropriation is to assist local tax officials with the administration of state tax
laws and administer the unclaimed property unit. Recommended Change:
1. Reflect an adjustment in telecommunications expenses.
Total Change

Local Tax Officials Retirement and FICA Purpose: The purpose of this appropriation is to provide state retirement benefits and employer share of FICA
to local tax officials. Recommended Change:
1. No change. Total Change

$0 $0
$1,986,623 $1,986,623
$28,592 (60,000) ($31,408)
$171,552 $171,552
$0 $0

State of Georgia's Budget Report Amended FY 2013

181

Department of Revenue
Department Financial Summary

Motor Vehicle Registration and Titling Purpose: The purpose of this appropriation is to establish motor vehicle ownership by maintaining title and
registration records and validate rebuilt vehicles for road-worthiness for new title issuance. Recommended Change:
1. Reflect an adjustment in telecommunications 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 six Special Investigation Agents and four Fraud Detection Group Financial Analysts to enhance revenue collections.

Recommended Change:

1. Reflect an adjustment in telecommunications expenses.

Total Change

Revenue Processing Purpose: The purpose of this appropriation is to ensure that all tax payments are received, credited, and
deposited according to sound business practices and the law, and to ensure that all tax returns are reviewed and recorded to accurately update taxpayer information. Recommended Change:
1. Reflect an adjustment in telecommunications expenses.
2. Reduce funds for personal services and operating expenses.
Total Change

Tax Compliance Purpose: The purpose of this appropriation is to audit tax accounts, ensure compliance, and collect on
delinquent accounts. Recommended Change:
1. Reflect an adjustment in telecommunications expenses.
2. Reduce funds for personal services based on projected expenditures and transfer $1,986,623 in savings to the Fraud Detection and Prevention program. 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. Reflect an adjustment in telecommunications expenses.
Total Change

$886,350 $886,350
$28,592 $28,592
$28,592 (1,169,016) ($1,140,424)
$228,736 (2,359,006) ($2,130,270)
$114,368 $114,368

182

State of Georgia's Budget Report Amended FY 2013

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. Reflect an adjustment in telecommunications expenses. Total Change

$1,057,902 $1,057,902

State of Georgia's Budget Report Amended FY 2013

183

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 2013 Current Budget
$139,563,911 150,000
$139,713,911 518,929
$518,929 33,608,769 $33,608,769 $173,841,609
FY 2013 Current Budget
$13,763,396 365,580
$14,128,976
$6,573,819 484,210
$7,058,029
$14,184,250 $14,184,250
$0 $0
$2,891,834 150,000 518,929
2,421,996 $5,982,759
$1,819,038 3,095,000
$4,914,038
$9,232,474 $9,232,474
$14,265,208 6,440,990
$20,706,198
$3,710,891 $3,710,891
$14,243,359 $14,243,359

Changes $763,102 0 $763,102 0 $0 0 $0 $763,102

Amended FY 2013 Recommendation
$140,327,013 150,000
$140,477,013 518,929
$518,929 33,608,769 $33,608,769 $174,604,711

Changes

Amended FY 2013 Recommendation

($233,359) 0
($233,359)

$13,530,037 365,580
$13,895,617

$53,176 0
$53,176

$6,626,995 484,210
$7,111,205

$0

$14,184,250

$0

$14,184,250

$1,986,623 $1,986,623

$1,986,623 $1,986,623

($31,408) 0 0 0
($31,408)

$2,860,426 150,000 518,929
2,421,996 $5,951,351

$171,552 0
$171,552

$1,990,590 3,095,000
$5,085,590

$0

$9,232,474

$0

$9,232,474

$886,350 0
$886,350

$15,151,558 6,440,990
$21,592,548

$28,592 $28,592

$3,739,483 $3,739,483

($1,140,424) ($1,140,424)

$13,102,935 $13,102,935

184

State of Georgia's Budget Report Amended FY 2013

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 TOTAL FUNDS

Department of Revenue
Program Budget Financial Summary

FY 2013 Current Budget
$35,779,600 19,835,993
$55,615,593
$1,610,939 965,000
$2,575,939
$21,489,103 $21,489,103

Changes

Amended FY 2013 Recommendation

($2,130,270) 0
($2,130,270)

$33,649,330 19,835,993
$53,485,323

$114,368 0
$114,368

$1,725,307 965,000
$2,690,307

$1,057,902 $1,057,902

$22,547,005 $22,547,005

State of Georgia's Budget Report Amended FY 2013

185

Secretary of State
Department Financial Summary

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 Georgia Government Transparency and
Campaign Finance Commission Real Estate Commission SUBTOTAL (ATTACHED AGENCIES) Total Funds Less: Federal Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS

FY 2013 Current Budget
$4,966,560 2,000,783 4,924,720 6,132,898 7,161,199 883,891
$26,070,051
272,104 1,941,697 1,344,179
2,944,265 $6,502,245 $32,572,296
85,000 1,557,183 $1,642,183 30,930,113 $30,930,113

Changes ($607,626) 0 1,441,833 (264,279) 0 0 $569,928
(7,575) (214,607)
631
(104,137) ($325,688)
$244,240
0 0 $0 244,240 $244,240

Amended FY 2013 Program Summary

Amended FY 2013 Recommendation
$4,358,934 2,000,783 6,366,553 5,868,619 7,161,199 883,891
$26,639,979
264,529 1,727,090 1,344,810
2,840,128 $6,176,557 $32,816,536
85,000 1,557,183 $1,642,183 31,174,353 $31,174,353

Archives and Records

Purpose:

The purpose of this appropriation is to maintain the state's archives; document and interpret the history of the Georgia State Capitol building; and assist State Agencies with adequately documenting their activities, administering their records management programs, scheduling their records, and transferring their non-current records to the State Records Center.

Recommended Change:

1. Reduce funds for personal services and eliminate five filled positions.

Total Change

($607,626) ($607,626)

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. No change.

$0

Total Change

$0

186

State of Georgia's Budget Report Amended FY 2013

Secretary of State
Department Financial Summary

Elections

Purpose:

The purpose of this appropriation is to administer all duties imposed upon the Secretary of State by providing all required filing and public information services, performing all certification and commissioning duties required by law, and assisting candidates, local governments, and citizens in interpreting and complying with all election, voter registration, and financial disclosure laws.

Recommended Change:

1. Reflect an adjustment in telecommunications expenses.

2. Transfer funds from the Office Administration program to comply with the National Voter Registration Act's maintenance of effort requirements.
Total Change

Office Administration Purpose: The purpose of this appropriation is to provide administrative support to the Office of Secretary of
State and its attached agencies. Recommended Change:
1. Reduce funds to reflect an adjustment in property liability premiums.
2. Reduce funds for personal services and transfer savings to the Elections program to comply with the National Voter Registration Act's maintenance of effort requirements. 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. No change. Total Change

Securities

Purpose:

The purpose of this appropriation is to provide for the administration and enforcement of the Georgia Securities Act, the Georgia Charitable Solicitations Act, and the Georgia Cemetery Act. Functions under each act include registration, examinations, investigation, and administrative enforcement actions.

Recommended Change:

1. No change. Total Change

Agencies Attached for Administrative Purposes: Georgia Commission on the Holocaust Purpose: The purpose of this appropriation is to teach the lessons of the Holocaust to present and future
generations of Georgians in order to create an awareness of the enormity of the crimes of prejudice and inhumanity.
Recommended Change: 1. Reduce funds to reflect an adjustment in property liability premiums. 2. Reduce funds for operating expenses. Total Change

State of Georgia's Budget Report Amended FY 2013

$1,181,833 260,000
$1,441,833
($4,279) (260,000) ($264,279)
$0 $0
$0 $0
($12) (7,563) ($7,575)
187

Secretary of State

Secretary of State
Department Financial Summary
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. Reflect an adjustment in telecommunications expenses. 2. Reduce funds for personal services to reflect projected expenditures. 3. Reduce funds for operating expenses. Total Change
Georgia Government Transparency and Campaign Finance 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. Reflect an adjustment in telecommunications expenses. Total Change
Real Estate Commission Purpose: The purpose of this appropriation is to administer the license law for real estate brokers and
salespersons, and provide administrative support to the Georgia Real Estate Appraisers Board in their administration of the Real Estate Appraisal. Recommended Change: 1. Reflect an adjustment in telecommunications expenses. 2. Reduce funds for personal services to reflect projected expenditures. Total Change

$34,473 (223,829)
(25,251) ($214,607)
$631 $631
$4,734 (108,871) ($104,137)

188

State of Georgia's Budget Report Amended FY 2013

Secretary of State

Secretary of State
Program Budget Financial Summary

Program Budget Financial Summary
Department Budget Summary State General Funds TOTAL STATE FUNDS Federal Funds Not Itemized TOTAL FEDERAL FUNDS Other Funds TOTAL OTHER FUNDS Total Funds
Program Budget Financial Summary
Archives and Records State General Funds Other Funds TOTAL FUNDS
Corporations State General Funds Other Funds TOTAL FUNDS
Elections State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS
Office Administration State General Funds Other Funds TOTAL FUNDS
Professional Licensing Boards State General Funds Other Funds TOTAL FUNDS
Securities State General Funds Other Funds TOTAL FUNDS
Agencies Attached for Administrative Purposes: Georgia Commission on the Holocaust
State General Funds Other Funds TOTAL FUNDS Georgia Drugs and Narcotics Agency State General Funds TOTAL FUNDS

FY 2013 Current Budget
$30,930,113 $30,930,113
85,000 $85,000 1,557,183 $1,557,183 $32,572,296
FY 2013 Current Budget
$4,433,889 532,671
$4,966,560
$1,261,271 739,512
$2,000,783
$4,789,720 85,000 50,000
$4,924,720
$6,117,898 15,000
$6,132,898
$7,011,199 150,000
$7,161,199
$833,891 50,000
$883,891
$252,104 20,000
$272,104
$1,941,697 $1,941,697

Changes $244,240 $244,240 0 $0 0 $0 $244,240

Amended FY 2013 Recommendation
$31,174,353 $31,174,353
85,000 $85,000 1,557,183 $1,557,183 $32,816,536

Changes

Amended FY 2013 Recommendation

($607,626) 0
($607,626)

$3,826,263 532,671
$4,358,934

$0

$1,261,271

0

739,512

$0

$2,000,783

$1,441,833 0 0
$1,441,833

$6,231,553 85,000 50,000
$6,366,553

($264,279) 0
($264,279)

$5,853,619 15,000
$5,868,619

$0

$7,011,199

0

150,000

$0

$7,161,199

$0

$833,891

0

50,000

$0

$883,891

($7,575) 0
($7,575)
($214,607) ($214,607)

$244,529 20,000
$264,529
$1,727,090 $1,727,090

State of Georgia's Budget Report Amended FY 2013

189

Secretary of State
Program Budget Financial Summary

Georgia Government Transparency and Campaign Finance Commission State General Funds TOTAL FUNDS
Real Estate Commission State General Funds TOTAL FUNDS

FY 2013 Current Budget
$1,344,179 $1,344,179
$2,944,265 $2,944,265

Changes

Amended FY 2013 Recommendation

$631 $631
($104,137) ($104,137)

$1,344,810 $1,344,810
$2,840,128 $2,840,128

190

State of Georgia's Budget Report Amended FY 2013

State Soil and Water Conservation Commission

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 2013 Current Budget
$744,781 1,802,711 2,383,709
123,989 162,629 $5,217,819 $5,217,819
1,266,565 747
1,298,026 $2,565,338
2,652,481 $2,652,481

Changes ($10,885) (27,113) (24,940) 0 (30,709) ($93,647) ($93,647)
0 0 0 $0 (93,647) ($93,647)

Amended FY 2013 Program Summary

Amended FY 2013 Recommendation
$733,896 1,775,598 2,358,769
123,989 131,920 $5,124,172 $5,124,172
1,266,565 747
1,298,026 $2,565,338
2,558,834 $2,558,834

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. Reflect an adjustment in telecommunications expenses.
2. Reduce funds to reflect an adjustment in property liability premiums.
3. Reduce funds for operating expenses.
Total Change

($3,502) (590)
(6,793) ($10,885)

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. Reflect an adjustment in telecommunications expenses.

2. Replace state funds with other funds for personal services.

Total Change

($542) (26,571) ($27,113)

State of Georgia's Budget Report Amended FY 2013

191

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. Reflect an adjustment in telecommunications expenses.

2. Replace state funds with existing other funds for personal services.

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. Reduce funds for operating expenses.
2. Replace state funds with other funds for personal services.
Total Change

($1,992) (22,948) ($24,940)
$0 $0
($21,669) (9,040)
($30,709)

192

State of Georgia's Budget Report Amended FY 2013

State Soil and Water Conservation Commission

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 2013 Current Budget
$2,652,481 $2,652,481
1,266,565 $1,266,565
747 $747 1,298,026 $1,298,026 $5,217,819
FY 2013 Current Budget
$744,781 $744,781
$238,237 932,290 632,184
$1,802,711
$1,383,592 334,275 665,842
$2,383,709
$123,242 747
$123,989
$162,629 $162,629

Changes ($93,647) ($93,647) 0 $0 0 $0 0 $0 ($93,647)

Amended FY 2013 Recommendation
$2,558,834 $2,558,834
1,266,565 $1,266,565
747 $747 1,298,026 $1,298,026 $5,124,172

Changes

Amended FY 2013 Recommendation

($10,885) ($10,885)

$733,896 $733,896

($27,113) 0 0
($27,113)

$211,124 932,290 632,184
$1,775,598

($24,940) 0 0
($24,940)

$1,358,652 334,275 665,842
$2,358,769

$0

$123,242

0

747

$0

$123,989

($30,709) ($30,709)

$131,920 $131,920

State of Georgia's Budget Report Amended FY 2013

193

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 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 2013 Current Budget
$7,069,682 570,000
1,094,862 800,000
7,922,124 2,636,276 112,658,625 54,385,503 408,235,018 20,000,000 1,927,299
875,000 376,761 22,426,050 $640,977,200
758,655
$758,655 $641,735,855
1,582,132 $1,582,132 605,837,546 34,316,177 $640,153,723

Changes $1,473,213 0 0 0 (3,528) (705,980)
(23,206,038) (8,354,881) (6,434,419) 0 (245,048) 0 0 (1,720,215)
($39,196,896)
244
$244 ($39,196,652)
1,072,462 $1,072,462 (38,704,846) (1,564,268) ($40,269,114)

Amended FY 2013 Program Summary

Amended FY 2013 Recommendation
$8,542,895 570,000
1,094,862 800,000
7,918,596 1,930,296 89,452,587 46,030,622 401,800,599 20,000,000 1,682,251
875,000 376,761 20,705,835 $601,780,304
758,899
$758,899 $602,539,203
2,654,594 $2,654,594 567,132,700 32,751,909 $599,884,609

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 to meet the projected need (Total Funds: $1,473,213).
Total Change

$200,000 $200,000

194

State of Georgia's Budget Report Amended FY 2013

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. No change. 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. Reduce funds to reflect an adjustment in property liability premiums. 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. Reduce funds to meet the projected need. Total Change

$0 $0
$0 $0
$0 $0
($3,528) ($3,528)
($705,980) ($705,980)

State of Georgia's Budget Report Amended FY 2013

195

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. Reduce funds to meet the projected need.
Total Change

($23,206,038) ($23,206,038)

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. Reduce funds for HOPE Scholarships - Private Schools to meet the projected need.
2. Reduce funds for Zell Miller Scholarships for students attending private postsecondary institutions to meet the total projected need of $595,615. Total Change

($5,883,155) (2,471,726)
($8,354,881)

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. Reduce funds for HOPE Scholarships - Public Schools to meet the projected need.
2. Reduce funds for Zell Miller Scholarships for students attending public postsecondary institutions to meet the total projected need of $16,973,741. Total Change

($2,880,572) (3,553,847)
($6,434,419)

Low Interest Loans

Purpose:

The purpose of this appropriation is to implement a low-interest loan program to assist with the affordability of a college education, encourage timely persistence to the achievement of postsecondary credentials, and to incentivize loan recipients to work in public service. The loans are forgivable for recipients who work in certain critical need occupations. The purpose of this appropriation is also to provide loans for students eligible under O.C.G.A. 20-3-400.2(e.1).

Recommended Change:

1. No change.

$0

Total Change

$0

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:

Other Changes

1. Reduce funds to meet the projected need (Total Funds: ($245,048)).

Yes

196

State of Georgia's Budget Report Amended FY 2013

Georgia Student Finance Commission

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. No change. 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 to meet the projected need and maintain the current award amount.
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. Reflect an adjustment in telecommunications expenses.
2. Reduce state general funds and replace with other funds from the Tuition Guaranty Trust Fund (TGTF) (Total Funds: $0). Total Change

$0 $0
$0 $0
($1,720,215) ($1,720,215)
$244 (44,297) ($44,053)

State of Georgia's Budget Report Amended FY 2013

197

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 Other 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 2013 Current Budget
$34,316,177 605,837,546 $640,153,723
1,582,132 $1,582,132 $641,735,855
FY 2013 Current Budget
$6,500,000 569,682
$7,069,682
$570,000 $570,000
$1,094,862 $1,094,862
$800,000 $800,000
$7,922,124 $7,922,124
$2,636,276 $2,636,276
$112,658,625 $112,658,625
$54,385,503 $54,385,503
$408,235,018 $408,235,018
$20,000,000 $20,000,000
$1,444,576 482,723
$1,927,299
$875,000 $875,000

Changes ($1,564,268) (38,704,846)
($40,269,114) 1,072,462
$1,072,462 ($39,196,652)

Amended FY 2013 Recommendation
$32,751,909 567,132,700 $599,884,609
2,654,594 $2,654,594 $602,539,203

Changes

Amended FY 2013 Recommendation

$200,000 1,273,213 $1,473,213

$6,700,000 1,842,895
$8,542,895

$0

$570,000

$0

$570,000

$0

$1,094,862

$0

$1,094,862

$0

$800,000

$0

$800,000

($3,528) ($3,528)

$7,918,596 $7,918,596

($705,980) ($705,980)

$1,930,296 $1,930,296

($23,206,038) ($23,206,038)

$89,452,587 $89,452,587

($8,354,881) ($8,354,881)

$46,030,622 $46,030,622

($6,434,419) ($6,434,419)

$401,800,599 $401,800,599

$0

$20,000,000

$0

$20,000,000

$0 (245,048) ($245,048)

$1,444,576 237,675
$1,682,251

$0

$875,000

$0

$875,000

198

State of Georgia's Budget Report Amended FY 2013

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
Agencies Attached for Administrative Purposes: Nonpublic Postsecondary Education Commission
State General Funds Other Funds TOTAL FUNDS

FY 2013 Current Budget
$376,761 $376,761
$21,896,323 529,727
$22,426,050
$758,655 0
$758,655

Changes

Amended FY 2013 Recommendation

$0

$376,761

$0

$376,761

($1,720,215) 0
($1,720,215)

$20,176,108 529,727
$20,705,835

($44,053) 44,297 $244

$714,602 44,297
$758,899

State of Georgia's Budget Report Amended FY 2013

199

Teachers Retirement System
Department Financial Summary

Teachers Retirement System
Program/Fund Sources Local/Floor COLA System Administration SUBTOTAL Total Funds Less: Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS

FY 2013 Current Budget
$590,000 31,056,587 $31,646,587 $31,646,587
31,056,587 $31,056,587
590,000 $590,000

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

Amended FY 2013 Program Summary

Amended FY 2013 Recommendation
$590,000 31,056,587 $31,646,587 $31,646,587
31,056,587 $31,056,587
590,000 $590,000

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. No change.

$0

Total Change

$0

System Administration
Purpose: The purpose of this appropriation is to administer the Teachers Retirement System of Georgia, including paying retiree benefits, investing retirement funds, accounting for the status and contributions of active and inactive members, counseling members, and processing refunds.
Recommended Change:

1. No change.

$0

Total Change

$0

200

State of Georgia's Budget Report Amended FY 2013

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 2013 Current Budget
$590,000 $590,000 31,056,587 $31,056,587 $31,646,587
FY 2013 Current Budget
$590,000 $590,000
$31,056,587 $31,056,587

Changes $0 $0 0 $0 $0

Amended FY 2013 Recommendation
$590,000 $590,000 31,056,587 $31,056,587 $31,646,587

Changes

Amended FY 2013 Recommendation

$0

$590,000

$0

$590,000

$0

$31,056,587

$0

$31,056,587

State of Georgia's Budget Report Amended FY 2013

201

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 2013 Current Budget
$39,400,984 8,812,122
22,508,020 597,023,308 $667,744,434 $667,744,434
66,509,000 595,084
270,070,000 $337,174,084
330,570,350 $330,570,350

Changes ($403,876) (221,560) (368,946)
(11,959,581) ($12,953,963) ($12,953,963)
0 0 0 $0 (12,953,963) ($12,953,963)

Amended FY 2013 Program Summary

Amended FY 2013 Recommendation
$38,997,108 8,590,562
22,139,074 585,063,727 $654,790,471 $654,790,471
66,509,000 595,084
270,070,000 $337,174,084
317,616,387 $317,616,387

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. Reflect an adjustment in telecommunications expenses.
2. Reduce funds for personal services and convert six full-time positions to part-time.
3. Reduce funds for operating expenses.
Total Change

$317 (282,508) (121,685) ($403,876)

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. Reflect an adjustment in telecommunications expenses.
2. Reduce funds to reflect an adjustment in property liability premiums.
3. Eliminate funds for one filled position and one vacant position.
4. Reduce funds for operating expenses.
5. Reduce funds for computer charges.
6. Reduce funds for telecommunications.
Total Change

$18,179 (1,391) (155,848) (68,000) (5,000) (9,500) ($221,560)

202

State of Georgia's Budget Report Amended FY 2013

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. Reflect an adjustment in telecommunications expenses.

2. Reduce funds to reflect an adjustment in property liability premiums.

3. Reduce funds for Quick Start.

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 postsecondary education or training to increase their competitiveness in the workplace.

Recommended Change:

1. Reflect an adjustment in telecommunications expenses.

2. Reduce funds to reflect an adjustment in property liability premiums.

3. Reduce funds for personal services.

4. Reduce funds for operating expenses.

Total Change

$15,434 (7,039) (377,341) ($368,946)
$339,943 (436,552) (9,908,480) (1,954,492) ($11,959,581)

State of Georgia's Budget Report Amended FY 2013

203

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 2013 Current Budget
$330,570,350 $330,570,350
66,509,000 $66,509,000
595,084 $595,084 270,070,000 $270,070,000 $667,744,434
FY 2013 Current Budget
$13,473,095 20,447,889 5,480,000
$39,400,984
$7,944,927 62,111
595,084 210,000 $8,812,122
$12,578,020 1,000,000 8,930,000
$22,508,020
$296,574,308 44,999,000
255,450,000 $597,023,308

Changes ($12,953,963)
($12,953,963) 0
$0 0
$0 0
$0 ($12,953,963)

Amended FY 2013 Recommendation
$317,616,387 $317,616,387
66,509,000 $66,509,000
595,084 $595,084 270,070,000 $270,070,000 $654,790,471

Changes

Amended FY 2013 Recommendation

($403,876) 0 0
($403,876)

$13,069,219 20,447,889 5,480,000
$38,997,108

($221,560) 0 0 0
($221,560)

$7,723,367 62,111
595,084 210,000 $8,590,562

($368,946) 0 0
($368,946)

$12,209,074 1,000,000 8,930,000
$22,139,074

($11,959,581) 0 0
($11,959,581)

$284,614,727 44,999,000
255,450,000 $585,063,727

204

State of Georgia's Budget Report Amended FY 2013

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 2013 Current Budget
$38,607,589 886,908,178 188,778,535 139,415,632
11,137,288 62,821,793 110,642,250 50,208,468 18,439,878
941,812 445,130 198,597,858 59,337,643 34,608,214 $1,800,890,268
210,507,875
$210,507,875 $2,011,398,143
1,210,491,192 6,490,891
$1,216,982,083 786,775,273 7,640,787
$794,416,060

Changes ($125,000) 8,883,057 0 3,970,626 0 1,720,350 0 (4,500,000) 0 (105,442) (234,427) 19,181,419 14,196,564 (327,885)
$42,659,262
26,977,346
$26,977,346 $69,636,608
0 0 $0 70,429,362 (792,754) $69,636,608

Amended FY 2013 Program Summary

Amended FY 2013 Recommendation
$38,482,589 895,791,235 188,778,535 143,386,258
11,137,288 64,542,143 110,642,250 45,708,468 18,439,878
836,370 210,703 217,779,277 73,534,207 34,280,329 $1,843,549,530
237,485,221
$237,485,221 $2,081,034,751
1,210,491,192 6,490,891
$1,216,982,083 857,204,635 6,848,033
$864,052,668

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. Reduce matching funds for airport aid grants.

Total Change

($125,000) ($125,000)

State of Georgia's Budget Report Amended FY 2013

205

Department of Transportation
Department Financial Summary

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. Increase funds for capital outlay projects.
Total Change

Capital Maintenance Projects Purpose: The purpose of this appropriation is to provide funding for Capital Outlay for maintenance projects. Recommended Change:
1. No change. Total Change

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:

Motor Fuel Funds 1. Increase funds for personal services to reflect projected expenditures.

2. Increase funds for operating expenses.

Total Change

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:
Motor Fuel Funds 1. Increase funds for personal services to reflect projected expenditures.
2. Increase funds to implement the Small Business Enterprise and Disadvantaged Business Enterprise programs. Total Change

$8,883,057 $8,883,057
$0 $0
$2,416,021 1,554,605
$3,970,626
$0 $0
$920,350 800,000
$1,720,350

206

State of Georgia's Budget Report Amended FY 2013

Department of Transportation

Department of Transportation
Department Financial Summary

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. Reduce funds to reflect projected expenditures.
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

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. Reduce funds for property tax assessment 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. Reduce funds for personal services to reflect projected expenditures.
Total Change

$0 $0
($4,500,000) ($4,500,000)
$0 $0
($105,442) ($105,442)
($234,427) ($234,427)

State of Georgia's Budget Report Amended FY 2013

207

Department of Transportation
Department Financial Summary

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. Increase funds for personal services to reflect projected expenditures.

2. Increase funds 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:

Motor Fuel Funds 1. Increase funds for operating expenses.

2. Increase funds for the Motor Carrier Compliance agreement with the Department of Public Safety.

Total Change

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. Reduce funds to reflect an adjustment in property liability premiums.
2. Reduce matching funds for local transit projects.
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 debt sinking fund to the State Road and Tollway Authority for defeasance of
the outstanding bonds for GA-400 and associated closing expenses. Total Change

$1,197,080 17,984,339 $19,181,419
$9,133,997 5,062,567
$14,196,564
($100) (327,785) ($327,885)
$26,977,346 $26,977,346

208

State of Georgia's Budget Report Amended FY 2013

Department of Transportation

Department of Transportation
Program Budget Financial Summary

Program Budget Financial Summary
Department Budget Summary State General Funds Motor Fuel Funds TOTAL STATE FUNDS Federal Highway Administration Highway Planning and
Construction Federal Funds Not Itemized TOTAL FEDERAL FUNDS Other Funds TOTAL OTHER FUNDS Total Funds
Program Budget Financial Summary
Airport Aid State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS
Capital Construction Projects Motor Fuel Funds Federal Highway Administration Highway Planning and Construction TOTAL FUNDS
Capital Maintenance Projects Motor Fuel Funds Federal Highway Administration Highway Planning and Construction 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
Local Maintenance and Improvement Grants Motor Fuel Funds TOTAL FUNDS

FY 2013 Current Budget
$7,640,787 786,775,273 $794,416,060 1,143,629,823
66,861,369 $1,210,491,192
6,490,891 $6,490,891 $2,011,398,143
FY 2013 Current Budget
$3,064,237 35,537,002
6,350 $38,607,589
$211,655,479 675,252,699
$886,908,178
$60,560,150 128,218,385
$188,778,535
$74,357,642 64,892,990
165,000 $139,415,632
$2,804,774 8,270,257
62,257 $11,137,288
$51,083,000 10,839,823
898,970 $62,821,793
$110,642,250 $110,642,250

Changes ($792,754) 70,429,362
$69,636,608 0

Amended FY 2013 Recommendation
$6,848,033 857,204,635 $864,052,668 1,143,629,823

0 $0
0 $0 $69,636,608

66,861,369 $1,210,491,192
6,490,891 $6,490,891 $2,081,034,751

Changes

Amended FY 2013 Recommendation

($125,000) 0 0
($125,000)

$2,939,237 35,537,002
6,350 $38,482,589

$8,883,057 0
$8,883,057

$220,538,536 675,252,699
$895,791,235

$0

$60,560,150

0

128,218,385

$0

$188,778,535

$3,970,626 0
0 $3,970,626

$78,328,268 64,892,990
165,000 $143,386,258

$0

$2,804,774

0

8,270,257

0

62,257

$0

$11,137,288

$1,720,350 0
0 $1,720,350

$52,803,350 10,839,823
898,970 $64,542,143

$0

$110,642,250

$0

$110,642,250

State of Georgia's Budget Report Amended FY 2013

209

Department of Transportation
Program Budget Financial Summary

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 2013 Current Budget
$16,854,565 32,758,670
595,233 $50,208,468
$3,756,074 14,683,804
$18,439,878
$941,812 $941,812
$356,891 88,239
$445,130
$173,068,804 24,886,452
642,602 $198,597,858
$19,640,861 35,670,542
4,026,240 $59,337,643
$3,277,847 31,324,367
6,000 $34,608,214
$62,351,674 148,156,201
$210,507,875

Changes

Amended FY 2013 Recommendation

($4,500,000) 0
0 ($4,500,000)

$12,354,565 32,758,670
595,233 $45,708,468

$0

$3,756,074

0

14,683,804

$0

$18,439,878

($105,442) ($105,442)

$836,370 $836,370

($234,427) 0
($234,427)

$122,464 88,239
$210,703

$19,181,419 0
0 $19,181,419

$192,250,223 24,886,452
642,602 $217,779,277

$14,196,564 0
0 $14,196,564

$33,837,425 35,670,542
4,026,240 $73,534,207

($327,885) 0 0
($327,885)

$2,949,962 31,324,367
6,000 $34,280,329

$26,977,346 0
$26,977,346

$89,329,020 148,156,201
$237,485,221

210

State of Georgia's Budget Report Amended FY 2013

Department of Veterans Service

Department of Veterans Service
Department Financial Summary

Department of Veterans Service
Program/Fund Sources Administration Georgia Veterans Memorial Cemetery Georgia War Veterans Nursing Home -
Augusta Georgia War Veterans Nursing Home -
Milledgeville Veterans Benefits SUBTOTAL Total Funds Less: Federal Funds Other Funds SUBTOTAL State General Funds TOTAL STATE FUNDS

FY 2013 Current Budget
$1,378,152 662,958
10,321,412
16,007,504
10,319,984 $38,690,010 $38,690,010
18,260,569 0
$18,260,569 20,429,441
$20,429,441

Changes $95,863 0
(201,021)
(361,601)
282,736 ($184,023) ($184,023)
0 291,281 $291,281 (475,304) ($475,304)

Amended FY 2013 Program Summary

Amended FY 2013 Recommendation
$1,474,015 662,958
10,120,391
15,645,903
10,602,720 $38,505,987 $38,505,987
18,260,569 291,281
$18,551,850 19,954,137
$19,954,137

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. Reflect an adjustment in telecommunications expenses.
Total Change

$95,863 $95,863

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. No change.

$0

Total Change

$0

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 to serve as a teaching facility for the Medical College of Georgia. Recommended Change:
State General Funds 1. Reduce funds due to reduced average daily patient census.

($251,282)

State of Georgia's Budget Report Amended FY 2013

211

Department of Veterans Service
Department Financial Summary

2. Transfer funds to the Veterans Benefits program for personal services. Total Change
Other Changes 3. Increase other funds to recognize residency fee revenue (Total Funds: $149,079). 4. Utilize existing state funds of $50,261 for the FY 2013 Teachers Retirement System contract increase.

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:
State General Funds 1. Reduce funds due to reduced average daily patient census.
2. Transfer funds to the Veterans Benefits program for personal services.
Total Change
Other Changes 3. Increase other funds to recognize residency fee revenue (Total Funds: $142,202).

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. Reflect an adjustment in telecommunications expenses.

2. Reduce funds to reflect an adjustment in property liability premiums.

3. Transfer state funds from the Georgia War Veterans Nursing Home - Augusta program ($98,818) and the Georgia War Veterans Nursing Home - Milledgeville program ($142,202) for twelve new field service officer positions and two new claims and appeals officer positions.
Total Change

(98,818) ($350,100)
Yes Yes
($361,601) (142,202)
($503,803) Yes
$53,923 (12,207) 241,020 $282,736

212

State of Georgia's Budget Report Amended FY 2013

Department of Veterans Service

Department of Veterans Service
Program Budget Financial Summary

Program Budget Financial Summary
Department Budget Summary State General Funds TOTAL STATE FUNDS Federal Funds Not Itemized TOTAL FEDERAL FUNDS Other Funds TOTAL OTHER FUNDS Total Funds
Program Budget Financial Summary
Administration State General Funds 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 Other Funds TOTAL FUNDS
Georgia War Veterans Nursing Home - Milledgeville State General Funds Federal Funds Not Itemized Other Funds TOTAL FUNDS
Veterans Benefits State General Funds Federal Funds Not Itemized TOTAL FUNDS

FY 2013 Current Budget
$20,429,441 $20,429,441
18,260,569 $18,260,569
0 $0 $38,690,010
FY 2013 Current Budget
$1,378,152 $1,378,152
$484,954 178,004
$662,958
$5,035,364 5,286,048 0
$10,321,412
$7,834,427 8,173,077 0
$16,007,504
$5,696,544 4,623,440
$10,319,984

Changes ($475,304) ($475,304) 0 $0 291,281 $291,281 ($184,023)

Amended FY 2013 Recommendation
$19,954,137 $19,954,137
18,260,569 $18,260,569
291,281 $291,281 $38,505,987

Changes

Amended FY 2013 Recommendation

$95,863 $95,863

$1,474,015 $1,474,015

$0

$484,954

0

178,004

$0

$662,958

($350,100) 0
149,079 ($201,021)

$4,685,264 5,286,048 149,079
$10,120,391

($503,803) 0
142,202 ($361,601)

$7,330,624 8,173,077 142,202
$15,645,903

$282,736 0
$282,736

$5,979,280 4,623,440
$10,602,720

State of Georgia's Budget Report Amended FY 2013

213

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 2013 Current Budget
$11,705,873 10,773,134
$22,479,007 $22,479,007
523,832 $523,832 21,955,175 $21,955,175

Changes $0
488,677 $488,677 $488,677
0 $0 488,677 $488,677

Amended FY 2013 Program Summary

Amended FY 2013 Recommendation
$11,705,873 11,261,811
$22,967,684 $22,967,684
523,832 $523,832 22,443,852 $22,443,852

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. No change.

$0

Total Change

$0

Board Administration Purpose: The purpose of this appropriation is to provide superior access to the Georgia Workers'
Compensation program for injured workers and employers in a manner that is sensitive, responsive, and effective. Recommended Change:
1. Reflect an adjustment in telecommunications expenses.
2. Reduce funds to reflect an adjustment in property liability premiums.
Total Change

$488,976 (299)
$488,677

214

State of Georgia's Budget Report Amended FY 2013

State Board of Workers' Compensation

State Board of Workers' Compensation
Program Budget Financial Summary

Program Budget Financial Summary
Department Budget Summary State General Funds TOTAL STATE FUNDS Other Funds TOTAL OTHER FUNDS Total Funds
Program Budget Financial Summary
Administer the Workers' Compensation Laws State General Funds Other Funds TOTAL FUNDS
Board Administration State General Funds Other Funds TOTAL FUNDS

FY 2013 Current Budget
$21,955,175 $21,955,175
523,832 $523,832 $22,479,007
FY 2013 Current Budget
$11,247,520 458,353
$11,705,873
$10,707,655 65,479
$10,773,134

Changes $488,677 $488,677 0 $0 $488,677

Amended FY 2013 Recommendation
$22,443,852 $22,443,852
523,832 $523,832 $22,967,684

Changes

Amended FY 2013 Recommendation

$0

$11,247,520

0

458,353

$0

$11,705,873

$488,677 0
$488,677

$11,196,332 65,479
$11,261,811

State of Georgia's Budget Report Amended FY 2013

215

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 2013 Current Budget
$1,058,371,704 83,022,008
$1,141,393,712 $1,141,393,712
16,456,398 $16,456,398 182,874,061 942,063,253 $1,124,937,314

Changes ($174,036,984) (505,468)
($174,542,452) ($174,542,452)
0 $0 (56,785,588) (117,756,864) ($174,542,452)

Amended FY 2013 Program Summary

Amended FY 2013 Recommendation
$884,334,720 82,516,540
$966,851,260 $966,851,260
16,456,398 $16,456,398 126,088,473 824,306,389 $950,394,862

GO Bonds Issued Recommended Change:
State General Funds 1. Reduce funds for debt service to reflect savings associated with refundings and favorable rates
received in recent bond sales. 2. Repeal the authorization of $500,000 in 5-year bonds from FY 2011 for the University System of Georgia
for the design of the Ray Charles Fine Arts Center at Albany State University. 3. Repeal the authorization of $2,300,000 in 5-year bonds from FY 2013 for the University System of
Georgia for equipment for the Education Classroom Building at Kennesaw State University. 4. Repeal the authorization of $2,670,000 in 20-year bonds from FY 2010 for the State Board of Education
(Department of Education) for the Capital Outlay Program - Exceptional Growth for local school construction. 5. Repeal the authorization of $525,000 in 20-year bonds from FY 2010 for the State Board of Education (Department of Education) for the Capital Outlay Program - Regular Advance for local school construction. 6. Repeal the authorization of $495,000 in 20-year bonds from FY 2010 for the State Board of Education (Department of Education) for the Capital Outlay Program - Low-Wealth for local school construction. 7. Repeal the authorization of $10,455,000 in 20-year bonds from FY 2011 for the State Board of Education (Department of Education) for the Capital Outlay Program - Regular for local school construction. 8. Repeal the authorization of $5,210,000 in 20-year bonds from FY 2011 for the State Board of Education (Department of Education) for the Capital Outlay Program - Regular Advance for local school construction. 9. Repeal the authorization of $4,765,000 in 20-year bonds from FY 2011 for the State Board of Education (Department of Education) for the Capital Outlay Program - Exceptional Growth for local school construction. 10. Repeal the authorization of $25,000 in 20-year bonds from FY 2011 for the State Board of Education (Department of Education) for the Capital Outlay Program - Low-Wealth for local school construction. 11. Replace motor fuel funds with state general funds.
12. Reduce funds.
Total Change
Motor Fuel Funds 13. Replace motor fuel funds with state general funds.
14. Reduce funds for debt service and transfer savings to the Department of Transportation for defeasance of the outstanding bonds for GA-400 and associated closing expenses. Total Change

($144,252,667) (116,300) (531,300) (242,436)
(47,670)
(44,946) (911,676)
(454,312)
(415,508)
(2,180) 29,808,242
(40,643) ($117,251,396)
($29,808,242) (26,977,346)
($56,785,588)

216

State of Georgia's Budget Report Amended FY 2013

Georgia General Obligation Debt Sinking Fund

Georgia General Obligation Debt Sinking Fund
Department Financial Summary
GO Bonds New Recommended Change:
1. Repeal the authorization of $5,140,000 in 20-year bonds from FY 2013 for the Department of Education for the Capital Outlay Program - Regular Advance for local school construction and redirect $5,140,000 in available bond proceeds from a FY 2009 Capital Outlay Program - Regular Advance bond issuance towards these projects.
2. Repeal the authorization of $765,000 in 20-year bonds from FY 2013 for the Department of Education for the Capital Outlay Program - Low-Wealth for local school construction and redirect $765,000 in available bond proceeds from a FY 2009 Capital Outlay Program - Additional Low Wealth bond issuance towards these projects. Total Change

($439,984) (65,484)
($505,468)

State of Georgia's Budget Report Amended FY 2013

217

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 2013 Current Budget
$942,063,253 182,874,061
$1,124,937,314 16,456,398
$16,456,398 $1,141,393,712
FY 2013 Current Budget
$859,041,245 182,874,061 16,456,398
$1,058,371,704
$83,022,008 $83,022,008

Changes ($117,756,864)
(56,785,588) ($174,542,452)
0 $0 ($174,542,452)

Amended FY 2013 Recommendation
$824,306,389 126,088,473
$950,394,862 16,456,398
$16,456,398 $966,851,260

Changes

Amended FY 2013 Recommendation

($117,251,396) (56,785,588) 0
($174,036,984)

$741,789,849 126,088,473 16,456,398
$884,334,720

($505,468) ($505,468)

$82,516,540 $82,516,540

218

State of Georgia's Budget Report Amended FY 2013

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